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Account Number - 2211210038906476 - AU Digital Savings Account ; IFSC Code - AUBL0002100 Statement From 01 Jan 2023 To 11 Apr 2023
UPI/CR/219258937839/SHOWKET RAHMAN/INDB/157006552156/NA
11 Jan 2023 11 Jan 2023 0 - 6000 6570.67
JAIPUR_CENTR
Please review the Account Balance, Transaction Details & Other information provided in the statement. In case of any discrepancy, Please inform the Bank immediately
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
Please review the Account Balance, Transaction Details & Other information provided in the statement. In case of any discrepancy, Please inform the Bank immediately
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/CR/234385784070/ABDUL MAJID
09 Mar 2023 09 Mar 2023 0 - 1000 5206.48
AKHOON/SBIN/00000020351731157/UPI JAIPUR_CENTR
UPI/DR/234335037212/SHRI BALBIR DRY
09 Mar 2023 09 Mar 2023 0 600 - 4606.48
FRUITS/YESB/002261100000025/NA JAIPUR_CENTR
NDA-0418-02480961 -BATMALOOSAIFCOPLAZA SRINAGAR
09 Mar 2023 09 Mar 2023 234315219595 400 - 4206.48
JKIN
NEFT CR-0811OP2111856648-BHAVYANSH INFOTECH INDIA
09 Mar 2023 09 Mar 2023 0 - 19204 23410.48
PRIVATE LI-DBSS0IN0811-AJAZ AH MIR- SAL FEB 23
UPI/DR/234386037425/MPOKKET FINANCIAL SERVICES PRIVATE
09 Mar 2023 09 Mar 2023 0 2073.1 - 21337.38
LIMITED/ICIC/0142SLPAYUAC/UPI JAIPUR_CENTR
UPI/DR/234386062766/MPOKKET/ICIC/0137SLCSFRAC/UPI
09 Mar 2023 09 Mar 2023 0 2073.1 - 19264.28
JAIPUR_CENTR
UPI/DR/234386092996/MPOKKET/ICIC/0137SLCSFRAC/UPI
09 Mar 2023 09 Mar 2023 0 2073.1 - 17191.18
JAIPUR_CENTR
UPI/DR/234386119530/WWW MPOKKET
09 Mar 2023 09 Mar 2023 0 2073.1 - 15118.08
COM/HDFC/50200018553226/UPI JAIPUR_CENTR
NEFT CR-30376214531DC-MPOKKET FINANCIAL SE-ICIC0SF0002-
09 Mar 2023 09 Mar 2023 0 - 1876 16994.08
TEST
NEFT CR-000286501601-MPOKKET FINANCIAL SERVICES
09 Mar 2023 09 Mar 2023 0 - 1876 18870.08
PRIVATE-RATN0000999-LOAN I51419414
NEFT CR-30376267941DC-MPOKKET FINANCIAL SE-ICIC0SF0002-
09 Mar 2023 09 Mar 2023 0 - 1876 20746.08
TEST
NEFT CR-30376314001DC-MPOKKET FINANCIAL SE-ICIC0SF0002-
09 Mar 2023 09 Mar 2023 0 - 1758 22504.08
TEST
NDA-0418-02447621 -HYDER BEIGH PALHALAN PATTAN JKIN 09 Mar 2023 234317006793 3000 - 19504.08
09 Mar 2023
UPI/CR/234396510519/GOOGLEPAY/UTIB/917020028084740/UPI
09 Mar 2023 09 Mar 2023 0 - 3 19507.08
JAIPUR_CENTR
UPI/DR/234416410738/FAROOQ AHMED
10 Mar 2023 10 Mar 2023 0 214 - 19293.08
PARA/JAKA/0527040100007315/NA JAIPUR_CENTR
UPI/CR/234416744405/UMAR NABI
10 Mar 2023 10 Mar 2023 0 - 15 9308.08
PARRAY/JAKA/0527040150002093/UPI JAIPUR_CENTR
UPI/DR/234438758376/RELIANCE JIO
10 Mar 2023 10 Mar 2023 0 15 - 9293.08
INFOCOMM/CITI/0016365211/JIO20BR0008NYDY9210122022T2
UPI/DR/234445465283/MASHKOOR AHMED SO SAIF UD
10 Mar 2023 10 Mar 2023 0 350 - 8943.08
DIN/JAKA/0827040100000217/PAYMENT FROM PHONEPE
11 Mar 2023 NDA-0418-09850348 -BUS STAND BC ROAD JAMMU JKIN 11 Mar 2023 234500229674 2500 - 6443.08
UPI/DR/234535676476/INAYATHULLA BAIG
11 Mar 2023 11 Mar 2023 0 250 - 6193.08
PH/YESB/002261100000025/PAYMENT FROM PHONEPE
UPI/DR/234537117516/AFTAB AHMAD
11 Mar 2023 11 Mar 2023 0 850 - 5343.08
ELAHI/PYTM/19744201000007/NA JAIPUR_CENTR
UPI/DR/234588843826/ARIF SO
11 Mar 2023 11 Mar 2023 0 575 - 4768.08
FAKRUDDIN/CNRB/83262200002507/PAYMENT FROM PHONEPE
UPI/DR/234596118857/SHIV RAM
11 Mar 2023 11 Mar 2023 0 50 - 4718.08
RATHI/PYTM/19744201000007/OID202212111844470011@SHI
UPI/DR/234672205585/RELIANCE JIO
12 Mar 2023 12 Mar 2023 0 209 - 4509.08
INFOCOMM/CITI/0016365211/JIO20BR0008O63LWY12122022T
UPI/DR/234680797094/CHOTE
12 Mar 2023 12 Mar 2023 0 20 - 4489.08
LAL/PYTM/19744201000007/OID202212121405400055@SALO
UPI/DR/234632084599/MAHENDRA KUMHAR SO
12 Mar 2023 12 Mar 2023 0 40 - 4449.08
R/PYTM/MC100008139800/OID202212121423260072@MAHEN
UPI/DR/234650989071/MAHENDRA KUMHAR SO
12 Mar 2023 12 Mar 2023 0 30 - 4419.08
R/PYTM/MC100008139800/OID202212121831120079@MAHEN
UPI/DR/234665565640/DHARMENDRA
12 Mar 2023 12 Mar 2023 0 250 - 4169.08
./SBIN/00000020254191427/NA JAIPUR_CENTR
UPI/DR/234692993702/PAYTM METRO
12 Mar 2023 12 Mar 2023 0 200 - 3969.08
PAYMENT/PYTM/19744201000007/OID19853716428@PAYTM
UPI/DR/234704473423/BHAIRAVNATH
13 Mar 2023 13 Mar 2023 0 75 - 3894.08
MISHRA/PYTM/917533030895/NA JAIPUR_CENTR
8
Please review the Account Balance, Transaction Details & Other information provided in the statement. In case of any discrepancy, Please inform the Bank immediately
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/273088574724/AARTI
30 Mar 2023 30 Mar 2023 0 10 - 114.08
KUMARI/PYTM/MC100005258910/OID202212301415210058@K
UPI/DR/236493439433/KAMLESH
30 Mar 2023 30 Mar 2023 0 10 - 104.08
KUMAR/PYTM/19744201000007/OID202212301816370029@KA
UPI/CR/236487859956/MR YOGENDRA JOSHI SO PURUSHOTTAM
30 Mar 2023 30 Mar 2023 0 - 1500 1604.08
JOSHI/CBIN/00000003554661016/UPI
NDA-0418-S1CWK174 -+SHOP NO 26 HUDA MARKETGURGAON
30 Mar 2023 30 Mar 2023 236419004836 1500 - 104.08
HRIN
UPI/CR/236440482449/MALIK ARIF
30 Mar 2023 30 Mar 2023 0 - 500 604.08
ZAHOOR/PYTM/919149993204/UPI JAIPUR_CENTR
UPI/DR/236512623627/SHAH IKBAL
31 Mar 2023 31 Mar 2023 0 50 - 554.08
FIROZ/HDFC/50100572287808/KSU62745643 JAIPUR_CENTR
UPI/DR/236512881066/SHAH IKBAL
31 Mar 2023 31 Mar 2023 0 50 - 504.08
FIROZ/HDFC/50100572287808/KSU62748634 JAIPUR_CENTR
UPI/DR/273180722753/AARTI
31 Mar 2023 31 Mar 2023 0 30 - 474.08
KUMARI/PYTM/MC100005258910/OID202212311456030077@K
UPI/DR/273135829718/ASHISH
31 Mar 2023 31 Mar 2023 0 10 - 464.08
KUMAR/SBIN/00000022022755534/OID202212311511000025
UPI/DR/273136908472/LAXMI/UBIN/378502120010926/NA
31 Mar 2023 31 Mar 2023 0 20 - 444.08
JAIPUR_CENTR
UPI/DR/236593438580/GHANSHYAM/PYTM/19744201000007/OID202
31 Mar 2023 31 Mar 2023 0 10 - 434.08
212311707460047@PANSHOP JAIPUR_CENTR
UPI/DR/236595766446/ASHOK
31 Mar 2023 31 Mar 2023 0 25 - 409.08
KUMAR/PYTM/19744201000007/OID202212311827390063@SH
UPI/DR/236582021821/RAJENDRA KUMAR
31 Mar 2023 31 Mar 2023 0 20 - 389.08
SAINI/YESB/010561100000039/PAY TO BHARATPE MERCHANT
UPI/DR/236576583070/OM
31 Mar 2023 31 Mar 2023 0 60 - 329.08
PRAKASH/PYTM/19744201000007/PAYMENT FROM PHONEPE
UPI/DR/236562028261/HYDE/PYTM/19744201000007/PAYMENT
31 Mar 2023 31 Mar 2023 0 140 - 189.08
FROM PHONEPE JAIPUR_CENTR
UPI/DR/336781550493/PAYTM METRO
01 Apr 2023 01 Apr 2023 0 100 - 97.08
PAYMENT/PYTM/19744201000007/OID20019701163@PAYTM
UPI/DR/300218365775/ADARSH
02 Apr 2023 02 Apr 2023 0 10 - 87.08
CHAUHAN/YESB/002261100000025/NA JAIPUR_CENTR
03 Apr 2023 DRCRDTXN OTHBKFIN CHARGE FOR 30-DEC-22 03 Apr 2023 0 24 - 63.08
UPI/DR/300482329257/AANANDI
04 Apr 2023 04 Apr 2023 0 30 - 33.08
SHOP/PYTM/19744201000007/OID202301041059250028@AAN
UPI/DR/337046415833/ADARSH
04 Apr 2023 04 Apr 2023 0 10 - 23.08
CHAUHAN/YESB/002261100000025/NA JAIPUR_CENTR
UPI/DR/300518790034/ADARSH
05 Apr 2023 05 Apr 2023 0 20 - 3.08
CHAUHAN/YESB/002261100000025/NA JAIPUR_CENTR
UPI/CR/300916463233/RUKSHANA
09 Apr 2023 09 Apr 2023 0 - 200 200
MUSHTAQ/JAKA/0088040800001980/NA JAIPUR_CENTR
UPI/DR/337518748517/ADARSH
09 Apr 2023 09 Apr 2023 0 20 - 180
CHAUHAN/YESB/002261100000025/NA JAIPUR_CENTR
UPI/DR/337528360447/JIO
09 Apr 2023 09 Apr 2023 0 119 - 61
MOBILITY/YESB/024881400000030/JIO20BR0008SXHNPK09012
UPI/DR/300934005787/ADARSH
09 Apr 2023 09 Apr 2023 0 10 - 51
CHAUHAN/YESB/002261100000025/NA JAIPUR_CENTR
UPI/DR/337543213655/ADARSH
09 Apr 2023 09 Apr 2023 0 20 - 31
CHAUHAN/YESB/002261100000025/NA JAIPUR_CENTR
Please review the Account Balance, Transaction Details & Other information provided in the statement. In case of any discrepancy, Please inform the Bank immediately
19A, DHULESHWAR GARDEN, AJMER ROAD, JAIPUR - 302001, RAJASTHAN (INDIA) Ph.: +91 141 4110060/61, TOLL-FREE: 1800 1200 1200