Statement Of Account

Mr. Ritesh Kumar Pathik : 23/04/2024 - 04/09/2024

Period
: 8810219936
: 8810219936 Account No.
Mobile No.

Email ID : Account Opening

: 01-11-2022
Date
:GRAM- SIRHIR, POST PAVARI,
Address
Account Status : ACTIVE
Line 1 PAVARI
Nomination
: NO
Line 2 TEHASIL KORAON, ALLAHABAD Registered
Line 3 UTTAR PRADESH - 212106 Date Of : 2024-09-03T18:22:00.826+05:30
Generation
State Code :9

Account Type : Savings Bank Account

Account Summary Customer Care No.

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

Opening Balance : 1.59 Customer Care Email : wecare@airtelbank.com

MICR Number : 000APB000

Closing Balance : 14500.65
CKYC ID : 60077889832681
Total Credits : 80948
IFSC Code : AIRP0000001

Total Debits : 66448.55

Date Transaction ID Particulars Withdrawal Deposit Balance

23-04-2024 Opening Balance 1.59

ACCOUNT OPERATION
PH4042613008688
26-04-2024 CHARGES LEVIED FOR THE 1.18 0.41
17
PERIOD JAN 24-MAR 24
PAYMENT RECEIVED VIA UPI
PH4042616043090
26-04-2024 FROM VPA 7309058626@AXL 30.00 30.41
99
FROM RRN 448345115973
PAYMENT MADE VIA UPI TO
PH4042616043545
26-04-2024 VPA AIRTELPREDIRECT1@AXL 29.00 1.41
24
AGAINST RRN 448396079994
ACCOUNT OPERATION
PH4042700169027
27-04-2024 CHARGES LEVIED FOR THE 1.18 0.23
62
PERIOD JAN 24-MAR 24
PAYMENT RECEIVED VIA UPI
PH4042816544870 FROM VPA
28-04-2024 50.00 50.23
16 KUSHWAHABABITA7080@OKA
XIS FROM RRN 448503745681

*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 wecare@airtelbank.com 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

ACCOUNT OPERATION
PH4042816546621
28-04-2024 CHARGES LEVIED FOR THE 15.34 34.89
80
PERIOD JAN 24-MAR 24
PAYMENT MADE VIA UPI TO
01-04-2024 PH4042817560107
VPA Q395591424@YBL 20.00 14.89
27
AGAINST RRN 448538642766
PAYMENT MADE VIA UPI TO
PH4042817561700
01-04-2024 VPA LUCKYLUCKY56541@AXL 10.00 4.89
77
AGAINST RRN 411962795596
NEFT/ CMS 7634609837
PH4043017025607
03-05-2024 PAYTM SERVICES PRIVATE LIMITED 14500.00 14504.89
22
PAYMENT MADE VIA UPI TO
PH4043017030535 20.00
03-05-2024 VPA Q726446494@YBL 14484.89
19
AGAINST RRN 448785640844
PAYMENT MADE VIA UPI TO
03-05-2024 PH4043018035044 14420.00
VPA 9027064048@AXL 64.89
27
AGAINST RRN 412166508971
PAYMENT MADE VIA UPI TO
PH4043018036692
03-05-2024 VPA 7017713003@OKBIZAXIS 10.00 54.89
15
AGAINST RRN 412157593090
PAYMENT MADE VIA UPI TO
PH4050215478478
04-05-2024 VPA 7017713003@OKBIZAXIS 10.00 44.89
80
AGAINST RRN 412340633045
PAYMENT MADE VIA UPI TO
PH4050218531423
04-05-2024 VPA 6395453769@AXL 10.00 34.89
23
AGAINST RRN 412317104808
PAYMENT MADE VIA UPI TO
05-05-2024 PH4050220575613
VPA 7017713003@OKBIZAXIS 20.00 14.89
94
AGAINST RRN 412394751686
PAYMENT MADE VIA UPI TO
PH4050308634858 VPA BHARATPE.
05-05-2024 10.00 4.89
71 90071568328@FBPE AGAINST
RRN 412487009341
PH4050504115603 SMS CHARGES DEBIT FOR THE
05-05-2024 4.72 0.17
72 PERIOD APR-24
PAYMENT RECEIVED VIA UPI
PH4050709694549 FROM VPA
07-05-2024 300.00 300.17
54 NARENDRAKUSHWAHA3110@Y
BL FROM RRN 449457389510
PH4050709696407 SMS CHARGES DEBIT FOR THE
07-05-2024 22.89 277.28
79 PERIOD APR-24
PAYMENT RECEIVED VIA UPI
PH4050716780417
07-05-2024 FROM VPA NITISHK62488@IBL 2.00 279.28
90
FROM RRN 412817508873
PAYMENT MADE VIA UPI TO
PH4050718819364
07-05-2024 VPA Q661883481@YBL 60.00 219.28
98
AGAINST RRN 449409449596
PAYMENT MADE VIA UPI TO
PH4050718823899
07-05-2024 VPA 7017713003@OKBIZAXIS 10.00 209.28
19
AGAINST RRN 412801767169
PAYMENT MADE VIA UPI TO
PH4050719851881
07-05-2024 VPA AIRTELPREDIRECT1@AXL 19.00 190.28
09
AGAINST RRN 449440578848
PAYMENT MADE VIA UPI TO
PH4050719852377
07-05-2024 VPA AIRTELPREDIRECT1@AXL 19.00 171.28
78
AGAINST RRN 449408559667
PAYMENT MADE VIA UPI TO
PH4050809936686
08-05-2024 VPA 7017713003@OKBIZAXIS 10.00 161.28
40
AGAINST RRN 412923956485
PAYMENT MADE VIA UPI TO
PH4050817040026 VPA
08-05-2024 40.00 121.28
79 PAYTMQR14LTA2KEBM@PAYT
M AGAINST RRN 412961803966
PAYMENT MADE VIA UPI TO
PH4050817041845
08-05-2024 VPA LUCKYLUCKY56541@AXL 20.00 101.28
63
AGAINST RRN 412925133105
PAYMENT MADE VIA UPI TO
PH4050817043529
08-05-2024 VPA 7017713003@OKBIZAXIS 10.00 91.28
85
AGAINST RRN 412965987210
*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 wecare@airtelbank.com 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

PH4050820104870
08-05-2024 VPA AIRTELPREDIRECT2@AXL 19.00 72.28
62
AGAINST RRN 449524708472
PAYMENT MADE VIA UPI TO
PH4050908173037
09-05-2024 VPA 7017713003@OKBIZAXIS 10.00 62.28
81
AGAINST RRN 413064105140
PAYMENT MADE VIA UPI TO
PH4050917295932
09-05-2024 VPA Q395591424@YBL 20.00 42.28
74
AGAINST RRN 449675279650
PAYMENT MADE VIA UPI TO
PH4050918298720
09-05-2024 VPA PAYTMQR10LVTS@PAYTM 20.00 22.28
07
AGAINST RRN 413011887378
PAYMENT MADE VIA UPI TO
PH4050918300522
09-05-2024 VPA 7017713003@OKBIZAXIS 20.00 2.28
87
AGAINST RRN 413025327693
PAYMENT RECEIVED VIA UPI
PH4051718257881
17-05-2024 FROM VPA 9956599453@YBL 200.00 202.28
91
FROM RRN 450436579325
PAYMENT MADE VIA UPI TO
PH4051719268140
17-05-2024 VPA Q249036983@YBL 30.00 172.28
38
AGAINST RRN 413814049699
PAYMENT MADE VIA UPI TO
PH4051808367714
18-05-2024 VPA Q249036983@YBL 15.00 157.28
92
AGAINST RRN 413927041505
PAYMENT MADE VIA UPI TO
PH4051809372889 VPA
18-05-2024 40.00 117.28
41 PAYTMQR552XOR@PAYTM
AGAINST RRN 413958313915
PAYMENT MADE VIA UPI TO
PH4051818495771
18-05-2024 VPA 9520405717@OKBIZAXIS 32.00 85.28
54
AGAINST RRN 413983926352
PAYMENT MADE VIA UPI TO
VPA
PH4051819522300
18-05-2024 PAYTMQRRKY1WWGU1Z@PAY 20.00 65.28
91
TM AGAINST RRN
413979813648
PAYMENT MADE VIA UPI TO
PH4051905593050 VPA GPAY-
19-05-2024 20.00 45.28
24 11225013953@OKBIZAXIS
AGAINST RRN 414007954460
PAYMENT MADE VIA UPI TO
PH4051909620019
19-05-2024 VPA Q363183673@YBL 15.00 30.28
18
AGAINST RRN 450601661533
PAYMENT MADE VIA UPI TO
PH4051918749726
19-05-2024 VPA Q473158445@YBL 20.00 10.28
94
AGAINST RRN 450604273121
PAYMENT MADE VIA UPI TO
PH4051918750455 VPA GPAY-
19-05-2024 10.00 0.28
02 11225013953@OKBIZAXIS
AGAINST RRN 414016054686
PAYMENT RECEIVED VIA UPI
PH4052108098561 FROM VPA
21-05-2024 19000.00 19000.28
83 KRISHNAKESHARVANI1@IBL
FROM RRN 450859956514
PAYMENT MADE VIA UPI TO
PH4052109120306
21-05-2024 VPA AY856259-1@OKAXIS 19000.00 0.28
67
AGAINST RRN 414275883036
PAYMENT RECEIVED VIA UPI
FROM VPA
PH4052305569128
23-05-2024 TRUSTYOURSELFNIRAJ- 50.00 50.28
26
1@OKAXIS FROM RRN
414495014064
PAYMENT MADE VIA UPI TO
PH4052319729534
23-05-2024 VPA Q887136407@YBL 32.00 18.28
23
AGAINST RRN 451037113059
PAYMENT MADE VIA UPI TO
PH4052319732502
23-05-2024 VPA 9045350302185@PAYTM 15.00 3.28
63
AGAINST RRN 414411757457
PAYMENT RECEIVED VIA UPI
PH4052819929097
28-05-2024 FROM VPA 300.00 303.28
52
AJAYKUMAR4677654@OKSBI
*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 wecare@airtelbank.com 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

FROM RRN 414916695303

PAYMENT MADE VIA UPI TO
PH4052819931771
28-05-2024 VPA AIRTELPREDIRECT1@AXL 302.00 1.28
17
AGAINST RRN 451569603978
PAYMENT RECEIVED VIA UPI
FROM VPA
PH4052819934100
28-05-2024 TRUSTYOURSELFNIRAJ- 180.00 181.28
60
1@OKAXIS FROM RRN
414986991285
PAYMENT MADE VIA UPI TO
PH4052909027737 VPA GPAY-
29-05-2024 10.00 171.28
08 11225013953@OKBIZAXIS
AGAINST RRN 415021306187
PAYMENT MADE VIA UPI TO
PH4052912068158 VPA
29-05-2024 15.00 156.28
47 SUMITSHAKYA9754@OKSBI
AGAINST RRN 415045264528
PAYMENT MADE VIA UPI TO
PH4052918140260
29-05-2024 VPA Q661883481@YBL 40.00 116.28
40
AGAINST RRN 451679855934
PAYMENT MADE VIA UPI TO
PH4052919159914
29-05-2024 VPA 9045350302185@PAYTM 10.00 106.28
79
AGAINST RRN 415071725992
PAYMENT MADE VIA UPI TO
PH4053005235800 VPA GPAY-
30-05-2024 20.00 86.28
94 11225013953@OKBIZAXIS
AGAINST RRN 415125823130
PAYMENT MADE VIA UPI TO
PH4053009269482
30-05-2024 VPA Q249036983@YBL 45.00 41.28
84
AGAINST RRN 415186998052
PAYMENT MADE VIA UPI TO
PH4053105469345 VPA GPAY-
31-05-2024 10.00 31.28
90 11225013953@OKBIZAXIS
AGAINST RRN 415227375641
PAYMENT RECEIVED VIA UPI
PH4053106471655
31-05-2024 FROM VPA 9793285739@IBL 1000.00 1031.28
74
FROM RRN 451852067897
PAYMENT MADE VIA UPI TO
PH4053110509284 VPA GPAY-
31-05-2024 1010.00 21.28
23 11229294969@OKBIZAXIS
AGAINST RRN 415293347776
PAYMENT MADE VIA UPI TO
PH4060111772302
01-06-2024 VPA AIRTELPREDIRECT2@AXL 19.00 2.28
81
AGAINST RRN 451904339005
PH4060806437682 SMS CHARGES DEBIT FOR THE
02-06-2024 1.18 1.10
11 PERIOD MAY-24
NEFT/ CMS 7854238785
03-06-2024 PH4061211582201 PAYTM SERVICES PRIVATE LIMITED 14500.00 14501.10
00

06-06-2024 PH4061211583957 SMS CHARGES DEBIT FOR THE

11.56 14489.54
02 PERIOD MAY-24
PAYMENT MADE VIA UPI TO
PH4061211585709 VPA BHARATPE.
08-06-2024 14390.00 99.54
68 9051620532@FBPE AGAINST
RRN 416439969828
PAYMENT MADE VIA UPI TO
10-06-2024 PH4061211586201
VPA Q736303064@YBL 5.00 94.54
05
AGAINST RRN 453072508423
PAYMENT MADE VIA UPI TO
PH4061212603016
12-06-2024 VPA AIRTELPREDIRECT2@AXL 39.00 55.54
26
AGAINST RRN 453059380245
PAYMENT MADE VIA UPI TO
PH4061307786947
13-06-2024 VPA Q721082666@YBL 17.00 38.54
72
AGAINST RRN 453144185621
PAYMENT MADE VIA UPI TO
PH4061307788103
13-06-2024 VPA 8756200219@PTSBI 25.00 13.54
69
AGAINST RRN 416538499268

*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 wecare@airtelbank.com 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

PH4061417175814 VPA GPAY-
14-06-2024 3.00 10.54
56 11238896051@OKBIZAXIS
AGAINST RRN 416622702445
PAYMENT MADE VIA UPI TO
PH4061419199792 VPA GPAY-
14-06-2024 10.00 0.54
14 11238896051@OKBIZAXIS
AGAINST RRN 416600602998
PAYMENT RECEIVED VIA UPI
PH4062112857012
21-06-2024 FROM VPA 9793285739@IBL 100.00 100.54
31
FROM RRN 453961461821
PAYMENT MADE VIA UPI TO
PH4062112858760
21-06-2024 VPA KAVERISAREES837@SBI 100.00 0.54
43
AGAINST RRN 417350793554
PAYMENT RECEIVED VIA UPI
PH4062216150887
22-06-2024 FROM VPA 9005919144@AXL 800.00 800.54
64
FROM RRN 454029061115
PAYMENT MADE VIA UPI TO
VPA
PH4062216152696
22-06-2024 PAYTMQR281005050101ZS5EH 580.00 220.54
40
ELBW5W3@PAYTM AGAINST
RRN 417480183004
PAYMENT MADE VIA UPI TO
VPA
PH4062216155031
22-06-2024 PAYTMQR2810050501011AK8U 200.00 20.54
43
WJA6RYT@PAYTM AGAINST
RRN 417425746916
PAYMENT MADE VIA UPI TO
PH4062216162046
22-06-2024 VPA 9793237818@IBL AGAINST 10.00 10.54
17
RRN 454027720033
PAYMENT MADE VIA UPI TO
PH4062813580798 VPA
28-06-2024 10.00 0.54
29 ANILESHKUMAR824721@IBL
AGAINST RRN 454618509679
PAYMENT RECEIVED VIA UPI
PH4070122484524
01-07-2024 FROM VPA ANU90477213@AXL 150.00 150.54
51
FROM RRN 454911926539
PAYMENT MADE VIA UPI TO
PH4070204501603
02-07-2024 VPA VIINAPPUPE@AXL 19.00 131.54
90
AGAINST RRN 455085066675
PAYMENT MADE VIA UPI TO
PH4070317910250 VPA
03-07-2024 130.00 1.54
04 MOINKHAN87872127@OKICICI
AGAINST RRN 418520980157
NEFT/ CMS 6396379149
PH4070416146862
03-07-2024 PAYTM SERVICES PRIVATE LIMITED 14500.00 14501.54
56
PAYMENT MADE VIA UPI TO
PH4070418194057 14180.00
04-07-2024 VPA Q499467878@YBL 321.54
99
AGAINST RRN 455272355769
PAYMENT MADE VIA UPI TO
PH4070508296315
05-07-2024 VPA VIINAPPUPE@AXL 22.00 299.54
74
AGAINST RRN 455379259713
PAYMENT MADE VIA UPI TO
PH4070514391346
05-07-2024 VPA Q141663197@YBL 50.00 249.54
00
AGAINST RRN 455319776733
SMS ALERT CHARGE OF RS.
PH4070517438873 3.30 FOR USAGE OF 3.30 SMS
05-07-2024 3.89 245.65
69 IN JUN-24, AGAINST THE
TOTAL AMOUNT OF RS. 3.3
PAYMENT RECEIVED VIA UPI
PH4070708885403
07-07-2024 FROM VPA 7355655915@AXL 1.00 246.65
05
FROM RRN 418913637975
PAYMENT MADE VIA UPI TO
PH4070716007886 VPA
07-07-2024 200.00 46.65
15 PAYTMQRJ3BE3LRK16@PAYT
M AGAINST RRN 418930997000
PAYMENT MADE VIA UPI TO
PH4070720097562 VPA
07-07-2024 5.00 41.65
30 BHARATPE07916621656@YESB
ANKLTD AGAINST RRN
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at wecare@airtelbank.com 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

418931772782
PAYMENT RECEIVED VIA UPI
PH4070808148078 FROM VPA
08-07-2024 200.00 241.65
34 7307679226@PTYES FROM
RRN 455640375264
PAYMENT MADE VIA UPI TO
PH4070809157515
08-07-2024 VPA AIRTELPREDIRECT2@AXL 201.00 40.65
45
AGAINST RRN 455683671245
PAYMENT RECEIVED VIA UPI
PH4070909421097 FROM VPA
09-07-2024 300.00 340.65
81 7307679226@PTYES FROM
RRN 419170505764
PAYMENT MADE VIA UPI TO
PH4070909422679
09-07-2024 VPA Q886338041@YBL 25.00 315.65
41
AGAINST RRN 419141526437
PAYMENT MADE VIA UPI TO
PH4070910433718
09-07-2024 VPA Q787441485@YBL 310.00 5.65
30
AGAINST RRN 419143238630
PAYMENT RECEIVED VIA UPI
PH4071010709917 FROM VPA
10-07-2024 80.00 85.65
78 ANURAGTHEKOTAK@IBL
FROM RRN 455832419002
PAYMENT MADE VIA UPI TO
PH4071010709964
10-07-2024 VPA Q051416135@YBL 80.00 5.65
84
AGAINST RRN 455800823728
PAYMENT RECEIVED VIA UPI
PH4071117085245
11-07-2024 FROM VPA 7355655915@AXL 70.00 75.65
37
FROM RRN 419303582951
PAYMENT MADE VIA UPI TO
PH4071117087414
11-07-2024 VPA 7355655915@AXL 70.00 5.65
74
AGAINST RRN 419366584570
PAYMENT RECEIVED VIA UPI
PH4071118102881 FROM VPA
11-07-2024 70.00 75.65
66 7307679226@PTYES FROM
RRN 419375783993
PAYMENT MADE VIA UPI TO
PH4071118103549
11-07-2024 VPA 9307685883@OKBIZAXIS 70.00 5.65
27
AGAINST RRN 419392566650
ACCOUNT OPERATION
CHARGES OF RS. 4.00 FOR
PH4071211261097
12-07-2024 THE PERIOD APR 24-JUN 24, 4.72 0.93
56
AGAINST THE TOTAL AMOUNT
OF RS. 15.0
PAYMENT RECEIVED VIA UPI
PH4071221442002
12-07-2024 FROM VPA 7355655915@AXL 100.00 100.93
38
FROM RRN 419415306870
PAYMENT MADE VIA UPI TO
PH4071221443290
12-07-2024 VPA Q051416135@YBL 50.00 50.93
73
AGAINST RRN 456025204300
PAYMENT MADE VIA UPI TO
PH4071221443664 VPA GPAY-
12-07-2024 20.00 30.93
08 11247298400@OKBIZAXIS
AGAINST RRN 419452663648
ACCOUNT OPERATION
CHARGES OF RS. 11.00 FOR
PH4071221444605
12-07-2024 THE PERIOD APR 24-JUN 24, 12.98 17.95
38
AGAINST THE TOTAL AMOUNT
OF RS. 15.0
PAYMENT RECEIVED VIA UPI
PH4071311541531
13-07-2024 FROM VPA 7355655915@AXL 20.00 37.95
97
FROM RRN 419563668939
PAYMENT MADE VIA UPI TO
PH4071311542458
13-07-2024 VPA Q051416135@YBL 30.00 7.95
38
AGAINST RRN 456150585449
PAYMENT RECEIVED VIA UPI
PH4071315606199
13-07-2024 FROM VPA 7355655915@AXL 20.00 27.95
33
FROM RRN 419509611217
PAYMENT MADE VIA UPI TO
PH4071315607393
13-07-2024 VPA Q051416135@YBL 20.00 7.95
13
AGAINST RRN 456165844150
*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 wecare@airtelbank.com 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

PH4071322730793 FROM VPA
13-07-2024 200.00 207.95
54 KAMLESHSINGH796@OKICICI
FROM RRN 419561608440
PAYMENT MADE VIA UPI TO
PH4071409786885
14-07-2024 VPA Q051416135@YBL 72.00 135.95
77
AGAINST RRN 456241021587
PAYMENT MADE VIA UPI TO
PH4071416895640
14-07-2024 VPA Q193422073@YBL 80.00 55.95
51
AGAINST RRN 456201045954
PAYMENT MADE VIA UPI TO
PH4071419964399
14-07-2024 VPA Q804017287@YBL 45.00 10.95
01
AGAINST RRN 456286593119
IMPS/419717407287/HDFC/XXX
PH4071517192805 XXXXXXX6999/B P SECURITIES
15-07-2024 3620.00 3630.95
26 INDIA PVT LTD /IMPS
TRANSACTION
PAYMENT MADE VIA UPI TO
PH4071518201886
15-07-2024 VPA 7307679226-2@AXL 2000.00 1630.95
48
AGAINST RRN 456331211730
PAYMENT MADE VIA UPI TO
PH4071519233832 VPA
15-07-2024 30.00 1600.95
72 PAYTMQRJIIZ02EIUS@PAYTM
AGAINST RRN 419700431482
PAYMENT MADE VIA UPI TO
PH4071519235369 VPA
15-07-2024 16.00 1584.95
95 PATELCHANDAN31188@OKAXI
S AGAINST RRN 419790986332
PAYMENT RECEIVED VIA UPI
PH4071609333945 FROM VPA
16-07-2024 90.00 1674.95
57 7307679226@PTYES FROM
RRN 456467149278
PAYMENT MADE VIA UPI TO
PH4071609335281
16-07-2024 VPA 7355655915@AXL 1500.00 174.95
02
AGAINST RRN 419882361381
PAYMENT MADE VIA UPI TO
PH4071609337197
16-07-2024 VPA Q051416135@YBL 116.00 58.95
48
AGAINST RRN 456485759684
PAYMENT MADE VIA UPI TO
PH4071613393428 VPA GPAY-
16-07-2024 10.00 48.95
31 11227421783@OKBIZAXIS
AGAINST RRN 419851529029
PAYMENT RECEIVED VIA UPI
PH4071708581654 FROM VPA
17-07-2024 1.00 49.95
32 8400569700@KOTAK FROM
RRN 419908614351
PAYMENT RECEIVED VIA UPI
PH4071708581840 FROM VPA
17-07-2024 1099.00 1148.95
54 8400569700@KOTAK FROM
RRN 419908615275
PAYMENT MADE VIA UPI TO
PH4071709586962
17-07-2024 VPA 9793285739@IBL AGAINST 1100.00 48.95
99
RRN 456548009374
PAYMENT MADE VIA UPI TO
PH4071717712089
17-07-2024 VPA CF.THANVIRBROS@ICICI 1.00 47.95
16
AGAINST RRN 419981402733
IMPS/419917838713/INDB/XXXX
PH4071717712877
17-07-2024 XXXX5615/INSTANTPAY INDIA 1.00 48.95
63
LIMITED/P2AMOB
PAYMENT RECEIVED VIA UPI
PH4071719741154 FROM VPA
17-07-2024 115.00 163.95
79 7307679226@PTYES FROM
RRN 419921271994
PAYMENT MADE VIA UPI TO
PH4071719741315
17-07-2024 VPA Q274316896@YBL 115.00 48.95
54
AGAINST RRN 456508455265
PAYMENT MADE VIA UPI TO
PH4071719742378
17-07-2024 VPA Q516846802@YBL 20.00 28.95
03
AGAINST RRN 456571940654
PH4071719743358 PAYMENT RECEIVED VIA UPI
17-07-2024 55.00 83.95
01 FROM 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 wecare@airtelbank.com 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

7307679226@PTYES FROM
RRN 419907307643
PAYMENT MADE VIA UPI TO
PH4071719743881 VPA
17-07-2024 30.00 53.95
44 PAYTMQRJIIZ02EIUS@PAYTM
AGAINST RRN 419977604709
PAYMENT MADE VIA UPI TO
PH4071810859899
18-07-2024 VPA Q051416135@YBL 36.00 17.95
60
AGAINST RRN 456648429788
PAYMENT RECEIVED VIA UPI
PH4071819002160 FROM VPA
18-07-2024 250.00 267.95
51 7307679226@PTYES FROM
RRN 456613658548
PAYMENT MADE VIA UPI TO
VPA
PH4071819002348
18-07-2024 PAYTMQR2810050501011I173V 250.00 17.95
38
M7QT81@PAYTM AGAINST
RRN 420090692948
PAYMENT RECEIVED VIA UPI
PH4071909097720 FROM VPA
19-07-2024 56.00 73.95
73 7307679226@PTYES FROM
RRN 420136229954
PAYMENT MADE VIA UPI TO
PH4071909097879
19-07-2024 VPA Q051416135@YBL 36.00 37.95
23
AGAINST RRN 456717240636
PAYMENT MADE VIA UPI TO
PH4071909098376
19-07-2024 VPA Q516846802@YBL 20.00 17.95
91
AGAINST RRN 456785352656
PAYMENT RECEIVED VIA UPI
PH4071916188192 FROM VPA
19-07-2024 40.00 57.95
81 7307679226@PTYES FROM
RRN 420167887056
PAYMENT MADE VIA UPI TO
PH4071916194412
19-07-2024 VPA AIRTELPREDIRECT2@AXL 22.00 35.95
64
AGAINST RRN 456784795887
PAYMENT MADE VIA UPI TO
PH4071916194961
19-07-2024 VPA AIRTELPREDIRECT1@AXL 22.00 13.95
77
AGAINST RRN 456749141379
PAYMENT RECEIVED VIA UPI
PH4071919251171 FROM VPA
19-07-2024 32.00 45.95
19 7307679226@PTYES FROM
RRN 456778891194
PAYMENT MADE VIA UPI TO
PH4071919251373 VPA
19-07-2024 32.00 13.95
10 PATELCHANDAN31188@OKAXI
S AGAINST RRN 420123636682
PAYMENT RECEIVED VIA UPI
PH4071919254208 FROM VPA
19-07-2024 40.00 53.95
55 7307679226@PTYES FROM
RRN 456737540445
PAYMENT MADE VIA UPI TO
PH4071919254381
19-07-2024 VPA Q516846802@YBL 40.00 13.95
68
AGAINST RRN 456787696216
PAYMENT RECEIVED VIA UPI
PH4071919255990 FROM VPA
19-07-2024 30.00 43.95
50 7307679226@PTYES FROM
RRN 456757082162
PAYMENT MADE VIA UPI TO
PH4071919256025 VPA
19-07-2024 30.00 13.95
52 PAYTMQRJIIZ02EIUS@PAYTM
AGAINST RRN 420113858286
PAYMENT RECEIVED VIA UPI
PH4071920267747 FROM VPA
19-07-2024 64.00 77.95
46 7307679226@PTYES FROM
RRN 420197796415
PAYMENT MADE VIA UPI TO
PH4071920267883
19-07-2024 VPA Q516846802@YBL 64.00 13.95
04
AGAINST RRN 456744180057
ANNUAL SUBSCRIPTION
PH4072001316111
20-07-2024 CHARGES OF RS. 11.00 FOR 12.98 0.97
40
THE PERIOD DEC 23-JUN 24,
*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 wecare@airtelbank.com 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

AGAINST THE TOTAL AMOUNT

OF RS. 27.37
PAYMENT RECEIVED VIA UPI
PH4072012403807 FROM VPA
20-07-2024 70.00 70.97
91 7307679226@PTYES FROM
RRN 420227152748
PAYMENT MADE VIA UPI TO
29-07-2024 PH4072012403937
VPA Q051416135@YBL 70.00 0.97
85
AGAINST RRN 456820366195
PAYMENT RECEIVED VIA UPI
02-08-2024 PH4072022546867
FROM VPA NITISHK62488@AXL 500.00 500.97
90
FROM RRN 420290147511
NEFT/ CMS 7547235613
03-08-2024 PH4072022546938 PAYTM SERVICES PRIVATE LIMITED 14500.00 15000.97
14
PAYMENT MADE VIA UPI TO
22-08-2024 PH4072022547031 15500.97
VPA 9793285739@YBL 500.00
58
AGAINST RRN 456850805530
ANNUAL SUBSCRIPTION
CHARGES OF RS. 16.37 FOR
24-08-2024 PH4072022547879 15481.65
THE PERIOD DEC 23-JUN 24, 19.32
55
AGAINST THE TOTAL AMOUNT
OF RS. 27.37
PAYMENT MADE VIA UPI TO
30-08-2024 PH4072107573469
VPA NITISHK62488@AXL 15000.00 0.65
50
AGAINST RRN 420351128232
NEFT/ CMS 7657554488
03-09-2024 PH4072115680129 PAYTM SERVICES PRIVATE LIMITED
14500.00 14500.65
41

04-09-2024 Closing Balance 14500.65

Total Credits 80948.00 Total Debits 66448.55

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

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

*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at wecare@airtelbank.com 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