Statement Of Account

Mr. MOHAMMADILIYAS ABDULRASHID Period : 13/09/2024 - 12/12/2024

MULLA
Account No. : 1092216863
Mobile No. 9068689812

Email ID : [email protected] Account Opening

: 04-07-2023
Date
Address : 6511
Line 1 MULLA GALLI Account Status : ACTIVE
Line 2 HUNNARAGI, BELGAUM Nomination
: NO
Line 3 KARNATAKA - 591215 Registered
State Code : 29 Date Of
: 2024-12-12T15:52:01.227+05:30
Generation
Account Type : Savings Bank Account

Account Summary Customer Care No. : 1800-23400

Opening Balance : 105.3 Customer Care Email : [email protected]

MICR Number : 000APB000

Closing Balance : 119.42
CKYC ID : 40025504264483
Total Credits : 169863.9
IFSC Code : AIRP0000001

Total Debits : 169849.78

Amount On Hold :0

Usable Balance : 119.42

Date Transaction ID Particulars Withdrawal Deposit Balance

13-09-2024 Opening Day Balance 105.30

PAYMENT MADE VIA UPI TO
PH4091319117857
13-09-2024 VPA 9380469926@YBL 10.00 95.30
50
AGAINST RRN 462377241935
PAYMENT MADE VIA UPI TO
PH4091411245162
14-09-2024 VPA Q754277654@YBL 10.00 85.30
97
AGAINST RRN 462443992502
PAYMENT MADE VIA UPI TO
PH4091514550589
15-09-2024 VPA Q754277654@YBL 10.00 75.30
28
AGAINST RRN 462584673261
PAYMENT MADE VIA UPI TO
PH4091614832579 VPA GPAY-
16-09-2024 20.00 55.30
78 11244412023@OKBIZAXIS
AGAINST RRN 426044368892
PAYMENT MADE VIA UPI TO
PH4091615849749
16-09-2024 VPA Q260616929@YBL 30.00 25.30
88
AGAINST RRN 462623459626
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

1
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4091617887129
16-09-2024 VPA Q642300928@YBL 2.00 23.30
82
AGAINST RRN 462699802431
PAYMENT RECEIVED VIA UPI
PH4091712081499 FROM VPA RAFUUMLL-
17-09-2024 200.00 223.30
38 1@OKSBI FROM RRN
426125141662
PAYMENT RECEIVED VIA UPI
FROM VPA
PH4091713094170
17-09-2024 MULLADAWOOD3334- 3000.00 3223.30
62
1@OKAXIS FROM RRN
462748857184
PAYMENT MADE VIA UPI TO
PH4091713094253
17-09-2024 VPA 9372073207@AXL 3000.00 223.30
18
AGAINST RRN 462753356142
PAYMENT MADE VIA UPI TO
PH4091716147002
17-09-2024 VPA Q053480340@YBL 10.00 213.30
10
AGAINST RRN 462749032407
PAYMENT RECEIVED VIA UPI
FROM VPA
PH4091718183811
17-09-2024 MULLADAWOOD3334- 1000.00 1213.30
83
1@OKICICI FROM RRN
426101369116
PAYMENT RECEIVED VIA UPI
PH4091719189261
17-09-2024 FROM VPA 9068689812@AXL 1000.00 2213.30
82
FROM RRN 462730444752
PAYMENT MADE VIA UPI TO
PH4091722244572
17-09-2024 VPA Q053480340@YBL 20.00 2193.30
59
AGAINST RRN 462767318745
PAYMENT MADE VIA UPI TO
PH4091722245617
17-09-2024 VPA 9380014545@YBL 500.00 1693.30
60
AGAINST RRN 462709475126
PAYMENT MADE VIA UPI TO
PH4091809297816
18-09-2024 VPA 8095539624@YBL 950.00 743.30
55
AGAINST RRN 462866427120
PAYMENT MADE VIA UPI TO
PH4091817417969
18-09-2024 VPA Q053480340@YBL 10.00 733.30
67
AGAINST RRN 462886916755
PAYMENT MADE VIA UPI TO
PH4091820489687
18-09-2024 VPA 248669589048606@CNRB 20.00 713.30
61
AGAINST RRN 426203155877
PAYMENT MADE VIA UPI TO
PH4091821504433 VPA MULLAYAKUB37-
18-09-2024 180.00 533.30
87 12@OKSBI AGAINST RRN
462857643540
PAYMENT MADE VIA UPI TO
PH4091911594913
19-09-2024 VPA Q053480340@YBL 10.00 523.30
92
AGAINST RRN 462932299172
PAYMENT MADE VIA UPI TO
PH4091913622326
19-09-2024 VPA 79756462580@YBL 510.00 13.30
19
AGAINST RRN 462989525105
PAYMENT MADE VIA UPI TO
VPA
PH4091917685764
19-09-2024 PAYTMQR2810050501011KK366 10.00 3.30
74
TVPUTM@PAYTM AGAINST
RRN 426389298987
PAYMENT RECEIVED VIA UPI
PH4092009837127 FROM VPA
20-09-2024 1470.00 1473.30
35 RAKESHKAMBLE2132@OKSBI
FROM RRN 426472556336
PAYMENT MADE VIA UPI TO
PH4092009839366 VPA KRISHNAKAMBLE3570-
20-09-2024 1470.00 3.30
67 1@OKICICI AGAINST RRN
426445465409
PAYMENT RECEIVED VIA UPI
PH4092011879985
20-09-2024 FROM VPA 9739439925@AXL 500.00 503.30
42
FROM RRN 426416030204
PAYMENT MADE VIA UPI TO
PH4092011880014
20-09-2024 VPA AIRTELPREDIRECT2@YBL 201.00 302.30
89
AGAINST RRN 463009313560

*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

2
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4092108097749
21-09-2024 VPA STAGEONLINE@YBL 1.00 301.30
48
AGAINST RRN 426529697565
PAYMENT RECEIVED VIA UPI
PH4092108097752 FROM VPA
21-09-2024 1.00 302.30
60 PHONEPEMERCHANT@YESBA
NK FROM RRN 426547064018
PAYMENT MADE VIA UPI TO
PH4092109120668 VPA SUHELTARADE2555-
21-09-2024 100.00 202.30
12 3@OKHDFCBANK AGAINST
RRN 463106369223
PAYMENT MADE VIA UPI TO
VPA
PH4092110135131
21-09-2024 MALAGOUDAPATIL494@OKHD 60.00 142.30
39
FCBANK AGAINST RRN
426578982327
PAYMENT MADE VIA UPI TO
PH4092111146945 VPA GPAY-
21-09-2024 100.00 42.30
05 11222897968@OKBIZAXIS
AGAINST RRN 426557696382
PAYMENT MADE VIA UPI TO
PH4092112162339
21-09-2024 VPA 9901820823@YBL 10.00 32.30
72
AGAINST RRN 426520789464
PAYMENT MADE VIA UPI TO
PH4092117239427
21-09-2024 VPA Q053480340@YBL 20.00 12.30
48
AGAINST RRN 463168222893
PAYMENT RECEIVED VIA UPI
PH4092119290687
21-09-2024 FROM VPA RAFUUMLL@OKSBI 700.00 712.30
78
FROM RRN 426562257324
PAYMENT MADE VIA UPI TO
PH4092119290734 VPA MAHADEV.
21-09-2024 640.00 72.30
94 DHANAGAR@YBL AGAINST
RRN 463145513421
PAYMENT MADE VIA UPI TO
VPA
PH4092210408859
22-09-2024 PAYTMQR281005050101LW7FO 70.00 2.30
56
H89OE5N@PAYTM AGAINST
RRN 426619616755
PAYMENT RECEIVED VIA UPI
PH4092212430758
22-09-2024 FROM VPA 8123253313@AXL 500.00 502.30
32
FROM RRN 463212700241
PAYMENT RECEIVED VIA UPI
PH4092212436135
22-09-2024 FROM VPA 8123253313@AXL 180.00 682.30
73
FROM RRN 463298128177
PAYMENT RECEIVED VIA UPI
PH4092212436391 FROM VPA RAFUUMLL-
22-09-2024 180.00 862.30
35 1@OKSBI FROM RRN
426690827787
PAYMENT MADE VIA UPI TO
PH4092212437442
22-09-2024 VPA 9113929225@AXL 860.00 2.30
43
AGAINST RRN 463291687916
PAYMENT RECEIVED VIA UPI
PH4092511227347 FROM VPA MAHADEV.
25-09-2024 2850.00 2852.30
83 DHANAGAR@YBL FROM RRN
463549788643
PAYMENT MADE VIA UPI TO
PH4092511227803
25-09-2024 VPA 8792426002@AXL 2780.00 72.30
92
AGAINST RRN 463594736377
PAYMENT MADE VIA UPI TO
PH4092518358182
25-09-2024 VPA JIOINAPPDIRECT@AXL 19.00 53.30
78
AGAINST RRN 463533088747
PAYMENT MADE VIA UPI TO
PH4092622680026
26-09-2024 VPA Q285406767@YBL 30.00 23.30
94
AGAINST RRN 463635052813
PAYMENT MADE VIA UPI TO
PH4092709733422
27-09-2024 VPA Q053480340@YBL 20.00 3.30
98
AGAINST RRN 463710191889
PAYMENT MADE VIA UPI TO
PH4093014619158
30-09-2024 VPA STAGEONLINE@YBL 1.00 2.30
35
AGAINST RRN 427482953462

*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

3
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT RECEIVED VIA UPI

PH4093014619195 FROM VPA
30-09-2024 1.00 3.30
01 PHONEPEMERCHANT@YESBA
NK FROM RRN 427459951809
PAYMENT RECEIVED VIA UPI
PH4100312478972
03-10-2024 FROM VPA 9068689812@AXL 5000.00 5003.30
49
FROM RRN 464332331972
PAYMENT MADE VIA UPI TO
PH4100314523161 VPA GPAY-
03-10-2024 20.00 4983.30
83 11244116880@OKBIZAXIS
AGAINST RRN 427765724308
PAYMENT MADE VIA UPI TO
PH4100314523330
03-10-2024 VPA 9901336502@YBL 100.00 4883.30
23
AGAINST RRN 464322744457
PAYMENT MADE VIA UPI TO
PH4100316542556
03-10-2024 VPA GAFARMULLA@OKSBI 5.00 4878.30
45
AGAINST RRN 427723550680
PAYMENT MADE VIA UPI TO
PH4100317560431
03-10-2024 VPA PAYTM.S10OS18@PTY 100.00 4778.30
71
AGAINST RRN 427788526158
PAYMENT MADE VIA UPI TO
PH4100317562440 VPA
03-10-2024 550.00 4228.30
68 PAYTMQR558KGW@PAYTM
AGAINST RRN 427733063875
PAYMENT MADE VIA UPI TO
PH4100318605589
03-10-2024 VPA Q749652290@YBL 350.00 3878.30
59
AGAINST RRN 464369982388
ATM WITHDRAWAL - FBL-
202410031331511
03-10-2024 NPI/NIPANI BELGAUM 2000.00 1878.30
31233
IND
PAYMENT MADE VIA UPI TO
PH4100321668638
03-10-2024 VPA 8088869322@AXL 47.00 1831.30
87
AGAINST RRN 464349874208
PAYMENT MADE VIA UPI TO
PH4100416868260
04-10-2024 VPA 79756462580@YBL 160.00 1671.30
32
AGAINST RRN 464479359662
PAYMENT MADE VIA UPI TO
PH4100416868430
04-10-2024 VPA 79756462580@YBL 15.00 1656.30
57
AGAINST RRN 464440676476
PAYMENT MADE VIA UPI TO
PH4100417871138
04-10-2024 VPA JIOINAPPDIRECT1@AXL 302.00 1354.30
30
AGAINST RRN 464480389434
PAYMENT MADE VIA UPI TO
PH4100419931653
04-10-2024 VPA 9068689812@AXL 1000.00 354.30
72
AGAINST RRN 464474597979
PAYMENT MADE VIA UPI TO
PH4100421977865
04-10-2024 VPA 8088869322@AXL 30.00 324.30
86
AGAINST RRN 464450558296
PAYMENT MADE VIA UPI TO
PH4100506034247
05-10-2024 VPA Q285406767@YBL 20.00 304.30
19
AGAINST RRN 464592978830
PAYMENT MADE VIA UPI TO
PH4100510076735
05-10-2024 VPA 9620142322@AXL 100.00 204.30
38
AGAINST RRN 464521325091
PAYMENT MADE VIA UPI TO
PH4100512120347
05-10-2024 VPA PAY7083723283@PAYTM 1.00 203.30
29
AGAINST RRN 464551132579
PAYMENT MADE VIA UPI TO
PH4100512120647
05-10-2024 VPA KOLIATISH3@OKSBI 109.00 94.30
25
AGAINST RRN 427917571645
NEFT CR-YESB0000001-
328222024100500 RESILIENT INNOVATIONS
05-10-2024 109.00 203.30
0800194623 PRIVATE LIMIT-ISMAIL GAIBI
MULLA-YESB42796279276
PAYMENT MADE VIA UPI TO
PH4100514166743
05-10-2024 VPA 9901820823@YBL 19.00 184.30
68
AGAINST RRN 427912295968
PAYMENT RECEIVED VIA UPI
PH4100518265145
05-10-2024 FROM VPA 9068689812@YBL 500.00 684.30
24
FROM RRN 464530751072

*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

4
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4100519277934 VPA MAHADEV.
05-10-2024 480.00 204.30
55 DHANAGAR@YBL AGAINST
RRN 464547519911
SMS ALERT CHARGE OF RS.
PH4100605374504 23.10 FOR USAGE OF 77 SMS
06-10-2024 27.26 177.04
20 IN SEP-24, AGAINST THE
TOTAL AMOUNT OF RS. 23.1
PAYMENT MADE VIA UPI TO
PH4100609429375
06-10-2024 VPA GAFARMULLA@OKSBI 10.00 167.04
27
AGAINST RRN 428086318128
PAYMENT MADE VIA UPI TO
PH4100610437310
06-10-2024 VPA 8792426002@AXL 5.00 162.04
78
AGAINST RRN 464645406425
PAYMENT RECEIVED VIA UPI
FROM VPA
PH4100615530570
06-10-2024 MULLADAWOOD3334- 440.00 602.04
44
1@OKAXIS FROM RRN
464656445788
PAYMENT MADE VIA UPI TO
PH4100619620537
06-10-2024 VPA 9901820823@IBL AGAINST 15.00 587.04
00
RRN 428076836538
PAYMENT MADE VIA UPI TO
PH4100620645936 VPA
06-10-2024 100.00 487.04
52 PAYTMQR2RKBQAKPU7@PAYT
M AGAINST RRN 428083593853
PAYMENT MADE VIA UPI TO
PH4100710767950
07-10-2024 VPA 9380469926@YBL 10.00 477.04
21
AGAINST RRN 464762374945
PAYMENT MADE VIA UPI TO
PH4100711795367
07-10-2024 VPA 9740258104@YBL 10.00 467.04
98
AGAINST RRN 464751390435
PAYMENT MADE VIA UPI TO
PH4100712809809
07-10-2024 VPA 9068689812@IBL AGAINST 50.00 417.04
18
RRN 464798764777
PAYMENT MADE VIA UPI TO
PH4100712814633 VPA GPAY-
07-10-2024 10.00 407.04
21 11227268446@OKBIZAXIS
AGAINST RRN 428172108397
PAYMENT MADE VIA UPI TO
PH4100712820606 VPA GPAY-
07-10-2024 24.00 383.04
86 11234676362@OKBIZAXIS
AGAINST RRN 428154945817
PAYMENT MADE VIA UPI TO
PH4100713826776 VPA GETEPAY.
07-10-2024 3.00 380.04
07 TBUCCSQR395435@ICICI
AGAINST RRN 428163163337
PAYMENT MADE VIA UPI TO
PH4100715866089
07-10-2024 VPA 9372073207@AXL 1.00 379.04
28
AGAINST RRN 464722870491
PAYMENT RECEIVED VIA UPI
PH4100715866935
07-10-2024 FROM VPA 9372073207@AXL 37600.00 37979.04
06
FROM RRN 628417822802
PAYMENT MADE VIA UPI TO
PH4100715867350 VPA
07-10-2024 10.00 37969.04
57 PAYTMQRI6SKR7YI5D@PAYTM
AGAINST RRN 428152018148
PAYMENT MADE VIA UPI TO
PH4100716877504
07-10-2024 VPA MAHESHGASTI1@YBL 2727.00 35242.04
14
AGAINST RRN 464766150111
PAYMENT MADE VIA UPI TO
VPA
PH4100717918770
07-10-2024 FAKRUDINMULLA1018@OKHDF 10.00 35232.04
24
CBANK AGAINST RRN
428106322722
PAYMENT MADE VIA UPI TO
PH4100718930295
07-10-2024 VPA BBPSBPINDUS@AXL 5080.00 30152.04
07
AGAINST RRN 464771322184
PAYMENT MADE VIA UPI TO
PH4100718930892
07-10-2024 VPA 8123511417@IBL AGAINST 729.00 29423.04
53
RRN 464714585067
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

5
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4100718935693 VPA
07-10-2024 9200.00 20223.04
37 AKBARKILLEDAR390@OKAXIS
AGAINST RRN 428153527666
PAYMENT MADE VIA UPI TO
PH4100718936169
07-10-2024 VPA 9068689812@AXL 4000.00 16223.04
60
AGAINST RRN 464743046916
PAYMENT MADE VIA UPI TO
PH4100719960324
07-10-2024 VPA 9620142322@AXL 25.00 16198.04
01
AGAINST RRN 464721010488
PAYMENT MADE VIA UPI TO
PH4100809087319 VPA GPAY-
08-10-2024 10.00 16188.04
77 11244116880@OKBIZAXIS
AGAINST RRN 428248229744
PAYMENT MADE VIA UPI TO
PH4100810101922 VPA SUHELTARADE2555-
08-10-2024 400.00 15788.04
75 7@OKICICI AGAINST RRN
464887766038
PAYMENT MADE VIA UPI TO
PH4100812134238
08-10-2024 VPA 79756462580@YBL 800.00 14988.04
47
AGAINST RRN 464875716597
PAYMENT MADE VIA UPI TO
PH4100812135025
08-10-2024 VPA 79756462580@YBL 600.00 14388.04
81
AGAINST RRN 464897677196
PAYMENT MADE VIA UPI TO
PH4100812136144
08-10-2024 VPA 79756462580@YBL 15.00 14373.04
76
AGAINST RRN 464802384312
PAYMENT MADE VIA UPI TO
PH4100815185914 VPA GPAY-
08-10-2024 20.00 14353.04
05 11244116880@OKBIZAXIS
AGAINST RRN 428284257561
PAYMENT MADE VIA UPI TO
PH4100821320525
08-10-2024 VPA 7795837810@AXL 180.00 14173.04
46
AGAINST RRN 464869767347
PAYMENT MADE VIA UPI TO
PH4100822336671
08-10-2024 VPA Q285406767@YBL 22.00 14151.04
33
AGAINST RRN 464806080060
PAYMENT MADE VIA UPI TO
PH4100910420292
09-10-2024 VPA Q754277654@YBL 30.00 14121.04
45
AGAINST RRN 464917433846
PAYMENT MADE VIA UPI TO
PH4100910429120
09-10-2024 VPA PATILNAVALKUMAR@YBL 2428.00 11693.04
54
AGAINST RRN 464931840442
PAYMENT MADE VIA UPI TO
PH4100911437550
09-10-2024 VPA 8095539624@AXL 500.00 11193.04
27
AGAINST RRN 464942341393
PAYMENT MADE VIA UPI TO
PH4100912458213
09-10-2024 VPA 9901820823@YBL 10.00 11183.04
53
AGAINST RRN 428385251574
PAYMENT MADE VIA UPI TO
PH4100918561711
09-10-2024 VPA 9986051320@IBL AGAINST 220.00 10963.04
60
RRN 464919340968
PAYMENT MADE VIA UPI TO
PH4100918574076
09-10-2024 VPA 79756462580@YBL 180.00 10783.04
90
AGAINST RRN 464933203079
PAYMENT MADE VIA UPI TO
PH4100918575004
09-10-2024 VPA 79756462580@YBL 10.00 10773.04
23
AGAINST RRN 464944981954
PAYMENT MADE VIA UPI TO
PH4100918579372
09-10-2024 VPA 79756462580@YBL 30.00 10743.04
28
AGAINST RRN 464929783496
PAYMENT MADE VIA UPI TO
PH4100919600688
09-10-2024 VPA 7264006380@YBL 200.00 10543.04
01
AGAINST RRN 464938051392
PAYMENT MADE VIA UPI TO
PH4100921649110
09-10-2024 VPA Q285406767@YBL 20.00 10523.04
36
AGAINST RRN 464975115546
PAYMENT RECEIVED VIA NEFT
PH4101008704954
09-10-2024 TATA CONSULTANCY SERVICES 31030.00 41553.04
28
SALARY 937516412440

*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

6
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4101008705458 VPA GPAY-
10-10-2024 31330.00 10223.04
86 REPAYMENT@OKPAYAXIS
AGAINST RRN 465080581254
PAYMENT MADE VIA UPI TO
PH4101008705724 VPA GPAY-
10-10-2024 740.00 9483.04
42 REPAYMENT@OKPAYAXIS
AGAINST RRN 428449476654
PAYMENT RECEIVED VIA UPI
PH4101011761475
10-10-2024 FROM VPA RAFUUMLL@OKSBI 10.00 9493.04
10
FROM RRN 428406584911
PAYMENT MADE VIA UPI TO
PH4101013804059
10-10-2024 VPA PAYTM-38962095@PTYBL 106.90 9386.14
80
AGAINST RRN 428432911682
PAYMENT MADE VIA UPI TO
PH4101015833411
10-10-2024 VPA PAYTM-38962095@PTYBL 106.90 9279.24
95
AGAINST RRN 428480089488
PAYMENT RECEIVED VIA UPI
PH4101110065968 FROM VPA PAYTM-
11-10-2024 106.90 9386.14
59 38962095@PTYBL FROM RRN
428506989049
PAYMENT RECEIVED VIA UPI
PH4101210378029
12-10-2024 FROM VPA 8951107561@AXL 50.00 9436.14
47
FROM RRN 465282009016
PAYMENT RECEIVED VIA UPI
PH4101216494737
12-10-2024 FROM VPA 9611675434@AXL 1.00 9437.14
44
FROM RRN 807067522040
PAYMENT MADE VIA UPI TO
PH4101219571268 VPA MAHADEV.
12-10-2024 480.00 8957.14
81 DHANAGAR@YBL AGAINST
RRN 465227181479
PAYMENT MADE VIA UPI TO
PH4101315764372
13-10-2024 VPA PAYTM-38962095@PTYBL 106.90 8850.24
57
AGAINST RRN 428737648046
PAYMENT RECEIVED VIA UPI
PH4101315769582
13-10-2024 FROM VPA 9538981852@IBL 200.00 9050.24
06
FROM RRN 535311076786
PAYMENT MADE VIA UPI TO
PH4101317799868
13-10-2024 VPA Q317841572@YBL 230.00 8820.24
05
AGAINST RRN 465385122724
PAYMENT MADE VIA UPI TO
PH4101317805224
13-10-2024 VPA Q276646283@YBL 100.00 8720.24
15
AGAINST RRN 465346637481
PAYMENT MADE VIA UPI TO
PH4101317814576 VPA BHARATPE.
13-10-2024 650.00 8070.24
37 90067727537@FBPE AGAINST
RRN 428756565522
PAYMENT MADE VIA UPI TO
PH4101317814948 VPA BHARATPE.
13-10-2024 20.00 8050.24
55 90067727537@FBPE AGAINST
RRN 428792798698
PAYMENT MADE VIA UPI TO
VPA
PH4101317815499
13-10-2024 BHARATPE90724323150@YESB 25.00 8025.24
64
ANKLTD AGAINST RRN
428731488724
PAYMENT MADE VIA UPI TO
PH4101319852315
13-10-2024 VPA 8971840227@IBL AGAINST 485.00 7540.24
37
RRN 465375022385
PAYMENT MADE VIA UPI TO
PH4101319853038
13-10-2024 VPA 8971840227@IBL AGAINST 35.00 7505.24
30
RRN 465341925342
PAYMENT MADE VIA UPI TO
PH4101320879419
13-10-2024 VPA 9901820823@YBL 30.00 7475.24
44
AGAINST RRN 428794255082
PAYMENT MADE VIA UPI TO
VPA WWW.
PH4101322907308
13-10-2024 SAMEERTARADE5594- 2000.00 5475.24
57
3@OKICICI AGAINST RRN
428748911444

*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

7
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT RECEIVED VIA UPI

FROM VPA WWW.
PH4101322908134
13-10-2024 SAMEERTARADE5594- 700.00 6175.24
65
1@OKAXIS FROM RRN
428728509678
PAYMENT MADE VIA UPI TO
PH4101323916076
13-10-2024 VPA Q053480340@YBL 50.00 6125.24
91
AGAINST RRN 465362203308
PAYMENT MADE VIA UPI TO
PH4101408952372
14-10-2024 VPA Q658852216@YBL 15.00 6110.24
07
AGAINST RRN 465463177115
PAYMENT MADE VIA UPI TO
PH4101416092628
14-10-2024 VPA 6364673395-2@IBL 5.00 6105.24
33
AGAINST RRN 428843643847
PAYMENT MADE VIA UPI TO
PH4101417098323
14-10-2024 VPA Q676633226@YBL 10.00 6095.24
57
AGAINST RRN 465456494522
PAYMENT MADE VIA UPI TO
VPA
PH4101418131455
14-10-2024 PAYTMQR281005050101109S1N 20.00 6075.24
96
VFA3E8@PAYTM AGAINST RRN
428812676710
PAYMENT MADE VIA UPI TO
VPA
PH4101509252858
15-10-2024 BHARATPE90725370230@YESB 93.00 5982.24
48
ANKLTD AGAINST RRN
428943366667
PAYMENT MADE VIA UPI TO
VPA
PH4101509253523
15-10-2024 BHARATPE90725370230@YESB 10.00 5972.24
52
ANKLTD AGAINST RRN
428926959960
PAYMENT MADE VIA UPI TO
VPA
PH4101510268623
15-10-2024 BHARATPE90725370230@YESB 210.00 5762.24
62
ANKLTD AGAINST RRN
428905292735
PAYMENT MADE VIA UPI TO
PH4101510268895 VPA JAHANGEER.
15-10-2024 830.00 4932.24
00 MULLA1@YBL AGAINST RRN
465535608766
PAYMENT MADE VIA UPI TO
VPA
PH4101510269530
15-10-2024 BHARATPE90725370230@YESB 47.00 4885.24
59
ANKLTD AGAINST RRN
428955984056
PAYMENT RECEIVED VIA UPI
FROM VPA WWW.
PH4101511288198
15-10-2024 SAMEERTARADE5594- 360.00 5245.24
57
1@OKAXIS FROM RRN
465549284813
PAYMENT MADE VIA UPI TO
PH4101518431365
15-10-2024 VPA 9481586139@YBL 80.00 5165.24
54
AGAINST RRN 428982598244
PAYMENT MADE VIA UPI TO
PH4101518437244
15-10-2024 VPA 9380469926@YBL 2350.00 2815.24
56
AGAINST RRN 465536298896
PAYMENT MADE VIA UPI TO
PH4101610578301
16-10-2024 VPA 9686018282@AXL 200.00 2615.24
07
AGAINST RRN 429057181495
PAYMENT MADE VIA UPI TO
PH4101612612702
16-10-2024 VPA 9901820823@YBL 10.00 2605.24
07
AGAINST RRN 429015813878
PAYMENT MADE VIA UPI TO
PH4101614646730
16-10-2024 VPA Q053480340@YBL 20.00 2585.24
57
AGAINST RRN 465650306229
PAYMENT MADE VIA UPI TO
PH4101711889721
17-10-2024 VPA Q285406767@YBL 10.00 2575.24
63
AGAINST RRN 465765550259
PH4101715956766 PAYMENT MADE VIA UPI TO
17-10-2024 115.00 2460.24
93 VPA WWW.
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

8
 Date Transaction ID Particulars Withdrawal Deposit Balance

SAMEERTARADE5594-
3@OKICICI AGAINST RRN
465710922750
PAYMENT MADE VIA UPI TO
PH4101717991782
17-10-2024 VPA JIOINAPPDIRECT1@AXL 19.00 2441.24
40
AGAINST RRN 465796783579
PAYMENT MADE VIA UPI TO
PH4101719038215
17-10-2024 VPA 9901820823@IBL AGAINST 30.00 2411.24
32
RRN 429166113594
PAYMENT MADE VIA UPI TO
PH4101721086815
17-10-2024 VPA Q285406767@YBL 20.00 2391.24
58
AGAINST RRN 465701863147
PAYMENT RECEIVED VIA UPI
PH4101809144976 FROM VPA
18-10-2024 1470.00 3861.24
38 RAKESHKAMBLE2132@OKSBI
FROM RRN 429232138498
PAYMENT MADE VIA UPI TO
PH4101809145513
18-10-2024 VPA SAMASTA.FINGPAY@ICICI 1470.00 2391.24
39
AGAINST RRN 429281979205
PAYMENT MADE VIA UPI TO
PH4101820367422
18-10-2024 VPA Q827409718@YBL 165.00 2226.24
08
AGAINST RRN 465838803855
PAYMENT MADE VIA UPI TO
PH4101920645201 VPA MAHADEV.
19-10-2024 480.00 1746.24
53 DHANAGAR@YBL AGAINST
RRN 465994676784
PAYMENT MADE VIA UPI TO
PH4101920654993
19-10-2024 VPA 7411480129@AXL 100.00 1646.24
99
AGAINST RRN 465990430487
PAYMENT RECEIVED VIA UPI
FROM VPA
PH4102010744269
20-10-2024 MULLADAWOOD3334- 500.00 2146.24
04
1@OKAXIS FROM RRN
429407687983
PAYMENT MADE VIA UPI TO
PH4102011767034
20-10-2024 VPA 9372073207@AXL 580.00 1566.24
85
AGAINST RRN 466087486676
PAYMENT MADE VIA UPI TO
PH4102021977112
20-10-2024 VPA PAYTM-01478@PTYBL 8.26 1557.98
80
AGAINST RRN 429444769540
PAYMENT MADE VIA UPI TO
PH4102021977385 VPA
20-10-2024 17.00 1540.98
81 PAYTMQR1OXJFK4YHQ@PAYT
M AGAINST RRN 429423911058
PAYMENT MADE VIA UPI TO
PH4102021978815 VPA GETEPAY.
20-10-2024 10.00 1530.98
70 TBUCCSQR395892@ICICI
AGAINST RRN 429410748531
PAYMENT RECEIVED VIA UPI
PH4102112077817 FROM VPA
21-10-2024 6000.00 7530.98
93 AMULLA3217@OKSBI FROM
RRN 429511020627
PAYMENT MADE VIA UPI TO
PH4102209319491
22-10-2024 VPA Q285406767@YBL 10.00 7520.98
01
AGAINST RRN 466245106578
PAYMENT MADE VIA UPI TO
PH4102211349749 VPA GETEPAY.
22-10-2024 90.00 7430.98
48 TBUCCSQR396001@ICICI
AGAINST RRN 679116528621
PAYMENT RECEIVED VIA UPI
PH4102212376221 FROM VPA
22-10-2024 2000.00 9430.98
96 GAFARMULLA@OKSBI FROM
RRN 429665804904
PAYMENT MADE VIA UPI TO
PH4102212376346
22-10-2024 VPA AM3673682-9@OKICICI 5000.00 4430.98
59
AGAINST RRN 466296415943
PAYMENT MADE VIA UPI TO
PH4102219499778 VPA
22-10-2024 120.00 4310.98
34 RAKESHKAMBLE2132@OKSBI
AGAINST RRN 429603031814

*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

9
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4102219503847
22-10-2024 VPA 7795837810@YBL 60.00 4250.98
06
AGAINST RRN 604505181615
PAYMENT MADE VIA UPI TO
PH4102221546674
22-10-2024 VPA 79756462580@YBL 1509.00 2741.98
13
AGAINST RRN 589282756457
PAYMENT MADE VIA UPI TO
PH4102310629250
23-10-2024 VPA Q285406767@YBL 10.00 2731.98
08
AGAINST RRN 638359857874
PAYMENT RECEIVED VIA UPI
PH4102313677462 FROM VPA RAFUUMLL-
23-10-2024 3000.00 5731.98
11 2@OKAXIS FROM RRN
466371573864
PAYMENT MADE VIA UPI TO
VPA
PH4102314690149
23-10-2024 BHARATPE9Y0I7G2I9M496841 1.00 5730.98
03
@YESBANKLTD AGAINST RRN
471149462913
PAYMENT RECEIVED VIA UPI
PH4102321830238 FROM VPA MULLAYAKUB37-
23-10-2024 500.00 6230.98
23 12@OKSBI FROM RRN
429753029292
NEFT CR-UNBA000BHPE-
328222024102410
24-10-2024 BHARAT PE-ISMAIL GAIBI 1.00 6231.98
0400131633
MULLA-99C2C764A15FD0CA
PAYMENT MADE VIA UPI TO
PH4102408876672 VPA GPAY-
24-10-2024 1100.00 5131.98
67 REPAYMENT@OKPAYAXIS
AGAINST RRN 466464520031
PAYMENT MADE VIA UPI TO
PH4102411923600
24-10-2024 VPA BBPSBPINDUS@YBL 400.00 4731.98
59
AGAINST RRN 845408958574
PAYMENT MADE VIA UPI TO
PH4102419081670
24-10-2024 VPA Q285406767@YBL 10.00 4721.98
54
AGAINST RRN 620342018712
PAYMENT MADE VIA UPI TO
PH4102420094395
24-10-2024 VPA 7795837810@YBL 350.00 4371.98
42
AGAINST RRN 842763552690
PAYMENT MADE VIA UPI TO
PH4102516296679
25-10-2024 VPA JIOINAPPDIRECT@YBL 19.00 4352.98
52
AGAINST RRN 091706884399
PAYMENT RECEIVED VIA UPI
PH4102520377346
25-10-2024 FROM VPA 79756462580@YBL 500.00 4852.98
87
FROM RRN 315757098238
PAYMENT MADE VIA UPI TO
PH4102520380881
25-10-2024 VPA 9901820823@YBL 13.00 4839.98
52
AGAINST RRN 672915819890
PAYMENT RECEIVED VIA UPI
PH4102521404185 FROM VPA MULLAYAKUB37-
25-10-2024 500.00 5339.98
50 12@OKSBI FROM RRN
429950923302
PAYMENT RECEIVED VIA UPI
PH4102522410241
25-10-2024 FROM VPA 9916140853-2@YBL 500.00 5839.98
09
FROM RRN 950322573911
PAYMENT RECEIVED VIA UPI
FROM VPA WWW.
PH4102522411195
25-10-2024 SAMEERTARADE5594- 2300.00 8139.98
51
1@OKAXIS FROM RRN
429959432833
PAYMENT RECEIVED VIA UPI
PH4102610480190 FROM VPA
26-10-2024 500.00 8639.98
56 9353759581@PTYES FROM
RRN 430006533188
PAYMENT MADE VIA UPI TO
VPA
PH4102615575310
26-10-2024 PAYTMQR1G1EOGW0GO@PAY 100.00 8539.98
99
TM AGAINST RRN
440358022837
PAYMENT RECEIVED VIA UPI
PH4102616579502
26-10-2024 FROM VPA JAMIR6565@YBL 500.00 9039.98
11
FROM RRN 930103049089
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

10
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT RECEIVED VIA UPI

PH4102617604119 FROM VPA JAHANGEER.
26-10-2024 6001.00 15040.98
62 MULLA1@YBL FROM RRN
427566994402
PAYMENT MADE VIA UPI TO
VPA
PH4102617604959
26-10-2024 NANDKUMARLAMBE1088@OKA 13250.00 1790.98
89
XIS AGAINST RRN
556179486359
IMPS/430019747833/UBIN/XXXX
PH4102619668939
26-10-2024 XXXXXXX4594/SUHELMUSAALI 1000.00 2790.98
57
TARADE/SUHEL
PAYMENT MADE VIA UPI TO
VPA PPR.
PH4102619670579
26-10-2024 10523.23112023.00300986 1400.00 1390.98
71
@CNRB AGAINST RRN
093781716545
PAYMENT MADE VIA UPI TO
PH4102620674656 VPA MAHADEV.
26-10-2024 480.00 910.98
57 DHANAGAR@YBL AGAINST
RRN 615344658584
PAYMENT MADE VIA UPI TO
PH4102621695696
26-10-2024 VPA 9739223628@YBL 85.00 825.98
93
AGAINST RRN 053127790895
PAYMENT MADE VIA UPI TO
VPA PPR.
PH4102711790904
27-10-2024 10523.23112023.00300986 340.00 485.98
39
@CNRB AGAINST RRN
176581471132
PAYMENT MADE VIA UPI TO
VPA PPR.
PH4102711791905
27-10-2024 10523.23112023.00300986 4.00 481.98
14
@CNRB AGAINST RRN
617299896173
PAYMENT RECEIVED VIA UPI
PH4102719958389
27-10-2024 FROM VPA 8123253313@AXL 1000.00 1481.98
04
FROM RRN 777597269486
PAYMENT MADE VIA UPI TO
PH4102721988328
27-10-2024 VPA Q285406767@YBL 120.00 1361.98
60
AGAINST RRN 634499978387
PAYMENT RECEIVED VIA UPI
PH4102810072346
28-10-2024 FROM VPA 9916140853-2@YBL 500.00 1861.98
87
FROM RRN 182741023976
PAYMENT MADE VIA UPI TO
PH4102811081678 VPA
28-10-2024 500.00 1361.98
93 SAGARSUTAR46409@OKICICI
AGAINST RRN 466885987576
PAYMENT MADE VIA UPI TO
PH4102821284510 VPA
28-10-2024 350.90 1011.08
49 GPAYRECHARGE@OKPAYAXIS
AGAINST RRN 466852424284
PAYMENT MADE VIA UPI TO
PH4102912413368
29-10-2024 VPA UIDAI.RZP@ICICI AGAINST 50.00 961.08
38
RRN 118717178687
PAYMENT RECEIVED VIA UPI
FROM VPA
PH4102912414389
29-10-2024 JAHANGEERABDULKAREEMMU 100.00 1061.08
01
LLA-2@OKAXIS FROM RRN
466913548692
PAYMENT RECEIVED VIA UPI
PH4102914450683
29-10-2024 FROM VPA 9611675434@YBL 1.00 1062.08
17
FROM RRN 393872329158
PAYMENT RECEIVED VIA UPI
PH4102914450907
29-10-2024 FROM VPA 9611675434@AXL 1000.00 2062.08
40
FROM RRN 874269107777
PAYMENT MADE VIA UPI TO
VPA
PH4102914457122
29-10-2024 JAHANGEERABDULKAREEMMU 1000.00 1062.08
01
LLA-4@OKHDFCBANK AGAINST
RRN 430300861251

*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

11
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4102915461289 VPA
29-10-2024 500.00 562.08
39 RAFUUMLL@OKHDFCBANK
AGAINST RRN 430331164258
PAYMENT MADE VIA UPI TO
PH4102915464303
29-10-2024 VPA Q285406767@YBL 50.00 512.08
92
AGAINST RRN 823108922453
PAYMENT MADE VIA UPI TO
PH4102919562164
29-10-2024 VPA 7795837810@YBL 120.00 392.08
27
AGAINST RRN 875535639939
PAYMENT MADE VIA UPI TO
PH4103014773545 VPA
30-10-2024 370.00 22.08
45 BHARA94499X@BARODAMPAY
AGAINST RRN 271560842576
PAYMENT RECEIVED VIA UPI
PH4103022951881 FROM VPA SUTALEPRAVIN13-
30-10-2024 500.00 522.08
87 1@OKSBI FROM RRN
430416996006
PAYMENT MADE VIA UPI TO
PH4103110028715
31-10-2024 VPA Q285406767@YBL 10.00 512.08
12
AGAINST RRN 963101857190
PAYMENT MADE VIA UPI TO
PH4103110029445
31-10-2024 VPA Q285406767@YBL 50.00 462.08
25
AGAINST RRN 750491082547
PAYMENT MADE VIA UPI TO
PH4103117182047
31-10-2024 VPA AIRTELPREDIRECT2@YBL 22.00 440.08
42
AGAINST RRN 645265350590
CHBATCH8050141 CREDIT INTEREST
01-11-2024 7.00 447.08
440C241031 CAPITALISED
PAYMENT MADE VIA UPI TO
PH4110109350938
01-11-2024 VPA 9901820823@YBL 10.00 437.08
18
AGAINST RRN 024043908298
PAYMENT RECEIVED VIA UPI
PH4110109352338
01-11-2024 FROM VPA 9068689812@YBL 3000.00 3437.08
13
FROM RRN 414458717085
PAYMENT RECEIVED VIA UPI
PH4110109355323
01-11-2024 FROM VPA 7795837810@YBL 1470.00 4907.08
17
FROM RRN 654157270776
PAYMENT MADE VIA UPI TO
PH4110109358936
01-11-2024 VPA SAMASTA.FINGPAY@ICICI 1470.00 3437.08
95
AGAINST RRN 219979273847
PAYMENT RECEIVED VIA UPI
PH4110110365492
01-11-2024 FROM VPA 8971840227@IBL 160.00 3597.08
54
FROM RRN 233530184656
PAYMENT MADE VIA UPI TO
VPA
PH4110115462071
01-11-2024 PAYTMQR2810050501011VD4YJ 200.00 3397.08
97
IN78YC@PAYTM AGAINST RRN
809659171247
PAYMENT MADE VIA UPI TO
PH4110117499106
01-11-2024 VPA Q782939855@YBL 130.00 3267.08
33
AGAINST RRN 927618405739
PAYMENT MADE VIA UPI TO
PH4110117508356 VPA GPAY-
01-11-2024 60.00 3207.08
77 11244408695@OKBIZAXIS
AGAINST RRN 895303796965
PAYMENT MADE VIA UPI TO
PH4110118518313
01-11-2024 VPA AIRTELPREDIRECT1@YBL 26.00 3181.08
10
AGAINST RRN 387696835869
PAYMENT MADE VIA UPI TO
PH4110119553671 VPA
01-11-2024 250.00 2931.08
20 PAYTMQR1604T2NQGC@PAYT
M AGAINST RRN 078241721989
PAYMENT MADE VIA UPI TO
PH4110119554230 VPA GPAY-
01-11-2024 25.00 2906.08
20 11240491596@OKBIZAXIS
AGAINST RRN 187017094566
PAYMENT MADE VIA UPI TO
PH4110119554455 VPA GPAY-
01-11-2024 5.00 2901.08
28 11240491596@OKBIZAXIS
AGAINST RRN 328412797997
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

12
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4110120567750
01-11-2024 VPA Q213972372@YBL 320.00 2581.08
96
AGAINST RRN 386907782372
PAYMENT MADE VIA UPI TO
PH4110120572841
01-11-2024 VPA 7276048840@IBL AGAINST 500.00 2081.08
42
RRN 811885593887
PAYMENT MADE VIA UPI TO
PH4110120579672 VPA GPAY-
01-11-2024 300.00 1781.08
97 11212636324@OKBIZAXIS
AGAINST RRN 918292211621
PAYMENT RECEIVED VIA UPI
PH4110121590117
01-11-2024 FROM VPA 9611675434@YBL 1400.00 3181.08
72
FROM RRN 689622845752
PAYMENT MADE VIA UPI TO
PH4110121591010
01-11-2024 VPA 9901336502@YBL 200.00 2981.08
25
AGAINST RRN 286201976195
PAYMENT MADE VIA UPI TO
PH4110122598529
01-11-2024 VPA Q005000595@YBL 150.00 2831.08
34
AGAINST RRN 567395261656
PAYMENT MADE VIA UPI TO
PH4110122599608
01-11-2024 VPA 9503805038-1@OKBIZAXIS 1.00 2830.08
61
AGAINST RRN 111001977051
PAYMENT RECEIVED VIA UPI
PH4110208633821
02-11-2024 FROM VPA 7411274391@AXL 2000.00 4830.08
84
FROM RRN 205166576787
PAYMENT MADE VIA UPI TO
PH4110208634180
02-11-2024 VPA SBARGIR037@OKICICI 4550.00 280.08
61
AGAINST RRN 430775896128
PAYMENT RECEIVED VIA UPI
PH4110213723546 FROM VPA JAHANGEER.
02-11-2024 900.00 1180.08
04 MULLA1@YBL FROM RRN
139996204175
PAYMENT MADE VIA UPI TO
PH4110214740507
02-11-2024 VPA AIRTELPREDIRECT1@YBL 26.00 1154.08
50
AGAINST RRN 817328310088
PAYMENT RECEIVED VIA UPI
PH4110214741269
02-11-2024 FROM VPA 79756462580@YBL 200.00 1354.08
06
FROM RRN 125239982697
PAYMENT MADE VIA UPI TO
PH4110217786311
02-11-2024 VPA Q285406767@YBL 10.00 1344.08
07
AGAINST RRN 084994023778
PAYMENT MADE VIA UPI TO
PH4110219853865 VPA MAHADEV.
02-11-2024 480.00 864.08
01 DHANAGAR@YBL AGAINST
RRN 945611585210
PAYMENT MADE VIA UPI TO
PH4110310959264
03-11-2024 VPA 9901820823@YBL 45.00 819.08
26
AGAINST RRN 800314030332
PAYMENT MADE VIA UPI TO
PH4110319145550 VPA
03-11-2024 50.00 769.08
19 PAYTMQR10FVAU@PAYTM
AGAINST RRN 982265533854
PAYMENT MADE VIA UPI TO
PH4110320159404
03-11-2024 VPA PAYTMQR5CULS8@PTYS 6.00 763.08
11
AGAINST RRN 672946224954
PAYMENT MADE VIA UPI TO
PH4110321172736
03-11-2024 VPA AIRTELPREDIRECT2@YBL 26.00 737.08
43
AGAINST RRN 930456914778
PAYMENT MADE VIA UPI TO
PH4110321173283
03-11-2024 VPA PAYTMQR5CULS8@PTYS 20.00 717.08
04
AGAINST RRN 557018851063
PAYMENT MADE VIA UPI TO
PH4110321173614
03-11-2024 VPA PAYTMQR5CULS8@PTYS 5.00 712.08
61
AGAINST RRN 731672959625
PAYMENT MADE VIA UPI TO
PH4110409240507
04-11-2024 VPA Q285406767@YBL 10.00 702.08
36
AGAINST RRN 624149474277
PAYMENT MADE VIA UPI TO
PH4110413299320 VPA
04-11-2024 10.00 692.08
15 PAYTMQR281005050101UTF8P
DEPN8WF@PAYTM AGAINST
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

13
 Date Transaction ID Particulars Withdrawal Deposit Balance

RRN 616454204103
PAYMENT MADE VIA UPI TO
PH4110417391010
04-11-2024 VPA 9986051320@IBL AGAINST 170.00 522.08
50
RRN 329444107618
PAYMENT MADE VIA UPI TO
PH4110418395407
04-11-2024 VPA Q285406767@YBL 20.00 502.08
47
AGAINST RRN 396719881471
PAYMENT MADE VIA UPI TO
VPA
PH4110421472134
04-11-2024 PAYTMQR2810050501011INW2 145.00 357.08
13
MXUEM4C@PAYTM AGAINST
RRN 639209999973
PAYMENT RECEIVED VIA UPI
PH4110422477427 FROM VPA
04-11-2024 1200.00 1557.08
71 RIHAN821100@OKSBI FROM
RRN 430909646062
PAYMENT RECEIVED VIA UPI
PH4110423493119
04-11-2024 FROM VPA 7795837810@AXL 3500.00 5057.08
50
FROM RRN 876290333134
PAYMENT MADE VIA UPI TO
PH4110423493211 VPA
04-11-2024 4000.00 1057.08
96 RAFUUMLL@OKHDFCBANK
AGAINST RRN 430920067146
PAYMENT MADE VIA UPI TO
PH4110510572949 VPA GPAY-
05-11-2024 130.00 927.08
36 11223164753@OKBIZAXIS
AGAINST RRN 467670578010
PAYMENT RECEIVED VIA UPI
PH4110516675674
05-11-2024 FROM VPA RAFUUMLL@OKSBI 4000.00 4927.08
86
FROM RRN 431048492765
PAYMENT MADE VIA UPI TO
PH4110516679094
05-11-2024 VPA 9482768903@YBL 2730.00 2197.08
40
AGAINST RRN 801140478373
PAYMENT MADE VIA UPI TO
PH4110517687064
05-11-2024 VPA Q285406767@YBL 10.00 2187.08
74
AGAINST RRN 234621192565
PAYMENT MADE VIA UPI TO
PH4110517694768
05-11-2024 VPA 9068689812@YBL 2000.00 187.08
06
AGAINST RRN 230022607611
PAYMENT MADE VIA UPI TO
PH4110518710144
05-11-2024 VPA Q754277654@YBL 10.00 177.08
96
AGAINST RRN 709929274675
PAYMENT MADE VIA UPI TO
PH4110518713204
05-11-2024 VPA Q362444820@YBL 40.00 137.08
64
AGAINST RRN 357066129092
PAYMENT RECEIVED VIA UPI
PH4110518713442
05-11-2024 FROM VPA RAFUUMLL@OKSBI 40.00 177.08
03
FROM RRN 431056157687
PAYMENT RECEIVED VIA UPI
PH4110522793174 FROM VPA MULLAYAKUB37-
05-11-2024 500.00 677.08
34 12@OKSBI FROM RRN
431071008128
PAYMENT RECEIVED VIA UPI
PH4110611895090
06-11-2024 FROM VPA 79756462580@YBL 3450.00 4127.08
91
FROM RRN 027642740791
PAYMENT MADE VIA UPI TO
PH4110611897866
06-11-2024 VPA 7795837810@YBL 3500.00 627.08
76
AGAINST RRN 037924488763
PAYMENT MADE VIA UPI TO
PH4110611898082
06-11-2024 VPA GAFARMULLA@OKSBI 4.00 623.08
93
AGAINST RRN 087660436587
PAYMENT MADE VIA UPI TO
PH4110615968326
06-11-2024 VPA GAFARMULLA@OKSBI 10.00 613.08
89
AGAINST RRN 866440158210
PAYMENT MADE VIA UPI TO
PH4110621092882
06-11-2024 VPA 7795837810@YBL 180.00 433.08
14
AGAINST RRN 323142257326
PAYMENT MADE VIA UPI TO
PH4110622107836
06-11-2024 VPA Q285406767@YBL 20.00 413.08
40
AGAINST RRN 421976873223
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

14
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4110710206120
07-11-2024 VPA GAFARMULLA@OKSBI 6.00 407.08
57
AGAINST RRN 884124537486
PAYMENT MADE VIA UPI TO
PH4110717317546
07-11-2024 VPA UIDAI.RZP@ICICI AGAINST 50.00 357.08
40
RRN 400312262726
PAYMENT MADE VIA UPI TO
PH4110809499893
08-11-2024 VPA GAFARMULLA@OKSBI 10.00 347.08
43
AGAINST RRN 326642538240
PAYMENT MADE VIA UPI TO
PH4110818670142
08-11-2024 VPA Q285406767@YBL 10.00 337.08
85
AGAINST RRN 670171221212
PAYMENT MADE VIA UPI TO
PH4110821715254
08-11-2024 VPA Q053480340@YBL 10.00 327.08
66
AGAINST RRN 273685045317
PAYMENT MADE VIA UPI TO
VPA
PH4110821725318
08-11-2024 PAYTMQR2810050501011INW2 210.00 117.08
78
MXUEM4C@PAYTM AGAINST
RRN 558294471769
PAYMENT MADE VIA UPI TO
PH4110821726689
08-11-2024 VPA Q053480340@YBL 15.00 102.08
85
AGAINST RRN 029391497933
PAYMENT RECEIVED VIA NEFT
PH4110908782135 TATA CONSULTANCY SERVICES 31132.08
09-11-2024 31030.00
50 SALARY
431422350033
ACCOUNT MAINTENANCE
CHARGES OF RS. 42.00 FOR
PH4110909784690
09-11-2024 THE PERIOD JUL 24-SEP 24, 29680.56 1452.52
00
AGAINST THE TOTAL AMOUNT
OF RS. 42.0
PAYMENT RECEIVED VIA UPI
FROM VPA
PH4110911828646
09-11-2024 MULLADAWOOD3334- 1160.00 2612.52
75
1@OKAXIS FROM RRN
431474543455
PAYMENT MADE VIA UPI TO
PH4110911829256
09-11-2024 VPA 9372073207@AXL 440.00 2172.52
77
AGAINST RRN 101343371006
PAYMENT MADE VIA UPI TO
PH4110918957074
09-11-2024 VPA JIOINAPPDIRECT@YBL 19.00 2153.52
85
AGAINST RRN 434518872991
PAYMENT MADE VIA UPI TO
PH4110921020449
09-11-2024 VPA 9901336502@YBL 1000.00 1153.52
73
AGAINST RRN 818598898064
PAYMENT MADE VIA UPI TO
PH4110921029886
09-11-2024 VPA Q285406767@YBL 15.00 1138.52
41
AGAINST RRN 632165360753
PAYMENT MADE VIA UPI TO
PH4111008105353 VPA MAHADEV.
10-11-2024 480.00 658.52
58 DHANAGAR@YBL AGAINST
RRN 950897392341
PAYMENT MADE VIA UPI TO
PH4111009112376
10-11-2024 VPA 9901336502@YBL 10.00 648.52
40
AGAINST RRN 545494412698
PAYMENT MADE VIA UPI TO
PH4111017274460
10-11-2024 VPA PAYTMQR5CULS8@PTYS 10.00 638.52
20
AGAINST RRN 675241166511
PAYMENT MADE VIA UPI TO
PH4111017279909 VPA BHARATPE.
10-11-2024 40.00 598.52
27 8N0I0X4E4W07046@FBPE
AGAINST RRN 920695562050
PAYMENT MADE VIA UPI TO
VPA
PH4111021362232
10-11-2024 PAYTMQR2810050501011INW2 120.00 478.52
36
MXUEM4C@PAYTM AGAINST
RRN 549466730973
PAYMENT MADE VIA UPI TO
PH4111022370782
10-11-2024 VPA Q285406767@YBL 20.00 458.52
51
AGAINST RRN 619017270828
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

15
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4111109444362 VPA
11-11-2024 100.00 358.52
06 PAYTMQR10FVAU@PAYTM
AGAINST RRN 953467307862
PAYMENT MADE VIA UPI TO
PH4111110445255
11-11-2024 VPA 8792426002@AXL 66.00 292.52
80
AGAINST RRN 619719541248
PAYMENT MADE VIA UPI TO
PH4111110446729
11-11-2024 VPA 9740258104@YBL 15.00 277.52
18
AGAINST RRN 060526893384
PAYMENT MADE VIA UPI TO
PH4111113511613
11-11-2024 VPA Q285406767@YBL 10.00 267.52
55
AGAINST RRN 920400648923
PAYMENT MADE VIA UPI TO
PH4111118612310
11-11-2024 VPA PAYTM.S1170PB@PTY 50.00 217.52
54
AGAINST RRN 023301259331
PAYMENT MADE VIA UPI TO
PH4111121677045
11-11-2024 VPA 8792426002@AXL 40.00 177.52
65
AGAINST RRN 122464508309
SMS ALERT CHARGE OF RS.
PH4111203706672 47.10 FOR USAGE OF 157 SMS
12-11-2024 55.58 121.94
09 IN OCT-24, AGAINST THE
TOTAL AMOUNT OF RS. 47.1
PAYMENT MADE VIA UPI TO
PH4111210765880
12-11-2024 VPA Q285406767@YBL 5.00 116.94
05
AGAINST RRN 498066961020
PAYMENT RECEIVED VIA UPI
PH4111213834574
12-11-2024 FROM VPA 81235114170@YBL 330.00 446.94
53
FROM RRN 749758351771
PAYMENT MADE VIA UPI TO
PH4111214835775
12-11-2024 VPA Q620460483@YBL 75.00 371.94
73
AGAINST RRN 781833256688
PAYMENT MADE VIA UPI TO
PH4111215866285
12-11-2024 VPA 9743911506@AXL 100.00 271.94
40
AGAINST RRN 495222212227
PAYMENT MADE VIA UPI TO
PH4111216888721
12-11-2024 VPA Q256379287@YBL 20.00 251.94
54
AGAINST RRN 861325544897
PAYMENT MADE VIA UPI TO
PH4111218916609
12-11-2024 VPA PAYTMQR15TE71@PAYTM 38.00 213.94
89
AGAINST RRN 448066326268
PAYMENT RECEIVED VIA UPI
FROM VPA
PH4111218932219
12-11-2024 MAHBOBSUBANIAGSIBAIL- 5000.00 5213.94
29
1@OKHDFCBANK FROM RRN
431718116713
PAYMENT MADE VIA UPI TO
PH4111219943347 VPA MAB.
12-11-2024 3900.00 1313.94
30 037345029410017@AXISBANK
AGAINST RRN 235351467912
PAYMENT MADE VIA UPI TO
PH4111219962043
12-11-2024 VPA PAYTMQR59FD25@PAYTM 14.00 1299.94
26
AGAINST RRN 769276061069
PAYMENT MADE VIA UPI TO
PH4111219962593
12-11-2024 VPA PAYTMQR59FD25@PAYTM 20.00 1279.94
28
AGAINST RRN 954674634747
PAYMENT MADE VIA UPI TO
VPA
PH4111309050258
13-11-2024 PAYTMQR1HUDDBRABN@PAY 38.00 1241.94
84
TM AGAINST RRN
883539296195
PAYMENT MADE VIA UPI TO
PH4111310064582
13-11-2024 VPA PAYTMQR15TE71@PAYTM 30.00 1211.94
24
AGAINST RRN 441781372090
PAYMENT MADE VIA UPI TO
PH4111310082482
13-11-2024 VPA PAYTMQR57NX18@PAYTM 20.00 1191.94
26
AGAINST RRN 101906054919
PAYMENT MADE VIA UPI TO
PH4111311092219
13-11-2024 VPA RUPICARDONLINE@YBL 99.00 1092.94
18
AGAINST RRN 431875566516

*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

16
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT RECEIVED VIA UPI

FROM VPA
PH4111313118125
13-11-2024 DASTAGIRNIDASOSHI@OKHDF 3000.00 4092.94
90
CBANK FROM RRN
431849077006
PAYMENT MADE VIA UPI TO
PH4111314123944
13-11-2024 VPA PAYTMQR57NX18@PAYTM 20.00 4072.94
29
AGAINST RRN 468405819035
PAYMENT MADE VIA UPI TO
PH4111314132764
13-11-2024 VPA Q595554805@YBL 104.00 3968.94
33
AGAINST RRN 431875921172
PAYMENT MADE VIA UPI TO
PH4111315147593
13-11-2024 VPA Q741816971@YBL 30.00 3938.94
48
AGAINST RRN 450455474011
PAYMENT MADE VIA UPI TO
PH4111317161109
13-11-2024 VPA Q282295350@YBL 55.00 3883.94
90
AGAINST RRN 225064005712
PAYMENT MADE VIA UPI TO
PH4111318200721
13-11-2024 VPA Q211247220@YBL 66.00 3817.94
95
AGAINST RRN 610207681629
PAYMENT MADE VIA UPI TO
PH4111319220745
13-11-2024 VPA WALVEKAR21@OKAXIS 2000.00 1817.94
42
AGAINST RRN 468431633430
PAYMENT MADE VIA UPI TO
PH4111320244687
13-11-2024 VPA Q857506221@YBL 70.00 1747.94
60
AGAINST RRN 920782841973
PAYMENT MADE VIA UPI TO
PH4111320248617
13-11-2024 VPA PAYTMQR57NX18@PAYTM 25.00 1722.94
32
AGAINST RRN 571337310188
PAYMENT MADE VIA UPI TO
PH4111321266005
13-11-2024 VPA PAYTMQR57NX18@PAYTM 20.00 1702.94
00
AGAINST RRN 229330458871
PAYMENT MADE VIA UPI TO
PH4111408303706
14-11-2024 VPA PAYTMQR57NX18@PAYTM 40.00 1662.94
99
AGAINST RRN 866752745349
PAYMENT MADE VIA UPI TO
PH4111408308382
14-11-2024 VPA Q282295350@YBL 115.00 1547.94
56
AGAINST RRN 072099542132
PAYMENT MADE VIA UPI TO
PH4111409318217
14-11-2024 VPA Q595554805@YBL 30.00 1517.94
54
AGAINST RRN 648899953435
PAYMENT RECEIVED VIA UPI
PH4111410340710
14-11-2024 FROM VPA 81235114170@YBL 4000.00 5517.94
89
FROM RRN 857307464647
PAYMENT MADE VIA UPI TO
PH4111410347948 VPA JAHANGEER.
14-11-2024 3000.00 2517.94
24 MULLA1@YBL AGAINST RRN
685368248339
PAYMENT MADE VIA UPI TO
PH4111411350708
14-11-2024 VPA PAYTMQR57NX18@PAYTM 2.00 2515.94
15
AGAINST RRN 891420074534
PAYMENT MADE VIA UPI TO
PH4111414405647
14-11-2024 VPA Q595554805@YBL 102.00 2413.94
76
AGAINST RRN 026298993323
PAYMENT MADE VIA UPI TO
PH4111415429813
14-11-2024 VPA PAYTM.S16JA80@PTY 20.00 2393.94
08
AGAINST RRN 833804048306
PAYMENT MADE VIA UPI TO
PH4111415435412
14-11-2024 VPA PAYTMQR5C4BQZ@PTYS 150.00 2243.94
24
AGAINST RRN 112163915647
PAYMENT MADE VIA UPI TO
PH4111417473550
14-11-2024 VPA Q709533366@YBL 70.00 2173.94
35
AGAINST RRN 331082814302
PAYMENT MADE VIA UPI TO
PH4111419518722 VPA KOYALA.
14-11-2024 150.00 2023.94
02 96113764@HDFCBANK
AGAINST RRN 503370042345
PAYMENT RECEIVED VIA UPI
PH4111419521018
14-11-2024 FROM VPA 9380469926@YBL 2000.00 4023.94
49
FROM RRN 608656231517

*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

17
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT RECEIVED VIA UPI

FROM VPA
PH4111421558081
14-11-2024 JAHANGEERABDULKAREEMMU 6000.00 10023.94
43
LLA-4@OKHDFCBANK FROM
RRN 431922499375
PAYMENT MADE VIA UPI TO
PH4111421558622 VPA
14-11-2024 9200.00 823.94
20 AKBARKILLEDAR390@OKAXIS
AGAINST RRN 468563022383
PAYMENT RECEIVED VIA UPI
PH4111422563349
14-11-2024 FROM VPA 93804699260@AXL 10.00 833.94
06
FROM RRN 681007591046
PAYMENT MADE VIA UPI TO
PH4111422563533
14-11-2024 VPA 9380469926@AXL 10.00 823.94
90
AGAINST RRN 219739379501
PAYMENT MADE VIA UPI TO
PH4111423571847
14-11-2024 VPA PAYTMQR57NX18@PAYTM 12.00 811.94
98
AGAINST RRN 331320054991
PAYMENT RECEIVED VIA UPI
PH4111506591763
15-11-2024 FROM VPA 9380469926@YBL 2000.00 2811.94
64
FROM RRN 818786283543
PAYMENT RECEIVED VIA UPI
PH4111509621617
15-11-2024 FROM VPA 7795837810@AXL 1470.00 4281.94
90
FROM RRN 658693526639
PAYMENT MADE VIA UPI TO
PH4111509622845 VPA KRISHNAKAMBLE3570-
15-11-2024 1470.00 2811.94
91 1@OKICICI AGAINST RRN
157741899490
PAYMENT MADE VIA UPI TO
PH4111512668314
15-11-2024 VPA Q211247220@YBL 80.00 2731.94
14
AGAINST RRN 362188779000
PAYMENT MADE VIA UPI TO
PH4111513687710
15-11-2024 VPA 9372073207@AXL 1200.00 1531.94
62
AGAINST RRN 367608976806
PAYMENT MADE VIA UPI TO
PH4111514708412
15-11-2024 VPA Q256379287@YBL 172.00 1359.94
36
AGAINST RRN 468636158998
PAYMENT MADE VIA UPI TO
PH4111514708668
15-11-2024 VPA Q256379287@YBL 10.00 1349.94
28
AGAINST RRN 468631954726
PAYMENT MADE VIA UPI TO
PH4111516732710
15-11-2024 VPA PAYTMQR57NX18@PAYTM 15.00 1334.94
89
AGAINST RRN 343060384490
PAYMENT MADE VIA UPI TO
PH4111517757095 VPA
15-11-2024 25.00 1309.94
70 8970969598226J@MAIRTEL
AGAINST RRN 345022089506
PAYMENT MADE VIA UPI TO
PH4111517775372
15-11-2024 VPA Q713521827@YBL 40.00 1269.94
45
AGAINST RRN 814079323624
PAYMENT MADE VIA UPI TO
PH4111519809824 VPA
15-11-2024 180.00 1089.94
98 PAYTMQR1T03S9ONQZ@PAYT
M AGAINST RRN 484034698470
PAYMENT MADE VIA UPI TO
PH4111612964599 VPA GPAY-
16-11-2024 20.00 1069.94
13 11240489816@OKBIZAXIS
AGAINST RRN 122730175929
PAYMENT RECEIVED VIA UPI
PH4111615017612
16-11-2024 FROM VPA 9538981852@AXL 1000.00 2069.94
60
FROM RRN 194467477083
PAYMENT MADE VIA UPI TO
PH4111615018362 VPA SUHELTARADE2555-
16-11-2024 1500.00 569.94
31 7@OKICICI AGAINST RRN
468745441971
PAYMENT MADE VIA UPI TO
PH4111615021385
16-11-2024 VPA JIOINAPPDIRECT1@YBL 19.00 550.94
85
AGAINST RRN 495134652317
PAYMENT MADE VIA UPI TO
PH4111615026898
16-11-2024 VPA JIOINAPPDIRECT1@AXL 19.00 531.94
16
AGAINST RRN 714242385441
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

18
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4111616037784
16-11-2024 VPA Q362444820@YBL 20.00 511.94
21
AGAINST RRN 205630595156
PAYMENT MADE VIA UPI TO
PH4111617061637 VPA
16-11-2024 60.00 451.94
18 TAUSIFKHAJARAT08@OKAXIS
AGAINST RRN 489269177322
PAYMENT MADE VIA UPI TO
PH4111618074157
16-11-2024 VPA Q594975882@YBL 270.00 181.94
55
AGAINST RRN 993537883284
PAYMENT MADE VIA UPI TO
PH4111618087069 VPA
16-11-2024 110.00 71.94
39 9124158919313SN0724@MAIRT
EL AGAINST RRN 947199994468
PAYMENT MADE VIA UPI TO
PH4111711232613 VPA
17-11-2024 50.00 21.94
68 9124158919313SN0724@MAIRT
EL AGAINST RRN 160542810888
PAYMENT MADE VIA UPI TO
PH4111718387275
17-11-2024 VPA 8792426002@AXL 20.00 1.94
03
AGAINST RRN 662865538524
PAYMENT RECEIVED VIA UPI
PH4111718390555
17-11-2024 FROM VPA 9740064985-2@IBL 500.00 501.94
27
FROM RRN 373817666696
PAYMENT MADE VIA UPI TO
PH4111718390980
17-11-2024 VPA GAFARMULLA@OKSBI 500.00 1.94
75
AGAINST RRN 468853298872
PAYMENT RECEIVED VIA UPI
PH4111719401566
17-11-2024 FROM VPA 7795837810@AXL 430.00 431.94
79
FROM RRN 771001892168
PAYMENT RECEIVED VIA UPI
PH4111719402801 FROM VPA -
17-11-2024 1.00 432.94
60 RAMEJA@POSTBANK FROM
RRN 432227144772
PAYMENT RECEIVED VIA UPI
PH4111719403340 FROM VPA -
17-11-2024 2500.00 2932.94
84 RAMEJA@POSTBANK FROM
RRN 432227183541
PAYMENT MADE VIA UPI TO
VPA
PH4111719403601
17-11-2024 JAHANGEERABDULKAREEMMU 500.00 2432.94
42
LLA-4@OKHDFCBANK AGAINST
RRN 432263506252
PAYMENT MADE VIA UPI TO
PH4111719403731 VPA MAHADEV.
17-11-2024 480.00 1952.94
21 DHANAGAR@YBL AGAINST
RRN 845560898874
PAYMENT MADE VIA UPI TO
VPA
PH4111721435655
17-11-2024 PAYTMQR2810050501011INW2 120.00 1832.94
22
MXUEM4C@PAYTM AGAINST
RRN 309497474390
PAYMENT MADE VIA UPI TO
VPA
PH4111721436347
17-11-2024 FAKRUDINMULLA1018@OKHDF 25.00 1807.94
36
CBANK AGAINST RRN
418611126039
PAYMENT MADE VIA UPI TO
PH4111721438332
17-11-2024 VPA 7795837810@YBL 60.00 1747.94
29
AGAINST RRN 182685744985
PAYMENT MADE VIA UPI TO
PH4111722450193 VPA
17-11-2024 40.00 1707.94
50 RAKESHKAMBLE2132@OKSBI
AGAINST RRN 432290917489
PAYMENT MADE VIA UPI TO
PH4111811536718
18-11-2024 VPA Q432422227@YBL 180.00 1527.94
20
AGAINST RRN 501292563980
PAYMENT MADE VIA UPI TO
PH4111813573045
18-11-2024 VPA Q103965890@YBL 12.00 1515.94
59
AGAINST RRN 057838034116

*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

19
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4111814577359
18-11-2024 VPA Q138098783@YBL 10.00 1505.94
59
AGAINST RRN 348743941021
PAYMENT MADE VIA UPI TO
PH4111816625355
18-11-2024 VPA PAYTMQR5EWBQO@PTYS 20.00 1485.94
36
AGAINST RRN 525972594424
PAYMENT MADE VIA UPI TO
PH4111818662097
18-11-2024 VPA SAI299@IOB AGAINST 20.00 1465.94
22
RRN 209831817396
PAYMENT MADE VIA UPI TO
PH4111819685549
18-11-2024 VPA JIOINAPPDIRECT1@AXL 19.00 1446.94
54
AGAINST RRN 028969113520
PAYMENT MADE VIA UPI TO
PH4111822729619 VPA GPAY-
18-11-2024 20.00 1426.94
12 11192917890@OKBIZAXIS
AGAINST RRN 811902257679
PAYMENT MADE VIA UPI TO
PH4111911817095 VPA
19-11-2024 250.00 1176.94
03 PAYTMQR558KGW@PAYTM
AGAINST RRN 164248504330
PAYMENT MADE VIA UPI TO
PH4111915877471
19-11-2024 VPA AMZN0030554108@APL 10.00 1166.94
22
AGAINST RRN 445964092207
PAYMENT MADE VIA UPI TO
PH4111915882987
19-11-2024 VPA Q778366632@YBL 20.00 1146.94
38
AGAINST RRN 820141962733
PAYMENT RECEIVED VIA UPI
PH4111916905356
19-11-2024 FROM VPA 96654081@IBL 30.00 1176.94
55
FROM RRN 773563013387
PAYMENT MADE VIA UPI TO
PH4111919981369
19-11-2024 VPA 9901336502@AXL 20.00 1156.94
27
AGAINST RRN 651830250819
PAYMENT MADE VIA UPI TO
PH4112014152687
20-11-2024 VPA SAI299@IOB AGAINST 20.00 1136.94
90
RRN 501622674858
PAYMENT MADE VIA UPI TO
PH4112016180051
20-11-2024 VPA JIOINAPPDIRECT@YBL 29.00 1107.94
05
AGAINST RRN 300271433844
PAYMENT MADE VIA UPI TO
PH4112016180737
20-11-2024 VPA Q118298999@YBL 8.00 1099.94
89
AGAINST RRN 450090328003
PAYMENT RECEIVED VIA UPI
PH4112108335075 FROM VPA -
21-11-2024 8.00 1107.94
88 RAMEJA@POSTBANK FROM
RRN 432613532705
PAYMENT MADE VIA UPI TO
PH4112108335266
21-11-2024 VPA 323748534699909@CNRB 10.00 1097.94
27
AGAINST RRN 159970784039
PAYMENT MADE VIA UPI TO
PH4112108338116
21-11-2024 VPA 9019157486@YBL 1095.00 2.94
33
AGAINST RRN 782279598996
PAYMENT RECEIVED VIA UPI
PH4112319111923
23-11-2024 FROM VPA 9068689812@AXL 300.00 302.94
16
FROM RRN 673125533554
PAYMENT MADE VIA UPI TO
PH4112320133688
23-11-2024 VPA Q797571834@YBL 155.00 147.94
10
AGAINST RRN 574405721838
PAYMENT MADE VIA UPI TO
PH4112408183167 VPA RAJPUTKEVAL.
24-11-2024 22.00 125.94
84 KR95@OKHDFCBANK AGAINST
RRN 900965214763
PAYMENT MADE VIA UPI TO
PH4112409204030
24-11-2024 VPA PAYTMQR5W40LO@PTYS 11.00 114.94
83
AGAINST RRN 151643387172
PAYMENT MADE VIA UPI TO
PH4112410217762
24-11-2024 VPA 9604767999@AXL 7.00 107.94
38
AGAINST RRN 494499607765
PAYMENT MADE VIA UPI TO
PH4112413263294
24-11-2024 VPA PAYTMQR5W40LO@PTYS 80.00 27.94
59
AGAINST RRN 770811675667

*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

20
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4112505454391
25-11-2024 VPA PAYTMQR5ERPV6@PTYS 5.00 22.94
76
AGAINST RRN 254892409646
PAYMENT RECEIVED VIA UPI
PH4112511514461
25-11-2024 FROM VPA 9921912272@AXL 500.00 522.94
40
FROM RRN 358981557700
PAYMENT MADE VIA UPI TO
PH4112515587913
25-11-2024 VPA Q103965890@YBL 12.00 510.94
99
AGAINST RRN 666292557445
PAYMENT MADE VIA UPI TO
PH4112516616793 VPA
25-11-2024 230.00 280.94
14 PATILVAIBHAV8004@OKSBI
AGAINST RRN 150194364966
PAYMENT MADE VIA UPI TO
PH4112520696353
25-11-2024 VPA 7795837810@AXL 55.00 225.94
09
AGAINST RRN 534961662575
PAYMENT MADE VIA UPI TO
PH4112521707822
25-11-2024 VPA 7795837810@AXL 20.00 205.94
84
AGAINST RRN 991704399031
PAYMENT MADE VIA UPI TO
PH4112521716126
25-11-2024 VPA JIOINAPPDIRECT1@AXL 201.00 4.94
91
AGAINST RRN 027086434383
PAYMENT RECEIVED VIA UPI
PH4112710079815
27-11-2024 FROM VPA 7975646258-2@YBL 900.00 904.94
07
FROM RRN 777371486162
PAYMENT MADE VIA UPI TO
PH4112710080183
27-11-2024 VPA 6361649455@YBL 900.00 4.94
31
AGAINST RRN 893143203588
PAYMENT RECEIVED VIA UPI
PH4112815451741
28-11-2024 FROM VPA RAFUUMLL@OKSBI 100.00 104.94
74
FROM RRN 433333299463
PAYMENT MADE VIA UPI TO
PH4112815453763 VPA BHARATPE.
28-11-2024 64.00 40.94
13 90056010880@FBPE AGAINST
RRN 043685459120
PAYMENT MADE VIA UPI TO
VPA
PH4112820567767
28-11-2024 PAYTMQR281005050101AAUVG 12.00 28.94
75
EQDGXMY@PAYTM AGAINST
RRN 068197000242
PAYMENT MADE VIA UPI TO
PH4112821585153
28-11-2024 VPA PAYTMQR5CULS8@PTYS 10.00 18.94
81
AGAINST RRN 867074041616
PAYMENT RECEIVED VIA UPI
PH4112911673533
29-11-2024 FROM VPA 81235114170@YBL 100.00 118.94
35
FROM RRN 906837996200
PAYMENT RECEIVED VIA UPI
PH4112911674891
29-11-2024 FROM VPA 7975646258-2@YBL 350.00 468.94
46
FROM RRN 519043455508
PAYMENT MADE VIA UPI TO
PH4112914734315 VPA
29-11-2024 10.00 458.94
91 9124158919313SN0724@MAIRT
EL AGAINST RRN 230616907689
PAYMENT RECEIVED VIA UPI
FROM VPA
PH4112919843698
29-11-2024 PRINCEPANDIT202004@OKHDF 200.00 658.94
83
CBANK FROM RRN
433485890495
PAYMENT MADE VIA UPI TO
PH4112922881792
29-11-2024 VPA JIOINAPPDIRECT@AXL 19.00 639.94
25
AGAINST RRN 385300946106
PAYMENT MADE VIA UPI TO
PH4113005901152
30-11-2024 VPA PAYTMQR583TJF@PAYTM 5.00 634.94
53
AGAINST RRN 389979797428
PAYMENT MADE VIA UPI TO
PH4113012991622 VPA MAHADEV.
30-11-2024 480.00 154.94
41 DHANAGAR@YBL AGAINST
RRN 243577444596
PAYMENT RECEIVED VIA UPI
PH4113013998096
30-11-2024 FROM VPA MAHADEV. 2650.00 2804.94
17
DHANAGAR@YBL FROM RRN
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

21
 Date Transaction ID Particulars Withdrawal Deposit Balance

341731294296
PAYMENT MADE VIA UPI TO
PH4113013003749 VPA
30-11-2024 10.00 2794.94
88 9124158919313SN0724@MAIRT
EL AGAINST RRN 004268876258
PAYMENT MADE VIA UPI TO
PH4113013004579 VPA MULLAYAKUB37-
30-11-2024 1435.00 1359.94
23 12@OKSBI AGAINST RRN
470126729795
PAYMENT MADE VIA UPI TO
PH4113019122318
30-11-2024 VPA JIOINAPPDIRECT1@YBL 29.00 1330.94
04
AGAINST RRN 232189221772
CHBATCH8050141 CREDIT INTEREST
01-12-2024 1.00 1331.94
440C241130 CAPITALISED
PAYMENT MADE VIA UPI TO
PH4120112281994
01-12-2024 VPA 9980950506-2@YBL 500.00 831.94
37
AGAINST RRN 742247676129
PAYMENT MADE VIA UPI TO
PH4120113306104 VPA MSIL.
01-12-2024 35.00 796.94
46 99911914@HDFCBANK
AGAINST RRN 688095579854
PAYMENT MADE VIA UPI TO
PH4120116350687 VPA
01-12-2024 20.00 776.94
17 PAYTMQR556BNQ@PAYTM
AGAINST RRN 692981455177
PAYMENT MADE VIA UPI TO
PH4120116368885
01-12-2024 VPA Q945277924@YBL 85.00 691.94
07
AGAINST RRN 551858885505
PAYMENT MADE VIA UPI TO
PH4120117377278
01-12-2024 VPA Q594975882@YBL 60.00 631.94
51
AGAINST RRN 112957235606
PAYMENT MADE VIA UPI TO
PH4120117382454
01-12-2024 VPA 309892804153406@CNRB 55.00 576.94
40
AGAINST RRN 508368066624
PAYMENT RECEIVED VIA UPI
PH4120121477946 FROM VPA JAHANGEER.
01-12-2024 2000.00 2576.94
50 MULLA1@YBL FROM RRN
502437936245
PAYMENT MADE VIA UPI TO
PH4120123494442 VPA PAYTM-
01-12-2024 29.00 2547.94
58 JIOMOBILITY@PTYBL AGAINST
RRN 251483267312
PAYMENT RECEIVED VIA UPI
PH4120208515928
02-12-2024 FROM VPA 9538981852@AXL 5500.00 8047.94
68
FROM RRN 206129670678
PAYMENT MADE VIA UPI TO
PH4120208516037
02-12-2024 VPA SBARGIR037@OKICICI 4380.00 3667.94
49
AGAINST RRN 433753549332
PAYMENT MADE VIA UPI TO
PH4120208516609
02-12-2024 VPA AMULLA3217@OKSBI 3600.00 67.94
48
AGAINST RRN 470343450867
PAYMENT RECEIVED VIA UPI
PH4120210547568
02-12-2024 FROM VPA 9068689812@AXL 500.00 567.94
64
FROM RRN 843829362593
PAYMENT MADE VIA UPI TO
PH4120212586487
02-12-2024 VPA PAYTMQR593PJJ@PAYTM 8.00 559.94
26
AGAINST RRN 451336462674
PAYMENT MADE VIA UPI TO
PH4120212600383
02-12-2024 VPA Q138098783@YBL 10.00 549.94
12
AGAINST RRN 530568011334
PAYMENT RECEIVED VIA UPI
PH4120216669106
02-12-2024 FROM VPA 7411274391@AXL 1000.00 1549.94
28
FROM RRN 735985558777
PAYMENT MADE VIA UPI TO
PH4120216669797
02-12-2024 VPA 8123511417@IBL AGAINST 1481.00 68.94
08
RRN 470305980006
PAYMENT MADE VIA UPI TO
PH4120218711535
02-12-2024 VPA GAFARMULLA@OKSBI 10.00 58.94
50
AGAINST RRN 433758790234
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

22
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4120221781574
02-12-2024 VPA 8971840227@IBL AGAINST 10.00 48.94
41
RRN 151718329364
PAYMENT MADE VIA UPI TO
PH4120311888854
03-12-2024 VPA Q081375199@YBL 20.00 28.94
95
AGAINST RRN 668238866146
PAYMENT RECEIVED VIA UPI
PH4120313911528
03-12-2024 FROM VPA 9068689812@AXL 100.00 128.94
71
FROM RRN 127089516416
PAYMENT RECEIVED VIA UPI
PH4120409161064
04-12-2024 FROM VPA 9068689812@AXL 165.00 293.94
03
FROM RRN 197962788306
PAYMENT MADE VIA UPI TO
PH4120410172790
04-12-2024 VPA 9972663237@YBL 5.00 288.94
11
AGAINST RRN 283777310162
PAYMENT MADE VIA UPI TO
PH4120410180354
04-12-2024 VPA 9380014545@AXL 30.00 258.94
84
AGAINST RRN 844073221782
PAYMENT MADE VIA UPI TO
PH4120412223709
04-12-2024 VPA GAFARMULLA@OKSBI 10.00 248.94
09
AGAINST RRN 433909212120
PAYMENT RECEIVED VIA UPI
FROM VPA
PH4120418353119
04-12-2024 MULLADAWOOD3334- 1000.00 1248.94
65
1@OKAXIS FROM RRN
433947441070
PAYMENT MADE VIA UPI TO
PH4120419363515
04-12-2024 VPA 9372073207@AXL 1000.00 248.94
60
AGAINST RRN 214084119985
PAYMENT RECEIVED VIA UPI
FROM VPA
PH4120420389320
04-12-2024 MULLADAWOOD3334- 100.00 348.94
62
1@OKAXIS FROM RRN
433953746307
PAYMENT MADE VIA UPI TO
PH4120420389463
04-12-2024 VPA 9372073207@AXL 100.00 248.94
20
AGAINST RRN 685219832481
PAYMENT RECEIVED VIA UPI
FROM VPA
PH4120420401156
04-12-2024 JAHANGEERABDULKAREEMMU 900.00 1148.94
06
LLA@OKHDFCBANK FROM
RRN 433932724353
PAYMENT MADE VIA UPI TO
PH4120423425663 VPA PAYTM-
04-12-2024 29.00 1119.94
46 JIOMOBILITY@PTYBL AGAINST
RRN 730444017226
PAYMENT MADE VIA UPI TO
PH4120500430053
05-12-2024 VPA RUPICARDONLINE@YBL 99.00 1020.94
01
AGAINST RRN 434056221275
PAYMENT MADE VIA UPI TO
PH4120508459532
05-12-2024 VPA GPAYLOAN@ICICI 600.00 420.94
27
AGAINST RRN 470621561522
PAYMENT MADE VIA UPI TO
PH4120509468702 VPA DERMATOUCH.
05-12-2024 141.55 279.39
59 ESBZ@HDFCBANK AGAINST
RRN 253784733932
PAYMENT MADE VIA UPI TO
PH4120513546753 VPA
05-12-2024 40.00 239.39
92 PAYTMQR14PMLT9WH7@PAYT
M AGAINST RRN 944484426190
PAYMENT MADE VIA UPI TO
PH4120515593099 VPA
05-12-2024 10.00 229.39
37 9124158919313SN0724@MAIRT
EL AGAINST RRN 597028747560
PAYMENT MADE VIA UPI TO
PH4120516613463
05-12-2024 VPA 9620660865-2@YBL 60.00 169.39
87
AGAINST RRN 505929385535
PAYMENT MADE VIA UPI TO
PH4120516616105 VPA
05-12-2024 60.00 109.39
55 PAYTMQRG3N0U9SFTH@PAYT
M AGAINST RRN 606459595357
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

23
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4120520713608
05-12-2024 VPA 9068689812@AXL 100.00 9.39
69
AGAINST RRN 667787700732
PAYMENT RECEIVED VIA UPI
PH4120521726802 FROM VPA MULLAYAKUB37-
05-12-2024 1000.00 1009.39
85 12@OKSBI FROM RRN
434002122959
PAYMENT MADE VIA UPI TO
PH4120521727064 VPA
05-12-2024 70.00 939.39
94 9124158919313SN0724@MAIRT
EL AGAINST RRN 426878918006
PAYMENT MADE VIA UPI TO
PH4120610803290 VPA
06-12-2024 20.00 919.39
72 PAYTMQR39SVB12Z3X@PAYT
M AGAINST RRN 398545448277
PAYMENT RECEIVED VIA UPI
PH4120611818947
06-12-2024 FROM VPA 7829395296@YBL 1980.00 2899.39
35
FROM RRN 834949497371
PAYMENT MADE VIA UPI TO
PH4120611819086
06-12-2024 VPA MAHESHGASTI1@YBL 2727.00 172.39
40
AGAINST RRN 124926888680
PAYMENT MADE VIA UPI TO
PH4120621030220 VPA
06-12-2024 10.00 162.39
63 9124158919313SN0724@MAIRT
EL AGAINST RRN 037235202370
PAYMENT MADE VIA UPI TO
PH4120712158006
07-12-2024 VPA JIOINAPPDIRECT1@AXL 29.00 133.39
64
AGAINST RRN 497091183844
PAYMENT RECEIVED VIA UPI
PH4120716245044
07-12-2024 FROM VPA 79756462580@YBL 10000.00 10133.39
99
FROM RRN 402192775089
PAYMENT MADE VIA UPI TO
PH4120716245071 VPA
07-12-2024 9200.00 933.39
02 AKBARKILLEDAR390@OKAXIS
AGAINST RRN 470802847693
PAYMENT MADE VIA UPI TO
PH4120716245640
07-12-2024 VPA PAYTM.S10M55W@PTY 300.00 633.39
83
AGAINST RRN 873474189270
PAYMENT MADE VIA UPI TO
PH4120717252600 VPA MAHADEV.
07-12-2024 480.00 153.39
76 DHANAGAR@YBL AGAINST
RRN 612980180571
PAYMENT MADE VIA UPI TO
PH4120718282743
07-12-2024 VPA AMZN0010892825@APL 22.00 131.39
89
AGAINST RRN 107645292023
PAYMENT MADE VIA UPI TO
PH4120722362584 VPA
07-12-2024 30.00 101.39
36 9124158919313SN0724@MAIRT
EL AGAINST RRN 180452125901
PAYMENT MADE VIA UPI TO
PH4120810434629
08-12-2024 VPA 9972663237@YBL 5.00 96.39
83
AGAINST RRN 880690736610
PAYMENT RECEIVED VIA UPI
PH4120820655665 FROM VPA
08-12-2024 300.00 396.39
02 RIHAN821100@OKAXIS FROM
RRN 434373030465
PAYMENT MADE VIA UPI TO
PH4120820660121 VPA
08-12-2024 5.00 391.39
14 9124158919313SN0724@MAIRT
EL AGAINST RRN 861661042365
PAYMENT MADE VIA UPI TO
PH4120821677642 VPA PAYTM-
08-12-2024 349.00 42.39
57 JIOMOBILITY@PTYBL AGAINST
RRN 483387737164
PAYMENT RECEIVED VIA UPI
FROM VPA
PH4120910749142
09-12-2024 MULLADAWOOD3334- 220.00 262.39
91
1@OKAXIS FROM RRN
471007454893
PH4120910750089 PAYMENT MADE VIA UPI TO
09-12-2024 220.00 42.39
06 VPA 9372073207@AXL
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

24
 Date Transaction ID Particulars Withdrawal Deposit Balance

AGAINST RRN 047934275340

PAYMENT RECEIVED VIA NEFT

PH4120921982513 TATA CONSULTANCY SERVICES 31030.00 31082.39
09-12-2024
14 SALARY
434420814773
PAYMENT MADE VIA UPI TO
PH4120921987435
09-12-2024 VPA 7795837810@YBL 29940.00 1142.39
45
AGAINST RRN 359829595421
PAYMENT MADE VIA UPI TO
PH4120921988377 VPA GPAY-
09-12-2024 70.00 1072.39
96 11235702092@OKBIZAXIS
AGAINST RRN 382707975382
PAYMENT MADE VIA UPI TO
VPA
PH4120922993353
09-12-2024 PAYTMQR2810050501011IBLAK 20.00 1052.39
50
OPV8MQ@PAYTM AGAINST
RRN 216031343680
PAYMENT MADE VIA UPI TO
VPA
PH4120922993433
09-12-2024 PAYTMQR2810050501011IBLAK 30.00 1022.39
50
OPV8MQ@PAYTM AGAINST
RRN 802357515051
PAYMENT MADE VIA UPI TO
PH4121013139741
10-12-2024 VPA 7795837810@AXL 220.00 802.39
83
AGAINST RRN 902986507676
PAYMENT MADE VIA UPI TO
PH4121013140136 VPA
10-12-2024 45.00 757.39
31 PAYTMQR15Y97KP4LP@PAYT
M AGAINST RRN 227763364172
PAYMENT MADE VIA UPI TO
PH4121013141491
10-12-2024 VPA BBPSBPINDUS@YBL 340.00 417.39
96
AGAINST RRN 381667973486
PAYMENT MADE VIA UPI TO
PH4121016194560 VPA VYAPAR.
10-12-2024 370.00 47.39
54 169688001055@HDFCBANK
AGAINST RRN 796039085724
PAYMENT MADE VIA UPI TO
PH4121019271964 VPA
10-12-2024 20.00 27.39
61 PAYTMQR39SVB12Z3X@PAYT
M AGAINST RRN 490319636852
PAYMENT MADE VIA UPI TO
PH4121112431738 VPA BHARATPE.
11-12-2024 20.00 7.39
42 90067915648@FBPE AGAINST
RRN 933193516449
PAYMENT RECEIVED VIA UPI
PH4121113454998
11-12-2024 FROM VPA 9380469926@YBL 200.00 207.39
57
FROM RRN 728894919008
SMS ALERT CHARGE OF RS.
PH4121203665939 57.60 FOR USAGE OF 192 SMS
12-12-2024 67.97 139.42
21 IN NOV-24, AGAINST THE
TOTAL AMOUNT OF RS. 57.6
PAYMENT MADE VIA UPI TO
VPA
PH4121213795351
12-12-2024 PAYTMQR2810050501011IBLAK 20.00 119.42
04
OPV8MQ@PAYTM AGAINST
RRN 221932295116
12-12-2024 Closing Day Balance 119.42

Total Credits 169863.90 Total Debits 169849.78

Important Note:
Address of the supplier : Airtel Centre, Plot No.16,Udyog vihar,Phase-IV,Gurgaon,
Haryna, 122015
GST number of the supplier : 06AAICA4398J1ZA
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

25
HSN code : 997119
Description of services : Other financial services(except investment banking insurance services and pension
services)
Place of Supply : KARNATAKA
Service Subject to Reverse Change : No
Note : GST @ 18% has been levied on all the customer charges.

Dear Customer, Deposit Insurance and Credit Guarantee Corporation of India ("DICGC") insurance cover is
applicable in all Banks' deposits, such as savings and current up to maximum amount of Rs. 2 lakh (as per the
Licensing Guidelines for Payments Bank and subsequent limit enhancement) including principal & interest both. For
exceptions and details please refer www.dicgc.org.in

*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

26