Statement Of Account

Mr.LAXMAN GHOSH Period : 29/07/2024 - 29/10/2024

Account No. : 8509329824

Mobile No. : 8509329824

Email ID : [email protected] Account Opening

: 16-05-2023
Date
: SAI BAUG
Address
LANE Account Status : ACTIVE
BHANDUP
Line 1
WEST SO Nomination
: NO
Line 2 MUMBAI Registered
Line 3 MAHARASHTRA - 400078 Date Of
: 2024-10-25T10:10:14.888+05:30
Generation
State Code : 18

Account Type : Savings Bank Account

Account Summary Customer Care No.

: 400 (for Airtel users)
: 8800688006 (non-Airtel users)

Opening Balance : 0.08 Customer Care Email : [email protected]

MICR Number : 000APB000

Closing Balance : 215.76
CKYC ID : 60032387753060
Total Credits : 134126
IFSC Code : AIRP0000001

Total Debits : 133910.32

Date Transaction ID Particulars Withdrawal Deposit Balance

29-07-2024 Opening Balance 0.08

PAYMENT RECEIVED VIA UPI
PH4072911621668 FROM VPA
29-07-2024 150.00 100.08
64 HIMANSHU1056@YBL FROM
RRN 457754650581
PAYMENT MADE VIA UPI TO
PH4072914666296
29-07-2024 VPA PAYTM.S131QEX@PTY 200.00 50.08
63
AGAINST RRN 421156065521
PAYMENT MADE VIA UPI TO
PH4072918733434 VPA
29-07-2024 72.00 8.08
71 RAJENDRASAH80@INDIANBK
AGAINST RRN 421149843805
PAYMENT MADE VIA UPI TO
PH4072918734437
29-07-2024 VPA PAYTM.S10NB2N@PTY 45.00 3.08
40
AGAINST RRN 421122188145
PAYMENT RECEIVED VIA UPI
PH4080116430948 FROM VPA
01-08-2024 950.00 1003.08
17 HIMANSHU1056@YBL FROM
RRN 458019442391
*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

PH4080116431659
01-08-2024 VPA HIMANSHU1056@YBL 1000.00 3.08
35
AGAINST RRN 458064773344
PAYMENT RECEIVED VIA UPI
PH4080214666285 FROM VPA
02-08-2024 538.00 541.08
34 HIMANSHU1056@YBL FROM
RRN 458158043977
PAYMENT RECEIVED VIA UPI
PH4080216687250 FROM VPA
02-08-2024 200.00 741.08
25 HIMANSHU1056@YBL FROM
RRN 458173674054
PAYMENT MADE VIA UPI TO
PH4080217711395
02-08-2024 VPA PAYTMQR59L40P@PAYTM 50.00 691.08
43
AGAINST RRN 421592445895
PAYMENT MADE VIA UPI TO
PH4080218718071
02-08-2024 VPA BILLDESKHEXALL@AXL 19.00 672.08
23
AGAINST RRN 458107834267
PAYMENT MADE VIA UPI TO
PH4080218718291 VPA GPAY-
02-08-2024 50.00 622.08
36 11250517727@OKBIZAXIS
AGAINST RRN 421529218878
PAYMENT MADE VIA UPI TO
PH4080218719734
02-08-2024 VPA Q176184395@YBL 304.00 318.08
88
AGAINST RRN 458146541274
PAYMENT MADE VIA UPI TO
PH4080218720198 VPA GPAY-
02-08-2024 11.00 307.08
63 11250517727@OKBIZAXIS
AGAINST RRN 421569500565
PAYMENT MADE VIA UPI TO
PH4080221794799
02-08-2024 VPA HIMANSHU1056@YBL 130.00 177.08
17
AGAINST RRN 458148397111
PAYMENT RECEIVED VIA UPI
PH4080307826405 FROM VPA
03-08-2024 550.00 727.08
20 HIMANSHU1056@YBL FROM
RRN 458249072709
PAYMENT MADE VIA UPI TO
PH4080311870474 VPA
03-08-2024 51.00 676.08
51 PAYTMQR57OTTH@PAYTM
AGAINST RRN 421668656478
PAYMENT MADE VIA UPI TO
PH4080314924116
03-08-2024 VPA Q855061234@YBL 25.00 651.08
42
AGAINST RRN 458250641104
PAYMENT MADE VIA UPI TO
PH4080315926336
03-08-2024 VPA Q385751797@YBL 23.00 628.08
10
AGAINST RRN 458287387051
PAYMENT MADE VIA UPI TO
PH4080317958243
03-08-2024 VPA 7509777766@PTYES 300.00 328.08
85
AGAINST RRN 421607258003
PAYMENT MADE VIA UPI TO
PH4080320028563
03-08-2024 VPA 7509777766@PTYES 300.00 28.08
26
AGAINST RRN 421665704943
PAYMENT RECEIVED VIA UPI
PH4080323062320 FROM VPA
03-08-2024 350.00 378.08
39 HIMANSHU1056@YBL FROM
RRN 458200896046
PAYMENT MADE VIA UPI TO
PH4080400065323
04-08-2024 VPA 7509777766@PTYES 300.00 78.08
13
AGAINST RRN 421721481426
PAYMENT RECEIVED VIA UPI
PH4080408087750 FROM VPA
04-08-2024 275.00 353.08
36 HIMANSHU1056@YBL FROM
RRN 458394418546
PAYMENT MADE VIA UPI TO
PH4080409099464 VPA
04-08-2024 26.00 327.08
65 PAYTMQR57OTTH@PAYTM
AGAINST RRN 421750202915
PAYMENT MADE VIA UPI TO
PH4080409103662 VPA GPAY-
04-08-2024 10.00 317.08
34 11172426444@OKBIZAXIS
AGAINST RRN 421729053341

*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

PH4080410107121
04-08-2024 VPA DHANI.RZP@ICICI 300.00 17.08
94
AGAINST RRN 421753602742
PAYMENT RECEIVED VIA UPI
PH4080509359693 FROM VPA
05-08-2024 500.00 517.08
51 HIMANSHU1056@YBL FROM
RRN 458447551530
PAYMENT MADE VIA UPI TO
PH4080512407247
05-08-2024 VPA NEWRAJEEVSTORE@SBI 26.00 491.08
15
AGAINST RRN 421875305542
PAYMENT MADE VIA UPI TO
PH4080512414311
05-08-2024 VPA NEWRAJEEVSTORE@SBI 20.00 471.08
93
AGAINST RRN 421864942115
PAYMENT MADE VIA UPI TO
PH4080520547199
05-08-2024 VPA CPP96738@OKAXIS 250.00 221.08
40
AGAINST RRN 421844194144
REFUND HAS BEEN
PH4080520547231 PROCESSED VIA UPI FOR RS
05-08-2024 250.00 471.08
33R 250.00 AGAINST THE ORIGINAL
421844194144
PAYMENT MADE VIA UPI TO
PH4080520551627
05-08-2024 VPA HIMANSHU1056@YBL 230.00 241.08
99
AGAINST RRN 458478548696
PAYMENT MADE VIA UPI TO
PH4080522579383
05-08-2024 VPA CPP96738@OKAXIS 220.00 21.08
65
AGAINST RRN 421821251478
REFUND HAS BEEN
PH4080522579396 PROCESSED VIA UPI FOR RS
05-08-2024 220.00 241.08
36R 220.00 AGAINST THE ORIGINAL
421821251478
PAYMENT MADE VIA UPI TO
VPA
PH4080522579502
05-08-2024 066011100006357@ABHY00000 220.00 21.08
16
01.IFSC.NPCI AGAINST RRN
421826175097
PAYMENT RECEIVED VIA UPI
PH4080620821399 FROM VPA
06-08-2024 199.00 220.08
86 HIMANSHU1056@YBL FROM
RRN 458520107077
PAYMENT MADE VIA UPI TO
PH4080710926804
07-08-2024 VPA HIMANSHU1056@YBL 220.00 0.08
81
AGAINST RRN 458647537931
PAYMENT RECEIVED VIA UPI
PH4080712960026 FROM VPA
07-08-2024 3450.00 3450.08
26 7250555891@AIRTEL FROM
RRN 422012495542
PAYMENT MADE VIA UPI TO
VPA
PH4080712962302
07-08-2024 9992505030138001@KARB0000 3000.00 450.08
40
612.IFSC.NPCI AGAINST RRN
422023313529
PAYMENT MADE VIA UPI TO
VPA
PH4080712962710
07-08-2024 066011100006357@ABHY00000 150.00 300.08
43
01.IFSC.NPCI AGAINST RRN
422064185280
PAYMENT MADE VIA UPI TO
PH4080712963678
07-08-2024 VPA 7250555891@IBL AGAINST 50.00 250.08
97
RRN 458653534080
PAYMENT MADE VIA UPI TO
PH4080713980512 VPA GPAY-
07-08-2024 26.00 224.08
14 11243412263@OKBIZAXIS
AGAINST RRN 422021570760
PAYMENT MADE VIA UPI TO
PH4080721126260
07-08-2024 VPA 7509777766@PTYES 200.00 24.08
42
AGAINST RRN 422047117584
SMS ALERT CHARGE OF RS.
PH4080804169569 20.00 FOR USAGE OF 122 SMS
08-08-2024 23.60 0.48
28 IN JUL-24, AGAINST THE TOTAL
AMOUNT OF RS. 36.6

*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

PH4080814286051 FROM VPA
08-08-2024 300.00 300.48
80 HIMANSHU1056@YBL FROM
RRN 458709700451
PAYMENT MADE VIA UPI TO
PH4080814286089
08-08-2024 VPA 9752070726@YBL 300.00 0.48
11
AGAINST RRN 458764093385
PAYMENT RECEIVED VIA UPI
PH4080819385784
08-08-2024 FROM VPA 8709605995@AXL 1000.00 1000.48
14
FROM RRN 458703092549
PAYMENT RECEIVED VIA UPI
PH4080819386264 FROM VPA REHAN.
08-08-2024 900.00 1900.48
67 093HASAN4@YBL FROM RRN
422128229579
SMS ALERT CHARGE OF RS.
PH4080819388659 16.60 FOR USAGE OF 122 SMS
08-08-2024 19.59 1880.89
08 IN JUL-24, AGAINST THE TOTAL
AMOUNT OF RS. 36.6
PAYMENT MADE VIA UPI TO
PH4080820392276
08-08-2024 VPA 9576728577@YBL 200.00 1680.89
30
AGAINST RRN 458798042112
PAYMENT MADE VIA UPI TO
VPA
PH4080820396636
08-08-2024 1663018830743651@UTKS0000 1500.00 180.89
06
001.IFSC.NPCI AGAINST RRN
422189595925
PAYMENT MADE VIA UPI TO
PH4080821413501
08-08-2024 VPA 7004565116@AXL 180.00 0.89
35
AGAINST RRN 458726851194
PAYMENT RECEIVED VIA UPI
PH4080823433671 FROM VPA
08-08-2024 205.00 205.89
59 HIMANSHU1056@YBL FROM
RRN 458720354505
PAYMENT MADE VIA UPI TO
PH4080823433732
08-08-2024 VPA 7509777766@PTYES 205.00 0.89
17
AGAINST RRN 422173862015
PAYMENT RECEIVED VIA UPI
PH4080916596735
09-08-2024 FROM VPA 8709605995@AXL 1.00 1.89
92
FROM RRN 458898945897
PAYMENT RECEIVED VIA UPI
PH4080916596841
09-08-2024 FROM VPA 8709605995@AXL 175.00 176.89
53
FROM RRN 458816791222
PAYMENT MADE VIA UPI TO
PH4080916597384
09-08-2024 VPA 7250555891@IBL AGAINST 150.00 26.89
38
RRN 458894820884
PAYMENT MADE VIA UPI TO
PH4080918637703 VPA
09-08-2024 25.00 1.89
86 PAYTMQR15WRO2@PAYTM
AGAINST RRN 422262489099
PAYMENT RECEIVED VIA UPI
PH4081019936381
10-08-2024 FROM VPA CIRCKEX24@YBL 1800.00 1801.89
89
FROM RRN 458912884466
PAYMENT MADE VIA UPI TO
VPA
PH4081019937092
10-08-2024 066011100006357@ABHY00000 200.00 1601.89
78
01.IFSC.NPCI AGAINST RRN
422303710954
PAYMENT MADE VIA UPI TO
VPA
PH4081019938497
10-08-2024 18190200006806@FDRL0000001 1500.00 101.89
49
.IFSC.NPCI AGAINST RRN
422375416572
REFUND HAS BEEN
PH4081019938500 PROCESSED VIA UPI FOR RS
10-08-2024 1500.00 1601.89
99R 1500.00 AGAINST THE
ORIGINAL 422375416572
PAYMENT MADE VIA UPI TO
VPA
PH4081019938736
10-08-2024 50100693024971@HDFC000000 1500.00 101.89
02
1.IFSC.NPCI AGAINST RRN
422392376360
*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

REFUND HAS BEEN

PH4081019938760 PROCESSED VIA UPI FOR RS
10-08-2024 1500.00 1601.89
65R 1500.00 AGAINST THE
ORIGINAL 422392376360
PAYMENT MADE VIA UPI TO
VPA
PH4081019938978
10-08-2024 9992505030138001@KARB0000 1500.00 101.89
45
612.IFSC.NPCI AGAINST RRN
422345560462
PAYMENT RECEIVED VIA UPI
PH4081020958467 FROM VPA
10-08-2024 200.00 301.89
37 HIMANSHU1056@YBL FROM
RRN 458989353618
PAYMENT MADE VIA UPI TO
VPA
PH4081020958631
10-08-2024 9992505030138001@KARB0000 300.00 1.89
44
612.IFSC.NPCI AGAINST RRN
422387621069
ANNUAL SUBSCRIPTION
CHARGES OF RS. 1.00 FOR
PH4081105018304
11-08-2024 THE PERIOD APR 24-JUN 24, 1.18 0.71
24
AGAINST THE TOTAL AMOUNT
OF RS. 25.0
PAYMENT RECEIVED VIA UPI
PH4081300548371 FROM VPA
13-08-2024 200.00 200.71
59 HIMANSHU1056@YBL FROM
RRN 459274474853
ANNUAL SUBSCRIPTION
CHARGES OF RS. 24.00 FOR
PH4081300548699
13-08-2024 THE PERIOD APR 24-JUN 24, 28.32 172.39
53
AGAINST THE TOTAL AMOUNT
OF RS. 25.0
PAYMENT MADE VIA UPI TO
PH4081300550186
13-08-2024 VPA HIMANSHU1056@YBL 172.00 0.39
02
AGAINST RRN 459214048885
PAYMENT RECEIVED VIA UPI
PH4081318729224 FROM VPA
13-08-2024 500.00 500.39
95 HIMANSHU1056@YBL FROM
RRN 459276742490
PAYMENT MADE VIA UPI TO
PH4081318729335 VPA 7811731778@IDIB000R075.
13-08-2024 300.00 200.39
24 IFSC.NPCI AGAINST RRN
422653734449
REFUND HAS BEEN
PH4081318729318 PROCESSED VIA UPI FOR RS
13-08-2024 300.00 500.39
87R 300.00 AGAINST THE ORIGINAL
422653734449
PAYMENT MADE VIA UPI TO
VPA
PH4081318729618
13-08-2024 365101000000531@IOBA000000 300.00 200.39
80
1.IFSC.NPCI AGAINST RRN
422626898953
PAYMENT MADE VIA UPI TO
PH4081319759738 VPA
13-08-2024 50.00 150.39
65 RAJENDRASAH80@INDIANBK
AGAINST RRN 422690630850
PAYMENT MADE VIA UPI TO
PH4081319772004 VPA
13-08-2024 100.00 50.39
88 PAYTMQR11ZH9P67LT@PAYT
M AGAINST RRN 422620789709
PAYMENT MADE VIA UPI TO
PH4081320777616
13-08-2024 VPA Q370473279@YBL 45.00 5.39
30
AGAINST RRN 459263214589
PAYMENT RECEIVED VIA UPI
PH4081321797948 FROM VPA
13-08-2024 200.00 205.39
33 HIMANSHU1056@YBL FROM
RRN 459271991959
PAYMENT MADE VIA UPI TO
PH4081321798132 VPA
13-08-2024 200.00 5.39
53 60495524818@MAHB0000001.
IFSC.NPCI AGAINST 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

5
Date Transaction ID Particulars Withdrawal Deposit Balance

422683804788
PAYMENT RECEIVED VIA UPI
PH4081418026505 FROM VPA
14-08-2024 5.00 10.39
16 HIMANSHU1056@YBL FROM
RRN 459336148859
PAYMENT MADE VIA UPI TO
PH4081418026635 VPA GPAY-
14-08-2024 10.00 0.39
74 11241452807@OKBIZAXIS
AGAINST RRN 422774123602
PAYMENT RECEIVED VIA UPI
PH4081615496702 FROM VPA
16-08-2024 3600.00 3600.39
85 HIMANSHU1056@YBL FROM
RRN 459579496698
PAYMENT MADE VIA UPI TO
VPA
PH4081615496804
16-08-2024 50100693024971@HDFC000000 3600.00 0.39
04
1.IFSC.NPCI AGAINST RRN
422980362405
REFUND HAS BEEN
PH4081615496805 PROCESSED VIA UPI FOR RS
16-08-2024 3600.00 3600.39
05R 3600.00 AGAINST THE
ORIGINAL 422980362405
PAYMENT MADE VIA UPI TO
VPA
PH4081615496884
16-08-2024 18190200006806@FDRL0000001 3600.00 0.39
85
.IFSC.NPCI AGAINST RRN
422917568809
REFUND HAS BEEN
PH4081615496886 PROCESSED VIA UPI FOR RS
16-08-2024 3600.00 3600.39
13R 3600.00 AGAINST THE
ORIGINAL 422917568809
PAYMENT MADE VIA UPI TO
PH4081615497167
16-08-2024 VPA 8709605995@AXL 250.00 3350.39
41
AGAINST RRN 459569984938
PAYMENT RECEIVED VIA UPI
PH4081615497291 FROM VPA
16-08-2024 250.00 3600.39
55 HIMANSHU1056@YBL FROM
RRN 459562094499
PAYMENT MADE VIA UPI TO
VPA
PH4081615497574
16-08-2024 9992505030138001@KARB0000 3600.00 0.39
69
612.IFSC.NPCI AGAINST RRN
422926737145
PAYMENT RECEIVED VIA UPI
PH4081615504406 FROM VPA
16-08-2024 250.00 250.39
81 HIMANSHU1056@YBL FROM
RRN 459553927431
PAYMENT RECEIVED VIA UPI
PH4081615504768 FROM VPA
16-08-2024 250.00 500.39
48 HIMANSHU1056@YBL FROM
RRN 459512328788
PAYMENT MADE VIA UPI TO
VPA
PH4081615504840
16-08-2024 9992505030138001@KARB0000 500.00 0.39
45
612.IFSC.NPCI AGAINST RRN
422952261179
PAYMENT RECEIVED VIA UPI
PH4081701642678 FROM VPA
17-08-2024 1300.00 1300.39
64 HIMANSHU1056@YBL FROM
RRN 459680012642
PAYMENT MADE VIA UPI TO
PH4081708668154
17-08-2024 VPA CCA.2507243@ICICI 200.00 1100.39
80
AGAINST RRN 423069423527
PAYMENT MADE VIA UPI TO
VPA
PH4081709676055
17-08-2024 PAYTMQRETTUNGPHUC@PAY 26.00 1074.39
04
TM AGAINST RRN
423086874353

*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

PH4081709682796 VPA
17-08-2024 46.00 1028.39
27 PAYTMQR57OTTH@PAYTM
AGAINST RRN 423095577560
PAYMENT RECEIVED VIA UPI
PH4081710685397 FROM VPA
17-08-2024 300.00 1328.39
65 HIMANSHU1056@YBL FROM
RRN 459648807272
PAYMENT MADE VIA UPI TO
PH4081710696239 VPA MERCHANTQR.
17-08-2024 50.00 1278.39
82 R8ZR7UHA@DIGIKHATA
AGAINST RRN 423067181165
PAYMENT MADE VIA UPI TO
PH4081711711587 VPA
17-08-2024 59.00 1219.39
00 RAJENDRASAH80@INDIANBK
AGAINST RRN 423082588158
PAYMENT MADE VIA UPI TO
PH4081715762956
17-08-2024 VPA PAYTMQR59L40P@PAYTM 50.00 1169.39
81
AGAINST RRN 423027107198
PAYMENT MADE VIA UPI TO
PH4081716779424
17-08-2024 VPA MSRINDUSLNDBANK@AXL 40.00 1129.39
50
AGAINST RRN 423015817462
PAYMENT MADE VIA UPI TO
PH4081717789957
17-08-2024 VPA PAYTMQR59L40P@PAYTM 50.00 1079.39
63
AGAINST RRN 423057081884
PAYMENT MADE VIA UPI TO
PH4081717791542
17-08-2024 VPA 9471665133@OKBIZAXIS 40.00 1039.39
72
AGAINST RRN 423066340603
PAYMENT MADE VIA UPI TO
PH4081720862991
17-08-2024 VPA 8250858680@YBL 1000.00 39.39
77
AGAINST RRN 459608655175
PAYMENT RECEIVED VIA UPI
PH4081720865119 FROM VPA
17-08-2024 1700.00 1739.39
52 HIMANSHU1056@YBL FROM
RRN 459652683771
PAYMENT MADE VIA UPI TO
VPA
PH4081722892314
17-08-2024 10050210004715@UCBA000000 300.00 1439.39
70
1.IFSC.NPCI AGAINST RRN
423071044522
REFUND HAS BEEN
PH4081722892315 PROCESSED VIA UPI FOR RS
17-08-2024 300.00 1739.39
41R 300.00 AGAINST THE ORIGINAL
423071044522
PAYMENT MADE VIA UPI TO
VPA
PH4081722892408
17-08-2024 365101000006441@IOBA000000 300.00 1439.39
05
1.IFSC.NPCI AGAINST RRN
423073564532
PH4081722895803 MONEY LOADED
17-08-2024 3000.00 4439.39
61 SUCCESSFULLY
PAYMENT MADE VIA UPI TO
PH4081722895970 VPA BHARATPE.
17-08-2024 2000.00 2439.39
75 0101560176@INDUS AGAINST
RRN 423015754730
PAYMENT MADE VIA UPI TO
PH4081722896046 VPA BHARATPE.
17-08-2024 1000.00 1439.39
32 0101560176@INDUS AGAINST
RRN 423095176519
PH4081723897486 MONEY LOADED
17-08-2024 3000.00 4439.39
79 SUCCESSFULLY
PAYMENT MADE VIA UPI TO
PH4081723897578 VPA BHARATPE.
17-08-2024 2000.00 2439.39
53 0101560176@INDUS AGAINST
RRN 423089159265
PAYMENT MADE VIA UPI TO
PH4081723897609 VPA BHARATPE.
17-08-2024 1000.00 1439.39
03 0101560176@INDUS AGAINST
RRN 423044777392

*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

PH4081723898919 MONEY LOADED

17-08-2024 4000.00 5439.39
29 SUCCESSFULLY
PAYMENT MADE VIA UPI TO
PH4081723899015 VPA BHARATPE.
17-08-2024 2000.00 3439.39
33 0101560176@INDUS AGAINST
RRN 423005356679
PAYMENT MADE VIA UPI TO
PH4081723899037 VPA BHARATPE.
17-08-2024 2000.00 1439.39
58 0101560176@INDUS AGAINST
RRN 423026409765
PH4081723899789 MONEY LOADED
17-08-2024 5000.00 6439.39
48 SUCCESSFULLY
PAYMENT MADE VIA UPI TO
PH4081723899839 VPA BHARATPE.
17-08-2024 2000.00 4439.39
33 0101560176@INDUS AGAINST
RRN 423013121305
PAYMENT MADE VIA UPI TO
PH4081723899910 VPA BHARATPE.
17-08-2024 2000.00 2439.39
41 0101560176@INDUS AGAINST
RRN 423017715704
PH4081723900415 MONEY LOADED
17-08-2024 5000.00 7439.39
12 SUCCESSFULLY
PAYMENT MADE VIA UPI TO
PH4081800900443 VPA
18-08-2024 2000.00 5439.39
64 PAYTMQRDETDIJMVPP@PAYT
M AGAINST RRN 423148029349
PAYMENT MADE VIA UPI TO
PH4081800900479 VPA
18-08-2024 2000.00 3439.39
95 PAYTMQRDETDIJMVPP@PAYT
M AGAINST RRN 423181165870
PAYMENT MADE VIA UPI TO
PH4081800901230 VPA
18-08-2024 2000.00 1439.39
56 PAYTMQRDETDIJMVPP@PAYT
M AGAINST RRN 423165793677
PAYMENT MADE VIA UPI TO
PH4081808922938 VPA
18-08-2024 50.00 1389.39
33 PAYTMQR14O1DG@PAYTM
AGAINST RRN 423149157883
PAYMENT MADE VIA UPI TO
PH4081808931066
18-08-2024 VPA 6204911734@YBL 40.00 1349.39
03
AGAINST RRN 459712555449
PAYMENT MADE VIA UPI TO
PH4081809935956
18-08-2024 VPA 9304695409@YBL 282.00 1067.39
09
AGAINST RRN 423178885398
PAYMENT MADE VIA UPI TO
PH4081810946438
18-08-2024 VPA Q400170441@YBL 20.00 1047.39
42
AGAINST RRN 459767575997
PAYMENT MADE VIA UPI TO
PH4081810951089
18-08-2024 VPA HIMANSHU1056@YBL 170.00 877.39
05
AGAINST RRN 459784303209
PAYMENT MADE VIA UPI TO
PH4081810953960
18-08-2024 VPA Q400170441@YBL 25.00 852.39
64
AGAINST RRN 459797986087
PAYMENT MADE VIA UPI TO
PH4081810958647
18-08-2024 VPA 9471665133@OKBIZAXIS 10.00 842.39
07
AGAINST RRN 423139386538
PAYMENT MADE VIA UPI TO
PH4081816046286
18-08-2024 VPA UPAY140770HN@UJJIVAN 25.00 817.39
26
AGAINST RRN 423117215757
PAYMENT MADE VIA UPI TO
PH4081816052658 VPA GPAY-
18-08-2024 23.00 794.39
77 11217288563@OKBIZICICI
AGAINST RRN 423151996013
PAYMENT MADE VIA UPI TO
PH4081817064921
18-08-2024 VPA Q537410437@YBL 26.00 768.39
51
AGAINST RRN 459734001474
PAYMENT MADE VIA UPI TO
PH4081817075033
18-08-2024 VPA 6203280877@YBL 40.00 728.39
61
AGAINST RRN 459706937408

*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

PAYMENT MADE VIA UPI TO

PH4081818078885 VPA GPAY-
18-08-2024 210.00 518.39
43 11235196608@OKBIZAXIS
AGAINST RRN 423132902147
PAYMENT MADE VIA UPI TO
PH4081819111806 VPA
18-08-2024 12.00 506.39
14 MDMAHBOOB62069@OKSBI
AGAINST RRN 423186959201
PAYMENT MADE VIA UPI TO
VPA
PH4081907197339
19-08-2024 60495524818@MAHB0000001. 200.00 306.39
48
IFSC.NPCI AGAINST RRN
423241618101
PAYMENT MADE VIA UPI TO
PH4081908205508
19-08-2024 VPA 9304695409@YBL 300.00 6.39
28
AGAINST RRN 423277760416
PAYMENT MADE VIA UPI TO
PH4081908209821
19-08-2024 VPA Q839458606@YBL 5.00 1.39
88
AGAINST RRN 423232590649
PH4082021684532 MONEY LOADED
20-08-2024 180.00 181.39
70 SUCCESSFULLY
PAYMENT MADE VIA UPI TO
PH4082021684695 VPA GPAY-
20-08-2024 51.00 130.39
96 11240810903@OKBIZAXIS
AGAINST RRN 423359150916
PAYMENT MADE VIA UPI TO
PH4082021686824
20-08-2024 VPA 9471665133@OKBIZAXIS 77.00 53.39
05
AGAINST RRN 423393770828
PAYMENT MADE VIA UPI TO
VPA
PH4082021687508
20-08-2024 PAYTMQR3PDC4BXNWN@PAY 20.00 33.39
41
TM AGAINST RRN
423313578997
PAYMENT MADE VIA UPI TO
PH4082112788816 VPA
21-08-2024 30.00 3.39
90 PAYTMQR57OTTH@PAYTM
AGAINST RRN 423468243196
PAYMENT MADE VIA UPI TO
PH4082121936760
21-08-2024 VPA HIMANSHU1056@YBL 2.00 1.39
55
AGAINST RRN 460077863085
PAYMENT RECEIVED VIA UPI
PH4082311277658 FROM VPA
23-08-2024 70.00 71.39
52 ANSHUKUMARBHARTI01@AXL
FROM RRN 423661067811
PAYMENT MADE VIA UPI TO
PH4082315339746
23-08-2024 VPA 6392525744-2@YBL 30.00 41.39
78
AGAINST RRN 460266697896
PAYMENT MADE VIA UPI TO
PH4082317367260
23-08-2024 VPA 9304695409@YBL 6.00 35.39
31
AGAINST RRN 423691376498
PAYMENT MADE VIA UPI TO
PH4082318383797 VPA GPAY-
23-08-2024 11.00 24.39
31 11235196608@OKBIZAXIS
AGAINST RRN 423661692198
PAYMENT RECEIVED VIA UPI
PH4082318396818 FROM VPA
23-08-2024 1.00 25.39
07 HIMANSHU1056@YBL FROM
RRN 460288895771
PAYMENT RECEIVED VIA UPI
PH4082417604731 FROM VPA POWERACCESS.
24-08-2024 1.00 26.39
50 OPENMONEY@AXISBANK
FROM RRN 423720105492
PAYMENT MADE VIA UPI TO
PH4082519913304 VPA
25-08-2024 25.00 1.39
81 PAYTMQRN3K6US7C5G@PAYT
M AGAINST RRN 423864111921
PAYMENT RECEIVED VIA UPI
PH4082811542716
28-08-2024 FROM VPA SUZUKI199@AXL 1400.00 1401.39
61
FROM RRN 460785505383

*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

PH4082811543995
28-08-2024 VPA 9794136525@YBL 400.00 1001.39
08
AGAINST RRN 460728976605
PAYMENT MADE VIA UPI TO
PH4082811544904
28-08-2024 VPA 7250555891@YBL 150.00 851.39
38
AGAINST RRN 460735219047
PAYMENT MADE VIA UPI TO
VPA
PH4082812547891
28-08-2024 60489210389@MAHB0000001. 200.00 651.39
29
IFSC.NPCI AGAINST RRN
424103650586
PAYMENT RECEIVED VIA UPI
PH4082812560953 FROM VPA
28-08-2024 50.00 701.39
12 HIMANSHU1056@YBL FROM
RRN 460784594541
PAYMENT MADE VIA UPI TO
PH4082812561097 VPA
28-08-2024 500.00 201.39
56 PAYTMQRDETDIJMVPP@PAYT
M AGAINST RRN 424185974710
PAYMENT MADE VIA UPI TO
PH4082813562473 VPA GPAY-
28-08-2024 21.00 180.39
35 11219154521@OKBIZICICI
AGAINST RRN 424112967501
PAYMENT MADE VIA UPI TO
PH4082819677833
28-08-2024 VPA Q383616241@YBL 26.00 154.39
49
AGAINST RRN 460750207332
PAYMENT RECEIVED VIA UPI
PH4082819681319 FROM VPA
28-08-2024 7.00 161.39
89 HIMANSHU1056@YBL FROM
RRN 460723692244
PAYMENT MADE VIA UPI TO
PH4082819683416 VPA GPAY-
28-08-2024 22.00 139.39
67 11217288563@OKBIZICICI
AGAINST RRN 424109278870
PAYMENT MADE VIA UPI TO
PH4082907747485
29-08-2024 VPA RAJEEV1985RA@AXL 68.00 71.39
27
AGAINST RRN 460888203945
PAYMENT MADE VIA UPI TO
PH4082909774317 VPA GPAY-
29-08-2024 50.00 21.39
39 11240810903@OKBIZAXIS
AGAINST RRN 424283445850
PAYMENT RECEIVED VIA UPI
PH4082910782475 FROM VPA
29-08-2024 10.00 31.39
05 HIMANSHU1056@YBL FROM
RRN 460882205375
PAYMENT MADE VIA UPI TO
PH4082910782571
29-08-2024 VPA 9934579112@PNB 22.00 9.39
49
AGAINST RRN 424289416913
PAYMENT MADE VIA UPI TO
PH4082910784891
29-08-2024 VPA 7759844633MANISH2@AXL 1.00 8.39
00
AGAINST RRN 460844240671
PAYMENT RECEIVED VIA UPI
PH4082917892433 FROM VPA
29-08-2024 12.00 20.39
86 HIMANSHU1056@YBL FROM
RRN 460897656959
PAYMENT RECEIVED VIA UPI
PH4082922980721 FROM VPA
29-08-2024 30.00 50.39
20 HIMANSHU1056@YBL FROM
RRN 460859080164
PAYMENT MADE VIA UPI TO
PH4083011059854
30-08-2024 VPA HIMANSHU1056@YBL 2.00 48.39
37
AGAINST RRN 460975322580
PAYMENT MADE VIA UPI TO
PH4083011060017
30-08-2024 VPA HIMANSHU1056@YBL 8.00 40.39
60
AGAINST RRN 460971236778
PAYMENT RECEIVED VIA UPI
PH4083011060422 FROM VPA
30-08-2024 10.00 50.39
50 6203798148@KOTAK FROM
RRN 424311045605
PH4083014097331 PAYMENT MADE VIA UPI TO
30-08-2024 2.00 48.39
40 VPA HIMANSHU1056@YBL
*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

AGAINST RRN 460986102052

PAYMENT RECEIVED VIA UPI
PH4083014101583 FROM VPA
30-08-2024 1.00 49.39
32 6203798148@KOTAK FROM
RRN 424314620682
PAYMENT RECEIVED VIA UPI
PH4083020200918 FROM VPA
30-08-2024 1.00 50.39
19 6203798148@KOTAK FROM
RRN 424320535689
PAYMENT RECEIVED VIA UPI
PH4083110293837 FROM VPA
31-08-2024 1.00 51.39
98 6203798148@KOTAK FROM
RRN 424410246952
PAYMENT RECEIVED VIA UPI
PH4083114355728 FROM VPA
31-08-2024 9310.00 9361.39
93 HIMANSHU1056@YBL FROM
RRN 461062214936
PAYMENT MADE VIA UPI TO
PH4083114357459
31-08-2024 VPA HIMANSHU1056@YBL 2000.00 7361.39
81
AGAINST RRN 461076108394
PAYMENT MADE VIA UPI TO
PH4083114357661
31-08-2024 VPA HIMANSHU1056@YBL 500.00 6861.39
04
AGAINST RRN 461029447446
PAYMENT MADE VIA UPI TO
PH4083114358487
31-08-2024 VPA HIMANSHU1056@YBL 5500.00 1361.39
24
AGAINST RRN 461099760493
PAYMENT MADE VIA UPI TO
PH4083114359790 VPA
31-08-2024 589.00 772.39
58 AIRTELCOMMONPOOL@MAIRT
EL AGAINST RRN 424414312993
PAYMENT RECEIVED VIA UPI
PH4083114361543 FROM VPA
31-08-2024 100.00 872.39
31 HIMANSHU1056@YBL FROM
RRN 461097479976
PAYMENT RECEIVED VIA UPI
PH4083115363314 FROM VPA
31-08-2024 2500.00 3372.39
17 HIMANSHU1056@YBL FROM
RRN 461007543270
PAYMENT MADE VIA UPI TO
PH4083115365325
31-08-2024 VPA ABHINAVTMK09@OKSBI 500.00 2872.39
99
AGAINST RRN 424492456077
PAYMENT MADE VIA UPI TO
PH4083115368690
31-08-2024 VPA LKBICIC@YBL AGAINST 2500.00 372.39
33
RRN 461034826767
PAYMENT MADE VIA UPI TO
PH4083116382671
31-08-2024 VPA LKBICIC@YBL AGAINST 200.00 172.39
86
RRN 461003460771
PAYMENT MADE VIA UPI TO
PH4083117404892
31-08-2024 VPA JIOINAPPDIRECT@AXL 19.00 153.39
67
AGAINST RRN 461007261353
PAYMENT MADE VIA UPI TO
PH4083117405353
31-08-2024 VPA PAYTMQR59L40P@PAYTM 78.00 75.39
56
AGAINST RRN 424433457033
PAYMENT MADE VIA UPI TO
PH4083118419318
31-08-2024 VPA PAYTMQR5ET1NI@PTYS 50.00 25.39
08
AGAINST RRN 424450884727
PAYMENT RECEIVED VIA UPI
PH4090209811476 FROM VPA
02-09-2024 50.00 75.39
83 HIMANSHU1056@YBL FROM
RRN 461200564181
PAYMENT MADE VIA UPI TO
PH4090209811545 VPA
02-09-2024 50.00 25.39
45 PAYTMQRRS5AA7PT7Z@PAYT
M AGAINST RRN 424601881641
PAYMENT RECEIVED VIA UPI
PH4090214881518 FROM VPA
02-09-2024 1.00 26.39
72 HIMANSHU1056@YBL FROM
RRN 461209282402

*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 RECEIVED VIA UPI

PH4090214882203 FROM VPA
02-09-2024 150.00 176.39
25 HIMANSHU1056@YBL FROM
RRN 461285478707
PAYMENT MADE VIA UPI TO
PH4090220009030
02-09-2024 VPA HIMANSHU1056@YBL 100.00 76.39
14
AGAINST RRN 461290054800
PAYMENT MADE VIA UPI TO
PH4090309087428
03-09-2024 VPA PAYTMQR59L40P@PAYTM 50.00 26.39
02
AGAINST RRN 424724457226
PAYMENT MADE VIA UPI TO
PH4090309088774
03-09-2024 VPA Q527461083@YBL 25.00 1.39
78
AGAINST RRN 461320475904
PAYMENT MADE VIA UPI TO
PH4090310108399
03-09-2024 VPA HIMANSHU1056@YBL 1.00 0.39
66
AGAINST RRN 461372417567
PAYMENT RECEIVED VIA UPI
PH4090311108611 FROM VPA
03-09-2024 1.00 1.39
29 HIMANSHU1056@YBL FROM
RRN 461318923120
SMS ALERT CHARGE OF RS.
PH4090502601523 1.00 FOR USAGE OF 164 SMS
05-09-2024 1.18 0.21
55 IN AUG-24, AGAINST THE
TOTAL AMOUNT OF RS. 49.2
PAYMENT RECEIVED VIA UPI
PH4091122612772 FROM VPA
11-09-2024 200.00 200.21
50 9634809675@PTYES FROM
RRN 462171369515
SMS ALERT CHARGE OF RS.
PH4091122614102 48.20 FOR USAGE OF 164 SMS
11-09-2024 56.88 143.33
16 IN AUG-24, AGAINST THE
TOTAL AMOUNT OF RS. 49.2
PAYMENT MADE VIA UPI TO
PH4091209660810
12-09-2024 VPA HIMANSHU1056@YBL 111.00 32.33
16
AGAINST RRN 462201535334
PAYMENT RECEIVED VIA UPI
PH4091212711045 FROM VPA
12-09-2024 20.00 52.33
67 HIMANSHU1056@YBL FROM
RRN 462200269920
PAYMENT MADE VIA UPI TO
PH4091212712314 VPA
12-09-2024 50.00 2.33
36 PAYTMQR5PIY7FO7NB@PAYT
M AGAINST RRN 425626804109
IMPS/425725091497/RATN/XXXX
PH4091309928978
13-09-2024 XXXX7777/DR BABASAHEB 405.00 407.33
64
AMBEDKAR/IMPSTRANS
PAYMENT MADE VIA UPI TO
PH4091310952197
13-09-2024 VPA Q361695326@YBL 25.00 382.33
31
AGAINST RRN 462356431203
IMPS/425726061683/RATN/XXXX
PH4091310954137
13-09-2024 XXXX7777/DR BABASAHEB 500.00 882.33
45
AMBEDKAR/IMPSTRANS
PAYMENT MADE VIA UPI TO
PH4091310954989
13-09-2024 VPA HIMANSHU1056@YBL 500.00 382.33
01
AGAINST RRN 462384972881
PAYMENT RECEIVED VIA UPI
PH4091312975163
13-09-2024 FROM VPA 9634809675@MBK 1675.00 2057.33
12
FROM RRN 425712375370
PAYMENT MADE VIA UPI TO
PH4091312978652
13-09-2024 VPA 6264193796@MBK 70.00 1987.33
39
AGAINST RRN 425785944236
PAYMENT MADE VIA UPI TO
PH4091313991007
13-09-2024 VPA HIMANSHU1056@YBL 1400.00 587.33
48
AGAINST RRN 462347813818
PAYMENT MADE VIA UPI TO
PH4091314005151
13-09-2024 VPA 9608426665@YBL 120.00 467.33
33
AGAINST RRN 462308640325
IMPS/425714614494/KKBK/XXXX
PH4091314014097 XX8263/DHAKNE
13-09-2024 250.00 717.33
69 CHANDRAKANT
ASHOK/KKBKTRANSFER
*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

PH4091316039304
13-09-2024 VPA 8709605995@AXL 100.00 617.33
62
AGAINST RRN 462340614491
PAYMENT MADE VIA UPI TO
PH4091316039902
13-09-2024 VPA 7250555891@AXL 150.00 467.33
68
AGAINST RRN 462384022386
PAYMENT MADE VIA UPI TO
PH4091316046645
13-09-2024 VPA Q238363250@YBL 20.00 447.33
10
AGAINST RRN 462331229419
PAYMENT RECEIVED VIA UPI
PH4091317052945
13-09-2024 FROM VPA 9634809675@MBK 2610.00 3057.33
77
FROM RRN 425717414230
PAYMENT MADE VIA UPI TO
PH4091317053331
13-09-2024 VPA 7992356151@PTSBI 400.00 2657.33
15
AGAINST RRN 425787566665
PAYMENT MADE VIA UPI TO
VPA
PH4091318076471
13-09-2024 110196455200@CNRB0001853. 300.00 2357.33
22
IFSC.NPCI AGAINST RRN
425725085785
REFUND HAS BEEN
PH4091318076474 PROCESSED VIA UPI FOR RS
13-09-2024 300.00 2657.33
08R 300.00 AGAINST THE ORIGINAL
425725085785
PAYMENT MADE VIA UPI TO
VPA
PH4091318076872
13-09-2024 20200041842396@BDBL0001520 300.00 2357.33
70
.IFSC.NPCI AGAINST RRN
425742962661
PAYMENT MADE VIA UPI TO
PH4091318091833
13-09-2024 VPA Q111854344@YBL 350.00 2007.33
40
AGAINST RRN 462315625747
PAYMENT MADE VIA UPI TO
PH4091319097896
13-09-2024 VPA 9386068371@PTYES 250.00 1757.33
47
AGAINST RRN 425706442902
PAYMENT RECEIVED VIA UPI
PH4091319099584 FROM VPA
13-09-2024 1850.00 3607.33
78 7417019675@PTYES FROM
RRN 425713987644
PAYMENT MADE VIA UPI TO
PH4091319109513
13-09-2024 VPA 6203798148@INDIE 250.00 3357.33
15
AGAINST RRN 425792292798
PAYMENT MADE VIA UPI TO
PH4091319115179
13-09-2024 VPA HIMANSHU1056@YBL 455.00 2902.33
86
AGAINST RRN 462302243259
PAYMENT MADE VIA UPI TO
PH4091321151743
13-09-2024 VPA AULKB@YBL AGAINST 2900.00 2.33
05
RRN 425794140898
PAYMENT RECEIVED VIA UPI
PH4091323163449
13-09-2024 FROM VPA AULKB@YBL FROM 7800.00 7802.33
01
RRN 425793811718
PAYMENT MADE VIA UPI TO
PH4091407183217
14-09-2024 VPA 6203798148@INDIE 100.00 7702.33
15
AGAINST RRN 425806245533
PAYMENT MADE VIA UPI TO
PH4091407184508
14-09-2024 VPA 7250555891@AXL 200.00 7502.33
03
AGAINST RRN 462467012071
PAYMENT MADE VIA UPI TO
PH4091408192866
14-09-2024 VPA HIMANSHU1056@YBL 1000.00 6502.33
29
AGAINST RRN 462463628956
PAYMENT MADE VIA UPI TO
PH4091409199013
14-09-2024 VPA 7250555891@AXL 300.00 6202.33
52
AGAINST RRN 462491621078
PAYMENT MADE VIA UPI TO
PH4091409199963
14-09-2024 VPA HIMANSHU1056@YBL 500.00 5702.33
56
AGAINST RRN 462419361959
PAYMENT MADE VIA UPI TO
PH4091409204982
14-09-2024 VPA 8709605995@AXL 200.00 5502.33
27
AGAINST RRN 462472616254
PH4091409205562 PAYMENT MADE VIA UPI TO
14-09-2024 1500.00 4002.33
01 VPA HIMANSHU1056@YBL
*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

AGAINST RRN 462409247651

IMPS/425825084192/RATN/XXXX
PH4091409210234
14-09-2024 XXXX7777/DR BABASAHEB 6100.00 10102.33
02
AMBEDKAR/IMPSTRANS
PAYMENT MADE VIA UPI TO
PH4091409211065
14-09-2024 VPA HIMANSHU1056@YBL 2000.00 8102.33
64
AGAINST RRN 462454294392
PAYMENT MADE VIA UPI TO
PH4091410215275 VPA
14-09-2024 2000.00 6102.33
09 PAYTMQRDETDIJMVPP@PAYT
M AGAINST RRN 425832238382
PAYMENT MADE VIA UPI TO
PH4091410226012 VPA
14-09-2024 2000.00 4102.33
48 PAYTMQRDETDIJMVPP@PAYT
M AGAINST RRN 425851060195
PAYMENT MADE VIA UPI TO
PH4091410228814 VPA
14-09-2024 2000.00 2102.33
09 PAYTMQRDETDIJMVPP@PAYT
M AGAINST RRN 425865117205
PAYMENT MADE VIA UPI TO
PH4091411229581
14-09-2024 VPA 7857825818-2@AXL 500.00 1602.33
62
AGAINST RRN 462403269592
PAYMENT RECEIVED VIA UPI
PH4091411239178 FROM VPA
14-09-2024 50.00 1652.33
90 PAYTMQRDETDIJMVPP@PAYT
M FROM RRN 425810899878
PAYMENT RECEIVED VIA UPI
PH4091411239638 FROM VPA
14-09-2024 1650.00 3302.33
65 PAYTMQRDETDIJMVPP@PAYT
M FROM RRN 425810907606
PAYMENT RECEIVED VIA UPI
PH4091411240379 FROM VPA
14-09-2024 2000.00 5302.33
20 PAYTMQRDETDIJMVPP@PAYT
M FROM RRN 425810917655
PAYMENT MADE VIA UPI TO
PH4091412247459 VPA
14-09-2024 2000.00 3302.33
01 PAYTMQRDETDIJMVPP@PAYT
M AGAINST RRN 425898669959
PAYMENT MADE VIA UPI TO
PH4091412258229 VPA
14-09-2024 2000.00 1302.33
52 PAYTMQRDETDIJMVPP@PAYT
M AGAINST RRN 425854552798
PAYMENT RECEIVED VIA UPI
PH4091413272328 FROM VPA
14-09-2024 2000.00 3302.33
46 PAYTMQRDETDIJMVPP@PAYT
M FROM RRN 462411575096
PAYMENT RECEIVED VIA UPI
PH4091413272396 FROM VPA
14-09-2024 2000.00 5302.33
84 PAYTMQRDETDIJMVPP@PAYT
M FROM RRN 462411577277
PAYMENT RECEIVED VIA UPI
PH4091413272538 FROM VPA
14-09-2024 1600.00 6902.33
89 PAYTMQRDETDIJMVPP@PAYT
M FROM RRN 462411579854
PAYMENT MADE VIA UPI TO
VPA
PH4091415298695
14-09-2024 110196455200@CNRB0001853. 200.00 6702.33
27
IFSC.NPCI AGAINST RRN
425851250000
REFUND HAS BEEN
PH4091415298660 PROCESSED VIA UPI FOR RS
14-09-2024 200.00 6902.33
51R 200.00 AGAINST THE ORIGINAL
425851250000
PAYMENT MADE VIA UPI TO
VPA
PH4091415305464
14-09-2024 8547668813@KKBK0003743. 200.00 6702.33
87
IFSC.NPCI AGAINST RRN
425834372333

*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

PH4091415305893
14-09-2024 VPA HIMANSHU1056@YBL 300.00 6402.33
32
AGAINST RRN 462421739576
PAYMENT MADE VIA UPI TO
PH4091415306127
14-09-2024 VPA HIMANSHU1056@YBL 202.00 6200.33
61
AGAINST RRN 462427104717
PAYMENT MADE VIA UPI TO
PH4091419375444
14-09-2024 VPA 7992356151@PTSBI 500.00 5700.33
79
AGAINST RRN 425851751941
PAYMENT MADE VIA UPI TO
PH4091419386677
14-09-2024 VPA Q717446949@YBL 100.00 5600.33
52
AGAINST RRN 462466236391
PAYMENT RECEIVED VIA UPI
PH4091420395073
14-09-2024 FROM VPA 9137855204@MBK 2650.00 8250.33
68
FROM RRN 425820805363
PAYMENT MADE VIA UPI TO
PH4091420396060
14-09-2024 VPA 9471665133@OKBIZAXIS 20.00 8230.33
49
AGAINST RRN 425832405898
PAYMENT MADE VIA UPI TO
PH4091420397898
14-09-2024 VPA Q767798995@YBL 25.00 8205.33
39
AGAINST RRN 462450512108
PAYMENT MADE VIA UPI TO
PH4091420398129
14-09-2024 VPA Q106617714@YBL 65.00 8140.33
72
AGAINST RRN 462433886821
PAYMENT MADE VIA UPI TO
PH4091420401486
14-09-2024 VPA 7498539744-2@YBL 200.00 7940.33
81
AGAINST RRN 425867954917
PAYMENT MADE VIA UPI TO
PH4091420407186 VPA
14-09-2024 2000.00 5940.33
20 PAYTMQRDETDIJMVPP@PAYT
M AGAINST RRN 425877377111
PAYMENT MADE VIA UPI TO
PH4091421411360 VPA
14-09-2024 1900.00 4040.33
32 PAYTMQRDETDIJMVPP@PAYT
M AGAINST RRN 425880117077
PAYMENT MADE VIA UPI TO
PH4091421415432 VPA
14-09-2024 2000.00 2040.33
65 PAYTMQRDETDIJMVPP@PAYT
M AGAINST RRN 425807579726
PAYMENT MADE VIA UPI TO
PH4091421422301 VPA
14-09-2024 1500.00 540.33
90 PAYTMQRDETDIJMVPP@PAYT
M AGAINST RRN 425821941497
PAYMENT MADE VIA UPI TO
VPA
PH4091423434365
14-09-2024 110196455200@CNRB0001853. 500.00 40.33
37
IFSC.NPCI AGAINST RRN
425806940979
REFUND HAS BEEN
PH4091423434365 PROCESSED VIA UPI FOR RS
14-09-2024 500.00 540.33
57R 500.00 AGAINST THE ORIGINAL
425806940979
PAYMENT MADE VIA UPI TO
VPA
PH4091423434395
14-09-2024 8547668813@KKBK0003743. 500.00 40.33
25
IFSC.NPCI AGAINST RRN
425809102985
PAYMENT RECEIVED VIA UPI
PH4091504444921 FROM VPA
15-09-2024 500.00 540.33
46 HIMANSHU1056@YBL FROM
RRN 462555617625
PAYMENT MADE VIA UPI TO
PH4091505445250
15-09-2024 VPA HIMANSHU1056@YBL 500.00 40.33
18
AGAINST RRN 462564403264
PAYMENT RECEIVED VIA UPI
PH4091508458798 FROM VPA
15-09-2024 60.00 100.33
28 HIMANSHU1056@YBL FROM
RRN 462502955778
PAYMENT MADE VIA UPI TO
PH4091510496777
15-09-2024 VPA PAYTMQR59L40P@PAYTM 50.00 50.33
01
AGAINST RRN 425926221007
*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

PH4091515569470 VPA GPAY-
15-09-2024 30.00 20.33
74 11254079738@OKBIZAXIS
AGAINST RRN 425989252581
PAYMENT RECEIVED VIA UPI
PH4091614836725 FROM VPA
16-09-2024 35.00 55.33
59 HIMANSHU1056@YBL FROM
RRN 462619489209
PAYMENT MADE VIA UPI TO
PH4091614836837 VPA GPAY-
16-09-2024 52.00 3.33
66 11240810903@OKBIZAXIS
AGAINST RRN 426018750948
PAYMENT RECEIVED VIA UPI
PH4091718184617
17-09-2024 FROM VPA 6203798148@INDIE 25.00 28.33
94
FROM RRN 426158778645
PAYMENT MADE VIA UPI TO
PH4091718184748
17-09-2024 VPA 7004565116@AXL 25.00 3.33
74
AGAINST RRN 462785753203
PAYMENT RECEIVED VIA UPI
PH4091807268946
18-09-2024 FROM VPA 6203798148@INDIE 275.00 278.33
13
FROM RRN 426274345839
PAYMENT MADE VIA UPI TO
VPA
PH4091807269272
18-09-2024 14041000064423@IOBA0001404 200.00 78.33
96
.IFSC.NPCI AGAINST RRN
426252888264
REFUND HAS BEEN
PH4091807269273 PROCESSED VIA UPI FOR RS
18-09-2024 200.00 278.33
82R 200.00 AGAINST THE ORIGINAL
426252888264
PAYMENT MADE VIA UPI TO
PH4091807269398
18-09-2024 VPA HIMANSHU1056@YBL 200.00 78.33
33
AGAINST RRN 462846604541
PAYMENT MADE VIA UPI TO
PH4091809292204 VPA GPAY-
18-09-2024 26.00 52.33
91 11246216720@OKBIZAXIS
AGAINST RRN 426221947575
PAYMENT MADE VIA UPI TO
PH4091819469723
18-09-2024 VPA HIMANSHU1056@YBL 52.00 0.33
45
AGAINST RRN 462857522658
PAYMENT RECEIVED VIA UPI
PH4091915657213 FROM VPA 7250555891.WA.
19-09-2024 2000.00 2000.33
63 MMR@WAAXIS FROM RRN
426394777624
PAYMENT MADE VIA UPI TO
PH4091916673843 VPA
19-09-2024 500.00 1500.33
37 PAYTMQRDETDIJMVPP@PAYT
M AGAINST RRN 426322293149
PAYMENT MADE VIA UPI TO
VPA
PH4091916674263
19-09-2024 871003023006078@HDFC0CAP 1300.00 200.33
23
CBL.IFSC.NPCI AGAINST RRN
426337679682
PAYMENT MADE VIA UPI TO
VPA
PH4091916683978
19-09-2024 1827010000005050@UTKS0001 200.00 0.33
70
827.IFSC.NPCI AGAINST RRN
426367237820
PAYMENT RECEIVED VIA UPI
PH4091918718192
19-09-2024 FROM VPA 9634809675@MBK 975.00 975.33
46
FROM RRN 426318496166
PAYMENT MADE VIA UPI TO
PH4091918719060
19-09-2024 VPA 6264193796@MBK 75.00 900.33
11
AGAINST RRN 426313116839
PAYMENT MADE VIA UPI TO
PH4091918719238
19-09-2024 VPA 7250555891@AXL 900.00 0.33
36
AGAINST RRN 462957769356
PAYMENT RECEIVED VIA UPI
PH4092011873180
20-09-2024 FROM VPA 7651847218@MBK 1235.00 1235.33
79
FROM RRN 426411263216

*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 MADE VIA UPI TO

VPA
PH4092011873850
20-09-2024 9649237754@KKBK0002051. 500.00 735.33
91
IFSC.NPCI AGAINST RRN
426491224573
PAYMENT MADE VIA UPI TO
PH4092011876881
20-09-2024 VPA 7250555891@IBL AGAINST 700.00 35.33
79
RRN 463067975914
IMPS/426428073891/RATN/XXXX
PH4092012880840
20-09-2024 XXXX1081/DHAKNE NANABHAU 500.00 535.33
70
BABURAO/IMPSTRANS
PAYMENT MADE VIA UPI TO
PH4092012881875
20-09-2024 VPA 7250555891@IBL AGAINST 500.00 35.33
64
RRN 463001862459
PAYMENT MADE VIA UPI TO
PH4092012882119 VPA
20-09-2024 22.00 13.33
24 PAYTMQRBTK8NLBV0X@PAYT
M AGAINST RRN 426423276908
PAYMENT MADE VIA UPI TO
PH4092012884564
20-09-2024 VPA HIMANSHU1056@YBL 10.00 3.33
20
AGAINST RRN 463005507220
PAYMENT RECEIVED VIA UPI
PH4092019023360
20-09-2024 FROM VPA 9137855204@MBK 1710.00 1713.33
97
FROM RRN 426419656536
PAYMENT MADE VIA UPI TO
VPA
PH4092019025471
20-09-2024 OMSHANTARAM1565@UTKARS 800.00 913.33
54
HBANK AGAINST RRN
426412101436
PAYMENT MADE VIA UPI TO
PH4092019027858
20-09-2024 VPA 9304695409@IBL AGAINST 20.00 893.33
38
RRN 426487172780
PAYMENT MADE VIA UPI TO
PH4092020042575
20-09-2024 VPA 9835170966@AXL 26.00 867.33
57
AGAINST RRN 426444343933
PAYMENT MADE VIA UPI TO
PH4092021061880
20-09-2024 VPA HIMANSHU1056@YBL 10.00 857.33
73
AGAINST RRN 463096877354
PAYMENT MADE VIA UPI TO
VPA
PH4092023073961
20-09-2024 1827010000005050@UTKS0001 100.00 757.33
39
827.IFSC.NPCI AGAINST RRN
426462678764
PAYMENT RECEIVED VIA UPI
PH4092023076773 FROM VPA
20-09-2024 100.00 857.33
38 HIMANSHU1056@IBL FROM
RRN 463080395870
PAYMENT MADE VIA UPI TO
PH4092023076852 VPA VIKASSARUK1616-
20-09-2024 850.00 7.33
73 9@OKHDFCBANK AGAINST
RRN 426488751868
PAYMENT MADE VIA UPI TO
PH4092112166189
21-09-2024 VPA HIMANSHU1056@YBL 5.00 2.33
44
AGAINST RRN 463148011975
PAYMENT RECEIVED VIA UPI
PH4092112166531 FROM VPA
21-09-2024 1.00 3.33
26 6203798148@KOTAK FROM
RRN 426512617440
PAYMENT RECEIVED VIA UPI
PH4092112166787 FROM VPA
21-09-2024 1.00 4.33
95 6203798148@KOTAK FROM
RRN 426512619511
PAYMENT MADE VIA UPI TO
VPA
PH4092513265664
25-09-2024 77780102112146@FDRL0007778 2.00 2.33
83
.IFSC.NPCI AGAINST RRN
426962309762
PAYMENT RECEIVED VIA UPI
PH4092516309870 FROM VPA
25-09-2024 9000.00 9002.33
39 HIMANSHU1056@YBL FROM
RRN 463514577503
*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 MADE VIA UPI TO

PH4092516311019
25-09-2024 VPA 7004140026@YBL 500.00 8502.33
78
AGAINST RRN 463545409063
PAYMENT MADE VIA UPI TO
PH4092516311481
25-09-2024 VPA PAYTM.S14DJKA@PTY 500.00 8002.33
93
AGAINST RRN 426956934240
PAYMENT RECEIVED VIA UPI
PH4092516313294 FROM VPA
25-09-2024 500.00 8502.33
23 HIMANSHU1056@YBL FROM
RRN 463546090670
PAYMENT MADE VIA UPI TO
PH4092517326680
25-09-2024 VPA 7250555891@AXL 500.00 8002.33
44
AGAINST RRN 463516132619
PAYMENT MADE VIA UPI TO
PH4092517336713
25-09-2024 VPA 7250555891@AXL 500.00 7502.33
29
AGAINST RRN 463542960407
PAYMENT MADE VIA UPI TO
PH4092519376431
25-09-2024 VPA Q396270696@YBL 190.00 7312.33
29
AGAINST RRN 463538655668
PAYMENT MADE VIA UPI TO
PH4092519380150
25-09-2024 VPA 8429560213@MBK 1000.00 6312.33
38
AGAINST RRN 426996309417
PAYMENT MADE VIA UPI TO
PH4092519385678
25-09-2024 VPA 8429560213@MBK 1000.00 5312.33
84
AGAINST RRN 426933808785
PAYMENT MADE VIA UPI TO
PH4092520398352
25-09-2024 VPA 8429560213@MBK 1000.00 4312.33
65
AGAINST RRN 426991686312
PAYMENT MADE VIA UPI TO
PH4092520403068
25-09-2024 VPA 8429560213@MBK 1000.00 3312.33
04
AGAINST RRN 426939963909
PAYMENT MADE VIA UPI TO
PH4092522421265
25-09-2024 VPA 8429560213@MBK 1000.00 2312.33
73
AGAINST RRN 426902925568
PAYMENT MADE VIA UPI TO
PH4092522425102
25-09-2024 VPA 8429560213@MBK 1000.00 1312.33
14
AGAINST RRN 426967715787
PAYMENT RECEIVED VIA UPI
PH4092523427953 FROM VPA
25-09-2024 3375.00 4687.33
20 7651847218@PTAXIS FROM
RRN 463571093312
PAYMENT RECEIVED VIA UPI
PH4092523428718 FROM VPA
25-09-2024 3000.00 7687.33
07 HIMANSHU1056@IBL FROM
RRN 463575127908
PAYMENT MADE VIA UPI TO
PH4092608461371
26-09-2024 VPA HIMANSHU1056@YBL 685.00 7002.33
27
AGAINST RRN 463696381808
PAYMENT MADE VIA UPI TO
PH4092609467795
26-09-2024 VPA 9870627497@MBK 1000.00 6002.33
26
AGAINST RRN 427056655523
PAYMENT MADE VIA UPI TO
PH4092609474044
26-09-2024 VPA 9870627497@MBK 1000.00 5002.33
74
AGAINST RRN 427059876144
PAYMENT MADE VIA UPI TO
PH4092613524096
26-09-2024 VPA PAYTMQR5CQX6C@PTYS 405.00 4597.33
39
AGAINST RRN 427044517936
PAYMENT RECEIVED VIA UPI
PH4092613528880
26-09-2024 FROM VPA 9870627497@MBK 1405.00 6002.33
34
FROM RRN 427013807507
PAYMENT MADE VIA UPI TO
PH4092613529732
26-09-2024 VPA HIMANSHU1056@IBL 500.00 5502.33
00
AGAINST RRN 463643928000
PAYMENT MADE VIA UPI TO
PH4092613534299
26-09-2024 VPA NEMANIABHISHEK@IBL 500.00 5002.33
80
AGAINST RRN 463687182485
PAYMENT RECEIVED VIA UPI
PH4092613534614 FROM VPA
26-09-2024 500.00 5502.33
33 HIMANSHU1056@YBL FROM
RRN 463680427573

*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

PH4092615555458
26-09-2024 VPA 6290764569-2@YBL 500.00 5002.33
89
AGAINST RRN 427050370279
PAYMENT MADE VIA UPI TO
PH4092615555959
26-09-2024 VPA 6290764569-2@YBL 5000.00 2.33
62
AGAINST RRN 427044116873
PAYMENT RECEIVED VIA UPI
PH4092621672543 FROM VPA
26-09-2024 203.00 205.33
55 HIMANSHU1056@IBL FROM
RRN 463697457572
PAYMENT MADE VIA UPI TO
PH4092702697473
27-09-2024 VPA HIMANSHU1056@YBL 100.00 105.33
24
AGAINST RRN 463796085721
PAYMENT RECEIVED VIA UPI
PH4092703697752 FROM VPA
27-09-2024 100.00 205.33
37 HIMANSHU1056@YBL FROM
RRN 463757942653
PAYMENT MADE VIA UPI TO
PH4092703697775
27-09-2024 VPA Q365383818@YBL 115.00 90.33
53
AGAINST RRN 463791487137
PAYMENT MADE VIA UPI TO
PH4092707710218
27-09-2024 VPA 9155720850@AXL 20.00 70.33
24
AGAINST RRN 463721043131
PAYMENT RECEIVED VIA UPI
PH4092717848314 FROM VPA
27-09-2024 66.00 136.33
88 HIMANSHU1056@YBL FROM
RRN 463741302403
PAYMENT MADE VIA UPI TO
PH4092717849355
27-09-2024 VPA 6290764569-2@YBL 100.00 36.33
43
AGAINST RRN 427194739908
PAYMENT MADE VIA UPI TO
PH4092717863901
27-09-2024 VPA HIMANSHU1056@YBL 36.00 0.33
68
AGAINST RRN 463739283510
PAYMENT RECEIVED VIA UPI
PH4092719913524 FROM VPA
27-09-2024 1500.00 1500.33
86 HIMANSHU1056@YBL FROM
RRN 463797879414
PAYMENT MADE VIA UPI TO
PH4092720914995
27-09-2024 VPA JIVAN972123-1@OKAXIS 1500.00 0.33
58
AGAINST RRN 427164846034
PAYMENT RECEIVED VIA UPI
PH4092917382838 FROM VPA
29-09-2024 3500.00 3500.33
74 HIMANSHU1056@YBL FROM
RRN 463927985113
PAYMENT MADE VIA UPI TO
VPA
PH4092918409354
29-09-2024 00830110076927@UCBA000008 3500.00 0.33
97
3.IFSC.NPCI AGAINST RRN
427365954933
PAYMENT RECEIVED VIA UPI
PH4092921469203 FROM VPA
29-09-2024 200.00 200.33
46 HIMANSHU1056@YBL FROM
RRN 463954466959
PAYMENT MADE VIA UPI TO
PH4092921475078
29-09-2024 VPA Q405343631@YBL 40.00 160.33
73
AGAINST RRN 463955290415
PAYMENT MADE VIA UPI TO
PH4092921478473
29-09-2024 VPA Q877279429@YBL 25.00 135.33
16
AGAINST RRN 463923390768
PAYMENT MADE VIA UPI TO
PH4092922487251
29-09-2024 VPA Q405343631@YBL 72.00 63.33
13
AGAINST RRN 463980371522
PAYMENT MADE VIA UPI TO
PH4092923492510
29-09-2024 VPA PAYTM-58306491@PTYBL 29.00 34.33
65
AGAINST RRN 427383373075
PAYMENT MADE VIA UPI TO
VPA
PH4093000494236
30-09-2024 231000198564@SURY0BK0000. 29.00 5.33
89
IFSC.NPCI AGAINST RRN
427482367265

*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

CHBATCH6203798 CREDIT INTEREST

01-10-2024 1.00 6.33
148C240930 CAPITALISED
PAYMENT RECEIVED VIA UPI
PH4100120039639 FROM VPA
01-10-2024 45.00 51.33
60 HIMANSHU1056@IBL FROM
RRN 464199471605
PAYMENT MADE VIA UPI TO
PH4100120039741
01-10-2024 VPA Q877279429@YBL 45.00 6.33
21
AGAINST RRN 464192286784
PAYMENT RECEIVED VIA UPI
PH4100121053114 FROM VPA
01-10-2024 100.00 106.33
03 HIMANSHU1056@IBL FROM
RRN 464166869046
PAYMENT MADE VIA UPI TO
PH4100121053537 VPA
01-10-2024 15.00 91.33
75 PAYTMQRRZD94FMXO8@PAYT
M AGAINST RRN 427571232362
PAYMENT MADE VIA UPI TO
PH4100121053887 VPA
01-10-2024 26.00 65.33
78 PAYTMQRRZD94FMXO8@PAYT
M AGAINST RRN 427526487718
PAYMENT RECEIVED VIA UPI
PH4100123077549 FROM VPA
01-10-2024 100.00 165.33
26 HIMANSHU1056@YBL FROM
RRN 464102543182
PAYMENT MADE VIA UPI TO
PH4100123078092
01-10-2024 VPA KS6071633@OKICICI 160.00 5.33
16
AGAINST RRN 427523553655
PAYMENT RECEIVED VIA UPI
PH4100221370127 FROM VPA
02-10-2024 48.00 53.33
61 HIMANSHU1056@IBL FROM
RRN 464294084924
PAYMENT MADE VIA UPI TO
PH4100300385169
03-10-2024 VPA PAYTMQR5XAG3H@PTYS 25.00 28.33
80
AGAINST RRN 427721947088
PAYMENT MADE VIA UPI TO
VPA
PH4100309436418
03-10-2024 PAYTMQR281005050101OLZZU 25.00 3.33
84
8DKZQH0@PAYTM AGAINST
RRN 427756319318
SMS ALERT CHARGE OF RS.
PH4100402695874 2.00 FOR USAGE OF 147 SMS
04-10-2024 2.36 0.97
40 IN SEP-24, AGAINST THE
TOTAL AMOUNT OF RS. 44.1
PAYMENT RECEIVED VIA UPI
PH4100412793772 FROM VPA
04-10-2024 200.00 200.97
83 HIMANSHU1056@IBL FROM
RRN 464436900861
PAYMENT MADE VIA UPI TO
PH4100412793931
04-10-2024 VPA 7070514573@AXL 200.00 0.97
01
AGAINST RRN 464415154287
PAYMENT RECEIVED VIA UPI
PH4100712807658 FROM VPA
07-10-2024 1.00 1.97
04 HIMANSHU1056@YBL FROM
RRN 464755358239
PAYMENT MADE VIA UPI TO
VPA
PH4100712808111
07-10-2024 6445146617@KKBK0000001. 1.97 0.00
12
IFSC.NPCI AGAINST RRN
428175783002
PAYMENT RECEIVED VIA UPI
PH4100823346753 FROM VPA
08-10-2024 1.00 1.00
61 HIMANSHU1056@IBL FROM
RRN 464874593962
PAYMENT MADE VIA UPI TO
PH4101006693256
10-10-2024 VPA HIMANSHU1056@YBL 1.00 0.00
10
AGAINST RRN 465046869917
PAYMENT RECEIVED VIA UPI
PH4101015836474 FROM VPA
10-10-2024 1.00 1.00
74 HIMANSHU1056@YBL FROM
RRN 465068552697
*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

PH4101015836654
10-10-2024 VPA HIMANSHU1056@YBL 1.00 0.00
37
AGAINST RRN 465096565267
AIRTEL PAYMENTS BANK
BANKING POINT CASH
PH4101015841852
10-10-2024 DEPOSIT DONE WITH 1000.00 1000.00
64
TRANSACTION ID
541010158434132
PAYMENT MADE VIA UPI TO
PH4101015842191
10-10-2024 VPA CCA.2507243@ICICI 500.00 500.00
61
AGAINST RRN 428432775368
PAYMENT MADE VIA UPI TO
PH4101015842464
10-10-2024 VPA HIMANSHU1056@YBL 150.00 350.00
87
AGAINST RRN 465016986822
SMS ALERT CHARGE OF RS.
PH4101015844139 42.10 FOR USAGE OF 147 SMS
10-10-2024 49.68 300.32
35 IN SEP-24, AGAINST THE
TOTAL AMOUNT OF RS. 44.1
ACCOUNT MAINTENANCE
CHARGES OF RS. 42.00 FOR
PH4101015844141
10-10-2024 THE PERIOD JUL 24-SEP 24, 49.56 250.76
05
AGAINST THE TOTAL AMOUNT
OF RS. 42.0
PAYMENT MADE VIA UPI TO
VPA
PH4101017876004
10-10-2024 60502305608@MAHB0000001. 150.00 100.76
15
IFSC.NPCI AGAINST RRN
428434873131
PAYMENT RECEIVED VIA UPI
PH4101018898770
10-10-2024 FROM VPA 6290764569-2@YBL 200.00 300.76
05
FROM RRN 908999518849
PAYMENT MADE VIA UPI TO
PH4101018904126
10-10-2024 VPA 9572116139@YBL 100.00 200.76
95
AGAINST RRN 465054009436
PAYMENT MADE VIA UPI TO
VPA
PH4101018914513
10-10-2024 PAYTMQR3PDC4BXNWN@PAY 51.00 149.76
65
TM AGAINST RRN
428444808979
PAYMENT RECEIVED VIA UPI
PH4101018916457 FROM VPA
10-10-2024 50.00 199.76
93 HIMANSHU1056@YBL FROM
RRN 465009722001
PAYMENT MADE VIA UPI TO
VPA
PH4101018916719
10-10-2024 60502305608@MAHB0000001. 150.00 49.76
81
IFSC.NPCI AGAINST RRN
428417402749
PAYMENT RECEIVED VIA UPI
PH4101019924711
10-10-2024 FROM VPA 6290764569-2@YBL 160.00 209.76
79
FROM RRN 621369057447
PAYMENT RECEIVED VIA UPI
PH4101022987712 FROM VPA
10-10-2024 600.00 809.76
18 HIMANSHU1056@IBL FROM
RRN 465063493818
PAYMENT MADE VIA UPI TO
PH4101022988018
10-10-2024 VPA ANKUR.MODI@YBL 200.00 609.76
51
AGAINST RRN 465004572544
PAYMENT MADE VIA UPI TO
PH4101108032836
11-10-2024 VPA Q877279429@YBL 35.00 574.76
78
AGAINST RRN 465193729942
PAYMENT MADE VIA UPI TO
PH4101108039453
11-10-2024 VPA Q640893275@YBL 22.00 552.76
82
AGAINST RRN 465173198278
PAYMENT MADE VIA UPI TO
VPA
PH4101110064163
11-10-2024 60502305608@MAHB0000001. 200.00 352.76
08
IFSC.NPCI AGAINST RRN
428580900197
PH4101114146010 PAYMENT MADE VIA UPI TO
11-10-2024 75.00 277.76
12 VPA VYAPAR.
*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

172141912790@HDFCBANK
AGAINST RRN 428578472252
PAYMENT RECEIVED VIA UPI
PH4101117202353 FROM VPA
11-10-2024 30.00 307.76
10 HIMANSHU1056@IBL FROM
RRN 465181702229
PAYMENT MADE VIA UPI TO
PH4101117202488 VPA
11-10-2024 300.00 7.76
17 MUKUNDKUMAR4241@YBL
AGAINST RRN 465179071930
PAYMENT RECEIVED VIA UPI
PH4101316786633
13-10-2024 FROM VPA 6203798148@INDIE 500.00 507.76
11
FROM RRN 428774871736
PAYMENT MADE VIA UPI TO
PH4101317805996
13-10-2024 VPA 6203798148@INDIE 500.00 7.76
81
AGAINST RRN 428793826469
PAYMENT MADE VIA UPI TO
PH4101413029352
14-10-2024 VPA HIMANSHU1056@YBL 1.00 6.76
65
AGAINST RRN 465404278717
PAYMENT RECEIVED VIA UPI
PH4101415060200
14-10-2024 FROM VPA 6203798148@INDIE 100.00 106.76
65
FROM RRN 428860762297
PAYMENT MADE VIA UPI TO
PH4101415060972 VPA ANANDPRASANT025-
14-10-2024 100.00 6.76
06 1@OKHDFCBANK AGAINST
RRN 428865580611
PAYMENT RECEIVED VIA UPI
PH4101422208239
14-10-2024 FROM VPA 6203798148@INDIE 200.00 206.76
66
FROM RRN 428892016776
PAYMENT RECEIVED VIA UPI
PH4101612611391 FROM VPA GOOG-
16-10-2024 6.00 212.76
11 PAYMENTS@AXISBANK FROM
RRN 861607992904
PAYMENT RECEIVED VIA UPI
PH4102317742420
23-10-2024 FROM VPA 6203798148-3@YBL 1.00 213.76
36
FROM RRN 745562413554
PAYMENT RECEIVED VIA UPI
PH4102411937106
24-10-2024 FROM VPA 6203798148-3@AXL 2.00 215.76
12
FROM RRN 529339275463
25-10-2024 Closing Balance 215.76

Total Credits 134126.00 Total Debits 133910.32

Important Note:
Address of the supplier : Airtel Centre, Plot No.16,Udyog vihar,Phase-IV,Gurgaon,
Haryna, 122015
GST number of the supplier : 06AAICA4398J1ZA
HSN code : 997119
Description of services : Other financial services(except investment banking insurance services and pension
services)
Place of Supply : BIHAR
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

22
*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