Statement Of Account

Mrs. SAROJ RANI

Period : 01/06/2023 - 01/09/2023

Account No. : 8989927695

Mobile No. : 8989927695

Email ID : Account Opening : 19-11-2019

Date
Address : S/O: PURAN SINGH PLOT NO-
139/H/69 Account Status : ACTIVE
Line 1 NEAR VEER SAVARKAR SCHOOL
MAHARSHI IFSC Code : AIRP0000001
Line 2 FATEHABAD BHIRDANA
Line 3 HARYANA - 125050 Nominee Name SUNITA KAUR
State code. :
Date Of
: 2023-09-01T14:10:00.658+05:30
Generation

Customer Care No. : 400

Account Summary
Customer Care Email : [email protected]
Opening Balance : 110.34
Missed Call Service : 9971199711
Closing Balance : 15.64 USSD Codes

*400*2# -My balance & mpin

Total Credits : 406786
*400*3# -Recharges
Total Debits : 406880.7 *400*4# -Send Money
*400*5# -IMT ATM Cash

Date Transaction ID Particulars Withdrawal Deposit Balance

01-06-2023 Opening Balance 110.34

06-06-2023 6284655661 FT-FUNDS TRANSFER CR 10.00 120.34

06-06-2023 6284655815 FT-FUNDS TRANSFER DR 100.00 20.34

06-06-2023 6284655863 FT-FUNDS TRANSFER CR 8442.00 8462.34

PAYMENT MADE VIA UPI TO
PH3060600189162
06-06-2023 VPA 82917673087@YBL 8400.00 62.34
92
AGAINST RRN 315742525613
PAYMENT MADE VIA UPI TO
VPA
PH3060601189930
06-06-2023 60448395446@MAHB0000001. 10.00 52.34
38
IFSC.NPCI AGAINST RRN
315728695206
06-06-2023 6285322451 FT-FUNDS TRANSFER CR 8118.00 8170.34

PH3060614240301 PAYMENT MADE VIA UPI TO

06-06-2023 8000.00 170.34
54 VPA 82917673087@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

1
 Date Transaction ID Particulars Withdrawal Deposit Balance

AGAINST RRN 315786884799

06-06-2023 6285344682 FT-FUNDS TRANSFER CR 2189.00 2359.34

PAYMENT MADE VIA UPI TO
PH3060615241598
06-06-2023 VPA 82917673087@YBL 2100.00 259.34
87
AGAINST RRN 315738985331
06-06-2023 6285662768 FT-FUNDS TRANSFER CR 1866.00 2125.34
PAYMENT MADE VIA UPI TO
PH3060618264132
06-06-2023 VPA 82917673087@YBL 1800.00 325.34
11
AGAINST RRN 315726731505
PAYMENT MADE VIA UPI TO
PH3060621297860
06-06-2023 VPA LALIT7582@PAYTM 1.00 324.34
38
AGAINST RRN 315791951116
PAYMENT MADE VIA UPI TO
PH3060622298008
06-06-2023 VPA LALIT7582@PAYTM 150.00 174.34
48
AGAINST RRN 315712041275
07-06-2023 6287354517 FT-FUNDS TRANSFER CR 1870.00 2044.34
PAYMENT MADE VIA UPI TO
PH3060719394102
07-06-2023 VPA 82917673087@YBL 2000.00 44.34
31
AGAINST RRN 315802624652
08-06-2023 6288311906 FT-FUNDS TRANSFER CR 10047.00 10091.34
PAYMENT MADE VIA UPI TO
PH3060814472422
08-06-2023 VPA 82917673087@YBL 2000.00 8091.34
06
AGAINST RRN 315936937233
PAYMENT MADE VIA UPI TO
PH3060814473270
08-06-2023 VPA AMAANS@FBL AGAINST 8000.00 91.34
81
RRN 315975250795
08-06-2023 6288329722 FT-FUNDS TRANSFER CR 5988.00 6079.34

08-06-2023 6288360702 FT-FUNDS TRANSFER CR 2626.00 8705.34

08-06-2023 6288361074 FT-FUNDS TRANSFER CR 437.00 9142.34

PAYMENT MADE VIA UPI TO
PH3060815477059
08-06-2023 VPA 82917673087@YBL 9000.00 142.34
38
AGAINST RRN 315942993297
PAYMENT MADE VIA UPI TO
PH3060817490958 VPA SHAIKHSABIR4143-
08-06-2023 30.00 112.34
89 2@OKHDFCBANK AGAINST
RRN 315913345708
PAYMENT MADE VIA UPI TO
PH3060817491087 VPA SHAIKHSABIR4143-
08-06-2023 50.00 62.34
12 2@OKHDFCBANK AGAINST
RRN 315977935793
PAYMENT MADE VIA UPI TO
PH3060817491204 VPA SHAIKHSABIR4143-
08-06-2023 50.00 12.34
18 2@OKHDFCBANK AGAINST
RRN 315986527055
PAYMENT MADE VIA UPI TO
VPA
PH3060908547933
09-06-2023 103298700002352@YESB00000 10.00 2.34
33
01.IFSC.NPCI AGAINST RRN
316031242832
IMPS/316008889378/YESB/XXXX
PH3060908548568
09-06-2023 XXXXXXX2352/CHETAN NAGIN 1900.00 1902.34
80
PATIL/HIIIII
PAYMENT MADE VIA UPI TO
PH3060908548778
09-06-2023 VPA 82917673087@YBL 1900.00 2.34
85
AGAINST RRN 316048884435
IMPS/316019821929/YESB/XXXX
PH3060919619826
09-06-2023 XXXXXXX2352/CHETAN NAGIN 1800.00 1802.34
94
PATIL/BHSHAH

*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

PH3060919619950
09-06-2023 VPA CF.MPOKKET@INDUS 1041.83 760.51
66
AGAINST RRN 316067886707
PAYMENT MADE VIA UPI TO
PH3060919627728
09-06-2023 VPA 82917673087@YBL 700.00 60.51
75
AGAINST RRN 316081229158
09-06-2023 6290548394 FT-FUNDS TRANSFER CR 1866.00 1926.51
PAYMENT MADE VIA UPI TO
PH3060923654932
09-06-2023 VPA 82917673087@YBL 1900.00 26.51
08
AGAINST RRN 316086537305
IMPS/316111613138/YESB/XXXX
PH3061011685687
10-06-2023 XXXXXXX2352/CHETAN NAGIN 1900.00 1926.51
65
PATIL/HNAJAH
PAYMENT MADE VIA UPI TO
PH3061011685762
10-06-2023 VPA 82917673087@YBL 1900.00 26.51
09
AGAINST RRN 316144271252
PAYMENT MADE VIA UPI TO
PH3061109800852
10-06-2023 VPA 8591060866@IBL AGAINST 3.00 23.51
28
RRN 316205788184
PAYMENT MADE VIA UPI TO
VPA
PH3061211927541
10-06-2023 103298700002352@YESB00000 1.00 22.51
10
01.IFSC.NPCI AGAINST RRN
316360880378
PAYMENT MADE VIA UPI TO
VPA
PH3061211927649
10-06-2023 045799500004480@YESB0UNTY 1.00 21.51
78
70.IFSC.NPCI AGAINST RRN
316309148375
NEFT/316311682076/YESB/XXXX
PH3061211927834
10-06-2023 XXXXXXX2352/AMRUT SOFTWARE 39741.00 39762.51
99
PRIVATE LIMITED/SALARY
PAYMENT MADE VIA UPI TO
PH3061211927933
12-06-2023 VPA 82917673087@YBL 20000.00 19762.51
51
AGAINST RRN 316315600952
12-06-2023 6293978560 FT-FUNDS TRANSFER CR 9966.00 29728.51
PAYMENT MADE VIA UPI TO
PH3061213944873
12-06-2023 VPA 82917673087@YBL 20000.00 9728.51
78
AGAINST RRN 316345583336
12-06-2023 6294015838 FT-FUNDS TRANSFER CR 436.00 10164.51
PAYMENT MADE VIA UPI TO
PH3061217967750
12-06-2023 VPA 82917673087@YBL 10000.00 164.51
80
AGAINST RRN 316397257190
IMPS/316318905650/YESB/XXXX
PH3061218973075
12-06-2023 XXXXXXX2352/CHETAN NAGIN 10000.00 10164.51
04
PATIL/HIJSHS
PAYMENT MADE VIA UPI TO
PH3061218973474
12-06-2023 VPA 82917673087@YBL 10141.00 23.51
01
AGAINST RRN 316325912419
IMPS/316414657532/YESB/XXXX
PH3061314060300
13-06-2023 XXXXXXX2352/CHETAN NAGIN 10400.00 10423.51
37
PATIL/HIGIHI
PAYMENT MADE VIA UPI TO
PH3061314060375 VPA
13-06-2023 10000.00 423.51
90 AMAAN28102000@PINGPAY
AGAINST RRN 316439943799
PAYMENT MADE VIA UPI TO
PH3061314060390
13-06-2023 VPA 82917673087@YBL 400.00 23.51
59
AGAINST RRN 316414656029
IMPS/316422449114/SURY/XXX
PH3061322119076 XXXXX9754/SURYODAY
13-06-2023 900.00 923.51
75 BANK/TRANSFERRED TO
8291767308
PAYMENT MADE VIA UPI TO
PH3061322119105
13-06-2023 VPA 82917673087@YBL 900.00 23.51
35
AGAINST RRN 316400791956
*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

IMPS/316510450545/SURY/XXX
PH3061410150584 XXXXX9754/SURYODAY
14-06-2023 900.00 923.51
20 BANK/TRANSFERRED TO
8291767308
PAYMENT MADE VIA UPI TO
PH3061410150621
14-06-2023 VPA 82917673087@YBL 900.00 23.51
79
AGAINST RRN 316593645604
IMPS/316511450610/SURY/XXX
PH3061411153042 XXXXX9754/SURYODAY
14-06-2023 900.00 923.51
80 BANK/TRANSFERRED TO
8291767308
PAYMENT MADE VIA UPI TO
PH3061411153519
14-06-2023 VPA 82917673087@YBL 900.00 23.51
76
AGAINST RRN 316572014503
IMPS/316512450858/SURY/XXX
PH3061412160272 XXXXX9754/SURYODAY
14-06-2023 1000.00 1023.51
70 BANK/TRANSFERRED TO
8291767308
PAYMENT MADE VIA UPI TO
PH3061412160309
14-06-2023 VPA 82917673087@YBL 1000.00 23.51
17
AGAINST RRN 316568779869
IMPS/316517794065/YESB/XXXX
PH3061417190513
14-06-2023 XXXXXXX2352/CHETAN NAGIN 1900.00 1923.51
38
PATIL/HIJJSHS
PAYMENT MADE VIA UPI TO
PH3061417190543
14-06-2023 VPA 82917673087@YBL 1900.00 23.51
25
AGAINST RRN 316584696025
IMPS/316623804389/YESB/XXXX
PH3061523375402
15-06-2023 XXXXXXX2352/CHETAN NAGIN 1800.00 1823.51
38
PATIL/MOBTXN
PAYMENT MADE VIA UPI TO
PH3061523375474
15-06-2023 VPA 82917673087@YBL 1800.00 23.51
57
AGAINST RRN 316642582107
IMPS/316714964435/YESB/XXXX
PH3061614422650
16-06-2023 XXXXXXX2352/CHETAN NAGIN 2300.00 2323.51
83
PATIL/MOBTXN
PAYMENT MADE VIA UPI TO
PH3061614422661
16-06-2023 VPA 82917673087@YBL 2300.00 23.51
24
AGAINST RRN 316737211264
IMPS/316715385739/SURY/XXX
PH3061615432095 XXXXX9754/SURYODAY
16-06-2023 1800.00 1823.51
56 BANK/TRANSFERRED TO
8291767308
PAYMENT MADE VIA UPI TO
PH3061615433475
16-06-2023 VPA 82917673087@YBL 1800.00 23.51
17
AGAINST RRN 316783161331
IMPS/316723847243/YESB/XXXX
PH3061623492087
16-06-2023 XXXXXXX2352/CHETAN NAGIN 2800.00 2823.51
55
PATIL/MOBTXN
PAYMENT MADE VIA UPI TO
PH3061623492159
16-06-2023 VPA 82917673087@YBL 2800.00 23.51
93
AGAINST RRN 316736740740
IMPS/316816389756/SURY/XXX
PH3061716548115 XXXXX1835/SURYODAY
17-06-2023 1862.00 1885.51
77 BANK/TRANSFERRED TO
8291767308
PAYMENT MADE VIA UPI TO
PH3061716551069
17-06-2023 VPA 82917673087@YBL 1800.00 85.51
23
AGAINST RRN 316849782914
PAYMENT MADE FOR SI -
PH3061902747718 ACCOUNT OPERATION
19-06-2023 17.70 67.81
41 CHARGE FROM SBA
CUSTOMER
IMPS/317020404672/SURY/XXX
PH3061920850539 XXXXX1835/SURYODAY
19-06-2023 931.00 998.81
51 BANK/TRANSFERRED TO
8291767308
PAYMENT MADE VIA UPI TO
PH3061920850623
19-06-2023 VPA 82917673087@YBL 900.00 98.81
25
AGAINST RRN 317042311428
*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

IMPS/317022961053/YESB/XXXX
PH3061922863679
19-06-2023 XXXXXXX2352/CHETAN NAGIN 10200.00 10298.81
42
PATIL/MOBTXN
PAYMENT MADE VIA UPI TO
PH3061922863686
19-06-2023 VPA CF.MPOKKET@INDUS 1041.83 9256.98
88
AGAINST RRN 317027686229
PAYMENT MADE VIA UPI TO
PH3061922863710
19-06-2023 VPA CF.MPOKKET@INDUS 1041.83 8215.15
15
AGAINST RRN 317058110850
PAYMENT MADE VIA UPI TO
PH3061923865402
19-06-2023 VPA MPOKKET.PAYU@ICICI 1041.10 7174.05
70
AGAINST RRN 317026966573
PAYMENT MADE VIA UPI TO
PH3061923865442
19-06-2023 VPA CF.MPOKKET@ICICI 1041.83 6132.22
63
AGAINST RRN 317047249405
PAYMENT MADE VIA UPI TO
PH3062001866481
20-06-2023 VPA 82917673087@YBL 2500.00 3632.22
09
AGAINST RRN 317135217499
PAYMENT MADE VIA UPI TO
PH3062002873983
20-06-2023 VPA 82917673087@YBL 3600.00 32.22
49
AGAINST RRN 317172373087
IMPS/317111910250/YESB/XXXX
PH3062011902674
20-06-2023 XXXXXXX2352/CHETAN NAGIN 20000.00 20032.22
09
PATIL/MOBTXN
PAYMENT MADE VIA UPI TO
PH3062011902717
20-06-2023 VPA 82917673087@YBL 20000.00 32.22
10
AGAINST RRN 317114252596
IMPS/317111952109/YESB/XXXX
PH3062011906276
20-06-2023 XXXXXXX2352/CHETAN NAGIN 2000.00 2032.22
37
PATIL/MOBTXN
PAYMENT MADE VIA UPI TO
PH3062011906327
20-06-2023 VPA 82917673087@YBL 2000.00 32.22
97
AGAINST RRN 317166418855
PAYMENT MADE VIA UPI TO
VPA
PH3062120093621
21-06-2023 231000081835@SURY0000001. 1.00 31.22
61
IFSC.NPCI AGAINST RRN
317233938133
REFUND HAS BEEN
PH3062120093597 PROCESSED VIA UPI FOR RS
21-06-2023 1.00 32.22
91R 1.00 AGAINST THE ORIGINAL
317233938133
PAYMENT MADE VIA UPI TO
VPA
PH3062212148681
22-06-2023 231000081835@SURY0000001. 1.00 31.22
73
IFSC.NPCI AGAINST RRN
317365136469
REFUND HAS BEEN
PH3062212148682 PROCESSED VIA UPI FOR RS
22-06-2023 1.00 32.22
97R 1.00 AGAINST THE ORIGINAL
317365136469
IMPS/317314746816/YESB/XXXX
PH3062214156544
22-06-2023 XXXXXXX2352/CHETAN NAGIN 2000.00 2032.22
96
PATIL/MOBTXN
PAYMENT MADE VIA UPI TO
PH3062214156617
22-06-2023 VPA 82917673087@YBL 2000.00 32.22
92
AGAINST RRN 317349954213
IMPS/317415832769/YESB/XXXX
PH3062315275328
23-06-2023 XXXXXXX2352/CHETAN NAGIN 3700.00 3732.22
02
PATIL/MOBTXN
PAYMENT MADE VIA UPI TO
PH3062315275424
23-06-2023 VPA 82917673087@YBL 3700.00 32.22
73
AGAINST RRN 317450579101
PAYMENT MADE VIA UPI TO
PH3062511462712 VPA GPAY-
25-06-2023 20.00 12.22
82 11194332847@OKBIZAXIS
AGAINST RRN 317664313341
IMPS/317614944582/YESB/XXXX
PH3062513476020
25-06-2023 XXXXXXX2352/CHETAN NAGIN 8800.00 8812.22
62
PATIL/MOBTXN
*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

PH3062513476102
25-06-2023 VPA 82917673087@YBL 8800.00 12.22
72
AGAINST RRN 317610921241
IMPS/317712702816/YESB/XXXX
PH3062612587021
26-06-2023 XXXXXXX2352/CHETAN NAGIN 1900.00 1912.22
44
PATIL/MOBTXN
PAYMENT MADE VIA UPI TO
PH3062616608367
26-06-2023 VPA 82917673087@YBL 1900.00 12.22
68
AGAINST RRN 317786276891
IMPS/317814564876/5010/XXXX
PH3062714711022
27-06-2023 XXXX8273/ABDUL/FUNDTRANS 1.00 13.22
14
FER
IMPS/317814567636/5010/XXXX
PH3062714711136
27-06-2023 XXXX8273/ABDUL/FUNDTRANS 800.00 813.22
17
FER
IMPS/317814577630/5010/XXXX
PH3062714714081
27-06-2023 XXXX8273/ABDUL/FUNDTRANS 900.00 1713.22
40
FER
PAYMENT MADE VIA UPI TO
PH3062714716656
27-06-2023 VPA 82917673087@YBL 1700.00 13.22
28
AGAINST RRN 317868306528
IMPS/317815939479/YESB/XXXX
PH3062715720515
27-06-2023 XXXXXXX2352/CHETAN NAGIN 11000.00 11013.22
74
PATIL/MOBTXN
PAYMENT MADE VIA UPI TO
PH3062715720539
27-06-2023 VPA 82917673087@YBL 11000.00 13.22
29
AGAINST RRN 317884245469
PAYMENT RECEIVED VIA UPI
PH3062718739140
27-06-2023 FROM VPA 82917673087@YBL 2100.00 2113.22
23
FROM RRN 317846168540
PAYMENT MADE VIA UPI TO
PH3062718739236
27-06-2023 VPA CF.MPOKKET@INDUS 1041.83 1071.39
15
AGAINST RRN 317854706944
IMPS/317819676840/5010/XXXX
PH3062719757887
27-06-2023 XXXX8273/ABDUL/FUNDTRANS 1850.00 2921.39
21
FER
PAYMENT MADE VIA UPI TO
PH3062719758056
27-06-2023 VPA ARBAAZ810488-5@OKSBI 2800.00 121.39
22
AGAINST RRN 317871608682
IMPS/317900693550/YESB/XXXX
PH3062800781214
28-06-2023 XXXXXXX2352/CHETAN NAGIN 500.00 621.39
93
PATIL/MOBTXN
PAYMENT MADE VIA UPI TO
PH3062800781229
28-06-2023 VPA 82917673087@YBL 500.00 121.39
82
AGAINST RRN 317950764107
IMPS/317914893603/YESB/XXXX
PH3062814833143
28-06-2023 XXXXXXX2352/CHETAN NAGIN 400.00 521.39
42
PATIL/MOBTXN
PAYMENT MADE VIA UPI TO
PH3062814833251
28-06-2023 VPA PLAYSTORE@AXISBANK 210.00 311.39
76
AGAINST RRN 317918041505
PAYMENT MADE VIA UPI TO
PH3062815842417
28-06-2023 VPA PLAYSTORE@AXISBANK 210.00 101.39
48
AGAINST RRN 317957979552
IMPS/317917732713/YESB/XXXX
PH3062817855431
28-06-2023 XXXXXXX2352/CHETAN NAGIN 30000.00 30101.39
72
PATIL/MOBTXN
PAYMENT MADE VIA UPI TO
PH3062821899018 VPA SWIGGY.
28-06-2023 526.00 29575.39
21 STORES@AXISBANK AGAINST
RRN 317900888607
PAYMENT MADE VIA UPI TO
PH3062913947864
29-06-2023 VPA CF.MPOKKET@ICICI 1041.83 28533.56
91
AGAINST RRN 318015524081
PAYMENT MADE VIA UPI TO
PH3062913948030
29-06-2023 VPA CF.MPOKKET@ICICI 1041.83 27491.73
10
AGAINST RRN 318015527804
PAYMENT MADE VIA UPI TO
PH3062916965336
29-06-2023 VPA KISSHT962.RZP@ICICI 9599.24 17892.49
69
AGAINST RRN 318015959825
*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

PH3062920003706
29-06-2023 VPA PLAYSTORE@AXISBANK 210.00 17682.49
01
AGAINST RRN 318059556912
PAYMENT MADE VIA UPI TO
PH3063013060059
30-06-2023 VPA PLAYSTORE@AXISBANK 210.00 17472.49
74
AGAINST RRN 318146191884
IMPS/318114784785/YESB/XXXX
PH3063014062980
30-06-2023 XXXXXXX2352/CHETAN NAGIN 36000.00 53472.49
49
PATIL/MOBTXN
PAYMENT MADE VIA UPI TO
PH3063014063375 VPA
30-06-2023 1.00 53471.49
97 AMAAN28102000@PINGPAY
AGAINST RRN 318192584108
PAYMENT MADE VIA UPI TO
PH3063014063413 VPA
30-06-2023 1000.00 52471.49
85 AMAAN28102000@PINGPAY
AGAINST RRN 318144998672
PAYMENT MADE VIA UPI TO
PH3063014063448 VPA
30-06-2023 2000.00 50471.49
81 AMAAN28102000@PINGPAY
AGAINST RRN 318122124937
PAYMENT MADE VIA UPI TO
PH3063014063477 VPA
30-06-2023 1000.00 49471.49
73 AMAAN28102000@PINGPAY
AGAINST RRN 318196797033
PAYMENT MADE VIA UPI TO
PH3063014063672
30-06-2023 VPA 82917673087@YBL 5000.00 44471.49
07
AGAINST RRN 318128135977
PAYMENT MADE VIA UPI TO
PH3063014063769
30-06-2023 VPA 82917673087@YBL 2000.00 42471.49
72
AGAINST RRN 318149848263
PAYMENT MADE VIA UPI TO
PH3063014063794
30-06-2023 VPA 82917673087@YBL 2000.00 40471.49
00
AGAINST RRN 318113949270
PAYMENT MADE VIA UPI TO
PH3063015071504
30-06-2023 VPA RAHUL1211@YESBANK 500.00 39971.49
76
AGAINST RRN 318149669152
PAYMENT MADE VIA UPI TO
PH3063020111706
30-06-2023 VPA 9029541163@YBL 100.00 39871.49
93
AGAINST RRN 354721893859
CHBATCH8291767 CREDIT INTEREST
01-07-2023 5.00 39876.49
308C230630 CAPITALISED
PAYMENT MADE VIA UPI TO
VPA
PH3070102131258
01-07-2023 BHARTIAIRTEL9911@OKHDFCB 4000.00 35876.49
53
ANK AGAINST RRN
318255916966
PAYMENT MADE VIA UPI TO
VPA
PH3070121230370
01-07-2023 BHARATPE09914500121@YESB 400.00 35476.49
44
ANKLTD AGAINST RRN
318286692113
PAYMENT MADE VIA UPI TO
PH3070122238733
01-07-2023 VPA SWIGGYSTORES@ICICI 364.00 35112.49
52
AGAINST RRN 318289730884
PAYMENT MADE VIA UPI TO
PH3070122238944 VPA SHAIKHSABIR4143-
01-07-2023 500.00 34612.49
83 1@OKHDFCBANK AGAINST
RRN 318289836809
PAYMENT MADE VIA UPI TO
PH3070315418074 VPA RPNFINTRALEASES706.
03-07-2023 2303.00 32309.49
18 RZP@ICICI AGAINST RRN
318449525931
PAYMENT MADE VIA UPI TO
PH3070317432056
03-07-2023 VPA PLAYSTORE@AXISBANK 210.00 32099.49
36
AGAINST RRN 318453243703
PAYMENT MADE VIA UPI TO
PH3070320463102
03-07-2023 VPA CF.MPOKKET@ICICI 1041.83 31057.66
77
AGAINST RRN 318428225058

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

7
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH3070323481857
03-07-2023 VPA Q700977789@YBL 90.00 30967.66
36
AGAINST RRN 318466954460
PAYMENT MADE VIA UPI TO
PH3070400484179
04-07-2023 VPA PAYMEIND@ICICI 3000.00 27967.66
91
AGAINST RRN 318528815017
PAYMENT MADE VIA UPI TO
PH3070400484399 VPA
04-07-2023 4793.00 23174.66
52 SAYYAMEASEBUZZ@YESBANK
AGAINST RRN 318525844933
PAYMENT MADE VIA UPI TO
PH3070410505698
04-07-2023 VPA PAYTM-31893797@PAYTM 821.00 22353.66
07
AGAINST RRN 318573816624
PAYMENT MADE VIA UPI TO
PH3070410508880
04-07-2023 VPA CF.MPOKKET@ICICI 1041.83 21311.83
83
AGAINST RRN 318529474243
PAYMENT MADE VIA UPI TO
PH3070410509694
04-07-2023 VPA CF.MPOKKET@INDUS 1041.83 20270.00
54
AGAINST RRN 318555928624
IMPS/318515644686/5010/XXXX
PH3070415540948
04-07-2023 XXXX8273/ABDUL/FUNDTRANS 10300.00 30570.00
35
FER
PAYMENT MADE VIA UPI TO
PH3070415542035
04-07-2023 VPA PLAYSTORE@AXISBANK 210.00 30360.00
62
AGAINST RRN 318584322671
PAYMENT MADE VIA UPI TO
PH3070417551224 VPA AMAAN28102000-
04-07-2023 30000.00 360.00
32 3@OKHDFCBANK AGAINST
RRN 318586774986
PAYMENT RECEIVED VIA UPI
PH3070516668339 FROM VPA
05-07-2023 1100.00 1460.00
18 BHARTIAIRTEL9911@OKAXIS
FROM RRN 318629626251
PAYMENT MADE VIA UPI TO
PH3070516668413
05-07-2023 VPA CF.MPOKKET@INDUS 1041.83 418.17
06
AGAINST RRN 318656158566
PAYMENT RECEIVED VIA UPI
PH3070516668527 FROM VPA
05-07-2023 1100.00 1518.17
16 BHARTIAIRTEL9911@OKAXIS
FROM RRN 318629669400
PAYMENT MADE VIA UPI TO
PH3070516668554
05-07-2023 VPA CF.MPOKKET@ICICI 1041.83 476.34
11
AGAINST RRN 318633391223
IMPS/318617015381/5010/XXXX
PH3070517676218
05-07-2023 XXXX8273/ABDUL/FUNDTRANS 5500.00 5976.34
84
FER
PAYMENT MADE VIA UPI TO
PH3070517676323 VPA
05-07-2023 5500.00 476.34
71 AMAAN28102000@PINGPAY
AGAINST RRN 318631842496
PAYMENT MADE VIA UPI TO
PH3070519695402
05-07-2023 VPA PLAYSTORE@AXISBANK 210.00 266.34
72
AGAINST RRN 318636700030
IMPS/318620076731/5010/XXXX
PH3070520706526
05-07-2023 XXXX8273/ABDUL/FUNDTRANS 4500.00 4766.34
42
FER
PAYMENT MADE VIA UPI TO
PH3070520706666 VPA
05-07-2023 4500.00 266.34
65 AMAAN28102000@PINGPAY
AGAINST RRN 318639943006
PAYMENT MADE VIA UPI TO
PH3070520708889
05-07-2023 VPA Q111611364@YBL 20.00 246.34
39
AGAINST RRN 318640665858
PAYMENT RECEIVED VIA UPI
PH3070700840317 FROM VPA
07-07-2023 2100.00 2346.34
15 BHARTIAIRTEL9911@OKAXIS
FROM RRN 318880326752
PAYMENT MADE VIA UPI TO
PH3070700840864
07-07-2023 VPA 2000.00 346.34
72
BHARTIAIRTEL9911@OKHDFCB
*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

ANK AGAINST RRN

318880632809
IMPS/318803460201/5010/XXXX
PH3070703841835
07-07-2023 XXXX8273/ABDUL/FUNDTRANS 2400.00 2746.34
70
FER
PAYMENT MADE VIA UPI TO
VPA
PH3070703841836
07-07-2023 BHARTIAIRTEL9911@OKHDFCB 2400.00 346.34
78
ANK AGAINST RRN
318881235189
PAYMENT RECEIVED VIA UPI
PH3070703841822 FROM VPA
07-07-2023 3000.00 3346.34
54 BHARTIAIRTEL9911@OKAXIS
FROM RRN 318881235859
PAYMENT MADE VIA UPI TO
PH3070703841823
07-07-2023 VPA PAYTM-58548713@PAYTM 3090.00 256.34
18
AGAINST RRN 318850855574
IMPS/319200689166/5010/XXXX
PH3071100325268
08-07-2023 XXXX8273/ABDUL/FUNDTRANS 3700.00 3956.34
66
FER
PAYMENT MADE VIA UPI TO
VPA
PH3071100325273
09-07-2023 BHARTIAIRTEL9911@OKHDFCB 3700.00 256.34
26
ANK AGAINST RRN
319232999131
NEFT/316311682076/YESB/XXXX
PH3071101325463
10-07-2023 XXXXXXX2352/AMRUT SOFTWARE 40377.00 40633.34
74
PRIVATE LIMITED SALARY
PAYMENT MADE VIA UPI TO
PH3071101325466 VPA
10-07-2023 9400.00 31233.34
55 BHARTIAIRTEL9911@OKICICI
AGAINST RRN 319233084368
IMPS/319201690385/5010/XXXX
PH3071101325606
11-07-2023 XXXX8273/ABDUL/FUNDTRANS 500.00 31733.34
17
FER
PAYMENT MADE VIA UPI TO
VPA
PH3071101325609
11-07-2023 BHARTIAIRTEL9911@OKHDFCB 15000.00 16733.34
00
ANK AGAINST RRN
319233144687
IMPS/319201942995/YESB/XXXX
PH3071101325688
11-07-2023 XXXXXXX2352/CHETAN NAGIN 1900.00 18633.34
82
PATIL/MOBTXN
PAYMENT MADE VIA UPI TO
VPA
PH3071101325691
11-07-2023 BHARTIAIRTEL9911@OKHDFCB 18000.00 633.34
15
ANK AGAINST RRN
319233180449
PAYMENT MADE VIA UPI TO
PH3071709079936
17-07-2023 VPA PAYTM-48371753@PAYTM 20.00 236.34
95
AGAINST RRN 319874105687
PAYMENT MADE VIA UPI TO
PH3071710083302
17-07-2023 VPA PAYTM-48371753@PAYTM 110.00 126.34
61
AGAINST RRN 319874656137
PAYMENT MADE VIA UPI TO
PH3071710084007
17-07-2023 VPA PAYTM-48371753@PAYTM 110.00 16.34
65
AGAINST RRN 319874765298
PAYMENT RECEIVED VIA UPI
PH3071801188003 FROM VPA
18-07-2023 100.00 116.34
11 BHARTIAIRTEL9911@OKAXIS
FROM RRN 319991105837
PAYMENT MADE VIA UPI TO
PH3071801187979
18-07-2023 VPA PAYTM-70867283@PAYTM 49.00 67.34
61
AGAINST RRN 319909166592
PAYMENT MADE VIA UPI TO
PH3071801188046
18-07-2023 VPA PAYTM-70867283@PAYTM 10.00 57.34
81
AGAINST RRN 319909183850
IMPS/320006770917/YESB/XXXX
PH3071906313852
19-07-2023 XXXXXXX2352/CHETAN NAGIN 10500.00 10557.34
42
PATIL/MOBTXN
*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

PH3071906313891
19-07-2023 VPA 82917673087@YBL 10500.00 57.34
43
AGAINST RRN 320045212839
IMPS/320200029898/5010/XXXX
PH3072100559758
21-07-2023 XXXX8273/ABDUL/FUNDTRANS 1800.00 1857.34
33
FER
PAYMENT MADE VIA UPI TO
PH3072100559801 VPA
21-07-2023 1800.00 57.34
03 BHARTIAIRTEL9911@OKICICI
AGAINST RRN 320298685258
IMPS/320200029935/5010/XXXX
PH3072100559892
21-07-2023 XXXX8273/ABDUL/FUNDTRANS 5600.00 5657.34
91
FER
PAYMENT MADE VIA UPI TO
VPA
PH3072100559951
21-07-2023 BHARTIAIRTEL9911@OKHDFCB 5600.00 57.34
48
ANK AGAINST RRN
320298742315
IMPS/320200811391/YESB/XXXX
PH3072100560002
21-07-2023 XXXXXXX2352/CHETAN NAGIN 3700.00 3757.34
89
PATIL/MOBTXN
PAYMENT MADE VIA UPI TO
VPA
PH3072100560034
21-07-2023 BHARTIAIRTEL9911@OKHDFCB 3700.00 57.34
73
ANK AGAINST RRN
320298778212
IMPS/320200032521/5010/XXXX
PH3072100560392
21-07-2023 XXXX8273/ABDUL/FUNDTRANS 3700.00 3757.34
83
FER
PAYMENT MADE VIA UPI TO
VPA
PH3072100560396
21-07-2023 BHARTIAIRTEL9911@OKHDFCB 3700.00 57.34
88
ANK AGAINST RRN
320298951084
PAYMENT RECEIVED VIA UPI
PH3072210708346 FROM VPA
22-07-2023 3700.00 3757.34
32 BHARTIAIRTEL9911@OKAXIS
FROM RRN 320345787226
PAYMENT MADE VIA UPI TO
PH3072210708391
22-07-2023 VPA PAYTM-61681563@PAYTM 3685.00 72.34
66
AGAINST RRN 320351069789
IMPS/320310402186/5010/XXXX
PH3072210708460
22-07-2023 XXXX8273/ABDUL/FUNDTRANS 3700.00 3772.34
75
FER
PAYMENT MADE VIA UPI TO
VPA
PH3072210708474
22-07-2023 BHARTIAIRTEL9911@OKHDFCB 3700.00 72.34
97
ANK AGAINST RRN
320345829505
PH3072321927274 IMPS/320421835353/5010/XXXX
23-07-2023 1900.00 1972.34
10 XXXX8273/ABDUL/G
PAYMENT MADE VIA UPI TO
PH3072321927331 VPA ARBAAZ810488-
23-07-2023 1850.00 122.34
41 3@OKHDFCBANK AGAINST
RRN 320498879999
PAYMENT RECEIVED VIA UPI
PH3072413984031
24-07-2023 FROM VPA UNION8791@YBL 100.00 222.34
11
FROM RRN 320590450610
PAYMENT MADE VIA UPI TO
PH3072413984053
24-07-2023 VPA 7002880178@PAYTM 100.00 122.34
95
AGAINST RRN 320522730733
IMPS/320601952975/YESB/XXXX
PH3072501062324
25-07-2023 XXXXXXX2352/CHETAN NAGIN 6800.00 6922.34
70
PATIL/MOBTXN
PAYMENT MADE VIA UPI TO
PH3072501062341 VPA BILLDESKPG.
25-07-2023 6570.00 352.34
73 INCRED@ICICI AGAINST RRN
320642354294

*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

IMPS/320602165611/5010/XXXX
PH3072502062528
25-07-2023 XXXX8273/ABDUL/FUNDTRANS 10500.00 10852.34
32
FER
PAYMENT MADE VIA UPI TO
VPA
PH3072502062530
25-07-2023 BHARTIAIRTEL9911@OKHDFCB 10500.00 352.34
62
ANK AGAINST RRN
320642466192
IMPS/320614288697/5010/XXXX
PH3072514115639
25-07-2023 XXXX8273/ABDUL/FUNDTRANS 9000.00 9352.34
37
FER
PAYMENT MADE VIA UPI TO
VPA
PH3072514115689
25-07-2023 BHARTIAIRTEL9911@OKHDFCB 9300.00 52.34
76
ANK AGAINST RRN
320655340467
IMPS/320615292003/5010/XXXX
PH3072515116749
25-07-2023 XXXX8273/ABDUL/FUNDTRANS 1400.00 1452.34
78
FER
PAYMENT MADE VIA UPI TO
VPA
PH3072515116802
25-07-2023 BHARTIAIRTEL9911@OKHDFCB 1400.00 52.34
70
ANK AGAINST RRN
320655633315
PAYMENT RECEIVED VIA UPI
PH3072516125260
25-07-2023 FROM VPA SREE090518@YBL 210.00 262.34
75
FROM RRN 320639182866
PAYMENT MADE VIA UPI TO
PH3072516125558
25-07-2023 VPA 7002880178@PAYTM 210.00 52.34
40
AGAINST RRN 320657903190
IMPS/320707407817/NSPB/XXXX
PH3072607208748
26-07-2023 XXXX8273/ABDUL/FUNDTRANS 10400.00 10452.34
56
FER
PAYMENT MADE VIA UPI TO
VPA
PH3072607208788
26-07-2023 BHARTIAIRTEL9911@OKHDFCB 10400.00 52.34
05
ANK AGAINST RRN
320774196540
PAYMENT RECEIVED VIA UPI
PH3072618280987 FROM VPA
26-07-2023 70.00 122.34
09 BABASHYAAM7301@PAYTM
FROM RRN 320732976236
PAYMENT MADE VIA UPI TO
PH3072618281105
26-07-2023 VPA 7002880178@PAYTM 70.00 52.34
80
AGAINST RRN 320792474093
IMPS/320800692546/NSPB/XXXX
PH3072700327196
27-07-2023 XXXX8273/ABDUL/FUNDTRANS 10500.00 10552.34
07
FER
PAYMENT MADE VIA UPI TO
VPA
PH3072700327330
27-07-2023 BHARTIAIRTEL9911@OKHDFCB 10500.00 52.34
52
ANK AGAINST RRN
320814486204
ACCOUNT OPERATION
PH3072701327833
27-07-2023 CHARGES LEVIED FOR THE 17.70 34.64
04
PERIOD APR23-JUN23
IMPS/320910992508/NSPB/XXXX
PH3072810517499
28-07-2023 XXXX8273/ABDUL/FUNDTRANS 1900.00 1934.64
07
FER
PAYMENT MADE VIA UPI TO
VPA
PH3072810517608
28-07-2023 BHARTIAIRTEL9911@OKHDFCB 1900.00 34.64
08
ANK AGAINST RRN
320952639790
IMPS/321208619203/NSPB/XXXX
PH3073108909667
31-07-2023 XXXX8273/ABDUL/FUNDTRANS 1900.00 1934.64
71
FER
PAYMENT MADE VIA UPI TO
PH3073108909727
31-07-2023 VPA 82917673087@YBL 1900.00 34.64
90
AGAINST RRN 321241880179
*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

CHBATCH8291767 CREDIT INTEREST

01-08-2023 6.00 40.64
308C230731 CAPITALISED
IMPS/321312987291/NSPB/XXXX
PH3080112072146
01-08-2023 XXXX8273/ABDUL/FUNDTRANS 9900.00 9940.64
12
FER
PAYMENT MADE VIA UPI TO
VPA
PH3080112072243
01-08-2023 BHARTIAIRTEL9911@OKHDFCB 9700.00 240.64
31
ANK AGAINST RRN
321312571080
PAYMENT MADE VIA UPI TO
VPA
PH3080220277522
02-08-2023 BHARATPE90727167389@YESB 15.00 225.64
84
ANKLTD AGAINST RRN
321459786580
PAYMENT MADE VIA UPI TO
VPA
PH3080309311536
03-08-2023 PAYTMQR281005050101JTO8F3 50.00 175.64
42
CAQOG7@PAYTM AGAINST
RRN 321509825117
PAYMENT MADE VIA UPI TO
PH3080314345519
03-08-2023 VPA PLAYSTORE@AXISBANK 120.00 55.64
51
AGAINST RRN 321547160851
PAYMENT MADE VIA UPI TO
PH3080409446042 VPA BHARATPE.
04-08-2023 20.00 35.64
97 90061370985@FBPE AGAINST
RRN 321624746454
PAYMENT MADE VIA UPI TO
VPA
PH3080410454795
04-08-2023 PAYTMQR2810050501011EP3X 20.00 15.64
91
ROWZY8R@PAYTM AGAINST
RRN 321695255957
IMPS/321618963564/NSPB/XXXX
PH3080418515396
04-08-2023 XXXX8273/ABDUL/FUNDTRANS 10500.00 10515.64
37
FER
PAYMENT MADE VIA UPI TO
PH3080418515497
04-08-2023 VPA 82917673087@YBL 10500.00 15.64
12
AGAINST RRN 321688886936
PAYMENT MADE VIA UPI TO
VPA
PH3080819072024
08-08-2023 PAYTMQR281005050101E2HYN 15.00 0.64
76
Y3CFTKL@PAYTM AGAINST
RRN 322077608031
IMPS/322102093767/IDFB/XXXX
XXX6991/CASHFREE
PH3080902108999 PAYMENTS
09-08-2023 1.00 1.64
85 IN/ONECLICKMONEYTECHPLU
SPRIVATELIMITEDBANKDETAIL
SVALI
NEFT/316311682076/YESB/XXXX
PH3081519066327
10-08-2023 XXXXXXX2352/AMRUT SOFTWARE 40361.00 40362.64
40
PRIVATE LIMITED/SALARY
PAYMENT MADE VIA UPI TO
PH3081519066480
13-08-2023 VPA 82917673087@YBL 100.00 40262.64
50
AGAINST RRN 322794468833
PAYMENT MADE VIA UPI TO
PH3081522093136
15-08-2023 VPA SABIRSHAIKH0660@YBL 20000.00 20262.64
10
AGAINST RRN 359366803948
IMPS/322912815253/NSPB/XXXX
PH3081712282327
17-08-2023 XXXX8273/ABDUL/FUNDTRANS 1900.00 22162.64
51
FER
PAYMENT MADE VIA UPI TO
PH3081712282412
17-08-2023 VPA 82917673087@YBL 2000.00 20162.64
89
AGAINST RRN 322916984482
NEFT/316311682076/YESB/XXXX
PH3081921633967
01-09-2023 XXXXXXX2352/AMRUT SOFTWARE 40361.00 60523.64
09
PRIVATE LIMITED/SALARY
PAYMENT MADE VIA UPI TO
PH3081922636367 50523.64
01-09-2023 VPA 82917673087@YBL 10000.00
54
AGAINST RRN 323131766515
*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 RECEIVED VIA UPI

PH3081923640934
19-08-2023 FROM VPA 82917673087@YBL 3700.00 54223.64
32
FROM RRN 323121702081
PAYMENT MADE VIA UPI TO
PH3081923640992
19-08-2023 VPA PAYTM-61681563@PAYTM 3685.00 50538.64
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AGAINST RRN 359761187031
22-08-2023 Closing Balance 50538.64

Total Credits 436647.00 Total Debits 406880.70

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 : MAHARASHTRA
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

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