Statement Of Account

Mr. Amit Limbu Period : 02/09/2021 - 02/10/2021

Account No. : 7036488595

Mobile No. : 7036488595

Email ID : Account Opening

: 22-12-2020
Date
Address : H NO 414/2 ROAD NO 9
SAILA LINE Account Status : ACTIVE
Line 1 KAMALA BAGAN
Line 2 DARJEELING IFSC Code : AIRP0000001
Line 3 WEST BENGAL - 734426 Nominee Name : SUSHEEL LIMBU

Customer Care No. : 400

Account Summary
Customer Care Email : wecare@airtelbank.com
Opening Balance : 4945.13
Missed Call Service : 9971199711
Closing Balance : 171.99 USSD Codes

*400*2# -My balance & mpin

Total Credits : 133847.9
*400*3# -Recharges
Total Debits : 138621.04 *400*4# -Send Money

*400*5# -IMT ATM Cash

Date Transaction ID Particulars Withdrawal Deposit Balance

02-09-2021 Opening Balance 4945.13

UPI/CR/124579514412/AAZAM
FT2134511694578
02-09-2021 A/AIRP/8958253073/PAYMENT 1020.00 5965.13
874
FROM PHONEPE
UPI/DR/124516982137/AAZAM
FT2134511634526
02-09-2021 A/AIRP/8958253073/PAYMENT 970.01 4995.12
557
FROM PHONEPE
UPI/CR/124515328864/AAZAM
FT2134511634529
02-09-2021 A/AIRP/8958253073/PAYMENT 1800.00 6795.12
916
FROM PHONEPE
UPI/DR/124507092490/AAZAM
02-09-2021 FT2134518636094 A/AIRP/8958253073/PAYMENT 650.00 6145.12
915
FROM PHONEPE
FT2134518636223 UPI/DR/124537936435/AAZAM
02-09-2021 300.00 5845.12
717 AH/AIRP/8958253073/UPI
UPI/DR/124580162559/AAZAM
FT2134519636286
02-09-2021 A/AIRP/8958253073/AIRTEL1035 1000.00 4845.12
768
88731OLPD
FT2134519636302 UPI/CR/124516163738/AAZAM
02-09-2021 3000.00 7845.12
464 A/AIRP/8958253073/PAYMENT
*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

FROM PHONEPE
UPI/DR/124507749935/AAZAM
FT2134519636396
02-09-2021 A/AIRP/8958253073/PAYMENT 160.00 7685.12
955
FROM PHONEPE
UPI/DR/124566471401/AAZAM
FT2134519636417
02-09-2021 A/AIRP/8958253073/PAYMENT 1000.00 6685.12
707
FROM PHONEPE
UPI/DR/124541763244/AAZAM
FT2134520636608
02-09-2021 A/AIRP/8958253073/PAYMENT 30.00 6655.12
135
FROM PHONEPE
FT2134521636797 UPI/CR/124521547554/AAZAM
02-09-2021 510.00 7165.12
755 A/AIRP/8958253073/UPI
UPI/DR/124588459916/AAZAM
02-09-2021 FT2134521636822 A/AIRP/8958253073/OID2021090 250.00 6915.12
974
22120550057@MOHD FARMAN
UPI/DR/124536684104/AAZAM
FT2134521636835
02-09-2021 A/AIRP/8958253073/PAYMENT 80.00 6835.12
235
FROM PHONEPE
UPI/CR/124608624145/AAZAM
FT2134604637244
03-09-2021 A/AIRP/8958253073/PAYMENT 3000.00 9835.12
885
FROM PHONEPE
UPI/DR/124625904199/AAZAM
03-09-2021 FT2134608637595 A/AIRP/8958253073/PAYMENT 485.00 9350.12
825
FROM PHONEPE
UPI/CR/124641746126/AAZAM
03-09-2021 FT2134608637634 A/AIRP/8958253073/PAYMENT 1.00 9351.12
515
FROM PHONEPE
UPI/CR/124685481394/AAZAM
FT2134608637643
03-09-2021 A/AIRP/8958253073/PAYMENT 999.00 10350.12
120
FROM PHONEPE
UPI/CR/124625128547/AAZAM
FT2134611638206
03-09-2021 A/AIRP/8958253073/PAYMENT 710.00 11060.12
331
FROM PHONEPE
UPI/DR/124656059160/AAZAM
FT2134612638480
03-09-2021 A/AIRP/8958253073/PAYMENT 800.00 10260.12
212
FROM PHONEPE
UPI/DR/124680863338/AAZAM
03-09-2021 FT2134616639344 A/AIRP/8958253073/PAYMENT 250.00 10010.12
139
FROM PHONEPE
UPI/DR/124617635868/AAZAM
03-09-2021 FT2134616639362 A/AIRP/8958253073/PAYMENT 10000.00 10.12
694
FROM PHONEPE
FT2134616639365 UPI/CR/124610944353/AAZAM
03-09-2021 2000.00 2010.12
373 AH/AIRP/8958253073/NA
UPI/DR/124624019857/AAZAM
FT2134616639434
03-09-2021 A/AIRP/8958253073/PAYMENT 250.00 1760.12
282
FROM PHONEPE
FT2134618639755 UPI/CR/124602461592/AAZAM
03-09-2021 1500.00 3260.12
234 AH/AIRP/8958253073/UPI
UPI/DR/124673931286/AAZAM
03-09-2021 FT2134618639794 A/AIRP/8958253073/AIRTEL1040 500.00 2760.12
950
67450OLPD
FT2134618639831 UPI/DR/124650792257/AAZAM
03-09-2021 1000.00 1760.12
514 AH/AIRP/8958253073/UPI
UPI/DR/124791004807/AAZAM
FT2134709641616
04-09-2021 A/AIRP/8958253073/PAYMENT 970.01 790.11
590
FROM PHONEPE
UPI/DR/124777040719/AAZAM
04-09-2021 FT2134709641631 A/AIRP/8958253073/PAYMENT 91.00 699.11
909
FROM PHONEPE
UPI/DR/124778666564/AAZAM
04-09-2021 FT2134711641930 A/AIRP/8958253073/AIRTEL1045 500.00 199.11
058
04408OLPD
FT2134711642000 UPI/CR/124737028106/AAZAM
04-09-2021 7000.00 7199.11
852 AH/AIRP/8958253073/NA

*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

UPI/DR/124746508718/AAZAM
04-09-2021 FT2134711642002 A/AIRP/8958253073/PAYMENT 250.00 6949.11
274
FROM PHONEPE
FT2134712642152 UPI/DR/124743966348/AAZAM
04-09-2021 10.00 6939.11
330 A/AIRP/8958253073/DHANI
UPI/CR/124792168779/AAZAM
FT2134712642231
04-09-2021 A/AIRP/8958253073/PAYMENT 1000.00 7939.11
055
FROM PHONEPE
UPI/DR/124708347434/AAZAM
FT2134712642268
04-09-2021 A/AIRP/8958253073/PAYMENT 40.00 7899.11
086
FROM PHONEPE
UPI/DR/124710041360/AAZAM
04-09-2021 FT2134713642391 A/AIRP/8958253073/PAYMENT 7000.00 899.11
933
FROM PHONEPE
UPI/DR/124726271628/AAZAM
04-09-2021 FT2134718643775 A/AIRP/8958253073/AIRTEL1045 500.00 399.11
462
43856OLPD
PH1090418598989 JIOPREPAID PAYMENT
04-09-2021 199.00 200.11
67 RECEIVED FROM *******073
UPI/CR/124758228455/AAZAM
FT2134718643954
04-09-2021 A/AIRP/8958253073/PAYMENT 1.00 201.11
441
FROM PHONEPE
UPI/CR/124720759386/AAZAM
04-09-2021 FT2134718643971 A/AIRP/8958253073/PAYMENT 10.00 211.11
054
FROM PHONEPE
FT2134718643979 UPI/CR/124718708826/AAZAM
04-09-2021 500.00 711.11
473 AH/AIRP/8958253073/UPI
FT2134718643984 UPI/CR/124718740913/AAZAM
04-09-2021 10.00 721.11
453 AH/AIRP/8958253073/UPI
UPI/CR/124711312360/AAZAM
FT2134718643987
04-09-2021 A/AIRP/8958253073/LAL SINGH 9990.00 10711.11
668
N CASH DIYE JO CRESR K AMO
UPI/DR/124790838401/AAZAM
04-09-2021 FT2134719644006 A/AIRP/8958253073/PAYMENT 29.00 10682.11
849
FROM PHONEPE
UPI/CR/124715292442/AAZAM
04-09-2021 FT2134719644144 A/AIRP/8958253073/PAYMENT 500.00 11182.11
605
FROM PHONEPE
UPI/DR/124711867025/AAZAM
FT2134720644408
04-09-2021 A/AIRP/8958253073/PAYMENT 1000.00 10182.11
369
FROM PHONEPE
UPI/DR/124857225664/AAZAM
FT2134808645325
05-09-2021 A/AIRP/8958253073/PAYMENT 50.00 10132.11
528
FROM PHONEPE
FT2134808645333 UPI/DR/124870669615/AAZAM
05-09-2021 1000.00 9132.11
174 AH/AIRP/8958253073/UPI
UPI/CR/124883232761/AAZAM
05-09-2021 FT2134808645337 AH/AIRP/8958253073/EARNED 2.00 9134.11
896
FOR USING GOOGLE PAY
UPI/DR/124840089253/AAZAM
05-09-2021 FT2134808645378 A/AIRP/8958253073/PAYMENT 400.00 8734.11
089
FROM PHONEPE
UPI/CR/124824900989/AAZAM
FT2134809645504
05-09-2021 A/AIRP/8958253073/PAYMENT 500.00 9234.11
976
FROM PHONEPE
UPI/DR/124802088865/AAZAM
FT2134809645572
05-09-2021 A/AIRP/8958253073/PAYMENT 90.00 9144.11
613
FROM PHONEPE
UPI/DR/124853993651/AAZAM
05-09-2021 FT2134810645606 A/AIRP/8958253073/PAYMENT 60.00 9084.11
674
FROM PHONEPE
UPI/DR/124868530919/AAZAM
05-09-2021 FT2134810645730 A/AIRP/8958253073/PAYMENT 9000.00 84.11
309
FROM PHONEPE
UPI/CR/124829745485/AAZAM
FT2134810645748
05-09-2021 A/AIRP/8958253073/PAYMENT 1000.00 1084.11
026
FROM PHONEPE

*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

UPI/DR/124809365703/AAZAM
05-09-2021 FT2134812646098 A/AIRP/8958253073/PAYMENT 300.00 784.11
692
FROM PHONEPE
UPI/DR/124872203614/AAZAM
05-09-2021 FT2134813646298 A/AIRP/8958253073/PAYMENT 485.00 299.11
633
FROM PHONEPE
FT2134817647278 UPI/CR/124817138855/AAZAM
05-09-2021 1500.00 1799.11
354 AH/AIRP/8958253073/UPI
FT2134818647392 UPI/CR/124818499895/AAZAM
05-09-2021 5000.00 6799.11
600 AH/AIRP/8958253073/UPI
UPI/DR/124867316492/AAZAM
05-09-2021 FT2134819647874 A/AIRP/8958253073/AIRTEL1050 1000.00 5799.11
118
37286OLPD
UPI/DR/124872890170/AAZAM
05-09-2021 FT2134820648077 A/AIRP/8958253073/PAYMENT 10.00 5789.11
753
FROM PHONEPE
FT2134910649306 UPI/DR/124985563248/AAZAM
06-09-2021 2000.00 3789.11
128 AH/AIRP/8958253073/UPI
UPI/DR/124925730359/AAZAM
FT2134911649599
06-09-2021 A/AIRP/8958253073/PAYMENT 40.00 3749.11
841
FROM PHONEPE
FT2134911649707 UPI/CR/124902701169/AAZAM
06-09-2021 6000.00 9749.11
726 AH/AIRP/8958253073/UPI
UPI/DR/124934969475/AAZAM
FT2134912649830
06-09-2021 A/AIRP/8958253073/PAYMENT 9500.00 249.11
565
FROM PHONEPE
FT2134912649845 UPI/CR/124911460345/AAZAM
06-09-2021 700.00 949.11
663 AH/AIRP/8958253073/NA
UPI/DR/124955670189/AAZAM
FT2134912649849
06-09-2021 A/AIRP/8958253073/PAYMENT 100.00 849.11
686
FROM PHONEPE
FT2134918651322 UPI/DR/124993206086/AAZAM
06-09-2021 500.00 349.11
711 AH/AIRP/8958253073/UPI
UPI/CR/124991313416/AAZAM
FT2134921651888
06-09-2021 A/AIRP/8958253073/PAYMENT 180.00 529.11
621
FROM PHONEPE
UPI/DR/124930836531/AAZAM
FT2134921651892
06-09-2021 A/AIRP/8958253073/PAYMENT 485.00 44.11
771
FROM PHONEPE
UPI/CR/125054929266/AAZAM
FT2135000652235
07-09-2021 A/AIRP/8958253073/PAYMENT 500.00 544.11
949
FROM PHONEPE
UPI/CR/125059764235/AAZAM
07-09-2021 FT2135007652534 A/AIRP/8958253073/PAYMENT 10000.00 10544.11
855
FROM PHONEPE
UPI/DR/125081074000/AAZAM
07-09-2021 FT2135010653072 A/AIRP/8958253073/PAYMENT 120.00 10424.11
140
FROM PHONEPE
UPI/DR/125016154096/AAZAM
FT2135011653398
07-09-2021 A/AIRP/8958253073/PAYMENT 485.00 9939.11
720
FROM PHONEPE
UPI/DR/125088423590/AAZAM
FT2135012653627
07-09-2021 A/AIRP/8958253073/PAYMENT 160.00 9779.11
168
FROM PHONEPE
UPI/DR/125063424211/AAZAM
FT2135013653766
07-09-2021 A/AIRP/8958253073/PAYMENT 970.01 8809.10
350
FROM PHONEPE
UPI/DR/125064262596/AAZAM
07-09-2021 FT2135013653789 A/AIRP/8958253073/PAYMENT 10.00 8799.10
275
FROM PHONEPE
UPI/DR/125020103455/AAZAM
07-09-2021 FT2135015654159 A/AIRP/8958253073/PAYMENT 1000.00 7799.10
934
FROM PHONEPE
FT2135016654337 UPI/DR/125005016364/AAZAM
07-09-2021 1900.00 5899.10
235 AH/AIRP/8958253073/UPI
FT2135016654428 UPI/DR/125015264188/AAZAM
07-09-2021 2000.00 3899.10
662 A/AIRP/8958253073/PAYMENT
*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

FROM PHONEPE
UPI/DR/125012741790/AAZAM
FT2135017654593
07-09-2021 A/AIRP/8958253073/PAYMENT 3500.00 399.10
375
FROM PHONEPE
FT2135019655334 UPI/CR/125019243483/AAZAM
07-09-2021 510.00 909.10
689 A/AIRP/8958253073/NAWAJ
FT2135020655414 UPI/DR/125009946640/AAZAM
07-09-2021 500.00 409.10
096 AH/AIRP/8958253073/UPI
UPI/DR/125061262817/AAZAM
07-09-2021 FT2135020655497 A/AIRP/8958253073/PAYMENT 400.00 9.10
314
FROM PHONEPE
FT2135116658414 UPI/CR/125116594173/AAZAM
08-09-2021 3000.00 3009.10
380 AH/AIRP/8958253073/UPI
UPI/DR/125193643785/AAZAM
FT2135116658468
08-09-2021 A/AIRP/8958253073/PAYMENT 3000.00 9.10
193
MADE TO MERCHANT
FT2135118658965 UPI/CR/125155475433/AAZAM
08-09-2021 4200.00 4209.10
090 A/AIRP/8958253073/JSHDJ
UPI/DR/125189438842/AAZAM
08-09-2021 FT2135119659288 A/AIRP/8958253073/AIRTEL1065 500.00 3709.10
537
15075OLPD
UPI/DR/125163342100/AAZAM
FT2135120659515
08-09-2021 A/AIRP/8958253073/PAYMENT 10.00 3699.10
357
FROM PHONEPE
UPI/DR/125284242693/AAZAM
FT2135211661158
09-09-2021 A/AIRP/8958253073/AIRTEL1069 1000.00 2699.10
571
65203OLPD
FT2135211661199 UPI/DR/125230526016/AAZAM
09-09-2021 1600.00 1099.10
953 AH/AIRP/8958253073/UPI
UPI/CR/125258650496/AAZAM
09-09-2021 FT2135211661340 AH/AIRP/8958253073/EARNED 6.00 1105.10
909
FOR USING GOOGLE PAY
UPI/DR/125228192988/AAZAM
FT2135212661478
09-09-2021 A/AIRP/8958253073/PAYMENT 30.00 1075.10
163
FROM PHONEPE
UPI/DR/125211504753/AAZAM
FT2135218663014
09-09-2021 A/AIRP/8958253073/PAYMENT 160.00 915.10
068
FROM PHONEPE
UPI/DR/125224556979/AAZAM
FT2135219663282
09-09-2021 A/AIRP/8958253073/PAYMENT 300.00 615.10
821
FROM PHONEPE
UPI/DR/125226101676/AAZAM
09-09-2021 FT2135221663649 A/AIRP/8958253073/PAYMENT 320.00 295.10
965
FROM PHONEPE
UPI/DR/125344767589/AAZAM
10-09-2021 FT2135309664771 A/AIRP/8958253073/PAYMENT 30.00 265.10
314
FROM PHONEPE
FT2135310664988 UPI/CR/125310022628/AAZAM
10-09-2021 30.00 295.10
646 A/AIRP/8958253073/UPI
FT2135316666466 UPI/DR/125369498256/AAZAM
10-09-2021 250.00 45.10
276 A/AIRP/8958253073/NA
FT2135318666820 UPI/CR/125318997426/AAZAM
10-09-2021 50.00 95.10
583 A/AIRP/8958253073/UPI
UPI/DR/125335334919/AAZAM
10-09-2021 FT2135318666979 A/AIRP/8958253073/PAYMENT 10.00 85.10
547
FROM PHONEPE
UPI/DR/125368581809/AAZAM
FT2135319667305
10-09-2021 A/AIRP/8958253073/PAYMENT 80.00 5.10
650
FROM PHONEPE
UPI/CR/125384265583/AAZAM
FT2135323667844
10-09-2021 A/AIRP/8958253073/CORPORAT 1.00 6.10
818
E NODAL UPI
UPI/CR/125414094949/AAZAM
11-09-2021 FT2135411669044 A/AIRP/8958253073/PAYMENT 1800.00 1806.10
637
FROM PHONEPE
*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

UPI/DR/125417842346/AAZAM
11-09-2021 FT2135411669086 A/AIRP/8958253073/PAYMENT 485.00 1321.10
176
FROM PHONEPE
UPI/DR/125426206044/AAZAM
11-09-2021 FT2135412669177 A/AIRP/8958253073/PAYMENT 800.00 521.10
368
FROM PHONEPE
FT2135412669289
11-09-2021 PREPAID_RECHARGE>149 10.00 531.10
532
UPI/DR/125450656432/AAZAM
FT2135412669324
11-09-2021 A/AIRP/8958253073/PAYMENT 80.00 451.10
971
FROM PHONEPE
UPI/DR/125437151498/AAZAM
11-09-2021 FT2135412669332 A/AIRP/8958253073/PAYMENT 29.00 422.10
761
FROM PHONEPE
UPI/DR/125451572574/AAZAM
11-09-2021 FT2135413669637 A/AIRP/8958253073/PAYMENT 10.00 412.10
427
FROM PHONEPE
PH1091121615418 JIOPREPAID PAYMENT
11-09-2021 11.00 401.10
96 RECEIVED FROM *******073
FT2135510672724 UPI/CR/125510767670/AAZAM
12-09-2021 100.00 501.10
234 AH/AIRP/8958253073/UPI
UPI/DR/125527118277/AAZAM
12-09-2021 FT2135510672728 A/AIRP/8958253073/PAYMENT 485.00 16.10
066
FROM PHONEPE
UPI/DR/125566086517/AAZAM
12-09-2021 FT2135513673446 A/AIRP/8958253073/PAYMENT 10.00 6.10
844
FROM PHONEPE
UPI/CR/125541059591/AAZAM
FT2135516674216
12-09-2021 A/AIRP/8958253073/PAYMENT 4000.00 4006.10
336
FROM PHONEPE
PH1091218617055 JIOPREPAID PAYMENT
12-09-2021 11.00 3995.10
59 RECEIVED FROM *******073
UPI/DR/125565833704/AAZAM
12-09-2021 FT2135518674823 A/AIRP/8958253073/PAYMENT 3000.00 995.10
357
FROM PHONEPE
12-09-2021 FT2135518674825 CREDIT TRANSACTION 3000.00 3995.10
057
UPI/DR/125577044348/AAZAM
FT2135518674834
12-09-2021 A/AIRP/8958253073/PAYMENT 2970.00 1025.10
611
FROM PHONEPE
UPI/DR/125511767909/AAZAM
FT2135518674844
12-09-2021 A/AIRP/8958253073/PAYMENT 200.00 825.10
115
FROM PHONEPE
UPI/DR/125546159062/AAZAM
12-09-2021 FT2135519674948 A/AIRP/8958253073/AIRTEL1084 500.00 325.10
302
32759OLPD
PH1091219617168 JIOPREPAID PAYMENT
12-09-2021 21.00 304.10
44 RECEIVED FROM *******073
FT2135521675522 UPI/DR/125579088437/AAZAM
12-09-2021 200.00 104.10
465 AH/AIRP/8958253073/UPI
UPI/CR/125612673341/AAZAM
FT2135612677163
13-09-2021 A/AIRP/8958253073/PAYMENT 1000.00 1104.10
374
FROM PHONEPE
UPI/DR/125611296581/AAZAM
13-09-2021 FT2135617678178 A/AIRP/8958253073/PAYMENT 120.00 984.10
232
FROM PHONEPE
UPI/CR/125648190563/AAZAM
13-09-2021 FT2135617678194 A/AIRP/8958253073/PAYMENT 100.00 1084.10
405
FROM PHONEPE
FT2135618678468 UPI/CR/125678121065/AAZAM
13-09-2021 250.00 1334.10
616 A/AIRP/8958253073/NA
PH1091318618964 JIOPREPAID PAYMENT
13-09-2021 11.00 1323.10
48 RECEIVED FROM *******073
PH1091319619077 JIOPREPAID PAYMENT
13-09-2021 199.00 1124.10
66 RECEIVED FROM *******073

*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

UPI/CR/125619323343/AAZAM
13-09-2021 FT2135619678819 A/AIRP/8958253073/NAWAJ 510.00 1634.10
870
KHAN
UPI/DR/125678660316/AAZAM
13-09-2021 FT2135619678831 A/AIRP/8958253073/PAYMENT 100.00 1534.10
493
FROM PHONEPE
UPI/DR/125691685038/AAZAM
FT2135619678880
13-09-2021 A/AIRP/8958253073/PAYMENT 500.00 1034.10
683
FROM PHONEPE
AIRTEL PREPAID RECHARGE
13-09-2021 5085914378 48.00 986.10
FOR 8449747636
UPI/DR/125632050865/AAZAM
13-09-2021 FT2135621679192 A/AIRP/8958253073/PAYMENT 485.00 501.10
756
FROM PHONEPE
UPI/CR/125671393282/AAZAM
13-09-2021 FT2135621679253 A/AIRP/8958253073/PAYMENT 500.00 1001.10
396
FROM PHONEPE
UPI/DR/125604812408/AAZAM
FT2135621679292
13-09-2021 A/AIRP/8958253073/PAYMENT 100.00 901.10
949
FROM PHONEPE
13-09-2021 5086158971 FT-FUNDS TRANSFER DR 10.00 891.10

PH1091322619336 JIOPREPAID PAYMENT

13-09-2021 199.00 692.10
07 RECEIVED FROM *******073
UPI/DR/125793259866/AAZAM
14-09-2021 FT2135700679513 A/AIRP/8958253073/PAY TO 10.00 682.10
152
PAYKUN
UPI/DR/125702716187/AAZAM
FT2135702679597
14-09-2021 A/AIRP/8958253073/LUDO REAL 10.00 672.10
411
MONEY MEM
UPI/DR/125702730758/AAZAM
FT2135702679601
14-09-2021 A/AIRP/8958253073/LUDO REAL 50.00 622.10
763
MONEY MEM
FT2135709680082 UPI/CR/125709000510/AAZAM
14-09-2021 47.50 669.60
483 A/AIRP/8958253073/TRANSFER
UPI/DR/125709015279/AAZAM
14-09-2021 FT2135709680147 A/AIRP/8958253073/LUDO REAL 50.00 619.60
935
MONEY MEM
AIRTEL PREPAID RECHARGE
14-09-2021 5086779428 48.00 571.60
FOR 8439635510
AIRTEL PREPAID RECHARGE
14-09-2021 5086895142 298.00 273.60
FOR 7078902806
UPI/DR/125750979750/AAZAM
14-09-2021 FT2135710680379 A/AIRP/8958253073/PAYMENT 29.00 244.60
897
FROM PHONEPE
UPI/DR/125712221735/AAZAM
14-09-2021 FT2135712680798 A/AIRP/8958253073/LUDO REAL 50.00 194.60
838
MONEY MEM
UPI/DR/125712237649/AAZAM
FT2135712680846
14-09-2021 A/AIRP/8958253073/LUDO REAL 50.00 144.60
005
MONEY MEM
UPI/CR/125713139367/AAZAM
FT2135713681108
14-09-2021 A/AIRP/8958253073/UPI 294.00 438.60
190
TRANSFER
FT2135713681219 UPI/CR/125713947926/AAZAM
14-09-2021 4500.00 4938.60
473 AH/AIRP/8958253073/UPI
UPI/DR/125714374202/AAZAM
14-09-2021 FT2135714681256 A/AIRP/8958253073/LUDO REAL 100.00 4838.60
229
MONEY MEM
UPI/DR/125714387998/AAZAM
FT2135714681297
14-09-2021 A/AIRP/8958253073/LUDO REAL 100.00 4738.60
780
MONEY MEM
FT2135717681954 UPI/CR/125717451120/AAZAM
14-09-2021 2000.00 6738.60
870 AH/AIRP/8958253073/UPI
UPI/DR/125775906045/AAZAM
FT2135717682131
14-09-2021 A/AIRP/8958253073/PAYMENT 6500.00 238.60
901
FROM PHONEPE
*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

UPI/CR/125740024091/AAZAM
14-09-2021 FT2135719682443 A/AIRP/8958253073/PAYMENT 250.00 488.60
196
FROM PHONEPE
UPI/CR/125752686834/AAZAM
14-09-2021 FT2135719682449 A/AIRP/8958253073/PAYMENT 12.00 500.60
635
FROM PHONEPE
FT2135719682457 UPI/DR/125703064656/AAZAM
14-09-2021 500.00 0.60
000 AH/AIRP/8958253073/UPI
UPI/CR/125792953948/AAZAM
FT2135720682891
14-09-2021 A/AIRP/8958253073/PAYMENT 20.00 20.60
636
FROM PHONEPE
UPI/DR/125728286483/AAZAM
14-09-2021 FT2135720682898 A/AIRP/8958253073/UPI 10.00 10.60
036
TRANSACTION
UPI/CR/125769307895/AAZAM
14-09-2021 FT2135720682922 A/AIRP/8958253073/PAYMENT 109.00 119.60
759
FROM PHONEPE
UPI/DR/125728287528/AAZAM
FT2135720682928
14-09-2021 A/AIRP/8958253073/UPI 5.00 114.60
815
TRANSACTION
UPI/DR/125728288143/AAZAM
FT2135720682948
14-09-2021 A/AIRP/8958253073/UPI 100.00 14.60
005
TRANSACTION
UPI/DR/125723053036/AAZAM
FT2135723683531
14-09-2021 A/AIRP/8958253073/LUDO REAL 10.00 4.60
528
MONEY MEM
UPI/CR/125831695059/AAZAM
15-09-2021 FT2135809684238 A/AIRP/8958253073/PAYMENT 2000.00 2004.60
426
FROM PHONEPE
UPI/DR/125884223612/AAZAM
15-09-2021 FT2135809684334 A/AIRP/8958253073/PAYMENT 1500.00 504.60
220
FROM PHONEPE
UPI/CR/125874884722/AAZAM
FT2135810684341
15-09-2021 A/AIRP/8958253073/PAYMENT 100.00 604.60
031
FROM PHONEPE
FT2135810684454 UPI/CR/125833659566/AAZAM
15-09-2021 4000.00 4604.60
541 AH/AIRP/8958253073/NA
UPI/DR/125814632913/AAZAM
15-09-2021 FT2135810684459 A/AIRP/8958253073/PAYMENT 2000.00 2604.60
763
FROM PHONEPE
UPI/DR/125811605303/AAZAM
15-09-2021 FT2135811684660 A/AIRP/8958253073/LUDO REAL 100.00 2504.60
802
MONEY MEM
UPI/DR/125811626102/AAZAM
FT2135811684736
15-09-2021 A/AIRP/8958253073/LUDO REAL 50.00 2454.60
841
MONEY MEM
UPI/DR/125888124148/AAZAM
FT2135812684997
15-09-2021 A/AIRP/8958253073/PAYMENT 30.00 2424.60
563
FROM PHONEPE
AIRTEL PREPAID RECHARGE
15-09-2021 5090276422 48.00 2376.60
FOR 8439635510
UPI/DR/125884618841/AAZAM
15-09-2021 FT2135817686003 A/AIRP/8958253073/PAYMENT 2000.00 376.60
393
FROM PHONEPE
PH1091518623543 JIOPREPAID PAYMENT
15-09-2021 149.00 227.60
63 RECEIVED FROM *******073
PH1091519623596 JIOPREPAID PAYMENT
15-09-2021 21.00 206.60
70 RECEIVED FROM *******073
UPI/CR/125828910721/AAZAM
15-09-2021 FT2135819686759 A/AIRP/8958253073/PAYMENT 30.00 236.60
081
FROM PHONEPE
PH1091520623755 AIRTELPREPAID PAYMENT
15-09-2021 129.00 107.60
62 RECEIVED FROM *******073
UPI/DR/125820267778/AAZAM
FT2135820687012
15-09-2021 A/AIRP/8958253073/LUDO REAL 50.00 57.60
815
MONEY MEM

*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

FT2135821687132 UPI/CR/125821310799/AAZAM
15-09-2021 127.40 185.00
706 A/AIRP/8958253073/TRANSFER
UPI/DR/125821312722/AAZAM
FT2135821687139
15-09-2021 A/AIRP/8958253073/LUDO REAL 50.00 135.00
540
MONEY MEM
UPI/DR/125823579105/AAZAM
FT2135822687402
15-09-2021 A/AIRP/8958253073/PAYMENT 100.00 35.00
111
FROM PHONEPE
UPI/DR/125823454471/AAZAM
FT2135823687443
15-09-2021 A/AIRP/8958253073/LUDO REAL 10.00 25.00
023
MONEY MEM
FT2135823687464 UPI/CR/125863531925/AAZAM
15-09-2021 30.00 55.00
128 AH/AIRP/8958253073/NA
UPI/DR/125823472229/AAZAM
15-09-2021 FT2135823687469 A/AIRP/8958253073/LUDO REAL 50.00 5.00
373
MONEY MEM
FT2135919690534 UPI/CR/125909194585/AAZAM
16-09-2021 1.00 6.00
188 A/AIRP/8958253073/WELCOME
UPI/CR/125910273665/AAZAM
FT2135919690536
16-09-2021 A/AIRP/8958253073/PAYMENT 5000.00 5006.00
670
FROM PHONEPE
FT2135920690787 UPI/CR/125920883146/AAZAM
16-09-2021 290.00 5296.00
879 A/AIRP/8958253073/UPI
UPI/DR/126028593675/AAZAM
FT2136009691969
17-09-2021 A/AIRP/8958253073/UPI 50.00 5246.00
629
TRANSACTION
FT2136010692205 UPI/DR/126036285537/AAZAM
17-09-2021 1450.00 3796.00
446 AH/AIRP/8958253073/UPI
FT2136016693596 UPI/DR/126041303572/AAZAM
17-09-2021 500.00 3296.00
836 AH/AIRP/8958253073/UPI
UPI/DR/126029757172/AAZAM
17-09-2021 FT2136016693612 A/AIRP/8958253073/PAYMENT 200.00 3096.00
753
FROM PHONEPE
FT2136016693668 UPI/CR/126041519906/AAZAM
17-09-2021 1010.00 4106.00
772 AH/AIRP/8958253073/UPI
UPI/DR/126012337377/AAZAM
FT2136017693928
17-09-2021 A/AIRP/8958253073/PAYMENT 485.00 3621.00
089
FROM PHONEPE
FT2136018694014 UPI/DR/126022574627/AAZAM
17-09-2021 3500.00 121.00
213 A/AIRP/8958253073/NA
FT2136020694694 UPI/CR/126091901422/AAZAM
17-09-2021 200.00 321.00
718 A/AIRP/8958253073/UPI
UPI/DR/126028664965/AAZAM
FT2136020694714
17-09-2021 A/AIRP/8958253073/UPI 50.00 271.00
132
TRANSACTION
UPI/DR/126028678227/AAZAM
FT2136021694904
17-09-2021 A/AIRP/8958253073/UPI 50.00 221.00
976
TRANSACTION
UPI/DR/126128708296/AAZAM
18-09-2021 FT2136110696007 A/AIRP/8958253073/UPI 50.00 171.00
735
TRANSACTION
PH1091812628510 VODAFONEPREPAID PAYMENT
18-09-2021 49.00 122.00
54 RECEIVED FROM *******073
UPI/DR/126132599195/AAZAM
FT2136117697932
18-09-2021 A/AIRP/8958253073/PAYMENT 75.00 47.00
566
FROM PHONEPE
FT2136119698409 UPI/CR/126103688141/AAZAM
18-09-2021 1000.00 1047.00
123 AH/AIRP/8958253073/ANKIT
UPI/DR/126184402837/AAZAM
18-09-2021 FT2136119698471 A/AIRP/8958253073/AIRTEL1113 500.00 547.00
167
18390OLPD
UPI/DR/126140512412/AAZAM
18-09-2021 FT2136119698525 A/AIRP/8958253073/PAYMENT 485.00 62.00
515
FROM PHONEPE

*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

PH1091820629550 JIOPREPAID PAYMENT

18-09-2021 21.00 41.00
93 RECEIVED FROM *******073
FT2136207699547 UPI/CR/126207461318/AAZAM
19-09-2021 1000.00 1041.00
689 AH/AIRP/8958253073/UPI
UPI/DR/126279420462/AAZAM
FT2136209699796
19-09-2021 A/AIRP/8958253073/PAYMENT 30.00 1011.00
641
FROM PHONEPE
UPI/DR/126208091354/AAZAM
19-09-2021 FT2136209699877 A/AIRP/8958253073/UPI 50.00 961.00
819
TRANSACTION
FT2136209699974 UPI/DR/126222844222/AAZAM
19-09-2021 15.00 946.00
428 A/AIRP/8958253073/PAY
UPI/CR/126246851542/AAZAM
FT2136211700332
19-09-2021 A/AIRP/8958253073/PAYMENT 300.00 1246.00
640
FROM PHONEPE
UPI/CR/126204161741/AAZAM
FT2136211700446
19-09-2021 A/AIRP/8958253073/PAYMENT 1500.00 2746.00
495
FROM PHONEPE
UPI/DR/126247831843/AAZAM
FT2136211700452
19-09-2021 A/AIRP/8958253073/PAYMENT 1451.00 1295.00
098
FROM PHONEPE
UPI/DR/126265795229/AAZAM
19-09-2021 FT2136211700460 A/AIRP/8958253073/PAYMENT 10.00 1285.00
608
FROM PHONEPE
UPI/DR/126279011632/AAZAM
19-09-2021 FT2136212700568 A/AIRP/8958253073/PAYMENT 400.00 885.00
019
FROM PHONEPE
FT2136215701288 UPI/CR/126291275329/AAZAM
19-09-2021 1500.00 2385.00
330 A/AIRP/8958253073/NA
UPI/DR/126257625691/AAZAM
FT2136215701295
19-09-2021 A/AIRP/8958253073/PAYMENT 1500.00 885.00
708
FROM PHONEPE
UPI/DR/126245254199/AAZAM
19-09-2021 FT2136216701582 A/AIRP/8958253073/PAYMENT 170.00 715.00
108
FROM PHONEPE
UPI/CR/126211227433/AAZAM
19-09-2021 FT2136218702053 A/AIRP/8958253073/PAYMENT 1500.00 2215.00
865
FROM PHONEPE
UPI/DR/126264817321/AAZAM
FT2136218702059
19-09-2021 A/AIRP/8958253073/PAYMENT 100.00 2115.00
701
FOR 2126212TXNE0NSYN10U4
UPI/DR/126276743323/AAZAM
FT2136218702218
19-09-2021 A/AIRP/8958253073/PAYMENT 1500.00 615.00
125
FROM PHONEPE
UPI/DR/126304958973/AAZAM
FT2136310704226
20-09-2021 A/AIRP/8958253073/PAYMENT 20.00 595.00
484
FROM PHONEPE
UPI/DR/126351345512/AAZAM
20-09-2021 FT2136311704519 A/AIRP/8958253073/PAYMENT 500.00 95.00
469
FROM PHONEPE
FT2136316705620 UPI/CR/126379717057/AAZAM
20-09-2021 800.00 895.00
244 A/AIRP/8958253073/UPI
UPI/DR/126340838019/AAZAM
FT2136317705773
20-09-2021 A/AIRP/8958253073/PAYMENT 600.00 295.00
778
FROM PHONEPE
PH1092018633621 AIRTELPREPAID PAYMENT
20-09-2021 79.00 216.00
62 RECEIVED FROM *******073
PH1092019633721 JIOPREPAID PAYMENT
20-09-2021 11.00 205.00
85 RECEIVED FROM *******073
PH1092019633734 JIOPREPAID PAYMENT
20-09-2021 11.00 194.00
50 RECEIVED FROM *******073
FT2136320706854 UPI/DR/126335847878/AAZAM
20-09-2021 15.00 179.00
331 A/AIRP/8958253073/PAY
FT2136321706915 UPI/DR/126328667083/AAZAM
20-09-2021 15.00 164.00
221 A/AIRP/8958253073/PAY

*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

PH1092021634111 AIRTELPREPAID PAYMENT

20-09-2021 149.00 15.00
76 RECEIVED FROM *******073
REFUND RECEIVED FOR
PH1092021634117
20-09-2021 AIRTELPREPAID FOR ORIGINAL 149.00 164.00
23R
TXN 510920210982781
PH1092021634119 AIRTELPREPAID PAYMENT
20-09-2021 149.00 15.00
93 RECEIVED FROM *******073
REFUND RECEIVED FOR
PH1092021634120
20-09-2021 AIRTELPREPAID FOR ORIGINAL 149.00 164.00
09R
TXN 510920210983039
PH1092021634118 AIRTELPREPAID PAYMENT
20-09-2021 149.00 15.00
74 RECEIVED FROM *******073
REFUND RECEIVED FOR
PH1092021634121
20-09-2021 AIRTELPREPAID FOR ORIGINAL 149.00 164.00
41R
TXN 510920210983339
PH1092021634126 AIRTELPREPAID PAYMENT
20-09-2021 149.00 15.00
20 RECEIVED FROM *******073
REFUND RECEIVED FOR
PH1092021634124
20-09-2021 AIRTELPREPAID FOR ORIGINAL 149.00 164.00
99R
TXN 510920210984102
FT2136321707039 UPI/CR/126330883893/AAZAM
20-09-2021 1000.00 1164.00
170 AH/AIRP/8958253073/UPI
UPI/CR/126488077996/AAZAM
FT2136412708613
21-09-2021 A/AIRP/8958253073/PAYMENT 100.00 1264.00
915
FROM PHONEPE
UPI/DR/126411779145/AAZAM
FT2136412708653
21-09-2021 A/AIRP/8958253073/PAYMENT 1000.00 264.00
890
FROM PHONEPE
UPI/DR/126408653255/AAZAM
FT2136416709751
21-09-2021 A/AIRP/8958253073/PAYMENT 29.00 235.00
946
FROM PHONEPE
UPI/DR/126458603862/AAZAM
21-09-2021 FT2136417709930 A/AIRP/8958253073/PAYMENT 10.00 225.00
170
FROM PHONEPE
FT2136418710081 UPI/DR/126428417018/AAZAM
21-09-2021 15.00 210.00
146 A/AIRP/8958253073/PAY
FT2136418710262 UPI/CR/126418709066/AAZAM
21-09-2021 120.00 330.00
902 AH/AIRP/8958253073/H
UPI/DR/126438691052/AAZAM
FT2136418710278
21-09-2021 A/AIRP/8958253073/PAYMENT 120.00 210.00
316
FROM PHONEPE
FT2136418710311 UPI/DR/126456976847/AAZAM
21-09-2021 15.00 195.00
660 A/AIRP/8958253073/PAY
FT2136419710371 UPI/DR/126432890551/AAZAM
21-09-2021 15.00 180.00
146 A/AIRP/8958253073/PAY
UPI/DR/126476808685/AAZAM
FT2136419710405
21-09-2021 A/AIRP/8958253073/PAYMENT 150.00 30.00
858
FOR 2126413TXNO2JGMJSSMW
FT2136419710556 UPI/CR/126419796215/AAZAM
21-09-2021 1500.00 1530.00
176 AH/AIRP/8958253073/UPI
FT2136419710562 UPI/CR/126419843806/AAZAM
21-09-2021 1500.00 3030.00
416 AH/AIRP/8958253073/UPI
UPI/DR/126529508812/AAZAM
FT2136509712019
22-09-2021 A/AIRP/8958253073/UPI 50.00 2980.00
700
TRANSACTION
UPI/DR/126529516753/AAZAM
FT2136510712164
22-09-2021 A/AIRP/8958253073/UPI 100.00 2880.00
588
TRANSACTION
FT2136512712815 UPI/DR/126502990551/AAZAM
22-09-2021 218.00 2662.00
126 A/AIRP/8958253073/DHANI
UPI/DR/126520621828/AAZAM
22-09-2021 FT2136513712991 A/AIRP/8958253073/PAYMENT 1000.00 1662.00
387
FROM PHONEPE
FT2136514713291 UPI/DR/126551246823/AAZAM
22-09-2021 30.00 1632.00
656 A/AIRP/8958253073/PAYMENT
*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

FROM PHONEPE
UPI/DR/126577560625/AAZAM
FT2136515713513
22-09-2021 A/AIRP/8958253073/PAYMENT 599.00 1033.00
034
FROM PHONEPE
UPI/DR/126565596346/AAZAM
FT2136516713769
22-09-2021 A/AIRP/8958253073/PAYMENT 10.00 1023.00
579
FROM PHONEPE
UPI/DR/126501923151/AAZAM
FT2136517713945
22-09-2021 A/AIRP/8958253073/PAYMENT 30.00 993.00
903
FROM PHONEPE
FT2136517714061 UPI/CR/126517257568/AAZAM
22-09-2021 40.00 1033.00
470 AH/AIRP/8958253073/UPI
UPI/DR/126590933932/AAZAM
22-09-2021 FT2136518714096 A/AIRP/8958253073/PAYMENT 30.00 1003.00
326
FROM PHONEPE
UPI/DR/126513095371/AAZAM
FT2136518714269
22-09-2021 A/AIRP/8958253073/PAYMENT 150.00 853.00
218
FROM PHONEPE
UPI/DR/126582227073/AAZAM
FT2136518714278
22-09-2021 A/AIRP/8958253073/PAYMENT 10.00 843.00
723
FROM PHONEPE
UPI/CR/126541214378/AAZAM
22-09-2021 FT2136518714301 A/AIRP/8958253073/PAYMENT 500.00 1343.00
115
FROM PHONEPE
PH1092218642914 JIOPREPAID PAYMENT
22-09-2021 11.00 1332.00
00 RECEIVED FROM *******073
UPI/DR/126537807467/AAZAM
FT2136519714539
22-09-2021 A/AIRP/8958253073/PAYMENT 150.00 1182.00
014
FROM PHONEPE
FT2136519714610 UPI/CR/126509102114/AAZAM
22-09-2021 1.00 1183.00
817 AH/AIRP/8958253073/UPI
UPI/DR/126507740503/AAZAM
22-09-2021 FT2136519714622 A/AIRP/8958253073/PAYMENT 50.00 1133.00
583
FROM PHONEPE
FT2136519714650 UPI/CR/126509271180/AAZAM
22-09-2021 1499.00 2632.00
490 AH/AIRP/8958253073/UPI
FT2136520714763 UPI/DR/126509718567/AAZAM
22-09-2021 2000.00 632.00
482 AH/AIRP/8958253073/UPI
UPI/CR/126629112201/AAZAM
FT2136608715922
23-09-2021 A/AIRP/8958253073/PAYMENT 1300.00 1932.00
109
FROM PHONEPE
UPI/CR/126616020209/AAZAM
23-09-2021 FT2136609716022 A/AIRP/8958253073/PAYMENT 2000.00 3932.00
694
FROM PHONEPE
UPI/DR/126626492670/AAZAM
23-09-2021 FT2136610716333 A/AIRP/8958253073/PAYMENT 3900.00 32.00
375
FROM PHONEPE
UPI/CR/126653826436/AAZAM
FT2136619718680
23-09-2021 A/AIRP/8958253073/PAYMENT 1500.00 1532.00
181
FROM PHONEPE
UPI/DR/126789464668/AAZAM
FT2136712721018
24-09-2021 A/AIRP/8958253073/PAYMENT 1500.00 32.00
103
FROM PHONEPE
PH1092419655858 JIOPREPAID PAYMENT
24-09-2021 11.00 21.00
32 RECEIVED FROM *******073
UPI/CR/126884841421/AAZAM
25-09-2021 FT2136803723693 A/AIRP/8958253073/PAYMENT 50.00 71.00
635
FROM PHONEPE
UPI/DR/126830096026/AAZAM
FT2136803723693
25-09-2021 A/AIRP/8958253073/UPI 50.00 21.00
753
TRANSACTION
UPI/CR/126887438991/AAZAM
FT2136810724581
25-09-2021 A/AIRP/8958253073/PAYMENT 120.00 141.00
503
FROM PHONEPE
FT2136819726913 UPI/DR/126805418824/AAZAM
25-09-2021 80.00 61.00
880 A/AIRP/8958253073/PAYMENT
*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

12
 Date Transaction ID Particulars Withdrawal Deposit Balance

FROM PHONEPE
UPI/CR/126841445561/AAZAM
FT2136820727125
25-09-2021 A/AIRP/8958253073/PAYMENT 250.00 311.00
569
FROM PHONEPE
FT2136822727524 UPI/DR/126815288560/AAZAM
25-09-2021 10.00 301.00
143 A/AIRP/8958253073/UPI INTENT
UPI/DR/126823463575/AAZAM
25-09-2021 FT2136823727594 A/AIRP/8958253073/LUDO REAL 10.00 291.00
803
MONEY MEM
UPI/DR/126823470944/AAZAM
25-09-2021 FT2136823727604 A/AIRP/8958253073/LUDO REAL 50.00 241.00
743
MONEY MEM
UPI/CR/126984097201/AAZAM
26-09-2021 FT2136907728001 A/AIRP/8958253073/PAYMENT 300.00 541.00
032
FROM PHONEPE
UPI/CR/126901327793/AAZAM
FT2136907728039
26-09-2021 A/AIRP/8958253073/PAYMENT 30.00 571.00
479
FROM PHONEPE
UPI/CR/126970931094/AAZAM
FT2136908728081
26-09-2021 A/AIRP/8958253073/PAYMENT 10.00 581.00
557
FROM PHONEPE
UPI/DR/126925774619/AAZAM
26-09-2021 FT2136908728090 A/AIRP/8958253073/AIRTEL1150 580.00 1.00
369
76379OLPD
26-09-2021 5118390071 FT-FUNDS TRANSFER CR 250.00 251.00
UPI/DR/126945524266/AAZAM
FT2136915729622
26-09-2021 A/AIRP/8958253073/PAYMENT 250.00 1.00
384
FOR 2126909TXND4JSPEV1T8
FT2136920731036 UPI/CR/126920552748/AAZAM
26-09-2021 5000.00 5001.00
313 AH/AIRP/8958253073/UPI
UPI/DR/127030543136/AAZAM
27-09-2021 FT2137013733060 A/AIRP/8958253073/UPI 50.00 4951.00
102
TRANSACTION
UPI/DR/127004308728/AAZAM
27-09-2021 FT2137016733848 A/AIRP/8958253073/PAYMENT 900.00 4051.00
972
FROM PHONEPE
UPI/DR/127080355569/AAZAM
FT2137016733939
27-09-2021 A/AIRP/8958253073/PAYMENT 50.00 4001.00
609
FROM PHONEPE
FT2137017734061 UPI/DR/127094026605/AAZAM
27-09-2021 490.00 3511.00
153 A/AIRP/8958253073/NA
UPI/DR/127083090374/AAZAM
27-09-2021 FT2137018734325 A/AIRP/8958253073/PAYMENT 10.00 3501.00
820
FROM PHONEPE
UPI/DR/127022136748/AAZAM
27-09-2021 FT2137018734347 A/AIRP/8958253073/PAYMENT 3000.00 501.00
917
FROM PHONEPE
PH1092720674050 VODAFONEPREPAID PAYMENT
27-09-2021 16.00 485.00
48 RECEIVED FROM *******073
UPI/DR/127008372065/AAZAM
FT2137021735400
27-09-2021 A/AIRP/8958253073/OID1632759 100.00 385.00
262
988318@PATIDARTECHNOL
UPI/DR/127022175728/AAZAM
FT2137022735557
27-09-2021 A/AIRP/8958253073/LUDO REAL 100.00 285.00
580
MONEY MEM
UPI/CR/127178095781/AAZAM
28-09-2021 FT2137100735735 A/AIRP/8958253073/UPI 686.00 971.00
549
TRANSFER
AIRTEL PREPAID RECHARGE
28-09-2021 5122215319 79.00 892.00
FOR 9837493832
UPI/DR/127186772244/AAZAM
FT2137111736700
28-09-2021 A/AIRP/8958253073/PAYMENT 20.00 872.00
428
FROM PHONEPE
FT2137112736941 UPI/DR/127145354376/AAZAM
28-09-2021 90.00 782.00
139 A/AIRP/8958253073/PAYMENT
*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
 Date Transaction ID Particulars Withdrawal Deposit Balance

FROM PHONEPE
UPI/DR/127113996623/AAZAM
FT2137113737346
28-09-2021 A/AIRP/8958253073/LUDO REAL 50.00 732.00
414
MONEY MEM
FT2137116737926 UPI/DR/127121640785/AAZAM
28-09-2021 15.00 717.00
431 A/AIRP/8958253073/PAY
FT2137116738054 UPI/DR/127143489031/AAZAM
28-09-2021 15.00 702.00
849 A/AIRP/8958253073/PAY
FT2137117738160 UPI/DR/127171760580/AAZAM
28-09-2021 15.00 687.00
180 A/AIRP/8958253073/PAY
FT2137118738534 UPI/CR/127135590791/AAZAM
28-09-2021 150.00 837.00
444 A/AIRP/8958253073/NA
PH1092819680273 JIOPREPAID PAYMENT
28-09-2021 11.00 826.00
43 RECEIVED FROM *******073
AIRTEL PREPAID RECHARGE
28-09-2021 5124045358 79.00 747.00
FOR 7088089475
FT2137120739028 UPI/CR/127141761035/AAZAM
28-09-2021 441.00 1188.00
126 A/AIRP/8958253073/NA
UPI/DR/127181927946/AAZAM
FT2137120739061
28-09-2021 A/AIRP/8958253073/PAYMENT 485.00 703.00
005
FROM PHONEPE
FT2137120739068 UPI/CR/127142232800/AAZAM
28-09-2021 250.00 953.00
557 A/AIRP/8958253073/NA
UPI/DR/127264398892/AAZAM
29-09-2021 FT2137210740333 A/AIRP/8958253073/PAYMENT 10.00 943.00
135
FROM PHONEPE
UPI/DR/127234300354/AAZAM
FT2137212740743
29-09-2021 A/AIRP/8958253073/PAYMENT 70.00 873.00
874
FROM PHONEPE
FT2137212740869 UPI/CR/127238763635/AAZAM
29-09-2021 1030.00 1903.00
679 A/AIRP/8958253073/UPI
PH1092913684826 JIOPREPAID PAYMENT
29-09-2021 11.00 1892.00
51 RECEIVED FROM *******073
UPI/DR/127200816369/AAZAM
29-09-2021 FT2137217741880 A/AIRP/8958253073/PAYMENT 1455.01 436.99
428
FROM PHONEPE
FT2137218742216 UPI/CR/127218823609/AAZAM
29-09-2021 3000.00 3436.99
936 AH/AIRP/8958253073/UPI
PH1092919686867 JIOPREPAID PAYMENT
29-09-2021 199.00 3237.99
11 RECEIVED FROM *******073
FT2137219742523 UPI/DR/127277983560/AAZAM
29-09-2021 200.00 3037.99
073 A/AIRP/8958253073/NA
UPI/DR/127271983294/AAZAM
FT2137219742573
29-09-2021 A/AIRP/8958253073/PAYMENT 30.00 3007.99
481
FROM PHONEPE
FT2137220742702 UPI/CR/127220845369/AAZAM
29-09-2021 1500.00 4507.99
152 AH/AIRP/8958253073/UPI
AIRTEL PREPAID RECHARGE
29-09-2021 5126567849 48.00 4459.99
FOR 8755784934
PH1092920687550 JIOPREPAID PAYMENT
29-09-2021 21.00 4438.99
58 RECEIVED FROM *******073
PH1092921687721 JIOPREPAID PAYMENT
29-09-2021 11.00 4427.99
77 RECEIVED FROM *******073
UPI/DR/127203404057/AAZAM
FT2137222743095
29-09-2021 A/AIRP/8958253073/LUDO REAL 50.00 4377.99
891
MONEY MEM
UPI/DR/127383435471/AAZAM
30-09-2021 FT2137308743667 A/AIRP/8958253073/PAYMENT 15.00 4362.99
669
FROM PHONEPE
PH1093009689531 VODAFONEPREPAID PAYMENT
30-09-2021 49.00 4313.99
29 RECEIVED FROM *******073
*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

14
 Date Transaction ID Particulars Withdrawal Deposit Balance

PH1093010689999 VODAFONEPREPAID PAYMENT

30-09-2021 149.00 4164.99
61 RECEIVED FROM *******073
FT2137310743984 UPI/DR/127303785835/AAZAM
30-09-2021 15.00 4149.99
614 A/AIRP/8958253073/PAY
AIRTEL PREPAID RECHARGE
30-09-2021 5127475637 129.00 4020.99
FOR 8958253073
AIRTEL PREPAID RECHARGE
30-09-2021 5127482152 129.00 3891.99
FOR 7088706801
FT2137310744076 UPI/DR/127310227008/AAZAM
30-09-2021 15.00 3876.99
816 AH/AIRP/8958253073/REMARKS
AIRTEL PREPAID RECHARGE
30-09-2021 5127498122 239.00 3637.99
FOR 7217383395
UPI/CR/127358475937/AAZAM
FT2137311744140
30-09-2021 A/AIRP/8958253073/PAYMENT 1000.00 4637.99
156
FROM PHONEPE
FT2137311744143 UPI/DR/127385361789/AAZAM
30-09-2021 15.00 4622.99
495 A/AIRP/8958253073/PAY
AIRTEL PREPAID RECHARGE
30-09-2021 5127587826 143.00 4479.99
FOR 6282730887
FT2137311744255 UPI/DR/127346838669/AAZAM
30-09-2021 15.00 4464.99
998 A/AIRP/8958253073/PAY
FT2137311744284 UPI/DR/127358098226/AAZAM
30-09-2021 15.00 4449.99
858 A/AIRP/8958253073/PAY
FT2137312744378 UPI/DR/127366196982/AAZAM
30-09-2021 15.00 4434.99
936 A/AIRP/8958253073/PAY
AIRTEL PREPAID RECHARGE
30-09-2021 5127772412 48.00 4386.99
FOR 9045067654
UPI/DR/127319129307/AAZAM
30-09-2021 FT2137313744752 A/AIRP/8958253073/PAYMENT 2000.00 2386.99
798
FROM PHONEPE
FT2137315745031 UPI/DR/127315359157/AAZAM
30-09-2021 500.00 1886.99
257 A/AIRP/8958253073/NA
FT2137315745207 UPI/DR/127315424668/AAZAM
30-09-2021 500.00 1386.99
151 A/AIRP/8958253073/NA
UPI/DR/127351817469/AAZAM
FT2137317745474
30-09-2021 A/AIRP/8958253073/PAYMENT 159.00 1227.99
442
FROM PHONEPE
PH1093018693214 JIOPREPAID PAYMENT
30-09-2021 249.00 978.99
11 RECEIVED FROM *******073
FT2137318745991 UPI/CR/127358909434/AAZAM
30-09-2021 1000.00 1978.99
194 AH/AIRP/8958253073/UPI
UPI/DR/127362853578/AAZAM
FT2137319746312
30-09-2021 A/AIRP/8958253073/PAYMENT 120.00 1858.99
557
FROM PHONEPE
CHBATCH8958253 CREDIT INTEREST
01-10-2021 4.00 1862.99
073C210930 CAPITALISED
PH1100108706256 JIOPREPAID PAYMENT
01-10-2021 199.00 1663.99
26 RECEIVED FROM *******073
FT2137411748132 UPI/CR/127467567560/AAZAM
01-10-2021 1000.00 2663.99
004 AH/AIRP/8958253073/UPI
PAYMENT MADE FOR ATAL
PH1100112710216
01-10-2021 PENSION YOJANA ON THE 50.00 2613.99
60
THANKS APP
PH1100114713516 JIOPREPAID PAYMENT
01-10-2021 11.00 2602.99
54 RECEIVED FROM *******073
AIRTEL PREPAID RECHARGE
01-10-2021 5130551053 129.00 2473.99
FOR 8439635510
PH1100117716670 JIOPREPAID PAYMENT
01-10-2021 199.00 2274.99
39 RECEIVED FROM *******073

*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

15
 Date Transaction ID Particulars Withdrawal Deposit Balance

FT2137418749605 UPI/CR/127457925224/AAZAM
01-10-2021 500.00 2774.99
267 A/AIRP/8958253073/UPI
UPI/DR/127423630936/AAZAM
FT2137418749622
01-10-2021 A/AIRP/8958253073/PAYMENT 10.00 2764.99
359
FROM PHONEPE
UPI/DR/127407809625/AAZAM
FT2137418749635
01-10-2021 A/AIRP/8958253073/PAYMENT 485.00 2279.99
527
FROM PHONEPE
UPI/DR/127446388478/AAZAM
FT2137418749709
01-10-2021 A/AIRP/8958253073/PAYMENT 1000.00 1279.99
761
FROM PHONEPE
AIRTEL PREPAID RECHARGE
01-10-2021 5131161848 48.00 1231.99
FOR 6230434278
UPI/DR/127431125759/AAZAM
01-10-2021 FT2137418749788 A/AIRP/8958253073/PAYMENT 29.00 1202.99
729
FROM PHONEPE
UPI/DR/127416661518/AAZAM
FT2137418749805
01-10-2021 A/AIRP/8958253073/PAYMENT 1000.00 202.99
792
FROM PHONEPE
UPI/DR/127484588477/AAZAM
FT2137418749853
01-10-2021 A/AIRP/8958253073/PAYMENT 20.00 182.99
299
FROM PHONEPE
PH1100119718451 JIOPREPAID PAYMENT
01-10-2021 11.00 171.99
38 RECEIVED FROM *******073

02-10-2021 Closing Balance 171.99

Total Credits 133847.90 Total Debits 138621.04

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

16