ACCOUNT STATEMENT

Account Name : Ashish Ranjan Shukla Statement Date : 7 - 3 - 2024

Primary Customer ID : 30461114 Customer Type : INDIVIDUAL - FULL KYC
Address Line 1 : 275 V SHAKTI NAGAR COLONY purvi Branch : Lucknow Hazratganj
Address Line 2 : Bashartapur Gorakhpur Sahjanwa 1A, Sapru Marg, Hazratganj,
Address Line 3 : Gorakhpur Arogyamandir Lucknow
City : GORAKHPUR UTTAR PRADESH
226001
State : UTTAR PRADESH
Pin Code : 273003

Account Number - 2401258856171892 - AU Digital Savings Account ; IFSC Code - AUBL0002588 Statement From 01 Dec 2023 To 29 Feb 2024

Joint Holders - None Nominee - Registered

Opening Balance - INR 0.00 Closing Balance - INR 127.23

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

SADIY_8661_21012024201658 | AUSFBANK-SA08661220124185234- DEC30c3d65b-b115-4539-8638-
22 Jan 2024 22 Jan 2024 - 5000.00 5000.00
1 | SA VKYC | ASHISH RANJAN SHUKLA 9abb7ad77372

23 Jan 2024 DEBIT CARD FEE FY23'24 XX9521 23 Jan 2024 177.00 - 4823.00

UPI/DR/439298369114/NARESH KUMAR PTMAE6AFA1135734BD5BC3E

26 Jan 2024 26 Jan 2024 10.00 - 4813.00
KAPARIYA/PYTM/19744201000007/OID202401261614580071@ DD5021E73F25
UPI/DR/439298829317/NARESH KUMAR PTMD518D5944BA4400893BFE
26 Jan 2024 26 Jan 2024 20.00 - 4793.00
KAPARIYA/PYTM/19744201000007/OID202401261635260069@ F90314DE2A7
UPI/DR/402636761240/RHINE PTMBFA1953BF44146DFB99EA
26 Jan 2024 26 Jan 2024 4550.00 - 243.00
TRADERS/SBIN/00000042611554227/IN11HNK946UXLRUMF74 981327020BB
UPI/DR/402728375962/UDAYBHAN PTMDE39DB87C4A646729173B
27 Jan 2024 27 Jan 2024 75.00 - 168.00
CHOUHAN/YESB/010561100000039/VERIFIED MERCHANT DE032B7E07D
UPI/DR/402820397569/ASHISH RANJAN PTME9A5FE4F665E436E978E5
28 Jan 2024 28 Jan 2024 160.00 - 8.00
SHUKLA/SBIN/00000039825363639/NA JAIPUR_CENTR A6EA6217BBF
UPI/DR/402821010285/BROKENTUSK TECHNOLOGIES PRIVATE AXIb95ad74901994c54bca78f8d
28 Jan 2024 28 Jan 2024 1.00 - 7.00
LIMITED/KKBK/06410910000417/PAYINGANGELONE 34ac636f
UPI/CR/439597436585/ASHISH RANJAN AXIae0f51f2f2e84a80a2468cc57
29 Jan 2024 29 Jan 2024 - 250.00 257.00
SHUKLA/SBIN/00000039825363639/UPI JAIPUR_CENTR 12c5e36
UPI/DR/402961616432/BHALCHANDRA PTMEB86F2B78CA443CEB4695
29 Jan 2024 29 Jan 2024 200.00 - 57.00
YADAV/PYTM/19744201000007/OID202401291829490085@BH A0EAA374408

30 Jan 2024 UPI-CR AJD FROM KMB-U2-402821010285/AUB 29 Jan 2024 402821010285 - 1.00 58.00

01 Feb 2024 MONTHLY INTEREST PAYOUT 31 Jan 2024 - 2.00 60.00

IMPS-403227225438-RD TRADERS-RATN0000294-********3394-
01 Feb 2024 01 Feb 2024 2403202766710001 - 3000.00 3060.00
ACMECORPFUNDTRANSFER
UPI/DR/403265449736/DELHI METRO PTM8257DFEEACB94C1AABF0
01 Feb 2024 01 Feb 2024 100.00 - 2960.00
RECHARGE/PYTM/19744201000007/OID22970202604@PAYTM 8A750E876075
UPI/DR/439837843289/ANIL KUMAR SO RAM PTMFB95B586D4BB4E85855DD
01 Feb 2024 01 Feb 2024 180.00 - 2780.00
DEEN/YESB/002261100000025/NA JAIPUR_CENTR ED6954135AC
UPI/DR/403249076034/MANOO/PSIB/01921000903748/SENT FROM PTM40A0002EB86E484ABAB76
01 Feb 2024 01 Feb 2024 130.00 - 2650.00
PAYTM JAIPUR_CENTR 33A2E57CC3F
UPI/DR/476490665480/NISHA PTMC3540501DE5F4CC9AED7
01 Feb 2024 01 Feb 2024 90.00 - 2560.00
SAWARIYA/PYTM/19744201000007/OID202402012016280096 C423F0187461
UPI/DR/439869047712/MEDICINECOM/PYTM/19744201000007/OID2 PTMA43ED1C9418F49DAB3848
01 Feb 2024 01 Feb 2024 65.00 - 2495.00
02402012032010022@MEDICINECOM JAIPUR_CENTR 3625778B4BF
UPI/DR/403242173469/MR JAWAHAR PTMD941BC49A41D404BA0F59
01 Feb 2024 01 Feb 2024 100.00 - 2395.00
PANDIT/CBIN/00000003472856745/NA JAIPUR_CENTR 0B49C1EA676
UPI/DR/439840164221/DELHI METRO RAIL CORPORATION PTMC55BDEEE92F04DC09F7C
01 Feb 2024 01 Feb 2024 30.00 - 2365.00
LTD/PYTM/19744201000007/OID1130877310287184995@DEL 5A72A67C51B9

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
Date Description/Narration Value date Chq./Ref. No. Debit(Dr.) Credit(Cr.) Balance
UPI/DR/403247579413/ASHISH RANJAN PTM202957B871DC4AD8BFF14
01 Feb 2024 01 Feb 2024 1100.00 - 1265.00
SHUKLA/SBIN/00000039825363639/NA JAIPUR_CENTR 327ACD48B7C
UPI/DR/439900613017/BLINKIT/HDFC/50200018553226/UPIINTENT PPPL1908428530002022400350
02 Feb 2024 02 Feb 2024 201.00 - 1064.00
JAIPUR_CENTR 4
UPI/DR/403329898287/GWALI PTM3586BD63117E4E4AB649C
02 Feb 2024 02 Feb 2024 1000.00 - 64.00
ENTERPRISES/SBIN/00000042604764549/IN11HNK95C4DLS4I6 625B687708A
UPI/CR/403442548907/MADHU IBL12944cc8359147db94afb28e
03 Feb 2024 03 Feb 2024 - 2600.00 2664.00
SHUKLA/SBIN/00000035820033400/PAYMENT FROM PHONEPE 070dcff0
UPI/DR/403420400164/RAM YBL9cf2308fefdc4d69a2080f18d
03 Feb 2024 03 Feb 2024 60.00 - 2604.00
JAISAWAL/PYTM/19744201000007/KELA JAIPUR_CENTR c9dfe58
UPI/DR/403490747994/SHREYA YBLe902cad8f2714d8b96aa281e
03 Feb 2024 03 Feb 2024 100.00 - 2504.00
SWEETS/PYTM/19744201000007/PAYMENT FROM PHONEPE 0472c194
UPI/DR/440182695547/GETEPAY/ICIC/065005004130/UPI AXI36698d1024344533b9282c86
04 Feb 2024 04 Feb 2024 113.00 - 2391.00
JAIPUR_CENTR c8c03373
UPI/DR/403570635339/MUKESH KUMAR YADAV YBLd3b205fc2e024018bb9ed511
04 Feb 2024 04 Feb 2024 50.00 - 2341.00
S/FDRL/13820200070130/PAY TO MUKESH KUMAR YADAV S 8533df5b
UPI/DR/403509973643/RAJEEV KUMAR YBL05ea9ebe214a4a6e9e0f60ad
04 Feb 2024 04 Feb 2024 70.00 - 2271.00
JAIN/PYTM/19744201000007/PAYMENT FROM PHONEPE 388802d5
UPI/DR/440114404175/ANGEL LTD AXI077710a549e244ec9fb4a7c7
04 Feb 2024 04 Feb 2024 100.00 - 2171.00
NSE/HDFC/00010340001762/PAYINGANGELONE JAIPUR_CENTR 691d0a1f
UPI/DR/403623593804/DEEN DAYAL UPADHAYA GORAKHPUR ICIef0cb3e4e2f44e0f9cc4b46cd9
05 Feb 2024 05 Feb 2024 1550.00 - 621.00
UNIVERSITY/ICIC/0103SL00IPAY/COLLECT-PAY-REQUEST 71e731
UPI/CR/403608082014/MADHU IBLd52600d7f2884274bd177a47f
05 Feb 2024 05 Feb 2024 - 50.00 671.00
SHUKLA/SBIN/00000035820033400/PAYMENT FROM PHONEPE d8f0540
UPI/DR/403675958803/KISHAN GOPAL BIHANI SO THAN YBL23c7d566addd432191a8ade
05 Feb 2024 05 Feb 2024 40.00 - 631.00
MAL/PYTM/19744201000007/PAYMENT FROM PHONEPE 5c8d2511d
UPI/DR/403617048384/HARVILASH YBL21d153fdc19c4157997a82b2
05 Feb 2024 05 Feb 2024 70.00 - 561.00
KEWAT/PYTM/19744201000007/PAYMENT FROM PHONEPE 02cb8638
UPI/DR/403637755900/KOMALTPAYTM/UTIB/922010056075742/PAY YBL76ad432d3b184e3a9162292
05 Feb 2024 05 Feb 2024 20.00 - 541.00
MENT FROM PHONEPE JAIPUR_CENTR 8dbf1b378
UPI/DR/403611641511/VIKAS YBL8491ddadb3af41fea284fbbb4
05 Feb 2024 05 Feb 2024 25.00 - 516.00
MISHRA/UTIB/922010054235652/PAYMENT FROM PHONEPE f9cfdd4
UPI/CR/403649137486/ASHISH RANJAN PTM6f7a51e909cc49ce9f6e7368
05 Feb 2024 05 Feb 2024 - 300.00 816.00
SHUKLA/SBIN/00000039825363639/NA JAIPUR_CENTR 039edf1d
UPI/CR/403679388470/VISHVAS AXL9c15417a2b884d919d96ae2
05 Feb 2024 05 Feb 2024 - 234.00 1050.00
CHAURASIYA/UTIB/919010071050038/RANJAN JAIPUR_CENTR 1fea669a0
UPI/DR/403649199481/GWALI PTM0EAC481BDCBD40248C63
05 Feb 2024 05 Feb 2024 1000.00 - 50.00
ENTERPRISES/SBIN/00000042604764549/IN11HNK95D7FLS99L 8C7864B9B930
UPI/CR/403740712057/ASHISH RANJAN PTMe7b71dd25ebe417097e8725
06 Feb 2024 06 Feb 2024 - 1000.00 1050.00
SHUKLA/SBIN/00000039825363639/NA JAIPUR_CENTR d9cf5b0ed
UPI/DR/403740755795/GAIKWAD PTMBDC26E7830DF4DF29BF7
06 Feb 2024 06 Feb 2024 1000.00 - 50.00
GARMENT/SBIN/00000042533723817/NA JAIPUR_CENTR E1ED03038EC7
UPI/CR/403834831981/KOMAL PTM1d3d8d089f82479daec1491
07 Feb 2024 07 Feb 2024 - 70.00 120.00
TIWARI/UTIB/922010056075742/SENT FROM PAYTM 0b051dc49
UPI/DR/440432718464/RIZWAN ./IDFB/10114777019/NA PTM23C4E2F5E31C4FA88F87E
07 Feb 2024 07 Feb 2024 25.00 - 95.00
JAIPUR_CENTR 47BCBC9047F
UPI/CR/403948715625/VISHVAS AXLb4c2473e533345faac6ae3c6
08 Feb 2024 08 Feb 2024 - 20.00 115.00
CHAURASIYA/UTIB/919010071050038/DAHI JAIPUR_CENTR 92193206
UPI/DR/403956492145/LALIT/YESB/002261100000025/DAHI YBL0d1ac9e7280843d1a5f08ebe
08 Feb 2024 08 Feb 2024 20.00 - 95.00
JAIPUR_CENTR 1e939426
UPI/DR/403940487379/DOLLY SINGH/KKBK/2848606116/SENT PTMB18E4C6CFA6B4131B3CA
08 Feb 2024 08 Feb 2024 20.00 - 75.00
FROM PAYTM JAIPUR_CENTR 7B157F08BDC5
UPI/DR/403940535449/DOLLY SINGH/KKBK/2848606116/SENT PTM465D2574C92B4968AA03C
08 Feb 2024 08 Feb 2024 50.00 - 25.00
FROM PAYTM JAIPUR_CENTR A6742DB7AC1
UPI/CR/404433763217/ASHISH RANJAN PTM69f89892630a424da39d2b9
13 Feb 2024 13 Feb 2024 - 150.00 175.00
SHUKLA/SBIN/00000039825363639/NA JAIPUR_CENTR 1b62587cb
UPI/DR/404436555358/ANURADHA PTM6766D2449223446182C50A
13 Feb 2024 13 Feb 2024 20.00 - 155.00
GUPTA/BARB/55078100003824/NA JAIPUR_CENTR 30E9B1F51B
UPI/DR/441080214243/AKHATAR PTM9D228439B001497D9600FB
13 Feb 2024 13 Feb 2024 25.00 - 130.00
MOMIN/PYTM/19744201000007/OID202402131851580043@AK 2DC281FFA7
UPI/DR/404437062487/SUNIL PTM5B4F6B30F4A6464F883BB
13 Feb 2024 13 Feb 2024 50.00 - 80.00
GUPTA/PYTM/19744201000007/OID202402131854560067@SU FFC35F33AAB
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 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
Date Description/Narration Value date Chq./Ref. No. Debit(Dr.) Credit(Cr.) Balance
UPI/DR/404437360806/POONAM/INDB/00993564615950/NA PTMAA0D8A8C8AEC4A828CBB
13 Feb 2024 13 Feb 2024 30.00 - 50.00
JAIPUR_CENTR 77825BBBC6DD
UPI/DR/404498936185/MR YBLa4fe65c1812547f28efc56a91
13 Feb 2024 13 Feb 2024 20.00 - 30.00
SHUBHAM/YESB/002261100000025/PAYMENT FROM PHONEPE ff701d1
UPI/CR/404432174031/VISHVAS AXL8ac7a1610bbb469ba92d3cb
13 Feb 2024 13 Feb 2024 - 145.00 175.00
CHAURASIYA/UTIB/919010071050038/VEGETABLES 0da5f9347
NEFT CR-CITIN24422138403-PAYPAL PAYMENTS PL INR FBO CUR
14 Feb 2024 14 Feb 2024 CITIN24422138403 - 1.20 176.20
AC-CITI0100000-PPR-MISC
NEFT CR-CITIN24422138911-PAYPAL PAYMENTS PL INR FBO CUR
14 Feb 2024 14 Feb 2024 CITIN24422138911 - 1.03 177.23
AC-CITI0100000-PPR-MISC
UPI/DR/404526364896/BALAJI YBLe0f2a3729cae41188052c28e
14 Feb 2024 14 Feb 2024 20.00 - 157.23
STORE/PYTM/19744201000007/PAYMENT FROM PHONEPE b2ea9e3c
UPI/DR/441296865805/RAJESH MOHAN PTM6780F13969744497B1201A
15 Feb 2024 15 Feb 2024 21.00 - 136.23
SAXENA/PYTM/19744201000007/OID202402151703490054@R 7D3A9B9B6A
UPI/DR/404633792136/ADITYA PTM51D87BE845F64D40BF850
15 Feb 2024 15 Feb 2024 15.00 - 121.23
AWASHTHI/HDFC/50100531255133/SENT FROM PAYTM 9017EC71D9B
UPI/DR/441236447934/MARVEL CYBER PTM2AC5F54066134F9A955B36
15 Feb 2024 15 Feb 2024 60.00 - 61.23
CAFE/HDFC/50200091009574/NA JAIPUR_CENTR 44BC79B849
UPI/DR/477891044756/ARTI PTM0005DEB40F204BF9A7F1E
15 Feb 2024 15 Feb 2024 40.00 - 21.23
DEVI/PYTM/19744201000007/OID202402151924260089@ARTI 55A645D0540
UPI/CR/404725507668/MADHU IBL259f997280de4e439937d6eb
16 Feb 2024 16 Feb 2024 - 200.00 221.23
SHUKLA/SBIN/00000035820033400/PAYMENT FROM PHONEPE 794648d7
UPI/DR/441363598110/VIJAY KUMAR PTM5A41F1C1BEA045D6804B4
16 Feb 2024 16 Feb 2024 48.00 - 173.23
SAH/PYTM/19744201000007/OID202402162018030065@VIJAY CD1515F20D3
UPI/DR/441363618360/VIJAY KUMAR PTM4301330B926440A5864545
16 Feb 2024 16 Feb 2024 12.00 - 161.23
SAH/PYTM/19744201000007/OID202402162018350033@VIJAY B7B78380E9
UPI/DR/441363732462/SOHAN PTM8224FC27056C4E5DA7CD
16 Feb 2024 16 Feb 2024 20.00 - 141.23
LAL/PYTM/19744201000007/OID202402162021230056@SOHA A54B136B0534
UPI/DR/404826753353/KRISHANA YBL547d0d9b597f49739c86fd26
17 Feb 2024 17 Feb 2024 15.00 - 126.23
HALDAR/YESB/002261100000025/PAYMENT FROM PHONEPE 727e572d
UPI/DR/441421666140/SHIV MURTI SO PRABHU PTM414DE7172A3A4B0D92739
17 Feb 2024 17 Feb 2024 20.00 - 106.23
LAL/PYTM/19744201000007/OID202402171632340055@SHIV 57C42A183DB
UPI/CR/405010290107/MADHU IBLb8cb94f4f41e432b8942d97e0
19 Feb 2024 19 Feb 2024 - 1000.00 1106.23
SHUKLA/SBIN/00000035820033400/PAYMENT FROM PHONEPE 8f1d0a7
UPI/DR/405021984509/HAR PASS FIP4050067A73AEBA9A4EEE87
19 Feb 2024 19 Feb 2024 1080.00 - 26.23
ENTERPRISE/FINO/3218000614/FINO UPI TXN JAIPUR_CENTR 326BC85B20
NEFT CR-CMS3939786933-ANGEL ONE LIMITED CLIENT AC-
20 Feb 2024 20 Feb 2024 CMS3939786933 - 100.00 126.23
ICIC0099999-ANGEL ONE LIMITED CLIENT AC
UPI/DR/405113965192/BHARTI AIRTEL YBL75114271721f489ea08eeea0
20 Feb 2024 20 Feb 2024 19.00 - 107.23
LIMITED/YESB/002261100000025/PAYMENT FROM PHONEPE 14b10f63
UPI/DR/405114668234/ARTI DEVI/PYTM/19744201000007/PAYMENT YBL8d8cdc7763de4fdbaa05ec03
20 Feb 2024 20 Feb 2024 60.00 - 47.23
FROM PHONEPE 99512f50
UPI/DR/405105152973/JAGDAMBA YBL435dfa8670124b86903bc08b
20 Feb 2024 20 Feb 2024 10.00 - 37.23
STORE/PYTM/19744201000007/PAYMENT FROM PHONEPE b59ec2a6
UPI/CR/405281466520/PRIYANSHU ICIWC8D4DC6570DC30C27DB6
21 Feb 2024 21 Feb 2024 - 2000.00 2037.23
RAJ/SBIN/00000042195071248/NA JAIPUR_CENTR 2FFE8773B3C
UPI/DR/441817329436/PAREKH PTMC9AFE3600ACF4097B63BB
21 Feb 2024 21 Feb 2024 1000.00 - 1037.23
SHIPPING/MAHB/60475771511/PAYMENTTOPAREKHSHIPPING 8E59FA7D5FC
UPI/DR/441909622363/SONI PTMCDE042D39E0F43F9B6228
22 Feb 2024 22 Feb 2024 942.00 - 95.23
ENTERPRISES/IOBA/017802000002662/PAYMENTTOSONIENTER 83360A5754B
UPI/CR/442004771537/ASHISH RANJAN PTM0ea1196de03d42e9849dca9
23 Feb 2024 23 Feb 2024 - 70.00 165.23
SHUKLA/SBIN/00000039825363639/NA JAIPUR_CENTR a6ae53309
UPI/DR/442004792240/BLINKIT/HDFC/50200018553226/UPIINTENT PPPL1924221953223022400181
23 Feb 2024 23 Feb 2024 121.00 - 44.23
JAIPUR_CENTR 5
UPI/DR/405403203466/BHARTI AIRTEL YBL64b07722826c425793f23bd9
23 Feb 2024 23 Feb 2024 19.00 - 25.23
LIMITED/YESB/002261100000025/PAYMENT FROM PHONEPE 3fbe9ea5
UPI/CR/405543571319/ASHISH RANJAN YBLdbbbdef4cf9e47a88cef99f7b
24 Feb 2024 24 Feb 2024 - 45.00 70.23
SHUKLA/SBIN/00000039825363639/PAYMENT FROM PHONEPE 92fd2d0
UPI/DR/405590644936/BHARTI AIRTEL YBLdadc83a4eb1040ce885ddd7
24 Feb 2024 24 Feb 2024 19.00 - 51.23
LIMITED/YESB/002261100000025/PAYMENT FROM PHONEPE dfb90d6ad
UPI/DR/405533834870/LALIT/YESB/002261100000025/PAYMENT YBL4f3af554f017408ba304848dd
24 Feb 2024 24 Feb 2024 15.00 - 36.23
FROM PHONEPE JAIPUR_CENTR 3da5ac4
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 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
Date Description/Narration Value date Chq./Ref. No. Debit(Dr.) Credit(Cr.) Balance
UPI/DR/405529921685/KRISHANMALA TEA YBLec8f496247724a7481aa8711
24 Feb 2024 24 Feb 2024 30.00 - 6.23
SHOP/PYTM/19744201000007/PAYMENT FROM PHONEPE 3b2760de
UPI/CR/442320357195/NAVTEJ PTMA1B8FA62AC45462B9DBD
26 Feb 2024 26 Feb 2024 - 2000.00 2006.23
SINGH/SBIN/00000040221121437/NA JAIPUR_CENTR D5F89EF4854F
UPI/DR/405769073363/RAJENDRA PTM67BA6C3280844C7B98F09
26 Feb 2024 26 Feb 2024 20.00 - 1986.23
PRASAD/PYTM/19744201000007/OID202402261717100018@R 0E8D6556E13
UPI/DR/442322222423/RAM PTM71698353F0B94B2FBFCA5
26 Feb 2024 26 Feb 2024 1800.00 - 186.23
ENTERPRISES/UCBA/23930210004067/1708950061317412714 0ECA9759509
UPI/DR/478996849443/ARTI PTMA5976506854B4A91A30115
26 Feb 2024 26 Feb 2024 60.00 - 126.23
DEVI/PYTM/19744201000007/OID202402261942590046@ARTI ED224CD17D
UPI/DR/405821327623/RAKESH VERMA/YESB/002261100000025/NA PTM64FE1849BD2844BDA0C10
27 Feb 2024 27 Feb 2024 25.00 - 101.23
JAIPUR_CENTR 4D2FF1FB017
UPI/DR/405866685503/RAJENDRA PTM10DCE73647CA4C66878D5
27 Feb 2024 27 Feb 2024 20.00 - 81.23
PRASAD/PYTM/19744201000007/OID202402271739560076@R 12D92E71F96
UPI/DR/405943455447/ARUN KUMAR PTM8A46DDB8ECF34C0988347
28 Feb 2024 28 Feb 2024 15.00 - 66.23
GUPTA/YESB/002261100000025/NA JAIPUR_CENTR 7F2BC63CC92
UPI/DR/442560702388/KRISHANMALA TEA PTM2D061B27DAAD4FE4A7F38
28 Feb 2024 28 Feb 2024 20.00 - 46.23
SHOP/PYTM/19744201000007/OID202402282034330035@SHI 489663566E4
UPI/CR/406012255290/ONE97 ICI202402292107224647803657
29 Feb 2024 29 Feb 2024 - 10.00 56.23
COMMUNICATIONS/ICIC/003105039736/PROMOCODE
IMPS-406021125293-KGC INFOTECH PRIVATE-IDFB0009751-
29 Feb 2024 29 Feb 2024 2406001778066000 - 1100.00 1156.23
*******0195-PAYOUT
UPI/DR/406047807512/VAIBHAV PTM2741132B64A44844B4D9C
29 Feb 2024 29 Feb 2024 1000.00 - 156.23
SRIVASTAVA/HDFC/50100433864304/NA JAIPUR_CENTR 2F9725DF93F
UPI/DR/406048358094/RAHUL SINGH/YESB/002261100000025/NA PTMBB88EE0598C145C5B4277
29 Feb 2024 29 Feb 2024 30.00 - 126.23
JAIPUR_CENTR 7E2DFBB8817

01 Mar 2024 MONTHLY INTEREST PAYOUT 29 Feb 2024 - 1.00 127.23

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