Statement Of Account

Mr. Kamran Khan Period : 16/11/2024 - 16/12/2024

Account No. : 6386028517

Mobile No. : 6386028517

Email ID : Account Opening

: 28-12-2022
Date
Address : 101289
Line 1 COLONEL GANJ Account Status : ACTIVE
Line 2 , KANPUR DEHAT Nomination
: NO
Line 3 UTTAR PRADESH - 208001 Registered
State Code :9 Date Of
: 2024-12-16T14:00:13.723+05:30
Generation
Account Type : Savings Bank Account

Account Summary Customer Care No. : 1800-23400

Opening Balance : 0.89 Customer Care Email : wecare@airtelbank.com

MICR Number : 000APB000

Closing Balance : 198.23
CKYC ID : 40088293019341
Total Credits : 2651
IFSC Code : AIRP0000001

Total Debits : 2453.66

Amount On Hold :0

Usable Balance : 198.23

Date Transaction ID Particulars Withdrawal Deposit Balance

16-11-2024 Opening Day Balance 0.89

PAYMENT RECEIVED VIA UPI
PH4111714288656 FROM VPA
17-11-2024 1000.00 1000.89
70 ZAFAR910023@OKHDFCBANK
FROM RRN 432236926663
SMS ALERT CHARGE OF RS.
PH4111714291597 20.60 FOR USAGE OF 82 SMS
17-11-2024 24.31 976.58
87 IN OCT-24, AGAINST THE
TOTAL AMOUNT OF RS. 24.6
PAYMENT MADE VIA UPI TO
PH4112116463697 VPA
21-11-2024 65.00 911.58
59 IZHARKHAN727532@OKICICI
AGAINST RRN 432659585720
PAYMENT MADE VIA UPI TO
PH4112216761838
22-11-2024 VPA PAYTM.S14S1BH@PTY 30.00 881.58
41
AGAINST RRN 432796891315

*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

PAYMENT MADE VIA UPI TO

PH4112216765954
22-11-2024 VPA Q444094767@YBL 60.00 821.58
17
AGAINST RRN 469377886079
PAYMENT MADE VIA UPI TO
VPA
PH4112216766353
22-11-2024 MOHDIRSHAD6058@OKHDFCB 200.00 621.58
05
ANK AGAINST RRN
432710726309
PAYMENT MADE VIA UPI TO
VPA
PH4112221864722
22-11-2024 PAYTMQR2810050501011L62QX 20.00 601.58
70
TT6I27@PAYTM AGAINST RRN
432723085032
PAYMENT MADE VIA UPI TO
PH4112413269650 VPA
24-11-2024 200.90 400.68
74 GPAYRECHARGE@OKPAYAXIS
AGAINST RRN 432988008025
PAYMENT RECEIVED VIA UPI
PH4112422442021 FROM VPA
24-11-2024 201.00 601.68
99 FARMANKHAN41060@OKAXIS
FROM RRN 469573451557
PAYMENT MADE VIA UPI TO
PH4112517642113
25-11-2024 VPA Q904393353@YBL 40.00 561.68
66
AGAINST RRN 469603898811
PAYMENT MADE VIA UPI TO
VPA
PH4112521709567
25-11-2024 PAYTMQR2810050501011L62QX 20.00 541.68
49
TT6I27@PAYTM AGAINST RRN
433059013987
PAYMENT MADE VIA UPI TO
PH4112610797852
26-11-2024 VPA Q904393353@YBL 20.00 521.68
45
AGAINST RRN 469773136496
PAYMENT MADE VIA UPI TO
VPA
PH4112614869427
26-11-2024 PAYTMQR2810050501011L62QX 20.00 501.68
09
TT6I27@PAYTM AGAINST RRN
433156289019
PAYMENT MADE VIA UPI TO
PH4112618953147
26-11-2024 VPA PAYTM.S123OD9@PTY 20.00 481.68
58
AGAINST RRN 433108382398
PAYMENT MADE VIA UPI TO
VPA
PH4112621001461
26-11-2024 PAYTMQR2810050501011L62QX 20.00 461.68
51
TT6I27@PAYTM AGAINST RRN
433173878761
PAYMENT MADE VIA UPI TO
VPA
PH4112621001983
26-11-2024 PAYTMQR2810050501011L62QX 10.00 451.68
80
TT6I27@PAYTM AGAINST RRN
433174033116
PAYMENT MADE VIA UPI TO
VPA
PH4112622011862
26-11-2024 PAYTMQR2810050501011L62QX 10.00 441.68
90
TT6I27@PAYTM AGAINST RRN
469721699595
PAYMENT MADE VIA UPI TO
VPA
PH4112622012726
26-11-2024 PAYTMQR2810050501011L62QX 40.00 401.68
02
TT6I27@PAYTM AGAINST RRN
469740236569
PAYMENT MADE VIA UPI TO
VPA
PH4112700019948
27-11-2024 PAYTMQR2810050501011L62QX 10.00 391.68
34
TT6I27@PAYTM AGAINST RRN
469849912646
PAYMENT MADE VIA UPI TO
PH4112711091684
27-11-2024 VPA Q904393353@YBL 20.00 371.68
47
AGAINST RRN 433280065544
PAYMENT MADE VIA UPI TO
PH4112715165185
27-11-2024 VPA 20.00 351.68
93
PAYTMQR2810050501011L62QX
*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

TT6I27@PAYTM AGAINST RRN

433298344253
PAYMENT MADE VIA UPI TO
PH4112717205698
27-11-2024 VPA Q904393353@YBL 20.00 331.68
71
AGAINST RRN 433291507846
PAYMENT MADE VIA UPI TO
VPA
PH4112719261479
27-11-2024 PAYTMQR2810050501011L62QX 20.00 311.68
62
TT6I27@PAYTM AGAINST RRN
433232064957
PAYMENT MADE VIA UPI TO
VPA
PH4112720275046
27-11-2024 PAYTMQR2810050501011L62QX 20.00 291.68
14
TT6I27@PAYTM AGAINST RRN
433255382588
PAYMENT MADE VIA UPI TO
VPA
PH4112722299590
27-11-2024 PAYTMQR2810050501011L62QX 30.00 261.68
03
TT6I27@PAYTM AGAINST RRN
433204277875
PAYMENT MADE VIA UPI TO
VPA
PH4112723307598
27-11-2024 PAYTMQR2810050501011L62QX 20.00 241.68
33
TT6I27@PAYTM AGAINST RRN
433200992335
PAYMENT MADE VIA UPI TO
VPA
PH4112810374520
28-11-2024 PAYTMQR2810050501011L62QX 20.00 221.68
76
TT6I27@PAYTM AGAINST RRN
433316673624
PAYMENT MADE VIA UPI TO
VPA
PH4112812398869
28-11-2024 PAYTMQR2810050501011L62QX 20.00 201.68
89
TT6I27@PAYTM AGAINST RRN
433321741912
PAYMENT MADE VIA UPI TO
VPA
PH4112815454459
28-11-2024 PAYTMQR2810050501011L62QX 20.00 181.68
11
TT6I27@PAYTM AGAINST RRN
433333865084
PAYMENT MADE VIA UPI TO
VPA
PH4112820564349
28-11-2024 PAYTMQR2810050501011L62QX 50.00 131.68
82
TT6I27@PAYTM AGAINST RRN
469957735520
PAYMENT MADE VIA UPI TO
VPA
PH4112821580397
28-11-2024 PAYTMQR2810050501011L62QX 50.00 81.68
05
TT6I27@PAYTM AGAINST RRN
433351814558
PAYMENT MADE VIA UPI TO
VPA
PH4112822588937
28-11-2024 PAYTMQR2810050501011L62QX 20.00 61.68
98
TT6I27@PAYTM AGAINST RRN
433354062070
PAYMENT MADE VIA UPI TO
PH4112911681691 VPA GPAY-
29-11-2024 20.00 41.68
73 11244568803@OKBIZAXIS
AGAINST RRN 470018461890
PAYMENT MADE VIA UPI TO
PH4112914721487
29-11-2024 VPA Q904393353@YBL 20.00 21.68
69
AGAINST RRN 433472696620
PAYMENT MADE VIA UPI TO
PH4112916756669
29-11-2024 VPA Q904393353@YBL 20.00 1.68
38
AGAINST RRN 433479841872
SMS ALERT CHARGE OF RS.
PH4120704068907 1.00 FOR USAGE OF 38 SMS IN
07-12-2024 1.18 0.50
26 NOV-24, AGAINST THE TOTAL
AMOUNT OF RS. 11.4

*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

PAYMENT RECEIVED VIA UPI

PH4120914831608 FROM VPA
09-12-2024 1000.00 1000.50
16 7852843909@PTAXIS FROM
RRN 434415332862
SMS ALERT CHARGE OF RS.
PH4120914834268 10.40 FOR USAGE OF 38 SMS
09-12-2024 12.27 988.23
83 IN NOV-24, AGAINST THE
TOTAL AMOUNT OF RS. 11.4
PAYMENT MADE VIA UPI TO
PH4120918907932
09-12-2024 VPA Q723523366@YBL 100.00 888.23
74
AGAINST RRN 434471475734
PAYMENT MADE VIA UPI TO
VPA
PH4120921982122
09-12-2024 PAYTMQR2810050501011L62QX 25.00 863.23
40
TT6I27@PAYTM AGAINST RRN
434486809693
PAYMENT MADE VIA UPI TO
VPA
PH4121015162685
10-12-2024 PAYTMQR2810050501011L62QX 25.00 838.23
65
TT6I27@PAYTM AGAINST RRN
434510204846
PAYMENT MADE VIA UPI TO
PH4121015174469
10-12-2024 VPA PAYTM.S123OD9@PTY 20.00 818.23
28
AGAINST RRN 434512556458
PAYMENT MADE VIA UPI TO
PH4121018238110
10-12-2024 VPA PAYTM.S123OD9@PTY 20.00 798.23
12
AGAINST RRN 434524923650
PAYMENT MADE VIA UPI TO
VPA
PH4121020286872
10-12-2024 PAYTMQR2810050501011L62QX 20.00 778.23
83
TT6I27@PAYTM AGAINST RRN
471147780636
PAYMENT MADE VIA UPI TO
VPA
PH4121021299475
10-12-2024 PAYTMQR2810050501011L62QX 25.00 753.23
76
TT6I27@PAYTM AGAINST RRN
434529221249
PAYMENT MADE VIA UPI TO
VPA
PH4121022316623
10-12-2024 PAYTMQR2810050501011L62QX 10.00 743.23
33
TT6I27@PAYTM AGAINST RRN
434576897526
PAYMENT MADE VIA UPI TO
VPA
PH4121111411922
11-12-2024 PAYTMQR2810050501011L62QX 20.00 723.23
76
TT6I27@PAYTM AGAINST RRN
471200616342
PAYMENT MADE VIA UPI TO
PH4121112445590
11-12-2024 VPA Q904393353@YBL 20.00 703.23
87
AGAINST RRN 434641417518
PAYMENT MADE VIA UPI TO
VPA
PH4121115492998
11-12-2024 PAYTMQR2810050501011L62QX 20.00 683.23
19
TT6I27@PAYTM AGAINST RRN
434651793196
PAYMENT MADE VIA UPI TO
VPA
PH4121118562681
11-12-2024 PAYTMQR2810050501011L62QX 10.00 673.23
87
TT6I27@PAYTM AGAINST RRN
434665149477
PAYMENT MADE VIA UPI TO
VPA
PH4121120616510
11-12-2024 PAYTMQR2810050501011L62QX 20.00 653.23
41
TT6I27@PAYTM AGAINST RRN
434674781651
PAYMENT MADE VIA UPI TO
VPA
PH4121121631917
11-12-2024 PAYTMQR2810050501011L62QX 25.00 628.23
19
TT6I27@PAYTM AGAINST RRN
434678816532

*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

VPA
PH4121122641407
11-12-2024 PAYTMQR2810050501011L62QX 10.00 618.23
29
TT6I27@PAYTM AGAINST RRN
434681433004
PAYMENT MADE VIA UPI TO
VPA
PH4121214814241
12-12-2024 PAYTMQR2810050501011L62QX 20.00 598.23
63
TT6I27@PAYTM AGAINST RRN
434799986551
PAYMENT MADE VIA UPI TO
VPA
PH4121217890418
12-12-2024 PAYTMQR2810050501011L62QX 20.00 578.23
07
TT6I27@PAYTM AGAINST RRN
434714233350
PAYMENT MADE VIA UPI TO
VPA
PH4121221976521
12-12-2024 PAYTMQR2810050501011L62QX 40.00 538.23
35
TT6I27@PAYTM AGAINST RRN
434724055428
PAYMENT MADE VIA UPI TO
VPA
PH4121222982672
12-12-2024 PAYTMQR2810050501011L62QX 15.00 523.23
57
TT6I27@PAYTM AGAINST RRN
434725681712
PAYMENT MADE VIA UPI TO
VPA
PH4121222982901
12-12-2024 PAYTMQR2810050501011L62QX 10.00 513.23
10
TT6I27@PAYTM AGAINST RRN
434725704710
PAYMENT MADE VIA UPI TO
VPA
PH4121314138614
13-12-2024 PAYTMQR2810050501011L62QX 10.00 503.23
73
TT6I27@PAYTM AGAINST RRN
434838925975
PAYMENT MADE VIA UPI TO
VPA
PH4121315163347
13-12-2024 PAYTMQR2810050501011L62QX 20.00 483.23
47
TT6I27@PAYTM AGAINST RRN
434843899165
PAYMENT MADE VIA UPI TO
VPA
PH4121318222980
13-12-2024 PAYTMQR2810050501011L62QX 20.00 463.23
42
TT6I27@PAYTM AGAINST RRN
434854919731
PAYMENT MADE VIA UPI TO
VPA
PH4121321290120
13-12-2024 PAYTMQR2810050501011L62QX 20.00 443.23
90
TT6I27@PAYTM AGAINST RRN
434869112906
PAYMENT MADE VIA UPI TO
VPA
PH4121411391423
14-12-2024 PAYTMQR2810050501011L62QX 20.00 423.23
70
TT6I27@PAYTM AGAINST RRN
434986279274
PAYMENT MADE VIA UPI TO
PH4121413432286 VPA GPAY-
14-12-2024 20.00 403.23
22 11203299926@OKBIZAXIS
AGAINST RRN 434994772716
PAYMENT MADE VIA UPI TO
PH4121414450355
14-12-2024 VPA Q206281743@YBL 20.00 383.23
65
AGAINST RRN 434998538786
PAYMENT RECEIVED VIA UPI
PH4121416500020
14-12-2024 FROM VPA 9616584509-2@YBL 100.00 483.23
38
FROM RRN 149180175704
PAYMENT MADE VIA UPI TO
PH4121418552038 VPA BAJAJPAY.
14-12-2024 70.00 413.23
65 6879729.03644439@INDUS
AGAINST RRN 471593053692
PH4121421600764 PAYMENT MADE VIA UPI TO
14-12-2024 45.00 368.23
70 VPA TIGEREKHEE-
*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

2@OKHDFCBANK AGAINST
RRN 434929035300
PAYMENT MADE VIA UPI TO
PH4121422612428
14-12-2024 VPA TIGEREKHEE-5@OKICICI 35.00 333.23
21
AGAINST RRN 434932122584
PAYMENT MADE VIA UPI TO
PH4121509666578
15-12-2024 VPA Q638946770@YBL 50.00 283.23
84
AGAINST RRN 435040955904
PAYMENT MADE VIA UPI TO
PH4121509668966 VPA
15-12-2024 30.00 253.23
39 PAYTMQRQCZINX29T0@PAYT
M AGAINST RRN 435041410942
PAYMENT MADE VIA UPI TO
PH4121511700128
15-12-2024 VPA 6392678611@AXL 50.00 203.23
80
AGAINST RRN 435023781904
PAYMENT MADE VIA UPI TO
VPA
PH4121512720331
15-12-2024 PAYTMQR2810050501011L62QX 60.00 143.23
45
TT6I27@PAYTM AGAINST RRN
435051510796
PAYMENT MADE VIA UPI TO
PH4121513740091
15-12-2024 VPA Q162951266@YBL 30.00 113.23
94
AGAINST RRN 435055555563
PAYMENT RECEIVED VIA UPI
PH4121515776469
15-12-2024 FROM VPA 9616584509-2@YBL 350.00 463.23
01
FROM RRN 747828575168
PAYMENT MADE VIA UPI TO
PH4121515778794 VPA VYAPAR.
15-12-2024 240.00 223.23
96 169895350943@HDFCBANK
AGAINST RRN 435009944296
PAYMENT MADE VIA UPI TO
PH4121515788480 VPA GPAY-
15-12-2024 25.00 198.23
40 11244568748@OKBIZAXIS
AGAINST RRN 435064586549
16-12-2024 Closing Day Balance 198.23

Total Credits 2651.00 Total Debits 2453.66

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