Statement of account: 137491900003345

Period: From 08-Aug-2024 To 08-Nov-2024

SAPNA VERMA Your Branch Details:

0 PACHKODIA - - MUNDOTI JAIPUR Name: YES BANK LTD-DCM JAIPUR RAJASTHAN

PHULERA HQ SAMBHAR
NA Address: Ground Floor
JAIPUR 303328 Plot No 1
RAJASTHAN Gyan Vihar Colony
IN JAIPUR,
RAJASTHAN,
Mobile No.: Registered 302019

Email: Registered IFSC Code: YESB0001374 MICR Code: NA

Cust Id: 35181075

Transaction details for your account number 137491900003345 (SAVINGS) (Currency - INR)

Primary Holder: SAPNA VERMA A/C Opening Date: 18-05-2024 Account Variant/ Description: SMART SALARY
PLATINUM
Nominee Details: Not Registered Account Status: Active Joint Holder's Names: NA

Transaction Running
Value Date Cheque No/ Reference No Description Withdrawals Deposits
Date Balance
UPI/ 071083535446/ From:8290093646@ybl/
07-Nov-2024 07-Nov-2024 YBL89641beacdc54de9b1d4c67415ec14a5OUT 20.00 666.09
To:paytmqr59qxy6@paytm/ Payment from PhonePe
UPI/ 384641519129/ From:8290093646@ybl/
07-Nov-2024 07-Nov-2024 YBL1e579f75fd7f4afd8a096807f306a1ebOUT 20.00 686.09
To:Q549313850@ybl/ Payment from PhonePe
UPI/ 043390498099/ From:8290093646@ybl/
07-Nov-2024 07-Nov-2024 YBLcad4f1cf894e4b55b67edda9bca09c17OUT 50.00 706.09
To:Q347136301@ybl/ Payment from PhonePe
UPI/ 689535526670/ From:8290093646@ybl/
07-Nov-2024 07-Nov-2024 YBLbfab26ced8fd462b822fb796ca770f2bOUT To:paytmqrnqaskc11e4@paytm/ Payment from 20.00 756.09
PhonePe
UPI/ 998839598567/ From:8290093646@ybl/
07-Nov-2024 07-Nov-2024 YBLba81ff26140d4a668abc3563febb7563OUT 40.00 776.09
To:paytmqr5ytg1y@ptys/ Payment from PhonePe
UPI/ 529795526904/ From:8290093646@ybl/
07-Nov-2024 07-Nov-2024 YBL9b9a66765e194079a181ad440d3e6f51OUT 20.00 816.09
To:paytmqr56r6xj@paytm/ Payment from PhonePe
UPI/ 096002594733/ From:8290093646@ybl/
07-Nov-2024 07-Nov-2024 YBL7da642bac8af4a32bd3cb47498817507OUT 20.00 836.09
To:Q418983329@ybl/ Payment from PhonePe
UPI/ 265647907440/ From:8290093646@ybl/
07-Nov-2024 07-Nov-2024 YBLf7d04dc9e2d04eff9136787fb888ca6cOUT 100.00 856.09
To:Q200573464@ybl/ Payment from PhonePe
UPI/ 029715931217/ From:8290093646@ybl/
07-Nov-2024 07-Nov-2024 YBL7c18c961c51b4fd69ffe1dbd672298d2OUT To:bajajpay.6879729.dnuw8sis@indus/ Payment from 20.00 956.09
PhonePe
UPI/ 279015321418/ From:8290093646@ybl/
07-Nov-2024 07-Nov-2024 YBLcd5690560f6e49b8b17b15c12ad91075OUT To:paytmqro4aojxg3so@paytm/ Payment from 37.00 976.09
PhonePe
07-Nov-2024 07-Nov-2024 NA YSL-15282652-041983000000028 36.06 1,013.09
05-Nov-2024 05-Nov-2024 000748970953 ACH DR MONEY VIEW 2J8SH3V1X14J SAPNA VERMA 10 2,067.00 1,049.15
UPI/ 786168764188/ From:9829917565@ybl/
05-Nov-2024 05-Nov-2024 YBL825a635feae34ddcb71acb62e76447b8INW 2,500.00 3,116.15
To:8290093646@ybl/ Payment from PhonePe
CMS-TPT-BT24110451886991 -06126 -YES SECURITIES
04-Nov-2024 04-Nov-2024 YESIG43090014691 2.54 616.15
INDIA LIMITED-DSCNB ACCOUNT-
UPI/ 410768926404/ From:8290093646@ybl/
03-Nov-2024 03-Nov-2024 YBL045a0ade0795412a8b910012e2166277OUT 5,000.00 613.61
To:mahaveerchauhan2@ybl/ Payment from PhonePe

Page 1 of 6
 Customer Id: 35181075
Primary Account Holder Name: SAPNA VERMA

Transaction details for your account number 137491900003345 (SAVINGS) (Currency - INR)

Primary Holder: SAPNA VERMA A/C Opening Date: 18-05-2024 Account Variant/ Description: SMART SALARY
PLATINUM
Nominee Details: Not Registered Account Status: Active Joint Holder's Names: NA

Transaction Running
Value Date Cheque No/ Reference No Description Withdrawals Deposits
Date Balance
UPI/ 691980805507/ From:9799426428@ybl/
03-Nov-2024 03-Nov-2024 YBL937f0dfdc07745299d319b442b290899INW 5,000.00 5,613.61
To:8290093646@ybl/ Payment from PhonePe
UPI/ 953290584116/ From:mahaveerchauhan2@ybl/
02-Nov-2024 02-Nov-2024 YBL96e437b2d5d24dde9d43b40a387832fdINW 500.00 613.61
To:8290093646@ybl/ Payment from PhonePe
UPI/ 881716129667/ From:8290093646@ybl/
02-Nov-2024 02-Nov-2024 YBL1ce8db133bdf4bcf8125f4db70e0b7c9OUT 500.00 113.61
To:mahaveerchauhan2@ybl/ Payment from PhonePe
UPI/ 138474780075/ From:8290093646@ybl/
01-Nov-2024 01-Nov-2024 YBL61c7ee0792fa4ac184f3b0c44264ed1dOUT To:35956035595@SBIN0000001.ifsc.npci/ Payment 2,000.00 613.61
from PhonePe
UPI/ 018920553212/ From:8290093646@ybl/
01-Nov-2024 01-Nov-2024 YBL02fd388786214094b501bb1344e77594OUT 302.00 2,613.61
To:AIRTELPREDIRECT1@ybl/ Payment from PhonePe
UPI/ 580331084842/ From:8290093646@ybl/
31-Oct-2024 31-Oct-2024 YBLbed5745c135e4c43a86f58ff53114da8OUT 230.00 2,915.61
To:Q368759306@ybl/ Payment from PhonePe
UPI/ 443775955535/ From:8290093646@ybl/
31-Oct-2024 31-Oct-2024 YBLfc9973e239f74b4eb94393660973aa7dOUT 650.00 3,145.61
To:Q368759306@ybl/ Payment from PhonePe
UPI/ 905987904637/ From:8290093646@ybl/
30-Oct-2024 30-Oct-2024 YBLb675d0932b8b4a85be3e263161d5d89bOUT To:rehankhan94516@okhdfcbank/ Payment from 10.00 3,795.61
PhonePe
UPI/ 851442224017/ From:9116057724@ybl/
29-Oct-2024 29-Oct-2024 YBLc99389cdd17c40b0809be756d17b89d0INW 200.00 3,805.61
To:8290093646@ybl/ Payment from PhonePe
UPI/ 131431140021/ From:8290093646@ybl/
29-Oct-2024 29-Oct-2024 YBLa21ca06bb3234ebea02b5ba26fc7a49eOUT To:paytmqr1soba57v48@paytm/ Payment from 300.00 3,605.61
PhonePe
UPI/ 738800612415/ From:7357266027@ibl/
29-Oct-2024 29-Oct-2024 IBLeb70d96cc23044e4bd08855c0ff7cf4dINW 3,000.00 3,905.61
To:8290093646@ybl/ Payment from PhonePe
UPI/ 766150527734/ From:8290093646@ybl/
24-Oct-2024 24-Oct-2024 YBL20669d680f8c4b87835c79a31be30cb1OUT To:paytmqro4aojxg3so@paytm/ Payment from 17.00 905.61
PhonePe
UPI/ 654100777651/ From:8290093646@ybl/
21-Oct-2024 21-Oct-2024 YBL1f52c0f395cc4c50b8c376b34b55c480OUT To:paytmqro4aojxg3so@paytm/ Payment from 185.00 922.61
PhonePe
UPI/ 198147671600/ From:poojachauhan11785@ybl/
21-Oct-2024 21-Oct-2024 YBLe70da78f024544afb36963a9cdfa9feaINW 1,000.00 1,107.61
To:8290093646@ybl/ Payment from PhonePe
UPI/ 957759032962/ From:8233758078@ybl/
20-Oct-2024 20-Oct-2024 YBLfdbdf538fd0244219aea3025a4e401e0INW 100.00 107.61
To:8290093646@ybl/ Payment from PhonePe
UPI/ 321326065555/ From:8290093646@ybl/
18-Oct-2024 18-Oct-2024 YBLed0691a79634431fba5a3ff3c74c6cb5OUT 20.00 7.61
To:paytmqr5dxe8a@ptys/ Payment from PhonePe
UPI/ 277731021006/ From:8290093646@ybl/
18-Oct-2024 18-Oct-2024 YBL3d0e5434807148caa6c02e218de3bfcdOUT 40.00 27.61
To:poojachauhan11785@ybl/ Payment from PhonePe
UPI/ 276235309171/ From:8290093646@ybl/
18-Oct-2024 18-Oct-2024 YBLfc6f76053bad481db10f7fcd4b5f2affOUT 230.00 67.61
To:poojachauhan11785@ybl/ Payment from PhonePe
UPI/ 903649711338/ From:8290093646@ybl/
18-Oct-2024 18-Oct-2024 YBLaf9c665b0fdd4294b51d59943556df66OUT 20.00 297.61
To:paytmqr5ep22s@ptys/ Payment from PhonePe
UPI/ 990840948001/ From:8290093646@ybl/
18-Oct-2024 18-Oct-2024 YBL94bd687e9d014102bcb973dd1e5e9b6aOUT 1,000.00 317.61
To:9672061759@ybl/ Payment from PhonePe
UPI/ 248799558654/ From:8290093646@ybl/
18-Oct-2024 18-Oct-2024 YBLe088b4f8cf104e1c9c67607a49dfd993OUT 20.00 1,317.61
To:poojachauhan11785@ybl/ Payment from PhonePe
UPI/ 886603235477/ From:8290093646@ybl/
18-Oct-2024 18-Oct-2024 YBL51e34263c65c43b7b607b8172174e08cOUT 50.00 1,337.61
To:poojachauhan11785@ybl/ Payment from PhonePe
UPI/ 008087471015/ From:8290093646@ybl/
18-Oct-2024 18-Oct-2024 YBLf069bcbcdc26446692a182d35bc300acOUT To:paytmqro4aojxg3so@paytm/ Payment from 17.00 1,387.61
PhonePe
UPI/ 010256662160/ From:8290093646@ybl/
17-Oct-2024 17-Oct-2024 YBLf44f6a609fc84cc9b42427956b0fb2e3OUT 80.00 1,404.61
To:paytmqr14kl8j44ns@paytm/ Payment from PhonePe
UPI/ 369666081459/ From:8290093646@ybl/
17-Oct-2024 17-Oct-2024 YBLd75059dfb7554ea19f5c3cdb8adfe298OUT 1,000.00 1,484.61
To:9257724181@ybl/ Payment from PhonePe
17-Oct-2024 17-Oct-2024 IBL0e5d26e8079e4918aa9c57b67844bf07INW UPI/ 465786574054/ From:9672061759@ibl/ 2,000.00 2,484.61

Page 2 of 6
 Customer Id: 35181075
Primary Account Holder Name: SAPNA VERMA

Transaction details for your account number 137491900003345 (SAVINGS) (Currency - INR)

Primary Holder: SAPNA VERMA A/C Opening Date: 18-05-2024 Account Variant/ Description: SMART SALARY
PLATINUM
Nominee Details: Not Registered Account Status: Active Joint Holder's Names: NA

Transaction Running
Value Date Cheque No/ Reference No Description Withdrawals Deposits
Date Balance
To:8290093646@ybl/ Payment from PhonePe
UPI/ 757795880270/ From:8290093646@ybl/
17-Oct-2024 17-Oct-2024 YBL41e749adcb924a3cb232fd958073ce31OUT 1,668.00 484.61
To:poojachauhan11785@ybl/ Payment from PhonePe
UPI/ 230985195469/ From:8290093646@ybl/
14-Oct-2024 14-Oct-2024 YBL86c14a59c3c34795b6c8bfdb8fd8029aOUT 200.00 2,152.61
To:7733966462-2@ybl/ Payment from PhonePe
UPI/ 104031990870/ From:8290093646@ybl/
11-Oct-2024 11-Oct-2024 YBLd47e0c5678484fd1a5cf5cd8c01f31a3OUT 100.00 2,352.61
To:Q260134327@ybl/ Payment from PhonePe
UPI/ 926730863701/ From:8290093646@ybl/
10-Oct-2024 10-Oct-2024 YBL8eb68735ff5d4b328ebb3df2037fde5dOUT 3,000.00 2,452.61
To:7357266027@ybl/ Payment from PhonePe
UPI/ 635955843169/ From:8290093646@ybl/
09-Oct-2024 09-Oct-2024 YBL820f685449584c6b8e920604e94880b7OUT 30.00 5,452.61
To:Q427429766@ybl/ Payment from PhonePe
UPI/ 682310350996/ From:8290093646@ybl/
09-Oct-2024 09-Oct-2024 YBL78c31b0d4a7842919fb43618d0acb8ccOUT 30.00 5,482.61
To:Q156628695@ybl/ Payment from PhonePe
UPI/ 130578939730/ From:8290093646@ybl/
09-Oct-2024 09-Oct-2024 YBLc03a8412aeaa4ee1a4bbc2290c8d57efOUT 30.00 5,512.61
To:8003353266@ybl/ Payment from PhonePe
UPI/ 507913666438/ From:8290093646@ybl/
09-Oct-2024 09-Oct-2024 YBL33a51587402d4d96bcb41aedadd851a4OUT 100.00 5,542.61
To:paytmqr5w94xd@ptys/ Payment from PhonePe
UPI/ 369220281300/ From:8290093646@ybl/
08-Oct-2024 08-Oct-2024 YBL5a08ee0b5018433ba397575a918196c4OUT 1,500.00 5,642.61
To:8233758078@ybl/ Payment from PhonePe
UPI/ 465120540841/ From:8290093646@ybl/
08-Oct-2024 08-Oct-2024 YBL8aea8eb7b57d449d801823eec60a0c66OUT 2,000.00 7,142.61
To:7357266027@ybl/ Payment from PhonePe
NEFT Cr-ICIC0000104-NATIONAL SKILL DEVELOPMENT
08-Oct-2024 08-Oct-2024 CMS4563701649 8,184.00 9,142.61
CORPORAT-SAPNA VERMA-CMS4563701649
07-Oct-2024 07-Oct-2024 NA YSL-15282652-041983000000028 36.79 958.61
UPI/ 666796587157/ From:8290093646@ybl/
05-Oct-2024 05-Oct-2024 YBL9bfb11f86f8342268b23f7e2155c7957OUT To:paytmqro4aojxg3so@paytm/ Payment from 30.00 995.40
PhonePe
ACH DR MONEY VIEW SD486H45WS5C SAPNA VERMA
05-Oct-2024 05-Oct-2024 009507460730 2,067.00 1,025.40
10
CMS-TPT-BT24100545546914 -05471 -YES SECURITIES
05-Oct-2024 05-Oct-2024 YESIG42790022366 1.73 3,092.40
INDIA LIMITED-DSCNB ACCOUNT-
UPI/ 464420994301/ From:9829917565@ybl/
04-Oct-2024 04-Oct-2024 YBLef9bdb5983c3491495e32e2e92e60bc1INW 2,500.00 3,090.67
To:8290093646@ybl/ Payment from PhonePe
UPI/ 806618716466/ From:8290093646@ybl/
03-Oct-2024 03-Oct-2024 YBL9b453a5fac4c451aa7417a0688df7481OUT 150.00 590.67
To:Q789871131@ybl/ Payment from PhonePe
UPI/ 115113241417/ From:8290093646@ybl/ To:gpay-
03-Oct-2024 03-Oct-2024 YBL95635408209a47d6aadcda657381a078OUT 780.00 740.67
11201235927@okbizaxis/ Payment from PhonePe
UPI/ 124797739188/ From:8290093646@ybl/
03-Oct-2024 03-Oct-2024 YBL7dddb152458e40fc90bb1170a0d2c492OUT To:paytmqro4aojxg3so@paytm/ Payment from 43.00 1,520.67
PhonePe
UPI/ 464170069486/ From:8233758078@ybl/
01-Oct-2024 01-Oct-2024 YBL6a67061edf994d10bf9caccbc2b5fc1cINW 1,500.00 1,563.67
To:8290093646@ybl/ Payment from PhonePe
01-Oct-2024 30-Sep-2024 NA Credit Interest Capitalised on SB A/ c 44.00 63.67
UPI/ 206556017580/ From:8290093646@ybl/
26-Sep-2024 26-Sep-2024 YBLf8a7f2b489ea4edf9c44b345edcc2555OUT 302.00 19.67
To:JIOINAPPDIRECT@ybl/ Payment from PhonePe
UPI/ 427036010841/ From:amzn0030664822@apl/
26-Sep-2024 26-Sep-2024 APLAPfb212b41eb661fa4300aa7aa7ec37eINW 20.00 321.67
To:av3074633@okhdfcbank/ UPI
UPI/ 463613282875/ From:poojachauhan11785@ybl/
26-Sep-2024 26-Sep-2024 YBL920808a936de46e88e447da2f7c2a902INW 20.00 301.67
To:8290093646@ybl/ Payment from PhonePe
UPI/ 463455956186/ From:6367520103@ibl/
24-Sep-2024 24-Sep-2024 IBL5262fba6319442c1807a08ed03b68fbaINW 22.00 281.67
To:8290093646@ybl/ Payment from PhonePe
UPI/ 743101845449/ From:8290093646@ybl/
23-Sep-2024 23-Sep-2024 YBL0f1499daad0a4bb6ae66b952e3bfb73cOUT 50.00 259.67
To:7357266027@ybl/ Payment from PhonePe
UPI/ 984161312150/ From:8290093646@ybl/
20-Sep-2024 20-Sep-2024 YBL99e37a57a32342919f5abb1b3f7e0c6cOUT 302.00 309.67
To:AIRTELPREDIRECT2@ybl/ Payment from PhonePe

Page 3 of 6
 Customer Id: 35181075
Primary Account Holder Name: SAPNA VERMA

Transaction details for your account number 137491900003345 (SAVINGS) (Currency - INR)

Primary Holder: SAPNA VERMA A/C Opening Date: 18-05-2024 Account Variant/ Description: SMART SALARY
PLATINUM
Nominee Details: Not Registered Account Status: Active Joint Holder's Names: NA

Transaction Running
Value Date Cheque No/ Reference No Description Withdrawals Deposits
Date Balance
UPI/ 806668575223/ From:8290093646@ybl/
16-Sep-2024 16-Sep-2024 YBL5e81da0ad16f4f588e0efa55adeeadaaOUT 100.00 611.67
To:mc8295660@oksbi/ Payment from PhonePe
UPI/ 201404696955/ From:8290093646@ybl/
16-Sep-2024 16-Sep-2024 YBL0578615367a14664b90ce7e46ac33a89OUT 30.00 711.67
To:Q395650534@ybl/ Payment from PhonePe
UPI/ 255327991493/ From:8290093646@ybl/
13-Sep-2024 13-Sep-2024 YBL8a60878d1cba4ed69d016e5613d9cd59OUT 70.00 741.67
To:9521992367@ybl/ Payment from PhonePe
UPI/ 164728824486/ From:8290093646@ybl/
13-Sep-2024 13-Sep-2024 YBL7cc7fd7b93e44725ba7601479a1b627bOUT 50.00 811.67
To:paytmqr5f5iea@ptys/ Payment from PhonePe
UPI/ 534566109018/ From:8290093646@ybl/
13-Sep-2024 13-Sep-2024 YBL5fa89e038aa24a309422dfcd6748a4f5OUT 50.00 861.67
To:9929033001@ybl/ Payment from PhonePe
UPI/ 324016693064/ From:8290093646@ybl/
13-Sep-2024 13-Sep-2024 YBLb8c0007225d34fc9b1adc5cf019e5a78OUT To:abdulhameed46265@okaxis/ Payment from 10.00 911.67
PhonePe
UPI/ 802953010816/ From:8290093646@ybl/
12-Sep-2024 12-Sep-2024 YBL3d4675cfe577449fb7bb3bf806a88046OUT 10.00 921.67
To:paytmqr5jqfu1@ptys/ Payment from PhonePe
UPI/ 270055953478/ From:8290093646@ybl/
10-Sep-2024 10-Sep-2024 YBLbc9ccbf8eae04c989abab2579446cd4eOUT 1,500.00 931.67
To:poojachauhan11785@ybl/ Payment from PhonePe
UPI/ 134202220975/ From:8290093646@ybl/
10-Sep-2024 10-Sep-2024 YBL40b1b701583e43a79f15a8636e93574dOUT 500.00 2,431.67
To:Q933781200@ybl/ Payment from PhonePe
UPI/ 915401853528/ From:8290093646@ybl/
10-Sep-2024 10-Sep-2024 YBLd0533e0c0f5b4de4b870b3222979c7a2OUT 440.00 2,931.67
To:Q933781200@ybl/ Payment from PhonePe
09-Sep-2024 09-Sep-2024 NA YSL-15282652-041983000000028 38.43 3,371.67
UPI/ 425119293958/ From:8290093646@ybl/
07-Sep-2024 07-Sep-2024 YBL0f332ee221124a658f4698871ccfb5f6OUT To:35956035595@SBIN0000001.ifsc.npci/ Payment 5,000.00 3,410.10
from PhonePe
UPI/ 425049716970/ From:8290093646@ybl/
06-Sep-2024 06-Sep-2024 YBL9ddf8a4bca4843558c255738802729dfOUT To:35956035595@SBIN0000001.ifsc.npci/ Payment 1.00 8,410.10
from PhonePe
UPI/ 461642827979/ From:8290093646@ybl/
06-Sep-2024 06-Sep-2024 YBL7c243d667ad44c1da29136bbb859e335OUT 1,000.00 8,411.10
To:9672061759@ybl/ Payment from PhonePe
UPI/ 461667858193/ From:8290093646@ybl/
06-Sep-2024 06-Sep-2024 YBL6c8eda3369a14f1e8840fd74fc20bd55OUT 1,000.00 9,411.10
To:poojachauhan11785@ybl/ Payment from PhonePe
NEFT Cr-ICIC0000104-NATIONAL SKILL DEVELOPMENT
06-Sep-2024 06-Sep-2024 CMS4474289027 10,281.00 10,411.10
CORPORAT-SAPNA VERMA-CMS4474289027
UPI/ 461649999040/ From:8290093646@ybl/
06-Sep-2024 06-Sep-2024 YBL676e9baeef66467aa218f468c219feb3OUT 300.00 130.10
To:Q008592159@ybl/ Payment from PhonePe
UPI/ 461595242266/ From:8290093646@ybl/
05-Sep-2024 05-Sep-2024 YBL357974c728b045418c8ea1294de47c70OUT 1,000.00 430.10
To:poojachauhan11785@ybl/ Payment from PhonePe
UPI/ 461534303073/ From:9672061759@ibl/
05-Sep-2024 05-Sep-2024 IBL1826107a85674483a46c23afe7ba7930INW 1,000.00 1,430.10
To:8290093646@ybl/ Payment from PhonePe
UPI/ 461478909683/ From:6396544296-2@ybl/
04-Sep-2024 04-Sep-2024 YBLae363b164afb4b99acfbc8881c41b22cINW 180.00 430.10
To:8290093646@ybl/ Payment from PhonePe
CMS-TPT-BT24090339753137 -04706 -YES SECURITIES
03-Sep-2024 03-Sep-2024 YESIG42470018576 1.79 250.10
INDIA LIMITED-DSCNB ACCOUNT-
UPI/ 424665035657/ From:8290093646@ybl/
02-Sep-2024 02-Sep-2024 YBLba74a5af49e54049bf831369fd7b165cOUT To:bajajpay.6879729.05801263@indus/ Payment from 80.00 248.31
PhonePe
UPI/ 461187334205/ From:8290093646@ybl/
01-Sep-2024 01-Sep-2024 YBLf28b24d74f004a21853aacfa8dbe1f30OUT 22.00 328.31
To:6367520103@ibl/ Payment from PhonePe
UPI/ 424567494240/ From:8290093646@ybl/
01-Sep-2024 01-Sep-2024 YBLfcb62dfbb1484fd4a11ce759021b942bOUT To:BHARATPE5022547940@yesbankltd/ Pay To 352.00 350.31
SHADOWFAX TECHNOLOGIES PRIVATE LIMITED
UPI/ 461054683928/ From:8290093646@ybl/
31-Aug-2024 31-Aug-2024 YBL0deac8a38e8a41b5847b53cbb6855eb1OUT 180.00 702.31
To:8000529598@ibl/ Payment from PhonePe
UPI/ 460947319105/ From:8290093646@ybl/
30-Aug-2024 30-Aug-2024 YBL8dc30b42626e4118bd719b68ab96b969OUT 40.00 882.31
To:Q395650534@ybl/ Payment from PhonePe

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 Customer Id: 35181075
Primary Account Holder Name: SAPNA VERMA

Transaction details for your account number 137491900003345 (SAVINGS) (Currency - INR)

Primary Holder: SAPNA VERMA A/C Opening Date: 18-05-2024 Account Variant/ Description: SMART SALARY
PLATINUM
Nominee Details: Not Registered Account Status: Active Joint Holder's Names: NA

Transaction Running
Value Date Cheque No/ Reference No Description Withdrawals Deposits
Date Balance
UPI/ 460110366485/ From:8290093646@ybl/
22-Aug-2024 22-Aug-2024 YBLa308f2d0fc7d4ffa90d37b0b5d963f37OUT 300.00 922.31
To:9785506678@ybl/ Payment from PhonePe
IMPS/ PERFIOS SOFTWARE SOL/ XXX9410/
21-Aug-2024 21-Aug-2024 IMPSI423414990962 1.00 1,222.31
RRN:423414990962/
UPI/ 459980000520/ From:8290093646@ybl/
20-Aug-2024 20-Aug-2024 YBL9517738a420c4d34ac900baa7d691ad8OUT 40.00 1,221.31
To:7014478228@ibl/ Payment from PhonePe
UPI/ 423365477047/ From:8290093646@ybl/
20-Aug-2024 20-Aug-2024 YBL759b441f0c3d402b8278f8272d2ad154OUT To:35956035595@SBIN0000001.ifsc.npci/ Payment 1,000.00 1,261.31
from PhonePe
UPI/ 423375284274/ From:8290093646@ybl/
20-Aug-2024 20-Aug-2024 YBL7ec296ab7c5f47bf9ea8b8fc206df47aOUT To:35956035595@SBIN0000001.ifsc.npci/ Payment 12,000.00 2,261.31
from PhonePe
UPI/ 459863883698/ From:8290093646@ybl/
19-Aug-2024 19-Aug-2024 YBL1b605bd9593140fc996721cacb92f483OUT 100.00 14,261.31
To:Q006352164@ybl/ Payment from PhonePe
UPI/ 459877109550/ From:8290093646@ybl/
19-Aug-2024 19-Aug-2024 YBL304463e2abb547c49c32510886f74cbbOUT 360.00 14,361.31
To:Q187869727@ybl/ Payment from PhonePe
UPI/ 459778698338/ From:8290093646@ybl/
18-Aug-2024 18-Aug-2024 YBLac2977599ec74ceaab7b49470849319bOUT 45.00 14,721.31
To:6396544296-2@ybl/ Payment from PhonePe
UPI/ 459775226942/ From:8290093646@ybl/
18-Aug-2024 18-Aug-2024 YBL5ab1c3b6acbe471d82350e57694c3ec6OUT 300.00 14,766.31
To:7014478228@ibl/ Payment from PhonePe
UPI/ 423092120466/ From:8290093646@ybl/
17-Aug-2024 17-Aug-2024 YBL64c63c5232704d4a8dcaefd21cce7652OUT 10.00 15,066.31
To:j8529275990@axl/ Payment from PhonePe
UPI/ 422943530841/ From:8290093646@ybl/
16-Aug-2024 16-Aug-2024 YBLe519a0f669924140963f5aef4eae554dOUT 100.00 15,076.31
To:paytmqr58v7o3@paytm/ Payment from PhonePe
UPI/ 422834231074/ From:8290093646@ybl/
15-Aug-2024 15-Aug-2024 YBL2167794e87664129863f4bbd5fc17234OUT 500.00 15,176.31
To:7357266027@ybl/ Payment from PhonePe
UPI/ 459482409391/ From:8290093646@ybl/
15-Aug-2024 15-Aug-2024 YBL3e7f1e2e881049368afd0b41817cc468OUT 1,672.00 15,676.31
To:poojachauhan11785@ybl/ Payment from PhonePe
UPI/ 422893895029/ From:8290093646@ybl/
15-Aug-2024 15-Aug-2024 YBLc978d6ad52724c04af45d38395cc8209OUT 450.00 17,348.31
To:paytmqr56zlwu@paytm/ Payment from PhonePe
UPI/ 422831809086/ From:8290093646@ybl/
15-Aug-2024 15-Aug-2024 YBL53d2af1beead4c9081234fb143372971OUT 150.00 17,798.31
To:paytmqr56zlwu@paytm/ Payment from PhonePe
UPI/ 422677543864/ From:8290093646@ybl/
13-Aug-2024 13-Aug-2024 YBLb394bc6d800f4c19aaedce7a9a7e082cOUT To:paytmqro4aojxg3so@paytm/ Payment from 30.00 17,948.31
PhonePe
UPI/ 422494682318/ From:8290093646@ybl/
11-Aug-2024 11-Aug-2024 YBL0345d92da33c481dbca3824df3977d46OUT To:paytmqro4aojxg3so@paytm/ Payment from 10.00 17,978.31
PhonePe
NEFT Cr-ICIC0000104-NATIONAL SKILL DEVELOPMENT
08-Aug-2024 08-Aug-2024 CMS4389288496 10,700.00 17,988.31
CORPORAT-SAPNA VERMA-CMS4389288496

Opening Balance: 7,288.31 Total Withdrawals: 55,380.28 Total Deposits: 48,758.06 Closing Balance: 666.09

OD Limit: 0.00 Uncleared Amount: 0.00 Sweep In: NA

Mandatory disclaimer
Closing Balance figure includes funds not clear, hold amounts if any.

Under Goods and Services Tax (GST) applicable from 1st July 2017, the existing service tax on our banking services rendered has been replaced by a GST rate of 18%. For any
assistance required.

Please contact a YES BANK branch official.

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 Customer Id: 35181075
Primary Account Holder Name: SAPNA VERMA

Transaction details for your account number 137491900003345 (SAVINGS) (Currency - INR)

Primary Holder: SAPNA VERMA A/C Opening Date: 18-05-2024 Account Variant/ Description: SMART SALARY
PLATINUM
Nominee Details: Not Registered Account Status: Active Joint Holder's Names: NA

Transaction codes in your account statement

ATW/CSW/ATD/ATI - ATM Withdrawal OBD /OBC - Mobile Funds Transfer

AFD / AFC - ATM Funds Transfer PCD - Purchased

R- RET - UTR - Returned RTGS R - UTR - RTGS Transaction

Please review the information provided in the statement. In case of any discrepancy, please inform the bank immediately.

* Reward points accrued on your card includes expired points

To redeem your Rewardz points, logon to www.YesRewardz.com or call YES Rewardz customer care 1800 1200

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