Statement Of Account

Ms. VAISHALI PATIL Period : 01/04/2024 - 10/07/2024

Account No. : 9964262766

Mobile No. : 9964262766

Email ID : Account Opening

: 25-04-2024
Date
Address : BAZAR PETH
Line 1 BAZAR PETH Account Status : ACTIVE
Line 2 , KOLHAPUR Nomination
: NO
Line 3 MAHARASHTRA - 416506 Registered
State Code : 28 Date Of
: 2024-07-10T17:58:14.244+05:30
Generation
Account Type : Savings Bank Account

Account Summary Customer Care No.

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

Opening Balance :0 Customer Care Email : wecare@airtelbank.com

MICR Number : 000APB000

Closing Balance :
CKYC ID : 50029926635573
Total Credits :
IFSC Code : AIRP0000001

Total Debits :

Date Transaction ID Particulars Withdrawal Deposit Balance

01-04-2024 Opening Balance 0.00

PAYMENT RECEIVED VIA NEFT
PH4042507687474 MAILINATOR PVT LTD-SALARY
09-04-2024 16030.00 16030.00
90 FROM RRN 4496898352
IMPS/411613600615/ICIC/XXXXX
PH4042513770869
25-04-2024 XXX8888/TAPITS 1.00 16031.00
63
TECHNOLOGIES/BANKACCOUN
PAYMENT RECEIVED VIA NEFT
PH4050906154142 16030.00
09-05-2024 MAILINATOR PVT LTD-SALARY 31061.00
70
FROM RRN 449689839491
PAYMENT MADE VIA UPI TO
PH4050907156554 VPA PL.
09-05-2024 29860.00 2201.00
14 GSDTRADING@KAYPAY
AGAINST RRN 413066557398
PAYMENT MADE VIA UPI TO
PH4050908165801
09-05-2024 VPA BRANCHONLINE@YBL 518.00 1683.00
92
AGAINST RRN 449683786308
PAYMENT RECEIVED VIA UPI
PH4050908168429
09-05-2024 FROM VPA 9482004786. 1000.00 2683.00
90
VOICE@IDFCBANK FROM RRN
*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

413060846979
PAYMENT RECEIVED VIA UPI
PH4050908168906 FROM VPA 9482004786.
09-05-2024 204.00 2887.00
00 VOICE@IDFCBANK FROM RRN
413060847376
PAYMENT MADE VIA UPI TO
PH4050911204033
09-05-2024 VPA NIRA656.RZP@ICICI 2000.00 887.00
86
AGAINST RRN 413059754704
PAYMENT MADE VIA UPI TO
PH4050912216255
09-05-2024 VPA Q535043580@YBL 20.00 867.00
65
AGAINST RRN 449677959576
PAYMENT MADE VIA UPI TO
PH4050913236745
09-05-2024 VPA Q647019586@YBL 40.00 827.00
74
AGAINST RRN 413084539151
PAYMENT MADE VIA UPI TO
VPA
PH4050918304232
09-05-2024 PAYTMQR2810050501011G76P8 110.00 717.00
67
2BX0SC@PAYTM AGAINST
RRN 413052822880
PAYMENT MADE VIA UPI TO
PH4050919326349
09-05-2024 VPA RAGUENDRA@YBL 130.00 587.00
76
AGAINST RRN 449614804131
PAYMENT MADE VIA UPI TO
PH4051006395445
10-05-2024 VPA 9986265590@IBL AGAINST 1.00 586.00
81
RRN 413173571201
PAYMENT MADE VIA UPI TO
PH4051008416227
10-05-2024 VPA Q535043580@YBL 20.00 566.00
61
AGAINST RRN 449705370119
PAYMENT MADE VIA UPI TO
PH4051015508294
10-05-2024 VPA 9082323009.89340317@SBI 100.00 466.00
70
AGAINST RRN 413101507688
PAYMENT MADE VIA UPI TO
PH4051015509916
10-05-2024 VPA 9082323009.89340317@SBI 100.00 366.00
39
AGAINST RRN 413165043144
PAYMENT MADE VIA UPI TO
PH4051016521933 VPA GPAY-
10-05-2024 10.00 356.00
05 11244116880@OKBIZAXIS
AGAINST RRN 413188327524
PAYMENT MADE VIA UPI TO
PH4051019575038 VPA GPAY-
10-05-2024 55.00 301.00
65 11244116880@OKBIZAXIS
AGAINST RRN 413141043213
PAYMENT RECEIVED VIA UPI
FROM VPA
PH4051118798061
11-05-2024 APPAMULLAHUNNARAGI@OKH 700.00 1001.00
06
DFCBANK FROM RRN
413208388650
PAYMENT MADE VIA UPI TO
PH4051214981746
12-05-2024 VPA 9008480979@YBL 1000.00 1.00
43
AGAINST RRN 413314973132
PAYMENT MADE VIA UPI TO
PH4051317255248
13-05-2024 VPA 9068689812-2@AXL 1.00 0.00
86
AGAINST RRN 450015996764
PAYMENT RECEIVED VIA UPI
PH4051512672429 FROM VPA
15-05-2024 130.00 130.00
36 ARCHANAPATIL25598@OKAXIS
FROM RRN 413601629451
PAYMENT MADE VIA UPI TO
PH4051518757580 VPA
15-05-2024 130.00 0.00
13 GAIBIJAMADAR3@OKHDFCBAN
K AGAINST RRN 413625455732
CASH DEPOSIT AT BANKING
16-05-2024 6806211136 POINT - MOHAMMADILIYAS 5000.00 5000.00
ABDULRASHID MULLA
PAYMENT MADE VIA UPI TO
PH4051616981766
16-05-2024 VPA 8123333202@AXL 4000.00 1000.00
62
AGAINST RRN 450355648234
PAYMENT MADE VIA UPI TO
PH4051617986100
16-05-2024 VPA 505.00 495.00
95
PAYTMQR281005050101LUG3C
*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

R2YUE4Q@PAYTM AGAINST
RRN 413795004861
PAYMENT MADE VIA UPI TO
PH4051617994371
16-05-2024 VPA 8050141440ANI@YBL 495.00 0.00
30
AGAINST RRN 450398678738
PAYMENT RECEIVED VIA UPI
PH4051907604783
19-05-2024 FROM VPA 9741632774@IBL 5000.00 5000.00
32
FROM RRN 450610261042
PAYMENT MADE VIA UPI TO
PH4051907605257
19-05-2024 VPA BBPSBPINDUS@AXL 3344.00 1656.00
38
AGAINST RRN 450614691667
PAYMENT MADE VIA UPI TO
PH4051910641194
19-05-2024 VPA 8310725423@YBL 56.00 1600.00
91
AGAINST RRN 450681705408
PAYMENT MADE VIA UPI TO
PH4051914694762
19-05-2024 VPA IDENTATC@ICICI AGAINST 69.00 1531.00
79
RRN 414078808861
PAYMENT MADE VIA UPI TO
PH4051914695535
19-05-2024 VPA IDENTATC@ICICI AGAINST 399.00 1132.00
30
RRN 414017114801
PAYMENT MADE VIA UPI TO
PH4051918747818
19-05-2024 VPA 7337606217@AXL 600.00 532.00
81
AGAINST RRN 450637906459
PAYMENT MADE VIA UPI TO
PH4052012912832
20-05-2024 VPA 8050141440ANI@YBL 1.00 531.00
84
AGAINST RRN 450739659443
PAYMENT RECEIVED VIA UPI
PH4052012913125 FROM VPA
20-05-2024 15000.00 15531.00
44 8050141440ANI@YBL FROM
RRN 450764166049
PAYMENT MADE VIA UPI TO
PH4052012918343
20-05-2024 VPA 9663635091@AXL 15000.00 531.00
36
AGAINST RRN 450751793729
PH4052018997227 PAYMENT MADE FOR AIRTEL
20-05-2024 29.00 502.00
01 PREPAID RECHARGE
PAYMENT RECEIVED VIA UPI
PH4052112150372
21-05-2024 FROM VPA 9068689812-2@AXL 300.00 802.00
33
FROM RRN 450820071065
PAYMENT MADE VIA UPI TO
PH4052120273991 VPA DIGITALSEVA.CSC.
21-05-2024 100.00 702.00
93 PAYU@INDUS AGAINST RRN
414228298166
PAYMENT MADE VIA UPI TO
VPA
PH4052120275331
21-05-2024 CSCEGOVERNANCESERVIC. 200.00 502.00
02
76080897@HDFCBANK
AGAINST RRN 414285677978
PH4052209360138 PAYMENT MADE FOR AIRTEL
22-05-2024 65.00 437.00
87 PREPAID RECHARGE
PAYMENT MADE VIA UPI TO
PH4052210368414 VPA KOOKU.
22-05-2024 63.00 374.00
75 PAYU@HDFCBANK AGAINST
RRN 414365168774
PAYMENT MADE VIA UPI TO
PH4052222556913
22-05-2024 VPA 8050141440ANI@YBL 370.00 4.00
25
AGAINST RRN 450959494268
IMPS/414712307411/NSPB/XXXX
PH4052612354198
26-05-2024 XXXX4295/RAPIPAY FINTECH 1.00 5.00
99
PRIV/TRANSFER FUND
PH4052612354323 IMPS/414712057253/FINO/XXXX
26-05-2024 2000.00 2005.00
09 XXX1993/MR AKTAR/IMPS TXN
PAYMENT MADE VIA UPI TO
PH4052613360500
26-05-2024 VPA 9743897285@AXL 1800.00 205.00
80
AGAINST RRN 451326049095
PH4052620485546 PAYMENT MADE FOR AIRTEL
26-05-2024 65.00 140.00
99 PREPAID RECHARGE
PAYMENT MADE VIA UPI TO
PH4052720717322
27-05-2024 VPA ZUPEEONLINE@YBL 100.00 40.00
20
AGAINST RRN 451404272066
*This is a computer generated statement and is valid without signature. For any queries or details on our products & services, please call our Phone Banking Number: 400 (for Airtel mobile connections) &
8800688006 (for all operators). Write to us at wecare@airtelbank.com or visit us at www.airtel.in/bank. The statement of account cannot be used as an address proof. Registered office: Bharti Cresent 1,
Nelson Mandela Road, Vasant Kunj, Phase II, New Delhi -110070, India. CIN U65100DL2010PLC201058

3
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4053014333274
30-05-2024 VPA ZUPEEONLINE@YBL 38.00 2.00
15
AGAINST RRN 451714237430
PAYMENT MADE VIA UPI TO
PH4053016345206
30-05-2024 VPA 8310725423@YBL 1.00 1.00
99
AGAINST RRN 451782096534
PAYMENT RECEIVED VIA UPI
PH4053122695319
31-05-2024 FROM VPA 9945334867@YBL 200.00 201.00
39
FROM RRN 451882207993
PAYMENT MADE VIA UPI TO
PH4053122696686
31-05-2024 VPA PAYTM-73702047@PAYTM 199.00 2.00
87
AGAINST RRN 415243038800
PAYMENT RECEIVED VIA UPI
PH4060322459879 FROM VPA
03-06-2024 3.00 5.00
39 NAZNINILYAS@OKSBI FROM
RRN 415508537889
PAYMENT MADE VIA UPI TO
VPA
PH4060322460439
03-06-2024 1092216863@AIRP0000001. 5.00 0.00
52
IFSC.NPCI AGAINST RRN
415562778778
PAYMENT RECEIVED VIA UPI
PH4060606967984
06-06-2024 FROM VPA 9741200007@AXL 900.00 900.00
61
FROM RRN 452482896081
PAYMENT RECEIVED VIA UPI
PH4060610014512 FROM VPA BADAKAR.
06-06-2024 350.00 1250.00
65 MALLAPPA1@AXL FROM RRN
452407460149
PAYMENT RECEIVED VIA UPI
PH4060611028403 FROM VPA
06-06-2024 600.00 1850.00
49 8050141440ANI@YBL FROM
RRN 452459682804
PAYMENT MADE VIA UPI TO
PH4060611028868
06-06-2024 VPA BBPSBPINDUS@AXL 1846.70 3.30
24
AGAINST RRN 452483094315
PH4060801419152 SMS CHARGES DEBIT FOR THE
08-06-2024 2.36 0.94
62 PERIOD MAY-24
PAYMENT RECEIVED VIA NEFT
PH4060914792801 16030.00 16030.94
09-06-2024 MAILINATOR PVT LTD-SALARY
93
FROM RRN 452758246071
PAYMENT MADE VIA UPI TO
PH4060915816875
09-06-2024 VPA PAYTM-69468292@PAYTM 13245.83 2785.11
70
AGAINST RRN 416123245998
PAYMENT MADE VIA UPI TO
PH4060915817571
09-06-2024 VPA Q733199346@YBL 20.00 2765.11
89
AGAINST RRN 452748179801
PAYMENT MADE VIA UPI TO
PH4060916821971
09-06-2024 VPA Q733199346@YBL 20.00 2745.11
47
AGAINST RRN 452760130953
PAYMENT MADE VIA UPI TO
PH4060918855808
09-06-2024 VPA VIINAPPKAR@AXL 100.00 2645.11
90
AGAINST RRN 452714427612
PH4061008005895 SMS CHARGES DEBIT FOR THE
10-06-2024 10.74 2634.37
53 PERIOD MAY-24
PAYMENT MADE VIA UPI TO
PH4061009021900
10-06-2024 VPA AIRTELPREDIRECT1@AXL 181.00 2453.37
50
AGAINST RRN 452826986101
PAYMENT MADE VIA UPI TO
PH4061215642964
12-06-2024 VPA JIOINAPPDIRECT1@AXL 29.00 2424.37
74
AGAINST RRN 453029633550
PAYMENT MADE VIA UPI TO
PH4061312859967
13-06-2024 VPA JIOINAPPDIRECT@AXL 151.00 2273.37
78
AGAINST RRN 453183909210
PAYMENT MADE VIA UPI TO
PH4061320976789
13-06-2024 VPA Q391231384@YBL 415.00 1858.37
79
AGAINST RRN 453131454441
PAYMENT MADE VIA UPI TO
PH4061510327890
15-06-2024 VPA 9242838786@YBL 100.00 1758.37
77
AGAINST RRN 453374275293

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

4
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT RECEIVED VIA UPI

PH4061518451561
15-06-2024 FROM VPA 9008480979@AXL 3000.00 4758.37
37
FROM RRN 453351052884
PAYMENT MADE VIA UPI TO
PH4061519454581 VPA NIRAFINANCE355306.
15-06-2024 3777.00 981.37
40 RZP@AXISBANK AGAINST RRN
416778641830
PAYMENT MADE VIA UPI TO
PH4061717943046
17-06-2024 VPA 6360544594@AXL 10.00 971.37
18
AGAINST RRN 453516264702
PAYMENT MADE VIA UPI TO
PH4061718960947
17-06-2024 VPA FKRT@AXL AGAINST RRN 550.00 421.37
66
453543830818
PAYMENT MADE VIA UPI TO
PH4061720012353
17-06-2024 VPA JIOINAPPDIRECT1@AXL 49.00 372.37
96
AGAINST RRN 453552969510
PAYMENT MADE VIA UPI TO
PH4061813132354
18-06-2024 VPA AIRTELPREDIRECT2@AXL 157.00 215.37
26
AGAINST RRN 453642036389
CASH DEPOSIT AT BANKING
18-06-2024 6856841951 POINT - BHARAMAPPA 3500.00 3715.37
NANDAGANV
PAYMENT MADE VIA UPI TO
PH4061813133172
18-06-2024 VPA NIRA656.RZP@ICICI 3357.00 358.37
99
AGAINST RRN 417036188075
PAYMENT MADE VIA UPI TO
PH4061817184253 VPA
18-06-2024 300.00 58.37
48 PAYTMQR5LANLWXBPK@PAYT
M AGAINST RRN 417074887378
PAYMENT MADE VIA UPI TO
PH4061908321363
19-06-2024 VPA AIRTELPREDIRECT1@AXL 19.00 39.37
36
AGAINST RRN 453762984564
PAYMENT RECEIVED VIA UPI
PH4062009575060
20-06-2024 FROM VPA 9945334867@YBL 200.00 239.37
05
FROM RRN 453899458015
PAYMENT MADE VIA UPI TO
PH4062009575177
20-06-2024 VPA 8050141440ANI@YBL 160.00 79.37
59
AGAINST RRN 453856451670
PAYMENT MADE VIA UPI TO
PH4062022772015
20-06-2024 VPA JIOINAPPDIRECT@AXL 29.00 50.37
69
AGAINST RRN 453882379048
PAYMENT MADE VIA UPI TO
PH4062122020673
21-06-2024 VPA BILLDESKHEXALL@AXL 29.00 21.37
58
AGAINST RRN 453971114423
PAYMENT MADE VIA UPI TO
PH4062208054413
22-06-2024 VPA 8310725423@YBL 1.00 20.37
39
AGAINST RRN 454009262519
PAYMENT MADE VIA UPI TO
PH4062223267009
22-06-2024 VPA JIOINAPPDIRECT1@AXL 19.00 1.37
86
AGAINST RRN 454077128991
PAYMENT RECEIVED VIA UPI
PH4062818650589
28-06-2024 FROM VPA 8792685584-2@AXL 300.00 301.37
55
FROM RRN 418042642392
PAYMENT MADE VIA UPI TO
VPA
PH4062818651383
28-06-2024 CASHFREEHYTONEFA@YESBA 204.29 97.08
68
NK AGAINST RRN
418006019091
PAYMENT MADE VIA UPI TO
PH4062818653325
28-06-2024 VPA JIOINAPPDIRECT@AXL 29.00 68.08
99
AGAINST RRN 454618547638
PAYMENT MADE VIA UPI TO
PH4062918905435
29-06-2024 VPA Q676939887@YBL 10.00 58.08
89
AGAINST RRN 454786552657
PAYMENT MADE VIA UPI TO
PH4062922980663
29-06-2024 VPA JIOINAPPDIRECT1@AXL 19.00 39.08
49
AGAINST RRN 454770896832
CHBATCH9068689 CREDIT INTEREST
01-07-2024 1.00 40.08
812C240630 CAPITALISED

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

5
 Date Transaction ID Particulars Withdrawal Deposit Balance

PAYMENT MADE VIA UPI TO

PH4070109273551
01-07-2024 VPA AIRTELPREDIRECT1@AXL 10.00 30.08
78
AGAINST RRN 454950086049
PAYMENT RECEIVED VIA UPI
PH4070110288591 FROM VPA
01-07-2024 2000.00 2030.08
16 MAMMADALINADAF@YBL
FROM RRN 418321691176
PAYMENT MADE VIA UPI TO
PH4070118420629
01-07-2024 VPA 9945334867@AXL 2000.00 30.08
14
AGAINST RRN 454988181862
PAYMENT MADE VIA UPI TO
PH4070120447054
01-07-2024 VPA PLAYSTORE@AXISBANK 2.00 28.08
63
AGAINST RRN 418389617478
PAYMENT RECEIVED VIA UPI
PH4070120447305 FROM VPA
01-07-2024 2.00 30.08
30 GOOGLEPAY@AXISBANK
FROM RRN 418389620990
PAYMENT MADE VIA UPI TO
PH4070122490921 VPA PAYTM-
01-07-2024 19.00 11.08
25 JIOMOBILITY@PAYTM
AGAINST RRN 418300955010
PAYMENT RECEIVED VIA UPI
PH4070308784142
03-07-2024 FROM VPA 7829068851@AXL 50.00 61.08
66
FROM RRN 455168430862
PAYMENT RECEIVED VIA UPI
PH4070310802172
03-07-2024 FROM VPA 8310725423@YBL 1217.00 1278.08
63
FROM RRN 455121300506
PAYMENT MADE VIA UPI TO
PH4070407031762
04-07-2024 VPA AIRTELPREDIRECT2@AXL 11.00 1267.08
93
AGAINST RRN 455233160106
PAYMENT MADE VIA UPI TO
VPA
PH4070408033967
04-07-2024 BHUVIENTERPRISES16161- 1.00 1266.08
52
1@OKICICI AGAINST RRN
418617470871
PAYMENT MADE VIA UPI TO
VPA
PH4070408035189
04-07-2024 BHUVIENTERPRISES16161- 150.00 1116.08
48
1@OKICICI AGAINST RRN
418642417848
PH4070408036867 PAYMENT MADE FOR AIRTEL
04-07-2024 49.00 1067.08
96 PREPAID RECHARGE
PAYMENT MADE VIA UPI TO
PH4070409048949
04-07-2024 VPA 9945334867@YBL 850.00 217.08
66
AGAINST RRN 455271592155
PAYMENT MADE VIA UPI TO
PH4070422260503
04-07-2024 VPA 9945334867@YBL 10.00 207.08
55
AGAINST RRN 455297603147
PAYMENT MADE VIA UPI TO
PH4070507291943
05-07-2024 VPA AIRTELPREDIRECT1@AXL 49.00 158.08
23
AGAINST RRN 455390368159
PAYMENT MADE VIA UPI TO
PH4070511342177 VPA BHARATPE.
05-07-2024 100.00 58.08
62 90055620274@FBPE AGAINST
RRN 418770098746
SMS ALERT CHARGE OF RS.
PH4070514390701 9.30 FOR USAGE OF 9.30 SMS
05-07-2024 10.97 47.11
16 IN JUN-24, AGAINST THE
TOTAL AMOUNT OF RS. 9.3
PAYMENT MADE VIA UPI TO
VPA
PH4070516431293
05-07-2024 BHUVIENTERPRISES16161- 47.00 0.11
10
1@OKICICI AGAINST RRN
418758386091
PAYMENT RECEIVED VIA UPI
FROM VPA
PH4070613661157
06-07-2024 MAHBOBSUBANIAGSIBAIL- 4000.00 4000.11
53
1@OKHDFCBANK FROM RRN
418823403226

*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

PAYMENT MADE VIA UPI TO

PH4070613661335
06-07-2024 VPA BBPSBPINDUS@AXL 2442.60 1557.51
63
AGAINST RRN 455471023231
PAYMENT MADE VIA UPI TO
PH4070614680173
06-07-2024 VPA VIINAPPKAR@AXL 33.00 1524.51
58
AGAINST RRN 455438215909
PAYMENT MADE VIA UPI TO
PH4070616708937
06-07-2024 VPA 9945334867@YBL 250.00 1274.51
85
AGAINST RRN 455498170007
PAYMENT MADE VIA UPI TO
PH4070710909112
07-07-2024 VPA Q676939887@YBL 200.00 1074.51
63
AGAINST RRN 455537762251
PAYMENT MADE VIA UPI TO
PH4070712944761
07-07-2024 VPA 8617238004-3@IKWIK 800.00 274.51
22
AGAINST RRN 418998999650
PAYMENT RECEIVED VIA UPI
PH4070722117403
07-07-2024 FROM VPA 9900647313@YBL 1000.00 1274.51
07
FROM RRN 418998915495
PAYMENT MADE VIA UPI TO
PH4070722119801
07-07-2024 VPA VIINAPPKAR@AXL 48.00 1226.51
59
AGAINST RRN 455568257783
PAYMENT MADE VIA UPI TO
PH4070809161738
08-07-2024 VPA 9945334867@YBL 1000.00 226.51
46
AGAINST RRN 455617336367
PAYMENT MADE VIA UPI TO
PH4070809169691
08-07-2024 VPA Q354344299@YBL 125.00 101.51
90
AGAINST RRN 455653205447
PAYMENT RECEIVED VIA UPI
PH4070817276414
08-07-2024 FROM VPA 9068689812-2@AXL 510.00 611.51
08
FROM RRN 455654325973
PAYMENT MADE VIA UPI TO
PH4070907402332
09-07-2024 VPA 9686231328-2@YBL 40.00 571.51
70
AGAINST RRN 419197448239
PAYMENT RECEIVED VIA UPI
PH4070910431974
09-07-2024 FROM VPA 9591418576@AXL 2000.00 2571.51
45
FROM RRN 455775919714
PAYMENT MADE VIA UPI TO
PH4070910435339 VPA
09-07-2024 120.00 2451.51
28 PHONEPEBSNLSOUTH@AXL
AGAINST RRN 455796219849
PAYMENT MADE VIA UPI TO
PH4070910435460 VPA
09-07-2024 10.00 2441.51
11 PHONEPEBSNLSOUTH@AXL
AGAINST RRN 455780489531
PAYMENT RECEIVED VIA NEFT
PH4070910440183 16030.00
09-07-2024 MAILINATOR PVT LTD-SALARY 18471.51
15
FROM RRN 455759466405
PAYMENT MADE VIA UPI TO
PH4070910443251 16320.00
09-07-2024 VPA NIRAFINANCE.RZP@ICICI 2151.51
49
AGAINST RRN 419195516314
PAYMENT MADE VIA UPI TO
PH4070910443868
09-07-2024 VPA VIINAPPKAR@AXL 100.00 2051.51
62
AGAINST RRN 455705722378
PAYMENT MADE VIA UPI TO
PH4070916514709 VPA
09-07-2024 120.00 1931.51
69 PAYTMQR15FKJRTLY0@PAYT
M AGAINST RRN 419149844639
PAYMENT MADE VIA UPI TO
PH4070917546181
09-07-2024 VPA Q511896192@YBL 160.00 1771.51
30
AGAINST RRN 455765870385
PAYMENT MADE VIA UPI TO
PH4070919572752
09-07-2024 VPA 8310725423@YBL 1.00 1770.51
27
AGAINST RRN 455717579925
PAYMENT MADE VIA UPI TO
PH4070921625898
09-07-2024 VPA Q868508004@YBL 50.00 1720.51
42
AGAINST RRN 455703104528
PAYMENT MADE VIA UPI TO
PH4071009686027 VPA
10-07-2024 200.00 1520.51
33 PAYTMQRY0N6AW6Q9T@PAYT
M AGAINST RRN 419262089883

*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

PAYMENT MADE VIA UPI TO

PH4071011728094
10-07-2024 VPA Q019762181@YBL 120.00 1400.51
67
AGAINST RRN 455840423367
PAYMENT MADE VIA UPI TO
PH4071013747329
10-07-2024 VPA 9741877773@PAYTM 260.00 1140.51
15
AGAINST RRN 419232065165
PAYMENT MADE VIA UPI TO
PH4071013750685
10-07-2024 VPA AIRTELPREDIRECT1@AXL 201.00 939.51
00
AGAINST RRN 455801099761
CASH DEPOSIT AT BANKING
10-07-2024 6893355931 POINT - MOHAMMADILIYAS 1200.00 2139.51
ABDULRASHID MULLA
PAYMENT MADE VIA UPI TO
PH4071014762406 VPA
10-07-2024 49.00 2090.51
62 PAYTMQR1LM0BRLQB1@PAYT
M AGAINST RRN 419221204117
PAYMENT MADE VIA UPI TO
VPA
PH4071014767071
10-07-2024 PAYTMQR2810050501011PK4K 100.00 1990.51
42
QRMP3MS@PAYTM AGAINST
RRN 419267301640
10-07-2024 Closing Balance 1990.51

Total Credits Total Debits

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 : MAHARASHTRA
Service Subject to Reverse Change : No
Note : GST @ 18% has been levied on all the customer charges.

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

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