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Savings Account No.: 50100410754684 , QUTUB PLAZA

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Closing Balance: INR 1.40

Date Narration Cheque/Ref. No. Value Date Withdrawal Deposit Closing

Balance

UPI-Mr NAGESHWAR PRASAD -

paytmqr13mbsh@paytm-
29 Apr 2024 412058704856 29 Apr 2024 21.00 1.40
YESB0PTMUPI-412058704856-
Payment from Phone

UPI-PAYU-payupayouts@axisbank-
22 Apr 2024 UTIB0003156-411346937084-Rush 411346937084 22 Apr 2024 12.90 22.40
Withdraw

UPI-BINOD KUMAR-
paytmqrvfxw73dybv@paytm-
12 Apr 2024 410313897495 12 Apr 2024 12.00 9.50
YESB0PTMUPI-410313897495-
Payment from Phone

UPI-A RAJU-Q043535283@ybl-
11 Apr 2024 YESB0YBLUPI-446820205918- 446820205918 11 Apr 2024 10.00 21.50
Payment from Phone

UPI-Mr Roshan Gupta-

roshangupta83@ybl-IDIB000P659-
11 Apr 2024 446813290422 11 Apr 2024 20.00 31.50
446813290422-Payment from
Phone

UPI-BINOD KUMAR-
paytmqrvfxw73dybv@paytm-
11 Apr 2024 410280289843 11 Apr 2024 10.00 51.50
YESB0PTMUPI-410280289843-
Payment from Phone

UPI-Ram Chandar-
paytmqra6yrhulj6d@paytm-
11 Apr 2024 410202675959 11 Apr 2024 40.00 61.50
YESB0PTMUPI-410202675959-
Payment from Phone

UPI-SANDEEP SO PALWINDER-
9812187157@paytm-
11 Apr 2024 446809697496 11 Apr 2024 100.00 101.50
HDFC0002853-446809697496-
Sent from Paytm

UPI-DULI CHAND FILLING S-

Q867394862@ybl-YESB0YBLUPI-
10 Apr 2024 446764730881 10 Apr 2024 105.00 1.50
446764730881-Payment from
Phone

UPI-MAHENDRA KUMAR YADAV-

yadav.mahii8680@ibl-
09 Apr 2024 446699437054 09 Apr 2024 500.00 106.50
HDFC0001076-446699437054-
Payment from Phone

09 Apr 2024 UPI-Shakti Singh Shekhaw- 410045263415 09 Apr 2024 1,000.00 606.50
952188421@ybl-AUBL0007045-
 410045263415-Payment from
Phone

UPI-BAL VEER SINGH-

8810773767@ybl-KKBK0005032-
09 Apr 2024 446637533580 09 Apr 2024 2,500.00 1,606.50
446637533580-Payment from
Phone

UPI-Grofers India Privat-

grofersindiaprivatelimited.rzp@sbi-
09 Apr 2024 410061519077 09 Apr 2024 570.00 4,106.50
SBIN0016209-410061519077-
Blinkit

NWD-541919XXXXXX8152-
09 Apr 2024 410014019536 09 Apr 2024 5,000.00 4,676.50
16534211-SARASWATI

NWD-541919XXXXXX8152-
09 Apr 2024 410014012386 09 Apr 2024 10,000.00 9,676.50
16534211-SARASWATI

JAGUAR SECURIT-44370 Sandeep

09 Apr 2024 404090316875 09 Apr 2024 19,676.00 19,676.50
Singh

POS 541919XXXXXX8152 UNITY

06 Apr 2024 681813 06 Apr 2024 8,048.50 0.50
ONE PUNJAB

UPI-JASMIN-7827321480@axisb-
06 Apr 2024 SBIN0021772-409794558973-Paid 409794558973 06 Apr 2024 8,049.00 8,049.00
via CRED and

UPI-Delhi Metro Rail Cor-paytm-

79496683@paytm-YESB0PTMUPI-
02 Apr 2024 409373768912 02 Apr 2024 10.00 0.00
409373768912-Payment from
Phone

01 Apr 2024 Credit Interest Capitalised 31 Mar 2024 10.00 10.00

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