Statement Of Account

Mr. Ajay Verma Period : 30/08/2024 - 29/09/2024

Account No. : 9301841415

Mobile No. : 9301841415

Email ID : Account Opening

: 05-08-2021
Date
Address : S/O: KAMAL SINGH VERMA
Line 1 NARELA Account Status : ACTIVE
Line 2 , BHOPAL Nomination
: YES
Line 3 MADHYA PRADESH - 462030 Registered
State Code : 23 Date Of
: 2024-09-29T17:26:01.198+05:30
Generation
Account Type : Savings Bank Account

Account Summary Customer Care No.

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

Opening Balance : 0.57 Customer Care Email : [email protected]

MICR Number : 000APB000

Closing Balance : 30.33
CKYC ID : 20061080101638
Total Credits : 28138.78
IFSC Code : AIRP0000001

Total Debits : 28109.02

Date Transaction ID Particulars Withdrawal Deposit Balance

30-08-2024 Opening Balance 0.57

RRCE0130082024 REF_UPI_RRC_290824_4242014
30-08-2024 725.48 726.05
6726 20385
PAYMENT MADE VIA UPI TO
PH4083022239538
30-08-2024 VPA 9826287696@YBL 700.00 26.05
79
AGAINST RRN 460957000084
PAYMENT MADE VIA UPI TO
PH4083022239753 VPA
30-08-2024 25.00 1.05
15 PAYTMQR17RRC4LDVC@PAYT
M AGAINST RRN 424382630746
PAYMENT RECEIVED VIA UPI
PH4083112322499
31-08-2024 FROM VPA 6261918914@AXL 20.00 21.05
78
FROM RRN 461078306323
PAYMENT MADE VIA UPI TO
PH4083112323118 VPA
31-08-2024 20.00 1.05
63 PAYTMQR1JAIHOEO7J@PAYT
M AGAINST RRN 424486450844
PH4083112323596 PAYMENT RECEIVED VIA UPI
31-08-2024 50.00 51.05
79 FROM VPA 9098570784@AXL
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

1
 Date Transaction ID Particulars Withdrawal Deposit Balance

FROM RRN 461015549696

PAYMENT MADE VIA UPI TO
PH4083112323821 VPA
31-08-2024 20.00 31.05
19 PAYTMQR1JAIHOEO7J@PAYT
M AGAINST RRN 424475663426
PAYMENT MADE VIA UPI TO
PH4083113347389 VPA
31-08-2024 10.00 21.05
95 PAYTMQR11U5F4OV5L@PAYT
M AGAINST RRN 424463508444
PAYMENT MADE VIA UPI TO
PH4083115363895 VPA BHARATPE.
31-08-2024 20.00 1.05
25 90071719736@FBPE AGAINST
RRN 424431000418
PAYMENT RECEIVED VIA UPI
PH4083118427109
31-08-2024 FROM VPA 8085459742@AXL 2000.00 2001.05
57
FROM RRN 461095703748
PAYMENT MADE VIA UPI TO
PH4083118427872
31-08-2024 VPA 7745904235@IBL AGAINST 2000.00 1.05
26
RRN 461039010067
PAYMENT RECEIVED VIA UPI
PH4083119440940 FROM VPA
31-08-2024 700.00 701.05
93 HARSHVERMA774590@OKAXIS
FROM RRN 461012439135
PAYMENT MADE VIA UPI TO
PH4083120471985 VPA
31-08-2024 40.00 661.05
96 PAYTMQR1JAIHOEO7J@PAYT
M AGAINST RRN 424403392223
PAYMENT MADE VIA UPI TO
PH4083122495639
31-08-2024 VPA PAYTMQR5D09PY@PTYS 120.00 541.05
92
AGAINST RRN 424463002276
PAYMENT MADE VIA UPI TO
PH4090111576440 VPA
01-09-2024 40.00 501.05
47 PAYTMQR1JAIHOEO7J@PAYT
M AGAINST RRN 424521570784
PAYMENT RECEIVED VIA UPI
PH4090112589728
01-09-2024 FROM VPA 9826287696@YBL 1000.00 1501.05
99
FROM RRN 461143052167
PAYMENT MADE VIA UPI TO
PH4090113601791
01-09-2024 VPA 9179771362NIKHIL@AXL 10.00 1491.05
65
AGAINST RRN 461146746515
PAYMENT MADE VIA UPI TO
PH4090113605399
01-09-2024 VPA WINZOGAMES@PTYBL 10.00 1481.05
02
AGAINST RRN 424503009551
PAYMENT RECEIVED VIA UPI
PH4090114613707 FROM VPA POWERACCESS.
01-09-2024 32.30 1513.35
04 CASHFREE@AXISBANK FROM
RRN 424598859513
PAYMENT MADE VIA UPI TO
PH4090114618731 VPA
01-09-2024 20.00 1493.35
49 PAYTMQR1JAIHOEO7J@PAYT
M AGAINST RRN 424545777199
PAYMENT RECEIVED VIA UPI
PH4090114623566 FROM VPA
01-09-2024 10.00 1503.35
63 9179771362@PTYES FROM
RRN 424567200388
PAYMENT MADE VIA UPI TO
PH4090115634494
01-09-2024 VPA 8085459742@IBL AGAINST 1500.00 3.35
30
RRN 461193650262
PH4090120728090 IMPS/424520074483/UTIB/XXXX
01-09-2024 1.00 4.35
00 XXXXXXX2361/INSTANTPAY/NA
IMPS/424528207979/RATN/XXXX
XXXX1674/MOHALLA TECH
PH4090120731642
01-09-2024 PRIVATE 44.10 48.45
42
LIMITED/SHARECHATFUNDTRA
NSFER
IMPS/424526208254/RATN/XXXX
PH4090120731844 XXXX1674/MOHALLA TECH
01-09-2024 17.10 65.55
76 PRIVATE
LIMITED/SHARECHATFUNDTRA
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

2
 Date Transaction ID Particulars Withdrawal Deposit Balance

NSFER
PAYMENT MADE VIA UPI TO
PH4090120736580
01-09-2024 VPA PAYTMQR584T75@PAYTM 50.00 15.55
37
AGAINST RRN 424578474695
PAYMENT MADE VIA UPI TO
PH4090120737543
01-09-2024 VPA WINZOGAMES@PTYBL 15.00 0.55
08
AGAINST RRN 424509295748
PAYMENT RECEIVED VIA UPI
PH4090123764167
01-09-2024 FROM VPA 9826287696@YBL 10.00 10.55
41
FROM RRN 461102578028
PAYMENT MADE VIA UPI TO
VPA
PH4090123764496
01-09-2024 PAYTMQR1WRK4BVRAN@PAY 10.00 0.55
45
TM AGAINST RRN
424524567780
PAYMENT RECEIVED VIA UPI
PH4090211833047
02-09-2024 FROM VPA 9826287696@YBL 10.00 10.55
98
FROM RRN 461221692983
PAYMENT MADE VIA UPI TO
PH4090211834699
02-09-2024 VPA 9993351003@PTYES 10.00 0.55
74
AGAINST RRN 424694692214
PAYMENT RECEIVED VIA UPI
PH4090211840977
02-09-2024 FROM VPA 9098570784@AXL 100.00 100.55
04
FROM RRN 461284119805
PAYMENT MADE VIA UPI TO
PH4090211842359
02-09-2024 VPA 9993351003@YBL 10.00 90.55
86
AGAINST RRN 461282480226
PAYMENT MADE VIA UPI TO
PH4090211842413
02-09-2024 VPA 9993351003@YBL 10.00 80.55
87
AGAINST RRN 461250565850
PAYMENT MADE VIA UPI TO
PH4090214888591 VPA
02-09-2024 55.00 25.55
73 SONOFMUKESHMODI@OKSBI
AGAINST RRN 424682664510
PAYMENT MADE VIA UPI TO
PH4090214892605
02-09-2024 VPA Q544882267@YBL 20.00 5.55
25
AGAINST RRN 461280456010
PAYMENT RECEIVED VIA UPI
PH4090215910884
02-09-2024 FROM VPA 9826287696@YBL 10.00 15.55
32
FROM RRN 461292736458
PAYMENT MADE VIA UPI TO
PH4090218970683
02-09-2024 VPA WINZOONLINE@YBL 15.00 0.55
33
AGAINST RRN 461240203993
PAYMENT RECEIVED VIA UPI
PH4090222034253
02-09-2024 FROM VPA 6262508538@YBL 100.00 100.55
15
FROM RRN 461232214144
PAYMENT MADE VIA UPI TO
PH4090222034940
02-09-2024 VPA Q544882267@YBL 40.00 60.55
99
AGAINST RRN 461244956782
PAYMENT RECEIVED VIA UPI
PH4090223043513
02-09-2024 FROM VPA 6261918914@YBL 10.00 70.55
56
FROM RRN 461296616837
PAYMENT MADE VIA UPI TO
VPA
PH4090223043802
02-09-2024 PAYTMQR1WRK4BVRAN@PAY 30.00 40.55
19
TM AGAINST RRN
249956379773
PAYMENT MADE VIA UPI TO
PH4090312124906 VPA
03-09-2024 20.00 20.55
22 PAYTMQR1JAIHOEO7J@PAYT
M AGAINST RRN 424729857925
PAYMENT MADE VIA UPI TO
PH4090314168644 VPA
03-09-2024 20.00 0.55
49 PAYTMQR1JAIHOEO7J@PAYT
M AGAINST RRN 424790701274
PAYMENT RECEIVED VIA UPI
PH4090316201008 FROM VPA
03-09-2024 10.00 10.55
91 MAHESHWRISANTOSH@FAM
FROM RRN 424716102976

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

3
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4090317201573 VPA
03-09-2024 10.00 0.55
67 PAYTMQR1JAIHOEO7J@PAYT
M AGAINST RRN 424787216616
PAYMENT RECEIVED VIA UPI
PH4090319255879 FROM VPA
03-09-2024 10.00 10.55
59 MAHESHWRISANTOSH@FAM
FROM RRN 424746066554
PAYMENT MADE VIA UPI TO
PH4090319256970
03-09-2024 VPA 8103860644@IBL AGAINST 10.00 0.55
12
RRN 461379067483
PAYMENT RECEIVED VIA UPI
PH4090319257658 FROM VPA
03-09-2024 100.00 100.55
07 HARSHVERMA774590@OKAXIS
FROM RRN 461344925652
PAYMENT MADE VIA UPI TO
PH4090319258121 VPA
03-09-2024 50.00 50.55
35 PAYTMQR1JAIHOEO7J@PAYT
M AGAINST RRN 424740009376
PAYMENT MADE VIA UPI TO
PH4090322307970
03-09-2024 VPA 9179771362NIKHIL@AXL 10.00 40.55
19
AGAINST RRN 461377086394
PAYMENT MADE VIA UPI TO
VPA
PH4090322308603
03-09-2024 PAYTMQR2810050501011X1PB 40.00 0.55
03
PEJNKJG@PAYTM AGAINST
RRN 424706952646
PAYMENT RECEIVED VIA UPI
PH4090403322410 FROM VPA
04-09-2024 40.00 40.55
94 9179771362NIKHIL@AXL FROM
RRN 461407167462
PAYMENT MADE VIA UPI TO
PH4090405323545
04-09-2024 VPA Q221983851@YBL 40.00 0.55
27
AGAINST RRN 461407356473
PAYMENT RECEIVED VIA UPI
PH4090621168355 FROM VPA
06-09-2024 500.00 500.55
07 6264959399@NAVIAXIS FROM
RRN 425046856284
PAYMENT MADE VIA UPI TO
PH4090621169121
06-09-2024 VPA 6264959399@AXL 500.00 0.55
87
AGAINST RRN 425022545134
PAYMENT RECEIVED VIA UPI
PH4090621169225 FROM VPA
06-09-2024 80.00 80.55
46 NAVIREWARDS@ICICI FROM
RRN 425009805522
PAYMENT RECEIVED VIA UPI
PH4090621169537 FROM VPA
06-09-2024 200.00 280.55
87 8719050730@NAVIAXIS FROM
RRN 425037045047
PAYMENT MADE VIA UPI TO
PH4090621169672
06-09-2024 VPA IV00730@YBL AGAINST 280.00 0.55
62
RRN 425086837675
PAYMENT RECEIVED VIA UPI
PH4090621169800 FROM VPA
06-09-2024 6.00 6.55
55 NTLREWARDS@ICICI FROM
RRN 425009816107
PAYMENT RECEIVED VIA UPI
PH4090621169989 FROM VPA
06-09-2024 80.00 86.55
91 8719050730@NAVIAXIS FROM
RRN 425086342056
PAYMENT RECEIVED VIA UPI
PH4090621170254 FROM VPA
06-09-2024 500.00 586.55
15 6264959399@NAVIAXIS FROM
RRN 425079014418
PAYMENT MADE VIA UPI TO
PH4090621170293
06-09-2024 VPA 9340586372@AXL 500.00 86.55
71
AGAINST RRN 425053754562
PAYMENT RECEIVED VIA UPI
PH4090621170367 FROM VPA
06-09-2024 400.00 486.55
11 9340586372@NAVIAXIS FROM
RRN 425043592240
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

4
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4090621170477
06-09-2024 VPA 9340586372@AXL 400.00 86.55
53
AGAINST RRN 425091250797
PAYMENT RECEIVED VIA UPI
PH4090621170616 FROM VPA
06-09-2024 8.00 94.55
70 NAVIREWARDS@ICICI FROM
RRN 461509832612
PAYMENT MADE VIA UPI TO
PH4090621170790
06-09-2024 VPA 6264959399@AXL 90.00 4.55
82
AGAINST RRN 425005329631
PAYMENT RECEIVED VIA UPI
PH4090621171310 FROM VPA
06-09-2024 90.00 94.55
51 6264959399@NAVIAXIS FROM
RRN 425094719089
PAYMENT MADE VIA UPI TO
PH4090621171492
06-09-2024 VPA 6264959399@AXL 90.00 4.55
04
AGAINST RRN 425027136799
PAYMENT RECEIVED VIA UPI
PH4090621171539 FROM VPA
06-09-2024 7.00 11.55
77 NAVIREWARDS@ICICI FROM
RRN 425009854498
PAYMENT RECEIVED VIA UPI
PH4090621171654 FROM VPA
06-09-2024 90.00 101.55
35 6264959399@NAVIAXIS FROM
RRN 425085122073
SMS ALERT CHARGE OF RS.
PH4090621172716 39.00 FOR USAGE OF 130 SMS
06-09-2024 46.02 55.53
59 IN AUG-24, AGAINST THE
TOTAL AMOUNT OF RS. 39.0
PAYMENT RECEIVED VIA UPI
PH4090710259600
07-09-2024 FROM VPA 9340586372@YBL 250.00 305.53
50
FROM RRN 461750662035
PAYMENT MADE VIA UPI TO
PH4090710259831
07-09-2024 VPA Q313225280@YBL 20.00 285.53
25
AGAINST RRN 425143569236
PAYMENT MADE VIA UPI TO
PH4090710265507
07-09-2024 VPA Q448589666@YBL 220.00 65.53
40
AGAINST RRN 425134211630
PAYMENT MADE VIA UPI TO
PH4090710268697 VPA
07-09-2024 10.00 55.53
19 PAYTMQR1W6A6K6AEP@PAYT
M AGAINST RRN 425115357101
PAYMENT MADE VIA UPI TO
PH4090710270629
07-09-2024 VPA PAYTMQR5C275U@PTYS 40.00 15.53
11
AGAINST RRN 425117597089
PAYMENT MADE VIA UPI TO
PH4090720438018
07-09-2024 VPA MSEN8380@OKICICI 15.00 0.53
60
AGAINST RRN 425170252689
PAYMENT RECEIVED VIA UPI
PH4090720438220 FROM VPA
07-09-2024 15.00 15.53
92 MSEN8380@OKICICI FROM
RRN 425132948320
PAYMENT MADE VIA UPI TO
PH4090720446939 VPA BHARATPE.
07-09-2024 10.00 5.53
70 9050115673@FBPE AGAINST
RRN 425146006272
PAYMENT MADE VIA UPI TO
PH4090811556730
08-09-2024 VPA Q313225280@YBL 5.00 0.53
44
AGAINST RRN 461896226232
PAYMENT RECEIVED VIA UPI
PH4090815613907 FROM VPA
08-09-2024 185.00 185.53
85 7828036464@NAVIAXIS FROM
RRN 425214748745
PAYMENT MADE VIA UPI TO
PH4090815614216
08-09-2024 VPA 7828036464YBL@IBL 180.00 5.53
91
AGAINST RRN 425289281411
PAYMENT RECEIVED VIA UPI
PH4090815614540 FROM VPA
08-09-2024 182.00 187.53
30 7828036464@NAVIAXIS FROM
RRN 425260875683

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

5
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4090815614942
08-09-2024 VPA 7828036464YBL@AXL 180.00 7.53
99
AGAINST RRN 425281025365
PAYMENT RECEIVED VIA UPI
PH4090815619423
08-09-2024 FROM VPA 9617851525@YBL 3.00 10.53
59
FROM RRN 461810694344
PAYMENT MADE VIA UPI TO
PH4090815619599
08-09-2024 VPA Q267643045@YBL 10.00 0.53
43
AGAINST RRN 425223094899
PAYMENT RECEIVED VIA UPI
PH4091008099476 FROM VPA
10-09-2024 220.00 220.53
92 9575719929@PTHDFC FROM
RRN 425448494868
PAYMENT MADE VIA UPI TO
PH4091009111969
10-09-2024 VPA Q150209660@YBL 110.00 110.53
34
AGAINST RRN 425413044216
PAYMENT MADE VIA UPI TO
PH4091015201833 VPA BHARATPE.
10-09-2024 25.00 85.53
06 90053684916@FBPE AGAINST
RRN 425479833389
PAYMENT MADE VIA UPI TO
PH4091108378004
11-09-2024 VPA Q812884367@YBL 20.00 65.53
66
AGAINST RRN 462124137236
PAYMENT MADE VIA UPI TO
PH4091114463150 VPA
11-09-2024 40.00 25.53
52 PAYTMQR1C0TN739A4@PAYT
M AGAINST RRN 425528659366
PAYMENT RECEIVED VIA UPI
PH4091114463199 FROM VPA
11-09-2024 5.00 30.53
78 NTLREWARDS@ICICI FROM
RRN 425530942072
PAYMENT MADE VIA UPI TO
PH4091118536323
11-09-2024 VPA 9340586372@AXL 20.00 10.53
51
AGAINST RRN 425559081912
PAYMENT RECEIVED VIA UPI
PH4091214734110
12-09-2024 FROM VPA 7224957571@YBL 300.00 310.53
15
FROM RRN 462264637936
PAYMENT MADE VIA UPI TO
PH4091214736258
12-09-2024 VPA Q267643045@YBL 310.00 0.53
57
AGAINST RRN 425682900240
PAYMENT RECEIVED VIA UPI
PH4091308917719 FROM VPA
13-09-2024 100.00 100.53
83 9575719929@PTHDFC FROM
RRN 425769708779
PAYMENT MADE VIA UPI TO
PH4091320129770
13-09-2024 VPA 7974920132@IKWIK 20.00 80.53
77
AGAINST RRN 425763397891
PAYMENT MADE VIA UPI TO
PH4091422426851
14-09-2024 VPA SURAJCHEVALE@OKSBI 20.00 60.53
44
AGAINST RRN 425834104731
PAYMENT MADE VIA UPI TO
VPA
PH4091422427032
14-09-2024 BHARATPE9Q0I7I2G8Q734917 10.00 50.53
57
@YESBANKLTD AGAINST RRN
425892355756
PAYMENT MADE VIA UPI TO
PH4091500438554
15-09-2024 VPA 7828036464@NAVIAXIS 50.00 0.53
99
AGAINST RRN 425957584250
IMPS/426012364639/UTIB/XXXX
PH4091612800484 XXXXXXX9975/SAIGANESHAEN
16-09-2024 100.00 100.53
54 TERPRISE/SAIGANESHAENTER
PRISES
PAYMENT MADE VIA UPI TO
PH4091618898616
16-09-2024 VPA 7974920132@IKWIK 30.00 70.53
77
AGAINST RRN 426067724049
PAYMENT RECEIVED VIA UPI
PH4091618898729 FROM VPA
16-09-2024 5.00 75.53
03 NTLREWARDS@ICICI FROM
RRN 426053789733
PH4091709030405 PAYMENT MADE VIA UPI TO
17-09-2024 20.00 55.53
99 VPA BHARATPE.
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

6
 Date Transaction ID Particulars Withdrawal Deposit Balance

90053684916@FBPE AGAINST
RRN 426106959998
PAYMENT MADE VIA UPI TO
PH4091711057080
17-09-2024 VPA Q708243675@YBL 20.00 35.53
70
AGAINST RRN 426147125785
PAYMENT MADE VIA UPI TO
VPA
PH4091711062796
17-09-2024 PAYTMQR2810050501011CZ4IN 20.00 15.53
94
N53LKD@PAYTM AGAINST
RRN 426125737295
PAYMENT RECEIVED VIA UPI
PH4091712075396 FROM VPA
17-09-2024 5.00 20.53
62 VISHALSURYVANSHI@IBL
FROM RRN 365857370094
PAYMENT MADE VIA UPI TO
PH4091712075446
17-09-2024 VPA PAYTM-83565418@PTYS 20.00 0.53
52
AGAINST RRN 426198189971
PAYMENT RECEIVED VIA UPI
PH4091813361864
18-09-2024 FROM VPA 7224957571@IBL 50.00 50.53
28
FROM RRN 462848556087
PAYMENT MADE VIA UPI TO
PH4091813361986
18-09-2024 VPA 9340586372@AXL 50.00 0.53
47
AGAINST RRN 426239885852
PAYMENT RECEIVED VIA UPI
PH4092012894857 FROM VPA
20-09-2024 1000.00 1000.53
58 VARUNVERMA9575@YBL
FROM RRN 463085320016
PAYMENT MADE VIA UPI TO
PH4092012895080
20-09-2024 VPA 7580819744@YBL 1000.00 0.53
69
AGAINST RRN 463095144806
IMPS/426528114385/RATN/XXXX
PH4092119278583 XXXX7737/FINDEER NETWORK
21-09-2024 205.00 205.53
99 HUB PRIVATE
LI/W240921190443MYBN
IMPS/426528118758/RATN/XXXX
PH4092119293939 XXXX7737/FINDEER NETWORK
21-09-2024 150.00 355.53
93 HUB PRIVATE
LI/W240921194059ANJA
IMPS/426525218495/RATN/XXXX
PH4092119300374 XXXX7737/FINDEER NETWORK
21-09-2024 150.00 505.53
13 HUB PRIVATE
LI/W240921195743SKSY
IMPS/426525221945/RATN/XXXX
PH4092120307440 XXXX7737/FINDEER NETWORK
21-09-2024 125.00 630.53
93 HUB PRIVATE
LI/W240921201719TWBA
IMPS/426526123786/RATN/XXXX
PH4092120313450 XXXX7737/FINDEER NETWORK
21-09-2024 100.00 730.53
03 HUB PRIVATE
LI/W240921203432IRRM
IMPS/426625052386/RATN/XXXX
PH4092210405563 XXXX7737/FINDEER NETWORK
22-09-2024 150.00 880.53
14 HUB PRIVATE
LI/W240922104248WEYI
PAYMENT RECEIVED VIA UPI
PH4092211412406
22-09-2024 FROM VPA 7224957571@YBL 170.00 1050.53
24
FROM RRN 463283560898
PAYMENT MADE VIA UPI TO
PH4092212428676
22-09-2024 VPA JAAT94176@IBL AGAINST 1000.00 50.53
01
RRN 463297805401
PAYMENT MADE VIA UPI TO
PH4092212440332
22-09-2024 VPA Q155066566@YBL 25.00 25.53
94
AGAINST RRN 463286663362
PAYMENT MADE VIA UPI TO
PH4092212440435
22-09-2024 VPA Q155066566@YBL 10.00 15.53
65
AGAINST RRN 463291491906
IMPS/426613798922/IOBA/XXXX
PH4092213447103
22-09-2024 XXXXXXX7577/SUNEEL 1470.00 1485.53
36
GARG/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 [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

7
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4092213451991
22-09-2024 VPA 9399645757@AXL 100.00 1385.53
25
AGAINST RRN 463284770485
PAYMENT MADE VIA UPI TO
PH4092213452135
22-09-2024 VPA 7224957571@YBL 230.00 1155.53
54
AGAINST RRN 463228424251
PAYMENT MADE VIA UPI TO
PH4092214459920
22-09-2024 VPA WINZOONLINE@YBL 10.00 1145.53
17
AGAINST RRN 463249277909
PAYMENT RECEIVED VIA UPI
PH4092214462467 FROM VPA POWERACCESS.
22-09-2024 22.80 1168.33
19 CASHFREE@AXISBANK FROM
RRN 426631185347
IMPS/426615307008/KKBK/XXXX
PH4092215472374 XX4693/HEOSERT FOOTON
22-09-2024 150.00 1318.33
73 TOUR OPC PRIVATE
LIMITED/KKBKTRANSFER
IMPS/426616932769/UTIB/XXXX
PH4092216501591 XXXXXXX9975/AGROSRYTHUS
22-09-2024 150.00 1468.33
95 EVAKENDRA/AGROSRYTHUSE
VAKENDRAM
IMPS/426627096850/RATN/XXXX
PH4092218546280 XXXX7737/FINDEER NETWORK
22-09-2024 100.00 1568.33
79 HUB PRIVATE
LI/W240922185134LIRO
PAYMENT MADE VIA UPI TO
PH4092219566694
22-09-2024 VPA RV7581@YBL AGAINST 50.00 1518.33
72
RRN 463203063819
IMPS/426625198249/RATN/XXXX
PH4092219575216 XXXX7737/FINDEER NETWORK
22-09-2024 200.00 1718.33
39 HUB PRIVATE
LI/W240922195744ZCAP
PAYMENT MADE VIA UPI TO
PH4092219575964
22-09-2024 VPA Q099413029@YBL 20.00 1698.33
39
AGAINST RRN 426688032483
PAYMENT MADE VIA UPI TO
PH4092308649488
23-09-2024 VPA PAYTMQR5VMXXK@PTYS 20.00 1678.33
62
AGAINST RRN 426716909962
IMPS/426725054148/RATN/XXXX
PH4092310684957 XXXX7737/FINDEER NETWORK
23-09-2024 150.00 1828.33
14 HUB PRIVATE
LI/W240923105556AUOC
PAYMENT MADE VIA UPI TO
PH4092311692560 VPA
23-09-2024 30.00 1798.33
49 PAYTMQR1CTRBI56FB@PAYT
M AGAINST RRN 426705219086
PAYMENT MADE VIA UPI TO
PH4092311693519
23-09-2024 VPA 9584547221@AXL 5.00 1793.33
67
AGAINST RRN 426701195262
PAYMENT MADE VIA UPI TO
PH4092313718207
23-09-2024 VPA 9109680666@NAVIAXIS 30.00 1763.33
74
AGAINST RRN 426742883903
PAYMENT MADE VIA UPI TO
PH4092313719046
23-09-2024 VPA VISHALSURYVANSHI@IBL 500.00 1263.33
13
AGAINST RRN 426734828407
PAYMENT RECEIVED VIA UPI
PH4092313719210 FROM VPA
23-09-2024 5.00 1268.33
89 NAVIREWARDS@ICICI FROM
RRN 426782970295
PAYMENT RECEIVED VIA UPI
PH4092313725749 FROM VPA
23-09-2024 500.00 1768.33
82 9131983944@NAVIAXIS FROM
RRN 426772069609
PAYMENT MADE VIA UPI TO
PH4092314738072
23-09-2024 VPA PAYTMQR5KBUBF@PTYS 12.00 1756.33
45
AGAINST RRN 426798362449
PAYMENT MADE VIA UPI TO
PH4092314743060
23-09-2024 VPA 7000653951-2@AXL 20.00 1736.33
13
AGAINST RRN 426746122592
PH4092316763757 PAYMENT RECEIVED VIA UPI
23-09-2024 1500.00 3236.33
53 FROM VPA 9584547221@AXL
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

8
 Date Transaction ID Particulars Withdrawal Deposit Balance

FROM RRN 463320874863

PAYMENT MADE VIA UPI TO
PH4092316764180 VPA VERMALUCKY2005-
23-09-2024 3000.00 236.33
89 2@OKICICI AGAINST RRN
426751961681
PAYMENT RECEIVED VIA UPI
PH4092317782381
23-09-2024 FROM VPA 9584547221@AXL 400.00 636.33
79
FROM RRN 463306266528
PAYMENT MADE VIA UPI TO
PH4092317782848
23-09-2024 VPA JAAT94176@IBL AGAINST 600.00 36.33
21
RRN 426734484127
IMPS/426717859826/KKBK/XXXX
PH4092317793275 XX2407/MISSRAISABIUNUSSHA
23-09-2024 6000.00 6036.33
42 HAFAKIR/IB IMPS SENT TO
AJAY VERMA 9301841415
PAYMENT MADE VIA UPI TO
PH4092317793735
23-09-2024 VPA 9584547221@AXL 1900.00 4136.33
00
AGAINST RRN 426784847955
IMPS/426720961376/KKBK/XXXX
XX1960/MR
PH4092320860773
23-09-2024 UJWALANILBAGUL/IB IMPS 305.00 4441.33
82
SENT TO 9301841415 AIRTEL
PAYMENTS BANK L
IMPS/426720968109/KKBK/XXXX
PH4092320865295 XX0028/MR REGULAGANESH/IB
23-09-2024 500.00 4941.33
13 IMPS SENT TO AJAY VERMA
9301841415
PAYMENT MADE VIA UPI TO
PH4092409932347
24-09-2024 VPA 7000653951-2@AXL 45.00 4896.33
10
AGAINST RRN 426878174885
IMPS/426811790502/SBIN/XXXX
PH4092411963816
24-09-2024 XXXXXXXXX3326/MR 150.00 5046.33
86
JAGPREET/REQPAY
PAYMENT MADE VIA UPI TO
PH4092412973515 VPA
24-09-2024 20.00 5026.33
63 PAYTMQRQ8SBU1LV8K@PAYT
M AGAINST RRN 426868849595
PAYMENT MADE VIA UPI TO
PH4092412984861
24-09-2024 VPA 8821974429@FAM 10.00 5016.33
77
AGAINST RRN 426823955227
PAYMENT MADE VIA UPI TO
PH4092416044291
24-09-2024 VPA 7974920132@IKWIK 50.00 4966.33
83
AGAINST RRN 426880422501
PAYMENT MADE VIA UPI TO
PH4092417057298
24-09-2024 VPA Q267643045@YBL 20.00 4946.33
06
AGAINST RRN 426893617720
PAYMENT MADE VIA UPI TO
PH4092419095326
24-09-2024 VPA PAYTM.S13BXOV@PTY 20.00 4926.33
59
AGAINST RRN 426894117252
PAYMENT RECEIVED VIA UPI
PH4092510218828
25-09-2024 FROM VPA 9399645757@AXL 100.00 5026.33
98
FROM RRN 463551763029
PAYMENT MADE VIA UPI TO
PH4092510218882
25-09-2024 VPA Q715775096@YBL 20.00 5006.33
26
AGAINST RRN 426963938255
PAYMENT RECEIVED VIA UPI
PH4092510219035 FROM VPA
25-09-2024 5.00 5011.33
92 NTLREWARDS@ICICI FROM
RRN 426990966964
PAYMENT MADE VIA UPI TO
PH4092513258434
25-09-2024 VPA 7415201695@IBL AGAINST 10.00 5001.33
66
RRN 426961449293
PAYMENT MADE VIA UPI TO
PH4092514276968
25-09-2024 VPA Q398771303@YBL 10.00 4991.33
36
AGAINST RRN 426949400486
PAYMENT MADE VIA UPI TO
PH4092514282684
25-09-2024 VPA 7224928@AXL AGAINST 100.00 4891.33
20
RRN 426961856276

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

9
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4092515302748
25-09-2024 VPA 325878550838461@CNRB 100.00 4791.33
78
AGAINST RRN 426935765349
PAYMENT MADE VIA UPI TO
PH4092516305351
25-09-2024 VPA 326705316641806@CNRB 1000.00 3791.33
47
AGAINST RRN 426935794334
NEFT CR-UTIB0001886-HAODA
PAYMENT SOLUTIONS
328222024092500
25-09-2024 PRIVATE LIMITED-ESCROW 1700.00 5491.33
0500218810
ACC-AJAY VERMA-
AXISCN0755332737
PAYMENT MADE VIA UPI TO
PH4092519370237
25-09-2024 VPA Q313225280@YBL 40.00 5451.33
04
AGAINST RRN 426901857407
PAYMENT MADE VIA UPI TO
PH4092519378890
25-09-2024 VPA Q313225280@YBL 1000.00 4451.33
70
AGAINST RRN 426930938167
PAYMENT MADE VIA UPI TO
PH4092520396758
25-09-2024 VPA Q313225280@YBL 10.00 4441.33
20
AGAINST RRN 426911914991
PAYMENT MADE VIA UPI TO
PH4092614547223 VPA CF.
26-09-2024 17.00 4424.33
74 NAVITECHNOLOGIES@ICICI
AGAINST RRN 427056070969
PAYMENT MADE VIA UPI TO
PH4092614549200
26-09-2024 VPA 11943119@CBIN AGAINST 1000.00 3424.33
81
RRN 427043505373
PAYMENT MADE VIA UPI TO
PH4092614551743
26-09-2024 VPA 11968378@CBIN AGAINST 3000.00 424.33
63
RRN 463644327642
REFUND HAS BEEN
PH4092614551746 PROCESSED VIA UPI FOR RS
26-09-2024 3000.00 3424.33
46R 3000.00 AGAINST THE
ORIGINAL 463644327642
PAYMENT MADE VIA UPI TO
PH4092614551960
26-09-2024 VPA 9259595718@PSBPAY 2996.00 428.33
39
AGAINST RRN 427034304268
PAYMENT MADE VIA UPI TO
PH4092615555819
26-09-2024 VPA Q313225280@YBL 50.00 378.33
25
AGAINST RRN 427032751599
PAYMENT MADE VIA UPI TO
PH4092619635788
26-09-2024 VPA 9340586372@AXL 40.00 338.33
56
AGAINST RRN 427070530434
PAYMENT MADE VIA UPI TO
PH4092709726659 VPA BHARATPE.
27-09-2024 23.00 315.33
41 90053684916@FBPE AGAINST
RRN 427166090232
PAYMENT MADE VIA UPI TO
PH4092714813638
27-09-2024 VPA PAYTMQR5KBUBH@PTYS 15.00 300.33
70
AGAINST RRN 427106154320
PAYMENT MADE VIA UPI TO
PH4092716832416
27-09-2024 VPA 9340586372@AXL 200.00 100.33
60
AGAINST RRN 427161423169
PAYMENT MADE VIA UPI TO
PH4092808985909
28-09-2024 VPA Q636365489@YBL 20.00 80.33
35
AGAINST RRN 427209355394
PAYMENT RECEIVED VIA UPI
PH4092810011096 FROM VPA
28-09-2024 1300.00 1380.33
35 7828036464YBL@AXL FROM
RRN 619506933939
PAYMENT MADE VIA UPI TO
PH4092810011271
28-09-2024 VPA 6262508538@YBL 100.00 1280.33
14
AGAINST RRN 463866782828
PAYMENT MADE VIA UPI TO
PH4092810011336
28-09-2024 VPA 6264279540@YBL 200.00 1080.33
69
AGAINST RRN 463826505669
PAYMENT MADE VIA UPI TO
PH4092810011432
28-09-2024 VPA MEWADAVIKAS443@YBL 150.00 930.33
56
AGAINST RRN 463856994789
PH4092810012757 PAYMENT MADE VIA UPI TO
28-09-2024 700.00 230.33
02 VPA 7869526502@YBL
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

10
 Date Transaction ID Particulars Withdrawal Deposit Balance

AGAINST RRN 463898490266

PAYMENT MADE VIA UPI TO
PH4092810013228
28-09-2024 VPA 9131714628@IBL AGAINST 100.00 130.33
24
RRN 463875788637
PAYMENT MADE VIA UPI TO
PH4092820181211
28-09-2024 VPA 9340586372@AXL 40.00 90.33
77
AGAINST RRN 427235721070
PAYMENT MADE VIA UPI TO
PH4092911291297
29-09-2024 VPA Q715042161@YBL 40.00 50.33
46
AGAINST RRN 427301303498
PAYMENT MADE VIA UPI TO
PH4092917378624
29-09-2024 VPA Q313225280@YBL 10.00 40.33
58
AGAINST RRN 427315782946
PAYMENT MADE VIA UPI TO
PH4092917380040
29-09-2024 VPA Q313225280@YBL 10.00 30.33
21
AGAINST RRN 427328499400
29-09-2024 Closing Balance 30.33

Total Credits 28138.78 Total Debits 28109.02

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 : MADHYA 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 [email protected] or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

11