Statement Of Account

Mr. Mahesh Kumar Period : 15/02/2025 - 17/03/2025

Account No. : 9368828372

Mobile No. : 9368828372

Email ID : Account Opening

Date : 14-12-2020
Address : VILL KAJIPURA
Line 1 POST DILARI Account Status : ACTIVE
Line 2 MORADABAD Nomination
Line 3 UTTAR PRADESH - 244401 Registered : NO

State Code :9 Date Of

Generation : 2025-03-17T11:13:02.941+05:30
Account Type : Savings Bank Account

Account Summary Customer Care No. : 1800-23400

Opening Balance : 6469.21 Customer Care Email : [email protected]

MICR Number : 000APB000

Closing Balance : 15715.25
CKYC ID : 40096925180458
Total Credits : 50491.84
IFSC Code : AIRP0000001

Total Debits : 41245.8

Amount On Hold :0

Usable Balance : 15715.25

Date Transaction ID Particulars Withdrawal Deposit Balance

15-02-2025 Opening Day Balance 6469.21

PAYMENT RECEIVED VIA UPI
PH5021513104277 FROM VPA RATHOREDEEPU81-
15-02-2025 1.00 6470.21
08 2@OKAXIS FROM RRN
541278035348
PAYMENT MADE VIA UPI TO
PH5021714413635
17-02-2025 VPA 7248259916@YBL 1.00 6469.21
47
AGAINST RRN 725071075729
PAYMENT MADE VIA UPI TO
PH5021715444254
17-02-2025 VPA MUKARRAMALI4582@IBL 1.00 6468.21
28
AGAINST RRN 605263177816
PAYMENT MADE VIA UPI TO
PH5021716462681
17-02-2025 VPA CF.SWIGGY@HDFCBANK 400.00 6068.21
91
AGAINST RRN 449232458641
NEFT CR-CITI0000002-ZOMATO
328222025021710
17-02-2025 LIMITED-ABDUL QADIR- 427.84 6496.05
1600248558
CITIN25521166339
*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

PH5021717482956
17-02-2025 VPA CF.SWIGGY@HDFCBANK 400.00 6096.05
95
AGAINST RRN 071299226300
PAYMENT MADE VIA UPI TO
PH5021800563738
18-02-2025 VPA CHOUDHARY4438@YBL 6000.00 96.05
43
AGAINST RRN 452735614143
PAYMENT MADE VIA UPI TO
PH5021810623616 VPA CF.
18-02-2025 2.00 94.05
69 SWIGGYDEONBOARD@ICICI
AGAINST RRN 504902204815
PAYMENT RECEIVED VIA UPI
PH5021818771177 FROM VPA
18-02-2025 295.00 389.05
04 7701951974@PTHDFC FROM
RRN 504907501480
PAYMENT MADE VIA UPI TO
PH5021818784297
18-02-2025 VPA CF.SWIGGY@HDFCBANK 300.00 89.05
07
AGAINST RRN 073408108285
PAYMENT RECEIVED VIA UPI
PH5021820818705 FROM VPA
18-02-2025 320.00 409.05
27 RIYAAGGARWAL160@OKAXIS
FROM RRN 504919257246
PAYMENT MADE VIA UPI TO
PH5021909892549
19-02-2025 VPA CF.SWIGGY@KOTAK 50.00 359.05
06
AGAINST RRN 505009623273
PAYMENT MADE VIA UPI TO
PH5021909895527
19-02-2025 VPA CF.SWIGGY@KOTAK 110.00 249.05
12
AGAINST RRN 139669883052
PAYMENT MADE VIA UPI TO
PH5021911932000
19-02-2025 VPA CF.SWIGGY@HDFCBANK 150.00 99.05
98
AGAINST RRN 612660757635
PAYMENT RECEIVED VIA UPI
PH5021915998074 FROM VPA
19-02-2025 166.00 265.05
56 9720632111@YESCRED FROM
RRN 505040904720
PAYMENT MADE VIA UPI TO
PH5022010215889
20-02-2025 VPA Q270670540@YBL 20.00 245.05
24
AGAINST RRN 076411999996
PAYMENT MADE VIA UPI TO
PH5022010217240
20-02-2025 VPA Q270670540@YBL 10.00 235.05
31
AGAINST RRN 982237857844
PAYMENT MADE VIA UPI TO
PH5022011233687
20-02-2025 VPA Q629582489@YBL 20.00 215.05
66
AGAINST RRN 376090279498
PAYMENT MADE VIA UPI TO
PH5022013261887
20-02-2025 VPA Q316231744@YBL 53.00 162.05
58
AGAINST RRN 133933768963
PAYMENT MADE VIA UPI TO
PH5022014282453
20-02-2025 VPA Q316231744@YBL 30.00 132.05
53
AGAINST RRN 202796152744
PAYMENT MADE VIA UPI TO
PH5022110510562
21-02-2025 VPA Q270670540@YBL 26.00 106.05
31
AGAINST RRN 170126181429
PAYMENT RECEIVED VIA UPI
PH5022114568138 FROM VPA
21-02-2025 238.00 344.05
99 VINNIDIWAN08@OKAXIS FROM
RRN 505299553400
PAYMENT RECEIVED VIA UPI
PH5022116604400
21-02-2025 FROM VPA 9536587823@AXL 2800.00 3144.05
33
FROM RRN 947237730356
PAYMENT RECEIVED VIA UPI
PH5022118650582 FROM VPA NEELIMA.
21-02-2025 111.00 3255.05
36 AGRAWAL70@OKICICI FROM
RRN 505209633078
PAYMENT MADE VIA UPI TO
VPA
PH5022118658429
21-02-2025 RAMESHWARSINGH59806@OK 1500.00 1755.05
40
SBI AGAINST RRN
119432091213
PAYMENT RECEIVED VIA UPI
PH5022120703639
21-02-2025 FROM VPA 119.00 1874.05
07
SHAURYAAGARWAL610-
*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

1@OKAXIS FROM RRN

505215799634
PAYMENT MADE VIA UPI TO
PH5022120704643
21-02-2025 VPA CF.SWIGGY@KOTAK 150.00 1724.05
13
AGAINST RRN 505220781283
PAYMENT MADE VIA UPI TO
PH5022210804982
22-02-2025 VPA Q270670540@YBL 40.00 1684.05
31
AGAINST RRN 307790480223
PAYMENT RECEIVED VIA UPI
PH5022211819865 FROM VPA
22-02-2025 500.00 2184.05
99 7500369450@NAVIAXIS FROM
RRN 505323135301
PAYMENT MADE VIA UPI TO
PH5022211820549
22-02-2025 VPA CF.SWIGGY@KOTAK 500.00 1684.05
49
AGAINST RRN 505311504066
PAYMENT MADE VIA UPI TO
PH5022216914187
22-02-2025 VPA Q437182979@YBL 22.00 1662.05
71
AGAINST RRN 976950413697
PAYMENT MADE VIA UPI TO
PH5022218953812
22-02-2025 VPA CF.SWIGGY@KOTAK 50.00 1612.05
31
AGAINST RRN 288675992823
PAYMENT RECEIVED VIA UPI
PH5022221020593 FROM VPA
22-02-2025 300.00 1912.05
17 7906348342@PTAXIS FROM
RRN 505338221873
PAYMENT MADE VIA UPI TO
PH5022221020925
22-02-2025 VPA CF.SWIGGY@KOTAK 300.00 1612.05
19
AGAINST RRN 402508343881
PAYMENT MADE VIA UPI TO
PH5022221027983
22-02-2025 VPA CF.SWIGGY@KOTAK 100.00 1512.05
77
AGAINST RRN 251864420420
PAYMENT MADE VIA UPI TO
PH5022222031522
22-02-2025 VPA CF.SWIGGY@HDFCBANK 68.00 1444.05
51
AGAINST RRN 809244429682
PAYMENT RECEIVED VIA UPI
PH5022312137656
23-02-2025 FROM VPA 954866.N@AXL 500.00 1944.05
02
FROM RRN 723445102797
PAYMENT MADE VIA UPI TO
PH5022313173176
23-02-2025 VPA CF.SWIGGY@KOTAK 200.00 1744.05
35
AGAINST RRN 505413695143
PAYMENT MADE VIA UPI TO
PH5022315204109
23-02-2025 VPA PAYTM.S1C1W1Z@PTY 30.00 1714.05
83
AGAINST RRN 356810489658
PAYMENT RECEIVED VIA UPI
PH5022316214787 FROM VPA
23-02-2025 460.00 2174.05
69 9454519874@KOTAK811 FROM
RRN 505416934845
PAYMENT MADE VIA UPI TO
PH5022316215582
23-02-2025 VPA CF.SWIGGY@HDFCBANK 450.00 1724.05
77
AGAINST RRN 100050391844
PAYMENT MADE VIA UPI TO
PH5022318271662
23-02-2025 VPA CF.SWIGGY@KOTAK 500.00 1224.05
74
AGAINST RRN 505418232007
PAYMENT RECEIVED VIA UPI
PH5022318277952 FROM VPA
23-02-2025 516.00 1740.05
96 9760526182@PTHDFC FROM
RRN 505467721073
PAYMENT MADE VIA UPI TO
PH5022319296304
23-02-2025 VPA CF.SWIGGY@KOTAK 400.00 1340.05
32
AGAINST RRN 893167860515
PAYMENT RECEIVED VIA UPI
PH5022320318345 FROM VPA
23-02-2025 181.00 1521.05
42 9772739195OBIC@YBL FROM
RRN 207784027990
PAYMENT MADE VIA UPI TO
PH5022320320180
23-02-2025 VPA CF.SWIGGY@KOTAK 150.00 1371.05
23
AGAINST RRN 505420528068
PAYMENT MADE VIA UPI TO
PH5022321333144
23-02-2025 VPA CF.SWIGGY@KOTAK 50.00 1321.05
29
AGAINST RRN 748659439446

*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 MADE VIA UPI TO

PH5022321339926
23-02-2025 VPA CF.SWIGGY@HDFCBANK 220.00 1101.05
82
AGAINST RRN 100052489157
PAYMENT MADE VIA UPI TO
PH5022321340427
23-02-2025 VPA CF.SWIGGY@KOTAK 190.00 911.05
96
AGAINST RRN 551051172691
PAYMENT MADE VIA UPI TO
PH5022321340800
23-02-2025 VPA CF.SWIGGY@HDFCBANK 110.00 801.05
37
AGAINST RRN 440813185576
PAYMENT MADE VIA UPI TO
PH5022322342402
23-02-2025 VPA CF.SWIGGY@HDFCBANK 90.00 711.05
77
AGAINST RRN 100052537509
PAYMENT RECEIVED VIA UPI
PH5022409408283
24-02-2025 FROM VPA 9837387990@YBL 2200.00 2911.05
11
FROM RRN 982183893273
PAYMENT MADE VIA UPI TO
PH5022415523640
24-02-2025 VPA CF.SWIGGY@KOTAK 50.00 2861.05
05
AGAINST RRN 211105449361
PAYMENT RECEIVED VIA UPI
PH5022417563040 FROM VPA
24-02-2025 500.00 3361.05
13 MAYANKPAL50360@YBL FROM
RRN 934215389016
PAYMENT MADE VIA UPI TO
PH5022417563466
24-02-2025 VPA CF.SWIGGY@HDFCBANK 500.00 2861.05
37
AGAINST RRN 025227235370
PAYMENT MADE VIA UPI TO
PH5022418584986
24-02-2025 VPA CF.SWIGGY@HDFCBANK 200.00 2661.05
51
AGAINST RRN 654869078470
PAYMENT RECEIVED VIA UPI
PH5022419618498 FROM VPA
24-02-2025 400.00 3061.05
74 RAMESHWARSINGH59806@OK
AXIS FROM RRN 542116506040
PAYMENT MADE VIA UPI TO
PH5022419619946
24-02-2025 VPA CF.SWIGGY@HDFCBANK 400.00 2661.05
74
AGAINST RRN 801719733292
PAYMENT MADE VIA UPI TO
PH5022419623989
24-02-2025 VPA CF.SWIGGY@KOTAK 100.00 2561.05
77
AGAINST RRN 904882971436
PAYMENT RECEIVED VIA UPI
FROM VPA
PH5022421670423
24-02-2025 AKSHAYANAND1120- 240.00 2801.05
04
1@OKAXIS FROM RRN
542103730565
PAYMENT RECEIVED VIA UPI
PH5022513821713
25-02-2025 FROM VPA 6397174@AXL 700.00 3501.05
33
FROM RRN 845964547257
PAYMENT MADE VIA UPI TO
PH5022513822779
25-02-2025 VPA AIRTELPREDIRECT2@AXL 302.00 3199.05
09
AGAINST RRN 401678727286
PAYMENT MADE VIA UPI TO
PH5022514836210
25-02-2025 VPA 9639859841-2@YBL 50.00 3149.05
97
AGAINST RRN 463439158237
PAYMENT MADE VIA UPI TO
PH5022516869646
25-02-2025 VPA PAYTMQR67LJ1V@PTYS 10.00 3139.05
93
AGAINST RRN 671655973832
PAYMENT RECEIVED VIA UPI
PH5022520970402 FROM VPA
25-02-2025 122.00 3261.05
45 POONAMSIKKA2912@OKAXIS
FROM RRN 542289990419
PAYMENT RECEIVED VIA UPI
PH5022521988286 FROM VPA
25-02-2025 200.00 3461.05
24 8630063550@PTAXIS FROM
RRN 505632253770
PAYMENT MADE VIA UPI TO
PH5022521989271
25-02-2025 VPA CF.SWIGGY@HDFCBANK 470.00 2991.05
62
AGAINST RRN 100062215824
PAYMENT MADE VIA UPI TO
PH5022611103514
26-02-2025 VPA 9837387990@AXL 60.00 2931.05
17
AGAINST RRN 766590217654
PH5022612128654 PAYMENT RECEIVED VIA UPI
26-02-2025 1000.00 3931.05
43 FROM VPA 7668420629@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

4
 Date Transaction ID Particulars Withdrawal Deposit Balance

FROM RRN 609085390938

PAYMENT MADE VIA UPI TO
PH5022613133779
26-02-2025 VPA PAYTMQR5LADG2@PTYS 110.00 3821.05
94
AGAINST RRN 219939779601
PAYMENT RECEIVED VIA UPI
PH5022616199958 FROM VPA
26-02-2025 86.00 3907.05
17 CHOUDHARYF881@PINGPAY
FROM RRN 665939050575
PAYMENT RECEIVED VIA UPI
PH5022622325570
26-02-2025 FROM VPA SHAILJAT331@YBL 114.00 4021.05
67
FROM RRN 531123374196
PAYMENT RECEIVED VIA UPI
FROM VPA
PH5022710404643
27-02-2025 SURAJCHAUHAN4666- 500.00 4521.05
70
1@OKAXIS FROM RRN
505817189166
PAYMENT RECEIVED VIA UPI
PH5022710404876 FROM VPA
27-02-2025 200.00 4721.05
99 VINEETBALMIKI49@OKAXIS
FROM RRN 505803595502
PAYMENT MADE VIA UPI TO
PH5022711410171 VPA 2301135571618-
27-02-2025 34.80 4686.25
35 01@JIOPAY AGAINST RRN
545790622740
PAYMENT RECEIVED VIA UPI
PH5022713452800
27-02-2025 FROM VPA NM40278041@IBL 1000.00 5686.25
44
FROM RRN 114808215309
PAYMENT RECEIVED VIA UPI
PH5022713453170
27-02-2025 FROM VPA NM40278041@IBL 300.00 5986.25
20
FROM RRN 721354879303
PAYMENT MADE VIA UPI TO
PH5022713454772
27-02-2025 VPA 9837387990@AXL 500.00 5486.25
74
AGAINST RRN 212729780901
PAYMENT RECEIVED VIA UPI
PH5022717532604 FROM VPA ANUP.
27-02-2025 149.00 5635.25
99 MISSION@OKHDFCBANK
FROM RRN 100669937740
PAYMENT MADE VIA UPI TO
PH5022718544236
27-02-2025 VPA CF.SWIGGY@KOTAK 1000.00 4635.25
04
AGAINST RRN 505818558923
PAYMENT MADE VIA UPI TO
PH5022720611745
27-02-2025 VPA CF.SWIGGY@KOTAK 230.00 4405.25
41
AGAINST RRN 738479080913
PAYMENT MADE VIA UPI TO
PH5022721626625
27-02-2025 VPA CF.SWIGGY@HDFCBANK 220.00 4185.25
76
AGAINST RRN 100072101133
PAYMENT RECEIVED VIA UPI
PH5022722635384
27-02-2025 FROM VPA 8218028226-2@YBL 500.00 4685.25
55
FROM RRN 562527117557
PAYMENT MADE VIA UPI TO
PH5022722635618
27-02-2025 VPA CF.SWIGGY@KOTAK 500.00 4185.25
24
AGAINST RRN 505822188122
PAYMENT RECEIVED VIA UPI
PH5022723643425 FROM VPA
27-02-2025 60.00 4245.25
51 TEJASRASTOGI2004@OKAXIS
FROM RRN 542493933427
PAYMENT MADE VIA UPI TO
PH5022810705995
28-02-2025 VPA Q270670540@YBL 30.00 4215.25
85
AGAINST RRN 608263677017
PAYMENT MADE VIA UPI TO
PH5022813782748
28-02-2025 VPA PAYTMQR5YTCHY@PTYS 110.00 4105.25
13
AGAINST RRN 209638628372
PAYMENT RECEIVED VIA UPI
PH5022818889037 FROM VPA
28-02-2025 156.00 4261.25
97 RITIKAKATARIA30@OKHDFCBA
NK FROM RRN 100726120051
PAYMENT RECEIVED VIA UPI
PH5022819907067
28-02-2025 FROM VPA ASLAM0011..@AXL 103.00 4364.25
76
FROM RRN 679975329027

*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

PH5022819919209
28-02-2025 VPA CF.SWIGGY@HDFCBANK 60.00 4304.25
20
AGAINST RRN 100078279610
PAYMENT MADE VIA UPI TO
PH5022820935580
28-02-2025 VPA CF.SWIGGY@HDFCBANK 100.00 4204.25
84
AGAINST RRN 100078531571
PAYMENT RECEIVED VIA UPI
PH5022822961924 FROM VPA 7456865665.
28-02-2025 75.00 4279.25
88 ETB@ICICI FROM RRN
505956584269
CHBATCH6396874 CREDIT INTEREST
01-03-2025 5.00 4284.25
950C250228 CAPITALISED
PAYMENT MADE VIA UPI TO
PH5030110045435 VPA CF.
01-03-2025 2.00 4282.25
68 SWIGGYDEONBOARD@ICICI
AGAINST RRN 506058443021
PAYMENT MADE VIA UPI TO
PH5030114129532
01-03-2025 VPA CF.SWIGGY@KOTAK 20.00 4262.25
45
AGAINST RRN 506014208994
PAYMENT MADE VIA UPI TO
PH5030115150454
01-03-2025 VPA CF.SWIGGY@HDFCBANK 170.00 4092.25
88
AGAINST RRN 100083053237
PAYMENT RECEIVED VIA UPI
PH5030119232412
01-03-2025 FROM VPA 8218028226-2@AXL 600.00 4692.25
40
FROM RRN 434485432320
PAYMENT RECEIVED VIA UPI
PH5030119235807 FROM VPA
01-03-2025 138.00 4830.25
40 SHIKHADHINGRA49@OKAXIS
FROM RRN 506006367355
PAYMENT MADE VIA UPI TO
PH5030119236240
01-03-2025 VPA CF.SWIGGY@HDFCBANK 600.00 4230.25
37
AGAINST RRN 100084191729
PAYMENT RECEIVED VIA UPI
PH5030120264166 FROM VPA SACHINAMAN50-
01-03-2025 275.00 4505.25
43 1@OKHDFCBANK FROM RRN
100791307180
PAYMENT MADE VIA UPI TO
PH5030120265663
01-03-2025 VPA CF.SWIGGY@KOTAK 200.00 4305.25
62
AGAINST RRN 506020046511
PAYMENT RECEIVED VIA UPI
PH5030122291716
01-03-2025 FROM VPA 9341428647@IBL 100.00 4405.25
22
FROM RRN 210381481409
PAYMENT MADE VIA UPI TO
PH5030122293761
01-03-2025 VPA CF.SWIGGY@KOTAK 50.00 4355.25
48
AGAINST RRN 506022285813
PAYMENT RECEIVED VIA UPI
PH5030212416515
02-03-2025 FROM VPA 9639859841-2@IBL 4500.00 8855.25
02
FROM RRN 667173840222
PAYMENT MADE VIA UPI TO
PH5030213444597 VPA BHARATPE.
02-03-2025 320.00 8535.25
07 90066279267@FBPE AGAINST
RRN 702177013910
PAYMENT MADE VIA UPI TO
PH5030311734610
03-03-2025 VPA PAYTMQR6AXRK1@PTYS 1.00 8534.25
20
AGAINST RRN 308155683009
PAYMENT MADE VIA UPI TO
PH5030312740819
03-03-2025 VPA PAYTMQR6AXRJS@PTYS 1.00 8533.25
05
AGAINST RRN 378264836139
PAYMENT MADE VIA UPI TO
PH5030312743442
03-03-2025 VPA PAYTMQR6AXRJO@PTYS 1.00 8532.25
30
AGAINST RRN 982135660800
PAYMENT MADE VIA UPI TO
PH5030312751663
03-03-2025 VPA PAYTM.S1D7QQL@PTY 1.00 8531.25
32
AGAINST RRN 533566614559
PAYMENT MADE VIA UPI TO
PH5030321945983
03-03-2025 VPA CHOUDHARY4438@AXL 1000.00 7531.25
19
AGAINST RRN 176911330580
PAYMENT MADE VIA UPI TO
PH5030409021409
04-03-2025 VPA VIINAPPUPW@AXL 302.00 7229.25
57
AGAINST RRN 913097776039

*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 RECEIVED VIA UPI

PH5030409024947 FROM VPA
04-03-2025 1500.00 8729.25
18 MOHDARIF3791@NAVIAXIS
FROM RRN 542935150058
PAYMENT MADE VIA UPI TO
PH5030410037739
04-03-2025 VPA 62829160361@AXL 1000.00 7729.25
26
AGAINST RRN 346074567575
PAYMENT MADE VIA UPI TO
PH5030410045324 VPA BHARATPE.
04-03-2025 10.00 7719.25
54 9J0N0U7H3F096106@FBPE
AGAINST RRN 316137870993
PAYMENT MADE VIA UPI TO
PH5030411053513
04-03-2025 VPA PAYTM.S189WS1@PTY 60.00 7659.25
62
AGAINST RRN 116984315326
PAYMENT MADE VIA UPI TO
PH5030411066861
04-03-2025 VPA CF.SWIGGY@HDFCBANK 1400.00 6259.25
25
AGAINST RRN 913764238306
PAYMENT MADE VIA UPI TO
PH5030412067708
04-03-2025 VPA CF.SWIGGY@HDFCBANK 550.00 5709.25
18
AGAINST RRN 100106995810
PAYMENT RECEIVED VIA UPI
PH5030412084598
04-03-2025 FROM VPA SHAILJAT331@YBL 202.00 5911.25
45
FROM RRN 520726174061
PAYMENT MADE VIA UPI TO
PH5030412085032
04-03-2025 VPA CF.SWIGGY@HDFCBANK 170.00 5741.25
77
AGAINST RRN 100107442145
PAYMENT RECEIVED VIA UPI
PH5030414120826
04-03-2025 FROM VPA VANSH1801@AXL 115.00 5856.25
45
FROM RRN 997128297591
PAYMENT MADE VIA UPI TO
PH5030414121301
04-03-2025 VPA CF.SWIGGY@HDFCBANK 100.00 5756.25
82
AGAINST RRN 100108086018
PAYMENT MADE VIA UPI TO
PH5030415130642
04-03-2025 VPA CF.SWIGGY@KOTAK 150.00 5606.25
98
AGAINST RRN 506315401789
PAYMENT MADE VIA UPI TO
PH5030417164144
04-03-2025 VPA CF.SWIGGY@HDFCBANK 20.00 5586.25
52
AGAINST RRN 100109132083
PAYMENT MADE VIA UPI TO
PH5030417166663
04-03-2025 VPA CF.SWIGGY@KOTAK 110.00 5476.25
86
AGAINST RRN 506317605895
PAYMENT MADE VIA UPI TO
PH5030418185205
04-03-2025 VPA CF.SWIGGY@HDFCBANK 115.00 5361.25
51
AGAINST RRN 100109539289
PAYMENT MADE VIA UPI TO
PH5030418185956
04-03-2025 VPA CF.SWIGGY@HDFCBANK 240.00 5121.25
69
AGAINST RRN 218512781506
PAYMENT RECEIVED VIA UPI
PH5030420253430
04-03-2025 FROM VPA 9389697549@YBL 1000.00 6121.25
38
FROM RRN 888804516715
PAYMENT RECEIVED VIA UPI
PH5030421273226 FROM VPA MAANISH.
04-03-2025 158.00 6279.25
94 DODA@IBL FROM RRN
015741395038
PAYMENT MADE VIA UPI TO
PH5030421273600
04-03-2025 VPA CF.SWIGGY@KOTAK 158.00 6121.25
21
AGAINST RRN 624872459134
PAYMENT MADE VIA UPI TO
PH5030423298483
04-03-2025 VPA 7500252949@IBL AGAINST 25.00 6096.25
28
RRN 466871185586
PAYMENT MADE VIA UPI TO
PH5030509352781
05-03-2025 VPA 9837387990@IBL AGAINST 530.00 5566.25
46
RRN 871117791445
PAYMENT MADE VIA UPI TO
PH5030509353102
05-03-2025 VPA 9837387990@AXL 30.00 5536.25
76
AGAINST RRN 232288799280
PAYMENT RECEIVED VIA UPI
PH5030512406772
05-03-2025 FROM VPA 9557787238@IBL 90.00 5626.25
28
FROM RRN 051412217940
PH5030513418348 PAYMENT RECEIVED VIA UPI
05-03-2025 358.00 5984.25
51 FROM VPA 9696786730@PTSBI
*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

FROM RRN 506455301978

PAYMENT MADE VIA UPI TO
PH5030513425766
05-03-2025 VPA CF.SWIGGY@HDFCBANK 450.00 5534.25
88
AGAINST RRN 183418555409
PAYMENT RECEIVED VIA UPI
PH5030513429939
05-03-2025 FROM VPA 9411270880@UPI 260.00 5794.25
03
FROM RRN 135308320876
PAYMENT MADE VIA UPI TO
PH5030513430214
05-03-2025 VPA CF.SWIGGY@KOTAK 260.00 5534.25
65
AGAINST RRN 749690222341
PAYMENT MADE VIA UPI TO
PH5030516470328
05-03-2025 VPA 9756488500@YBL 30.00 5504.25
22
AGAINST RRN 358321281079
PAYMENT MADE VIA UPI TO
PH5030516471755
05-03-2025 VPA CF.SWIGGY@HDFCBANK 240.00 5264.25
74
AGAINST RRN 341567754099
PAYMENT MADE VIA UPI TO
PH5030517498851
05-03-2025 VPA CF.SWIGGY@KOTAK 66.00 5198.25
59
AGAINST RRN 017535309170
PAYMENT RECEIVED VIA UPI
PH5030612721655
06-03-2025 FROM VPA NM40278043@IBL 1700.00 6898.25
26
FROM RRN 359786856632
PAYMENT MADE VIA UPI TO
PH5030612722147
06-03-2025 VPA CF.SWIGGY@HDFCBANK 240.00 6658.25
47
AGAINST RRN 618392031786
PAYMENT RECEIVED VIA UPI
PH5030612727753 FROM VPA
06-03-2025 619.00 7277.25
63 RAGNISAXENA12345@OKAXIS
FROM RRN 506524343292
PAYMENT MADE VIA UPI TO
PH5030612728232
06-03-2025 VPA CF.SWIGGY@KOTAK 560.00 6717.25
29
AGAINST RRN 247677857613
PAYMENT MADE VIA UPI TO
PH5030613739067
06-03-2025 VPA CF.SWIGGY@KOTAK 300.00 6417.25
53
AGAINST RRN 822589403963
PAYMENT RECEIVED VIA UPI
PH5030613752314 FROM VPA
06-03-2025 210.00 6627.25
44 9045461472@NAVIAXIS FROM
RRN 543160191016
PAYMENT MADE VIA UPI TO
PH5030614762358
06-03-2025 VPA CF.SWIGGY@KOTAK 195.00 6432.25
19
AGAINST RRN 907973455285
PAYMENT RECEIVED VIA UPI
PH5030616796067
06-03-2025 FROM VPA 8218028226-2@AXL 800.00 7232.25
35
FROM RRN 157815378108
PAYMENT MADE VIA UPI TO
PH5030616796417
06-03-2025 VPA CF.SWIGGY@KOTAK 800.00 6432.25
68
AGAINST RRN 347565301790
PAYMENT MADE VIA UPI TO
PH5030616809277
06-03-2025 VPA CF.SWIGGY@KOTAK 170.00 6262.25
41
AGAINST RRN 669559590848
PAYMENT RECEIVED VIA UPI
PH5030618836517 FROM VPA
06-03-2025 303.00 6565.25
64 CB132757@OKHDFCBANK
FROM RRN 101044064508
PAYMENT RECEIVED VIA UPI
PH5030619865476 FROM VPA
06-03-2025 1.00 6566.25
63 8527746967@PTAXIS FROM
RRN 506504429560
PAYMENT MADE VIA UPI TO
PH5030619881226
06-03-2025 VPA CF.SWIGGY@KOTAK 140.00 6426.25
80
AGAINST RRN 506519919506
PAYMENT MADE VIA UPI TO
PH5030620909369
06-03-2025 VPA CF.SWIGGY@HDFCBANK 160.00 6266.25
72
AGAINST RRN 143843255884
PAYMENT RECEIVED VIA UPI
PH5030709009918
07-03-2025 FROM VPA 9837387990@IBL 1700.00 7966.25
86
FROM RRN 877982970714

*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

PH5030714093785
07-03-2025 VPA Q373773057@YBL 60.00 7906.25
58
AGAINST RRN 240139009270
PAYMENT RECEIVED VIA UPI
PH5030714098772 FROM VPA
07-03-2025 607.00 8513.25
63 DEVSMITAASTHANA@IBL
FROM RRN 514125322354
PAYMENT MADE VIA UPI TO
PH5030719191126
07-03-2025 VPA CF.SWIGGY@HDFCBANK 2.00 8511.25
88
AGAINST RRN 100128569187
PAYMENT MADE VIA UPI TO
PH5030719200143
07-03-2025 VPA PKRANA70551@OKICICI 20.00 8491.25
49
AGAINST RRN 620231706770
PAYMENT RECEIVED VIA UPI
PH5030719208766 FROM VPA
07-03-2025 500.00 8991.25
31 8218028226@SUPERYES FROM
RRN 543244053844
PAYMENT MADE VIA UPI TO
PH5030719210005
07-03-2025 VPA CF.SWIGGY@HDFCBANK 526.00 8465.25
35
AGAINST RRN 263751132420
PAYMENT RECEIVED VIA UPI
PH5030721246612 FROM VPA
07-03-2025 291.00 8756.25
65 6397734259@PTAXIS FROM
RRN 506615980250
PAYMENT MADE VIA UPI TO
PH5030721248445
07-03-2025 VPA CF.SWIGGY@HDFCBANK 291.00 8465.25
22
AGAINST RRN 955537918426
PAYMENT RECEIVED VIA UPI
PH5030800275746 FROM VPA
08-03-2025 1000.00 9465.25
87 CHOUDHARY4438@YBL FROM
RRN 963173049974
PAYMENT MADE VIA UPI TO
PH5030804306491
08-03-2025 VPA 9837387990@AXL 50.00 9415.25
88
AGAINST RRN 006649606161
PAYMENT RECEIVED VIA UPI
PH5030810356944
08-03-2025 FROM VPA 8077729695-3@AXL 4050.00 13465.25
83
FROM RRN 131718737247
PAYMENT MADE VIA UPI TO
PH5030811382280
08-03-2025 VPA CF.SWIGGY@HDFCBANK 10.00 13455.25
48
AGAINST RRN 134366796200
PAYMENT RECEIVED VIA UPI
PH5030813435525
08-03-2025 FROM VPA 7500242459@PTSBI 120.00 13575.25
08
FROM RRN 506706980673
PAYMENT MADE VIA UPI TO
PH5030819548797
08-03-2025 VPA 9528990512@YBL 4050.00 9525.25
81
AGAINST RRN 398564263255
PAYMENT RECEIVED VIA UPI
PH5030822618720 FROM VPA
08-03-2025 288.00 9813.25
80 GODISGREAT3120@OKICICI
FROM RRN 543304531358
PAYMENT RECEIVED VIA UPI
PH5030910710773
09-03-2025 FROM VPA 6361927631@AXL 1.00 9814.25
55
FROM RRN 989265125973
PAYMENT MADE VIA UPI TO
PH5030910710869
09-03-2025 VPA 6361927631@YBL 1000.00 8814.25
88
AGAINST RRN 800370289100
PAYMENT MADE VIA UPI TO
PH5031004019995
10-03-2025 VPA 6397174@AXL AGAINST 55.00 8759.25
66
RRN 616467584443
PAYMENT RECEIVED VIA UPI
PH5031008049380 FROM VPA
10-03-2025 3000.00 11759.25
95 8447594582@NAVIAXIS FROM
RRN 506903734300
PAYMENT MADE VIA UPI TO
PH5031009055840
10-03-2025 VPA 6397127173@AXL 10.00 11749.25
61
AGAINST RRN 733496711304
PAYMENT MADE VIA UPI TO
VPA PPR.
PH5031011095113
10-03-2025 19428.28112023.00323016 110.00 11639.25
24
@CNRB AGAINST RRN
374896626491
*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

PH5031012118056
10-03-2025 VPA OMMEDICINE@ICICI 860.00 10779.25
55
AGAINST RRN 506938578953
PAYMENT RECEIVED VIA UPI
PH5031014162836 FROM VPA
10-03-2025 80.00 10859.25
75 HIMANSHUC52101@IBL FROM
RRN 099692736874
PAYMENT MADE VIA UPI TO
PH5031110438695
11-03-2025 VPA Q316231744@YBL 50.00 10809.25
47
AGAINST RRN 373587528232
PAYMENT MADE VIA UPI TO
PH5031110447613 VPA BHARATPE.
11-03-2025 100.00 10709.25
69 9X0B0Q7I3U092975@FBPE
AGAINST RRN 043342083714
PAYMENT MADE VIA UPI TO
PH5031111458003
11-03-2025 VPA CF.SWIGGY@HDFCBANK 2.00 10707.25
17
AGAINST RRN 100149249123
PAYMENT RECEIVED VIA UPI
PH5031113495748 FROM VPA
11-03-2025 500.00 11207.25
48 9627718680@YESCRED FROM
RRN 543686717556
PAYMENT MADE VIA UPI TO
PH5031114522608
11-03-2025 VPA PAYTMQR651B1D@PTYS 110.00 11097.25
47
AGAINST RRN 491590244294
PAYMENT MADE VIA UPI TO
PH5031116558835
11-03-2025 VPA EKART@YBL AGAINST 230.00 10867.25
16
RRN 275159458882
PAYMENT RECEIVED VIA UPI
PH5031116558874 FROM VPA
11-03-2025 230.00 11097.25
47 CHOUDHARY4438@IBL FROM
RRN 865275339095
PAYMENT MADE VIA UPI TO
PH5031119639441
11-03-2025 VPA AIRTELPREDIRECT1@AXL 26.00 11071.25
75
AGAINST RRN 477970367701
PAYMENT RECEIVED VIA UPI
PH5031120673396 FROM VPA PARULAHUJA710-
11-03-2025 542.00 11613.25
53 1@OKHDFCBANK FROM RRN
101330758704
PAYMENT RECEIVED VIA UPI
PH5031120675405
11-03-2025 FROM VPA 9045013906@PTSBI 120.00 11733.25
49
FROM RRN 507065293090
PAYMENT RECEIVED VIA UPI
PH5031121689550
11-03-2025 FROM VPA AMITAN08@PNB 580.00 12313.25
35
FROM RRN 507030726648
PAYMENT MADE VIA UPI TO
PH5031122699227
11-03-2025 VPA CF.SWIGGY@HDFCBANK 250.00 12063.25
76
AGAINST RRN 290190490611
IMPS/507023344586/IDFB/XXXX
XXX9432/PERFIOS SOFTWARE
PH5031123705047
11-03-2025 SOL/ONE97COMMUNICATIONS 1.00 12064.25
94
LTDHUMANRESOURCESBANKA
CCOUNTVAL
PAYMENT RECEIVED VIA UPI
PH5031123705524 FROM VPA
11-03-2025 65.00 12129.25
84 MATHURVARNIKA19@OKHDFC
BANK FROM RRN 101336985056
PAYMENT MADE VIA UPI TO
PH5031123705713
11-03-2025 VPA CF.SWIGGY@HDFCBANK 150.00 11979.25
89
AGAINST RRN 492659659739
PAYMENT MADE VIA UPI TO
PH5031123709942
11-03-2025 VPA DIYAAAA016@OKSBI 10.00 11969.25
47
AGAINST RRN 329968877625
PAYMENT MADE VIA UPI TO
PH5031210800940
12-03-2025 VPA AMZN0012911763@APL 85.00 11884.25
67
AGAINST RRN 313232247622
PAYMENT MADE VIA UPI TO
PH5031210804015
12-03-2025 VPA 9719563801@YBL 10.00 11874.25
84
AGAINST RRN 027143908040
PAYMENT MADE VIA UPI TO
PH5031213853532
12-03-2025 VPA IF0RUY87A8@POSTBANK 50.00 11824.25
81
AGAINST RRN 476717580356
*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 MADE VIA UPI TO

PH5031214874617
12-03-2025 VPA Q270670540@YBL 30.00 11794.25
53
AGAINST RRN 068488813484
PAYMENT MADE VIA UPI TO
VPA PPR.
PH5031214877574
12-03-2025 19428.28112023.00322977 110.00 11684.25
77
@CNRB AGAINST RRN
759894459281
PAYMENT RECEIVED VIA UPI
PH5031215909326 FROM VPA
12-03-2025 244.00 11928.25
49 VANSH0909200@OKICICI FROM
RRN 543753035321
PAYMENT MADE VIA UPI TO
PH5031217937078
12-03-2025 VPA 6397234967@IBL AGAINST 70.00 11858.25
62
RRN 377617036116
PAYMENT MADE VIA UPI TO
PH5031218971390
12-03-2025 VPA CF.SWIGGY@KOTAK 80.00 11778.25
10
AGAINST RRN 645169416570
PAYMENT MADE VIA UPI TO
PH5031218975101
12-03-2025 VPA 9675113319@AXL 8.00 11770.25
65
AGAINST RRN 874223401671
PAYMENT MADE VIA UPI TO
PH5031223079100
12-03-2025 VPA CF.SWIGGY@KOTAK 1170.00 10600.25
80
AGAINST RRN 733263081236
PAYMENT MADE VIA UPI TO
PH5031309138920
13-03-2025 VPA 9837387990@PTYES 40.00 10560.25
08
AGAINST RRN 507287225016
PAYMENT MADE VIA UPI TO
PH5031316284430
13-03-2025 VPA PAYTMQR629JUL@PTYS 40.00 10520.25
89
AGAINST RRN 507292315197
PAYMENT RECEIVED VIA UPI
PH5031318333050 FROM VPA
13-03-2025 557.00 11077.25
17 KANAKSINGHAL2306@OKICICI
FROM RRN 507211809622
PAYMENT RECEIVED VIA UPI
PH5031319388925 FROM VPA
13-03-2025 16.00 11093.25
70 UZAIFALI81@OKAXIS FROM
RRN 543848423514
PAYMENT RECEIVED VIA UPI
PH5031322450710 FROM VPA
13-03-2025 300.00 11393.25
73 KRISHANKUMARR002@OKAXIS
FROM RRN 543896034771
PAYMENT MADE VIA UPI TO
PH5031323457585
13-03-2025 VPA PAYTM.S192MI3@PTY 40.00 11353.25
55
AGAINST RRN 507241846011
PAYMENT MADE VIA UPI TO
PH5031404475388
14-03-2025 VPA 6397174@YBL AGAINST 40.00 11313.25
72
RRN 507399580756
PAYMENT MADE VIA UPI TO
PH5031409515210
14-03-2025 VPA CF.SWIGGY@HDFCBANK 2.00 11311.25
95
AGAINST RRN 100166492224
PAYMENT MADE VIA UPI TO
PH5031417676427
14-03-2025 VPA 8475090640@PTYES 60.00 11251.25
78
AGAINST RRN 507305608557
PAYMENT MADE VIA UPI TO
PH5031417678010
14-03-2025 VPA 9719563801@YBL 100.00 11151.25
98
AGAINST RRN 878966203039
PAYMENT MADE VIA UPI TO
PH5031419704140
14-03-2025 VPA AIRTELPREDIRECT2@YBL 26.00 11125.25
27
AGAINST RRN 632297707866
PAYMENT MADE VIA UPI TO
PH5031420736862
14-03-2025 VPA Q270670540@YBL 40.00 11085.25
16
AGAINST RRN 507307703015
PAYMENT MADE VIA UPI TO
PH5031420739272
14-03-2025 VPA AIRTELPREDIRECT1@AXL 26.00 11059.25
97
AGAINST RRN 849401291511
PAYMENT MADE VIA UPI TO
PH5031509822966
15-03-2025 VPA 9837387990@AXL 40.00 11019.25
75
AGAINST RRN 347492312067
PH5031511852466 PAYMENT MADE VIA UPI TO
15-03-2025 50.00 10969.25
32 VPA Q488279531@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

11
 Date Transaction ID Particulars Withdrawal Deposit Balance

AGAINST RRN 693908288881

PAYMENT MADE VIA UPI TO
VPA PPR.
PH5031511857412
15-03-2025 19428.28112023.00323016 110.00 10859.25
62
@CNRB AGAINST RRN
230331314054
PAYMENT MADE VIA UPI TO
PH5031511858868 VPA BHARATPE.
15-03-2025 10.00 10849.25
87 9J0N0U7H3F096106@FBPE
AGAINST RRN 024863128790
PAYMENT MADE VIA UPI TO
PH5031511866997
15-03-2025 VPA CF.SWIGGY@HDFCBANK 1000.00 9849.25
84
AGAINST RRN 651283432233
PAYMENT MADE VIA UPI TO
VPA
PH5031512891054
15-03-2025 CONFIDENTYOGESH@OKHDF 60.00 9789.25
47
CBANK AGAINST RRN
507419149567
PAYMENT RECEIVED VIA UPI
FROM VPA
PH5031516958625
15-03-2025 SHIKHASINGHTMU2014- 330.00 10119.25
13
1@OKICICI FROM RRN
544015105229
PAYMENT MADE VIA UPI TO
PH5031521082269
15-03-2025 VPA 9997775021@YBL 40.00 10079.25
91
AGAINST RRN 604045468625
PAYMENT RECEIVED VIA UPI
PH5031523099773 FROM VPA ISHLEEN.
15-03-2025 474.00 10553.25
92 KHANNA@YBL FROM RRN
009269191986
PAYMENT RECEIVED VIA UPI
PH5031610174273 FROM VPA NAVI.
16-03-2025 2600.00 13153.25
93 HASAN15@AXL FROM RRN
753053029395
PAYMENT RECEIVED VIA UPI
PH5031610174783
16-03-2025 FROM VPA 9837853922@YBL 2700.00 15853.25
51
FROM RRN 539988163775
PAYMENT MADE VIA UPI TO
PH5031612207320
16-03-2025 VPA CF.SWIGGY@HDFCBANK 1000.00 14853.25
05
AGAINST RRN 312209454078
PAYMENT MADE VIA UPI TO
PH5031613228649
16-03-2025 VPA PAYTMQR67ON4F@PTYS 20.00 14833.25
89
AGAINST RRN 507526550489
PAYMENT RECEIVED VIA UPI
PH5031614239275 FROM VPA
16-03-2025 131.00 14964.25
69 6396186818@PTAXIS FROM
RRN 507577674498
PAYMENT RECEIVED VIA UPI
PH5031617297458
16-03-2025 FROM VPA DIYAIDVIKA@CNRB 326.00 15290.25
20
FROM RRN 507596244174
PAYMENT MADE VIA UPI TO
PH5031619376402
16-03-2025 VPA PAYTMQR60GK7A@PTYS 110.00 15180.25
61
AGAINST RRN 507531832434
PAYMENT RECEIVED VIA UPI
PH5031620392496
16-03-2025 FROM VPA 9368400271@PTSBI 423.00 15603.25
39
FROM RRN 507544131880
PAYMENT RECEIVED VIA UPI
PH5031622421702
16-03-2025 FROM VPA 9917072277-2@YBL 242.00 15845.25
75
FROM RRN 104615472671
PAYMENT MADE VIA UPI TO
VPA
PH5031622422665
16-03-2025 JAVEDMOHDKHANMANSOORI1 100.00 15745.25
54
113@OKICICI AGAINST RRN
507534075176
PAYMENT MADE VIA UPI TO
PH5031710496897
17-03-2025 VPA Q270670540@YBL 30.00 15715.25
85
AGAINST RRN 507649426073
17-03-2025 Closing Day Balance 15715.25

*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
 Total Credits 50491.84 Total Debits 41245.80

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 : UTTAR PRADESH
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

13