Name : MOHD.ADNAN .

Customer Id : 2219700716
Address : HOUSE NO-661,PUNJABIY Mobile Number : 8218809229
AN,KHURJA,BULANDSHAHR Account Number : 2219110010050875
City : BULANDSHAHR Currency : INR
State : UTTAR PRADESH Account Scheme : SAVINGS BANK - REGULAR
Pincode : 203131 Branch Name : KHURJA
Country : INDIA Branch Id : 2219
Nomination : NASREEN MICR Code : 203761102
Mode of Operation : SELF IFSC Code : UJVN0002219

Statement of Account from June 01,2021 to May 31,2022

Date Particular Chq./Ref.no. Withdrawal Deposit Balance Amount

07-06-21 UPI/CR/115846318750/HDFC/97 UJ5814634 460.00 474.79
20088882@ybl/Payment
07-06-21 UPI/DR/115891110161/UTIB/gpa UJ5815073 460.00 14.79
y-11173203185@okbiza
16-06-21 UPI/CR/116711482096/UBIN/sha UJ1108914 500.00 514.79
rukhqureshikhurja113
16-06-21 UPI/DR/116718779591/HDFC/Q6 UJ1430531 200.00 314.79
7821068@ybl/Payment f
16-06-21 UPI/DR/116722779947/HDFC/Q6 UJ1431351 150.00 164.79
7821068@ybl/Payment f
17-06-21 UPI/CR/116888920416/HDFC/97 UJ1730726 350.00 514.79
20088882@ybl/Payment
20-06-21 UPI/DR/117134089757/UBIN/Q74 UJ3162898 35.00 479.79
8086525@ybl/Payment
26-06-21 UPI/DR/117789584588/PYTM/79 UJ6309612 50.00 429.79
00252349@ybl/Payment
01-07-21 UPI/CR/118202273172/IDIB/9258 UJ8943479 200.00 629.79
268700@ybl/Payment
02-07-21 UPI/DR/118353559517/PYTM/79 UJ9807168 250.00 379.79
00252349@ybl/Payment
03-07-21 Credit Int from 01-04-2021 to 30- UJ665527 5.00 384.79
06-2021
09-07-21 UPI/DR/119041777166/BARB/Q0 UJ4550383 94.00 290.79
6651533@ybl/Payment f
13-07-21 UPI/CR/119443291207/BARB/84 UJ6622289 3901.00 4191.79
39326455@ybl/Payment
13-07-21 UPI/DR/119421022966/YESB/BB UJ6622961 3901.00 290.79
PSBP@ybl/Payment from
14-07-21 UPI/CR/119527847394/UJVN/821 UJ7125027 900.00 1190.79
8078877@ybl/Payment
15-07-21 UPI/DR/119682135876/YESB/EU UJ7588542 249.00 941.79
RONET@ybl/Payment fro
15-07-21 UPI/CR/119657537416/HDFC/97 UJ7713546 582.00 1523.79
58399012@paytm/NA
15-07-21 UPI/DR/119605603984/SBIN/klm UJ7716434 580.00 943.79
automobilesspares@sb
 Date Particular Chq./Ref.no. Withdrawal Deposit Balance Amount
16-07-21 UPI/CR/119716054291/HDFC/za UJ8463253 500.00 1443.79
hidali.krj@okhdfcbank
16-07-21 UPI/CR/119716132729/HDFC/za UJ8465999 30.00 1473.79
hidali.krj@okhdfcbank
16-07-21 UPI/DR/119790328924/SBIN/klm UJ8466509 530.00 943.79
automobilesspares@sb
16-07-21 UPI/DR/119733680095/HDFC/98 UJ8534174 600.00 343.79
70830374@ybl/Payment
23-07-21 UPI/DR/120441925198/PYTM/pa UJ2821125 130.00 213.79
ytmqr28100505010118i2
24-07-21 UPI/DR/120510917917/YESB/BIL UJ3594455 199.00 14.79
LDESKPP@ybl/Payment
29-07-21 UPI/CR/121078457917/PSIB/843 UJ6317857 308.00 322.79
9400221@paytm/NA
05-08-21 UPI/DR/121717266053/UTIB/AM UJ2767510 40.00 282.79
ZN0009819410@apl/Paym
05-08-21 UPI/DR/121753004674/BARB/AM UJ2793018 26.00 256.79
ZN0005087133@apl/Paym
09-08-21 UPI/CR/122146250483/HDFC/97 UJ5741588 500.00 756.79
20088882@ybl/Payment
09-08-21 UPI/DR/122153918165/PYTM/ad UJ5742362 500.00 256.79
d-money@paytm/Oid1463
12-08-21 UPI/DR/122440666797/YESB/AI UJ8443012 249.00 7.79
RTELPREDIRECT1@ybl/Pa
12-08-21 UPI/DR/122436930181/YESB/PH UJ8810379 1.00 6.79
ONEPEWALLETTOPUP@ybl/
13-08-21 UPI/CR/122503950829/PUNB/94 UJ9406465 616.00 622.79
56969802@paytm/NA
13-08-21 UPI/DR/122507748087/HDFC/98 UJ9416219 616.00 6.79
70830374@ybl/Payment
17-08-21 UPI/CR/122923651252/HDFC/97 UJ3736946 500.00 506.79
20088882@ybl/Payment
17-08-21 UPI/DR/122926503315/PYTM/ad UJ3737743 500.00 6.79
d-money@paytm/Oid1474
17-08-21 UPI/CR/122959133373/HDFC/97 UJ3759436 500.00 506.79
20088882@ybl/Payment
17-08-21 UPI/DR/122982169140/PYTM/pa UJ3764052 500.00 6.79
ytm-49937667@paytm/Pa
18-08-21 UPI/CR/123079577498/PUNB/70 UJ6491924 640.00 646.79
60681760@ybl/Payment
19-08-21 UPI/DR/123152385429/ICIC/6398 UJ7678928 600.00 46.79
255517@ybl/Payment
22-08-21 UPI/CR/123498399189/ICIC/9045 UJ9280290 298.00 344.79
236162@paytm/NA
22-08-21 UPI/CR/123413159868/PUNB/dip UJ9359319 1297.00 1641.79
aksteyn10-1@oksbi/UP
23-08-21 UPI/CR/123563257737/BARB/97 UJ9840902 468.00 2109.79
29793140@ybl/Payment
23-08-21 UPI/DR/123580606781/UJVN/Q5 UJ767654 100.00 2009.79
0049790@ybl/Payment f
24-08-21 UPI/DR/123682206510/UBIN/740 UJ1216162 150.00 1859.79
9556029@axl/Payment
25-08-21 UPI/DR/123764482837/KKBK/Q7 UJ2082576 510.00 1349.79
9533879@ybl/Payment f
 Date Particular Chq./Ref.no. Withdrawal Deposit Balance Amount
26-08-21 UPI/DR/123813746222/UTIB/gpa UJ2525368 450.00 899.79
y-11179037716@okbiza
27-08-21 UPI/CR/123921084136/HDFC/97 UJ2955240 400.00 1299.79
20088882@ybl/Payment
27-08-21 UPI/DR/123945385530/UTIB/face UJ3061751 240.00 1059.79
book.adsmanager.pay
27-08-21 UPI/DR/123976761465/PYTM/pa UJ3280547 189.00 870.79
ytm-40187239@paytm/Oi
27-08-21 UPI/DR/123977109158/PYTM/pa UJ3288115 28.83 841.96
ytm-40187239@paytm/Oi
27-08-21 UPI/DR/123977319146/PYTM/pa UJ3293215 10.00 831.96
ytm-40187239@paytm/Oi
27-08-21 UPI/DR/123977421853/PYTM/pa UJ3296292 10.00 821.96
ytm-40187239@paytm/Oi
27-08-21 UPI/CR/123979001446/PYTM/19 UJ3337565 10.00 831.96
744201000007/express
28-08-21 UPI/DR/124011981999/ICIC/9319 UJ3644906 200.00 631.96
46848@ybl/Payment f
03-09-21 UPI/DR/124625616649/HDFC/mo UJ7549542 600.00 31.96
hitbsr97@ybl/Payment
04-09-21 UPI/DR/124735941569/PYTM/pa UJ8508476 11.00 20.96
ybil3066@paytm/Oid149
04-09-21 UPI/DR/124779256767/YESB/PH UJ8786965 1.00 19.96
ONEPEWALLETTOPUP@ybl/
04-09-21 UPI/CR/124769755885/UBIN/740 UJ8912700 400.00 419.96
9556029@axl/Payment
04-09-21 UPI/DR/124737497823/UTIB/airte UJ8920612 399.00 20.96
lin.rzp@axisbank/B
05-09-21 UPI/CR/124858849002/CNRB/mo UJ9627573 500.00 520.96
hitbsr971@ybl/Payment
06-09-21 UPI/DR/124978935540/HDFC/mo UJ9845566 500.00 20.96
hitbsr97@ybl/Payment
11-09-21 UPI/DR/125440665595/PYTM/pa UJ4316926 17.00 3.96
ytmqr2810050501011uyq
02-10-21 Credit Int from 01-07-2021 to 30- UJ9196418 3.00 6.96
09-2021
08-10-21 UPI/CR/128177691899/CNRB/mo UJ4680752 500.00 506.96
hitbsr971@ybl/Payment
08-10-21 UPI/DR/128152050227/PYTM/87 UJ4683443 500.00 6.96
55509836@ybl/Payment
28-10-21 UPI/CR/130113363736/PUNB/sal UJ9580737 1000.00 1006.96
esgckhurja@okicici/U
28-10-21 UPI/DR/130108526094/SBIN/klm UJ9582270 1000.00 6.96
automobiles@sbi/Paym
14-11-21 IMPS/131818362685/Amazon UJ4435770 279.00 285.96
Seller Servic
17-11-21 UPI/DR/132122939859/SBIN/963 UJ6944407 180.00 105.96
9677447@ybl/Payment
01-12-21 UPI/CR/133583901122/BARB/84 UJ7936724 3586.00 3691.96
39326455@ybl/Payment
01-12-21 UPI/DR/133583259487/YESB/BB UJ7937801 3586.00 105.96
PSBP@ybl/Payment from
02-12-21 UPI/DR/133647171584/HDFC/90 UJ9092842 1.00 104.96
12326810@ybl/Welcome
 Date Particular Chq./Ref.no. Withdrawal Deposit Balance Amount
10-12-21 UPI/DR/134403329473/YESB/Q0 UJ6578603 98.00 6.96
46959165@ybl/Payment
15-12-21 UPI/CR/134991498184/BARB/84 UJ1267718 4289.00 4295.96
39326455@ybl/Payment
15-12-21 UPI/DR/134908385608/YESB/BB UJ1268657 4289.00 6.96
PSBP@ybl/Payment from
11-01-22 UPI/CR/201158933068/UTIB/face UJ1178956 240.00 246.96
book.adsmanager.pay
21-01-22 UPI/CR/202148699625/PUNB/63 UJ9937306 4000.00 4246.96
97327459@ybl/Payment
21-01-22 UPI/DR/202196906173/SBIN/klm UJ528716 4000.00 246.96
automobiles@sbi/NA
23-01-22 UPI/CR/202370894458/IBKL/639 UJ2155581 5000.00 5246.96
6240792@ybl/Payment
23-01-22 UPI/DR/202382569403/YESB/BIL UJ2463500 200.00 5046.96
LDESKHEXALL@ybl/Paym
24-01-22 UPI/DR/202401144303/PUNB/96 UJ2799878 1.00 5045.96
39799839@ybl/Payment
24-01-22 UPI/DR/202475112247/PUNB/96 UJ2800753 3000.00 2045.96
39799839@ybl/Payment
27-01-22 UPI/DR/202715896946/BARB/84 UJ5927655 2000.00 45.96
39326455@ybl/Payment
29-01-22 UPI/CR/202907227166/BARB/84 UJ8216834 3395.00 3440.96
39326455@ybl/Payment
29-01-22 UPI/DR/202933795735/YESB/BB UJ8217329 3395.00 45.96
PSBP@ybl/Payment from
01-02-22 NEFT Cr EMPLOYEE UJ2598504 15664.00 15709.96
PROVIDENT FUND
ORGANIZATIO SBIN12
04-02-22 UPI/DR/203556961981/PYTM/pa UJ6494847 100.00 15609.96
ytmqr281005050101cr2v
06-02-22 UPI/DR/203732253913/SBIN/klm UJ8375813 450.00 15159.96
automobiles@sbi/Paym
06-02-22 UPI/DR/203747765043/PYTM/pa UJ8712678 52.00 15107.96
ytmqr281005050101cr2v
08-02-22 UPI/DR/203959046154/PYTM/98 UJ863094 20.00 15087.96
37684627@paytm/Paymen
12-02-22 UPI/DR/204313067186/IOBA/yate UJ5527000 4000.00 11087.96
ndrasharma000767@ok
12-02-22 UPI/DR/204327475015/HDFC/Q9 UJ5850316 50.00 11037.96
47379286@ybl/Payment
13-02-22 UPI/DR/204473875748/BARB/96 UJ6540762 10500.00 537.96
39707048@ybl/Payment
14-02-22 UPI/CR/204552759648/SBIN/807 UJ6909285 500.00 1037.96
7661679@ibl/Payment
14-02-22 UPI/CR/204591368731/HDFC/79 UJ7238099 3500.00 4537.96
83506650@ybl/Payment
15-02-22 UPI/DR/204609036185/UBIN/707 UJ8379488 500.00 4037.96
8022209@ybl/Payment
16-02-22 UPI/DR/204754762695/PYTM/pa UJ9286953 3000.00 1037.96
ytmqr2810050501010tgr
18-02-22 UPI/CR/204977236036/PYTM/19 UJ1592099 1500.00 2537.96
746020000001/NA
20-02-22 UPI/CR/205185369199/HDFC/95 UJ3401180 1.00 2538.96
 Date Particular Chq./Ref.no. Withdrawal Deposit Balance Amount
68432815@ybl/Welcome
20-02-22 UPI/CR/205146076994/HDFC/95 UJ3402012 1550.00 4088.96
68432815@ybl/Payment
20-02-22 UPI/DR/205193420593/SBIN/klm UJ3403193 1550.00 2538.96
automobilesspares@sb
20-02-22 UPI/CR/205197647738/PYTM/70 UJ3461779 100.00 2638.96
78022209@paytm/NA
20-02-22 Annual charge for Card ending UJ76436 118.00 2520.96
7152 for year 2022
21-02-22 UPI/CR/205209093755/SBIN/hem UJ3846058 500.00 3020.96
antkumar13023@oksbi/
21-02-22 Cr. For RTGS UJ4276882 600000.00 603020.96
PUNBH0251646813 DOLLY
DEVI W/O JITEND
22-02-22 UPI/DR/205343141998/UBIN/740 UJ4795267 100.00 602920.96
9556029@ybl/Payment
23-02-22 UPI/CR/205445017163/UBIN/707 UJ5861315 300.00 603220.96
8022209@paytm/NA
24-02-22 UPI/DR/205509092634/ANDB/ku UJ7045156 2000.00 601220.96
marsumit0386@ybl/Paym
04-03-22 UPI/DR/206331831568/PUNB/86 UJ5212009 40.00 601180.96
50000975@ybl/Payment
10-03-22 UPI/CR/206970255090/SBIN/992 UJ1694982 4054.00 605234.96
7875050@ybl/Payment
10-03-22 UPI/DR/206947256606/PUNB/97 UJ2049317 4000.00 601234.96
20044448@ybl/Payment
11-03-22 UPI/DR/207026796025/PUNB/97 UJ2998804 1.00 601233.96
20044448@ybl/Payment
13-03-22 UPI/CR/207262471382/BARB/96 UJ4558139 2000.00 603233.96
39707048@ybl/Payment
13-03-22 UPI/DR/207226668632/HDFC/mo UJ4560010 2000.00 601233.96
hitbsr97@ybl/Payment
14-03-22 UPI/CR/207355297912/UTIB/938 UJ5774391 275.00 601508.96
9894494@axl/Payment
15-03-22 UPI/DR/207472487680/PYTM/97 UJ6712321 150.00 601358.96
19800040@ybl/Payment
15-03-22 UPI/DR/207479576666/PUNB/Q1 UJ6735245 400.00 600958.96
45828887@ybl/Payment
16-03-22 UPI/DR/207573963551/PYTM/pa UJ7642637 400.00 600558.96
ytmqr2810050501011ngf
16-03-22 UPI/CR/207570681422/PUNB/79 UJ7642747 100.00 600658.96
0025234@ybl/Payment f
16-03-22 UPI/CR/207585150547/PUNB/79 UJ7643913 50.00 600708.96
0025234@ybl/Payment f
16-03-22 UPI/DR/207575937321/PYTM/pa UJ7670084 270.00 600438.96
ytmqr2810050501011ngf
19-03-22 UPI/DR/207875292204/PYTM/pa UJ1595726 400.00 600038.96
ytmqr2810050501011edj
20-03-22 UPI/CR/207907633465/BARB/84 UJ1857152 2000.00 602038.96
39326455@ybl/Payment
20-03-22 UPI/CR/207949133377/HDFC/mo UJ1876743 1000.00 603038.96
hitbsr97@ybl/Payment
21-03-22 UPI/DR/208036785909/HDFC/tat UJ2918540 700.00 602338.96
astarbuckslimited.41
 Date Particular Chq./Ref.no. Withdrawal Deposit Balance Amount
21-03-22 UPI/DR/208076977407/UTIB/MA UJ2956630 60.00 602278.96
B.037111015880051@AXI
25-03-22 UPI/DR/208414800458/UJVN/Q3 UJ6847275 180.00 602098.96
28772207@ybl/Payment
25-03-22 UPI/CR/208430315836/PUNB/79 UJ6847346 100.00 602198.96
0025234@ybl/Payment f
02-04-22 Credit Int from 01-01-2022 to 31- UJ4962847 4202.00 606400.96
03-2022
03-04-22 UPI/DR/209341772290/PYTM/96 UJ6360169 250.00 606150.96
34574544@axl/Payment
05-04-22 INWARD CHQ/632120/ICICI UJ8274868 5290.00 600860.96
LOMBARD GIC LTD
05-04-22 INWARD CHQ CLG UJ8274868 5290.00 606150.96
RTRN/632120/Drawer's signature
di
05-04-22 UPI/DR/209528397879/PYTM/pa UJ8930957 590.00 605560.96
ytmqr281005050101ff7d
06-04-22 IW RTN CHQ CHG UJ91 236.00 605324.96
08-04-22 UPI/DR/209875320948/PYTM/pa UJ2434972 40.00 605284.96
ytmqr281005050101jzht
10-04-22 UPI/CR/210073734134/UTIB/976 UJ4144456 100.00 605384.96
1778358@axl/Payment
11-04-22 UPI/DR/210184255568/ANDB/ku UJ4665221 2000.00 603384.96
marsumit0386@ybl/Paym
11-04-22 UPI/DR/210117639691/CNRB/86 UJ4815048 5.00 603379.96
502200029261/Payment
11-04-22 UPI/DR/210123680967/CNRB/86 UJ4817260 50000.00 553379.96
502200029261/Payment
11-04-22 UPI/DR/210146448507/CNRB/86 UJ5311255 1.00 553378.96
502200029261/Payment
12-04-22 UPI/DR/210277917691/CNRB/86 UJ6039108 1.00 553377.96
502200029261/Payment
13-04-22 UPI/DR/210387000379/UBIN/963 UJ7840116 300.00 553077.96
9249761@paytm/NA
14-04-22 UPI/CR/210480365408/UBIN/963 UJ8780562 300.00 553377.96
9249761@paytm/NA
17-04-22 UPI/DR/210773792399/PYTM/Q2 UJ1983772 200.00 553177.96
42121990@ybl/Payment
17-04-22 UPI/DR/210784354447/PYTM/pa UJ2089918 2400.00 550777.96
ytm-58148345@paytm/Oi
18-04-22 UPI/DR/210852229100/PUNB/79 UJ2163334 500.00 550277.96
0025234@ybl/Payment f
18-04-22 UPI/CR/210880636441/UBIN/740 UJ2956866 50.00 550327.96
9556029@ybl/Payment
18-04-22 UPI/DR/210875602332/PYTM/pa UJ2957617 300.00 550027.96
y9760596255@paytm/Oid
18-04-22 UPI/DR/210828240734/BARB/Q5 UJ3056769 20.00 550007.96
9124069@ybl/Payment f
23-04-22 UPI/CR/211319626640/HDFC/97 UJ7915511 1000.00 551007.96
20088882@paytm/NA
23-04-22 UPI/DR/211378516160/PUNB/81 UJ7956083 1.00 551006.96
91892332@ybl/Welcome
23-04-22 UPI/DR/211321697781/PUNB/81 UJ7957155 450.00 550556.96
91892332@ybl/Payment
 Date Particular Chq./Ref.no. Withdrawal Deposit Balance Amount
24-04-22 UPI/DR/211415219377/HDFC/97 UJ8779242 550.00 550006.96
20088882@paytm/NA
24-04-22 UPI/CR/211418276750/BARB/84 UJ8949838 50.00 550056.96
39326455@ybl/Payment
24-04-22 UPI/DR/211403520611/YESB/PA UJ8954723 50.00 550006.96
YUPAYMENTSWALLETS@ybl
27-04-22 UPI/CR/211765771668/HDFC/sa UJ2942019 150.00 550156.96
hilqureshimohd4@okhdf
27-04-22 UPI/DR/211751734228/PYTM/pa UJ2966339 100.00 550056.96
ytmqr2810050501011gi2
27-04-22 UPI/DR/211780380118/SBIN/836 UJ3119582 200.00 549856.96
0839799@paytm/NA
28-04-22 UPI/CR/211851234295/SBIN/836 UJ3795960 200.00 550056.96
0839799@paytm/NA
03-05-22 UPI/DR/212362207474/SBIN/836 UJ9307350 200.00 549856.96
0839799@paytm/NA
03-05-22 UPI/CR/212363646768/PUNB/mo UJ9326580 500.00 550356.96
hdfaisal14081@ybl/Pay
04-05-22 UPI/CR/212439914941/SBIN/836 UJ538314 200.00 550556.96
0839799@paytm/NA
04-05-22 UPI/DR/212436364436/PYTM/pa UJ847172 100.00 550456.96
ytmqr2810050501011tgn
05-05-22 UPI/CR/212505193610/ANDB/ku UJ1359759 4000.00 554456.96
marsumit0386@ybl/Paym
05-05-22 UPI/DR/212534120199/YESB/Q2 UJ1483451 150.00 554306.96
1375752@ybl/Payment f
05-05-22 UPI/DR/212522985720/PYTM/pa UJ1499207 260.00 554046.96
ytm-68939638@paytm/Oi
06-05-22 UPI/DR/212665288888/PSIB/Q38 UJ2317288 10.00 554036.96
305241@ybl/Payment f
06-05-22 UPI/DR/212647792645/YESB/EU UJ2525696 201.00 553835.96
RONET@ybl/Payment fro
06-05-22 UPI/CR/212609381522/PUNB/97 UJ2560827 4000.00 557835.96
59536576@axl/Payment
07-05-22 UPI/DR/212787916080/IDIB/9756 UJ3380719 1350.00 556485.96
608528@ibl/Payment
07-05-22 UPI/DR/212722040725/PYTM/jiofi UJ3503919 4240.92 552245.04
berpay-paytm@paytm
08-05-22 UPI/CR/212877945449/HDFC/sa UJ5052742 500.00 552745.04
hilqureshimohd4@okhdf
08-05-22 UPI/DR/212801276587/PYTM/pa UJ5066789 600.00 552145.04
ytmqr2810050501011f8j
09-05-22 UPI/DR/212927400878/BARB/75 UJ5573490 1500.00 550645.04
00018997@paytm/NA
09-05-22 UPI/DR/212931692712/BARB/75 UJ5638525 430.00 550215.04
00018997@paytm/NA
09-05-22 UPI/CR/212921803597/CNRB/mo UJ5906143 2500.00 552715.04
hitbsr971@ybl/Payment
10-05-22 UPI/DR/213018221867/CNRB/86 UJ6462762 50000.00 502715.04
502200029261/Payment
11-05-22 UPI/DR/213105010934/UBIN/Q30 UJ8449897 85.00 502630.04
9698129@ybl/Payment
12-05-22 UPI/DR/213201769779/PYTM/80 UJ9147082 400.00 502230.04
06298782@ybl/Payment
 Date Particular Chq./Ref.no. Withdrawal Deposit Balance Amount
12-05-22 UPI/DR/213241344044/PYTM/80 UJ9147788 50.00 502180.04
06298782@ybl/Payment
14-05-22 UPI/DR/213484294139/PYTM/pa UJ1853797 380.00 501800.04
ytm-68247198@paytm/Oi
16-05-22 UPI/DR/213664777231/PYTM/pa UJ3661184 470.00 501330.04
ytmqr2810050501011edj
18-05-22 UPI/DR/213845248377/PYTM/pa UJ5507941 250.00 501080.04
ytmqr281005050101p407
24-05-22 UPI/DR/214476767451/BARB/Q6 UJ1984982 330.00 500750.04
80620741@ybl/Payment
24-05-22 UPI/DR/214427870181/BARB/Q6 UJ1986149 20.00 500730.04
80620741@ybl/Payment
24-05-22 UPI/DR/214482405549/UTIB/976 UJ2140576 110.00 500620.04
1778358@axl/Payment
24-05-22 UPI/DR/214477912951/PYTM/pa UJ2526942 130.00 500490.04
ytmqr2810050501011o3j
25-05-22 UPI/DR/214581513613/PYTM/85 UJ3320778 100.00 500390.04
34914920@paytm/Paymen
26-05-22 UPI/DR/214629181337/UBIN/971 UJ4105566 230.00 500160.04
9775981@ibl/Payment
26-05-22 UPI/DR/214635343238/PYTM/95 UJ4482120 100.00 500060.04
28841118@ybl/Payment
26-05-22 UPI/CR/214685259254/PUNB/mo UJ4633548 500.00 500560.04
hdfaisal14081@ybl/Pay
26-05-22 UPI/DR/214685258761/SBIN/836 UJ4643532 300.00 500260.04
0839799@paytm/NA
28-05-22 UPI/CR/214812934111/ICIC/9058 UJ6041032 100.00 500360.04
058942@axl/Payment
28-05-22 UPI/CR/214858099387/HDFC/97 UJ6355626 2200.00 502560.04
18528541@paytm/NA
28-05-22 UPI/DR/214818233850/BARB/mo UJ6476871 400.00 502160.04
hdfaisal14083@ybl/Pay
29-05-22 UPI/DR/214919315726/PUNB/99 UJ6885018 1600.00 500560.04
27226172@paytm/NA
30-05-22 UPI/DR/215059037835/IBKL/905 UJ7951179 100.00 500460.04
8640762@ybl/Payment
30-05-22 UPI/DR/215003503667/PYTM/pa UJ7995489 330.00 500130.04
ytmqr28100505010115p4
31-05-22 UPI/DR/215123886392/BARB/75 UJ9187629 10.00 500120.04
00018997@paytm/NA
31-05-22 UPI/DR/215165371995/ICIC/flipk UJ9248196 50.00 500070.04
art.payu@icici/Upi

Summary of Accounts as on May 31,2022

Account Type Account no Balance Summary

SAVINGS BANK - REGULAR 2219110010050875 500070.04

Generated on : 25-06-2022 This is a computer generated statement and does not require
Generated by : 2219700716 any signature
DO NOT SHARE your Personal Net Banking User ID, password, OTP and card details like card number, PIN and CVV. The Bank will never ask these
details. Sharing such details could lead to unauthorized access to your account.

Ujjivan Small Finance Bank Limited

*Balance Amount displayed in this statement includes funds earmarked for hold and/or under clearance (if applicable).Thisstatement excludes the amount
marked as lien, if any. Hence the closing balance displayed may not be the effective availablebalance. Contents of this statement will be held true and valid
unless the Bank is notified immediately.

SMS code BAL to 9243232121 for balance enquiry For help, contact our toll free number : 1800-208-2121
Give a missed call on 9243012121 for balance enquiry or 9243032121 for mini statement www.ujjivansfb.in