Statement Of Account

Mr. SANJAY KUMAR Period : 04/11/2024 - 04/12/2024

Account No. : 9810234499

Mobile No. : 9810234499

Email ID : sanjaykumarra4@gmail.com Account Opening

: 03-04-2023
Date
Address : S/O: LAKSHMAN KUMAR
Line 1 SURYA NAGAR Account Status : ACTIVE
Line 2 SANATAN MISTRI LANE, HAORA Nomination
: NO
Line 3 WEST BENGAL- 711106 Registered
State Code :8 Date Of
: 2024-12-04T11:34:26.052+05:30
Generation
Account Type : Savings Bank Account

Account Summary Customer Care No. : 1800-23400

Opening Balance : 426.41 Customer Care Email : wecare@airtelbank.com

MICR Number : 000APB000

Closing Balance : 1.61
CKYC ID : 60059278586307
Total Credits : 360317
IFSC Code : AIRP0000001

Total Debits : 360741.8

Amount On Hold :0

Usable Balance : 1.61

Date Transaction ID Particulars Withdrawal Deposit Balance

04-11-2024 Opening Day Balance 426.41

PAYMENT MADE VIA UPI TO
PH4110412285773 VPA
04-11-2024 10.00 416.41
23 PAYTMQR17R8XYF44W@PAYT
M AGAINST RRN 430964929208
PAYMENT MADE VIA UPI TO
PH4110415334549
04-11-2024 VPA 9266205270@AXL 401.00 15.41
64
AGAINST RRN 430966194848
PH4110415341606 IMPS/430915878723/UTIB/XXXX
04-11-2024 25000.00 25015.41
34 XXXXXXX2771/TARAMANI/IMPS
PAYMENT MADE VIA UPI TO
PH4110415341905
04-11-2024 VPA 9266205270@AXL 25000.00 15.41
62
AGAINST RRN 430966374317
PH4110415342270 IMPS/430915890740/UTIB/XXXX
04-11-2024 25000.00 25015.41
35 XXXXXXX2771/TARAMANI/IMPS

*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

PH4110415342464
04-11-2024 VPA 9266205270@AXL 25000.00 15.41
48
AGAINST RRN 430966392621
PAYMENT RECEIVED VIA UPI
PH4110415343965
04-11-2024 FROM VPA 9266205270@AXL 20000.00 20015.41
57
FROM RRN 400911251072
PAYMENT MADE VIA UPI TO
PH4110415345281
04-11-2024 VPA 7737921505@YBL 15000.00 5015.41
66
AGAINST RRN 430966461952
PAYMENT MADE VIA UPI TO
PH4110415345358
04-11-2024 VPA 7737921505@YBL 3000.00 2015.41
88
AGAINST RRN 430966464094
202411041018557 POS 8696271505 EROUTE POS
04-11-2024 2000.00 15.41
25008 DEBIT
PAYMENT RECEIVED VIA UPI
PH4110514635480
05-11-2024 FROM VPA 7357470557@YBL 2500.00 2515.41
43
FROM RRN 633701404053
PAYMENT MADE VIA UPI TO
PH4110514637954
05-11-2024 VPA 9522965226@INDIANBK 2500.00 15.41
40
AGAINST RRN 431073530776
IMPS/431017726025/UTIB/XXXX
PH4110517691586
05-11-2024 XXXXXXX3007/SETU/IMPSREDE 1.00 16.41
29
MPTIONREQUEST
IMPS/431017729186/UTIB/XXXX
PH4110517691808
05-11-2024 XXXXXXX2308/TRAMOAAGCT87 500.00 516.41
82
71J/PAYOUT
PAYMENT MADE VIA UPI TO
PH4110519742402
05-11-2024 VPA MANGOWTHA07@OKAXIS 500.00 16.41
58
AGAINST RRN 431076088704
IMPS/431022361832/UTIB/XXXX
PH4110522791552
05-11-2024 XXXXXXX7005/SINGHAITRADE 3800.00 3816.41
00
RSPRIV/2922543451
PAYMENT MADE VIA UPI TO
PH4110522791633
05-11-2024 VPA PAYTMQR5D27H9@PTYS 50.00 3766.41
35
AGAINST RRN 431077822316
PAYMENT MADE VIA UPI TO
PH4110522792839
05-11-2024 VPA 8000437356@AMAZONPAY 3750.00 16.41
26
AGAINST RRN 431077873974
PAYMENT RECEIVED VIA UPI
PH4110610879250
06-11-2024 FROM VPA 8949755226@YBL 5.00 21.41
33
FROM RRN 652307037626
PAYMENT MADE VIA UPI TO
VPA
PH4110610881878
06-11-2024 SHOPIFYCOMMERCESINGAPO 10.00 11.41
56
RE.RZP@ICICI AGAINST RRN
431194287763
IMPS/431111059671/IDFB/XXXX
PH4110611888529 XXX9410/PERFIOS SOFTWARE
06-11-2024 1.00 12.41
05 SOL/RAZORPAYBANKACCOUN
TVALIDATION
PAYMENT RECEIVED VIA UPI
PH4110619065562
06-11-2024 FROM VPA 8949755226@YBL 160.00 172.41
37
FROM RRN 838609153763
PAYMENT RECEIVED VIA UPI
PH4110620078033 FROM VPA
06-11-2024 130.00 302.41
49 ADANKURDHANKHAR@OKSBI
FROM RRN 431116373686
PAYMENT MADE VIA UPI TO
VPA
PH4110620081285
06-11-2024 ROYAQ900220459@BARODAM 300.00 2.41
41
PAY AGAINST RRN
431185618618
IMPS/431122182529/KKBK/XXXX
PH4110622107577
06-11-2024 XX1934/LOKESH 2000.00 2002.41
46
KUMAR/NITESH
PAYMENT MADE VIA UPI TO
VPA
PH4110622108443
06-11-2024 ROYAQ900220459@BARODAM 2000.00 2.41
96
PAY AGAINST RRN
431186665547

*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 RECEIVED VIA UPI

PH4110623117503
06-11-2024 FROM VPA 8696271505@OMNI 500.00 502.41
64
FROM RRN 431100069921
PAYMENT MADE VIA UPI TO
PH4110623117513
06-11-2024 VPA 11941050@CBIN AGAINST 500.00 2.41
89
RRN 431187088089
IMPS/431217187016/UTIB/XXXX
PH4110717324478
07-11-2024 XXXXXXX2308/TRAMOAAGCT87 500.00 502.41
11
71J/PAYOUT
PAYMENT MADE VIA UPI TO
PH4110717329465
07-11-2024 VPA FMENTERPRISES@IOB 500.00 2.41
09
AGAINST RRN 431292393693
RRCE0107112024 REF_UPI_RRC_061124_4311942
07-11-2024 10.00 12.41
2599 87763
PAYMENT RECEIVED VIA UPI
PH4110719369863
07-11-2024 FROM VPA 8696271505@OMNI 3500.00 3512.41
61
FROM RRN 431200048893
PAYMENT MADE VIA UPI TO
PH4110719370049
07-11-2024 VPA 9CMEMPGVXZZI@MAHB 2000.00 1512.41
30
AGAINST RRN 431293510236
PAYMENT MADE VIA UPI TO
VPA
PH4110720398235
07-11-2024 INNOMETRICENTERPRISES@I 1500.00 12.41
07
OB AGAINST RRN
431294474306
PAYMENT RECEIVED VIA UPI
PH4110722429692
07-11-2024 FROM VPA 8696271505@OMNI 630.00 642.41
31
FROM RRN 431200066468
PAYMENT MADE VIA UPI TO
PH4110723429984
07-11-2024 VPA 8240867059@KBL 630.00 12.41
43
AGAINST RRN 431295797303
PAYMENT RECEIVED VIA UPI
PH4110815585709
08-11-2024 FROM VPA 8949755226@YBL 269.00 281.41
12
FROM RRN 374187315706
PAYMENT RECEIVED VIA UPI
PH4110815590820 FROM VPA
08-11-2024 40.00 321.41
35 8000437356@AMAZONPAY
FROM RRN 431351766144
PAYMENT MADE VIA UPI TO
PH4110815591438 VPA YESPAY.
08-11-2024 321.00 0.41
30 BIZSBIZ10876@YESBANKLTD
AGAINST RRN 431309636071
PAYMENT RECEIVED VIA UPI
PH4110816617080 FROM VPA AMRESHM860-
08-11-2024 35000.00 35000.41
88 19@OKICICI FROM RRN
431350586457
PAYMENT MADE VIA UPI TO
PH4110816617984
08-11-2024 VPA 7976356750@YBL 35000.00 0.41
45
AGAINST RRN 563979143316
PAYMENT RECEIVED VIA UPI
PH4110918977798 FROM VPA
09-11-2024 200.00 200.41
16 ADANKURDHANKHAR@OKSBI
FROM RRN 431459208369
PAYMENT MADE VIA UPI TO
PH4110919986765
09-11-2024 VPA 9522965226@INDIANBK 200.00 0.41
72
AGAINST RRN 468020126806
PAYMENT RECEIVED VIA UPI
PH4111000047226
10-11-2024 FROM VPA 8949755226@PTSBI 1000.00 1000.41
43
FROM RRN 431548779669
PAYMENT MADE VIA UPI TO
PH4111001047742
10-11-2024 VPA 8696271505@OMNI 1000.00 0.41
45
AGAINST RRN 468115224672
PAYMENT RECEIVED VIA UPI
PH4111001050932
10-11-2024 FROM VPA 8949755226@PTSBI 1000.00 1000.41
57
FROM RRN 431548944897
PAYMENT MADE VIA UPI TO
PH4111003057239
10-11-2024 VPA GOURAVTHAKRE201@IOB 1000.00 0.41
11
AGAINST RRN 431511761844
PH4111003062681 IMPS/431503447212/INDB/XXXX
10-11-2024 2000.00 2000.41
57 XXXX8148/PUJA /P2AMOB

*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 MADE VIA UPI TO

PH4111003062821
10-11-2024 VPA 8949755226@PTSBI 2000.00 0.41
74
AGAINST RRN 431511786916
PAYMENT RECEIVED VIA UPI
PH4111005077738
10-11-2024 FROM VPA 8949755226@PTSBI 210.00 210.41
75
FROM RRN 431549219586
PH4111005077784 IMPS/431505447871/INDB/XXXX
10-11-2024 500.00 710.41
76 XXXX8148/PUJA /P2AMOB
PAYMENT MADE VIA UPI TO
PH4111005077876 VPA BLINKIT.
10-11-2024 210.00 500.41
20 PAYU@HDFCBANK AGAINST
RRN 312515134330
PAYMENT MADE VIA UPI TO
PH4111005078149
10-11-2024 VPA 8949755226@PTSBI 210.00 290.41
14
AGAINST RRN 431511859394
SMS ALERT CHARGE OF RS.
PH4111005080792 48.90 FOR USAGE OF 163 SMS
10-11-2024 57.70 232.71
26 IN OCT-24, AGAINST THE
TOTAL AMOUNT OF RS. 48.9
PAYMENT MADE VIA UPI TO
PH4111006082583
10-11-2024 VPA Q273267549@YBL 10.00 222.71
39
AGAINST RRN 468130231382
PAYMENT MADE VIA UPI TO
PH4111006083043
10-11-2024 VPA 7800265649@YBL 200.00 22.71
34
AGAINST RRN 939282658219
PAYMENT RECEIVED VIA UPI
PH4111011158772
10-11-2024 FROM VPA 8696271505@OMNI 1945.00 1967.71
88
FROM RRN 431500015500
PAYMENT MADE VIA UPI TO
PH4111011160092 VPA
10-11-2024 1945.00 22.71
61 VIDHARBHASPAREPARTS@IOB
AGAINST RRN 431513889463
IMPS/431514389171/UTIB/XXXX
PH4111014212356
10-11-2024 XXXXXXX2308/TRAMOAAGCT87 5000.00 5022.71
31
71J/PAYOUT
IMPS/431514388385/UTIB/XXXX
PH4111014212379
10-11-2024 XXXXXXX2308/TRAMOAAGCT87 5000.00 10022.71
98
71J/PAYOUT
IMPS/431514389404/UTIB/XXXX
PH4111014212405
10-11-2024 XXXXXXX2308/TRAMOAAGCT87 5000.00 15022.71
90
71J/PAYOUT
IMPS/431514388817/UTIB/XXXX
PH4111014212437
10-11-2024 XXXXXXX2308/TRAMOAAGCT87 5000.00 20022.71
98
71J/PAYOUT
PAYMENT MADE VIA UPI TO
PH4111014212562
10-11-2024 VPA 7976356750@YBL 20000.00 22.71
84
AGAINST RRN 832096536368
IMPS/431514423403/UTIB/XXXX
PH4111014214830
10-11-2024 XXXXXXX2308/TRAMOAAGCT87 3000.00 3022.71
64
71J/PAYOUT
PAYMENT MADE VIA UPI TO
VPA
PH4111016241842
10-11-2024 SHOPIFYCOMMERCESINGAPO 23.60 2999.11
89
RE.RZP@ICICI AGAINST RRN
431514634489
PAYMENT MADE VIA UPI TO
PH4111018286034
10-11-2024 VPA PLAYSTORE@AXISBANK 2.00 2997.11
37
AGAINST RRN 656201073154
PAYMENT MADE VIA UPI TO
PH4111018292922
10-11-2024 VPA GOURAVTHAKRE201@IOB 2900.00 97.11
19
AGAINST RRN 468101468625
PAYMENT MADE VIA UPI TO
PH4111113508983
11-11-2024 VPA Q832063635@YBL 10.00 87.11
29
AGAINST RRN 431624159105
PAYMENT RECEIVED VIA UPI
PH4111114521460 FROM VPA
11-11-2024 3000.00 3087.11
68 KHATANA0038@OKAXIS FROM
RRN 468291581837
PAYMENT MADE VIA UPI TO
PH4111114529486
11-11-2024 VPA 8949755226@IBL AGAINST 3000.00 87.11
75
RRN 431624808958
*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

PH4111114529827
11-11-2024 VPA Q810314032@YBL 30.00 57.11
61
AGAINST RRN 431624823950
PAYMENT RECEIVED VIA UPI
PH4111115551064
11-11-2024 FROM VPA 8949755226@PTSBI 150.00 207.11
34
FROM RRN 431667959198
PAYMENT MADE VIA UPI TO
PH4111116552881
11-11-2024 VPA GOURAVTHAKRE201@IOB 200.00 7.11
46
AGAINST RRN 431625582092
IMPS/431617013785/UTIB/XXXX
PH4111117578050
11-11-2024 XXXXXXX7005/SINGHAITRADE 2500.00 2507.11
84
RSPRIV/SOONPAYGOL
PAYMENT MADE VIA UPI TO
PH4111117582475
11-11-2024 VPA 7357470557@IBL AGAINST 2500.00 7.11
46
RRN 431613809778
PAYMENT RECEIVED VIA UPI
PH4111211790057
12-11-2024 FROM VPA 8949755226@PTSBI 300.00 307.11
46
FROM RRN 431778538209
PAYMENT RECEIVED VIA UPI
PH4111211790544
12-11-2024 FROM VPA 8949755226@YBL 178.00 485.11
20
FROM RRN 676456303107
PAYMENT MADE VIA UPI TO
PH4111211793883
12-11-2024 VPA 8696271505@OMNI 250.00 235.11
76
AGAINST RRN 431732924330
PAYMENT RECEIVED VIA UPI
PH4111212800900
12-11-2024 FROM VPA 8696271505@OMNI 18.00 253.11
29
FROM RRN 431700015309
PAYMENT MADE VIA UPI TO
PH4111212802069
12-11-2024 VPA GOURAVTHAKRE201@IOB 250.00 3.11
95
AGAINST RRN 468322023170
PAYMENT RECEIVED VIA UPI
PH4111213828795
12-11-2024 FROM VPA 8949755226@PTSBI 150.00 153.11
36
FROM RRN 431780541521
PAYMENT MADE VIA UPI TO
PH4111213830141
12-11-2024 VPA GOURAVTHAKRE201@IOB 150.00 3.11
11
AGAINST RRN 431707045843
PAYMENT RECEIVED VIA UPI
PH4111218937137
12-11-2024 FROM VPA 8949755226@YBL 300.00 303.11
25
FROM RRN 867047677838
PAYMENT MADE VIA UPI TO
PH4111219953313
12-11-2024 VPA 7400536496@INDIANBK 300.00 3.11
16
AGAINST RRN 468331155212
PAYMENT RECEIVED VIA UPI
PH4111312105698
13-11-2024 FROM VPA 8949755226@PTSBI 500.00 503.11
23
FROM RRN 431894747829
202411130704372 POS 8696271505 EROUTE POS
13-11-2024 500.00 3.11
09029 DEBIT
PAYMENT RECEIVED VIA UPI
PH4111317174068
13-11-2024 FROM VPA 8949755226@YBL 400.00 403.11
55
FROM RRN 209599424130
PAYMENT MADE VIA UPI TO
PH4111317174617
13-11-2024 VPA Q788930472@YBL 220.00 183.11
98
AGAINST RRN 573839536261
PAYMENT MADE VIA UPI TO
PH4111317176881
13-11-2024 VPA PAYTMQR5HR3O2@PTYS 10.00 173.11
84
AGAINST RRN 431847961902
PAYMENT MADE VIA UPI TO
PH4111317177470
13-11-2024 VPA GOURAVTHAKRE201@IOB 170.00 3.11
57
AGAINST RRN 431847980092
PAYMENT RECEIVED VIA UPI
PH4111319210026
13-11-2024 FROM VPA 8949755226@YBL 150.00 153.11
67
FROM RRN 740169880979
PAYMENT MADE VIA UPI TO
PH4111319210491
13-11-2024 VPA Q788930472@YBL 70.00 83.11
97
AGAINST RRN 446046672901
PAYMENT MADE VIA UPI TO
PH4111319212312
13-11-2024 VPA Q605036992@YBL 29.00 54.11
95
AGAINST RRN 431804307948
PAYMENT RECEIVED VIA UPI
PH4111319220723
13-11-2024 FROM VPA 8696271505@OMNI 50.00 104.11
12
FROM RRN 431800052677
*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

PAYMENT MADE VIA UPI TO

PH4111319221328
13-11-2024 VPA GOURAVTHAKRE201@IOB 100.00 4.11
61
AGAINST RRN 431849530417
PAYMENT RECEIVED VIA UPI
PH4111320242128 FROM VPA
13-11-2024 150.00 154.11
09 ADANKURDHANKHAR@OKSBI
FROM RRN 431869974141
PAYMENT MADE VIA UPI TO
PH4111320243233
13-11-2024 VPA GOURAVTHAKRE201@IOB 150.00 4.11
71
AGAINST RRN 431850498179
PAYMENT RECEIVED VIA UPI
PH4111322266718
13-11-2024 FROM VPA 8949755226@PTSBI 800.00 804.11
55
FROM RRN 431805891906
PAYMENT MADE VIA UPI TO
PH4111322267007
13-11-2024 VPA GOURAVTHAKRE201@IOB 800.00 4.11
57
AGAINST RRN 431851729701
PAYMENT RECEIVED VIA UPI
PH4111322269567
13-11-2024 FROM VPA 8949755226@YBL 1300.00 1304.11
33
FROM RRN 965264287103
PAYMENT MADE VIA UPI TO
PH4111322271849
13-11-2024 VPA GOURAVTHAKRE201@IOB 1300.00 4.11
68
AGAINST RRN 431852010402
PAYMENT RECEIVED VIA UPI
PH4111323277232 FROM VPA
13-11-2024 2000.00 2004.11
79 ADANKURDHANKHAR@OKSBI
FROM RRN 431877651274
PAYMENT MADE VIA UPI TO
PH4111323277333
13-11-2024 VPA GOURAVTHAKRE201@IOB 2000.00 4.11
00
AGAINST RRN 431803342361
PAYMENT RECEIVED VIA UPI
PH4111400280780
14-11-2024 FROM VPA 8949755226@PTSBI 2000.00 2004.11
61
FROM RRN 431907050857
PAYMENT MADE VIA UPI TO
PH4111400280910
14-11-2024 VPA 11941050@CBIN AGAINST 2000.00 4.11
41
RRN 431952581184
PH4111403285802 IMPS/431903171925/INDB/XXXX
14-11-2024 2000.00 2004.11
14 XXXX8148/PUJA /P2AMOB
PAYMENT MADE VIA UPI TO
PH4111406294012
14-11-2024 VPA 8949755226@PTSBI 2000.00 4.11
66
AGAINST RRN 431953023737
PAYMENT RECEIVED VIA UPI
PH4111407296436
14-11-2024 FROM VPA 8949755226@YBL 2000.00 2004.11
84
FROM RRN 521287043119
PAYMENT MADE VIA UPI TO
PH4111407297741
14-11-2024 VPA 7976356750@PTSBI 2000.00 4.11
16
AGAINST RRN 431953130572
PAYMENT RECEIVED VIA UPI
PH4111408314846 FROM VPA
14-11-2024 2000.00 2004.11
92 AJAYJONWAL1924@YBL FROM
RRN 634698106148
PAYMENT RECEIVED VIA UPI
PH4111408314927 FROM VPA
14-11-2024 240.00 2244.11
78 AJAYJONWAL1924@AXL FROM
RRN 725783488567
PAYMENT MADE VIA UPI TO
PH4111410335247
14-11-2024 VPA GOURAVTHAKRE201@IOB 2240.00 4.11
54
AGAINST RRN 431954393087
PAYMENT RECEIVED VIA UPI
PH4111410349761
14-11-2024 FROM VPA 9928569881@YBL 10.00 14.11
94
FROM RRN 548617549408
PAYMENT MADE VIA UPI TO
PH4111410349987
14-11-2024 VPA PAYTMQR5HR3O2@PTYS 10.00 4.11
27
AGAINST RRN 431954887335
PAYMENT RECEIVED VIA UPI
PH4111411355320
14-11-2024 FROM VPA 8949755226@YBL 5345.00 5349.11
46
FROM RRN 023152643445
PAYMENT MADE VIA UPI TO
PH4111411356699
14-11-2024 VPA 9522965226@INDIANBK 5300.00 49.11
23
AGAINST RRN 431955122637

*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

IMPS/431925111439/RATN/XXXX
PH4111411367581 XXXX6040/NALSAN
14-11-2024 2000.00 2049.11
78 ENTERPRISES PRIVATE
LIM/TRANSFER
PAYMENT MADE VIA UPI TO
PH4111413386790
14-11-2024 VPA PAYTMQR5FOAFX@PTYS 2000.00 49.11
25
AGAINST RRN 431956226389
PAYMENT RECEIVED VIA UPI
PH4111413387437
14-11-2024 FROM VPA 9306116196@IBL 29000.00 29049.11
98
FROM RRN 593935330209
PAYMENT MADE VIA UPI TO
PH4111413388729
14-11-2024 VPA 8890721626@YBL 20000.00 9049.11
51
AGAINST RRN 947422817746
PAYMENT MADE VIA UPI TO
PH4111413389156
14-11-2024 VPA 7976356750@YBL 9000.00 49.11
87
AGAINST RRN 170119446420
PAYMENT RECEIVED VIA UPI
PH4111419513916
14-11-2024 FROM VPA 7976356750@YBL 500.00 549.11
33
FROM RRN 583760988552
PAYMENT MADE VIA UPI TO
PH4111419520490
14-11-2024 VPA PAYTM-69567038@PTYS 100.00 449.11
39
AGAINST RRN 431961180275
PAYMENT MADE VIA UPI TO
PH4111419531086 VPA
14-11-2024 400.00 49.11
24 VIGNESHMEGARAJ34@KVB
AGAINST RRN 431961644241
PAYMENT MADE VIA UPI TO
PH4111422564267
14-11-2024 VPA PAYTMQR5HR3O2@PTYS 25.00 24.11
65
AGAINST RRN 431963347326
IMPS/432000914798/UTIB/XXXX
PH4111500577142
15-11-2024 XXXXXXX7005/SINGHAITRADE 2000.00 2024.11
55
RSPRIV/2950486783
PAYMENT MADE VIA UPI TO
PH4111511648520
15-11-2024 VPA GOURAVTHAKRE201@IOB 2000.00 24.11
63
AGAINST RRN 432066499038
PH4111514699964 IMPS/432014438861/INDB/XXXX
15-11-2024 5000.00 5024.11
42 XXXX8148/PUJA /P2AMOB
PAYMENT MADE VIA UPI TO
PH4111514709673
15-11-2024 VPA KHATANA0038@OKSBI 2000.00 3024.11
09
AGAINST RRN 432068971489
PAYMENT MADE VIA UPI TO
PH4111514709748
15-11-2024 VPA KHATANA0038@OKSBI 1000.00 2024.11
37
AGAINST RRN 432068974077
PAYMENT MADE VIA UPI TO
PH4111514712235
15-11-2024 VPA PAYTMQR5D27H9@PTYS 40.00 1984.11
60
AGAINST RRN 432069075496
PAYMENT MADE VIA UPI TO
PH4111515728131
15-11-2024 VPA Q305747559@YBL 20.00 1964.11
60
AGAINST RRN 432069667814
PAYMENT RECEIVED VIA UPI
PH4111516750621
15-11-2024 FROM VPA 8949755226@YBL 20.00 1984.11
86
FROM RRN 337930028513
PAYMENT RECEIVED VIA UPI
PH4111516750982
15-11-2024 FROM VPA 8949755226@YBL 16.00 2000.11
32
FROM RRN 064080333133
PAYMENT MADE VIA UPI TO
PH4111516751462 VPA
15-11-2024 2000.00 0.11
25 SACHUCHOUDHARY2698@YBL
AGAINST RRN 803329436585
PH4111523868128 IMPS/432023531026/INDB/XXXX
15-11-2024 4000.00 4000.11
96 XXXX8148/PUJA /P2AMOB
PAYMENT MADE VIA UPI TO
PH4111610928722
16-11-2024 VPA GOURAVTHAKRE201@IOB 4000.00 0.11
12
AGAINST RRN 432178165904
PAYMENT RECEIVED VIA UPI
PH4111611953401 FROM VPA
16-11-2024 300.00 300.11
64 ADANKURDHANKHAR@OKSBI
FROM RRN 432178561408
PH4111611954721 PAYMENT MADE VIA UPI TO
16-11-2024 300.00 0.11
66 VPA GOURAVTHAKRE201@IOB
*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

AGAINST RRN 432179108035

PAYMENT RECEIVED VIA UPI
PH4111613988506
16-11-2024 FROM VPA 8949755226@YBL 490.00 490.11
40
FROM RRN 770032714848
PAYMENT MADE VIA UPI TO
PH4111613988889
16-11-2024 VPA GOURAVTHAKRE201@IOB 490.00 0.11
88
AGAINST RRN 468719719077
PAYMENT RECEIVED VIA UPI
PH4111614003629
16-11-2024 FROM VPA 7073566201@PTSBI 240.00 240.11
97
FROM RRN 432146816849
PAYMENT RECEIVED VIA UPI
PH4111614003976
16-11-2024 FROM VPA 7073566201@PTSBI 20.00 260.11
09
FROM RRN 432146860113
PAYMENT MADE VIA UPI TO
PH4111614004660
16-11-2024 VPA GOURAVTHAKRE201@IOB 260.00 0.11
10
AGAINST RRN 432181170397
PAYMENT RECEIVED VIA UPI
PH4111617064089 FROM VPA
16-11-2024 400.00 400.11
56 ADANKURDHANKHAR@OKSBI
FROM RRN 432198506869
PAYMENT MADE VIA UPI TO
PH4111619107143
16-11-2024 VPA GOURAVTHAKRE201@IOB 400.00 0.11
36
AGAINST RRN 432184982396
PAYMENT RECEIVED VIA UPI
PH4111716332342
17-11-2024 FROM VPA 8949755226@PTSBI 190.00 190.11
64
FROM RRN 432264770124
PAYMENT MADE VIA UPI TO
PH4111716333654
17-11-2024 VPA GOURAVTHAKRE201@IOB 190.00 0.11
49
AGAINST RRN 432294183607
PAYMENT RECEIVED VIA UPI
PH4111808483597
18-11-2024 FROM VPA 8949755226@PTSBI 300.00 300.11
27
FROM RRN 432373115906
PAYMENT MADE VIA UPI TO
PH4111809488405
18-11-2024 VPA PLAYSTORE@AXISBANK 49.00 251.11
24
AGAINST RRN 488533183234
PAYMENT MADE VIA UPI TO
PH4111810507759
18-11-2024 VPA 7737921505@YBL 251.00 0.11
88
AGAINST RRN 743254915361
PAYMENT RECEIVED VIA UPI
PH4111909788180
19-11-2024 FROM VPA 7568956753@PTSBI 2000.00 2000.11
21
FROM RRN 432489503907
PAYMENT MADE VIA UPI TO
PH4111910790968
19-11-2024 VPA 8696271505@OMNI 500.00 1500.11
19
AGAINST RRN 432412153266
PAYMENT MADE VIA UPI TO
PH4111912829413
19-11-2024 VPA 9522965226@INDIANBK 1500.00 0.11
53
AGAINST RRN 432413555665
IMPS/432413292651/UTIB/XXXX
PH4111913849682
19-11-2024 XXXXXXX7005/SINGHAITRADE 2000.00 2000.11
60
RSPRIV/2963380057
PAYMENT MADE VIA UPI TO
PH4111913850217
19-11-2024 VPA 9522965226@INDIANBK 2000.00 0.11
13
AGAINST RRN 432414719938
PAYMENT RECEIVED VIA UPI
PH4111920000306 FROM VPA
19-11-2024 300.00 300.11
46 ADANKURDHANKHAR@OKSBI
FROM RRN 432478288863
PAYMENT MADE VIA UPI TO
PH4111921001798
19-11-2024 VPA 8696271505@OMNI 300.00 0.11
17
AGAINST RRN 432420756165
PAYMENT RECEIVED VIA UPI
PH4112000025496
20-11-2024 FROM VPA 8949755226@PTSBI 300.00 300.11
76
FROM RRN 432503607084
PAYMENT MADE VIA UPI TO
PH4112000025608
20-11-2024 VPA 8696271505@OMNI 300.00 0.11
97
AGAINST RRN 432522144793
PAYMENT RECEIVED VIA UPI
PH4112116482582 FROM VPA
21-11-2024 300.00 300.11
28 DHANKARNIKKI48@OKAXIS
FROM RRN 432676930696
*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

PAYMENT MADE VIA UPI TO

PH4112117483641
21-11-2024 VPA GOURAVTHAKRE201@IOB 300.00 0.11
89
AGAINST RRN 432640171589
PH4112200596731 IMPS/432700620386/INDB/XXXX
22-11-2024 3000.00 3000.11
30 XXXX8148/PUJA /P2AMOB
PAYMENT MADE VIA UPI TO
PH4112201599577
22-11-2024 VPA BOIM-802471610850@BOI 2000.00 1000.11
03
AGAINST RRN 432745505951
PAYMENT MADE VIA UPI TO
PH4112202600439 VPA
22-11-2024 1000.00 0.11
62 THEFABLEFASHION@YESBAN
K AGAINST RRN 432747988404
PH4112203602667 IMPS/432703623386/INDB/XXXX
22-11-2024 8000.00 8000.11
43 XXXX8148/PUJA /P2AMOB
PAYMENT MADE VIA UPI TO
PH4112210649607
22-11-2024 VPA 8696271505@OMNI 300.00 7700.11
76
AGAINST RRN 432747446544
PAYMENT MADE VIA UPI TO
PH4112212685846
22-11-2024 VPA SPARKLETRADERS@IOB 600.00 7100.11
33
AGAINST RRN 432748876359
PAYMENT MADE VIA UPI TO
PH4112212693092
22-11-2024 VPA 8302780282@PTSBI 400.00 6700.11
90
AGAINST RRN 432749189737
PAYMENT MADE VIA UPI TO
PH4112213698215
22-11-2024 VPA 7568956753@PTSBI 5000.00 1700.11
92
AGAINST RRN 432749425630
PAYMENT RECEIVED VIA UPI
PH4112214716578
22-11-2024 FROM VPA 8696271505@OMNI 300.00 2000.11
94
FROM RRN 432700024542
PAYMENT MADE VIA UPI TO
PH4112214716917
22-11-2024 VPA GOURAVTHAKRE201@IOB 2000.00 0.11
77
AGAINST RRN 432750258883
PAYMENT RECEIVED VIA UPI
PH4112216762066
22-11-2024 FROM VPA 7568956753@PTSBI 2300.00 2300.11
09
FROM RRN 432743226602
PAYMENT MADE VIA UPI TO
PH4112216762424
22-11-2024 VPA PAYAIR7673@PTYBL 77.50 2222.61
58
AGAINST RRN 432752094677
PAYMENT MADE VIA UPI TO
PH4112216762748
22-11-2024 VPA 8949755226@YBL 2200.00 22.61
85
AGAINST RRN 204334133622
PAYMENT RECEIVED VIA UPI
PH4112217770723
22-11-2024 FROM VPA 7568956753@PTSBI 2500.00 2522.61
17
FROM RRN 432743639901
PAYMENT MADE VIA UPI TO
PH4112217770834
22-11-2024 VPA GOURAVTHAKRE201@IOB 2500.00 22.61
07
AGAINST RRN 432752393119
PAYMENT RECEIVED VIA UPI
PH4112220843765
22-11-2024 FROM VPA 7568956753@PTSBI 150.00 172.61
03
FROM RRN 432747614762
PAYMENT MADE VIA UPI TO
PH4112220844100
22-11-2024 VPA GOURAVTHAKRE201@IOB 170.00 2.61
00
AGAINST RRN 432755422241
PAYMENT RECEIVED VIA UPI
PH4112311958188
23-11-2024 FROM VPA 8949755226@YBL 200.00 202.61
28
FROM RRN 781906658139
PAYMENT MADE VIA UPI TO
PH4112312964204
23-11-2024 VPA GOURAVTHAKRE201@IOB 200.00 2.61
84
AGAINST RRN 432859501477
PAYMENT RECEIVED VIA UPI
PH4112318074452
23-11-2024 FROM VPA 9306116196@IBL 43500.00 43502.61
91
FROM RRN 168329889456
PAYMENT MADE VIA UPI TO
PH4112318077826
23-11-2024 VPA 7976356750@YBL 43500.00 2.61
02
AGAINST RRN 402516472958
PAYMENT RECEIVED VIA UPI
PH4112415302627 FROM VPA
24-11-2024 200.00 202.61
35 ADANKURDHANKHAR@OKSBI
FROM RRN 432994487907

*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

9
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4112415309310
24-11-2024 VPA GOURAVTHAKRE201@IOB 200.00 2.61
89
AGAINST RRN 432973584576
PAYMENT RECEIVED VIA UPI
PH4112421434612
24-11-2024 FROM VPA 7568956753@PTSBI 150.00 152.61
13
FROM RRN 432980259843
PAYMENT MADE VIA UPI TO
PH4112421434799
24-11-2024 VPA GOURAVTHAKRE201@IOB 150.00 2.61
37
AGAINST RRN 432978715152
PAYMENT RECEIVED VIA UPI
PH4112618931346
26-11-2024 FROM VPA 9928569881-2@YBL 10.00 12.61
69
FROM RRN 044574900744
PAYMENT MADE VIA UPI TO
PH4112618933809
26-11-2024 VPA Q273267549@YBL 10.00 2.61
17
AGAINST RRN 526861922413
PAYMENT RECEIVED VIA UPI
PH4112618936628
26-11-2024 FROM VPA 9996357091-2@YBL 200.00 202.61
88
FROM RRN 913684778925
PAYMENT MADE VIA UPI TO
PH4112618950559
26-11-2024 VPA Q273267549@YBL 20.00 182.61
17
AGAINST RRN 148764512462
PAYMENT MADE VIA UPI TO
PH4112619959482 VPA
26-11-2024 10.00 172.61
56 PAYTMQR713LJ58PMZ@PAYT
M AGAINST RRN 811437602465
PAYMENT RECEIVED VIA UPI
PH4112619959812
26-11-2024 FROM VPA 7976356750@YBL 50.00 222.61
66
FROM RRN 378610962534
PAYMENT MADE VIA UPI TO
PH4112619962982 VPA RAJESHWINEAGENCY.
26-11-2024 180.00 42.61
61 63287307@HDFCBANK
AGAINST RRN 625886126844
PAYMENT MADE VIA UPI TO
PH4112619963335
26-11-2024 VPA Q832063635@YBL 42.00 0.61
43
AGAINST RRN 760054925162
PAYMENT RECEIVED VIA UPI
PH4112619969883
26-11-2024 FROM VPA 8949755226@YBL 20.00 20.61
35
FROM RRN 735535302366
PAYMENT MADE VIA UPI TO
PH4112619970050
26-11-2024 VPA Q932244646@YBL 17.00 3.61
72
AGAINST RRN 443037647518
PAYMENT MADE VIA UPI TO
PH4112813429935
28-11-2024 VPA 6367901119@YBL 1.00 2.61
18
AGAINST RRN 256887125422
PAYMENT RECEIVED VIA UPI
PH4112818511473
28-11-2024 FROM VPA 8949755226@YBL 500.00 502.61
10
FROM RRN 703619810923
PAYMENT MADE VIA UPI TO
PH4112818512452
28-11-2024 VPA Q120991731@YBL 170.00 332.61
96
AGAINST RRN 472219942554
PAYMENT MADE VIA UPI TO
PH4112818512817
28-11-2024 VPA PAYTMQR5W395T@PTYS 40.00 292.61
43
AGAINST RRN 105026103121
PAYMENT MADE VIA UPI TO
PH4112818513660
28-11-2024 VPA Q362593934@YBL 190.00 102.61
61
AGAINST RRN 598924258126
PAYMENT MADE VIA UPI TO
PH4112818517755
28-11-2024 VPA GOURAVTHAKRE201@IOB 100.00 2.61
59
AGAINST RRN 433321391742
PAYMENT RECEIVED VIA UPI
PH4112819540087
28-11-2024 FROM VPA 8949755226@YBL 100.00 102.61
65
FROM RRN 257377719154
PAYMENT MADE VIA UPI TO
PH4112819542046
28-11-2024 VPA GOURAVTHAKRE201@IOB 100.00 2.61
58
AGAINST RRN 433322400478
PAYMENT RECEIVED VIA UPI
PH4112821582953
28-11-2024 FROM VPA 7568956753@PTSBI 1500.00 1502.61
10
FROM RRN 433342888918
PAYMENT MADE VIA UPI TO
PH4112821583749
28-11-2024 VPA GOURAVTHAKRE201@IOB 1500.00 2.61
00
AGAINST RRN 433324431532
*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

10
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT RECEIVED VIA UPI

FROM VPA
PH4112900599561
29-11-2024 ADANKURDHANKHAR- 320.00 322.61
17
1@OKAXIS FROM RRN
433471750943
PAYMENT MADE VIA UPI TO
PH4112900599707 VPA YESPAY.
29-11-2024 300.00 22.61
75 BIZSBIZ10876@YESBANKLTD
AGAINST RRN 433425404507
PAYMENT RECEIVED VIA UPI
PH4112900600201
29-11-2024 FROM VPA 8949755226@PTSBI 280.00 302.61
73
FROM RRN 433444096849
PAYMENT MADE VIA UPI TO
PH4112900600297
29-11-2024 VPA CFST20007091@CUB 300.00 2.61
69
AGAINST RRN 372668844691
PAYMENT RECEIVED VIA UPI
FROM VPA
PH4112901601804
29-11-2024 ADANKURDHANKHAR- 300.00 302.61
35
1@OKAXIS FROM RRN
470066258489
PAYMENT MADE VIA UPI TO
PH4112901602110
29-11-2024 VPA CFST20007091@CUB 300.00 2.61
94
AGAINST RRN 045147518662
IMPS/433413879107/YESB/XXXX
XXXXXXX0050/RAPIPAY
PH4112913714813
29-11-2024 FINTECH PRIVATE 1.00 3.61
16
LIMITED/50000061664413
STLMNT
IMPS/433413965362/AIRP/XXXX
PH4112913714922
29-11-2024 XX1825/RAPIPAY FINTECH PVT 850.00 853.61
24
LTD/IMPS TRANSACTION
PAYMENT MADE VIA UPI TO
PH4112913716724
29-11-2024 VPA GOURAVTHAKRE201@IOB 800.00 53.61
16
AGAINST RRN 433429827235
PAYMENT MADE VIA UPI TO
PH4112913717348
29-11-2024 VPA Q156865412@YBL 6.00 47.61
70
AGAINST RRN 433429850971
PAYMENT RECEIVED VIA UPI
PH4112920864853
29-11-2024 FROM VPA 8696271505@OMNI 1600.00 1647.61
08
FROM RRN 433400061973
PAYMENT MADE VIA UPI TO
PH4112920865026
29-11-2024 VPA 7568956753@PTSBI 1600.00 47.61
40
AGAINST RRN 433436040406
PH4113004897681 IMPS/433504002501/INDB/XXXX
30-11-2024 5000.00 5047.61
48 XXXX8148/PUJA /P2AMOB
PAYMENT MADE VIA UPI TO
PH4113006901900
30-11-2024 VPA GOURAVTHAKRE201@IOB 1500.00 3547.61
50
AGAINST RRN 433513492134
PAYMENT MADE VIA UPI TO
PH4113006902116
30-11-2024 VPA Q273267549@YBL 20.00 3527.61
32
AGAINST RRN 433538043524
PAYMENT MADE VIA UPI TO
PH4113006902884
30-11-2024 VPA Q273267549@YBL 10.00 3517.61
51
AGAINST RRN 433538053153
PAYMENT MADE VIA UPI TO
PH4113007905341
30-11-2024 VPA Q240572025@YBL 50.00 3467.61
29
AGAINST RRN 433538115838
PAYMENT MADE VIA UPI TO
PH4113007905962
30-11-2024 VPA VIACOM18ONLINE@YBL 29.00 3438.61
31
AGAINST RRN 433592683295
PAYMENT MADE VIA UPI TO
PH4113011968832
30-11-2024 VPA GOURAVTHAKRE201@IOB 2500.00 938.61
10
AGAINST RRN 433540351909
PAYMENT MADE VIA UPI TO
PH4113013006917
30-11-2024 VPA PAYTM-70258461@PTYBL 669.00 269.61
04
AGAINST RRN 433541959763
328222024113010 NEFT CR-INDB0000006-PUJA .-
30-11-2024 1000.00 1269.61
0200228861 VIHAAN-INDBN30110103611
PH4113015033228 PAYMENT MADE VIA UPI TO
30-11-2024 450.00 819.61
30 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

11
 Date Transaction ID Particulars Withdrawal Deposit Balance

SHRICOMMERCE9840@NAVIAX
IS AGAINST RRN 433543129960
PAYMENT MADE VIA UPI TO
PH4113016048789
30-11-2024 VPA 9910071212@PTYES 800.00 19.61
92
AGAINST RRN 433543769601
PAYMENT RECEIVED VIA UPI
PH4120206505717
02-12-2024 FROM VPA 8696271505@OMNI 11.00 30.61
59
FROM RRN 433700002418
PAYMENT MADE VIA UPI TO
PH4120206506113
02-12-2024 VPA Q273267549@YBL 30.00 0.61
02
AGAINST RRN 433763000522
PH4120209540019 IMPS/433709395338/INDB/XXXX
02-12-2024 1500.00 1500.61
92 XXXX8148/PUJA /P2AMOB
PAYMENT MADE VIA UPI TO
PH4120210556397 VPA UDEMY.
02-12-2024 399.00 1101.61
79 ADYEN@HDFCBANK AGAINST
RRN 433719959905
PAYMENT MADE VIA UPI TO
PH4120210561056 VPA MERCHANT1602427.
02-12-2024 1100.00 1.61
72 AUGP@AUBANK AGAINST RRN
433764822428
PAYMENT RECEIVED VIA UPI
PH4120214623573
02-12-2024 FROM VPA 7976356750@YBL 400.00 401.61
54
FROM RRN 269384628803
PAYMENT MADE VIA UPI TO
PH4120218707003
02-12-2024 VPA GOURAVTHAKRE201@IOB 400.00 1.61
89
AGAINST RRN 433770320374
PAYMENT RECEIVED VIA UPI
PH4120218727515
02-12-2024 FROM VPA 8949755226@PTSBI 200.00 201.61
58
FROM RRN 433705964909
PAYMENT MADE VIA UPI TO
PH4120218727975
02-12-2024 VPA GOURAVTHAKRE201@IOB 200.00 1.61
73
AGAINST RRN 433771200298
PAYMENT RECEIVED VIA UPI
PH4120300800317 FROM VPA
03-12-2024 500.00 501.61
36 9950340930@PTHDFC FROM
RRN 433874859522
PAYMENT MADE VIA UPI TO
PH4120300800478
03-12-2024 VPA DEV.DAT@FREECHARGE 250.00 251.61
00
AGAINST RRN 433874912456
PAYMENT RECEIVED VIA UPI
PH4120310866190
03-12-2024 FROM VPA 8949755226@YBL 357.00 608.61
22
FROM RRN 391149324959
PAYMENT MADE VIA UPI TO
PH4120310866390
03-12-2024 VPA 9540932405@IBL AGAINST 357.00 251.61
78
RRN 433877021040
PAYMENT MADE VIA UPI TO
PH4120313921563
03-12-2024 VPA GOURAVTHAKRE201@IOB 250.00 1.61
27
AGAINST RRN 433879264122
PAYMENT RECEIVED VIA UPI
PH4120317010432
03-12-2024 FROM VPA 9306116196@IBL 61000.00 61001.61
38
FROM RRN 982945357595
PAYMENT MADE VIA UPI TO
PH4120318021997
03-12-2024 VPA 7976356750@PTSBI 61000.00 1.61
78
AGAINST RRN 433883182737
04-12-2024 Closing Day Balance 1.61

Total Credits 360317.00 Total Debits 360741.80

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
*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

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services)
Place of Supply : RAJASTHAN
Service Subject to Reverse Change : No
Note : GST @ 18% has been levied on all the customer charges.

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

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

13