Statement Of Account

Mr. Babulal Period : 20-06-2025 - 20-07-2025

Account No. : 7878297679

Mobile No. : 7878297679

Email ID : Account Opening

: 21-05-2025
Date
Address : S/O:BADRI UMRI
Line 1 Account Status : ACTIVE
Line 2 , SAWAI MADHOPUR Nomination
: NO
Line 3 RAJASTHAN - 322201 Registered
State Code :8 Date Of
: 2025-07-20T12:15:11.457+05:30
Generation
Account Type : Savings Bank Account

Account Summary Customer Care No. : 1800-23400

Opening Balance : 33 Customer Care Email : [email protected]

MICR Number : 000APB000

Closing Balance : 0.06
CKYC ID : **********4810
Total Credits : 20986
IFSC Code : AIRP0000001

Total Debits : 21018.94

Amount On Hold :0

Usable Balance : 0.06

Date Transaction ID Particulars Withdrawal Deposit Balance

20-06-2025 Opening Day Balance 33.00 33.00

PAYMENT MADE VIA UPI TO
PH5062011235111
20-06-2025 VPA Q360555877@YBL 10.00 23.00
58
AGAINST RRN 650990423400
PAYMENT MADE VIA UPI TO
PH5062015313920
20-06-2025 VPA 8003222182-2@AXL 3.00 20.00
82
AGAINST RRN 606451214676
PAYMENT MADE VIA UPI TO
PH5062016318386
20-06-2025 VPA PAYTMQR6BGGAR@PTYS 15.00 5.00
32
AGAINST RRN 489316233348
PAYMENT MADE VIA UPI TO
PH5062108524622
21-06-2025 VPA 8239945044@AXL 5.00 0.00
27
AGAINST RRN 247981023055
PAYMENT RECEIVED VIA UPI
PH5062114642067
21-06-2025 FROM VPA 7727919468@YBL 1000.00 1000.00
53
FROM RRN 619445674414

*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

PH5062115648995
21-06-2025 VPA 8239945044-2@AXL 1000.00 0.00
92
AGAINST RRN 182144785397
PAYMENT RECEIVED VIA UPI
PH5062119749783 FROM VPA
21-06-2025 100.00 100.00
65 BHAGVANDAAS@YBL FROM
RRN 873875972295
PAYMENT MADE VIA UPI TO
PH5062120768041
21-06-2025 VPA 8239588230@AXL 60.00 40.00
14
AGAINST RRN 994380946609
PAYMENT MADE VIA UPI TO
PH5062120771347
21-06-2025 VPA 8003222182-2@AXL 20.00 20.00
11
AGAINST RRN 416965513936
PAYMENT MADE VIA UPI TO
PH5062208872965
22-06-2025 VPA 8003222182-2@AXL 10.00 10.00
94
AGAINST RRN 458333974692
PAYMENT MADE VIA UPI TO
PH5062216019082
22-06-2025 VPA 8003222182-2@AXL 10.00 0.00
12
AGAINST RRN 253711385939
PH5062411625133
24-06-2025 SURAKSHA DR CASHBACK 10.00 10.00
22
PAYMENT RECEIVED VIA UPI
PH5062419783363
24-06-2025 FROM VPA 6376664525@YBL 50.00 60.00
17
FROM RRN 041252784096
PAYMENT MADE VIA UPI TO
PH5062420816860
24-06-2025 VPA 8239588230@AXL 60.00 0.00
01
AGAINST RRN 663325305344
PAYMENT RECEIVED VIA UPI
PH5062608269375
26-06-2025 FROM VPA 97846650@AXL 1.00 1.00
45
FROM RRN 855725009194
PAYMENT RECEIVED VIA UPI
PH5062717790591
27-06-2025 FROM VPA 6377673520-2@AXL 40.00 41.00
26
FROM RRN 595959139695
PAYMENT MADE VIA UPI TO
PH5062717791986
27-06-2025 VPA Q925522248@YBL 40.00 1.00
26
AGAINST RRN 742763716692
PAYMENT RECEIVED VIA UPI
PH5062910339553 FROM VPA GURJAR.
29-06-2025 200.00 201.00
84 JEEVA@AXL FROM RRN
082012616837
PAYMENT MADE VIA UPI TO
PH5062914422287
29-06-2025 VPA VIINAPPRAJ@AXL 26.00 175.00
30
AGAINST RRN 197932158439
PAYMENT RECEIVED VIA UPI
PH5062915450905 FROM VPA
29-06-2025 200.00 375.00
25 O47914595@OKICICI FROM
RRN 518031060425
PAYMENT MADE VIA UPI TO
PH5062917476999
29-06-2025 VPA 8003222182-2@AXL 81.00 294.00
41
AGAINST RRN 823943396860
PAYMENT MADE VIA UPI TO
PH5062917477251
29-06-2025 VPA 8003222182-2@AXL 5.00 289.00
84
AGAINST RRN 866179152414
PAYMENT MADE VIA UPI TO
PH5062917496029
29-06-2025 VPA 9928001992@AXL 70.00 219.00
33
AGAINST RRN 505014131356
PAYMENT MADE VIA UPI TO
PH5062919544860
29-06-2025 VPA 8003222182-2@AXL 10.00 209.00
78
AGAINST RRN 696261618813
PAYMENT MADE VIA UPI TO
PH5062919550588
29-06-2025 VPA 8239588230@AXL 60.00 149.00
94
AGAINST RRN 232406035284
PAYMENT MADE VIA UPI TO
PH5063005638970
30-06-2025 VPA VIINAPPRAJ@AXL 26.00 123.00
39
AGAINST RRN 742437196602
PAYMENT MADE VIA UPI TO
PH5063005639071
30-06-2025 VPA 8003222182-2@AXL 10.00 113.00
88
AGAINST RRN 457862785274
PAYMENT MADE VIA UPI TO
PH5063007648858
30-06-2025 VPA 8003222182-2@AXL 10.00 103.00
65
AGAINST RRN 979089789394
*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

PH5063009679644
30-06-2025 VPA 8003222182-2@AXL 25.00 78.00
93
AGAINST RRN 050219695046
PAYMENT MADE VIA UPI TO
PH5063011726338
30-06-2025 VPA Q240903923@YBL 10.00 68.00
86
AGAINST RRN 164051864604
PAYMENT MADE VIA UPI TO
PH5063015794784
30-06-2025 VPA SUBHASHLALAWAT@YBL 50.00 18.00
85
AGAINST RRN 493940917344
PAYMENT MADE VIA UPI TO
VPA
PH5070107001787
01-07-2025 50242777455@IDIB000G527. 1.00 17.00
47
IFSC.NPCI AGAINST RRN
163388890883
PAYMENT MADE VIA UPI TO
PH5070108024640
01-07-2025 VPA 8432661464@IBL AGAINST 10.00 7.00
04
RRN 025300349405
PAYMENT MADE VIA UPI TO
PH5070109029041
01-07-2025 VPA 8000877139@PTYES 1.00 6.00
71
AGAINST RRN 609565324248
PAYMENT MADE VIA UPI TO
PH5070109029237
01-07-2025 VPA 8000877139@PTYES 1.00 5.00
20
AGAINST RRN 183523579420
PAYMENT RECEIVED VIA UPI
PH5070109031554 FROM VPA
01-07-2025 2.00 7.00
59 8000877139@PTYES FROM
RRN 687165156849
PAYMENT MADE VIA UPI TO
PH5070109031874
01-07-2025 VPA 8000877139@PTYES 7.00 0.00
30
AGAINST RRN 779761900957
PAYMENT RECEIVED VIA UPI
PH5070109032340 FROM VPA
01-07-2025 7.00 7.00
15 8000877139@PTYES FROM
RRN 687165237121
PAYMENT MADE VIA UPI TO
PH5070109046106
01-07-2025 VPA 8003222182-2@AXL 5.00 2.00
65
AGAINST RRN 897092192262
PAYMENT RECEIVED VIA UPI
PH5070110052535 FROM VPA
01-07-2025 1857.00 1859.00
13 8000877139@PTAXIS FROM
RRN 518231241783
PAYMENT MADE VIA UPI TO
PH5070110053173
01-07-2025 VPA VIINAPPRAJ@AXL 26.00 1833.00
36
AGAINST RRN 055628957427
PAYMENT MADE VIA UPI TO
VPA
PH5070110061607
01-07-2025 83088933641@RMGB0000001. 1800.00 33.00
77
IFSC.NPCI AGAINST RRN
079633925446
PAYMENT RECEIVED VIA UPI
PH5070119251090 FROM VPA
01-07-2025 250.00 283.00
34 BHAGVANDAAS@AXL FROM
RRN 613484078223
PAYMENT MADE VIA UPI TO
PH5070119263704
01-07-2025 VPA 8003222182-2@YBL 160.00 123.00
94
AGAINST RRN 511684498166
PAYMENT MADE VIA UPI TO
PH5070207379527
02-07-2025 VPA 8239945044@AXL 15.00 108.00
52
AGAINST RRN 554901558203
PAYMENT MADE VIA UPI TO
PH5070208384185
02-07-2025 VPA VIINAPPRAJ@YBL 26.00 82.00
58
AGAINST RRN 635127646657
PAYMENT MADE VIA UPI TO
PH5070208397918
02-07-2025 VPA 9509038356@AXL 1.00 81.00
28
AGAINST RRN 909838695134
PAYMENT MADE VIA UPI TO
VPA
PH5070209411582
02-07-2025 498002010008709@UBIN000000 1.00 80.00
10
1.IFSC.NPCI AGAINST RRN
764991712948

*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

PH5070209411826
02-07-2025 FROM VPA 9509038356@AXL 1856.00 1936.00
69
FROM RRN 067691385397
PAYMENT MADE VIA UPI TO
PH5070209412866
02-07-2025 VPA 7375803326@IBL AGAINST 1350.00 586.00
41
RRN 932491230560
PAYMENT MADE VIA UPI TO
VPA
PH5070210433867
02-07-2025 498002010008709@UBIN000000 1.00 585.00
73
1.IFSC.NPCI AGAINST RRN
014965384710
PAYMENT MADE VIA UPI TO
VPA
PH5070210434028
02-07-2025 498002010008709@UBIN000000 1.00 584.00
82
1.IFSC.NPCI AGAINST RRN
808579800391
PAYMENT MADE VIA UPI TO
VPA
PH5070210434156
02-07-2025 498002010008709@UBIN000000 1.00 583.00
86
1.IFSC.NPCI AGAINST RRN
221401727188
PAYMENT MADE VIA UPI TO
VPA
PH5070210434312
02-07-2025 498002010008709@UBIN000000 1.00 582.00
91
1.IFSC.NPCI AGAINST RRN
106614154557
PAYMENT MADE VIA UPI TO
VPA
PH5070210436295
02-07-2025 498002010008709@UBIN000000 1.00 581.00
95
1.IFSC.NPCI AGAINST RRN
878524340435
PAYMENT MADE VIA UPI TO
VPA
PH5070210436410
02-07-2025 498002010008709@UBIN000000 1.00 580.00
60
1.IFSC.NPCI AGAINST RRN
495935098542
PAYMENT MADE VIA UPI TO
VPA
PH5070210436578
02-07-2025 498002010008709@UBIN000000 1.00 579.00
65
1.IFSC.NPCI AGAINST RRN
774678593116
PAYMENT MADE VIA UPI TO
PH5070210439935
02-07-2025 VPA PAYTMQR60BUAM@PTYS 330.00 249.00
73
AGAINST RRN 416968095018
PAYMENT MADE VIA UPI TO
PH5070212474918
02-07-2025 VPA Q867235384@YBL 25.00 224.00
43
AGAINST RRN 664958144782
PAYMENT MADE VIA UPI TO
PH5070213504204
02-07-2025 VPA PAYTMQR6431PI@PTYS 10.00 214.00
58
AGAINST RRN 440340204055
PAYMENT MADE VIA UPI TO
PH5070214511521
02-07-2025 VPA Q383638239@YBL 10.00 204.00
32
AGAINST RRN 061126316230
PAYMENT MADE VIA UPI TO
PH5070215539263
02-07-2025 VPA Q528638491@YBL 20.00 184.00
66
AGAINST RRN 429144495697
PAYMENT MADE VIA UPI TO
PH5070216557062
02-07-2025 VPA 6378464682@AXL 60.00 124.00
13
AGAINST RRN 032478604668
PAYMENT MADE VIA UPI TO
PH5070217567851
02-07-2025 VPA 8003222182-2@AXL 100.00 24.00
92
AGAINST RRN 187831233242
PAYMENT MADE VIA UPI TO
PH5070306744208
03-07-2025 VPA 8003222182-2@AXL 15.00 9.00
13
AGAINST RRN 286284458013
PAYMENT MADE VIA UPI TO
PH5070307761098
03-07-2025 VPA 8003222182-2@AXL 5.00 4.00
65
AGAINST RRN 214431100547
PAYMENT MADE VIA UPI TO
PH5070307761898
03-07-2025 VPA 1.00 3.00
12
157878624622@INDB0000001.
*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

IFSC.NPCI AGAINST RRN

510420360362
PAYMENT MADE VIA UPI TO
VPA
PH5070308768101
03-07-2025 157878624622@INDB0001687. 1.00 2.00
26
IFSC.NPCI AGAINST RRN
518413661417
PAYMENT MADE VIA UPI TO
PH5070308778700 VPA
03-07-2025 2.00 0.00
31 PRAMCHANDRAIGAR@OKICICI
AGAINST RRN 774638436779
PAYMENT RECEIVED VIA UPI
PH5070309786370 FROM VPA
03-07-2025 449.00 449.00
41 7878624622@PTHDFC FROM
RRN 518405742375
PAYMENT MADE VIA UPI TO
PH5070314900929
03-07-2025 VPA 8003222182-2@AXL 15.00 434.00
30
AGAINST RRN 920633001641
PAYMENT MADE VIA UPI TO
PH5070317948489
03-07-2025 VPA 8003222182-2@AXL 30.00 404.00
06
AGAINST RRN 751403218664
PAYMENT RECEIVED VIA UPI
PH5070318966996 FROM VPA
03-07-2025 700.00 1104.00
84 SUBHASHLALAWAT@AXL
FROM RRN 818466403184
PAYMENT MADE VIA UPI TO
PH5070318970707
03-07-2025 VPA SUBHASHLALAWAT@AXL 700.00 404.00
13
AGAINST RRN 713382789303
PAYMENT MADE VIA UPI TO
PH5070320029502
03-07-2025 VPA 8239588230@YBL 180.00 224.00
19
AGAINST RRN 487206698412
PAYMENT MADE VIA UPI TO
VPA
PH5070406125568
04-07-2025 HANSRAJREGAR8003222182- 15.00 209.00
36
1@OKICICI AGAINST RRN
869986988642
PAYMENT MADE VIA UPI TO
PH5070407134232 VPA 7398761642@IDIB000G527.
04-07-2025 1.00 208.00
17 IFSC.NPCI AGAINST RRN
214498269270
REFUND HAS BEEN
PH5070407134233 PROCESSED VIA UPI FOR RS
04-07-2025 1.00 209.00
62R 1.00 AGAINST THE ORIGINAL
214498269270
PAYMENT MADE VIA UPI TO
PH5070407138606 VPA 7398761642@IDIB000G527.
04-07-2025 1.00 208.00
38 IFSC.NPCI AGAINST RRN
478744769833
REFUND HAS BEEN
PH5070407138607 PROCESSED VIA UPI FOR RS
04-07-2025 1.00 209.00
35R 1.00 AGAINST THE ORIGINAL
478744769833
PAYMENT MADE VIA UPI TO
PH5070407144867
04-07-2025 VPA JIOINAPPDIRECT@AXL 201.00 8.00
44
AGAINST RRN 708827372132
PAYMENT RECEIVED VIA UPI
PH5070412233416 FROM VPA
04-07-2025 859.00 867.00
02 9352779069@NAVIAXIS FROM
RRN 518515573572
PAYMENT RECEIVED VIA UPI
PH5070412234680 FROM VPA
04-07-2025 200.00 1067.00
14 6069943188155945@YBL FROM
RRN 854223083424
PAYMENT MADE VIA UPI TO
VPA
PH5070412239591
04-07-2025 PAYTMQR28100505010118WDJ 50.00 1017.00
47
8XVQCGA@PAYTM AGAINST
RRN 564516668269
PAYMENT MADE VIA UPI TO
PH5070414273758
04-07-2025 VPA 300.00 717.00
22
83088933641@RMGB0000001.
*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

IFSC.NPCI AGAINST RRN

132394138830
PAYMENT MADE VIA UPI TO
PH5070414276356
04-07-2025 VPA 7375803326@YBL 500.00 217.00
19
AGAINST RRN 984268601897
PAYMENT RECEIVED VIA UPI
PH5070414282522
04-07-2025 FROM VPA 7375803326@AXL 50.00 267.00
16
FROM RRN 570398925010
PAYMENT MADE VIA UPI TO
VPA
PH5070414282857
04-07-2025 PAYTMQR28100505010118WDJ 50.00 217.00
34
8XVQCGA@PAYTM AGAINST
RRN 624815067613
PAYMENT MADE VIA UPI TO
VPA
PH5070415295642
04-07-2025 HANSRAJREGAR8003222182- 10.00 207.00
56
1@OKICICI AGAINST RRN
273135840277
PAYMENT MADE VIA UPI TO
PH5070415296646 VPA BANWARIVERMA9211-
04-07-2025 10.00 197.00
61 1@OKICICI AGAINST RRN
104826696367
PAYMENT MADE VIA UPI TO
VPA
PH5070415300698
04-07-2025 HANSRAJREGAR8003222182- 20.00 177.00
59
1@OKICICI AGAINST RRN
870002507218
PAYMENT MADE VIA UPI TO
VPA
PH5070417327827
04-07-2025 HANSRAJREGAR8003222182- 85.00 92.00
93
1@OKICICI AGAINST RRN
172386566376
PAYMENT RECEIVED VIA UPI
PH5070418362995
04-07-2025 FROM VPA 9772389028-2@AXL 500.00 592.00
08
FROM RRN 016965025617
PAYMENT MADE VIA UPI TO
PH5070418363759
04-07-2025 VPA Q532547803@YBL 300.00 292.00
35
AGAINST RRN 085498440812
PAYMENT MADE VIA UPI TO
PH5070418379315
04-07-2025 VPA 8118896027@AXL 30.00 262.00
72
AGAINST RRN 942397981351
PAYMENT MADE VIA UPI TO
PH5070419385864
04-07-2025 VPA Q018019646@YBL 90.00 172.00
34
AGAINST RRN 952039848320
PH5070419407523 PAYMENT MADE FOR SEND
04-07-2025 1857.00 2029.00
71 MONEY
PAYMENT MADE VIA UPI TO
PH5070419409241
04-07-2025 VPA MAMMTAVARMA2@OKSBI 760.00 1269.00
03
AGAINST RRN 446378606516
PAYMENT MADE VIA UPI TO
PH5070419411614
04-07-2025 VPA 7375803326@YBL 500.00 769.00
47
AGAINST RRN 682667666177
PAYMENT MADE VIA UPI TO
VPA
PH5070508536790
05-07-2025 HANSRAJREGAR8003222182- 500.00 269.00
82
1@OKICICI AGAINST RRN
544356778608
PAYMENT MADE VIA UPI TO
PH5070509553330
05-07-2025 VPA 9511593700-2@YBL 3.00 266.00
95
AGAINST RRN 682581486470
PAYMENT MADE VIA UPI TO
PH5070509553874
05-07-2025 VPA PAYTMQR618ILP@PTYS 200.00 66.00
38
AGAINST RRN 885208979702
PAYMENT MADE VIA UPI TO
VPA
PH5070510568672
05-07-2025 HANSRAJREGAR8003222182- 20.00 46.00
61
1@OKICICI AGAINST RRN
521539554413
PH5070513637159 PAYMENT RECEIVED VIA UPI
05-07-2025 10.00 56.00
60 FROM VPA 9772716283@IBL
*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

FROM RRN 827236398035

PAYMENT RECEIVED VIA UPI
PH5070513641315 FROM VPA
05-07-2025 700.00 756.00
74 SUBHASHLALAWAT@YBL
FROM RRN 645522770086
PAYMENT MADE VIA UPI TO
PH5070513645930
05-07-2025 VPA Q325092589@YBL 150.00 606.00
02
AGAINST RRN 481955732962
PAYMENT MADE VIA UPI TO
PH5070514665296
05-07-2025 VPA OPRIGER4@OKSBI 60.00 546.00
85
AGAINST RRN 804189680303
PAYMENT RECEIVED VIA UPI
PH5070515675128
05-07-2025 FROM VPA 7375803326@AXL 150.00 696.00
21
FROM RRN 694452467315
PAYMENT MADE VIA UPI TO
PH5070518738787
05-07-2025 VPA 9772716283@IBL AGAINST 2.00 694.00
04
RRN 518691559705
PAYMENT MADE VIA UPI TO
PH5070518752055
05-07-2025 VPA PAYTMQR60UIZE@PTYS 10.00 684.00
74
AGAINST RRN 518625962443
05-07-2025 7197061688 FT-FUNDS TRANSFER CR 100.00 784.00
PAYMENT MADE VIA UPI TO
VPA
PH5070519769285
05-07-2025 HANSRAJREGAR8003222182- 80.00 704.00
81
1@OKICICI AGAINST RRN
518619826396
PAYMENT MADE VIA UPI TO
PH5070520793119 VPA
05-07-2025 120.00 584.00
92 CHAMANGURJAR261@OKAXIS
AGAINST RRN 518624153149
PAYMENT RECEIVED VIA UPI
PH5070615067116
06-07-2025 FROM VPA 7375803326@AXL 500.00 1084.00
59
FROM RRN 119612898121
PAYMENT MADE VIA UPI TO
PH5070616078599
06-07-2025 VPA PAPPUMALI3222@OKSBI 220.00 864.00
15
AGAINST RRN 518764117618
PAYMENT MADE VIA UPI TO
PH5070616079857
06-07-2025 VPA AMZN0014883492@APL 10.00 854.00
00
AGAINST RRN 555374847910
PAYMENT MADE VIA UPI TO
PH5070616080170
06-07-2025 VPA AMZN0014883492@APL 15.00 839.00
91
AGAINST RRN 518764415121
PAYMENT MADE VIA UPI TO
VPA
PH5070617096632
06-07-2025 HANSRAJREGAR8003222182- 20.00 819.00
29
1@OKICICI AGAINST RRN
518767255941
PAYMENT MADE VIA UPI TO
PH5070619181120 VPA
06-07-2025 60.00 759.00
93 CHAMANGURJAR261@OKAXIS
AGAINST RRN 555341562982
PAYMENT MADE VIA UPI TO
VPA
PH5070620203905
06-07-2025 HANSRAJREGAR8003222182- 10.00 749.00
95
1@OKICICI AGAINST RRN
555341274478
PAYMENT MADE VIA UPI TO
VPA
PH5070706266401
07-07-2025 HANSRAJREGAR8003222182- 10.00 739.00
07
1@OKICICI AGAINST RRN
555435386250
PAYMENT MADE VIA UPI TO
PH5070710321795 VPA SKMEENAMN2-
07-07-2025 60.00 679.00
46 1@OKHDFCBANK AGAINST
RRN 518891970437
PAYMENT MADE VIA UPI TO
PH5070710332047
07-07-2025 VPA 79761818@IBL AGAINST 400.00 279.00
53
RRN 555472373032
*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

PH5070710336294
07-07-2025 VPA Q853253267@YBL 10.00 269.00
60
AGAINST RRN 518894682595
PAYMENT MADE VIA UPI TO
VPA
PH5070711338038
07-07-2025 BHARATPE9G0J7V2Z8T815507 40.00 229.00
81
@YESBANKLTD AGAINST RRN
518895022459
PAYMENT MADE VIA UPI TO
VPA
PH5070711340228
07-07-2025 PAYTMQR2810050501011ED7H 50.00 179.00
47
O6IY0EH@PAYTM AGAINST
RRN 518895419354
PAYMENT MADE VIA UPI TO
PH5070714409058
07-07-2025 VPA Q325092589@YBL 130.00 49.00
18
AGAINST RRN 518809727796
PAYMENT MADE VIA UPI TO
PH5070716441472
07-07-2025 VPA 7375803326@AXL 20.00 29.00
14
AGAINST RRN 518816418591
PAYMENT MADE VIA UPI TO
PH5070718490803
07-07-2025 VPA 9352137919@IBL AGAINST 1.00 28.00
78
RRN 518876442862
PAYMENT MADE VIA UPI TO
PH5070720552441 VPA
07-07-2025 20.00 8.00
56 CHAMANGURJAR261@OKAXIS
AGAINST RRN 518827454249
PAYMENT MADE VIA UPI TO
VPA
PH5070720576233
07-07-2025 HANSRAJREGAR8003222182- 5.00 3.00
71
1@OKICICI AGAINST RRN
518885759522
PAYMENT RECEIVED VIA UPI
PH5070911117089 FROM VPA
09-07-2025 500.00 503.00
87 7014838811@PTAXIS FROM
RRN 519071119433
PAYMENT MADE VIA UPI TO
PH5070913171334
09-07-2025 VPA 7375803326@AXL 250.00 253.00
68
AGAINST RRN 519015736384
PAYMENT MADE VIA UPI TO
PH5070919303062
09-07-2025 VPA 6378464682@YBL 60.00 193.00
77
AGAINST RRN 519008614785
PH5071003417985
10-07-2025 SURAKSHA CR CASHBACK 10.00 203.00
14
PAYMENT MADE VIA UPI TO
VPA
PH5071007441912
10-07-2025 HANSRAJREGAR8003222182- 10.00 193.00
02
1@OKICICI AGAINST RRN
519157613909
PAYMENT MADE VIA UPI TO
VPA
PH5071011505900
10-07-2025 PAYTMQR2810050501011WA91 50.00 143.00
33
3K99ASV@PAYTM AGAINST
RRN 519177461030
PAYMENT MADE VIA UPI TO
PH5071011520461
10-07-2025 VPA 9887506848-2@IBL 40.00 103.00
77
AGAINST RRN 519114669215
PAYMENT MADE VIA UPI TO
PH5071012527442
10-07-2025 VPA Q444127277@YBL 10.00 93.00
93
AGAINST RRN 519184448916
PAYMENT MADE VIA UPI TO
VPA
PH5071013557270
10-07-2025 HANSRAJREGAR8003222182- 15.00 78.00
48
1@OKICICI AGAINST RRN
519167269337
PAYMENT MADE VIA UPI TO
PH5071019704182 VPA GPAY-
10-07-2025 10.00 68.00
07 11252952972@OKBIZAXIS
AGAINST RRN 519179503922
PAYMENT MADE VIA UPI TO
PH5071106826830
11-07-2025 VPA PAYTMQR6JPGFB@PTYS 20.00 48.00
73
AGAINST RRN 555896639649
*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

PH5071113947694
11-07-2025 VPA PAYTM.S1E3DJY@PTY 15.00 33.00
89
AGAINST RRN 519207830832
PAYMENT MADE VIA UPI TO
PH5071113952533
11-07-2025 VPA 9610293436@YBL 20.00 13.00
79
AGAINST RRN 519208835777
PAYMENT MADE VIA UPI TO
PH5071113956728
11-07-2025 VPA 9602400204@OKBIZAXIS 5.00 8.00
63
AGAINST RRN 519209757756
PAYMENT MADE VIA UPI TO
VPA
PH5071114967575
11-07-2025 61106059789@SBIN0031826. 1.00 7.00
62
IFSC.NPCI AGAINST RRN
519212061117
PAYMENT MADE VIA UPI TO
VPA
PH5071114967706
11-07-2025 61106059789@SBIN0031826. 1.00 6.00
99
IFSC.NPCI AGAINST RRN
519212083866
PAYMENT MADE VIA UPI TO
VPA
PH5071114967861
11-07-2025 61106059789@SBIN0031826. 1.00 5.00
43
IFSC.NPCI AGAINST RRN
519212089254
PAYMENT RECEIVED VIA UPI
PH5071114968810
11-07-2025 FROM VPA 9358223332@AXL 1.00 6.00
92
FROM RRN 754826398297
PAYMENT RECEIVED VIA UPI
PH5071114969143
11-07-2025 FROM VPA 9358223332@YBL 1.00 7.00
01
FROM RRN 242718632341
PAYMENT RECEIVED VIA UPI
PH5071114969956
11-07-2025 FROM VPA 9358223332@YBL 1.00 8.00
56
FROM RRN 843482119025
PAYMENT RECEIVED VIA UPI
PH5071114970033
11-07-2025 FROM VPA 9358223332@AXL 1.00 9.00
43
FROM RRN 217823343043
PAYMENT RECEIVED VIA UPI
PH5071114970178
11-07-2025 FROM VPA 9358223332@IBL 1.00 10.00
95
FROM RRN 398472093997
PAYMENT RECEIVED VIA UPI
PH5071118050748
11-07-2025 FROM VPA 9358223332@AXL 2800.00 2810.00
89
FROM RRN 284112188477
PAYMENT MADE VIA UPI TO
VPA
PH5071118060104
11-07-2025 61106059789@SBIN0031826. 700.00 2110.00
24
IFSC.NPCI AGAINST RRN
519229993737
PAYMENT MADE VIA UPI TO
PH5071119107133
11-07-2025 VPA PAYTMQR6FF8ZS@PTYS 180.00 1930.00
41
AGAINST RRN 555824796035
PAYMENT MADE VIA UPI TO
PH5071119107574
11-07-2025 VPA PAYTMQR6FF8ZS@PTYS 10.00 1920.00
70
AGAINST RRN 519213304403
PAYMENT MADE VIA UPI TO
PH5071121152047
11-07-2025 VPA Q914857104@YBL 440.00 1480.00
36
AGAINST RRN 519217719674
PAYMENT MADE VIA UPI TO
PH5071122161338
11-07-2025 VPA Q046851434@YBL 40.00 1440.00
13
AGAINST RRN 519259326319
PAYMENT MADE VIA UPI TO
VPA
PH5071122162107
11-07-2025 83088933641@RMGB0000597. 1000.00 440.00
94
IFSC.NPCI AGAINST RRN
519268225298
PAYMENT MADE VIA UPI TO
VPA
PH5071122162250
11-07-2025 83088933641@RMGB0000597. 400.00 40.00
70
IFSC.NPCI AGAINST RRN
519286222684
PH5071201184468 SMS ALERT CHARGE OF RS.
12-07-2025 12.04 27.96
44 10.20 FOR USAGE OF 34 SMS
*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

IN JUN-25, AGAINST THE

TOTAL AMOUNT OF RS. 10.2
PAYMENT MADE VIA UPI TO
PH5071211298662
12-07-2025 VPA PAYTM.S1DXBRP@PTY 10.00 17.96
20
AGAINST RRN 519344387984
PAYMENT RECEIVED VIA UPI
PH5071211302184
12-07-2025 FROM VPA 9358223332@YBL 500.00 517.96
36
FROM RRN 903560049723
PAYMENT MADE VIA UPI TO
PH5071212313783
12-07-2025 VPA Q350483560@YBL 55.00 462.96
28
AGAINST RRN 519347640406
PAYMENT MADE VIA UPI TO
VPA
PH5071217419649
12-07-2025 HANSRAJREGAR8003222182- 175.00 287.96
69
1@OKICICI AGAINST RRN
519376487949
PAYMENT RECEIVED VIA UPI
PH5071219479320
12-07-2025 FROM VPA 9352137919@AXL 300.00 587.96
93
FROM RRN 133355980531
PAYMENT MADE VIA UPI TO
PH5071219485208 VPA
12-07-2025 60.00 527.96
30 CHAMANGURJAR261@OKAXIS
AGAINST RRN 519363822319
PAYMENT MADE VIA UPI TO
VPA
PH5071220500582
12-07-2025 HANSRAJREGAR8003222182- 35.00 492.96
88
1@OKICICI AGAINST RRN
555985502772
PAYMENT MADE VIA UPI TO
PH5071307608879
13-07-2025 VPA 8875596534@YBL 5.00 487.96
13
AGAINST RRN 556024141301
REFUND HAS BEEN
PH5071307608904 PROCESSED VIA UPI FOR RS
13-07-2025 5.00 492.96
06R 5.00 AGAINST THE ORIGINAL
556024141301
PAYMENT MADE VIA UPI TO
PH5071308617865 VPA
13-07-2025 300.90 192.06
08 GPAYRECHARGE@OKPAYAXIS
AGAINST RRN 519474519564
PAYMENT MADE VIA UPI TO
PH5071308620503
13-07-2025 VPA 8875596534-2@IBL 2.00 190.06
90
AGAINST RRN 556020735818
PAYMENT RECEIVED VIA UPI
PH5071309632591
13-07-2025 FROM VPA 8875596534-2@AXL 600.00 790.06
80
FROM RRN 426027149640
PAYMENT MADE VIA UPI TO
VPA
PH5071309634195
13-07-2025 HANSRAJREGAR8003222182- 15.00 775.06
18
1@OKICICI AGAINST RRN
519477167541
PAYMENT MADE VIA UPI TO
VPA
PH5071315761892
13-07-2025 HANSRAJREGAR8003222182- 40.00 735.06
59
1@OKICICI AGAINST RRN
519402003317
PAYMENT MADE VIA UPI TO
VPA
PH5071315762892
13-07-2025 HANSRAJREGAR8003222182- 25.00 710.06
42
1@OKICICI AGAINST RRN
519402147955
PAYMENT MADE VIA UPI TO
PH5071317802291
13-07-2025 VPA 7375063877@AXL 50.00 660.06
88
AGAINST RRN 519408948195
PAYMENT MADE VIA UPI TO
VPA
PH5071317806350
13-07-2025 HANSRAJREGAR8003222182- 25.00 635.06
27
1@OKICICI AGAINST RRN
519409692644
PAYMENT MADE VIA UPI TO
PH5071318839881
13-07-2025 VPA 500.00 135.06
80
83088933641@RMGB0000597.
*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

IFSC.NPCI AGAINST RRN

519415501779
PAYMENT MADE VIA UPI TO
PH5071319885978 VPA
13-07-2025 60.00 75.06
73 CHAMANGURJAR261@OKAXIS
AGAINST RRN 519423232722
PAYMENT MADE VIA UPI TO
VPA
PH5071320908887
13-07-2025 HANSRAJREGAR8003222182- 15.00 60.06
65
1@OKICICI AGAINST RRN
519427495507
PAYMENT MADE VIA UPI TO
PH5071322946532 VPA
13-07-2025 26.00 34.06
60 GPAYRECHARGE@OKPAYAXIS
AGAINST RRN 519435183556
PAYMENT MADE VIA UPI TO
VPA
PH5071408002070
14-07-2025 HANSRAJREGAR8003222182- 10.00 24.06
05
1@OKICICI AGAINST RRN
519554618079
PAYMENT MADE VIA UPI TO
VPA
PH5071410047362
14-07-2025 HANSRAJREGAR8003222182- 24.00 0.06
97
1@OKICICI AGAINST RRN
519542472747
PAYMENT RECEIVED VIA UPI
PH5071421292431
14-07-2025 FROM VPA 7976535456@AXL 500.00 500.06
48
FROM RRN 719670834186
PAYMENT MADE VIA UPI TO
VPA
PH5071520636356
15-07-2025 HANSRAJREGAR8003222182- 20.00 480.06
89
1@OKICICI AGAINST RRN
556208152417
PAYMENT RECEIVED VIA UPI
PH5071613853642 FROM VPA GOOG-
16-07-2025 2.00 482.06
13 PAYMENTS@AXISBANK FROM
RRN 517796321975
PAYMENT MADE VIA UPI TO
PH5071613858426
16-07-2025 VPA GPAYRECHARGE@ICICI 26.00 456.06
73
AGAINST RRN 519757318895
PAYMENT MADE VIA UPI TO
VPA
PH5071614861744
16-07-2025 HANSRAJREGAR8003222182- 25.00 431.06
94
1@OKICICI AGAINST RRN
519758009622
PAYMENT MADE VIA UPI TO
PH5071615895877
16-07-2025 VPA 9166438797@YBL 100.00 331.06
40
AGAINST RRN 519786615225
PAYMENT MADE VIA UPI TO
VPA
PH5071616906831
16-07-2025 HANSRAJREGAR8003222182- 60.00 271.06
33
1@OKICICI AGAINST RRN
519739118572
PAYMENT MADE VIA UPI TO
PH5071619979558 VPA
16-07-2025 60.00 211.06
17 CHAMANGURJAR261@OKAXIS
AGAINST RRN 519754638510
PAYMENT MADE VIA UPI TO
PH5071619984897 VPA
16-07-2025 10.00 201.06
87 CHAMANGURJAR261@OKAXIS
AGAINST RRN 519756953660
PAYMENT MADE VIA UPI TO
VPA
PH5071619001926
16-07-2025 HANSRAJREGAR8003222182- 15.00 186.06
02
1@OKICICI AGAINST RRN
519760239110
PAYMENT MADE VIA UPI TO
PH5071620009789 VPA
16-07-2025 19.00 167.06
73 GPAYRECHARGE@OKPAYAXIS
AGAINST RRN 519776442916

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

11
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH5071620014712 VPA MAMMTAVARMA2-
16-07-2025 20.00 147.06
94 1@OKHDFCBANK AGAINST
RRN 519790152558
PAYMENT RECEIVED VIA UPI
PH5071707111236 FROM VPA
17-07-2025 4000.00 4147.06
99 NAVALKISORRAIGAR3@AXL
FROM RRN 784395739759
PAYMENT MADE VIA UPI TO
PH5071713228091 VPA YESPAY.
17-07-2025 10.00 4137.06
45 BIZSBIZ78775@YESBANKLTD
AGAINST RRN 556463700352
PAYMENT MADE VIA UPI TO
VPA
PH5071714231563
17-07-2025 83088933641@RMGB0000597. 4000.00 137.06
11
IFSC.NPCI AGAINST RRN
519895856124
PAYMENT MADE VIA UPI TO
PH5071714237853
17-07-2025 VPA 6266628815@IBL AGAINST 30.00 107.06
47
RRN 519896658175
PAYMENT MADE VIA UPI TO
VPA
PH5071716285948
17-07-2025 HANSRAJREGAR8003222182- 40.00 67.06
33
1@OKICICI AGAINST RRN
519802793621
PAYMENT MADE VIA UPI TO
VPA
PH5071718328424
17-07-2025 HANSRAJREGAR8003222182- 15.00 52.06
56
1@OKICICI AGAINST RRN
519807831498
PAYMENT MADE VIA UPI TO
PH5071719357186 VPA
17-07-2025 20.00 32.06
91 CHAMANGURJAR261@OKAXIS
AGAINST RRN 519811004955
PAYMENT MADE VIA UPI TO
VPA
PH5071719359025
17-07-2025 HANSRAJREGAR8003222182- 10.00 22.06
34
1@OKICICI AGAINST RRN
519811212514
PAYMENT MADE VIA UPI TO
VPA
PH5071719363596
17-07-2025 HANSRAJREGAR8003222182- 20.00 2.06
57
1@OKICICI AGAINST RRN
519811735078
PAYMENT MADE VIA UPI TO
VPA
PH5071813589679
18-07-2025 033325229473033@NESF00000 1.00 1.06
56
96.IFSC.NPCI AGAINST RRN
519936564185
PAYMENT RECEIVED VIA UPI
PH5071813589887 FROM VPA
18-07-2025 1.00 2.06
22 VIKRAMUMRI87@OKSBI FROM
RRN 519936594854
PAYMENT RECEIVED VIA UPI
PH5071916016260
19-07-2025 FROM VPA 9352137919@AXL 100.00 102.06
61
FROM RRN 846175030538
PAYMENT MADE VIA UPI TO
PH5071916016751
19-07-2025 VPA 9896312838@OKBIZAXIS 100.00 2.06
68
AGAINST RRN 520021881084
PAYMENT MADE VIA UPI TO
VPA
PH5071919105083
19-07-2025 033325229427089@NESF00000 2.00 0.06
71
96.IFSC.NPCI AGAINST RRN
520059891693
PAYMENT RECEIVED VIA UPI
PH5071920122414 FROM VPA VRV411324-
19-07-2025 2.00 2.06
64 1@OKAXIS FROM RRN
556647506438
PAYMENT MADE VIA UPI TO
PH5071920122761
19-07-2025 VPA Q555702389@YBL 1.00 1.06
25
AGAINST RRN 520083952076
*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

PH5071920123954 FROM VPA
19-07-2025 1.00 2.06
16 9610691745@PTYES FROM
RRN 288507174435
PAYMENT MADE VIA UPI TO
VPA
PH5071920137853
19-07-2025 HANSRAJREGAR8003222182- 2.00 0.06
06
1@OKICICI AGAINST RRN
556674304874
PAYMENT RECEIVED VIA UPI
PH5072008239714
20-07-2025 FROM VPA SBSB15DB@AXL 10.00 10.06
07
FROM RRN 178277454134
PAYMENT MADE VIA UPI TO
VPA
PH5072008243985
20-07-2025 HANSRAJREGAR8003222182- 10.00 0.06
02
1@OKICICI AGAINST RRN
520195771272
20-06-2025 Closing Day Balance 0.06 0.06

Total Credits 21019.06 Total Debits 21018.94

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 : RAJASTHAN
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