ACCOUNT STATEMENT

Account Name : Shashi bala Statement Date : 16 - 4 - 2024

Primary Customer ID : 29762117 Customer Type : INDIVIDUAL - FULL KYC
Address Line 1 : Flat no-603,Block A Branch : Korba
Address Line 2 : Gokuldham society, Kotar rd Plot No. 82
Address Line 3 : Near krishna temple Indira Complex
City : RAIGARH TP Nagar
Korba
State : CHHATTISGARH
Pin Code : 496001

Account Number - 22301239952488892- AU Digital Savings Account ; IFSC Code - AUBL0002399 Statement From 01 Jan 2024 To 31 Mar 2024

Joint Holders - None Nominee - Registered

Opening Balance - INR 583.50 Closing Balance - INR 396.67

Date Description/Narration Value date Chq./Ref. No. Debit(Dr.) Credit(Cr.) Balance

NEFT-Kalpataru Projects International Limited YBL2b836e1ebecd497a94fe61f5
01 Jan 2024 01 Jan 2024 - 70000.00 70565.50
6195dec44fc434a977c38c32c32fb 45f2a522
UPI/DR/400145466492/BANK ACCOUNT YBL02633b4211c34493ae24422
01 Jan 2024 01 Jan 2024 45500.00 - 25065.50
XXXXXXXXXXX2185/BKID/593010510002185/PAYMENT FROM 6e06f81df
UPI/DR/400196569444/JALTARE PAN AND GENERAL YBLc05a1a42f7664232afe6f3a58
01 Jan 2024 01 Jan 2024 15016.00 - 10049.50
STORE/PYTM/19744201000007/PAYMENT FROM PHONEPE 7cd67ea
UPI/DR/400146641859/SANTOSH KUMAR YBL7a616e1af6cd4c988f6097d8
01 Jan 2024 01 Jan 2024 10020.00 - 29.50
YADAV/YESB/002261100000025/PAYMENT FROM PHONEPE 68fa1cc9
UPI/DR/400151225803/KALPANA YBL924b2a30c0d74faeb1fdd9a3
01 Jan 2024 01 Jan 2024 13.00 - 16.50
SAHU/PYTM/19744201000007/PAYMENT FROM PHONEPE 21f54a1c
UPI/DR/400237828849/HEMCHARAN URF AVON YBLe87d52d58f4c419697582ed9
02 Jan 2024 02 Jan 2024 13.00 - 3.50
KU/PYTM/19744201000007/PAYMENT FROM PHONEPE 8d5e4df7
UPI/DR/400278912758/BANK ACCOUNT YBLf325157c3fd3452fbf383961a
02 Jan 2024 02 Jan 2024 3.00 - 0.50
XXXXXXXXXX9622/FDRL/55550113019622/PAYMENT FROM 5890492
UPI/CR/436917711424/NARESH PTMa232d2fdc43b4437afa70421
03 Jan 2024 03 Jan 2024 - 20.00 20.50
HEMBRAM/SBIN/00000033014989822/NA JAIPUR_CENTR dda276b1
UPI/DR/400334898745/KALPANA YBL05aad45ad4944875a8a6668
03 Jan 2024 03 Jan 2024 18.00 - 2.50
SAHU/PYTM/19744201000007/PAYMENT FROM PHONEPE b962258f1
UPI/CR/400447987937/SUJATA KUMARI/BKID/593010510001258/UPI HDF61ae5333a9324bbda5dbf00
04 Jan 2024 04 Jan 2024 - 50.00 52.50
JAIPUR_CENTR 087c79e73
UPI/DR/400441816223/BHAGIRATHI YBLaa3388c570aa431e8f8bc3fd
04 Jan 2024 04 Jan 2024 50.00 - 2.50
PATEL/IOBA/293501000005928/PAYMENT FROM PHONEPE 7186cf32
IMPS-400500250752-INES-UTIB0003567-***********8905-
05 Jan 2024 05 Jan 2024 2400502702004000 - 1.00 3.50
AUTHENTICATION1143190530
IMPS-400610187215-BEFFYFINSERVPRIVAT-UTIB0003567-
06 Jan 2024 06 Jan 2024 2400601739121001 - 1410.00 1413.50
***********2323-IMPS
IMPS-400627068231-ORBITRUN SERVICES OPC PRIVATE-
06 Jan 2024 06 Jan 2024 2400601740822000 - 210.00 1623.50
RATN0000418-********5402-952730032212309422
UPI/DR/400621360171/ALI TAILORS/FDRL/24950200000105/2NJ YBL6b00139ddea14b53baada03
06 Jan 2024 06 Jan 2024 375.00 - 1248.50
JAIPUR_CENTR 76a864196
UPI/DR/400660535442/NARMADA YBL1c69f19edf83483f818fb22b4
06 Jan 2024 06 Jan 2024 65.00 - 1183.50
PATAIL/YESB/002261100000025/PAYMENT FROM PHONEPE ca16c1c
UPI/DR/400643333493/RAJENDRA YBL73730f6af2264cc49a923878
06 Jan 2024 06 Jan 2024 100.00 - 1083.50
KALATA/FINO/20254490252/PAYMENT FROM PHONEPE 9efde59b
UPI/DR/400633950596/GOURAV K YBLb1daadd40d5149ec9836aad
06 Jan 2024 06 Jan 2024 16.00 - 1067.50
PANCHOLI/YESB/002261100000025/PAYMENT FROM PHONEPE 5ccf79be6
UPI/DR/400756022660/NITIN JAIN/DCBL/39311100004695/PAYMENT YBLa1c8c5af9a1d4213b2182153
07 Jan 2024 07 Jan 2024 1000.00 - 67.50
FROM PHONEPE 7fe035eb
UPI/DR/400700141599/BALRAM YBLa90530464cba4786ba5fb4e7
07 Jan 2024 07 Jan 2024 20.00 - 47.50
SIDAR/YESB/002261100000025/PAYMENT FROM PHONEPE d33d4845

Please review the Account Balance, Transaction Details & Other information provided in the statement. In case of any discrepancy, Please inform the Bank immediately

Call us at Website Email Write to us at Follow us on

1800 1200 1200 www.aubank.in [email protected] Reg. office address Facebook/Twitter

19A, DHULESHWAR GARDEN, AJMER ROAD, JAIPUR - 302001, RAJASTHAN (INDIA) Ph.: +91 141 4110060/61, TOLL-FREE: 1800 1200 1200
ACCOUNT STATEMENT
Date Description/Narration Value date Chq./Ref. No. Debit(Dr.) Credit(Cr.) Balance
UPI/DR/400726974396/HEMCHARAN URF AVON YBL2b01f518ca804c4ea9019e91
07 Jan 2024 07 Jan 2024 31.00 - 16.50
KU/PYTM/19744201000007/PAYMENT FROM PHONEPE dc90ba37
UPI/DR/400722309118/SANTOSH KUMAR YBLfa71618805bf4548a739539c
07 Jan 2024 07 Jan 2024 13.00 - 3.50
YADAV/YESB/002261100000025/PAYMENT FROM PHONEPE 60775050
UPI/DR/401635421589/DEEPAK YBL30ad7c11cb1346e2a043727
16 Jan 2024 16 Jan 2024 3.00 - 0.50
KUMAR/FDRL/55550113019622/PAYMENT FROM PHONEPE 362a3fc4a
UPI/CR/401854322509/SUJATA KUMARI/BKID/593010510001258/UPI SBIa6bc56327ff44c808d0d12348
18 Jan 2024 18 Jan 2024 - 100.00 100.50
JAIPUR_CENTR 7d99685
UPI/DR/401874560978/SUNIL MURMU/PYTM/19744201000007/UPI ICI1438c986e81e4898a4fe952c3
18 Jan 2024 18 Jan 2024 57.00 - 43.50
JAIPUR_CENTR bf7056a
UPI/DR/401895808407/KAMLESH KUMAR YBL73a481415c2143ec94a2d19
18 Jan 2024 18 Jan 2024 30.00 - 13.50
DAN/BKID/593018210003648/PAYMENT FROM PHONEPE 1032c718d
UPI/DR/401961961089/KAMLESH KUMAR YBLe22033945f1c40c0aeab3270
19 Jan 2024 19 Jan 2024 12.00 - 1.50
DAN/BKID/593018210003648/PAYMENT FROM PHONEPE b03cca0f
UPI/CR/402037755946/SUJATA KUMARI/BKID/593010510001258/UPI SBI4a7ad99a10314df38c493b09
20 Jan 2024 20 Jan 2024 - 30.00 31.50
JAIPUR_CENTR aa5c1523
UPI/DR/402078548528/DURGA YBL8defec8e13114d5d97cefab8
20 Jan 2024 20 Jan 2024 30.00 - 1.50
HEMBRAM/KKBK/1346328292/PAYMENT FROM PHONEPE 4eec56ff
UPI/CR/402510451598/SUJATA KUMARI/BKID/593010510001258/UPI HDF57b71e01d2b94ff9a596575c
25 Jan 2024 25 Jan 2024 - 150.00 151.50
JAIPUR_CENTR f9e8b253
UPI/CR/402510617517/SUJATA KUMARI/BKID/593010510001258/UPI HDF71e6e0aff93446fca2700293
25 Jan 2024 25 Jan 2024 - 50.00 201.50
JAIPUR_CENTR 4a5543c3
UPI/DR/402576598346/SANJAY KUMAR YBLc61ccb7917c84d1c834b253ff
25 Jan 2024 25 Jan 2024 20.00 - 181.50
MANDAL/SBIN/00000034129254801/PAYMENT FROM PHONEPE 5ae6de9
UPI/DR/402502966330/LAL MOHAN YBLb1f1e0de690744e588524f9b
25 Jan 2024 25 Jan 2024 70.00 - 111.50
MAHATO/YESB/002261100000025/PAYMENT FROM PHONEPE 5e396b82
UPI/DR/402507071881/SOURAV YBL0871837e1ceb43ce88abd81
25 Jan 2024 25 Jan 2024 100.00 - 11.50
GUPTA/YESB/002261100000025/PAYMENT FROM PHONEPE 9af30f753
UPI/DR/402772814471/KAMLESH KUMAR YBLbf3bd93f8a7841debb0bea07
27 Jan 2024 27 Jan 2024 8.00 - 3.50
DAN/BKID/593018210003648/PAYMENT FROM PHONEPE 293f941b
UPI/CR/402780545307/DEEPAK YBL5f45824049f449639b520c88
27 Jan 2024 27 Jan 2024 - 2.00 5.50
KUMAR/FDRL/55550113019622/PAYMENT FROM PHONEPE 66d78931
UPI/DR/403022458661/JIITENDRA KUMAR YBL204641ed8cc54fb6bf3e203c
30 Jan 2024 30 Jan 2024 1.00 - 4.50
PAL/FSFB/24100001752853/PAYMENT FROM PHONEPE 7fc1dd26
UPI/DR/403328498768/JIITENDRA KUMAR YBLbf321d3f678446158da12fe28
01 Feb 2024 01 Feb 2024 4.00 - 0.50
PAL/FSFB/24100001752853/PAYMENT FROM PHONEPE 5994b5c
NEFT-Kalpataru Projects International Limited HDF5c2363c57d69405e835960a
01 Feb 2024 01 Feb 2024 - 70000.00 70000.50
8631jec44fc434b584c38c85d32re eada7c1a2
UPI/DR/403589838979/RANJEET YBLe4378e534a4c4581829d217
04 Feb 2024 04 Feb 2024 11050.00 - 58950.50
SINGH/UTIB/1000129101465/PAYMENT FROM PHONEPE 52e562d11
UPI/DR/403543792690/KAMLESH KUMAR YBL35815abbc5a54072bd580ae
04 Feb 2024 04 Feb 2024 35000.00 - 23950.50
DAN/BKID/593018210003648/PAYMENT FROM PHONEPE 25410d398
UPI/DR/403576699166/JIOIN APP YBL0a58c47a23f44a7facd6dedf4 8950.50
04 Feb 2024 04 Feb 2024 15000.00 -
DIRECT/YESB/002261100000025/PAYMENT FROM PHONEPE b3d0129
UPI/CR/404127842701/SUJATA KUMARI/BKID/593010510001258/UPI HDF45fa3408a40446aab09fa8fe 9050.50
10 Feb 2024 10 Feb 2024 - 100.00
JAIPUR_CENTR b2372155
UPI/DR/404104877003/ABDUL RAWOOF/INDB/157795403759/AOYF YBL4b86363b5fb74a6289e56b45
10 Feb 2024 10 Feb 2024 9050.00 - 0.50
JAIPUR_CENTR 3971c7e6
IMPS-405116356137-SS MOBILE AND COVER HOUSE-
20 Feb 2024 20 Feb 2024 2405101757858002 - 150.00 150.50
INDB0000006-********5186-P2AMOB
IMPS-405117035529-DEEPAK KUMAR-FINO0000011-*******1409-
20 Feb 2024 20 Feb 2024 2405101761810002 - 150.00 300.50
IMPS TXN
UPI/DR/405180528891/KAMLESH KUMAR YBL39f3f8da439f4cebba4e043af
20 Feb 2024 20 Feb 2024 300.00 - 0.50
DAN/BKID/593018210003648/PAYMENT FROM PHONEPE d17eefa
IMPS-405211007465-DEEPAK KUMAR-FINO0000011-*******1409-
21 Feb 2024 21 Feb 2024 2405202739722001 - 150.00 150.50
IMPS TXN
UPI/DR/405201649684/BUNTI YBLabddad0baa5e4630b8d3ccb
21 Feb 2024 21 Feb 2024 15.00 - 135.50
KUMAR/INDB/00993564615950/PAYMENT FROM PHONEPE 6cb5910c3
UPI/DR/405263374318/SANJAY KUMAR YBLbcff6464ea29431abd551f608
21 Feb 2024 21 Feb 2024 16.00 - 119.50
SAH/YESB/002261100000025/PAYMENT FROM PHONEPE e779c81
UPI/DR/405233128254/JIOIN APP YBLddfd2a7207d74b6db7ca4f5e
21 Feb 2024 21 Feb 2024 29.00 - 90.50
DIRECT/YESB/002261100000025/PAYMENT FROM PHONEPE 096f5b1b
2

Please review the Account Balance, Transaction Details & Other information provided in the statement. In case of any discrepancy, Please inform the Bank immediately

Call us at Website Email Write to us at Follow us on

1800 1200 1200 www.aubank.in [email protected] Reg. office address Facebook/Twitter

19A, DHULESHWAR GARDEN, AJMER ROAD, JAIPUR - 302001, RAJASTHAN (INDIA) Ph.: +91 141 4110060/61, TOLL-FREE: 1800 1200 1200
ACCOUNT STATEMENT
Date Description/Narration Value date Chq./Ref. No. Debit(Dr.) Credit(Cr.) Balance
UPI/DR/405242131433/RIZWAN YBL979058cade0a4b2baca6d42
21 Feb 2024 21 Feb 2024 50.00 - 40.50
AHMAD/YESB/002261100000025/PAYMENT FROM PHONEPE 366105bac
IMPS-405219213038-SS MOBILE AND COVER HOUSE-
21 Feb 2024 21 Feb 2024 2405202768895001 - 150.00 190.50
INDB0000006-********5186-P2AMOB
UPI/CR/441902844123/JITENDRA PTM50cde7246ffd4ac9bcec516f3
22 Feb 2024 22 Feb 2024 - 100.00 290.50
BESRA/BKID/593010110003411/NA JAIPUR_CENTR eae1cf9
UPI/DR/405335333662/DEEPAK YBLa80fa361fb4943949f172710e
22 Feb 2024 22 Feb 2024 190.00 - 100.50
KUMAR/FDRL/55550113019622/PAYMENT FROM PHONEPE a39f152
UPI/DR/405368784774/SONA YBLed83a0187c8a437dbf822b52
22 Feb 2024 22 Feb 2024 32.00 - 68.50
MODAK/PYTM/19744201000007/PAYMENT FROM PHONEPE b68bc97e
UPI/DR/405348993016/GUPTA FOOD YBL409330dc621c44ec820615af
22 Feb 2024 22 Feb 2024 10.00 - 58.50
CENTRE/UTIB/918020110872063/PAYMENT FROM PHONEPE 46936075
UPI/DR/405490715743/MRS KALPANA YBL34642ea99b5942c3a62e3b8
23 Feb 2024 23 Feb 2024 14.00 - 44.50
BAURI/YESB/002261100000025/PAYMENT FROM PHONEPE 93600e546
UPI/DR/405447478683/PRINCE YBL56625c40a1804421b16a4f60
23 Feb 2024 23 Feb 2024 8.00 - 36.50
KUMAR/YESB/002261100000025/PAYMENT FROM PHONEPE 43df95e6
UPI/DR/405565474184/DEEPAK YBLb3c8364f12134cc0afd0a3ecc
24 Feb 2024 24 Feb 2024 36.00 - 0.50
KUMAR/FDRL/55550113019622/PAYMENT FROM PHONEPE 32326be
NEFT-Kalpataru Projects International Limited PTMa32c9e7431a2414dad1dbb0
01 Mar 2024 01 Mar 2024 - 70000.00 70000.50
43c955293e426486ca17f0a86 a00c6aa89
UPI/DR/407175509923/RSN TRADE YBLe4e293748f9c44c3b6f863b8
11 Mar 2024 11 Mar 2024 40000.00 - 30000.50
SERVICES/SBIN/00000042361857371/0831841 JAIPUR_CENTR 820f9f6b
UPI/CR/443839422220/DURGA HEMBRAM/KKBK/1346328292/NA PTM85267323fa704d14a0ab60f5
12 Mar 2024 12 Mar 2024 - 90.00 30090.50
JAIPUR_CENTR b0cce1a8
UPI/CR/443839476112/DURGA PTM1ee48d5e90444f60ab3b5ac
12 Mar 2024 12 Mar 2024 - 10.00 30100.50
HEMBRAM/SBIN/00000042712299985/NA JAIPUR_CENTR c025f46f7
UPI/DR/407279977715/DURGA YBL10cf69265ffb40e3b83b4c071
12 Mar 2024 12 Mar 2024 30000.00 - 0.50
HEMBRAM/KKBK/1346328292/PAYMENT FROM PHONEPE 1660239
UPI/CR/443831783764/NITIN/MAHG/00000080048725255/NA PTMbe19010808774adf84fbdce5
12 Mar 2024 12 Mar 2024 - 100.00 100.50
JAIPUR_CENTR 77e40fe1
UPI/CR/443832038689/NITIN/MAHG/00000080048725255/GALXI PTM368deed4b02a4c158732f8fc
12 Mar 2024 12 Mar 2024 - 100.00 200.50
PEMENT JAIPUR_CENTR 47c77604
UPI/DR/407249079116/BANK ACCOUNT YBL5f18f0da7f6943829f9a6bb7f9
12 Mar 2024 12 Mar 2024 200.00 - 0.50
XXXXXXXXXX9622/FDRL/55550113019622/PAYMENT FROM ef9174
IMPS-407413231758-SURAJ KUMAR MISHRA-KKBK0000123-
14 Mar 2024 14 Mar 2024 2407401749818001 - 150.00 150.50
******5243-KKBKTRANSFER
IMPS-407414271210-SURAJ KUMAR MISHRA-KKBK0000123-
14 Mar 2024 14 Mar 2024 2407402753331000 - 150.00 300.50
******5243-KKBKTRANSFER
UPI/DR/407480360685/DEEPAK YBL94e7331b02e143f38a375815
14 Mar 2024 14 Mar 2024 300.00 - 0.50
KUMAR/FDRL/55550113019622/PAYMENT FROM PHONEPE 2bd9a907
IMPS-407415311341-SURAJ KUMAR MISHRA-KKBK0000123-
14 Mar 2024 14 Mar 2024 2407401757128001 - 1200.00 1200.50
******5243-KKBKTRANSFER
UPI/DR/407446418493/SOSANKO YBLa71d7f52b8f64b2ba51c4903
14 Mar 2024 14 Mar 2024 400.00 - 800.50
GHOSH/HDFC/50100600008423/PAYMENT FROM PHONEPE 654d7481
IMPS-407416330756-SURAJ KUMAR MISHRA-KKBK0000123-
14 Mar 2024 14 Mar 2024 2407401758898003 - 150.00 950.50
******5243-KKBKTRANSFER
UPI/DR/407449961662/BALKAR YBL884563fc83c74e37a2f8bd15
14 Mar 2024 14 Mar 2024 54.00 - 896.50
SINGH/KKBK/9747961995/PAYMENT FROM PHONEPE ac15ce63
UPI/DR/407416225408/SOSANKO YBLf1f36ac84afb4f04ab5fe2af73
14 Mar 2024 14 Mar 2024 500.00 - 396.50
GHOSH/HDFC/50100600008423/PAYMENT FROM PHONEPE 167891
UPI/CR/444194102052/PRIYA KUMARI/IPOS/008810859350/UPI AXIc324bce8a114499e8e3c0191
15 Mar 2024 15 Mar 2024 - 235.00 631.50
JAIPUR_CENTR ef6122db
UPI/DR/407596791437/NML CANTEEN YBL8a656ed3e979409e96eab42
15 Mar 2024 15 Mar 2024 39.00 - 592.50
COMMITEE/SBIN/00000033341404081/PAYMENT FROM e5b842e99
UPI/DR/407504572529/RAVI GENERAL YBLb899b4456a9f467bae996a51
15 Mar 2024 15 Mar 2024 100.00 - 492.50
STORES/RATN/409002104653/D10644 JAIPUR_CENTR ec434321
UPI/DR/407597526963/ROHIT YBL0ae633e669a643438948b74
15 Mar 2024 15 Mar 2024 55.00 - 437.50
PAN/HDFC/50100409094380/PAYMENT FROM PHONEPE b505ce0cc
UPI/DR/407646734647/SOSANKO YBL9096b16f47d44c479904f051
16 Mar 2024 16 Mar 2024 400.00 - 37.50
GHOSH/HDFC/50100600008423/PAYMENT FROM PHONEPE 23a87220
UPI/CR/407751699986/DEEPAK YBL085823e6329b44dea47244c
17 Mar 2024 17 Mar 2024 - 20.00 57.50
KUMAR/FDRL/55550113019622/PAYMENT FROM PHONEPE 22bd67070
3

Please review the Account Balance, Transaction Details & Other information provided in the statement. In case of any discrepancy, Please inform the Bank immediately

Call us at Website Email Write to us at Follow us on

1800 1200 1200 www.aubank.in [email protected] Reg. office address Facebook/Twitter

19A, DHULESHWAR GARDEN, AJMER ROAD, JAIPUR - 302001, RAJASTHAN (INDIA) Ph.: +91 141 4110060/61, TOLL-FREE: 1800 1200 1200
ACCOUNT STATEMENT
Date Description/Narration Value date Chq./Ref. No. Debit(Dr.) Credit(Cr.) Balance
UPI/DR/407789523447/ASHOK KUMAR YBLae075134665c4e56b4217b3
17 Mar 2024 17 Mar 2024 43.00 - 14.50
RAY/YESB/002261100000025/PAYMENT FROM PHONEPE a1abe0d4c
UPI/DR/407748149473/UMESH YBLac5dd8ba2fcd416e9cc9243d
17 Mar 2024 17 Mar 2024 10.00 - 4.50
KUMAR/YESB/002261100000025/PAYMENT FROM PHONEPE 496deca1
UPI/DR/408016661311/DEEPAK YBL2cb3c604aaa14a1bb034d7d
20 Mar 2024 20 Mar 2024 4.00 - 0.50
KUMAR/FDRL/55550113019622/PAYMENT FROM PHONEPE d076104f4
IMPS-408915135632-CASHFREE PAYMENTS IN-IDFB0009751-
29 Mar 2024 29 Mar 2024 2408901754231001 - 1.00 1.50
*******6991-CREDITVIDYABANKDETAILSVALIDATION
UPI/CR/408988361527/DEEPAK YBL4683cb0803504724968b2b2
29 Mar 2024 29 Mar 2024 - 400.00 401.50
KUMAR/FDRL/55550113019622/PAYMENT FROM PHONEPE 8c264a70b
UPI/DR/408907347668/ASHRAF YBLf4e2fa4e01864ba695a8c2b7
29 Mar 2024 29 Mar 2024 38.00 - 363.50
KHAN/SBIN/00000020175944803/PAYMENT FROM PHONEPE 33d581c5
UPI/DR/409057985794/BISHNU DAYAL YBLee8f20c692f44093aeff28e5d
30 Mar 2024 30 Mar 2024 55.00 - 308.50
SINGH/YESB/001425000000051/PAYMENT FROM PHONEPE 1157197
UPI/DR/409055763798/SOSANKO YBL235b74298d28470fb03af917
30 Mar 2024 30 Mar 2024 150.00 - 158.50
GHOSH/HDFC/50100600008423/PAYMENT FROM PHONEPE 0d9366a1
UPI/CR/445619076635/RAHUL NANDKUMAR ICIa3d11ddc14a647e5b2a3f3044
30 Mar 2024 30 Mar 2024 - 1000.00 1158.50
PANDEY/UCBA/29260110036419/UPI JAIPUR_CENTR e874182
UPI/DR/445618833660/MPOKKET FINANCIAL SERVICES PRIVATE PTM40330237693126564292024
30 Mar 2024 30 Mar 2024 1041.83 - 116.67
LIMITED/YESB/211071614/OIDMPOKKET171178639056052439 03300145
UPI/CR/409009776144/DEEPAK YBLa664bdcf82ca439ea5d1e0e3
30 Mar 2024 30 Mar 2024 - 600.00 716.67
KUMAR/INDB/187004360314/PAYMENT FROM PHONEPE b086e25e
UPI/CR/409011954457/DEEPAK YBLa7af09a7e68241a48d7772fd
30 Mar 2024 30 Mar 2024 - 3066.00 3782.67
KUMAR/INDB/187004360314/PAYMENT FROM PHONEPE eceb0109
UPI/DR/409031727578/RP740005- AXIdee72be7deea483986dce65e
30 Mar 2024 30 Mar 2024 1000.00 - 2782.67
15@OKAXIS/UCBA/29260110036419/UPI JAIPUR_CENTR 7287df35
UPI/DR/409039142397/SOSANKO YBLaeba7643f7b34046919455ef
30 Mar 2024 30 Mar 2024 2000.00 - 782.67
GHOSH/HDFC/50100600008423/PAYMENT FROM PHONEPE e2c4a55a
UPI/DR/409072871332/SUSHIL KUMAR YBL9f84f042f4c94c35a1f9fc2d7f
30 Mar 2024 30 Mar 2024 46.00 - 736.67
SINGH/YESB/002261100000025/PAYMENT FROM PHONEPE a6dada
UPI/DR/409057729461/RENU YBL0371e6d356cd4210946af477
30 Mar 2024 30 Mar 2024 250.00 - 486.67
DEVI/YESB/002261100000025/PAYMENT FROM PHONEPE 046ba558
UPI/DR/409094009019/UMESH YBL63c5a5e54ea34d5f803b3f4f8
30 Mar 2024 30 Mar 2024 26.00 - 460.67
KUMAR/YESB/002261100000025/PAYMENT FROM PHONEPE f576012
UPI/DR/409107158734/ASHOK KUMAR YBLb581cd28b207468991ca614
31 Mar 2024 31 Mar 2024 8.00 - 452.67
RAY/YESB/002261100000025/PAYMENT FROM PHONEPE 00c611afc
UPI/DR/409146491530/PAWAN YBLf4c01c5f261e44abb538b0c5
31 Mar 2024 31 Mar 2024 30.00 - 422.67
KUMAR/YESB/001425000000051/PAYMENT FROM PHONEPE 0967501c
UPI/DR/409126761937/RAJESHKUMAR/YESB/002261100000025/PA YBL7cde6f1274b84f7f9eeee1e22
31 Mar 2024 31 Mar 2024 26.00 - 396.67
YMENT FROM PHONEPE JAIPUR_CENTR c395a05

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