Statement Of Account

Mr. Sudhir Kumar Period : 19-03-2025 - 15-09-2025

Account No. : 9798233012

Mobile No. : 9798233012

Email ID : Account Opening

: 12-05-2025
Date
: VILL DABUR POST DABUR PS
Address
KONCH Account Status : ACTIVE
Line 1
Nomination
Line 2 , GAYA : NO
Registered
Line 3 BIHAR - 824118
Date Of
: 2025-09-15T14:45:41.924+05:30
State Code : 10 Generation

Account Type : Savings Bank Account

Account Summary Customer Care No. : 1800-23400

Opening Balance :0 Customer Care Email : [email protected]

MICR Number : 000APB000

Closing Balance : 0.02
CKYC ID : **********2936
Total Credits : 90393
IFSC Code : AIRP0000001

Total Debits : 89392.98

Amount On Hold : 1000

Usable Balance : 0.02

Date Transaction ID Particulars Withdrawal Deposit Balance

19-03-2025 Opening Day Balance 0.00 0.00

PH5051216845478 SBA OPENING DEPOSIT

12-05-2025 109.00 109.00
15 AMOUNT
PAYMENT MADE FOR
PH5051216845458
12-05-2025 SURAKSHA SUBSCRIPTION 99.00 10.00
58
ACTIVATION
PAYMENT MADE VIA UPI TO
PH5051216853672
12-05-2025 VPA 8083018297@PTYES 10.00 0.00
50
AGAINST RRN 284854289105
PAYMENT RECEIVED VIA UPI
PH5051306004432 FROM VPA
13-05-2025 500.00 500.00
58 9635291875@PTYES FROM
RRN 383810794761
PAYMENT MADE VIA UPI TO
PH5051306005959
13-05-2025 VPA 500.00 0.00
47
40387780343@SBIN0006581.
*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

IFSC.NPCI AGAINST RRN

528761271335
PAYMENT RECEIVED VIA UPI
PH5051307008026 FROM VPA
13-05-2025 500.00 500.00
37 MANORANJANRAY290@IBL
FROM RRN 504021446220
PAYMENT RECEIVED VIA UPI
PH5051307010509
13-05-2025 FROM VPA 9365455816@AXL 500.00 1000.00
15
FROM RRN 102375867596
PAYMENT MADE VIA UPI TO
PH5051308022583
13-05-2025 VPA 9798233012@PTYES 1000.00 0.00
73
AGAINST RRN 284885051684
PAYMENT RECEIVED VIA UPI
PH5051308025430 FROM VPA
13-05-2025 500.00 500.00
42 TUNA937327852@AXL FROM
RRN 910744857062
PAYMENT RECEIVED VIA UPI
PH5051308027278
13-05-2025 FROM VPA 9315788015@IBL 500.00 1000.00
48
FROM RRN 905600221629
PAYMENT MADE VIA UPI TO
VPA
PH5051308027849
13-05-2025 061898700003190@YESB00006 1000.00 0.00
73
18.IFSC.NPCI AGAINST RRN
533624551335
PAYMENT RECEIVED VIA UPI
PH5051308028048
13-05-2025 FROM VPA 9608856306@AXL 500.00 500.00
70
FROM RRN 314657333091
PAYMENT RECEIVED VIA UPI
PH5051308028946 FROM VPA
13-05-2025 500.00 1000.00
34 8976228322@FREECHARGE
FROM RRN 533858431335
PAYMENT MADE VIA UPI TO
VPA
PH5051308030379
13-05-2025 8769632265@NSPB0000002. 1000.00 0.00
95
IFSC.NPCI AGAINST RRN
534190441335
REFUND HAS BEEN
PH5051308030381 PROCESSED VIA UPI FOR RS
13-05-2025 1000.00 1000.00
89R 1000.00 AGAINST THE
ORIGINAL 534190441335
PAYMENT MADE VIA UPI TO
VPA
PH5051308030860
13-05-2025 42422799103@SBIN0008079. 1000.00 0.00
22
IFSC.NPCI AGAINST RRN
534316551335
PAYMENT RECEIVED VIA UPI
PH5051308031103
13-05-2025 FROM VPA JAAN54303@IBL 500.00 500.00
88
FROM RRN 587454220241
PAYMENT RECEIVED VIA UPI
PH5051308031221
13-05-2025 FROM VPA 9229807205@YBL 500.00 1000.00
58
FROM RRN 980394328985
PAYMENT MADE VIA UPI TO
VPA
PH5051308032197
13-05-2025 8946975642@KKBK0001353. 1000.00 0.00
97
IFSC.NPCI AGAINST RRN
534614391335
PAYMENT RECEIVED VIA UPI
FROM VPA
PH5051308033152
13-05-2025 DHANRAJLANDGE13- 500.00 500.00
63
2@OKAXIS FROM RRN
549967478997
PAYMENT RECEIVED VIA UPI
PH5051309035207 FROM VPA
13-05-2025 500.00 1000.00
86 7547068658@PTYES FROM
RRN 383814169999
PAYMENT RECEIVED VIA UPI
PH5051312094280 FROM VPA
13-05-2025 1000.00 2000.00
73 7004418429@PTYES FROM
RRN 614001977545

*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

PH5051315164119
13-05-2025 VPA 9798233012@IBL AGAINST 100.00 1900.00
81
RRN 779518005184
PAYMENT MADE VIA UPI TO
PH5051315164374
13-05-2025 VPA 9798233012@YBL 200.00 1700.00
46
AGAINST RRN 809863414552
PAYMENT MADE VIA UPI TO
PH5051315164763
13-05-2025 VPA 9798233012@AXL 100.00 1600.00
69
AGAINST RRN 712794450781
PAYMENT MADE VIA UPI TO
PH5051315165295
13-05-2025 VPA 9798233012@PTYES 50.00 1550.00
98
AGAINST RRN 284904951209
PAYMENT MADE VIA UPI TO
PH5051316165779
13-05-2025 VPA 9798233012@PTYES 25.00 1525.00
27
AGAINST RRN 284905018188
PAYMENT MADE VIA UPI TO
PH5051316166156
13-05-2025 VPA 9798233012@PTYES 13.00 1512.00
33
AGAINST RRN 284905065159
PAYMENT MADE VIA UPI TO
PH5051316166651
13-05-2025 VPA 9798233012@PTYES 2.00 1510.00
89
AGAINST RRN 284905135618
PAYMENT MADE VIA UPI TO
PH5051316182083
13-05-2025 VPA 9798233012@PTYES 500.00 1010.00
03
AGAINST RRN 284907244035
PAYMENT MADE VIA UPI TO
PH5051316182246
13-05-2025 VPA 9798233012@PTYES 1000.00 10.00
96
AGAINST RRN 284907266421
PAYMENT RECEIVED VIA UPI
PH5051317188122 FROM VPA
13-05-2025 500.00 510.00
33 PAWANORAON124578@OKICIC
I FROM RRN 513346163475
PAYMENT RECEIVED VIA UPI
PH5051317188280 FROM VPA
13-05-2025 500.00 1010.00
13 CHHOTUPANJIYARA@IBL
FROM RRN 649349016564
PAYMENT RECEIVED VIA UPI
PH5051317195394
13-05-2025 FROM VPA 8924922807-4@YBL 700.00 1710.00
64
FROM RRN 406335844086
PAYMENT RECEIVED VIA UPI
PH5051317200120
13-05-2025 FROM VPA 7002019173-2@YBL 500.00 2210.00
91
FROM RRN 068659765634
PAYMENT MADE VIA UPI TO
VPA
PH5051317203529
13-05-2025 3151000100167274@PUNB0315 2000.00 210.00
71
100.IFSC.NPCI AGAINST RRN
578681521335
PAYMENT RECEIVED VIA UPI
PH5051318210126
13-05-2025 FROM VPA 8082031127@PTSBI 1000.00 1210.00
28
FROM RRN 513382169961
PAYMENT RECEIVED VIA UPI
PH5051318218871
13-05-2025 FROM VPA MRARUNSAHU@IBL 500.00 1710.00
88
FROM RRN 184426623564
PAYMENT RECEIVED VIA UPI
PH5051318220110
13-05-2025 FROM VPA 9798233012@AXL 300.00 2010.00
87
FROM RRN 186421427464
PAYMENT MADE VIA UPI TO
VPA
PH5051318222781
13-05-2025 40776941016@SBIN0018001. 1000.00 1010.00
23
IFSC.NPCI AGAINST RRN
583155871335
PAYMENT MADE VIA UPI TO
PH5051318227108
13-05-2025 VPA 9142912610@YBL 400.00 610.00
66
AGAINST RRN 532754678470
PAYMENT RECEIVED VIA UPI
FROM VPA
PH5051319247998
13-05-2025 PREMPRAKASHKUMAR841717 500.00 1110.00
53
@OKICICI FROM RRN
513321181920
PAYMENT RECEIVED VIA UPI
PH5051319251974
13-05-2025 FROM VPA 500.00 1610.00
23
PREMPRAKASHKUMAR841717
*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

@OKICICI FROM RRN

513378673830
PAYMENT MADE VIA UPI TO
VPA
PH5051319253855
13-05-2025 83076783122@RMGB0000524. 1000.00 610.00
97
IFSC.NPCI AGAINST RRN
588515901335
PAYMENT RECEIVED VIA UPI
PH5051319254792
13-05-2025 FROM VPA 7606002026@YBL 500.00 1110.00
83
FROM RRN 493715538581
PAYMENT RECEIVED VIA UPI
PH5051319265576
13-05-2025 FROM VPA 94683003592@IBL 500.00 1610.00
72
FROM RRN 436475980636
PAYMENT MADE VIA UPI TO
VPA
PH5051405361222
14-05-2025 42908371892@SBIN0031135. 1000.00 610.00
79
IFSC.NPCI AGAINST RRN
628799861345
PAYMENT RECEIVED VIA UPI
PH5051405361614
14-05-2025 FROM VPA 9358214662@AXL 500.00 1110.00
97
FROM RRN 633771638121
PAYMENT RECEIVED VIA UPI
PH5051405361626
14-05-2025 FROM VPA 7028847092@AXL 500.00 1610.00
41
FROM RRN 439661757785
PAYMENT MADE VIA UPI TO
VPA
PH5051405361709
14-05-2025 08132413000289@PUNB008131 1000.00 610.00
02
0.IFSC.NPCI AGAINST RRN
629308541345
PAYMENT RECEIVED VIA UPI
PH5051405361905
14-05-2025 FROM VPA 9907677109@YBL 500.00 1110.00
40
FROM RRN 462053576111
PAYMENT RECEIVED VIA UPI
PH5051405362344
14-05-2025 FROM VPA 7000544216-4@IBL 700.00 1810.00
74
FROM RRN 381732708402
PAYMENT RECEIVED VIA UPI
PH5051405362649
14-05-2025 FROM VPA 9798233012@AXL 200.00 2010.00
41
FROM RRN 206989451887
PAYMENT MADE VIA UPI TO
VPA
PH5051408387174
14-05-2025 919936258840@IPOS0000001. 1000.00 1010.00
01
IFSC.NPCI AGAINST RRN
636615291345
REFUND HAS BEEN
PH5051408387175 PROCESSED VIA UPI FOR RS
14-05-2025 1000.00 2010.00
83R 1000.00 AGAINST THE
ORIGINAL 636615291345
PAYMENT MADE VIA UPI TO
VPA
PH5051408387905
14-05-2025 610402120008363@UBIN056104 1000.00 1010.00
75
5.IFSC.NPCI AGAINST RRN
636775841345
PAYMENT RECEIVED VIA UPI
PH5051408389482
14-05-2025 FROM VPA 9557286038@FAM 500.00 1510.00
38
FROM RRN 513435826920
PAYMENT RECEIVED VIA UPI
PH5051408389552
14-05-2025 FROM VPA 9162754530@YBL 500.00 2010.00
66
FROM RRN 180953599452
PAYMENT MADE VIA UPI TO
VPA
PH5051408390998
14-05-2025 5402101002587@CNRB0005402. 1000.00 1010.00
32
IFSC.NPCI AGAINST RRN
637429491345
PAYMENT RECEIVED VIA UPI
PH5051408391271
14-05-2025 FROM VPA 50426734640@YBL 500.00 1510.00
34
FROM RRN 813506377431
PAYMENT RECEIVED VIA UPI
PH5051408391577
14-05-2025 FROM VPA 9358171274@AXL 500.00 2010.00
09
FROM RRN 428283976245

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

4
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

VPA
PH5051409402569
14-05-2025 034610163504@IPOS0000001. 1000.00 1010.00
48
IFSC.NPCI AGAINST RRN
639965551345
PAYMENT RECEIVED VIA UPI
PH5051409405005 FROM VPA
14-05-2025 500.00 1510.00
05 9216762729@PTYES FROM
RRN 614037287893
PAYMENT RECEIVED VIA UPI
FROM VPA
PH5051409407245
14-05-2025 SANJEETMAURYA1991- 500.00 2010.00
22
1@OKICICI FROM RRN
550095908303
PAYMENT MADE VIA UPI TO
VPA
PH5051409409003
14-05-2025 996118210020465@BKID000996 1000.00 1010.00
88
1.IFSC.NPCI AGAINST RRN
641430191345
PAYMENT RECEIVED VIA UPI
PH5051409409319 FROM VPA
14-05-2025 500.00 1510.00
16 78304891447830489144@AXL
FROM RRN 832972612226
PAYMENT RECEIVED VIA UPI
PH5051409411892
14-05-2025 FROM VPA 9795412989@IBL 500.00 2010.00
56
FROM RRN 016710319232
PAYMENT MADE VIA UPI TO
VPA
PH5051410430380
14-05-2025 36888679970@SBIN0018457. 2000.00 10.00
46
IFSC.NPCI AGAINST RRN
646336141345
PAYMENT RECEIVED VIA UPI
PH5051410433168 FROM VPA
14-05-2025 500.00 510.00
33 BARANDAVISHAL33@OKAXIS
FROM RRN 513472957086
PAYMENT RECEIVED VIA UPI
PH5051411439815
14-05-2025 FROM VPA 7008422564@AXL 500.00 1010.00
63
FROM RRN 319593580456
PAYMENT RECEIVED VIA UPI
PH5051411442046
14-05-2025 FROM VPA 6200149711@YBL 500.00 1510.00
44
FROM RRN 696074693386
PAYMENT RECEIVED VIA UPI
PH5051411444379
14-05-2025 FROM VPA SHAN0200000@IBL 500.00 2010.00
01
FROM RRN 428919219044
PAYMENT MADE VIA UPI TO
VPA
PH5051416532670
14-05-2025 33188199856@SBIN0009296. 2000.00 10.00
34
IFSC.NPCI AGAINST RRN
673701611345
PAYMENT RECEIVED VIA UPI
PH5051416535170
14-05-2025 FROM VPA 9677573095-2@YBL 500.00 510.00
79
FROM RRN 209528426740
PAYMENT RECEIVED VIA UPI
PH5051416539587 FROM VPA
14-05-2025 500.00 1010.00
18 9484173746@PTYES FROM
RRN 614053483817
PAYMENT RECEIVED VIA UPI
PH5051416542546
14-05-2025 FROM VPA 7500211516-2@YBL 500.00 1510.00
41
FROM RRN 350731402487
PAYMENT RECEIVED VIA UPI
PH5051416545701 FROM VPA
14-05-2025 500.00 2010.00
83 9797534220@PTYES FROM
RRN 383873892348
PAYMENT MADE VIA UPI TO
VPA
PH5051417556494
14-05-2025 27720110030776@UCBA000277 1000.00 1010.00
32
2.IFSC.NPCI AGAINST RRN
679156351345
PAYMENT RECEIVED VIA UPI
PH5051417557426
14-05-2025 FROM VPA 500.00 1510.00
08
PUSHPENDRANAGAR120@OKI
*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

CICI FROM RRN 550005627126

PAYMENT MADE VIA UPI TO
VPA
PH5051417560159
14-05-2025 41628376828@SBIN0018686. 1000.00 510.00
42
IFSC.NPCI AGAINST RRN
679911391345
PAYMENT RECEIVED VIA UPI
PH5051417560552 FROM VPA
14-05-2025 500.00 1010.00
31 6386155292@PTYES FROM
RRN 383875610999
PAYMENT MADE VIA UPI TO
VPA
PH5051417561460
14-05-2025 016003877294190001@CSBK00 1000.00 10.00
17
00160.IFSC.NPCI AGAINST RRN
680159541345
PAYMENT RECEIVED VIA UPI
PH5051417564666
14-05-2025 FROM VPA 9837217910@YBL 500.00 510.00
12
FROM RRN 282060789038
PAYMENT RECEIVED VIA UPI
PH5051505718404
15-05-2025 FROM VPA 9798233012@IBL 149.00 659.00
08
FROM RRN 260389005367
PAYMENT MADE VIA UPI TO
VPA
PH5051505718655
15-05-2025 92040100071578@PUNB0SUPG 500.00 159.00
78
B5.IFSC.NPCI AGAINST RRN
731704841355
PAYMENT MADE VIA UPI TO
PH5051517906187
15-05-2025 VPA Q040325861@YBL 45.00 114.00
53
AGAINST RRN 779585021355
PAYMENT MADE VIA UPI TO
PH5051617242131
16-05-2025 VPA Q040325861@YBL 26.00 88.00
66
AGAINST RRN 881590571365
PAYMENT MADE VIA UPI TO
PH5051710462053 VPA BHARATPE.
17-05-2025 40.00 48.00
94 8D0F0K6X4Y02738@FBPE
AGAINST RRN 950498161375
PAYMENT MADE VIA UPI TO
PH5051816907145 VPA
18-05-2025 40.00 8.00
22 9798233012@FREECHARGE
AGAINST RRN 178828891385
PAYMENT MADE VIA UPI TO
PH5051817919471 VPA
18-05-2025 8.00 0.00
40 9798233012@FREECHARGE
AGAINST RRN 181331821385
PH5051901064862
19-05-2025 SURAKSHA DR CASHBACK 10.00 10.00
97
PAYMENT RECEIVED VIA UPI
PH5051904069939 FROM VPA
19-05-2025 500.00 510.00
18 8318483095@PTYES FROM
RRN 384069474698
PAYMENT MADE VIA UPI TO
VPA
PH5051904071386
19-05-2025 17758100012321@BARB0KATHL 500.00 10.00
62
A.IFSC.NPCI AGAINST RRN
229992011395
PAYMENT RECEIVED VIA UPI
PH5051907081822 FROM VPA
19-05-2025 600.00 610.00
02 7735705798KRUSHNA@YBL
FROM RRN 154185563467
PAYMENT RECEIVED VIA UPI
PH5051907082957 FROM VPA
19-05-2025 500.00 1110.00
34 8967965196@PTYES FROM
RRN 614247026235
PAYMENT MADE VIA UPI TO
VPA
PH5051908094217
19-05-2025 20100019109047@BDBL0001351 1000.00 110.00
65
.IFSC.NPCI AGAINST RRN
237526991395

*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

PH5051908094485
19-05-2025 FROM VPA 7493057265@SLC 500.00 610.00
75
FROM RRN 513914361094
PAYMENT RECEIVED VIA UPI
PH5051911147804 FROM VPA
19-05-2025 500.00 1110.00
46 8235914949@PTYES FROM
RRN 384077707040
PAYMENT MADE VIA UPI TO
VPA
PH5051912178359
19-05-2025 5374658945@CBIN0280124. 1000.00 110.00
05
IFSC.NPCI AGAINST RRN
258515971395
PAYMENT RECEIVED VIA UPI
PH5051913193292
19-05-2025 FROM VPA 7015267688@AXL 500.00 610.00
07
FROM RRN 119384535274
PAYMENT RECEIVED VIA UPI
PH5051914214881 FROM VPA PS7427714-
19-05-2025 500.00 1110.00
14 2@OKAXIS FROM RRN
513943511063
PAYMENT MADE VIA UPI TO
PH5051914215207 VPA 7557808060@IDIB000D633.
19-05-2025 1000.00 110.00
84 IFSC.NPCI AGAINST RRN
268621291395
PAYMENT RECEIVED VIA UPI
PH5051915219543
19-05-2025 FROM VPA 9927594660-3@YBL 500.00 610.00
46
FROM RRN 600173855025
PAYMENT MADE VIA UPI TO
VPA
PH5051916253000
19-05-2025 4519110012006869@UJVN00045 500.00 110.00
90
19.IFSC.NPCI AGAINST RRN
278887651395
PAYMENT RECEIVED VIA UPI
PH5051917253936
19-05-2025 FROM VPA 9305593510@AXL 500.00 610.00
27
FROM RRN 530418159921
PAYMENT RECEIVED VIA UPI
PH5051917256121
19-05-2025 FROM VPA 9817360144@AXL 500.00 1110.00
83
FROM RRN 825138018578
PAYMENT RECEIVED VIA UPI
PH5051917262619
19-05-2025 FROM VPA 7058156169@YBL 500.00 1610.00
23
FROM RRN 763116568489
PAYMENT MADE VIA UPI TO
VPA
PH5051917263921
19-05-2025 50100697449001@HDFC000392 1000.00 610.00
16
6.IFSC.NPCI AGAINST RRN
281426741395
PAYMENT MADE VIA UPI TO
PH5051918278944
19-05-2025 VPA 9006295450@YBL 500.00 110.00
13
AGAINST RRN 284672841395
PAYMENT MADE VIA UPI TO
PH5051918299007
19-05-2025 VPA 7320877490@YBL 20.00 90.00
30
AGAINST RRN 289145621395
PAYMENT MADE VIA UPI TO
PH5051921369933
19-05-2025 VPA 9798233012@UPI AGAINST 17.00 73.00
70
RRN 302909461395
PAYMENT RECEIVED VIA UPI
PH5051921370980
19-05-2025 FROM VPA 7077352773-3@AXL 1000.00 1073.00
43
FROM RRN 355797579261
PAYMENT MADE VIA UPI TO
VPA
PH5052003407174
20-05-2025 002803600009918@DLXB000002 1000.00 73.00
97
8.IFSC.NPCI AGAINST RRN
323411401405
PAYMENT RECEIVED VIA UPI
PH5052003407256 FROM VPA
20-05-2025 500.00 573.00
10 SHEIKHFAISALFEROZ@OKICICI
FROM RRN 514067370088
PAYMENT MADE VIA UPI TO
VPA
PH5052003408350
20-05-2025 83090100002995@BARB0BUPG 500.00 73.00
40
BX.IFSC.NPCI AGAINST RRN
325029681405
*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

PH5052013526108
20-05-2025 VPA Q040325861@YBL 50.00 23.00
90
AGAINST RRN 363752571405
PAYMENT MADE VIA UPI TO
PH5052019654656 VPA GPAY-
20-05-2025 10.00 13.00
15 11199802470@OKBIZAXIS
AGAINST RRN 395370301405
PAYMENT MADE VIA UPI TO
PH5052316576304
23-05-2025 VPA 9798160322@YBL 5.00 8.00
31
AGAINST RRN 162042590922
PAYMENT RECEIVED VIA UPI
PH5052319650263
23-05-2025 FROM VPA 9381982130@IBL 500.00 508.00
91
FROM RRN 721094416824
PAYMENT RECEIVED VIA UPI
PH5052320681989
23-05-2025 FROM VPA 7014155381@AXL 500.00 1008.00
64
FROM RRN 473807775291
PAYMENT MADE VIA UPI TO
VPA
PH5052320686005
23-05-2025 110189653228@CNRB0003291. 1000.00 8.00
34
IFSC.NPCI AGAINST RRN
722979511435
PAYMENT RECEIVED VIA UPI
PH5052320686485
23-05-2025 FROM VPA 9685499014@YBL 500.00 508.00
50
FROM RRN 627299491410
PAYMENT RECEIVED VIA UPI
PH5052320691406
23-05-2025 FROM VPA 7470720684-2@IBL 500.00 1008.00
16
FROM RRN 367497925341
PAYMENT MADE VIA UPI TO
VPA
PH5052320692097
23-05-2025 110181089769@CNRB0002325. 1000.00 8.00
45
IFSC.NPCI AGAINST RRN
724283651435
PAYMENT RECEIVED VIA UPI
PH5052321695121 FROM VPA
23-05-2025 500.00 508.00
72 OF9727146@PTAXIS FROM
RRN 514328443877
PAYMENT RECEIVED VIA UPI
PH5052321700614
23-05-2025 FROM VPA 9893633657@YBL 500.00 1008.00
84
FROM RRN 157325109874
PAYMENT MADE VIA UPI TO
VPA
PH5052321701883
23-05-2025 9394337591@SBIN0008288. 1000.00 8.00
49
IFSC.NPCI AGAINST RRN
726647271435
REFUND HAS BEEN
PH5052321701878 PROCESSED VIA UPI FOR RS
23-05-2025 1000.00 1008.00
93R 1000.00 AGAINST THE
ORIGINAL 726647271435
PAYMENT MADE VIA UPI TO
VPA
PH5052321702582
23-05-2025 2814712353@KKBK0002046. 1000.00 8.00
35
IFSC.NPCI AGAINST RRN
726849291435
PAYMENT RECEIVED VIA UPI
PH5052321705001 FROM VPA
23-05-2025 600.00 608.00
95 9341069564@NAVIAXIS FROM
RRN 550997723032
PAYMENT RECEIVED VIA UPI
PH5052321707185 FROM VPA
23-05-2025 500.00 1108.00
65 MOMOKHATUN555@AXL FROM
RRN 477779252227
REFUND HAS BEEN
PH5052321707960 PROCESSED VIA UPI FOR RS
23-05-2025 1000.00 2108.00
33R 1000.00 AGAINST THE
ORIGINAL 728327221435
PAYMENT MADE VIA UPI TO
VPA
PH5052321707981
23-05-2025 00269950044652@YESB000002 1000.00 1108.00
89
6.IFSC.NPCI AGAINST RRN
728327221435

*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

VPA
PH5052321708800
23-05-2025 61243730333@SBIN0031941. 500.00 608.00
27
IFSC.NPCI AGAINST RRN
728540531435
PAYMENT RECEIVED VIA UPI
PH5052321709143 FROM VPA
23-05-2025 500.00 1108.00
73 8192077643@NAVIAXIS FROM
RRN 550997925091
PAYMENT MADE VIA UPI TO
VPA
PH5052404743772
24-05-2025 5049230777@KKBK0000650. 1000.00 108.00
95
IFSC.NPCI AGAINST RRN
753055191445
PAYMENT RECEIVED VIA UPI
PH5052404743831
24-05-2025 FROM VPA 620423703@AXL 500.00 608.00
87
FROM RRN 276768977999
PAYMENT RECEIVED VIA UPI
PH5052407756919
24-05-2025 FROM VPA 7754000@AXL 500.00 1108.00
98
FROM RRN 848010836766
PAYMENT MADE VIA UPI TO
VPA
PH5052408776237
24-05-2025 50190033959600@BDBL0001164 1000.00 108.00
17
.IFSC.NPCI AGAINST RRN
766888911445
PAYMENT RECEIVED VIA UPI
PH5052408778450 FROM VPA ALI.
24-05-2025 500.00 608.00
03 ALIASGERMSAJI53-1@OKICICI
FROM RRN 551006328165
PAYMENT MADE VIA UPI TO
PH5052409780574
24-05-2025 VPA 7254821953-2@AXL 500.00 108.00
86
AGAINST RRN 514409792969
PAYMENT MADE VIA UPI TO
PH5052410801615
24-05-2025 VPA PAYTM.S1A2E4C@PTY 30.00 78.00
19
AGAINST RRN 514410849287
PAYMENT MADE VIA UPI TO
PH5052414872906
24-05-2025 VPA Q407870249@YBL 25.00 53.00
13
AGAINST RRN 514414041041
PAYMENT RECEIVED VIA UPI
PH5052419993517 FROM VPA
24-05-2025 500.00 553.00
83 RAHULKUMARDABOOR1114@Y
BL FROM RRN 558348617005
PAYMENT MADE VIA UPI TO
VPA
PH5052419995579
24-05-2025 64080100000931@BARB0BUPG 500.00 53.00
44
BX.IFSC.NPCI AGAINST RRN
821187151445
PAYMENT MADE VIA UPI TO
PH5052422044307 VPA
24-05-2025 19.00 34.00
72 FREECHARGE@FREECHARGE
AGAINST RRN 832675891445
PAYMENT RECEIVED VIA UPI
PH5052514205530
25-05-2025 FROM VPA 8134836186@AXL 500.00 534.00
88
FROM RRN 098726329172
PAYMENT MADE VIA UPI TO
VPA
PH5052514209210
25-05-2025 50100296340612@HDFC000191 500.00 34.00
91
5.IFSC.NPCI AGAINST RRN
896890521455
PAYMENT RECEIVED VIA UPI
PH5052514213713
25-05-2025 FROM VPA 7898635474@IBL 500.00 534.00
47
FROM RRN 698909415486
PAYMENT MADE VIA UPI TO
VPA
PH5052514213949
25-05-2025 3349014915@CBIN0282668. 500.00 34.00
86
IFSC.NPCI AGAINST RRN
898127521455
PAYMENT RECEIVED VIA UPI
PH5052515216805 FROM VPA
25-05-2025 500.00 534.00
38 8400623709POOJA@AXL FROM
RRN 432151000810
*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

VPA
PH5052515217159
25-05-2025 2761001500012944@PUNB0276 500.00 34.00
49
100.IFSC.NPCI AGAINST RRN
898952591455
PAYMENT RECEIVED VIA UPI
PH5052515218878
25-05-2025 FROM VPA 8534854110@AXL 500.00 534.00
29
FROM RRN 631714987717
PAYMENT MADE VIA UPI TO
PH5052515221083
25-05-2025 VPA SNAPMINTFIN@YESPAY 528.00 6.00
87
AGAINST RRN 514583211520
PAYMENT RECEIVED VIA UPI
PH5052519322814
25-05-2025 FROM VPA 8930237479@AXL 500.00 506.00
93
FROM RRN 865681190957
PAYMENT MADE VIA UPI TO
VPA
PH5052519324332
25-05-2025 6263149847@SBIN0004616. 500.00 6.00
02
IFSC.NPCI AGAINST RRN
921403241455
REFUND HAS BEEN
PH5052519324377 PROCESSED VIA UPI FOR RS
25-05-2025 500.00 506.00
48R 500.00 AGAINST THE ORIGINAL
921403241455
PAYMENT MADE VIA UPI TO
VPA
PH5052519325061
25-05-2025 39487803404@SBIN0010905. 500.00 6.00
16
IFSC.NPCI AGAINST RRN
921522551455
PAYMENT RECEIVED VIA UPI
PH5052519328592
25-05-2025 FROM VPA 6299041542-3@YBL 500.00 506.00
50
FROM RRN 270587930608
PAYMENT MADE VIA UPI TO
VPA
PH5052519329349
25-05-2025 32472726254@SBIN0014261. 500.00 6.00
75
IFSC.NPCI AGAINST RRN
922321521455
PAYMENT RECEIVED VIA UPI
PH5052521365677 FROM VPA
25-05-2025 528.00 534.00
10 SNAPMINTFIN@YESPAY FROM
RRN 514586689834
PAYMENT RECEIVED VIA UPI
FROM VPA
PH5052604410194
26-05-2025 RADHIKAMISHRA143420- 501.00 1035.00
58
2@OKICICI FROM RRN
514660446477
PAYMENT RECEIVED VIA UPI
PH5052604410220
26-05-2025 FROM VPA 8532863397@YBL 500.00 1535.00
47
FROM RRN 146112175347
PAYMENT MADE VIA UPI TO
VPA
PH5052605412854
26-05-2025 3836051953@CBIN0280018. 500.00 1035.00
84
IFSC.NPCI AGAINST RRN
962607481465
REFUND HAS BEEN
PH5052605412847 PROCESSED VIA UPI FOR RS
26-05-2025 500.00 1535.00
55R 500.00 AGAINST THE ORIGINAL
962607481465
PAYMENT MADE VIA UPI TO
VPA
PH5052612503679
26-05-2025 009410344436@IPOS0000001. 1000.00 535.00
85
IFSC.NPCI AGAINST RRN
988140881465
PAYMENT RECEIVED VIA UPI
PH5052612503951
26-05-2025 FROM VPA 9510747320@YBL 500.00 1035.00
75
FROM RRN 788338402890
PAYMENT RECEIVED VIA UPI
PH5052612504121 FROM VPA
26-05-2025 500.00 1535.00
63 ALIMUJAFAR2831@AXL FROM
RRN 987605120707
PH5052612504483 PAYMENT MADE VIA UPI TO
26-05-2025 1000.00 535.00
25 VPA
*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

703102120006733@UBIN057031
1.IFSC.NPCI AGAINST RRN
988503811465
PAYMENT RECEIVED VIA UPI
PH5052612510330
26-05-2025 FROM VPA 6307330586@YBL 500.00 1035.00
82
FROM RRN 151005289569
PAYMENT RECEIVED VIA UPI
PH5052612510542 FROM VPA
26-05-2025 500.00 1535.00
48 8101427194@PTYES FROM
RRN 614548261022
PAYMENT MADE VIA UPI TO
VPA
PH5052612510985
26-05-2025 20434852589@SBIN0003265. 1000.00 535.00
01
IFSC.NPCI AGAINST RRN
990951481465
PAYMENT RECEIVED VIA UPI
PH5052612513032 FROM VPA
26-05-2025 500.00 1035.00
01 8219156727@PTHDFC FROM
RRN 514602661390
PAYMENT MADE VIA UPI TO
VPA
PH5052612516157
26-05-2025 726018210011250@BKID000726 1000.00 35.00
16
0.IFSC.NPCI AGAINST RRN
992534601465
PAYMENT RECEIVED VIA UPI
PH5052613520507 FROM VPA
26-05-2025 500.00 535.00
19 SHIVNANDANDHURVE@NAVIA
XIS FROM RRN 514631877678
PAYMENT RECEIVED VIA UPI
PH5052613522527
26-05-2025 FROM VPA 9588344004@AXL 800.00 1335.00
86
FROM RRN 089921755553
PAYMENT MADE VIA UPI TO
VPA
PH5052613526284
26-05-2025 1791001700196392@PUNB0179 1000.00 335.00
50
100.IFSC.NPCI AGAINST RRN
995535481465
PAYMENT RECEIVED VIA UPI
PH5052615555797 FROM VPA
26-05-2025 500.00 835.00
87 9328808007@PTYES FROM
RRN 614554133408
PAYMENT RECEIVED VIA UPI
PH5052615558003
26-05-2025 FROM VPA 7077646876@AXL 500.00 1335.00
09
FROM RRN 629026833221
PAYMENT RECEIVED VIA UPI
PH5052615559289
26-05-2025 FROM VPA 7067327375-2@IBL 500.00 1835.00
47
FROM RRN 997766680670
PAYMENT RECEIVED VIA UPI
PH5052615561358 FROM VPA
26-05-2025 500.00 2335.00
88 JAGDISHPRASADPRASAD5721
@IBL FROM RRN 530579414660
PAYMENT MADE VIA UPI TO
VPA
PH5052615562016
26-05-2025 3949549647@KKBK0005079. 2000.00 335.00
09
IFSC.NPCI AGAINST RRN
106310801465
PAYMENT RECEIVED VIA UPI
PH5052615563726 FROM VPA
26-05-2025 500.00 835.00
28 9258101928@NAVIAXIS FROM
RRN 514633745847
PAYMENT RECEIVED VIA UPI
PH5052615565536 FROM VPA
26-05-2025 500.00 1335.00
65 7819948269@PTYES FROM
RRN 384383447234
PAYMENT RECEIVED VIA UPI
PH5052615567441 FROM VPA
26-05-2025 600.00 1935.00
31 8920794742@PTHDFC FROM
RRN 514603865447
PAYMENT RECEIVED VIA UPI
PH5052615569697
26-05-2025 FROM VPA 9136754570@AXL 500.00 2435.00
43
FROM RRN 663498484118

*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

PH5052616572795 VPA
26-05-2025 535.00 1900.00
23 RAJANVIKASH773@OKICICI
AGAINST RRN 160936737739
PAYMENT MADE VIA UPI TO
VPA
PH5052616576607
26-05-2025 060110141839@IPOS0000001. 1000.00 900.00
32
IFSC.NPCI AGAINST RRN
110737491465
PAYMENT RECEIVED VIA UPI
PH5052616578695
26-05-2025 FROM VPA NK3244713@OKSBI 500.00 1400.00
58
FROM RRN 514626480074
PAYMENT MADE VIA UPI TO
VPA
PH5052617590969
26-05-2025 3250461838@CBIN0280236. 1000.00 400.00
97
IFSC.NPCI AGAINST RRN
114584671465
PAYMENT RECEIVED VIA UPI
PH5052619654064
26-05-2025 FROM VPA 8310856447@YBL 500.00 900.00
59
FROM RRN 414644398052
PAYMENT RECEIVED VIA UPI
PH5052619661129
26-05-2025 FROM VPA 7456874181-2@AXL 500.00 1400.00
19
FROM RRN 624929237124
PAYMENT MADE VIA UPI TO
VPA
PH5052619669266
26-05-2025 008410301398@IPOS0000001. 1000.00 400.00
09
IFSC.NPCI AGAINST RRN
131475651465
PAYMENT RECEIVED VIA UPI
PH5052620670540
26-05-2025 FROM VPA 8102241882-2@AXL 500.00 900.00
69
FROM RRN 473942089490
PAYMENT RECEIVED VIA UPI
PH5052620676805 FROM VPA
26-05-2025 500.00 1400.00
42 9161286654@PTYES FROM
RRN 614569076020
PAYMENT MADE VIA UPI TO
VPA
PH5052620677652
26-05-2025 52170032900322@BDBL0001779 1000.00 400.00
40
.IFSC.NPCI AGAINST RRN
133265761465
PAYMENT RECEIVED VIA UPI
PH5052620679717
26-05-2025 FROM VPA 9554419338@AXL 500.00 900.00
01
FROM RRN 735704896514
PAYMENT RECEIVED VIA UPI
PH5052620682437
26-05-2025 FROM VPA 7863086633@YBL 500.00 1400.00
13
FROM RRN 596810956980
PAYMENT MADE VIA UPI TO
VPA
PH5052620683514
26-05-2025 110178618464@CNRB0000033. 1000.00 400.00
65
IFSC.NPCI AGAINST RRN
134632171465
PAYMENT RECEIVED VIA UPI
FROM VPA
PH5052620685141
26-05-2025 ROHIT9918CHAUHAN- 1000.00 1400.00
74
3@OKHDFCBANK FROM RRN
105447131009
PAYMENT RECEIVED VIA UPI
PH5052620690499
26-05-2025 FROM VPA 9774636159@YBL 500.00 1900.00
48
FROM RRN 863121208566
PAYMENT RECEIVED VIA UPI
PH5052621695848
26-05-2025 FROM VPA 9927824829@IBL 500.00 2400.00
94
FROM RRN 223906771867
PAYMENT MADE VIA UPI TO
VPA
PH5052621700895
26-05-2025 35555973762@SBIN0002915. 2000.00 400.00
03
IFSC.NPCI AGAINST RRN
139083741465
PAYMENT RECEIVED VIA UPI
PH5052621701085
26-05-2025 FROM VPA 8377091316-3@AXL 500.00 900.00
58
FROM RRN 354986118356

*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

PH5052621703249
26-05-2025 FROM VPA 8433141441@AXL 500.00 1400.00
48
FROM RRN 849695241785
PAYMENT RECEIVED VIA UPI
PH5052621704237
26-05-2025 FROM VPA 6268438472@AXL 500.00 1900.00
38
FROM RRN 728827386231
PAYMENT RECEIVED VIA UPI
PH5052621708075 FROM VPA
26-05-2025 500.00 2400.00
93 BADHOLIYAARUNB@OKICICI
FROM RRN 551259412766
PAYMENT MADE VIA UPI TO
VPA
PH5052705744841
27-05-2025 52498100037662@BARB0BELG 2000.00 400.00
34
AC.IFSC.NPCI AGAINST RRN
172500501475
PAYMENT RECEIVED VIA UPI
PH5052705745566
27-05-2025 FROM VPA 8899359030-2@AXL 500.00 900.00
83
FROM RRN 006387741640
PAYMENT RECEIVED VIA UPI
PH5052706746069 FROM VPA
27-05-2025 500.00 1400.00
54 9354358192@PTYES FROM
RRN 285580171727
PAYMENT RECEIVED VIA UPI
PH5052706747614
27-05-2025 FROM VPA 7694987168@AXL 500.00 1900.00
49
FROM RRN 166605409883
PAYMENT RECEIVED VIA UPI
PH5052706749459 FROM VPA
27-05-2025 500.00 2400.00
36 8958428647RAJEEV@YBL
FROM RRN 991352827829
PAYMENT MADE VIA UPI TO
VPA
PH5052706749928
27-05-2025 35763900481@SBIN0003438. 2000.00 400.00
19
IFSC.NPCI AGAINST RRN
174608891475
PAYMENT RECEIVED VIA UPI
PH5052706751138 FROM VPA
27-05-2025 800.00 1200.00
55 PRITITIWARI9967@AXL FROM
RRN 832094301738
PAYMENT MADE VIA UPI TO
VPA
PH5052708773076
27-05-2025 41571636416@SBIN0006168. 1000.00 200.00
93
IFSC.NPCI AGAINST RRN
180341341475
PAYMENT RECEIVED VIA UPI
PH5052709786399 FROM VPA BILALSAIFI011988-
27-05-2025 500.00 700.00
00 1@OKAXIS FROM RRN
551374472010
PAYMENT RECEIVED VIA UPI
PH5052709788743 FROM VPA
27-05-2025 500.00 1200.00
44 MANOJ7081@NAVIAXIS FROM
RRN 514743359946
PAYMENT RECEIVED VIA UPI
PH5052709790740 FROM VPA
27-05-2025 500.00 1700.00
67 NEHAKUMARIH838@IBL FROM
RRN 320141823821
PAYMENT MADE VIA UPI TO
VPA
PH5052710796502
27-05-2025 32784424792@SBIN0012549. 1000.00 700.00
64
IFSC.NPCI AGAINST RRN
185858961475
PAYMENT RECEIVED VIA UPI
PH5052710798874
27-05-2025 FROM VPA 8740918632@YBL 500.00 1200.00
02
FROM RRN 277253224111
PAYMENT RECEIVED VIA UPI
PH5052710801059 FROM VPA
27-05-2025 500.00 1700.00
23 VISHWAKARMARAJAT230@OKI
CICI FROM RRN 551319019969
PAYMENT RECEIVED VIA UPI
PH5052710809757
27-05-2025 FROM VPA 9798233012@UPI 300.00 2000.00
27
FROM RRN 104713049966

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

13
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

VPA
PH5052710810174
27-05-2025 34075637564@SBIN0007358. 2000.00 0.00
44
IFSC.NPCI AGAINST RRN
189842071475
PAYMENT RECEIVED VIA UPI
PH5052710810531 FROM VPA
27-05-2025 500.00 500.00
83 8875743914@NAVIAXIS FROM
RRN 514744225298
PAYMENT RECEIVED VIA UPI
PH5052710810862 FROM VPA
27-05-2025 500.00 1000.00
87 9279388532@NAVIAXIS FROM
RRN 514744238788
PAYMENT RECEIVED VIA UPI
PH5052711819016
27-05-2025 FROM VPA 7226823320-2@YBL 500.00 1500.00
32
FROM RRN 811520734018
PAYMENT RECEIVED VIA UPI
PH5052712849878 FROM VPA
27-05-2025 500.00 2000.00
00 SANJEEVKKR146@OKICICI
FROM RRN 551353122817
PAYMENT MADE VIA UPI TO
VPA
PH5052712850323
27-05-2025 30405014308@SBIN0001231. 2000.00 0.00
96
IFSC.NPCI AGAINST RRN
204490211475
PAYMENT RECEIVED VIA UPI
PH5052713852739 FROM VPA
27-05-2025 500.00 500.00
83 9992558706@PTYES FROM
RRN 285594784851
PAYMENT MADE VIA UPI TO
PH5052713865079
27-05-2025 VPA Q407870249@YBL 25.00 475.00
09
AGAINST RRN 134726268236
PAYMENT MADE VIA UPI TO
PH5052718960021
27-05-2025 VPA 7462804811@YBL 25.00 450.00
07
AGAINST RRN 239182351475
PAYMENT MADE VIA UPI TO
PH5052810133843
28-05-2025 VPA 9798233012@UPI AGAINST 300.00 150.00
99
RRN 102400114974
PAYMENT MADE VIA UPI TO
VPA
PH5052816248021
28-05-2025 PAYTMQR2810050501011FS6C0 80.00 70.00
81
476IRH@PAYTM AGAINST RRN
165800870181
PAYMENT RECEIVED VIA UPI
PH5052816248090 FROM VPA
28-05-2025 25.00 95.00
54 BHIMCASHBACK@HDFCBANK
FROM RRN 100636297967
PAYMENT MADE VIA UPI TO
VPA
PH5052816248470
28-05-2025 PAYTMQR28100505010119TBG 20.00 75.00
83
NAIG8TH@PAYTM AGAINST
RRN 165917491881
PAYMENT MADE VIA UPI TO
PH5052911485620
29-05-2025 VPA Q407870249@YBL 15.00 60.00
94
AGAINST RRN 115713665286
PAYMENT MADE VIA UPI TO
PH5052911486253
29-05-2025 VPA Q829786965@YBL 32.00 28.00
10
AGAINST RRN 115916960749
PAYMENT MADE VIA UPI TO
PH5053008746701
30-05-2025 VPA Q361832214@YBL 10.00 18.00
12
AGAINST RRN 081950320681
PAYMENT MADE VIA UPI TO
PH5053015875742
30-05-2025 VPA 9798233012@UPI AGAINST 9.00 9.00
47
RRN 154951119423
PAYMENT MADE VIA UPI TO
PH5053015876262
30-05-2025 VPA 9798233012@UPI AGAINST 9.00 0.00
54
RRN 155147897118
PAYMENT RECEIVED VIA UPI
PH5060723857829 FROM VPA
07-06-2025 500.00 500.00
60 9068486735@AIRTEL FROM
RRN 515823029113
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

14
 Date Transaction ID Particulars Withdrawal Deposit Balance

SMS ALERT CHARGE OF RS.

PH5060801864731 67.20 FOR USAGE OF 224 SMS
08-06-2025 79.30 420.70
17 IN MAY-25, AGAINST THE
TOTAL AMOUNT OF RS. 67.2
PAYMENT MADE VIA UPI TO
PH5060804882813
08-06-2025 VPA 9798233012@UPI AGAINST 400.00 20.70
80
RRN 044558137223
PH5061508436347
15-06-2025 SURAKSHA DR CASHBACK 10.00 30.70
07
PAYMENT MADE VIA UPI TO
PH5061521721405
15-06-2025 VPA 9798233012@UPI AGAINST 7.00 23.70
86
RRN 212114726230
PAYMENT MADE VIA UPI TO
VPA
PH5062119759990
21-06-2025 AMANPASWAN8144@OKHDFC 23.00 0.70
31
BANK AGAINST RRN
195649653170
PAYMENT RECEIVED VIA UPI
PH5062211933604 FROM VPA
22-06-2025 2.00 2.70
28 BHIMCASHBACK@HDFCBANK
FROM RRN 100809154518
PAYMENT RECEIVED VIA UPI
PH5062216016435 FROM VPA
22-06-2025 4.00 6.70
64 BHIMCASHBACK@HDFCBANK
FROM RRN 100810512388
PAYMENT RECEIVED VIA UPI
PH5070920344478
09-07-2025 FROM VPA 7620798944-3@YBL 500.00 506.70
50
FROM RRN 775711901274
PAYMENT MADE VIA UPI TO
PH5071018662827
10-07-2025 VPA RK1609571-2@OKAXIS 150.00 356.70
15
AGAINST RRN 100949225247
PAYMENT MADE VIA UPI TO
PH5071107832460 VPA TRUECREDITS421410.
11-07-2025 220.00 136.70
94 RZP@RXAXIS AGAINST RRN
100952359633
PAYMENT RECEIVED VIA UPI
PH5071107834516
11-07-2025 FROM VPA 9798233012@UPI 130.00 266.70
51
FROM RRN 073319782974
PAYMENT MADE VIA UPI TO
PH5071107834800 VPA TRUECREDITS421410.
11-07-2025 220.00 46.70
69 RZP@RXAXIS AGAINST RRN
100952400141
PAYMENT MADE VIA UPI TO
VPA
PH5071119088399
11-07-2025 AMANPASWAN8144@OKHDFC 1.00 45.70
57
BANK AGAINST RRN
192543430828
PAYMENT MADE VIA UPI TO
PH5071119090893
11-07-2025 VPA 7323057654@YBL 15.00 30.70
64
AGAINST RRN 193000966631
PAYMENT MADE VIA UPI TO
PH5071119102750
11-07-2025 VPA 8228856438@AXL 30.00 0.70
66
AGAINST RRN 100957227900
PH5071122172772
11-07-2025 SURAKSHA CR CASHBACK 10.00 10.70
45
PAYMENT RECEIVED VIA UPI
PH5071821774693
18-07-2025 FROM VPA 8668441800@IBL 1000.00 1010.70
46
FROM RRN 693038251252
PAYMENT MADE VIA UPI TO
VPA
PH5071821779193
18-07-2025 3561225345@CBIN0282197. 1000.00 10.70
37
IFSC.NPCI AGAINST RRN
101005475070
PAYMENT RECEIVED VIA UPI
PH5071821779624
18-07-2025 FROM VPA 7250398531@YBL 800.00 810.70
51
FROM RRN 368978113553
PAYMENT RECEIVED VIA UPI
PH5071822791823
18-07-2025 FROM VPA 6388983926@YBL 500.00 1310.70
63
FROM RRN 322281288931

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

15
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT RECEIVED VIA UPI

PH5071822795261
18-07-2025 FROM VPA 95040172230@YBL 500.00 1810.70
71
FROM RRN 667492415851
PAYMENT RECEIVED VIA UPI
PH5071906834214
19-07-2025 FROM VPA 9798233012@UPI 200.00 2010.70
12
FROM RRN 061035040508
PAYMENT MADE VIA UPI TO
VPA
PH5071906834417
19-07-2025 113301000026906@IOBA000113 2000.00 10.70
42
3.IFSC.NPCI AGAINST RRN
829058762005
PAYMENT MADE VIA UPI TO
PH5072319617186 VPA
23-07-2025 10.00 0.70
12 MOBIKWIKADDMONEY@ICICI
AGAINST RRN 101036754874
PAYMENT RECEIVED VIA UPI
PH5072714995673 FROM VPA
27-07-2025 1.00 1.70
43 6205047396@AIRTEL FROM
RRN 520814309398
PAYMENT RECEIVED VIA UPI
PH5072714995956 FROM VPA
27-07-2025 499.00 500.70
36 6205047396@AIRTEL FROM
RRN 520814310161
PAYMENT MADE VIA UPI TO
VPA
PH5072715012449
27-07-2025 110010110028554@BKID000110 500.00 0.70
20
0.IFSC.NPCI AGAINST RRN
966919982085
PAYMENT RECEIVED VIA UPI
PH5072823571700
28-07-2025 FROM VPA 9266542998@AXL 500.00 500.70
85
FROM RRN 789063075569
PAYMENT MADE VIA UPI TO
VPA
PH5072906594675
29-07-2025 30468716360@SBIN0007484. 500.00 0.70
77
IFSC.NPCI AGAINST RRN
101071222337
PAYMENT RECEIVED VIA UPI
PH5080903969424 FROM VPA
09-08-2025 1000.00 1000.70
99 NARENDERTHAPAN2929@YBL
FROM RRN 105894113570
SMS ALERT CHARGE OF RS.
PH5080903969956 4.80 FOR USAGE OF 16 SMS IN
09-08-2025 5.66 995.04
52 JUL-25, AGAINST THE TOTAL
AMOUNT OF RS. 4.8
PAYMENT RECEIVED VIA UPI
PH5080905976657
09-08-2025 FROM VPA 9798233012@UPI 5.00 1000.04
89
FROM RRN 055536557626
PAYMENT MADE VIA UPI TO
VPA
PH5080905976806
09-08-2025 568102120002711@UBIN053170 1000.00 0.04
02
7.IFSC.NPCI AGAINST RRN
101168712140
PH5080905976806
09-08-2025 SURAKSHA DR CASHBACK 10.00 10.04
41
PAYMENT MADE VIA UPI TO
PH5082018508312
20-08-2025 VPA Q471660488@YBL 10.00 0.04
18
AGAINST RRN 101250622127
PAYMENT RECEIVED VIA UPI
PH5082019568481 FROM VPA
20-08-2025 1000.00 1000.04
87 SAHURAJKUMAR767@OKHDFC
BANK FROM RRN 110087653087
PAYMENT RECEIVED VIA UPI
PH5082020575360
20-08-2025 FROM VPA 9731148740@YBL 500.00 1500.04
55
FROM RRN 962600543367
PAYMENT RECEIVED VIA UPI
PH5082020578977
20-08-2025 FROM VPA R.51380@PTAXIS 500.00 2000.04
36
FROM RRN 523245508224
PAYMENT RECEIVED VIA UPI
PH5082020582846
20-08-2025 FROM VPA 9979415706@YBL 500.00 2500.04
60
FROM RRN 151736176456

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

16
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

VPA
PH5082021606840
20-08-2025 056710069261@IPOS0000001. 2500.00 0.04
22
IFSC.NPCI AGAINST RRN
101252274978
PAYMENT RECEIVED VIA UPI
PH5082021607662
20-08-2025 FROM VPA 8969897895@AXL 500.00 500.04
36
FROM RRN 993081108780
PAYMENT RECEIVED VIA UPI
PH5082021608631
20-08-2025 FROM VPA SKBILAL299@IBL 500.00 1000.04
94
FROM RRN 700845425103
PAYMENT RECEIVED VIA UPI
PH5082021612416
20-08-2025 FROM VPA 9793460554@YBL 500.00 1500.04
65
FROM RRN 320970494868
PAYMENT RECEIVED VIA UPI
FROM VPA
PH5082021616562
20-08-2025 PARVEENJAGLAN710@OKHDF 500.00 2000.04
04
CBANK FROM RRN
110094771389
PAYMENT RECEIVED VIA UPI
PH5082105652056
21-08-2025 FROM VPA 7036723723@IBL 500.00 2500.04
43
FROM RRN 097668403903
PAYMENT MADE VIA UPI TO
VPA
PH5082107664332
21-08-2025 501047538615@NSPB0000002. 2500.00 0.04
15
IFSC.NPCI AGAINST RRN
101253996153
PAYMENT RECEIVED VIA UPI
PH5082219296207
22-08-2025 FROM VPA 9598162037-2@IBL 2000.00 2000.04
63
FROM RRN 794930982740
PAYMENT RECEIVED VIA UPI
PH5082219296891 FROM VPA SAVI.
22-08-2025 500.00 2500.04
45 MOURYA1010@IBL FROM RRN
228486331276
PAYMENT MADE VIA UPI TO
VPA
PH5082220308317
22-08-2025 763902010010747@UBIN053170 2500.00 0.04
43
7.IFSC.NPCI AGAINST RRN
101267344545
PAYMENT RECEIVED VIA UPI
PH5082321684205 FROM VPA
23-08-2025 2500.00 2500.04
42 9543066637@PTAXIS FROM
RRN 523560377249
PAYMENT RECEIVED VIA UPI
PH5082321684430
23-08-2025 FROM VPA 639542888@AXL 500.00 3000.04
18
FROM RRN 310071486323
PAYMENT RECEIVED VIA UPI
PH5082321686295 FROM VPA
23-08-2025 700.00 3700.04
68 9008781351@PTYES FROM
RRN 689585819598
PAYMENT MADE VIA UPI TO
VPA
PH5082321687453
23-08-2025 2249596429@KKBK0004366. 3694.00 6.04
19
IFSC.NPCI AGAINST RRN
101275770165
PAYMENT RECEIVED VIA UPI
PH5082422071746
24-08-2025 FROM VPA 9629506721@YBL 500.00 506.04
60
FROM RRN 723685244831
PAYMENT MADE VIA UPI TO
VPA
PH5082519387227
25-08-2025 0627041000001350@JAKA0TAN 500.00 6.04
71
GAN.IFSC.NPCI AGAINST RRN
101290217066
SMS ALERT CHARGE OF RS.
PH5091001052620 5.10 FOR USAGE OF 19 SMS IN
10-09-2025 6.02 0.02
15 AUG-25, AGAINST THE TOTAL
AMOUNT OF RS. 5.7
19-03-2025 Closing Day Balance 0.02 0.02

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

17
 Total Credits 90293.02 Total Debits 89292.98

Important Note:
Address of the supplier : Airtel Centre, Plot No.16,Udyog vihar,Phase-IV,Gurgaon,
Haryna, 122015
GST number of the supplier : 06AAICA4398J1ZA
HSN code : 997119
Description of services : Other financial services(except investment banking insurance services and pension
services)
Place of Supply : BIHAR
Service Subject to Reverse Change : No
Note : GST @ 18% has been levied on all the customer charges.

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

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

18