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  • Account Statement: Pushpendra Dhakad

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    Dashrath Dhakad
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    The document is a bank account statement for Pushpendra Dhakad for the period of May 1, 2023 to May 8, 2023. It shows deposits totaling Rs. 2500 via UPI and withdrawals totaling Rs. 2500 via UPI, resulting in a closing balance of Rs. 2500. There were multiple UPI credits and debits on May 8, 2023 from various banks.

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    Puspendra dhakad

    Original Title

    2023_05_08_17_44_14

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    The document is a bank account statement for Pushpendra Dhakad for the period of May 1, 2023 to May 8, 2023. It shows deposits totaling Rs. 2500 via UPI and withdrawals totaling Rs. 2500 via UPI, resulting in a closing balance of Rs. 2500. There were multiple UPI credits and debits on May 8, 2023 from various banks.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    21 views2 pages

    Account Statement: Pushpendra Dhakad

    Uploaded by

    Dashrath Dhakad
    The document is a bank account statement for Pushpendra Dhakad for the period of May 1, 2023 to May 8, 2023. It shows deposits totaling Rs. 2500 via UPI and withdrawals totaling Rs. 2500 via UPI, resulting in a closing balance of Rs. 2500. There were multiple UPI credits and debits on May 8, 2023 from various banks.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    ACCOUNT STATEMENT

    Account Name : Pushpendra Dhakad Statement Date : 8 - 5 - 2023


    Primary Customer ID : 27892182 Customer Type : INDIVIDUAL - FULL KYC
    Address Line 1 : ward 11 mohan pura mohan pura Branch : Shamshadabad BO of Vidisha
    Address Line 2 : Vidisha mohan pura Dangarwada Ward No 21,Subhash Path
    Address Line 3 : Khari Phatak Road
    City : VIDISHA Vidisha
    MADHYA PRADESH
    State : MADHYA PRADESH
    Pin Code : 464111

    Account Number - 2211700443932100 - AU Savings Account-Value ; IFSC Code - AUBL0002308 Statement From 01 May 2023 To 08 May 2023

    Joint Holders - None Nominee - Registered

    Opening Balance - INR 0.00 Closing Balance - INR 2500.00

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

    08 May 2023 AEONTPD312816103958DEPOSIT AT BC POINT 08 May 2023 0 - 2500 2500

    UPI/DR/312822668678/DASHRATH
    08 May 2023 08 May 2023 0 1 - 2499
    DHAKAD/YESB/010561100000039/PAYMENT FROM PHONEPE
    UPI/DR/312857726698/DASHRATH
    08 May 2023 08 May 2023 0 1000 - 1499
    DHAKAD/YESB/010561100000039/PAYMENT FROM PHONEPE
    UPI/DR/312835538515/DASHRATH
    08 May 2023 08 May 2023 0 500 - 999
    DHAKAD/YESB/010561100000039/PAYMENT FROM PHONEPE
    UPI/DR/312820129130/DASHRATH
    08 May 2023 08 May 2023 0 499 - 500
    DHAKAD/YESB/010561100000039/PAYMENT FROM PHONEPE
    UPI/DR/312891355918/DASHRATH
    08 May 2023 08 May 2023 0 500 - 0
    DHAKAD/YESB/010561100000039/PAYMENT FROM PHONEPE
    UPI/CR/312862791940/DASHRATH
    08 May 2023 08 May 2023 0 - 100 100
    DHAKAD/SBIN/00000040263932526/PAYMENT FROM PHONEPE
    UPI/CR/312867841045/DASHRATH
    08 May 2023 08 May 2023 0 - 100 200
    DHAKAD/SBIN/00000040263932526/PAYMENT FROM PHONEPE
    UPI/CR/312890565505/DASHRATH
    08 May 2023 08 May 2023 0 - 200 400
    DHAKAD/SBIN/00000040263932526/PAYMENT FROM PHONEPE
    UPI/CR/312850541216/DASHRATH
    08 May 2023 08 May 2023 0 - 200 600
    DHAKAD/SBIN/00000040263932526/PAYMENT FROM PHONEPE
    UPI/CR/312861839007/DASHRATH
    08 May 2023 08 May 2023 0 - 250 850
    DHAKAD/SBIN/00000040263932526/PAYMENT FROM PHONEPE
    UPI/CR/312847020069/DASHRATH
    08 May 2023 08 May 2023 0 - 250 1100
    DHAKAD/SBIN/00000040263932526/PAYMENT FROM PHONEPE
    UPI/CR/312840542690/DASHRATH
    08 May 2023 08 May 2023 0 - 200 1300
    DHAKAD/SBIN/00000040263932526/PAYMENT FROM PHONEPE
    UPI/CR/312807025155/DASHRATH
    08 May 2023 08 May 2023 0 - 100 1400
    DHAKAD/SBIN/00000040263932526/PAYMENT FROM PHONEPE
    UPI/CR/312867413547/DASHRATH
    08 May 2023 08 May 2023 0 - 500 1900
    DHAKAD/SBIN/00000040263932526/PAYMENT FROM PHONEPE
    UPI/CR/312846350361/DASHRATH
    08 May 2023 08 May 2023 0 - 100 2000
    DHAKAD/SBIN/00000040263932526/PAYMENT FROM PHONEPE
    UPI/CR/312854559519/DASHRATH
    08 May 2023 08 May 2023 0 - 200 2200
    DHAKAD/SBIN/00000040263932526/PAYMENT FROM PHONEPE
    UPI/CR/312855948988/DASHRATH
    08 May 2023 08 May 2023 0 - 200 2400
    DHAKAD/SBIN/00000040263932526/PAYMENT FROM PHONEPE
    UPI/CR/312842741626/DASHRATH
    08 May 2023 08 May 2023 0 - 100 2500
    DHAKAD/SBIN/00000040263932526/PAYMENT FROM PHONEPE

    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 customercare@aubank.in 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

    This is an auto generated statement and requires no signature

    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 customercare@aubank.in Reg. office address Facebook/Twitter

    19A, DHULESHWAR GARDEN, AJMER ROAD, JAIPUR - 302001, RAJASTHAN (INDIA) Ph.: +91 141 4110060/61, TOLL-FREE: 1800 1200 1200

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