| Date (Value Date) |
Narration |
Ref/Cheque No. |
Debit |
Credit |
Balance |
02-Apr-24
(02-Apr-2024)
|
by debit card
OTHPG 409311330810REL*Jio Payment SolutiNavi Mumba
|
|
470.82
|
|
1,13,616.54
|
08-Apr-24
(08-Apr-2024)
|
by debit card
OTHPG 409913784789RRBtechgradeSBIePay Hyderabad
|
|
500.00
|
|
1,13,116.54
|
18-Apr-24
(18-Apr-2024)
|
by debit card
OTHPG 410902207056BHARTI AIRTEL LIMITED NOIDA
|
|
179.00
|
|
1,12,937.54
|
24-Apr-24
(24-Apr-2024)
|
ATM WDL
ATM CASH 41150 VIDHYADHAR NAGAR JAIPUR
|
|
900.00
|
|
1,12,037.54
|
24-Apr-24
(24-Apr-2024)
|
by debit card
OTHPG 411514773624BHARTI AIRTEL LIMITED 9012047707
|
|
179.00
|
|
1,11,858.54
|
30-Apr-24
(30-Apr-2024)
|
TO TRANSFER
UPI/DR/412104410164/KAMAL KI/YESB/paytmqr355/Payme
|
TRANSFER TO 4897691162095
|
25.00
|
|
1,11,833.54
|
03-May-24
(03-May-2024)
|
TO TRANSFER
UPI/DR/412453137876/Jio Prep/YESB/jiofiber-p/Payme
|
TRANSFER TO 4897694162092
|
470.82
|
|
1,11,362.72
|
07-May-24
(07-May-2024)
|
TO TRANSFER
UPI/DR/449400366146/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897691162095
|
30.00
|
|
1,11,332.72
|
08-May-24
(08-May-2024)
|
TO TRANSFER
UPI/DR/449559340461/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897692162094
|
31.00
|
|
1,11,301.72
|
08-May-24
(08-May-2024)
|
TO TRANSFER
UPI/DR/449534013566/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897692162094
|
25.00
|
|
1,11,276.72
|
09-May-24
(09-May-2024)
|
TO TRANSFER
UPI/DR/449617374223/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897693162093
|
31.00
|
|
1,11,245.72
|
10-May-24
(10-May-2024)
|
by debit card
OTHPG 413107182858RAZ*AIRTEL PAYMENTS BAGurgaon
|
|
19.00
|
|
1,11,226.72
|
11-May-24
(11-May-2024)
|
TO TRANSFER
UPI/DR/449874725780/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897695162091
|
31.00
|
|
1,11,195.72
|
12-May-24
(12-May-2024)
|
TO TRANSFER
UPI/DR/449998153625/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897696162090
|
31.00
|
|
1,11,164.72
|
13-May-24
(13-May-2024)
|
TO TRANSFER
UPI/DR/450021457890/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897690162095
|
31.00
|
|
1,11,133.72
|
14-May-24
(14-May-2024)
|
by debit card
OTHPOS413508190784Vishal Mega Mart JAIPUR
|
|
498.00
|
|
1,10,635.72
|
14-May-24
(14-May-2024)
|
by debit card
OTHPOS413509263104Vishal Mega Mart JAIPUR
|
|
1,928.00
|
|
1,08,707.72
|
15-May-24
(15-May-2024)
|
TO TRANSFER
UPI/DR/450235560129/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897692162094
|
30.00
|
|
1,08,677.72
|
17-May-24
(17-May-2024)
|
TO TRANSFER
UPI/DR/450454743332/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897694162092
|
31.00
|
|
1,08,646.72
|
17-May-24
(17-May-2024)
|
TO TRANSFER
UPI/DR/450414729904/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897694162092
|
5.00
|
|
1,08,641.72
|
18-May-24
(18-May-2024)
|
TO TRANSFER
UPI/DR/450584584866/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897695162091
|
25.00
|
|
1,08,616.72
|
21-May-24
(21-May-2024)
|
TO TRANSFER
UPI/DR/450832015825/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897691162095
|
25.00
|
|
1,08,591.72
|
22-May-24
(22-May-2024)
|
TO TRANSFER
UPI/DR/450946983662/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897692162094
|
31.00
|
|
1,08,560.72
|
22-May-24
(22-May-2024)
|
by debit card
OTHPG 414317915558HDFC BANK LTD 1 PAY FAMUMBAI
|
|
500.00
|
|
1,08,060.72
|
23-May-24
(23-May-2024)
|
TO TRANSFER
UPI/DR/451097049860/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897693162093
|
25.00
|
|
1,08,035.72
|
23-May-24
(23-May-2024)
|
by debit card
OTHPG 414407313484Bharti Airtel Limited 110070
|
|
239.00
|
|
1,07,796.72
|
24-May-24
(24-May-2024)
|
TO TRANSFER
UPI/DR/451120776688/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897694162092
|
25.00
|
|
1,07,771.72
|
26-May-24
(26-May-2024)
|
TO TRANSFER
UPI/DR/451348204081/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897696162090
|
40.00
|
|
1,07,731.72
|
28-May-24
(28-May-2024)
|
by debit card
OTHPG 414909425804AMAZON PAY INDIA PRIVA1246624801
|
|
1,898.00
|
|
1,05,833.72
|
29-May-24
(29-May-2024)
|
TO TRANSFER
UPI/DR/415088869228/MANOJ JA/HDFC/9782882389/Payme
|
TRANSFER TO 4897692162094
|
10.00
|
|
1,05,823.72
|
29-May-24
(29-May-2024)
|
TO TRANSFER
UPI/DR/415057161923/MANOJ JA/HDFC/9782882389/Payme
|
TRANSFER TO 4897692162094
|
5,000.00
|
|
1,00,823.72
|
30-May-24
(30-May-2024)
|
TO TRANSFER
UPI/DR/451731118625/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897693162093
|
30.00
|
|
1,00,793.72
|
31-May-24
(31-May-2024)
|
TO TRANSFER
UPI/DR/451800853534/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897694162092
|
30.00
|
|
1,00,763.72
|
31-May-24
(31-May-2024)
|
TO TRANSFER
UPI/DR/415249409534/SANJAY S/YESB/paytmqrdqu/Payme
|
TRANSFER TO 4897694162092
|
31.00
|
|
1,00,732.72
|
01-Jun-24
(01-Jun-2024)
|
BY TRANSFER
UPI/CR/415330037925/MANOJ JA/HDFC/9782882389/My mo
|
TRANSFER FROM 4897737162096
|
|
10.00
|
1,00,742.72
|
01-Jun-24
(01-Jun-2024)
|
BY TRANSFER
UPI/CR/415330039324/MANOJ JA/HDFC/9782882389/My mo
|
TRANSFER FROM 4897737162096
|
|
10.00
|
1,00,752.72
|
01-Jun-24
(01-Jun-2024)
|
BY TRANSFER
UPI/CR/415330043651/MANOJ JA/HDFC/9782882389/Mysel
|
TRANSFER FROM 4897737162096
|
|
6,000.00
|
1,06,752.72
|
03-Jun-24
(03-Jun-2024)
|
TO TRANSFER
UPI/DR/452199748495/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897690162095
|
25.00
|
|
1,06,727.72
|
03-Jun-24
(03-Jun-2024)
|
TO TRANSFER
UPI/DR/415526049173/Jio Prep/YESB/jiofiber-p/OidTB
|
TRANSFER TO 4897690162095
|
470.82
|
|
1,06,256.90
|
04-Jun-24
(04-Jun-2024)
|
TO TRANSFER
UPI/DR/415689533863/Bank Acc/HDFC/5010055860/Payme
|
TRANSFER TO 4897691162095
|
10.00
|
|
1,06,246.90
|
04-Jun-24
(04-Jun-2024)
|
TO TRANSFER
UPI/DR/415648721810/Bank Acc/HDFC/5010055860/Payme
|
TRANSFER TO 4897691162095
|
1,000.00
|
|
1,05,246.90
|
04-Jun-24
(04-Jun-2024)
|
TO TRANSFER
UPI/DR/415637872744/Bank Acc/HDFC/5010055860/Payme
|
TRANSFER TO 4897691162095
|
1,000.00
|
|
1,04,246.90
|
04-Jun-24
(04-Jun-2024)
|
TO TRANSFER
UPI/DR/415645862746/Bank Acc/HDFC/5010055860/Payme
|
TRANSFER TO 4897691162095
|
1,000.00
|
|
1,03,246.90
|
04-Jun-24
(04-Jun-2024)
|
TO TRANSFER
UPI/DR/415623223865/Bank Acc/HDFC/5010055860/Payme
|
TRANSFER TO 4897691162095
|
1,000.00
|
|
1,02,246.90
|
04-Jun-24
(04-Jun-2024)
|
TO TRANSFER
UPI/DR/415607086863/Bank Acc/HDFC/5010055860/Payme
|
TRANSFER TO 4897691162095
|
1,000.00
|
|
1,01,246.90
|
04-Jun-24
(04-Jun-2024)
|
TO TRANSFER
UPI/DR/415665240489/VIJAY/YESB/paytmqreuo/Payment
|
TRANSFER TO 4897691162095
|
25.00
|
|
1,01,221.90
|
05-Jun-24
(05-Jun-2024)
|
TO TRANSFER
UPI/DR/415788460758/SAMUNDRA/YESB/paytmqr12i/Payme
|
TRANSFER TO 4897692162094
|
40.00
|
|
1,01,181.90
|
05-Jun-24
(05-Jun-2024)
|
TO TRANSFER
UPI/DR/452391047181/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897692162094
|
25.00
|
|
1,01,156.90
|
05-Jun-24
(05-Jun-2024)
|
BULK POSTING
00000008249 310524 AMAZON PAY INDIA PRIVA
|
|
|
1,898.00
|
1,03,054.90
|
06-Jun-24
(06-Jun-2024)
|
TO TRANSFER
UPI/DR/452458747386/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897693162093
|
30.00
|
|
1,03,024.90
|
07-Jun-24
(07-Jun-2024)
|
ATM WDL
ATM CASH 3403 SBI BLA ATM JAIPUR
|
|
200.00
|
|
1,02,824.90
|
07-Jun-24
(07-Jun-2024)
|
TO TRANSFER
UPI/DR/415998936463/VIJAY/YESB/paytmqreuo/Payment
|
TRANSFER TO 4897694162092
|
10.00
|
|
1,02,814.90
|
12-Jun-24
(12-Jun-2024)
|
TO TRANSFER
UPI/DR/453010175556/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897692162094
|
25.00
|
|
1,02,789.90
|
13-Jun-24
(13-Jun-2024)
|
TO TRANSFER
UPI/DR/453136809970/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897693162093
|
25.00
|
|
1,02,764.90
|
14-Jun-24
(14-Jun-2024)
|
TO TRANSFER
UPI/DR/416632749902/Lalaram/YESB/paytmqrmyj/Paymen
|
TRANSFER TO 4897694162092
|
25.00
|
|
1,02,739.90
|
15-Jun-24
(15-Jun-2024)
|
TO TRANSFER
UPI/DR/453380977213/JAGDISH /YESB/Q990786102/Payme
|
TRANSFER TO 4897695162091
|
48.00
|
|
1,02,691.90
|
19-Jun-24
(19-Jun-2024)
|
TO TRANSFER
UPI/DR/453750695538/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897692162094
|
30.00
|
|
1,02,661.90
|
21-Jun-24
(21-Jun-2024)
|
TO TRANSFER
UPI/DR/453934644981/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897694162092
|
25.00
|
|
1,02,636.90
|
22-Jun-24
(22-Jun-2024)
|
ATM WDL
ATM CASH 6512 SBI BLA ATM JAIPUR
|
|
1,600.00
|
|
1,01,036.90
|
22-Jun-24
(22-Jun-2024)
|
by debit card
OTHPG 417413423760BHARTI AIRTEL LIMITED 9012047707
|
|
239.00
|
|
1,00,797.90
|
23-Jun-24
(23-Jun-2024)
|
TO TRANSFER
UPI/DR/417589539331/Shubham /YESB/paytmqr281/Payme
|
TRANSFER TO 4897696162090
|
500.00
|
|
1,00,297.90
|
23-Jun-24
(23-Jun-2024)
|
TO TRANSFER
UPI/DR/454141383046/APRABAL /SBIN/9691345936/Payme
|
TRANSFER TO 4897696162090
|
360.00
|
|
99,937.90
|
24-Jun-24
(24-Jun-2024)
|
TO TRANSFER
UPI/DR/417674921497/Life Ins/ICIC/licofindia/colle
|
TRANSFER TO 4897690162095
|
1,007.00
|
|
98,930.90
|
25-Jun-24
(25-Jun-2024)
|
TO TRANSFER
UPI/DR/454337161580/VINIT KU/YESB/Q518318557/Payme
|
TRANSFER TO 4897691162095
|
140.00
|
|
98,790.90
|
25-Jun-24
(25-Jun-2024)
|
TO TRANSFER
UPI/DR/417750408641/B Fresh /UTIB/gpay-11223/Payme
|
TRANSFER TO 4897691162095
|
35.00
|
|
98,755.90
|
25-Jun-24
(25-Jun-2024)
|
TO TRANSFER
UPI/DR/454383548861/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897691162095
|
25.00
|
|
98,730.90
|
25-Jun-24
(25-Jun-2024)
|
CREDIT INTEREST
|
|
|
738.00
|
99,468.90
|
26-Jun-24
(26-Jun-2024)
|
TO TRANSFER
UPI/DR/454476774762/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897692162094
|
25.00
|
|
99,443.90
|
26-Jun-24
(26-Jun-2024)
|
TO TRANSFER
UPI/DR/417831323154/B Fresh /UTIB/gpay-11240/Payme
|
TRANSFER TO 4897692162094
|
22.00
|
|
99,421.90
|
26-Jun-24
(26-Jun-2024)
|
TO TRANSFER
UPI/DR/417849366479/MAHENDRA/FDRL/BHARATPE.9/Payme
|
TRANSFER TO 4897692162094
|
20.00
|
|
99,401.90
|
26-Jun-24
(26-Jun-2024)
|
TO TRANSFER
UPI/DR/417852705569/Mrs RENU/YESB/paytmqrpcj/Payme
|
TRANSFER TO 4897692162094
|
20.00
|
|
99,381.90
|
26-Jun-24
(26-Jun-2024)
|
TO TRANSFER
UPI/DR/417825840594/RAJKUMAR/YESB/paytmqrldv/Payme
|
TRANSFER TO 4897692162094
|
10.00
|
|
99,371.90
|
26-Jun-24
(26-Jun-2024)
|
TO TRANSFER
UPI/DR/417802787289/Krishna /YESB/paytmqr281/Payme
|
TRANSFER TO 4897692162094
|
20.00
|
|
99,351.90
|
26-Jun-24
(26-Jun-2024)
|
TO TRANSFER
UPI/DR/454440471555/DEEPAK K/YESB/Q449953009/Payme
|
TRANSFER TO 4897692162094
|
80.00
|
|
99,271.90
|
26-Jun-24
(26-Jun-2024)
|
TO TRANSFER
UPI/DR/417839505999/CHANDRA /YESB/paytmqr1hf/Payme
|
TRANSFER TO 4897692162094
|
20.00
|
|
99,251.90
|
27-Jun-24
(27-Jun-2024)
|
TO TRANSFER
UPI/DR/417967188046/KANHAIYA/YESB/paytmqr1hx/Payme
|
TRANSFER TO 4897693162093
|
20.00
|
|
99,231.90
|
27-Jun-24
(27-Jun-2024)
|
TO TRANSFER
UPI/DR/417912042181/KANHAIYA/YESB/paytmqr1hx/Payme
|
TRANSFER TO 4897693162093
|
11.00
|
|
99,220.90
|
27-Jun-24
(27-Jun-2024)
|
TO TRANSFER
UPI/DR/454535995166/VINIT KU/YESB/Q518318557/Payme
|
TRANSFER TO 4897693162093
|
10.00
|
|
99,210.90
|
27-Jun-24
(27-Jun-2024)
|
TO TRANSFER
UPI/DR/417944426505/SANJAY S/YESB/paytmqrdqu/Payme
|
TRANSFER TO 4897693162093
|
50.00
|
|
99,160.90
|
28-Jun-24
(28-Jun-2024)
|
TO TRANSFER
UPI/DR/454682338380/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897694162092
|
25.00
|
|
99,135.90
|
29-Jun-24
(29-Jun-2024)
|
TO TRANSFER
UPI/DR/418179275723/PRAHLAD /YESB/paytmqr163/Payme
|
TRANSFER TO 4897695162091
|
25.00
|
|
99,110.90
|
30-Jun-24
(30-Jun-2024)
|
TO TRANSFER
UPI/DR/418203264128/KANHAIYA/YESB/paytmqr1hx/Payme
|
TRANSFER TO 4897696162090
|
25.00
|
|
99,085.90
|
30-Jun-24
(30-Jun-2024)
|
TO TRANSFER
UPI/DR/454846914862/KALYAN /YESB/Q745923837/Payme
|
TRANSFER TO 4897696162090
|
90.00
|
|
98,995.90
|
30-Jun-24
(30-Jun-2024)
|
TO TRANSFER
UPI/DR/418260362468/SHANKAR /YESB/paytmqr58t/Payme
|
TRANSFER TO 4897696162090
|
30.00
|
|
98,965.90
|
30-Jun-24
(30-Jun-2024)
|
TO TRANSFER
UPI/DR/454880865577/AIRPLAZA/YESB/VISHALMEGA/Payme
|
TRANSFER TO 4897696162090
|
616.00
|
|
98,349.90
|
30-Jun-24
(30-Jun-2024)
|
TO TRANSFER
UPI/DR/418217983253/KANHAIYA/YESB/paytmqr1hx/Payme
|
TRANSFER TO 4897696162090
|
6.00
|
|
98,343.90
|
01-Jul-24
(01-Jul-2024)
|
TO TRANSFER
UPI/DR/418315875771/KANHAIYA/YESB/paytmqr1hx/Payme
|
TRANSFER TO 4897690162095
|
10.00
|
|
98,333.90
|
01-Jul-24
(01-Jul-2024)
|
TO TRANSFER
UPI/DR/418389298477/Shri Shy/YESB/paytmqr2dk/Payme
|
TRANSFER TO 4897690162095
|
25.00
|
|
98,308.90
|
01-Jul-24
(01-Jul-2024)
|
TO TRANSFER
UPI/DR/418397677751/SA Compu/UTIB/gpay-11203/Payme
|
TRANSFER TO 4897690162095
|
10.00
|
|
98,298.90
|
01-Jul-24
(01-Jul-2024)
|
TO TRANSFER
UPI/DR/418338590038/BALAJI P/YESB/paytmqryje/Payme
|
TRANSFER TO 4897690162095
|
105.00
|
|
98,193.90
|
01-Jul-24
(01-Jul-2024)
|
TO TRANSFER
UPI/DR/454966924787/GANESH K/YESB/Q719173974/Payme
|
TRANSFER TO 4897690162095
|
42.00
|
|
98,151.90
|
01-Jul-24
(01-Jul-2024)
|
TO TRANSFER
UPI/DR/418380835726/sharma m/YESB/paytmqr58g/Payme
|
TRANSFER TO 4897690162095
|
50.00
|
|
98,101.90
|
01-Jul-24
(01-Jul-2024)
|
TO TRANSFER
UPI/DR/418325607357/PRAHLAD /YESB/paytmqr163/Payme
|
TRANSFER TO 4897690162095
|
6.00
|
|
98,095.90
|
02-Jul-24
(02-Jul-2024)
|
by debit card
OTHPG 418304988204BHARTI AIRTEL LIMITED 9012047707
|
|
265.00
|
|
97,830.90
|
03-Jul-24
(03-Jul-2024)
|
TO TRANSFER
UPI/DR/455139192054/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897692162094
|
30.00
|
|
97,800.90
|
03-Jul-24
(03-Jul-2024)
|
TO TRANSFER
UPI/DR/418583871448/MAHENDRA/FDRL/BHARATPE.9/Payme
|
TRANSFER TO 4897692162094
|
20.00
|
|
97,780.90
|
04-Jul-24
(04-Jul-2024)
|
TO TRANSFER
UPI/DR/418620555023/KANHAIYA/YESB/paytmqr1hx/Payme
|
TRANSFER TO 4897693162093
|
5.00
|
|
97,775.90
|
06-Jul-24
(06-Jul-2024)
|
TO TRANSFER
UPI/DR/418893171531/sharma m/YESB/paytmqr58g/Payme
|
TRANSFER TO 4897695162091
|
40.00
|
|
97,735.90
|
06-Jul-24
(06-Jul-2024)
|
TO TRANSFER
UPI/DR/418813349539/Bank Acc/HDFC/5010055860/Payme
|
TRANSFER TO 4897695162091
|
5,000.00
|
|
92,735.90
|
06-Jul-24
(06-Jul-2024)
|
TO TRANSFER
UPI/DR/418811481677/Bank Acc/HDFC/5010055860/Payme
|
TRANSFER TO 4897695162091
|
5,000.00
|
|
87,735.90
|
06-Jul-24
(06-Jul-2024)
|
TO TRANSFER
UPI/DR/418817560932/MANOJ KU/YESB/paytmqrt7q/Payme
|
TRANSFER TO 4897695162091
|
30.00
|
|
87,705.90
|
06-Jul-24
(06-Jul-2024)
|
TO TRANSFER
UPI/DR/418801624275/SUNNY KU/YESB/paytmqr8hy/Payme
|
TRANSFER TO 4897695162091
|
170.00
|
|
87,535.90
|
07-Jul-24
(07-Jul-2024)
|
TO TRANSFER
UPI/DR/455549889319/MAHENDRA/YESB/Q613933498/Payme
|
TRANSFER TO 4897696162090
|
170.00
|
|
87,365.90
|
08-Jul-24
(08-Jul-2024)
|
TO TRANSFER
UPI/DR/419081646116/RELIANCE/CITI/jio@citiba/Payme
|
TRANSFER TO 4897690162095
|
470.82
|
|
86,895.08
|
08-Jul-24
(08-Jul-2024)
|
TO TRANSFER
UPI/DR/455664592051/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897690162095
|
25.00
|
|
86,870.08
|
09-Jul-24
(09-Jul-2024)
|
TO TRANSFER
UPI/DR/455710031733/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897691162095
|
25.00
|
|
86,845.08
|
10-Jul-24
(10-Jul-2024)
|
TO TRANSFER
UPI/DR/455807923689/JAGDISH /YESB/Q990786102/Payme
|
TRANSFER TO 4897692162094
|
50.00
|
|
86,795.08
|
11-Jul-24
(11-Jul-2024)
|
TO TRANSFER
UPI/DR/419324898862/KANHAIYA/YESB/paytmqr1hx/Payme
|
TRANSFER TO 4897693162093
|
25.00
|
|
86,770.08
|
12-Jul-24
(12-Jul-2024)
|
TO TRANSFER
UPI/DR/456022451982/Bunch Mi/YESB/RAZORPAYED/Payme
|
TRANSFER TO 4897694162092
|
246.31
|
|
86,523.77
|
14-Jul-24
(14-Jul-2024)
|
TO TRANSFER
UPI/DR/456254695275/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897696162090
|
25.00
|
|
86,498.77
|
14-Jul-24
(14-Jul-2024)
|
TO TRANSFER
UPI/DR/419668783463/KIRAN KA/YESB/paytmqrxo6/Payme
|
TRANSFER TO 4897696162090
|
23.00
|
|
86,475.77
|
14-Jul-24
(14-Jul-2024)
|
TO TRANSFER
UPI/DR/419605863141/H P CENT/YESB/paytmqr1tq/Payme
|
TRANSFER TO 4897696162090
|
410.00
|
|
86,065.77
|
14-Jul-24
(14-Jul-2024)
|
TO TRANSFER
UPI/DR/419618778120/RAMESH C/YESB/paytmqr16m/Payme
|
TRANSFER TO 4897696162090
|
2,121.00
|
|
83,944.77
|
14-Jul-24
(14-Jul-2024)
|
TO TRANSFER
UPI/DR/419668164251/KIRAN KA/YESB/paytmqrxo6/Payme
|
TRANSFER TO 4897696162090
|
40.00
|
|
83,904.77
|
14-Jul-24
(14-Jul-2024)
|
TO TRANSFER
UPI/DR/456244907567/VINIT KU/YESB/Q518318557/Payme
|
TRANSFER TO 4897696162090
|
50.00
|
|
83,854.77
|
14-Jul-24
(14-Jul-2024)
|
TO TRANSFER
UPI/DR/456225438956/VINIT KU/YESB/Q518318557/Payme
|
TRANSFER TO 4897696162090
|
5.00
|
|
83,849.77
|
15-Jul-24
(15-Jul-2024)
|
TO TRANSFER
UPI/DR/456318373534/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897690162095
|
15.00
|
|
83,834.77
|
15-Jul-24
(15-Jul-2024)
|
TO TRANSFER
UPI/DR/419712277354/KANHAIYA/YESB/paytmqr1hx/Payme
|
TRANSFER TO 4897690162095
|
15.00
|
|
83,819.77
|
16-Jul-24
(16-Jul-2024)
|
TO TRANSFER
UPI/DR/419802341838/sharma m/YESB/paytmqr58g/Payme
|
TRANSFER TO 4897691162095
|
20.00
|
|
83,799.77
|
16-Jul-24
(16-Jul-2024)
|
TO TRANSFER
UPI/DR/419870979996/SUNNY KU/YESB/paytmqr145/Payme
|
TRANSFER TO 4897691162095
|
200.00
|
|
83,599.77
|
17-Jul-24
(17-Jul-2024)
|
TO TRANSFER
UPI/DR/456577941747/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897692162094
|
25.00
|
|
83,574.77
|
17-Jul-24
(17-Jul-2024)
|
BY TRANSFER
UPI/CR/456522513633/GOVIND J/HDFC/govindjang/Payme
|
TRANSFER FROM 4897734162099
|
|
500.00
|
84,074.77
|
17-Jul-24
(17-Jul-2024)
|
TO TRANSFER
UPI/DR/456521569640/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897692162094
|
15.00
|
|
84,059.77
|
18-Jul-24
(18-Jul-2024)
|
TO TRANSFER
UPI/DR/420057969301/JATIN K/SBIN/7023906380/Payme
|
TRANSFER TO 4897693162093
|
19.00
|
|
84,040.77
|
18-Jul-24
(18-Jul-2024)
|
TO TRANSFER
UPI/DR/456683277741/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897693162093
|
35.00
|
|
84,005.77
|
20-Jul-24
(20-Jul-2024)
|
by debit card
OTHPG 420106795644BHARTI AIRTEL LIMITED 9012047707
|
|
299.00
|
|
83,706.77
|
21-Jul-24
(21-Jul-2024)
|
TO TRANSFER
UPI/DR/456949987621/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897696162090
|
40.00
|
|
83,666.77
|
22-Jul-24
(22-Jul-2024)
|
TO TRANSFER
UPI/DR/420448577520/Shri Shy/YESB/paytmqr2dk/Payme
|
TRANSFER TO 4897690162095
|
25.00
|
|
83,641.77
|
22-Jul-24
(22-Jul-2024)
|
TO TRANSFER
UPI/DR/420461032749/Rahul Sa/YESB/paytmqrky8/Payme
|
TRANSFER TO 4897690162095
|
307.00
|
|
83,334.77
|
22-Jul-24
(22-Jul-2024)
|
TO TRANSFER
UPI/DR/420461628579/AMAZON S/HDFC/amazonsell/Payme
|
TRANSFER TO 4897690162095
|
888.00
|
|
82,446.77
|
23-Jul-24
(23-Jul-2024)
|
TO TRANSFER
UPI/DR/457111324358/RAZORPAY/YESB/RAZORPAYED/Payme
|
TRANSFER TO 4897691162095
|
159.00
|
|
82,287.77
|
23-Jul-24
(23-Jul-2024)
|
TO TRANSFER
UPI/DR/420583108313/Shri Shy/YESB/paytmqr2dk/Payme
|
TRANSFER TO 4897691162095
|
25.00
|
|
82,262.77
|
23-Jul-24
(23-Jul-2024)
|
BY TRANSFER
INB IMPS/420511293098/hsb-XX004-Amazon S/PCXYZLCDJ
|
MAM000140225574 MAM000140225574
|
|
888.00
|
83,150.77
|
24-Jul-24
(24-Jul-2024)
|
TO TRANSFER
UPI/DR/420683902955/VIJAY/YESB/paytmqr5ai/Payment
|
TRANSFER TO 4897692162094
|
25.00
|
|
83,125.77
|
25-Jul-24
(25-Jul-2024)
|
TO TRANSFER
UPI/DR/420725176229/VIJAY/YESB/paytmqr5a2/Payment
|
TRANSFER TO 4897693162093
|
25.00
|
|
83,100.77
|
25-Jul-24
(25-Jul-2024)
|
BY TRANSFER
NEFT*ICIC0SF0002*37061909111DC*TECHSBIZ IT SERVICE
|
TRANSFER FROM 4697216044302
|
|
6,000.00
|
89,100.77
|
31-Jul-24
(31-Jul-2024)
|
TO TRANSFER
UPI/DR/457981457575/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897692162094
|
25.00
|
|
89,075.77
|
31-Jul-24
(31-Jul-2024)
|
TO TRANSFER
UPI/DR/421386512615/DEEPAK S/YESB/paytmqrbwr/Payme
|
TRANSFER TO 4897692162094
|
850.00
|
|
88,225.77
|
01-Aug-24
(01-Aug-2024)
|
TO TRANSFER
UPI/DR/421406964384/RAJENDRA/YESB/paytmqr5a7/Payme
|
TRANSFER TO 4897693162093
|
25.00
|
|
88,200.77
|
01-Aug-24
(01-Aug-2024)
|
TO TRANSFER
UPI/DR/458014283688/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897693162093
|
25.00
|
|
88,175.77
|
02-Aug-24
(02-Aug-2024)
|
TO TRANSFER
UPI/DR/458169464966/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897694162092
|
35.00
|
|
88,140.77
|
02-Aug-24
(02-Aug-2024)
|
TO TRANSFER
UPI/DR/421596346694/H P CENT/YESB/paytmqrbar/Payme
|
TRANSFER TO 4897694162092
|
810.00
|
|
87,330.77
|
03-Aug-24
(03-Aug-2024)
|
TO TRANSFER
UPI/DR/421677059015/KANHAIYA/YESB/paytmqr1hx/Payme
|
TRANSFER TO 4897695162091
|
55.00
|
|
87,275.77
|
03-Aug-24
(03-Aug-2024)
|
TO TRANSFER
UPI/DR/458224274662/VINIT KU/SBIN/9929661@yb/Payme
|
TRANSFER TO 4897695162091
|
98.00
|
|
87,177.77
|
04-Aug-24
(04-Aug-2024)
|
TO TRANSFER
UPI/DR/421734242975/MANOJ KU/YESB/paytmqr593/Payme
|
TRANSFER TO 4897696162090
|
25.00
|
|
87,152.77
|
04-Aug-24
(04-Aug-2024)
|
TO TRANSFER
UPI/DR/458376329801/AIRPLAZA/YESB/VISHALMEGA/Payme
|
TRANSFER TO 4897696162090
|
337.00
|
|
86,815.77
|
04-Aug-24
(04-Aug-2024)
|
TO TRANSFER
UPI/DR/421771678696/Mrs RENU/YESB/paytmqrpcj/Payme
|
TRANSFER TO 4897696162090
|
70.00
|
|
86,745.77
|
04-Aug-24
(04-Aug-2024)
|
TO TRANSFER
UPI/DR/458312810067/Manish /YESB/Q613470410/Payme
|
TRANSFER TO 4897696162090
|
55.00
|
|
86,690.77
|
04-Aug-24
(04-Aug-2024)
|
TO TRANSFER
UPI/DR/458309884216/Manish /YESB/Q613470410/Payme
|
TRANSFER TO 4897696162090
|
40.00
|
|
86,650.77
|
04-Aug-24
(04-Aug-2024)
|
TO TRANSFER
UPI/DR/458396172254/MS SHUBH/YESB/Q153362385/Payme
|
TRANSFER TO 4897696162090
|
200.00
|
|
86,450.77
|
04-Aug-24
(04-Aug-2024)
|
TO TRANSFER
UPI/DR/458321493221/VINIT KU/YESB/Q518318557/Payme
|
TRANSFER TO 4897696162090
|
35.00
|
|
86,415.77
|
05-Aug-24
(05-Aug-2024)
|
TO TRANSFER
UPI/DR/421800537137/KANHAIYA/YESB/paytmqr1hx/Payme
|
TRANSFER TO 4897690162095
|
25.00
|
|
86,390.77
|
06-Aug-24
(06-Aug-2024)
|
TO TRANSFER
UPI/DR/421936808139/KANHAIYA/YESB/paytmqr1hx/Payme
|
TRANSFER TO 4897691162095
|
15.00
|
|
86,375.77
|
06-Aug-24
(06-Aug-2024)
|
TO TRANSFER
UPI/DR/421965884594/KANHAIYA/YESB/paytmqr1hx/Payme
|
TRANSFER TO 4897691162095
|
105.00
|
|
86,270.77
|
06-Aug-24
(06-Aug-2024)
|
TO TRANSFER
UPI/DR/421976753861/Pankaj G/UTIB/gpay-11244/Payme
|
TRANSFER TO 4897691162095
|
25.00
|
|
86,245.77
|
06-Aug-24
(06-Aug-2024)
|
TO TRANSFER
UPI/DR/458588849708/MAHENDRA/YESB/Q864929750/Payme
|
TRANSFER TO 4897691162095
|
380.00
|
|
85,865.77
|
07-Aug-24
(07-Aug-2024)
|
TO TRANSFER
UPI/DR/422092071296/KANHAIYA/YESB/paytmqr1hx/Payme
|
TRANSFER TO 4897692162094
|
50.00
|
|
85,815.77
|
07-Aug-24
(07-Aug-2024)
|
TO TRANSFER
UPI/DR/422050663065/KANHAIYA/YESB/paytmqr1hx/Payme
|
TRANSFER TO 4897692162094
|
45.00
|
|
85,770.77
|
07-Aug-24
(07-Aug-2024)
|
TO TRANSFER
UPI/DR/458664179127/Bunch Mi/YESB/RAZORPAYED/Payme
|
TRANSFER TO 4897692162094
|
1.03
|
|
85,769.74
|
09-Aug-24
(09-Aug-2024)
|
TO TRANSFER
UPI/DR/458830889820/VINIT KU/YESB/Q518318557/Payme
|
TRANSFER TO 4897695162091
|
25.00
|
|
85,744.74
|
09-Aug-24
(09-Aug-2024)
|
TO TRANSFER
UPI/DR/422250572081/PRAKASH /YESB/paytmqr18r/Payme
|
TRANSFER TO 4897695162091
|
150.00
|
|
85,594.74
|
09-Aug-24
(09-Aug-2024)
|
TO TRANSFER
UPI/DR/458801456833/MUKESH K/BARB/9799337375/Payme
|
TRANSFER TO 4897695162091
|
60.00
|
|
85,534.74
|
09-Aug-24
(09-Aug-2024)
|
TO TRANSFER
UPI/DR/422248328983/Mrs RENU/YESB/paytmqrpcj/Payme
|
TRANSFER TO 4897695162091
|
20.00
|
|
85,514.74
|
09-Aug-24
(09-Aug-2024)
|
TO TRANSFER
UPI/DR/422289625992/CHINU GI/YESB/paytmqra7r/Payme
|
TRANSFER TO 4897695162091
|
46.00
|
|
85,468.74
|
10-Aug-24
(10-Aug-2024)
|
TO TRANSFER
UPI/DR/422335337547/KANHAIYA/YESB/paytmqr1hx/Payme
|
TRANSFER TO 4897696162090
|
30.00
|
|
85,438.74
|
10-Aug-24
(10-Aug-2024)
|
TO TRANSFER
UPI/DR/422309096238/MANOJ KU/YESB/paytmqr281/Payme
|
TRANSFER TO 4897696162090
|
30.00
|
|
85,408.74
|
10-Aug-24
(10-Aug-2024)
|
TO TRANSFER
UPI/DR/458932733050/HEERA DE/BKID/dineshkuma/Payme
|
TRANSFER TO 4897696162090
|
810.00
|
|
84,598.74
|
10-Aug-24
(10-Aug-2024)
|
TO TRANSFER
UPI/DR/458910590638/ASHA SA/SBIN/9636684706/Payme
|
TRANSFER TO 4897696162090
|
20.00
|
|
84,578.74
|
11-Aug-24
(11-Aug-2024)
|
TO TRANSFER
UPI/DR/422427075219/KANHAIYA/YESB/paytmqr1hx/Payme
|
TRANSFER TO 4897690162095
|
25.00
|
|
84,553.74
|
11-Aug-24
(11-Aug-2024)
|
TO TRANSFER
INB Reliance Jio(Reliance Ret
|
40811704446043953161IGARRGLGR2 TRANS
|
470.82
|
|
84,082.92
|
12-Aug-24
(12-Aug-2024)
|
ATM WDL
ATM CASH 3856 SBI BLA ATM JAIPUR
|
|
20,000.00
|
|
64,082.92
|
12-Aug-24
(12-Aug-2024)
|
ATM WDL
ATM CASH 3858 SBI BLA ATM JAIPUR
|
|
20,000.00
|
|
44,082.92
|
13-Aug-24
(13-Aug-2024)
|
ATM WDL
ATM CASH 3995 SBI BLA ATM JAIPUR
|
|
10,000.00
|
|
34,082.92
|
13-Aug-24
(13-Aug-2024)
|
ATM WDL
ATM CASH 3997 SBI BLA ATM JAIPUR
|
|
10,000.00
|
|
24,082.92
|
13-Aug-24
(13-Aug-2024)
|
ATM WDL
ATM CASH 4003 SBI BLA ATM JAIPUR
|
|
2,000.00
|
|
22,082.92
|
16-Aug-24
(16-Aug-2024)
|
ATM WDL
ATM CASH 1104 SBI BLA ATM JAIPUR
|
|
400.00
|
|
21,682.92
|
16-Aug-24
(16-Aug-2024)
|
ATM WDL
ATM CASH 1105 SBI BLA ATM JAIPUR
|
|
500.00
|
|
21,182.92
|
17-Aug-24
(17-Aug-2024)
|
TO TRANSFER
INB Life Insurance Corporatio LIC_Ref
|
ZSBI2279512331IGARRYALH2 TRANSFER TO
|
8,828.26
|
|
12,354.66
|
17-Aug-24
(17-Aug-2024)
|
ATM WDL
ATM CASH 42301 VIDYADHAR NAGAR JAIPUR
|
|
500.00
|
|
11,854.66
|
17-Aug-24
(17-Aug-2024)
|
ATM WDL
ATM CASH 42301 VIDYADHAR NAGAR JAIPUR
|
|
1,500.00
|
|
10,354.66
|
18-Aug-24
(18-Aug-2024)
|
by debit card
OTHPG 423004175258Airtel 122001
|
|
299.00
|
|
10,055.66
|
22-Aug-24
(22-Aug-2024)
|
by debit card
OTHPG 423514203743HDFC BANK LTD 1 PAY FAMUMBAI
|
|
500.00
|
|
9,555.66
|
23-Aug-24
(23-Aug-2024)
|
ATM WDL
ATM CASH 42361 VIDHYADHAR NAGAR JAIPUR
|
|
1,800.00
|
|
7,755.66
|
03-Sep-24
(03-Sep-2024)
|
ATM WDL
ATM CASH 6900 SBI BLA ATM JAIPUR
|
|
1,100.00
|
|
6,655.66
|
05-Sep-24
(05-Sep-2024)
|
by debit card
OTHPG 424915490001BHARTI AIRTEL LIMITED 9012047707
|
|
299.00
|
|
6,356.66
|
11-Sep-24
(11-Sep-2024)
|
BY TRANSFER
NEFT*ICIC0SF0002*37588768011DC*TECHSBIZ IT SERVICE
|
TRANSFER FROM 4698168044307
|
|
5,000.00
|
11,356.66
|
16-Sep-24
(16-Sep-2024)
|
by debit card
OTHPG 425901228237BHARTI AIRTEL LTD 0124305400
|
|
299.00
|
|
11,057.66
|
18-Sep-24
(18-Sep-2024)
|
DEBIT
ATMCard AMC 478679*4260
|
|
236.00
|
|
10,821.66
|
25-Sep-24
(25-Sep-2024)
|
CREDIT INTEREST
|
|
|
344.00
|
11,165.66
|
26-Sep-24
(26-Sep-2024)
|
ATM WDL
ATM CASH 62 SBI BLA ATM JAIPUR
|
|
500.00
|
|
10,665.66
|
28-Sep-24
(28-Sep-2024)
|
ATM WDL
ATM CASH 328 SBI BLA ATM JAIPUR
|
|
3,400.00
|
|
7,265.66
|
28-Sep-24
(28-Sep-2024)
|
BY TRANSFER
NEFT*ICIC0SF0002*37746433401DC*TECHSBIZ IT SERVICE
|
TRANSFER FROM 4697183044306
|
|
5,000.00
|
12,265.66
|
03-Oct-24
(03-Oct-2024)
|
ATM WDL
ATM CASH 1147 SBI BLA ATM JAIPUR
|
|
5,000.00
|
|
7,265.66
|
06-Oct-24
(06-Oct-2024)
|
ATM WDL
ATM CASH 7271 SBI BLA ATM JAIPUR
|
|
2,400.00
|
|
4,865.66
|
08-Oct-24
(08-Oct-2024)
|
ATM WDL
ATM CASH 7584 SBI BLA ATM JAIPUR
|
|
1,000.00
|
|
3,865.66
|
09-Oct-24
(09-Oct-2024)
|
by debit card
OTHPG 428311674175BHARTI AIRTEL LIMITED NOIDA
|
|
26.00
|
|
3,839.66
|
12-Oct-24
(12-Oct-2024)
|
TO TRANSFER
INB Reliance Jio(Reliance Ret
|
41012702441302832133IGARYIEJY0 TRANS
|
470.82
|
|
3,368.84
|
14-Oct-24
(14-Oct-2024)
|
by debit card
OTHPG 428814329960PAYTM PAYMENTS SERVICENOIDA
|
|
299.00
|
|
3,069.84
|
19-Oct-24
(19-Oct-2024)
|
BY TRANSFER
NEFT*ICIC0SF0002*37998865361DC*TECHSBIZ IT SERVICE
|
TRANSFER FROM 3199955044308
|
|
10,000.00
|
13,069.84
|
24-Oct-24
(24-Oct-2024)
|
ATM WDL
ATM CASH 4629 SBI BLA ATM JAIPUR
|
|
1,000.00
|
|
12,069.84
|
28-Oct-24
(28-Oct-2024)
|
by debit card
OTHPG 430104788086BHARTI AIRTEL LTD 0124305400
|
|
199.00
|
|
11,870.84
|
28-Oct-24
(28-Oct-2024)
|
TO TRANSFER
UPI/DR/008746807002/MANOJ JA/HDFC/9782882389/Payme
|
TRANSFER TO 4897691162095
|
1,000.00
|
|
10,870.84
|
31-Oct-24
(31-Oct-2024)
|
TO TRANSFER
UPI/DR/656976279757/MANOJ JA/HDFC/9782882389/Payme
|
TRANSFER TO 4897694162092
|
2,000.00
|
|
8,870.84
|
02-Nov-24
(02-Nov-2024)
|
ATM WDL
ATM CASH 6343 SBI BLA ATM JAIPUR
|
|
500.00
|
|
8,370.84
|
09-Nov-24
(09-Nov-2024)
|
ATM WDL
ATM CASH 7389 SBI BLA ATM JAIPUR
|
|
500.00
|
|
7,870.84
|
10-Nov-24
(10-Nov-2024)
|
ATM WDL
ATM CASH 7607 SBI BLA ATM JAIPUR
|
|
1,000.00
|
|
6,870.84
|
11-Nov-24
(11-Nov-2024)
|
TO TRANSFER
UPI/DR/735268244715/MANOJ JA/HDFC/9782882389/Payme
|
TRANSFER TO 4897691162095
|
3,000.00
|
|
3,870.84
|
11-Nov-24
(11-Nov-2024)
|
by debit card
OTHPG 431610280947BHARTI AIRTEL LIMITED BANGALORE
|
|
299.00
|
|
3,571.84
|
13-Nov-24
(13-Nov-2024)
|
TO TRANSFER
INB Reliance Jio(Reliance Ret
|
41113703091181458445IGASBTIMU7 TRANS
|
470.82
|
|
3,101.02
|
13-Nov-24
(13-Nov-2024)
|
TO TRANSFER
INB IRCTC-RAILWAY TICKET BOOK Railway Ticket Booki
|
100005379795013IGASBTUEV9 TRANSFER T
|
800.40
|
|
2,300.62
|
13-Nov-24
(13-Nov-2024)
|
TO TRANSFER
INB IRCTC Tourism Ticket Book
|
5200739305IGASBTYMK3 TRANSFER TO 317
|
1,783.00
|
|
517.62
|
14-Nov-24
(14-Nov-2024)
|
TO TRANSFER
INB Commission of IGASBTYMK3-
|
IGASBTYMK3IC00BTJTH9 TRANSFER TO 319
|
11.80
|
|
505.82
|
22-Nov-24
(22-Nov-2024)
|
ATM WDL
ATM CASH 9423 SBI BLA ATM JAIPUR
|
|
500.00
|
|
5.82
|
24-Nov-24
(24-Nov-2024)
|
BY TRANSFER
INB IMPS/432920326781/RE1-XX821-MANOJ JA/Tickets
|
MAKO00183420601 MAKO00183420601
|
|
1,000.00
|
1,005.82
|
24-Nov-24
(24-Nov-2024)
|
TO TRANSFER
INB Le Travenues Technology P
|
21657365022IGASCVWDK4 TRANSFER TO 45
|
818.00
|
|
187.82
|
20-Dec-24
(20-Dec-2024)
|
by debit card
OTHPG 435513188874BHARTI AIRTEL LTD 0124305400
|
|
26.00
|
|
161.82
|
25-Dec-24
(25-Dec-2024)
|
CREDIT INTEREST
|
|
|
30.00
|
191.82
|
07-Jan-25
(07-Jan-2025)
|
ATM WDL
ATM CASH 5530 SBI BLA ATM JAIPUR
|
|
100.00
|
|
91.82
|
09-Jan-25
(09-Jan-2025)
|
TO TRANSFER
UPI/DR/500908913508/VINIT KU/YESB/q630102603/Sent
|
TRANSFER TO 4897694162092
|
36.00
|
|
55.82
|
09-Jan-25
(09-Jan-2025)
|
TO TRANSFER
UPI/DR/500906914155/VINIT KU/YESB/q630102603/Sent
|
TRANSFER TO 4897694162092
|
50.00
|
|
5.82
|
12-Jan-25
(12-Jan-2025)
|
TO TRANSFER
UPI/DR/501272554529/MANOJ JA/HDFC/9782882389/Sent
|
TRANSFER TO 4897690162095
|
5.00
|
|
0.82
|
02-Feb-25
(02-Feb-2025)
|
BY TRANSFER
UPI/CR/503324021476/MANOJ JA/HDFC/9782882389/Test
|
TRANSFER FROM 4897732162091
|
|
5.00
|
5.82
|
02-Feb-25
(02-Feb-2025)
|
BY TRANSFER
UPI/CR/503324381113/MANOJ JA/HDFC/9782882389/Trans
|
TRANSFER FROM 4897732162091
|
|
10,000.00
|
10,005.82
|
02-Feb-25
(02-Feb-2025)
|
ATM WDL
ATM CASH 9107 SBI BLA ATM JAIPUR
|
|
5,000.00
|
|
5,005.82
|
12-Feb-25
(12-Feb-2025)
|
ATM WDL
ATM CASH 1029 SBI BLA ATM JAIPUR
|
|
3,000.00
|
|
2,005.82
|
13-Feb-25
(13-Feb-2025)
|
ATM WDL
ATM CASH 1191 SBI BLA ATM JAIPUR
|
|
2,000.00
|
|
5.82
|
10-Mar-25
(10-Mar-2025)
|
BY TRANSFER
UPI/CR/506909405280/N K ELEC/PUNB/9828153814/NA
|
TRANSFER FROM 4897733162090
|
|
1.00
|
6.82
|
10-Mar-25
(10-Mar-2025)
|
BY TRANSFER
UPI/CR/506959426703/N K ELEC/PUNB/9828153814/NA
|
TRANSFER FROM 4897733162090
|
|
3,200.00
|
3,206.82
|
10-Mar-25
(10-Mar-2025)
|
by debit card
OTHPG 506915341313HOSTINGER PTE LTD Mumbai
|
|
3,101.04
|
|
105.78
|
12-Mar-25
(12-Mar-2025)
|
BY TRANSFER
NEFT*HSBC0560002*HSBCN07127491414*AMAZON SELLER SE
|
TRANSFER FROM 4697184044305
|
|
1.00
|
106.78
|
17-Mar-25
(17-Mar-2025)
|
BY TRANSFER
NEFT*ICIC0SF0002*ICIN407658057527*TECHSBIZ IT SERV
|
TRANSFER FROM 3199681044308
|
|
5,000.00
|
5,106.78
|
23-Mar-25
(23-Mar-2025)
|
ATM WDL
ATM CASH 9392 SINDU NAGAR,PRATAP NAGJAIPUR
|
|
100.00
|
|
5,006.78
|
24-Mar-25
(24-Mar-2025)
|
ATM WDL
ATM CASH 9551 SINDU NAGAR,PRATAP NAGJAIPUR
|
|
900.00
|
|
4,106.78
|
25-Mar-25
(25-Mar-2025)
|
CREDIT INTEREST
|
|
|
7.00
|
4,113.78
|
31-Mar-25
(31-Mar-2025)
|
ATM WDL
ATM CASH 6877 JDA SHOOPING CENTER,MUJAIPUR
|
|
100.00
|
|
4,013.78
|
31-Mar-25
(31-Mar-2025)
|
ATM WDL
ATM CASH 569 SINDU NAGAR,PRATAP NAGJAIPUR
|
|
1,000.00
|
|
3,013.78
|