Account Statement

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Account Statement from 06-04-2022 to 05-07-2022

Account Details
Customer Name Branch Name

KRISHNA DAILYNEED STORE ETAH,UTTAR PRADESH

Account Number IFSC Code

10350200002092 BARB0ETAHXX
Account Type MICR Code

CAA 207012002
Customer Address Branch Address

RAJVEER FURNITURE HOUSE KE PASS AGRA ROAD THANDI SARAK ETAH,UTTAR PRADESH
CHUNGI ETAH Uttar Pradesh 207001 UP

ETAH UTTAR PRADESH,INDIA


207001
Serial Transaction Value Description Cheque Debit Credit Balance
No Date Date Number

1 06-04-2022 Opening Balance - - 51,198.90

NEFT-N096221115721928-RESILIENT
2 06-04-2022 06-04-2022 - 1,491.98 52,690.88
INNOVATIONS PRIVAT
ATM/CASH/209610003994/XXXXXXXXXXXX2038
3 06-04-2022 06-04-2022 10,024.78 - 42,666.10

ATM/CASH/209610003995/XXXXXXXXXXXX2038
4 06-04-2022 06-04-2022 10,024.78 - 32,641.32

ATM/CASH/209610003996/XXXXXXXXXXXX2038
5 06-04-2022 06-04-2022 10,024.78 - 22,616.54

ATM/CASH/209610003997/XXXXXXXXXXXX2038
6 06-04-2022 06-04-2022 10,024.78 - 12,591.76

UPI/209678541924/15:18:04/UPI/9759443037@ybl/Pa
7 06-04-2022 06-04-2022 2,500.00 - 10,091.76
ym
UPI/209610530781/17:28:42/UPI/9627607260@hdfcb
8 06-04-2022 06-04-2022 - 60.00 10,151.76
ank
UPI/209681981563/17:47:33/UPI/omveer68@ybl/Pay
9 06-04-2022 06-04-2022 - 1,000.00 11,151.76
men
UPI/209602066977/19:03:44/UPI/9758331112@ybl/Pa
10 06-04-2022 06-04-2022 - 1,000.00 12,151.76
ym
UPI/209752185219/01:17:56/UPI/omveer68@ybl/Pay
11 07-04-2022 07-04-2022 - 7,000.00 19,151.76
men
UPI/209732427853/02:37:10/UPI/omveer68@ybl/Pay
12 07-04-2022 07-04-2022 - 3,000.00 22,151.76
men
UPI/209708785755/08:39:50/UPI/payouts@paytm/BW
13 07-04-2022 07-04-2022 - 395.00 22,546.76
202

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 1 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/209770039884/10:12:57/UPI/bharatpe.payout@ye
14 07-04-2022 07-04-2022 - 4,000.00 26,546.76
s
ATM/CASH/209712449510/XXXXXXXXXXXX2038
15 07-04-2022 07-04-2022 10,024.78 - 16,521.98

ATM/CASH/209715449544/XXXXXXXXXXXX2038
16 07-04-2022 07-04-2022 4,024.78 - 12,497.20

UPI/209872092545/07:33:05/UPI/bharatpe.payout@ye
17 08-04-2022 08-04-2022 - 1,000.00 13,497.20
s
UPI/209812574595/07:45:43/UPI/BHARATPE.904324
18 08-04-2022 08-04-2022 2,064.00 - 11,433.20
2689
UPI/209871670922/16:54:58/UPI/9720449604@ybl/Pa
19 08-04-2022 08-04-2022 - 234.00 11,667.20
ym
UPI/209910832382/01:02:10/UPI/omveer68@ybl/Pay
20 09-04-2022 09-04-2022 - 3,000.00 14,667.20
men
UPI/209978570542/01:56:27/UPI/omveer68@ybl/Pay
21 09-04-2022 09-04-2022 - 5,000.00 19,667.20
men
UPI/209984001190/03:53:59/UPI/omveer68@ybl/Pay
22 09-04-2022 09-04-2022 - 2,000.00 21,667.20
men
IMPS/P2A/209908271437/BharatPe
23 09-04-2022 09-04-2022 - 2,200.00 23,867.20
92293/BPBTP660955
UPI/209984119899/09:56:33/UPI/9719019225@ybl/Pa
24 09-04-2022 09-04-2022 - 3,000.00 26,867.20
ym
UPI/209926734910/09:59:25/UPI/9719019225@ybl/Pa
25 09-04-2022 09-04-2022 - 2,000.00 28,867.20
ym
UPI/209911480926/11:26:48/UPI/rupifi@paytm/Oid000
26 09-04-2022 09-04-2022 5,712.77 - 23,154.43

UPI/209913652414/11:51:13/UPI/9759443037@ybl/Pa
27 09-04-2022 09-04-2022 - 5,000.00 28,154.43
ym
ATM/FUND/209912022642/XXXXXXXXXXXX2038
28 09-04-2022 09-04-2022 12.98 - 28,141.45

ATM/FUND/209912022873/XXXXXXXXXXXX2038
29 09-04-2022 09-04-2022 12.98 - 28,128.47

UPI/209947433546/14:03:59/UPI/9412095141@ybl/Pa
30 09-04-2022 09-04-2022 3,000.00 - 25,128.47
ym
UPI/209938494053/14:15:11/UPI/9412095141@ybl/Pa
31 09-04-2022 09-04-2022 3,000.00 - 22,128.47
ym
UPI/209936189343/14:41:46/UPI/9412095141@ybl/Pa
32 09-04-2022 09-04-2022 6,000.00 - 16,128.47
ym
UPI/209900275856/19:15:48/UPI/sauravyadavndx@yb
33 09-04-2022 09-04-2022 - 55.00 16,183.47
l/
UPI/209933347316/20:37:04/UPI/9412095141@ybl/Pa
34 09-04-2022 09-04-2022 5,000.00 - 11,183.47
ym
UPI/210076329475/05:18:09/UPI/bharatpe.payout@ye
35 11-04-2022 10-04-2022 - 3,569.00 14,752.47
s

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 2 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/210076329857/05:18:35/UPI/bharatpe.payout@ye
36 11-04-2022 10-04-2022 - 1,000.57 15,753.04
s
UPI/210075874813/11:06:43/UPI/Q095421749@ybl/P
37 11-04-2022 10-04-2022 1,290.00 - 14,463.04
aym
UPI/210046258994/16:48:39/UPI/9412095141@ybl/Pa
38 11-04-2022 10-04-2022 - 20,000.00 34,463.04
ym
ATM/CASH/210017003180/XXXXXXXXXXXX2038
39 11-04-2022 10-04-2022 10,024.78 - 24,438.26

ATM/CASH/210017003430/XXXXXXXXXXXX2038
40 11-04-2022 10-04-2022 10,024.78 - 14,413.48

UPI/210132604920/11:25:37/UPI/97191470279@ybl/P
41 11-04-2022 11-04-2022 4,000.00 - 10,413.48
ay
UPI/210202080578/08:43:15/UPI/payouts@paytm/BW
42 12-04-2022 12-04-2022 - 300.00 10,713.48
202
UPI/210214126684/14:56:47/UPI/97191470279@ybl/P
43 12-04-2022 12-04-2022 - 15,000.00 25,713.48
ay
UPI/210249234886/15:10:19/UPI/8135052151@ybl/Pa
44 12-04-2022 12-04-2022 1.00 - 25,712.48
ym
UPI/210222100555/15:12:14/UPI/8135052151@ybl/Pa
45 12-04-2022 12-04-2022 9,999.00 - 15,713.48
ym
UPI/210242508937/15:15:36/UPI/8135052151@ybl/Pa
46 12-04-2022 12-04-2022 2,000.00 - 13,713.48
ym
UPI/210243993100/17:42:32/UPI/9759443037@ybl/Pa
47 12-04-2022 12-04-2022 - 5,000.00 18,713.48
ym
UPI/210281403173/17:45:15/UPI/bharatpe.payout@ye
48 12-04-2022 12-04-2022 - 1,000.00 19,713.48
s
UPI/210201420193/17:54:49/UPI/7017400205@ybl/Pa
49 12-04-2022 12-04-2022 - 2,000.00 21,713.48
ym
UPI/210316857276/08:20:25/UPI/7599220002@axl/Pa
50 13-04-2022 13-04-2022 10,000.00 - 11,713.48
ym
UPI/210340291179/18:39:51/UPI/omveer68@ybl/Pay
51 13-04-2022 13-04-2022 - 2,000.00 13,713.48
men
UPI/210319883341/19:58:59/UPI/7017400205@ybl/Pa
52 13-04-2022 13-04-2022 200.00 - 13,513.48
ym
UPI/210328312167/20:57:04/UPI/omveer68@ybl/Pay
53 13-04-2022 13-04-2022 - 2,000.00 15,513.48
men
UPI/210451166543/02:35:56/UPI/omveer68@ybl/Pay
54 14-04-2022 14-04-2022 - 2,000.00 17,513.48
men
UPI/210484721633/08:11:34/UPI/bharatpe.payout@ye
55 14-04-2022 14-04-2022 - 2,937.00 20,450.48
s
UPI/210427165113/20:53:29/UPI/8433002032@ibl/Pa
56 14-04-2022 14-04-2022 - 1,000.00 21,450.48
ym
UPI/210552790120/08:09:59/UPI/97191470279@ybl/P
57 15-04-2022 15-04-2022 10,000.00 - 11,450.48
ay

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 3 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/210586721993/09:27:30/UPI/bharatpe.payout@ye
58 15-04-2022 15-04-2022 - 500.00 11,950.48
s
UPI/210586722754/09:28:06/UPI/bharatpe.payout@ye
59 15-04-2022 15-04-2022 - 135.00 12,085.48
s
UPI/210538133339/11:46:09/UPI/8171431907@ybl/Pa
60 15-04-2022 15-04-2022 1.00 - 12,084.48
ym
UPI/210525518864/13:22:42/UPI/6397785625415@pa
61 15-04-2022 15-04-2022 - 1,000.00 13,084.48
ytm
UPI/210500936993/13:27:01/UPI/40490526692@SBI
62 15-04-2022 15-04-2022 3,000.00 - 10,084.48
N001
UPI/210604235959/08:38:23/UPI/payouts@paytm/BW
63 16-04-2022 16-04-2022 - 570.00 10,654.48
202
UPI/210685584721/20:54:33/UPI/7470836972@axl/Pa
64 16-04-2022 16-04-2022 - 36.00 10,690.48
ym
IMPS/P2A/210707141975/BharatPe
65 18-04-2022 17-04-2022 - 3,000.00 13,690.48
92293/BPBTP703114
UPI/210768513931/08:11:29/UPI/BHARATPE.904324
66 18-04-2022 17-04-2022 2,120.00 - 11,570.48
2689
UPI/210726868518/08:55:57/UPI/paytmqr2810050501
67 18-04-2022 17-04-2022 200.00 - 11,370.48
01
UPI/210732475576/22:31:47/UPI/97191470279@ybl/P
68 18-04-2022 17-04-2022 1,000.00 - 10,370.48
ay
UPI/210801749395/08:30:18/UPI/payouts@paytm/BW
69 18-04-2022 18-04-2022 - 20.00 10,390.48
202
UPI/210906418384/08:39:37/UPI/payouts@paytm/BW
70 19-04-2022 19-04-2022 - 185.00 10,575.48
202
UPI/210980802521/10:03:24/UPI/9719897556@ybl/Pa
71 19-04-2022 19-04-2022 - 8,000.00 18,575.48
ym
UPI/210919874254/10:53:50/UPI/Q78187759@ybl/Pa
72 19-04-2022 19-04-2022 7,000.00 - 11,575.48
yme
UPI/210923103099/13:38:57/UPI/9410406764@paytm
73 19-04-2022 19-04-2022 - 15,000.00 26,575.48
/NA
UPI/210972339273/15:23:57/UPI/anshulyadav32579@
74 19-04-2022 19-04-2022 10,000.00 - 16,575.48
yb
UPI/211041674798/07:59:20/UPI/9758331112@ybl/Pa
75 20-04-2022 20-04-2022 - 3,000.00 19,575.48
ym
UPI/211000388759/08:35:08/UPI/payouts@paytm/BW
76 20-04-2022 20-04-2022 - 20.00 19,595.48
202
UPI/211062644970/09:38:27/UPI/97191470279@ybl/P
77 20-04-2022 20-04-2022 900.00 - 18,695.48
ay
UPI/211073701141/13:12:35/UPI/8057663107@ibl/Pa
78 20-04-2022 20-04-2022 5,596.00 - 13,099.48
ym
UPI/211022165764/21:01:30/UPI/8410640340@ibl/Pa
79 20-04-2022 20-04-2022 1,550.00 - 11,549.48
ym

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 4 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/211197444418/08:30:16/UPI/bharatpe.payout@ye
80 21-04-2022 21-04-2022 - 12,000.88 23,550.36
s
UPI/211106008600/08:46:02/UPI/payouts@paytm/BW
81 21-04-2022 21-04-2022 - 120.00 23,670.36
202
UPI/211141709385/09:19:19/UPI/9758331112@ybl/Pa
82 21-04-2022 21-04-2022 - 17,000.00 40,670.36
ym
UPI/211142603016/09:27:41/UPI/8923prem@axl/Pay
83 21-04-2022 21-04-2022 4,500.00 - 36,170.36
men
UPI/211112617532/10:55:28/UPI/124813667000044@
84 21-04-2022 21-04-2022 4,424.00 - 31,746.36
cnr
UPI/211191301132/11:35:37/UPI/Q78187759@ybl/Pa
85 21-04-2022 21-04-2022 1,725.00 - 30,021.36
yme
UPI/211158299666/12:37:05/UPI/9759443037@ybl/Pa
86 21-04-2022 21-04-2022 12,000.00 - 18,021.36
ym
UPI/211209770987/08:41:32/UPI/payouts@paytm/BW
87 22-04-2022 22-04-2022 - 50.00 18,071.36
202
IMPS/P2A/211214622173/satypalKumar
88 22-04-2022 22-04-2022 - 1.00 18,072.36
9/Domesticrem
IMPS/P2A/211214903957/PARNAVONLINESOL/Tran
89 22-04-2022 22-04-2022 - 5,000.00 23,072.36
sferfun
IMPS/P2A/211214903971/PARNAVONLINESOL/Tran
90 22-04-2022 22-04-2022 - 5,000.00 28,072.36
sferfun
IMPS/P2A/211214903981/PARNAVONLINESOL/Tran
91 22-04-2022 22-04-2022 - 2,000.00 30,072.36
sferfun
ATM/CASH/211217449546/XXXXXXXXXXXX2038
92 22-04-2022 22-04-2022 5,024.78 - 25,047.58

ATM/CASH/211217449547/XXXXXXXXXXXX2038
93 22-04-2022 22-04-2022 4,024.78 - 21,022.80

UPI/211256556539/17:35:12/UPI/7017400205@ybl/Pa
94 22-04-2022 22-04-2022 - 1,500.00 22,522.80
ym
UPI/211275974144/18:13:14/UPI/9675212750@ibl/Pa
95 22-04-2022 22-04-2022 12,000.00 - 10,522.80
ym
IMPS/P2A/211309582620/BharatPe/BPBTP74012876
96 23-04-2022 23-04-2022 - 3,001.25 13,524.05
R9012
UPI/211328141403/09:25:13/UPI/6397785625@ybl/Pa
97 23-04-2022 23-04-2022 300.00 - 13,224.05
ym
UPI/211409967151/08:38:43/UPI/payouts@paytm/BW
98 25-04-2022 24-04-2022 - 20.00 13,244.05
202
IMPS/P2A/211409775199/BharatPe/BPBTP74587895
99 25-04-2022 24-04-2022 - 5,000.50 18,244.55
R9012
ATM/CASH/211410002584/XXXXXXXXXXXX2038
100 25-04-2022 24-04-2022 524.78 - 17,719.77

ATM/CASH/211411002587/XXXXXXXXXXXX2038
101 25-04-2022 24-04-2022 524.78 - 17,194.99

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 5 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

ATM/CASH/211411002603/XXXXXXXXXXXX2038
102 25-04-2022 24-04-2022 4,024.78 - 13,170.21

ATM/CASH/211411002604/XXXXXXXXXXXX2038
103 25-04-2022 24-04-2022 3,024.78 - 10,145.43

UPI/211428797765/11:56:38/UPI/9759179917@ybl/Pa
104 25-04-2022 24-04-2022 - 6,000.00 16,145.43
ym
UPI/211403585218/12:01:38/UPI/9149232714@ibl/Pa
105 25-04-2022 24-04-2022 5,500.00 - 10,645.43
ym
UPI/211408155386/14:40:51/UPI/9719897556@ybl/Pa
106 25-04-2022 24-04-2022 - 5,000.00 15,645.43
ym
UPI/211432662120/17:58:23/UPI/7042339360@ybl/Pa
107 25-04-2022 24-04-2022 - 500.00 16,145.43
ym
UPI/211484290771/18:08:41/UPI/paytmqr2810050501
108 25-04-2022 24-04-2022 60.00 - 16,085.43
01
UPI/211454313045/22:22:57/UPI/paytmqr2810050501
109 25-04-2022 24-04-2022 1,000.00 - 15,085.43
01
UPI/211605926105/08:13:55/UPI/bharatpe.payout@ye
110 26-04-2022 26-04-2022 - 6,957.17 22,042.60
s
UPI/211600079469/08:36:24/UPI/payouts@paytm/BW
111 26-04-2022 26-04-2022 - 732.00 22,774.60
202
UPI/211662066504/09:06:21/UPI/chauhanv927@okhd
112 26-04-2022 26-04-2022 6,000.00 - 16,774.60
fcb
UPI/211668222277/17:47:15/UPI/paytmqr2810050501
113 26-04-2022 26-04-2022 300.00 - 16,474.60
01
UPI/211649649148/18:02:06/UPI/ry693800@oksbi/Pa
114 26-04-2022 26-04-2022 500.00 - 15,974.60
ym
UPI/211704633061/08:37:11/UPI/payouts@paytm/BW
115 27-04-2022 27-04-2022 - 142.00 16,116.60
202
ATM/CASH/211712449472/XXXXXXXXXXXX2038
116 27-04-2022 27-04-2022 5,024.78 - 11,091.82

ATM/CASH/211712449473/XXXXXXXXXXXX2038
117 27-04-2022 27-04-2022 1,024.78 - 10,067.04

IMPS/P2A/211717613728/BharatPe
118 27-04-2022 27-04-2022 - 39.00 10,106.04
92293/BPBTP764069
UPI/211762216354/17:01:13/UPI/6397785625@ybl/Pa
119 27-04-2022 27-04-2022 100.00 - 10,006.04
ym
UPI/211736015278/17:20:48/UPI/9759443037@ybl/Pa
120 27-04-2022 27-04-2022 - 20,000.00 30,006.04
ym
ATM/CASH/211717449533/XXXXXXXXXXXX2038
121 27-04-2022 27-04-2022 1,524.78 - 28,481.26

ATM/CASH/211717449535/XXXXXXXXXXXX2038
122 27-04-2022 27-04-2022 10,024.78 - 18,456.48

ATM/CASH/211717449536/XXXXXXXXXXXX2038
123 27-04-2022 27-04-2022 3,524.78 - 14,931.70

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 6 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/211809645972/08:12:17/UPI/bharatpe.payout@ye
124 28-04-2022 28-04-2022 - 995.46 15,927.16
s
UPI/211800191282/08:45:25/UPI/payouts@paytm/BW
125 28-04-2022 28-04-2022 - 2,412.00 18,339.16
202
UPI/211864559409/09:33:22/UPI/8171431907@ybl/Pa
126 28-04-2022 28-04-2022 8,000.00 - 10,339.16
ym
UPI/211877985077/11:47:45/UPI/7599648532@axl/Pa
127 28-04-2022 28-04-2022 - 500.00 10,839.16
ym
UPI/211853521791/18:30:18/UPI/rupifi@paytm/Oid000
128 28-04-2022 28-04-2022 9,979.82 - 859.34

UPI/211904791356/08:43:15/UPI/payouts@paytm/BW
129 29-04-2022 29-04-2022 - 2,873.00 3,732.34
202
UPI/211982268307/13:37:46/UPI/6397785625@ybl/Pa
130 29-04-2022 29-04-2022 250.00 - 3,482.34
ym
UPI/211945313768/14:04:54/UPI/paytmqr2810050501
131 29-04-2022 29-04-2022 1,500.00 - 1,982.34
01
NEFT-PYTM221200577921-ONE97
132 30-04-2022 30-04-2022 - 1,969.00 3,951.34
COMMUNICATIONS LIMITED
UPI/212013645009/09:34:15/UPI/bharatpe.payout@ye
133 30-04-2022 30-04-2022 - 3,000.00 6,951.34
s
UPI/212003123399/12:43:38/UPI/Q90566964@ybl/Pa
134 30-04-2022 30-04-2022 6,000.00 - 951.34
yme
UPI/212039034416/20:46:52/UPI/9412701015@ybl/Pa
135 30-04-2022 30-04-2022 - 95.00 1,046.34
ym
UPI/212135871575/02:46:53/UPI/omveer68@ybl/Pay
136 02-05-2022 01-05-2022 - 3,000.00 4,046.34
men
UPI/212182605332/02:48:59/UPI/9758331112@ybl/Pa
137 02-05-2022 01-05-2022 - 5,000.00 9,046.34
ym
UPI/212158834121/03:50:35/UPI/omveer68@ybl/Pay
138 02-05-2022 01-05-2022 - 2,500.00 11,546.34
men
UPI/212189582647/04:11:57/UPI/9758331112@ybl/Pa
139 02-05-2022 01-05-2022 - 2,000.00 13,546.34
ym
UPI/212106240045/08:48:11/UPI/payouts@paytm/BW
140 02-05-2022 01-05-2022 - 950.00 14,496.34
202
UPI/212115765938/08:49:33/UPI/bharatpe.payout@ye
141 02-05-2022 01-05-2022 - 3,000.00 17,496.34
s
UPI/212107060582/12:17:55/UPI/9456214949@paytm
142 02-05-2022 01-05-2022 14,950.00 - 2,546.34
/Pa
UPI/212142733121/20:01:17/UPI/euronetgpay.pay@ici
143 02-05-2022 01-05-2022 239.00 - 2,307.34

UPI/212251629161/01:45:05/UPI/omveer68@ybl/Pay
144 02-05-2022 02-05-2022 - 3,000.00 5,307.34
men
IMPS/P2A/212206886831/BharatPe/BPBTP78920034
145 02-05-2022 02-05-2022 - 1,00,051.76 1,05,359.10
R9012

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 7 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/212209369111/08:36:40/UPI/payouts@paytm/BW
146 02-05-2022 02-05-2022 - 305.00 1,05,664.10
202

147 02-05-2022 02-05-2022 ATM/CASH/9873/XXXXXXXXXXXX2038 10,000.00 - 95,664.10

148 02-05-2022 02-05-2022 ATM/CASH/9874/XXXXXXXXXXXX2038 10,000.00 - 85,664.10

149 02-05-2022 02-05-2022 ATM/CASH/9875/XXXXXXXXXXXX2038 10,000.00 - 75,664.10

150 02-05-2022 02-05-2022 ATM/CASH/9876/XXXXXXXXXXXX2038 10,000.00 - 65,664.10

151 02-05-2022 02-05-2022 ATM/CWRR/9876/XXXXXXXXXXXX2038 - 10,000.00 75,664.10

152 02-05-2022 02-05-2022 ATM/CASH/2491/XXXXXXXXXXXX2038 10,000.00 - 65,664.10

153 02-05-2022 02-05-2022 ATM/CASH/2492/XXXXXXXXXXXX2038 10,000.00 - 55,664.10

UPI/212239304445/18:15:27/UPI/9720971803@axl/Pa
154 02-05-2022 02-05-2022 1,000.00 - 54,664.10
ym
IMPS/P2A/212306001160/BharatPe/BPBTP79533974
155 03-05-2022 03-05-2022 - 4,492.66 59,156.76
R9012
UPI/212380987346/06:45:45/UPI/bharatpe.collection
156 03-05-2022 03-05-2022 5,000.00 - 54,156.76

UPI/212301922938/08:41:10/UPI/payouts@paytm/BW
157 03-05-2022 03-05-2022 - 185.00 54,341.76
202
UPI/212373502706/09:36:30/UPI/6397785625@ybl/Pa
158 03-05-2022 03-05-2022 200.00 - 54,141.76
ym
UPI/212333831666/13:50:36/UPI/7500403224@ybl/Pa
159 03-05-2022 03-05-2022 2,280.00 - 51,861.76
ym
UPI/212309632847/18:37:54/UPI/7906327930@ybl/Pa
160 03-05-2022 03-05-2022 1.00 - 51,860.76
ym
UPI/212366557462/18:40:28/UPI/7906327930@ybl/Pa
161 03-05-2022 03-05-2022 6,999.00 - 44,861.76
ym
ATM/CASH/212410730086/XXXXXXXXXXXX2038
162 04-05-2022 04-05-2022 10,024.78 - 34,836.98

ATM/CASH/212410730087/XXXXXXXXXXXX2038
163 04-05-2022 04-05-2022 10,024.78 - 24,812.20

ATM/CASH/212410730088/XXXXXXXXXXXX2038
164 04-05-2022 04-05-2022 10,024.78 - 14,787.42

ATM/CASH/212410730089/XXXXXXXXXXXX2038
165 04-05-2022 04-05-2022 10,024.78 - 4,762.64

ATM/FUND/212410730107/XXXXXXXXXXXX2038
166 04-05-2022 04-05-2022 23.60 - 4,739.04

ATM/FUND/212410730108/XXXXXXXXXXXX2038
167 04-05-2022 04-05-2022 23.60 - 4,715.44

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 8 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/212422398250/10:59:07/UPI/bharatpe.payout@ye
168 04-05-2022 04-05-2022 - 4,200.00 8,915.44
s
UPI/212437712414/11:54:23/UPI/6397785625@ybl/Pa
169 04-05-2022 04-05-2022 5,000.00 - 3,915.44
ym
NEFT-PYTM221252900949-ONE97
170 05-05-2022 05-05-2022 - 1,765.00 5,680.44
COMMUNICATIONS LIMITED
UPI/212524340801/09:07:42/UPI/bharatpe.payout@ye
171 05-05-2022 05-05-2022 - 1,992.49 7,672.93
s
UPI/212570652932/09:08:20/UPI/9759443037@ybl/Pa
172 05-05-2022 05-05-2022 2,000.00 - 5,672.93
ym
UPI/212540623095/10:16:34/UPI/dy56558@axl/Paym
173 05-05-2022 05-05-2022 5,000.00 - 672.93
ent
UPI/212500714261/18:31:59/UPI/9758331112@ybl/Pa
174 05-05-2022 05-05-2022 - 2,000.00 2,672.93
ym
UPI/212601204165/08:34:26/UPI/payouts@paytm/BW
175 06-05-2022 06-05-2022 - 1,078.00 3,750.93
202
NEFT-N126221188049117-RESILIENT
176 06-05-2022 06-05-2022 - 1,497.26 5,248.19
INNOVATIONS PRIVAT
UPI/212644695060/12:27:13/UPI/9411933343@ybl/Pa
177 06-05-2022 06-05-2022 4,500.00 - 748.19
ym
IMPS/P2A/212707100603/BharatPe/BPBTP81710403
178 07-05-2022 07-05-2022 - 10,395.71 11,143.90
R9012
UPI/212709330586/08:30:34/UPI/payouts@paytm/BW
179 07-05-2022 07-05-2022 - 322.00 11,465.90
202
UPI/212742716644/10:48:44/UPI/BHARATPE.904315
180 07-05-2022 07-05-2022 10,600.00 - 865.90
4964
UPI/212800756902/08:35:14/UPI/payouts@paytm/BW
181 08-05-2022 08-05-2022 - 50.00 915.90
202
IMPS/P2A/212809706713/BharatPe
182 08-05-2022 08-05-2022 - 3,995.06 4,910.96
92293/BPBTP823544
UPI/212849766313/09:18:51/UPI/chauhanv927@okhd
183 08-05-2022 08-05-2022 4,000.00 - 910.96
fcb
UPI/212900148992/08:28:32/UPI/payouts@paytm/BW
184 09-05-2022 09-05-2022 - 785.00 1,695.96
202
UPI/212932812731/08:46:22/UPI/bharatpe.payout@ye
185 09-05-2022 09-05-2022 - 4,955.75 6,651.71
s
UPI/212919360858/13:33:11/UPI/124813667000044@
186 09-05-2022 09-05-2022 6,000.00 - 651.71
cnr
UPI/213008938366/08:28:53/UPI/payouts@paytm/BW
187 10-05-2022 10-05-2022 - 2,386.00 3,037.71
202
UPI/213035069639/08:32:07/UPI/bharatpe.payout@ye
188 10-05-2022 10-05-2022 - 1,000.25 4,037.96
s
IMPS/P2A/213009238404/SIGNZYTECHNOLOG/-
189 10-05-2022 10-05-2022 - 1.01 4,038.97
9012001000

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 9 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/213006046792/10:28:40/UPI/9457488820@ybl/Pa
190 10-05-2022 10-05-2022 800.00 - 3,238.97
ym
UPI/213092160275/16:11:46/UPI/omveer70@ybl/Pay
191 10-05-2022 10-05-2022 - 4,000.00 7,238.97
men
UPI/213001355748/16:22:04/UPI/9617791013@ybl/Pa
192 10-05-2022 10-05-2022 - 110.00 7,348.97
ym
UPI/213106185917/08:28:15/UPI/payouts@paytm/BW
193 11-05-2022 11-05-2022 - 3,065.00 10,413.97
202
UPI/213150612753/15:05:28/UPI/6397785625@ibl/Pa
194 11-05-2022 11-05-2022 6,500.00 - 3,913.97
ym
UPI/213142588188/16:50:35/UPI/9759443037@ybl/Pa
195 11-05-2022 11-05-2022 - 10,000.00 13,913.97
ym
UPI/213138135799/17:40:42/UPI/paytmqr2810050501
196 11-05-2022 11-05-2022 200.00 - 13,713.97
01
IMPS/P2A/213207154489/BharatPe
197 12-05-2022 12-05-2022 - 2,000.00 15,713.97
92293/BPBTP846486
UPI/213204047620/08:23:46/UPI/payouts@paytm/BW
198 12-05-2022 12-05-2022 - 3,869.00 19,582.97
202
UPI/213221487431/19:54:13/UPI/paytmqr2810050501
199 12-05-2022 12-05-2022 100.00 - 19,482.97
01
UPI/213288938204/20:08:13/UPI/8449425040@axl/Pa
200 12-05-2022 12-05-2022 200.00 - 19,282.97
ym
UPI/213300801363/08:18:06/UPI/payouts@paytm/BW
201 13-05-2022 13-05-2022 - 1,037.00 20,319.97
202
UPI/213341879304/10:29:07/UPI/bharatpe.payout@ye
202 13-05-2022 13-05-2022 - 1,000.00 21,319.97
s
UPI/213317965374/10:35:15/UPI/rupifi@paytm/Oid000
203 13-05-2022 13-05-2022 9,944.28 - 11,375.69

UPI/213359696786/22:26:43/UPI/9058623310@ybl/Pa
204 13-05-2022 13-05-2022 1.00 - 11,374.69
ym
UPI/213366055080/22:27:44/UPI/9058623310@ybl/Pa
205 13-05-2022 13-05-2022 1,999.00 - 9,375.69
ym
UPI/213409315000/08:18:19/UPI/payouts@paytm/BW
206 14-05-2022 14-05-2022 - 2,386.00 11,761.69
202
UPI/213443812702/08:42:00/UPI/bharatpe.payout@ye
207 14-05-2022 14-05-2022 - 2,000.75 13,762.44
s
UPI/213477109874/11:10:44/UPI/Q38928214@ybl/Pa
208 14-05-2022 14-05-2022 6,000.00 - 7,762.44
yme
UPI/213456969383/13:05:10/UPI/PayBil3066@paytm/
209 14-05-2022 14-05-2022 239.00 - 7,523.44
Pa
BOBDCENACH/W81146196769/431393XXXXXXXXX
210 14-05-2022 14-05-2022 118.00 - 7,405.44
XXX
UPI/213402965042/21:09:13/UPI/8279459017@ybl/Pa
211 14-05-2022 14-05-2022 2,000.00 - 5,405.44
ym

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 10 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/213468787573/23:04:09/UPI/9058623310@ybl/Pa
212 14-05-2022 14-05-2022 1,000.00 - 4,405.44
ym
UPI/213507528591/08:20:18/UPI/payouts@paytm/BW
213 16-05-2022 15-05-2022 - 411.00 4,816.44
202
UPI/213545886164/08:28:33/UPI/bharatpe.payout@ye
214 16-05-2022 15-05-2022 - 1,700.00 6,516.44
s
UPI/213518196170/08:27:02/UPI/97191470279@ybl/P
215 16-05-2022 15-05-2022 - 17,000.00 23,516.44
ay
UPI/213592486070/10:20:47/UPI/9451850111@ybl/Pa
216 16-05-2022 15-05-2022 - 1,250.00 24,766.44
ym
UPI/213556061865/10:52:34/UPI/9456214949@paytm
217 16-05-2022 15-05-2022 18,060.00 - 6,706.44
/Pa
UPI/213511013975/11:21:48/UPI/jy48450@oksbi/jk
218 16-05-2022 15-05-2022 - 1.00 6,707.44

UPI/213511142214/11:25:17/UPI/jy48450@oksbi/by ji
219 16-05-2022 15-05-2022 - 2,000.00 8,707.44

UPI/213588057228/18:19:59/UPI/8279459017@ybl/Pa
220 16-05-2022 15-05-2022 3,000.00 - 5,707.44
ym
UPI/213525633078/18:57:08/UPI/Q451331496@ybl/P
221 16-05-2022 15-05-2022 2,750.00 - 2,957.44
aym
UPI/213573817515/20:04:44/UPI/6397785625415@pa
222 16-05-2022 15-05-2022 - 7,000.00 9,957.44
ytm
UPI/213553760531/20:07:03/UPI/6397785625@ibl/Pa
223 16-05-2022 15-05-2022 7,000.00 - 2,957.44
ym
IMPS/P2A/213520511484/BharatPe/BPBTP86704655
224 16-05-2022 15-05-2022 - 2,993.90 5,951.34
R9012
UPI/213581224770/21:21:04/UPI/6397785625415@pa
225 16-05-2022 15-05-2022 - 3,000.00 8,951.34
ytm
UPI/213581255380/21:21:26/UPI/6397785625415@pa
226 16-05-2022 15-05-2022 - 4,000.00 12,951.34
ytm
UPI/213581457925/21:23:50/UPI/6397785625415@pa
227 16-05-2022 15-05-2022 - 50.00 13,001.34
ytm
UPI/213585535645/21:56:26/UPI/9759443037@ybl/Pa
228 16-05-2022 15-05-2022 12,000.00 - 1,001.34
ym
UPI/213603541033/10:30:47/UPI/bharatpe.collection
229 16-05-2022 16-05-2022 694.00 - 307.34

UPI/213700340134/08:18:41/UPI/payouts@paytm/BW
230 17-05-2022 17-05-2022 - 200.00 507.34
202
IMPS/P2A/213709788751/BharatPe/BPBTP87582394
231 17-05-2022 17-05-2022 - 3,500.00 4,007.34
R9012
UPI/213725534215/18:42:18/UPI/7417828432@ibl/Pa
232 17-05-2022 17-05-2022 - 100.00 4,107.34
ym
UPI/213748593404/20:19:49/UPI/BHARATPE9072215
233 17-05-2022 17-05-2022 2,100.00 - 2,007.34
8911

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 11 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/213803341948/06:39:23/UPI/payouts@paytm/AW
234 18-05-2022 18-05-2022 - 100.00 2,107.34
SPG
UPI/213852112080/09:11:36/UPI/bharatpe.payout@ye
235 18-05-2022 18-05-2022 - 999.99 3,107.33
s
UPI/213866772963/17:04:43/UPI/9759443037@ybl/Pa
236 18-05-2022 18-05-2022 2,000.00 - 1,107.33
ym
UPI/213916521444/14:00:06/UPI/EURONET@ybl/Pay
237 19-05-2022 19-05-2022 241.00 - 866.33
ment
UPI/213985928021/18:53:21/UPI/6397556703@axl/Pa
238 19-05-2022 19-05-2022 - 200.00 1,066.33
ym
UPI/214056815753/10:36:38/UPI/bharatpe.payout@ye
239 20-05-2022 20-05-2022 - 8,918.07 9,984.40
s
UPI/214025522210/18:19:19/UPI/9759443037@ybl/Pa
240 20-05-2022 20-05-2022 9,000.00 - 984.40
ym
UPI/214103227894/05:20:36/UPI/payouts@paytm/AW
241 21-05-2022 21-05-2022 - 25.00 1,009.40
SPG
UPI/214159361502/12:46:17/UPI/bharatpe.payout@ye
242 21-05-2022 21-05-2022 - 1,200.00 2,209.40
s
UPI/214173507521/12:45:34/UPI/ravi6803781@ybl/Pa
243 21-05-2022 21-05-2022 450.00 - 1,759.40
y
UPI/214148991129/17:57:46/UPI/paytmqr2810050501
244 21-05-2022 21-05-2022 200.00 - 1,559.40
01
UPI/214141715269/20:03:05/UPI/9759443037@ybl/Pa
245 21-05-2022 21-05-2022 1,000.00 - 559.40
ym
UPI/214134051109/21:19:43/UPI/9759443037@ybl/Pa
246 21-05-2022 21-05-2022 - 10,000.00 10,559.40
ym
UPI/214147284539/21:21:22/UPI/8171431907@ybl/Pa
247 21-05-2022 21-05-2022 10,000.00 - 559.40
ym
UPI/214308705273/05:27:32/UPI/payouts@paytm/AW
248 23-05-2022 23-05-2022 - 705.00 1,264.40
SPG
UPI/214316036000/09:33:01/UPI/8279459017@ybl/Pa
249 23-05-2022 23-05-2022 - 3,000.00 4,264.40
ym
UPI/214363690404/09:49:27/UPI/bharatpe.payout@ye
250 23-05-2022 23-05-2022 - 2,899.99 7,164.39
s
UPI/214315651396/09:57:33/UPI/BHARATPE0990355
251 23-05-2022 23-05-2022 7,000.00 - 164.39
3273
UPI/214325195462/16:09:14/UPI/paytmqr2810050501
252 23-05-2022 23-05-2022 40.00 - 124.39
01
UPI/214364732735/17:15:50/UPI/bharatpe.payout@ye
253 23-05-2022 23-05-2022 - 4,944.17 5,068.56
s
UPI/214389786629/17:17:06/UPI/9411658076@ybl/Pa
254 23-05-2022 23-05-2022 190.00 - 4,878.56
ym
UPI/214309239082/21:04:29/UPI/9759443037@ybl/Pa
255 23-05-2022 23-05-2022 500.00 - 4,378.56
ym

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 12 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/214403364045/05:18:58/UPI/payouts@paytm/AW
256 24-05-2022 24-05-2022 - 355.00 4,733.56
SPG
UPI/214441237715/05:24:55/UPI/AIRTELPREDIRECT
257 24-05-2022 24-05-2022 301.00 - 4,432.56
2@yb
IMPS/P2A/214410640947/BharatPe/BPBTP91860693
258 24-05-2022 24-05-2022 - 14,832.44 19,265.00
R9012
UPI/214410378571/11:07:38/UPI/9456214949@paytm
259 24-05-2022 24-05-2022 6,200.00 - 13,065.00
/Pa
ATM/CASH/214412449479/XXXXXXXXXXXX2038
260 24-05-2022 24-05-2022 10,024.78 - 3,040.22

IMPS/P2A/214413327972/BharatPe/BPBTP91959858
261 24-05-2022 24-05-2022 - 9,886.24 12,926.46
R9012
ATM/CASH/214413449492/XXXXXXXXXXXX2038
262 24-05-2022 24-05-2022 10,024.78 - 2,901.68

ATM/CASH/214413449493/XXXXXXXXXXXX2038
263 24-05-2022 24-05-2022 2,024.78 - 876.90

UPI/214459750825/15:12:48/UPI/9759314686@ybl/Pa
264 24-05-2022 24-05-2022 - 7,000.00 7,876.90
ym
UPI/214403405304/15:22:25/UPI/Q38928214@ybl/Pa
265 24-05-2022 24-05-2022 6,500.00 - 1,376.90
yme
UPI/214500108444/06:04:16/UPI/payouts@paytm/AW
266 25-05-2022 25-05-2022 - 597.00 1,973.90
SPG
UPI/214524477599/17:20:14/UPI/khan.asim17@ybl/W
267 25-05-2022 25-05-2022 - 1.00 1,974.90
el
UPI/214531333940/17:21:21/UPI/khan.asim17@ybl/P
268 25-05-2022 25-05-2022 - 1,199.00 3,173.90
ay
IMPS/P2A/214600454364/BharatPe
269 26-05-2022 26-05-2022 - 7,944.00 11,117.90
92293/BPBTP929087
UPI/214645258358/04:38:08/UPI/AIRTELPREDIRECT
270 26-05-2022 26-05-2022 157.00 - 10,960.90
2@yb
UPI/214606660656/06:06:45/UPI/payouts@paytm/AW
271 26-05-2022 26-05-2022 - 90.00 11,050.90
SPG
UPI/214625467175/09:41:34/UPI/BHARATPE.904315
272 26-05-2022 26-05-2022 10,000.00 - 1,050.90
4964
UPI/214618394053/10:54:36/UPI/9719147027@paytm
273 26-05-2022 26-05-2022 - 9,000.00 10,050.90
/NA
UPI/214676422444/10:53:22/UPI/BHARATPE.904315
274 26-05-2022 26-05-2022 9,000.00 - 1,050.90
4964
UPI/214750742563/12:38:15/UPI/9410414053@ybl/Pa
275 27-05-2022 27-05-2022 1,050.00 - 0.90
ym
IMPS/P2A/214715178981/RESILIENTINNOVA/BPL26
276 27-05-2022 27-05-2022 - 1,90,000.00 1,90,000.90
785089
UPI/214730844205/15:23:25/UPI/BHARATPE.904315
277 27-05-2022 27-05-2022 5,000.00 - 1,85,000.90
4964

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 13 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/214760719127/15:26:27/UPI/97191470279@axl/P
278 27-05-2022 27-05-2022 5.00 - 1,84,995.90
ay
UPI/214749248817/15:30:27/UPI/97191470279@ybl/P
279 27-05-2022 27-05-2022 65,000.00 - 1,19,995.90
ay
UPI/214731872006/15:44:39/UPI/rupifi@paytm/Oid000
280 27-05-2022 27-05-2022 9,971.77 - 1,10,024.13

UPI/214710164247/16:08:32/UPI/97191470279@ybl/U
281 27-05-2022 27-05-2022 5,000.00 - 1,05,024.13
PI
UPI/214775868893/16:18:08/UPI/paytmqr2810050501
282 27-05-2022 27-05-2022 200.00 - 1,04,824.13
01
UPI/214873510795/06:59:45/UPI/97191470279@axl/P
283 28-05-2022 28-05-2022 60,000.00 - 44,824.13
ay
UPI/214874260731/08:44:40/UPI/bharatpe.payout@ye
284 28-05-2022 28-05-2022 - 3,500.00 48,324.13
s
UPI/214805608577/08:49:34/UPI/BHARATPE.904315
285 28-05-2022 28-05-2022 6,000.00 - 42,324.13
4964
UPI/214892610767/09:29:22/UPI/FKRT@ybl/Payment
286 28-05-2022 28-05-2022 176.00 - 42,148.13
fo
UPI/214809943460/09:56:11/UPI/digitallending@IDFC
287 28-05-2022 28-05-2022 - 1.00 42,149.13

UPI/214813835921/11:20:38/UPI/8171431907@ybl/N
288 28-05-2022 28-05-2022 13,000.00 - 29,149.13
A
IMPS/P2A/214818236280/BharatPe/BPBTP94498418
289 28-05-2022 28-05-2022 - 9,881.61 39,030.74
R9012
IMPS/P2A/214907323303/BharatPe
290 30-05-2022 29-05-2022 - 987.54 40,018.28
92293/BPBTP947976
UPI/214920786655/08:51:09/UPI/7252824419@ibl/Pa
291 30-05-2022 29-05-2022 5,000.00 - 35,018.28
ym
UPI/214918474761/10:42:25/UPI/BHARATPE.904315
292 30-05-2022 29-05-2022 10,000.00 - 25,018.28
4964
UPI/214968733883/12:33:33/UPI/Q78187759@ybl/Pa
293 30-05-2022 29-05-2022 10,000.00 - 15,018.28
yme
UPI/214921498639/19:27:58/UPI/vinaymdr20@ybl/Pa
294 30-05-2022 29-05-2022 - 270.00 15,288.28
ym
UPI/214901254024/19:52:53/UPI/BHARATPE.904315
295 30-05-2022 29-05-2022 10.00 - 15,278.28
4964
IMPS/P2A/215008153068/BharatPe
296 30-05-2022 30-05-2022 - 5,000.41 20,278.69
92293/BPBTP954002
UPI/215061682092/09:48:35/UPI/8650059064@ybl/Pa
297 30-05-2022 30-05-2022 - 2,000.00 22,278.69
ym
IMPS/P2A/215010515100/CashfreePayment/ADVANC
298 30-05-2022 30-05-2022 - 1.00 22,279.69
EINTE
IMPS/P2A/215010549051/BharatPe/BPBTP95464816
299 30-05-2022 30-05-2022 - 40,540.55 62,820.24
R9012

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 14 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

ATM/CASH/215013449490/XXXXXXXXXXXX2038
300 30-05-2022 30-05-2022 10,024.78 - 52,795.46

ATM/CASH/215013449491/XXXXXXXXXXXX2038
301 30-05-2022 30-05-2022 10,024.78 - 42,770.68

ATM/CASH/215013449492/XXXXXXXXXXXX2038
302 30-05-2022 30-05-2022 10,024.78 - 32,745.90

ATM/CASH/215013449493/XXXXXXXXXXXX2038
303 30-05-2022 30-05-2022 10,024.78 - 22,721.12

ATM/CASH/215013449495/XXXXXXXXXXXX2038
304 30-05-2022 30-05-2022 10,024.78 - 12,696.34

UPI/215025796522/13:32:44/UPI/Q451331496@ybl/N
305 30-05-2022 30-05-2022 650.00 - 12,046.34
A
UPI/215044359472/13:57:09/UPI/9759443037@ybl/Pa
306 30-05-2022 30-05-2022 10,000.00 - 2,046.34
ym
UPI/215021572178/14:19:13/UPI/paytmqr2810050501
307 30-05-2022 30-05-2022 500.00 - 1,546.34
01
UPI/215011701169/15:05:07/UPI/9759443037@ybl/Pa
308 30-05-2022 30-05-2022 - 6,000.00 7,546.34
ym
UPI/215019701164/15:07:51/UPI/BHARATPE.900547
309 30-05-2022 30-05-2022 5,930.00 - 1,616.34
8513
UPI/215052256154/18:19:37/UPI/paytmqr2810050501
310 30-05-2022 30-05-2022 500.00 - 1,116.34
01
ATM/FUND/215019449534/XXXXXXXXXXXX2038
311 30-05-2022 30-05-2022 12.98 - 1,103.36

UPI/215101880240/07:06:29/UPI/9368617735@paytm
312 31-05-2022 31-05-2022 700.00 - 403.36
/NA
IMPS/P2A/215113827905/CASHFREEPAYMENT/tran
313 31-05-2022 31-05-2022 - 1.00 404.36
sferBaj
UPI/215200733547/06:10:56/UPI/payouts@paytm/AW
314 01-06-2022 01-06-2022 - 701.00 1,105.36
SPG
IMPS/P2A/215209254087/FINNOVATIONTECH/AccV
315 01-06-2022 01-06-2022 - 1.00 1,106.36
erifyKB
UPI/215305456873/06:16:53/UPI/payouts@paytm/AW
316 02-06-2022 02-06-2022 - 190.00 1,296.36
SPG
UPI/215309239512/08:23:55/UPI/9719147027@paytm
317 02-06-2022 02-06-2022 - 1,845.00 3,141.36
/NA
UPI/215309340352/08:25:57/UPI/BHARATPE.904315
318 02-06-2022 02-06-2022 1,845.00 - 1,296.36
4964
UPI/215385044905/09:00:18/UPI/bharatpe.payout@ye
319 02-06-2022 02-06-2022 - 999.82 2,296.18
s
UPI/215409495724/07:46:13/UPI/bharatpe.addmoney
320 03-06-2022 03-06-2022 944.00 - 1,352.18
@y
IMPS/P2A/215509103983/BharatPe/BPBTP98682749
321 04-06-2022 04-06-2022 - 1,500.00 2,852.18
R9012

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 15 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/215541391932/11:26:32/UPI/paytmqr2810050501
322 04-06-2022 04-06-2022 200.00 - 2,652.18
01
UPI/215584532111/11:38:48/UPI/mahboobkhan.jls2@
323 04-06-2022 04-06-2022 - 200.00 2,852.18
yb
IMPS/P2A/215512640157/SHRIYATRADERS/BULD14
324 04-06-2022 04-06-2022 - 3,850.00 6,702.18
8709979
UPI/215585362959/13:35:53/UPI/7011329156@ybl/Pa
325 04-06-2022 04-06-2022 - 160.00 6,862.18
ym
UPI/215564738938/18:33:24/UPI/9149321350@axl/Pa
326 04-06-2022 04-06-2022 - 20.00 6,882.18
ym
UPI/215504492435/18:53:22/UPI/9310576438@ybl/Pa
327 04-06-2022 04-06-2022 - 180.00 7,062.18
ym
UPI/215574811024/19:10:56/UPI/9557807140@axl/Pa
328 04-06-2022 04-06-2022 - 125.00 7,187.18
ym
UPI/215568772392/19:23:12/UPI/9368608466@ibl/Pa
329 04-06-2022 04-06-2022 - 160.00 7,347.18
ym
UPI/215553038523/19:39:12/UPI/9958268060@ybl/Pa
330 04-06-2022 04-06-2022 - 1,235.00 8,582.18
ym
UPI/215552399037/20:38:57/UPI/9999929886@ybl/Pa
331 04-06-2022 04-06-2022 1,000.00 - 7,582.18
ym
UPI/215577044020/20:46:00/UPI/8439552003deepkus
332 04-06-2022 04-06-2022 1,000.00 - 6,582.18
hy
UPI/215576470654/22:11:48/UPI/BHARATPE0990355
333 04-06-2022 04-06-2022 500.00 - 6,082.18
3273
UPI/215534486292/22:12:43/UPI/BHARATPE0990355
334 04-06-2022 04-06-2022 500.00 - 5,582.18
3273
UPI/215517527822/22:13:05/UPI/BHARATPE0990355
335 04-06-2022 04-06-2022 1,000.00 - 4,582.18
3273
UPI/215526423551/22:13:39/UPI/BHARATPE0990355
336 04-06-2022 04-06-2022 2,000.00 - 2,582.18
3273
UPI/215564237654/22:14:55/UPI/9058623310@ybl/Pa
337 04-06-2022 04-06-2022 1,000.00 - 1,582.18
ym
059361561/BAJFINSERV/04-06/NACH REGN CHG
338 06-06-2022 04-06-2022 118.00 - 1,464.18

UPI/215602557724/05:29:45/UPI/payouts@paytm/AW
339 06-06-2022 05-06-2022 - 578.00 2,042.18
SPG
UPI/215662842009/12:16:47/UPI/9368530158@ybl/Pa
340 06-06-2022 05-06-2022 500.00 - 1,542.18
ym
IMPS/P2A/215620241890/BharatPe/BPBTP99681478
341 06-06-2022 05-06-2022 - 8,857.00 10,399.18
R9012
UPI/215792884121/03:51:24/UPI/phonepemerchant@
342 06-06-2022 06-06-2022 - 176.00 10,575.18
yes
UPI/215714622197/10:25:45/UPI/BHARATPE.904315
343 06-06-2022 06-06-2022 9,000.00 - 1,575.18
4964

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 16 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/215791413569/11:43:06/UPI/9058623310@ybl/Pa
344 06-06-2022 06-06-2022 1,000.00 - 575.18
ym
IMPS/P2A/215808427491/BharatPe
345 07-06-2022 07-06-2022 - 1,000.00 1,575.18
92293/BPBTP100618
IMPS/P2A/215817103134/BharatPe/BPBTP10084487
346 07-06-2022 07-06-2022 - 15,000.86 16,576.04
1R901
ATM/CASH/215817449552/XXXXXXXXXXXX2038
347 07-06-2022 07-06-2022 10,024.78 - 6,551.26

UPI/215872378619/20:07:04/UPI/9368303358@ybl/Pa
348 07-06-2022 07-06-2022 - 200.00 6,751.26
ym
UPI/215982588548/08:48:14/UPI/BHARATPE.904315
349 08-06-2022 08-06-2022 5,000.00 - 1,751.26
4964
IMPS/P2A/216006805737/BharatPe/BPBTP10187137
350 09-06-2022 09-06-2022 - 1,500.57 3,251.83
0R901
UPI/216039255628/17:02:52/UPI/koshal41@ybl/Paym
351 09-06-2022 09-06-2022 - 25,000.00 28,251.83
en
UPI/216004432236/17:03:18/UPI/koshal41@ybl/Paym
352 09-06-2022 09-06-2022 - 13,000.00 41,251.83
en
UPI/216027834152/19:51:12/UPI/9149321183@ybl/Pa
353 09-06-2022 09-06-2022 670.00 - 40,581.83
ym
UPI/216058558102/21:07:27/UPI/8171431907@ybl/Pa
354 09-06-2022 09-06-2022 8,000.00 - 32,581.83
ym
UPI/216067792114/22:07:02/UPI/dy56558@axl/Paym
355 09-06-2022 09-06-2022 1,500.00 - 31,081.83
ent
UPI/216103248034/04:13:54/UPI/payouts@paytm/AW
356 10-06-2022 10-06-2022 - 395.00 31,476.83
SPG
UPI/216136285221/09:36:54/UPI/epaylater.rzp@axisb
357 10-06-2022 10-06-2022 9,809.92 - 21,666.91

UPI/216102875298/09:58:11/UPI/rupifi@paytm/Oid000
358 10-06-2022 10-06-2022 9,943.55 - 11,723.36

ACH
359 10-06-2022 10-06-2022 9,809.92 - 1,913.44
Debit/CTRAZORPAY/EPAYLATERXJfbCY8dO3m7d
UPI/216177116205/23:12:07/UPI/97191470279@axl/P
360 10-06-2022 10-06-2022 1,500.00 - 413.44
ay
UPI/216205555241/05:01:28/UPI/payouts@paytm/AW
361 11-06-2022 11-06-2022 - 25.00 438.44
SPG
UPI/216203763964/08:35:44/UPI/bharatpe.payout@ye
362 11-06-2022 11-06-2022 - 3,000.00 3,438.44
s
UPI/216305600559/04:47:55/UPI/payouts@paytm/AW
363 13-06-2022 12-06-2022 - 40.00 3,478.44
SPG
IMPS/P2A/216306804350/BharatPe
364 13-06-2022 12-06-2022 - 7,719.00 11,197.44
92293/BPBTP103817
UPI/216379506315/18:51:35/UPI/9058381012@ybl/Pa
365 13-06-2022 12-06-2022 500.00 - 10,697.44
ym

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 17 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/216349465656/19:45:20/UPI/9058381012@ybl/Pa
366 13-06-2022 12-06-2022 - 800.00 11,497.44
ym
UPI/216332035795/19:59:21/UPI/9759443037@ybl/Pa
367 13-06-2022 12-06-2022 500.00 - 10,997.44
ym
UPI/216407836312/05:26:57/UPI/payouts@paytm/AW
368 13-06-2022 13-06-2022 - 30.00 11,027.44
SPG
IMPS/P2A/216406174358/BharatPe
369 13-06-2022 13-06-2022 - 7,000.00 18,027.44
92293/BPBTP104431
IMPS/P2A/216414501664/BharatPe/BPBTP10467069
370 13-06-2022 13-06-2022 - 1,48,280.45 1,66,307.89
5R901

371 13-06-2022 13-06-2022 ATM/CASH/6802/XXXXXXXXXXXX2038 10,000.00 - 1,56,307.89

372 13-06-2022 13-06-2022 ATM/CASH/6803/XXXXXXXXXXXX2038 10,000.00 - 1,46,307.89

373 13-06-2022 13-06-2022 ATM/CASH/6804/XXXXXXXXXXXX2038 10,000.00 - 1,36,307.89

374 13-06-2022 13-06-2022 ATM/CASH/6805/XXXXXXXXXXXX2038 10,000.00 - 1,26,307.89

375 13-06-2022 13-06-2022 ATM/CASH/6806/XXXXXXXXXXXX2038 10,000.00 - 1,16,307.89

UPI/216440253025/17:31:04/UPI/9759443037@ybl/Pa
376 13-06-2022 13-06-2022 3,000.00 - 1,13,307.89
ym
UPI/216409772576/18:12:27/UPI/paytmqr2810050501
377 13-06-2022 13-06-2022 200.00 - 1,13,107.89
01
UPI/216448984332/18:28:06/UPI/Q221140522@ybl/P
378 13-06-2022 13-06-2022 180.00 - 1,12,927.89
aym
UPI/216467893706/18:59:25/UPI/7599220002@axl/Pa
379 13-06-2022 13-06-2022 20,000.00 - 92,927.89
ym
UPI/216565148209/07:16:17/UPI/FKRT@axl/Payment
380 14-06-2022 14-06-2022 285.00 - 92,642.89
fo
NEFT-N165221277243547-RESILIENT
381 14-06-2022 14-06-2022 - 1,950.00 94,592.89
INNOVATIONS PRIVAT
UPI/216574041571/13:45:37/UPI/BHARATPE.904315
382 14-06-2022 14-06-2022 10,000.00 - 84,592.89
4964
UPI/216536686658/13:46:14/UPI/BHARATPE.904315
383 14-06-2022 14-06-2022 10,000.00 - 74,592.89
4964
UPI/216569616748/15:15:59/UPI/8171431907@ybl/Pa
384 14-06-2022 14-06-2022 5,000.00 - 69,592.89
ym
UPI/216502376670/18:15:34/UPI/9759443037@ybl/Pa
385 14-06-2022 14-06-2022 3,000.00 - 66,592.89
ym
UPI/216554195389/18:53:11/UPI/971959975113287@
386 14-06-2022 14-06-2022 30,000.00 - 36,592.89
ybl

387 14-06-2022 14-06-2022 UPI/216554195389/18:54:12/REVERSAL - 30,000.00 66,592.89

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 18 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/216554613955/18:57:16/UPI/BHARATPE.904324
388 14-06-2022 14-06-2022 10,000.00 - 56,592.89
2689
UPI/216565200965/19:02:46/UPI/BHARATPE.904315
389 14-06-2022 14-06-2022 10,000.00 - 46,592.89
4964
UPI/216565320624/19:03:51/UPI/BHARATPE.904315
390 14-06-2022 14-06-2022 10,000.00 - 36,592.89
4964
UPI/216512106238/20:16:08/UPI/7088006699@axl/Pa
391 14-06-2022 14-06-2022 1.00 - 36,591.89
ym
UPI/216529479596/20:18:24/UPI/7088006699@axl/Pa
392 14-06-2022 14-06-2022 9,999.00 - 26,592.89
ym
UPI/216580960037/20:54:52/UPI/9756608020@axl/Pa
393 14-06-2022 14-06-2022 700.00 - 25,892.89
ym
UPI/216600901529/04:57:57/UPI/payouts@paytm/AW
394 15-06-2022 15-06-2022 - 95.00 25,987.89
SPG
UPI/216673901801/09:50:56/UPI/BHARATPE.904315
395 15-06-2022 15-06-2022 200.00 - 25,787.89
4964
IMPS/P2A/216610232787/XXXXXXXXXX1838/transfer
396 15-06-2022 15-06-2022 20,005.90 - 5,781.99

UPI/216631019027/11:15:06/UPI/Q717282186@ybl/P
397 15-06-2022 15-06-2022 500.00 - 5,281.99
aym
UPI/216705750959/04:53:11/UPI/payouts@paytm/AW
398 16-06-2022 16-06-2022 - 38.00 5,319.99
SPG
UPI/216756437021/08:47:35/UPI/Q38928214@ybl/Pa
399 16-06-2022 16-06-2022 3,000.00 - 2,319.99
yme
IMPS/P2A/216720106812/BharatPe/BPBTP10684498
400 16-06-2022 16-06-2022 - 5,000.00 7,319.99
3R901
UPI/216719203355/20:48:04/UPI/97191470279@axl/P
401 16-06-2022 16-06-2022 240.00 - 7,079.99
ay

402 16-06-2022 16-06-2022 UPI/216719203355/20:49:04/REVERSAL - 240.00 7,319.99

UPI/216713395959/20:56:23/UPI/9149321183@ybl/Pa
403 16-06-2022 16-06-2022 120.00 - 7,199.99
ym
UPI/216763379982/21:01:09/UPI/Q638237019@ybl/P
404 16-06-2022 16-06-2022 150.00 - 7,049.99
aym
UPI/216706302616/21:14:39/UPI/9149321183@ybl/Pa
405 16-06-2022 16-06-2022 120.00 - 6,929.99
ym
UPI/216804438730/09:18:36/UPI/paytm-
406 17-06-2022 17-06-2022 499.00 - 6,430.99
paisab@paytm/
UPI/216819739612/10:43:06/UPI/payouts@paytm/AW
407 17-06-2022 17-06-2022 - 80.00 6,510.99
SPG
UPI/216838207677/17:22:38/UPI/paytmqr2810050501
408 17-06-2022 17-06-2022 645.00 - 5,865.99
01
UPI/216852289314/17:24:08/UPI/9456940130@axl/Pa
409 17-06-2022 17-06-2022 300.00 - 5,565.99
ym

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 19 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/216835367543/20:43:26/UPI/paytmqr2810050501
410 17-06-2022 17-06-2022 290.00 - 5,275.99
01
UPI/216828701037/23:06:57/UPI/gpay-
411 17-06-2022 17-06-2022 240.00 - 5,035.99
11198985058@ok
IMPS/P2A/216908978589/BharatPe
412 18-06-2022 18-06-2022 - 1,000.00 6,035.99
92293/BPBTP107760
IMPS/P2A/216912594450/BharatPe
413 18-06-2022 18-06-2022 - 499.95 6,535.94
92293/BPBTP107887
UPI/216962872474/12:15:15/UPI/dy56558@axl/Paym
414 18-06-2022 18-06-2022 5,000.00 - 1,535.94
ent
UPI/216914006334/12:15:46/UPI/7058300138@ybl/Pa
415 18-06-2022 18-06-2022 - 1,100.00 2,635.94
ym
UPI/216935797331/21:19:08/UPI/dy56558@axl/Paym
416 18-06-2022 18-06-2022 1,300.00 - 1,335.94
ent
UPI/216986514501/22:13:45/UPI/9627920003@paytm
417 18-06-2022 18-06-2022 - 350.00 1,685.94
/NA
UPI/216924913455/23:10:44/UPI/dy56558@axl/Paym
418 18-06-2022 18-06-2022 1,000.00 - 685.94
ent
IMPS/P2A/217007575901/BharatPe
419 20-06-2022 19-06-2022 - 1,599.29 2,285.23
92293/BPBTP108403
UPI/217083263971/08:06:56/UPI/bijendra26101992@
420 20-06-2022 19-06-2022 300.00 - 1,985.23
yb
UPI/217010059294/12:41:07/UPI/9412651488@ybl/Pa
421 20-06-2022 19-06-2022 - 90.00 2,075.23
ym
UPI/217065122566/22:11:06/UPI/9759443037@ybl/Pa
422 20-06-2022 19-06-2022 250.00 - 1,825.23
ym
UPI/217135201213/09:19:03/UPI/BHARATPE.904324
423 20-06-2022 20-06-2022 10.00 - 1,815.23
2689
NEFT-PYTM221710230261-ONE97
424 20-06-2022 20-06-2022 - 1,120.00 2,935.23
COMMUNICATIONS LIMITED
NEFT-N171221290917082-RESILIENT
425 20-06-2022 20-06-2022 - 175.00 3,110.23
INNOVATIONS PRIVAT
UPI/217188375627/11:10:14/UPI/7505907101@axl/Pa
426 20-06-2022 20-06-2022 - 60.00 3,170.23
ym

427 20-06-2022 20-06-2022 LEDGER FOLIO CHARGES - CA 147.50 - 3,022.73

IMPS/P2A/217207049721/BharatPe
428 21-06-2022 21-06-2022 - 500.79 3,523.52
92293/BPBTP109636
UPI/217250975209/09:57:40/UPI/BHARATPE.900604
429 21-06-2022 21-06-2022 20.00 - 3,503.52
5126
UPI/217222072328/09:59:01/UPI/BHARATPE.900604
430 21-06-2022 21-06-2022 10.00 - 3,493.52
5126
UPI/217215654893/10:35:07/UPI/payouts@paytm/AW
431 21-06-2022 21-06-2022 - 4,000.00 7,493.52
SPG

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 20 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/217210625722/10:36:32/UPI/BHARATPE.904315
432 21-06-2022 21-06-2022 3,500.00 - 3,993.52
4964
UPI/217318225820/09:18:53/UPI/BHARATPE.900604
433 22-06-2022 22-06-2022 40.00 - 3,953.52
5126
UPI/217325796649/12:05:31/UPI/bharatpe.payout@ye
434 22-06-2022 22-06-2022 - 2,000.00 5,953.52
s
UPI/217341475031/19:26:21/UPI/dy56558@axl/Paym
435 22-06-2022 22-06-2022 2,000.00 - 3,953.52
ent
UPI/217364351040/21:15:25/UPI/dy56558@axl/Paym
436 22-06-2022 22-06-2022 - 200.00 4,153.52
ent
UPI/217308472268/21:30:20/UPI/dy56558@axl/Paym
437 22-06-2022 22-06-2022 - 300.00 4,453.52
ent
UPI/217488655945/08:04:13/UPI/bharatpe.addmoney
438 23-06-2022 23-06-2022 944.00 - 3,509.52
@y
IMPS/P2A/217408144764/BharatPe/BPBTP11095228
439 23-06-2022 23-06-2022 - 600.00 4,109.52
0R901
UPI/217437356149/11:16:28/UPI/paytmqr2810050501
440 23-06-2022 23-06-2022 300.00 - 3,809.52
01
UPI/217482768292/20:30:05/UPI/paytmqr2810050501
441 23-06-2022 23-06-2022 200.00 - 3,609.52
01
UPI/217554280791/07:16:33/UPI/BHARATPE.904324
442 24-06-2022 24-06-2022 10.00 - 3,599.52
2689
UPI/217573465404/13:07:17/UPI/paytmqr2810050501
443 24-06-2022 24-06-2022 430.00 - 3,169.52
01
UPI/217501372650/21:26:13/UPI/BHARATPE0990355
444 24-06-2022 24-06-2022 1.00 - 3,168.52
3273
UPI/217527258111/21:26:40/UPI/BHARATPE0990355
445 24-06-2022 24-06-2022 1.00 - 3,167.52
3273
UPI/217548665747/22:48:58/UPI/8445569306@ibl/Pa
446 24-06-2022 24-06-2022 - 74.00 3,241.52
ym
UPI/217685553282/09:50:36/UPI/BHARATPE.900604
447 25-06-2022 25-06-2022 10.00 - 3,231.52
5126
UPI/217634597682/10:11:25/UPI/BHARATPE.904315
448 25-06-2022 25-06-2022 10.00 - 3,221.52
4964
UPI/217627045141/10:38:24/UPI/6397163367@ybl/Pa
449 25-06-2022 25-06-2022 30.00 - 3,191.52
ym
UPI/217631158453/11:36:47/UPI/bharatpe.payout@ye
450 25-06-2022 25-06-2022 - 6,500.00 9,691.52
s
ATM/CASH/217612449483/XXXXXXXXXXXX2038
451 25-06-2022 25-06-2022 5,024.78 - 4,666.74

ATM/CASH/217612449484/XXXXXXXXXXXX2038
452 25-06-2022 25-06-2022 2,024.78 - 2,641.96

UPI/217628719447/13:45:04/UPI/dy56558@axl/Paym
453 25-06-2022 25-06-2022 2,000.00 - 641.96
ent

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 21 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/217632173161/22:48:31/UPI/bharatpe.payout@ye
454 25-06-2022 25-06-2022 - 1,100.00 1,741.96
s
UPI/217652492234/22:49:47/UPI/bijendra261019922
455 25-06-2022 25-06-2022 1,500.00 - 241.96
@i
UPI/217700830813/07:45:37/UPI/6396478114@paytm
456 27-06-2022 26-06-2022 - 5,000.00 5,241.96
/NA
UPI/217707516576/07:47:29/UPI/bijendra261019922
457 27-06-2022 26-06-2022 3,500.00 - 1,741.96
@i
UPI/217745437779/08:12:35/UPI/BHARATPE.904324
458 27-06-2022 26-06-2022 20.00 - 1,721.96
2689
UPI/217702578537/11:55:44/UPI/BHARATPE.904324
459 27-06-2022 26-06-2022 1,000.00 - 721.96
2689
UPI/217935854504/10:40:33/UPI/bharatpe.payout@ye
460 28-06-2022 28-06-2022 - 2,000.00 2,721.96
s
UPI/217992356513/11:39:30/UPI/BHARATPE.900604
461 28-06-2022 28-06-2022 23.00 - 2,698.96
5126
UPI/217907864339/13:44:53/UPI/9897987115@axl/Pa
462 28-06-2022 28-06-2022 - 1,000.00 3,698.96
ym
UPI/217936437419/16:27:19/UPI/bharatpe.payout@ye
463 28-06-2022 28-06-2022 - 1,000.00 4,698.96
s
UPI/217968568879/16:27:51/UPI/9759443037@ybl/Pa
464 28-06-2022 28-06-2022 1,000.00 - 3,698.96
ym
UPI/217936963008/21:25:04/UPI/bharatpe.payout@ye
465 28-06-2022 28-06-2022 - 400.00 4,098.96
s
UPI/217921904447/21:59:01/UPI/9719147027@upi/N
466 28-06-2022 28-06-2022 - 5,000.00 9,098.96
OR
UPI/217921904680/21:59:33/UPI/9719147027@upi/N
467 28-06-2022 28-06-2022 - 5,000.00 14,098.96
OR
UPI/217980117848/22:03:22/UPI/rupifi@paytm/Oid000
468 28-06-2022 28-06-2022 9,819.10 - 4,279.86

UPI/217979466333/22:27:05/UPI/paytmqr2810050501
469 28-06-2022 28-06-2022 100.00 - 4,179.86
01
UPI/218047949450/07:43:46/UPI/BHARATPE0990355
470 29-06-2022 29-06-2022 1,000.00 - 3,179.86
3273
UPI/218002974009/10:21:25/UPI/9627596565@paytm
471 29-06-2022 29-06-2022 1,000.00 - 2,179.86
/Pa

472 29-06-2022 29-06-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 1,884.86

UPI/218082062899/12:32:56/UPI/6395039219@ibl/Pa
473 29-06-2022 29-06-2022 - 2,500.00 4,384.86
ym

474 29-06-2022 29-06-2022 BY CASH - 67,000.00 71,384.86

UPI/218036036265/14:36:08/UPI/Q90566964@ybl/Pa
475 29-06-2022 29-06-2022 4,000.00 - 67,384.86
yme

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 22 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/218040072119/17:09:40/UPI/epaylater.rzp@icici
476 29-06-2022 29-06-2022 9,925.94 - 57,458.92

UPI/218067260071/20:56:32/UPI/9084219660@ybl/Pa
477 29-06-2022 29-06-2022 7,200.00 - 50,258.92
ym
UPI/218147314361/14:27:42/UPI/bharatpe.addmoney
478 30-06-2022 30-06-2022 944.00 - 49,314.92
@y
ATM/CASH/218115449494/XXXXXXXXXXXX2038
479 30-06-2022 30-06-2022 10,024.78 - 39,290.14

ATM/CASH/218115449495/XXXXXXXXXXXX2038
480 30-06-2022 30-06-2022 5,024.78 - 34,265.36

ATM/FUND/218115449496/XXXXXXXXXXXX2038
481 30-06-2022 30-06-2022 12.98 - 34,252.38

UPI/218150681438/16:59:00/UPI/khanshahvaj3@axl/P
482 30-06-2022 30-06-2022 - 3.00 34,255.38
a
UPI/218187551219/17:41:39/UPI/8171421089@axl/Pa
483 30-06-2022 30-06-2022 - 5.00 34,260.38
ym
UPI/218126587849/19:52:05/UPI/7818006032@ibl/Pa
484 30-06-2022 30-06-2022 - 100.00 34,360.38
ym
UPI/218190742844/20:15:27/UPI/6395039219@ibl/Pa
485 30-06-2022 30-06-2022 - 150.00 34,510.38
ym
IMPS/P2A/218121410452/BharatPe
486 30-06-2022 30-06-2022 - 1,000.00 35,510.38
92293/BPBTP115953
IMPS/P2A/218122671622/BharatPe
487 30-06-2022 30-06-2022 - 58,331.13 93,841.51
92293/BPBTP116011
UPI/218189570565/22:37:54/UPI/9759443037@ybl/Pa
488 30-06-2022 30-06-2022 55,000.00 - 38,841.51
ym
UPI/218232900135/09:52:03/UPI/9719897556@ybl/Pa
489 01-07-2022 01-07-2022 10,000.00 - 28,841.51
ym
UPI/218241465687/10:25:09/UPI/bharatpe.payout@ye
490 01-07-2022 01-07-2022 - 988.59 29,830.10
s
UPI/218279507401/13:06:11/UPI/Q95123622@ybl/Pa
491 01-07-2022 01-07-2022 5,000.00 - 24,830.10
yme
UPI/218233012602/17:34:00/UPI/8273626119@ybl/Pa
492 01-07-2022 01-07-2022 4,000.00 - 20,830.10
ym
UPI/218213321183/21:13:01/UPI/8384857238@ybl/Pa
493 01-07-2022 01-07-2022 5,000.00 - 15,830.10
ym
ATM/CASH/218222000387/XXXXXXXXXXXX2038
494 01-07-2022 01-07-2022 10,024.78 - 5,805.32

UPI/218343354855/06:49:46/UPI/bharatpe.payout@ye
495 02-07-2022 02-07-2022 - 6,000.00 11,805.32
s
UPI/218319231407/10:38:56/UPI/9759443037@ybl/Pa
496 02-07-2022 02-07-2022 6,000.00 - 5,805.32
ym

497 02-07-2022 02-07-2022 BY CASH - 29,000.00 34,805.32

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 23 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/218314676805/12:08:35/UPI/9548565934@ibl/Pa
498 02-07-2022 02-07-2022 2,100.00 - 32,705.32
ym
UPI/218357624202/12:54:05/UPI/9457719666@ybl/Pa
499 02-07-2022 02-07-2022 4,000.00 - 28,705.32
ym
UPI/218358472236/16:18:50/UPI/Q33266258@ybl/Pa
500 02-07-2022 02-07-2022 2,690.00 - 26,015.32
yme
UPI/218302893710/19:42:59/UPI/9917042460@ibl/Pa
501 02-07-2022 02-07-2022 5,000.00 - 21,015.32
ym

502 04-07-2022 02-07-2022 CMS/BAJFINSERV/202206042058748 1,160.00 - 19,855.32

UPI/218403076053/06:18:47/UPI/payouts@paytm/AW
503 04-07-2022 03-07-2022 - 15.00 19,870.32
SPG
UPI/218445748459/08:56:48/UPI/bharatpe.payout@ye
504 04-07-2022 03-07-2022 - 2,000.00 21,870.32
s
UPI/218458934438/10:28:55/UPI/paytmqr2810050501
505 04-07-2022 03-07-2022 200.00 - 21,670.32
01
UPI/218416154551/11:51:35/UPI/8126448146@ybl/Pa
506 04-07-2022 03-07-2022 1,000.00 - 20,670.32
ym
UPI/218441132326/13:27:03/UPI/Q964814169@ybl/P
507 04-07-2022 03-07-2022 1,250.00 - 19,420.32
aym
UPI/218460667269/14:23:36/UPI/9759443037@ybl/Pa
508 04-07-2022 03-07-2022 3,000.00 - 16,420.32
ym
UPI/218476703651/14:25:26/UPI/9759443037@ybl/Pa
509 04-07-2022 03-07-2022 1,750.00 - 14,670.32
ym
UPI/218411444084/20:46:08/UPI/7818006032@ibl/Pa
510 04-07-2022 03-07-2022 - 30.00 14,700.32
ym
UPI/218403494183/21:07:53/UPI/9759443037@ybl/Pa
511 04-07-2022 03-07-2022 - 200.00 14,900.32
ym
UPI/218484518052/21:30:28/UPI/6392902384@axl/Pa
512 04-07-2022 03-07-2022 - 500.00 15,400.32
ym
UPI/218503191619/04:30:05/UPI/payouts@paytm/AW
513 04-07-2022 04-07-2022 - 20.00 15,420.32
SPG
UPI/218548028799/07:07:18/UPI/bharatpe.payout@ye
514 04-07-2022 04-07-2022 - 3,500.00 18,920.32
s
UPI/218583316821/15:36:25/UPI/9149321183@axl/Pa
515 04-07-2022 04-07-2022 120.00 - 18,800.32
ym
UPI/218505225358/15:46:45/UPI/9012480220@ybl/Pa
516 04-07-2022 04-07-2022 1,500.00 - 17,300.32
ym

517 04-07-2022 04-07-2022 BY CASH - 23,500.00 40,800.32

UPI/218549475655/17:00:12/UPI/bharatpe.payout@ye
518 04-07-2022 04-07-2022 - 200.00 41,000.32
s
UPI/218572699896/18:46:10/UPI/9759443037@ybl/Pa
519 04-07-2022 04-07-2022 - 50,000.00 91,000.32
ym

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 24 of 25
Account Statement from 06-04-2022 to 05-07-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/218501864148/18:48:50/UPI/PHONEPECARDPA
520 04-07-2022 04-07-2022 87,461.00 - 3,539.32
YMENT@
UPI/218650739012/05:51:25/UPI/bharatpe.payout@ye
521 05-07-2022 05-07-2022 - 29,000.00 32,539.32
s
UPI/218650766842/06:30:40/UPI/bharatpe.payout@ye
522 05-07-2022 05-07-2022 - 9,500.00 42,039.32
s
UPI/218650786633/06:52:02/UPI/bharatpe.payout@ye
523 05-07-2022 05-07-2022 - 1,119.00 43,158.32
s
UPI/218640129631/08:08:34/UPI/BHARATPE.904315
524 05-07-2022 05-07-2022 1,000.00 - 42,158.32
4964
UPI/218648305489/09:31:15/UPI/9759443037@ybl/Pa
525 05-07-2022 05-07-2022 10,000.00 - 32,158.32
ym
ATM/CASH/218611029720/XXXXXXXXXXXX2038
526 05-07-2022 05-07-2022 10,024.78 - 22,133.54

ATM/CASH/218611029916/XXXXXXXXXXXX2038
527 05-07-2022 05-07-2022 10,024.78 - 12,108.76

ATM/CASH/218611030316/XXXXXXXXXXXX2038
528 05-07-2022 05-07-2022 5,024.78 - 7,083.98

UPI/218651686459/14:13:14/UPI/bharatpe.payout@ye
529 05-07-2022 05-07-2022 - 49,000.00 56,083.98
s
UPI/218634013811/20:08:41/UPI/9759443037@ybl/Pa
530 05-07-2022 05-07-2022 50,000.00 - 6,083.98
ym

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:31:53 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 25 of 25
Account Statement from 06-07-2022 to 04-10-2022

Account Details
Customer Name Branch Name

KRISHNA DAILYNEED STORE ETAH,UTTAR PRADESH

Account Number IFSC Code

10350200002092 BARB0ETAHXX
Account Type MICR Code

CAA 207012002
Customer Address Branch Address

RAJVEER FURNITURE HOUSE KE PASS AGRA ROAD THANDI SARAK ETAH,UTTAR PRADESH
CHUNGI ETAH Uttar Pradesh 207001 UP

ETAH UTTAR PRADESH,INDIA


207001
Serial Transaction Value Description Cheque Debit Credit Balance
No Date Date Number

1 06-07-2022 Opening Balance - - 6,083.98

UPI/218702870201/05:12:01/UPI/payouts@paytm/AW
2 06-07-2022 06-07-2022 - 170.00 6,253.98
SPG
UPI/218729574521/17:10:11/UPI/dy56558@axl/Paym
3 06-07-2022 06-07-2022 2,000.00 - 4,253.98
ent
UPI/218855898636/06:35:48/UPI/bharatpe.payout@ye
4 07-07-2022 07-07-2022 - 5,950.00 10,203.98
s
UPI/218805599657/07:18:33/UPI/payouts@paytm/AW
5 07-07-2022 07-07-2022 - 430.00 10,633.98
SPG
UPI/218855981372/07:47:29/UPI/cashfreekrazybee@y
6 07-07-2022 07-07-2022 2,482.00 - 8,151.98
e
UPI/218857014659/15:51:20/UPI/bharatpe.payout@ye
7 07-07-2022 07-07-2022 - 2,000.00 10,151.98
s
UPI/218812266067/15:51:48/UPI/9758365121@ybl/Pa
8 07-07-2022 07-07-2022 10,000.00 - 151.98
ym
UPI/218870022527/17:39:20/UPI/7818006032@ibl/Pa
9 07-07-2022 07-07-2022 - 100.00 251.98
ym
UPI/218958498610/06:55:14/UPI/bharatpe.payout@ye
10 08-07-2022 08-07-2022 - 1,500.00 1,751.98
s
NEFT-PYTM221890884530-ONE97
11 08-07-2022 08-07-2022 - 2,130.00 3,881.98
COMMUNICATIONS LIMITED
UPI/218959776404/16:34:52/UPI/bharatpe.payout@ye
12 08-07-2022 08-07-2022 - 500.00 4,381.98
s
ATM/CASH/218916449524/XXXXXXXXXXXX2038
13 08-07-2022 08-07-2022 4,024.78 - 357.20

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 1 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/218960143688/19:06:23/UPI/bharatpe.payout@ye
14 08-07-2022 08-07-2022 - 19,999.92 20,357.12
s
UPI/218966459965/19:08:30/UPI/9758365121@ybl/Pa
15 08-07-2022 08-07-2022 20,000.00 - 357.12
ym
UPI/219061791135/12:22:29/UPI/bharatpe.payout@ye
16 09-07-2022 09-07-2022 - 11,000.00 11,357.12
s
UPI/219068522893/12:25:21/UPI/9758365121@ybl/Pa
17 09-07-2022 09-07-2022 11,000.00 - 357.12
ym
UPI/219061961561/13:24:02/UPI/bharatpe.payout@ye
18 09-07-2022 09-07-2022 - 5,000.00 5,357.12
s
UPI/219055525270/15:14:27/UPI/9759188714@ibl/Pa
19 09-07-2022 09-07-2022 5,000.00 - 357.12
ym
UPI/219062234776/15:15:59/UPI/bharatpe.payout@ye
20 09-07-2022 09-07-2022 - 1,000.00 1,357.12
s
UPI/219104488172/06:24:04/UPI/payouts@paytm/AW
21 11-07-2022 10-07-2022 - 10.00 1,367.12
SPG
UPI/219163724633/06:38:41/UPI/bharatpe.payout@ye
22 11-07-2022 10-07-2022 - 500.00 1,867.12
s
UPI/219163980389/10:15:41/UPI/bharatpe.payout@ye
23 11-07-2022 10-07-2022 - 1,000.00 2,867.12
s
ATM/CASH/219117002487/XXXXXXXXXXXX2038
24 11-07-2022 10-07-2022 2,024.78 - 842.34

ATM/CASH/219117002488/XXXXXXXXXXXX2038
25 11-07-2022 10-07-2022 524.78 - 317.56

UPI/219148912468/17:21:26/UPI/payouts@paytm/AW
26 11-07-2022 10-07-2022 - 1,020.00 1,337.56
SPG
IMPS/P2A/219204282573/One97Communicat/AWSP
27 11-07-2022 11-07-2022 - 50.00 1,387.56
G202207
UPI/219266029521/07:11:09/UPI/bharatpe.payout@ye
28 11-07-2022 11-07-2022 - 1,500.00 2,887.56
s
UPI/219205249538/07:53:51/UPI/9758365121@ybl/Pa
29 11-07-2022 11-07-2022 2,000.00 - 887.56
ym
UPI/219268700486/11:06:36/UPI/89542855461@ybl/P
30 11-07-2022 11-07-2022 - 200.00 1,087.56
ay
UPI/219261184835/11:10:12/UPI/kreditbee.payu@axis
31 11-07-2022 11-07-2022 615.00 - 472.56

UPI/219251467798/11:36:33/UPI/6397785625@ybl/Pa
32 11-07-2022 11-07-2022 300.00 - 172.56
ym
UPI/219271948250/20:01:33/UPI/9690444364@ybl/Pa
33 11-07-2022 11-07-2022 - 9,000.00 9,172.56
ym
UPI/219368930402/08:02:59/UPI/bharatpe.payout@ye
34 12-07-2022 12-07-2022 - 2,000.00 11,172.56
s
UPI/219378906456/14:02:19/UPI/9758457000@axl/Pa
35 12-07-2022 12-07-2022 5,000.00 - 6,172.56
ym

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 2 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

36 12-07-2022 12-07-2022 BY CASH - 20,000.00 26,172.56

UPI/219301090394/15:20:54/UPI/9758365121@ybl/Pa
37 12-07-2022 12-07-2022 20,000.00 - 6,172.56
ym
UPI/219310997416/22:37:05/UPI/9758365121@ybl/Pa
38 12-07-2022 12-07-2022 3,000.00 - 3,172.56
ym
UPI/219321450670/23:07:19/UPI/bharatpe.collection
39 12-07-2022 12-07-2022 49.00 - 3,123.56

UPI/219443931914/00:32:20/UPI/6397785625@ybl/Pa
40 13-07-2022 13-07-2022 10.00 - 3,113.56
ym
UPI/219472136960/10:43:35/UPI/bharatpe.payout@ye
41 13-07-2022 13-07-2022 - 62,000.00 65,113.56
s
UPI/219458288442/10:49:44/UPI/bantunaman1981@y
42 13-07-2022 13-07-2022 - 1.00 65,114.56
bl/
UPI/219472410958/10:50:59/UPI/bantunaman1981@y
43 13-07-2022 13-07-2022 - 1,850.00 66,964.56
bl/
UPI/219453732329/12:17:13/UPI/9759188714@ibl/Pa
44 13-07-2022 13-07-2022 6,300.00 - 60,664.56
ym
UPI/219443127717/13:12:20/UPI/BHARATPE.904315
45 13-07-2022 13-07-2022 2,000.00 - 58,664.56
4964
UPI/219444544477/13:13:11/UPI/BHARATPE.904315
46 13-07-2022 13-07-2022 2,000.00 - 56,664.56
4964
UPI/219488587428/13:13:39/UPI/BHARATPE.904315
47 13-07-2022 13-07-2022 2,000.00 - 54,664.56
4964
UPI/219415193480/14:06:26/UPI/8218282214@ybl/Pa
48 13-07-2022 13-07-2022 10,000.00 - 44,664.56
ym
UPI/219404309359/14:56:04/UPI/9456214949@paytm
49 13-07-2022 13-07-2022 32,589.00 - 12,075.56
/Pa
UPI/219472078155/16:52:50/UPI/7500381010@ybl/Pa
50 13-07-2022 13-07-2022 5,000.00 - 7,075.56
ym
UPI/219429209440/23:22:00/UPI/6397785625@ybl/Pa
51 13-07-2022 13-07-2022 200.00 - 6,875.56
ym
UPI/219505013508/07:24:07/UPI/payouts@paytm/AW
52 14-07-2022 14-07-2022 - 231.00 7,106.56
SPG
IMPS/P2A/219510432518/BharatPe
53 14-07-2022 14-07-2022 - 1,000.00 8,106.56
92293/BPBTP125312
UPI/219509960205/15:45:53/UPI/krishnadailyneedsto
54 14-07-2022 14-07-2022 - 3,000.00 11,106.56

UPI/219532871641/15:50:09/UPI/rupifi@paytm/Oid000
55 14-07-2022 14-07-2022 9,827.00 - 1,279.56

UPI/219501443810/18:34:54/UPI/9454092624@ybl/Pa
56 14-07-2022 14-07-2022 1,000.00 - 279.56
ym
UPI/219601021744/06:58:48/UPI/payouts@paytm/AW
57 15-07-2022 15-07-2022 - 300.00 579.56
SPG

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 3 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/219677167628/10:17:06/UPI/bharatpe.payout@ye
58 15-07-2022 15-07-2022 - 1,000.00 1,579.56
s
UPI/219678681174/21:01:33/UPI/bharatpe.payments
59 15-07-2022 15-07-2022 - 49.00 1,628.56
@y
UPI/219709452437/06:47:56/UPI/payouts@paytm/AW
60 16-07-2022 16-07-2022 - 200.00 1,828.56
SPG
UPI/219779894294/12:03:25/UPI/bharatpe.payout@ye
61 16-07-2022 16-07-2022 - 1,000.00 2,828.56
s
UPI/219776346623/12:14:26/UPI/BHARATPE.904315
62 16-07-2022 16-07-2022 2,000.00 - 828.56
4964

63 16-07-2022 16-07-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 533.56

64 16-07-2022 16-07-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 238.56

UPI/219723839935/18:03:43/UPI/krishnadailyneedsto
65 16-07-2022 16-07-2022 - 4,000.00 4,238.56

66 16-07-2022 16-07-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 3,943.56

UPI/219808414324/07:07:27/UPI/payouts@paytm/AW
67 18-07-2022 17-07-2022 - 20.00 3,963.56
SPG
UPI/219882339615/10:21:53/UPI/bharatpe.payout@ye
68 18-07-2022 17-07-2022 - 1,000.00 4,963.56
s
UPI/219890286577/10:59:20/UPI/paytmqr2810050501
69 18-07-2022 17-07-2022 1,090.00 - 3,873.56
01
UPI/219832765182/17:06:04/UPI/BHARATPE.904324
70 18-07-2022 17-07-2022 100.00 - 3,773.56
2689
UPI/219856675489/17:14:26/UPI/BHARATPE.904315
71 18-07-2022 17-07-2022 2,500.00 - 1,273.56
4964
UPI/219905992349/06:10:23/UPI/payouts@paytm/AW
72 18-07-2022 18-07-2022 - 135.00 1,408.56
SPG
UPI/219984719993/08:00:07/UPI/bharatpe.payout@ye
73 18-07-2022 18-07-2022 - 2,000.00 3,408.56
s
UPI/219974955309/09:05:47/UPI/krishnadailyneedsto
74 18-07-2022 18-07-2022 200.00 - 3,208.56

UPI/219915604163/09:06:20/UPI/krishnadailyneedsto
75 18-07-2022 18-07-2022 1,800.00 - 1,408.56

UPI/219981983452/09:48:19/UPI/BHARATPE.900559
76 18-07-2022 18-07-2022 20.00 - 1,388.56
4231
UPI/220107168122/09:00:49/UPI/payouts@paytm/AW
77 20-07-2022 20-07-2022 - 180.00 1,568.56
SPG
ATM/FUND/220112449472/XXXXXXXXXXXX2038
78 20-07-2022 20-07-2022 12.98 - 1,555.58

ATM/FUND/220112449473/XXXXXXXXXXXX2038
79 20-07-2022 20-07-2022 23.60 - 1,531.98

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 4 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/220190254146/12:32:49/UPI/bharatpe.payout@ye
80 20-07-2022 20-07-2022 - 3,000.00 4,531.98
s
UPI/220129529024/12:34:13/UPI/payouts@paytm/AW
81 20-07-2022 20-07-2022 - 15,020.00 19,551.98
SPG
ATM/CASH/220112023873/XXXXXXXXXXXX2038
82 20-07-2022 20-07-2022 10,024.78 - 9,527.20

ATM/CASH/220112024029/XXXXXXXXXXXX2038
83 20-07-2022 20-07-2022 5,024.78 - 4,502.42

UPI/220209659412/09:22:37/UPI/payouts@paytm/AW
84 21-07-2022 21-07-2022 - 100.00 4,602.42
SPG
UPI/220301013533/04:46:37/UPI/payouts@paytm/AW
85 22-07-2022 22-07-2022 - 1.00 4,603.42
SPG
UPI/220316750335/08:22:28/UPI/8630565794312@pa
86 22-07-2022 22-07-2022 50.00 - 4,553.42
ytm
UPI/220371392993/08:42:03/UPI/Q451331496@ybl/P
87 22-07-2022 22-07-2022 380.00 - 4,173.42
aym
UPI/220394968255/10:56:22/UPI/bharatpe.payout@ye
88 22-07-2022 22-07-2022 - 3,000.00 7,173.42
s
UPI/220421336719/10:27:12/UPI/BHARATPE.900604
89 23-07-2022 23-07-2022 10.00 - 7,163.42
5126
UPI/220492730100/10:44:50/UPI/8171431907@ybl/Pa
90 23-07-2022 23-07-2022 6,000.00 - 1,163.42
ym
UPI/220475016046/12:06:56/UPI/ankush.patar@ibl/Pa
91 23-07-2022 23-07-2022 500.00 - 663.42

UPI/220506129245/07:03:24/UPI/payouts@paytm/AW
92 25-07-2022 24-07-2022 - 100.00 763.42
SPG
UPI/220598521300/07:42:34/UPI/bharatpe.payout@ye
93 25-07-2022 24-07-2022 - 6,500.00 7,263.42
s
UPI/220524423646/11:43:56/UPI/9759443037@ybl/Pa
94 25-07-2022 24-07-2022 3,000.00 - 4,263.42
ym
UPI/220530391636/18:03:32/UPI/krishnadailyneedsto
95 25-07-2022 24-07-2022 - 3,000.00 7,263.42

UPI/220572365643/19:51:53/UPI/8958449790@axl/Pa
96 25-07-2022 24-07-2022 - 55.00 7,318.42
ym
UPI/220550937596/20:25:27/UPI/8869053576@ybl/Pa
97 25-07-2022 24-07-2022 - 120.00 7,438.42
ym
UPI/220564427971/20:29:17/UPI/8958449790@axl/Pa
98 25-07-2022 24-07-2022 - 60.00 7,498.42
ym
UPI/220601783762/05:57:24/UPI/payouts@paytm/AW
99 25-07-2022 25-07-2022 - 620.00 8,118.42
SPG
UPI/220690339192/10:37:48/UPI/krishnadailyneedsto
100 25-07-2022 25-07-2022 7,000.00 - 1,118.42

UPI/220604567838/11:50:34/UPI/paytmqr2810050501
101 25-07-2022 25-07-2022 120.00 - 998.42
01

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 5 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/220707084785/05:03:30/UPI/payouts@paytm/AW
102 26-07-2022 26-07-2022 - 160.00 1,158.42
SPG
UPI/220821386788/12:53:33/UPI/payouts@paytm/AW
103 27-07-2022 27-07-2022 - 20.00 1,178.42
SPG
UPI/220830092371/15:06:01/UPI/7017841551136@pa
104 27-07-2022 27-07-2022 - 20,000.00 21,178.42
ytm
ATM/CASH/220816000541/XXXXXXXXXXXX2038
105 27-07-2022 27-07-2022 5,024.78 - 16,153.64

ATM/CASH/220816000542/XXXXXXXXXXXX2038
106 27-07-2022 27-07-2022 5,024.78 - 11,128.86

ATM/CASH/220816000543/XXXXXXXXXXXX2038
107 27-07-2022 27-07-2022 5,024.78 - 6,104.08

ATM/CASH/220816000544/XXXXXXXXXXXX2038
108 27-07-2022 27-07-2022 5,024.78 - 1,079.30

UPI/220901125070/06:17:15/UPI/payouts@paytm/AW
109 28-07-2022 28-07-2022 - 220.00 1,299.30
SPG
UPI/220948016040/10:45:42/UPI/paytmqr2810050501
110 28-07-2022 28-07-2022 200.00 - 1,099.30
01
NEFT-PYTM222107677211-ONE97
111 29-07-2022 29-07-2022 - 1,020.00 2,119.30
COMMUNICATIONS LIMITED
UPI/221008531397/07:34:52/UPI/bharatpe.payout@ye
112 29-07-2022 29-07-2022 - 1,000.00 3,119.30
s
UPI/221106693054/05:57:08/UPI/payouts@paytm/AW
113 30-07-2022 30-07-2022 - 100.00 3,219.30
SPG
UPI/221110465795/07:13:29/UPI/bharatpe.payout@ye
114 30-07-2022 30-07-2022 - 2,500.00 5,719.30
s
UPI/221110385169/12:25:52/UPI/bajajfinserv.payu@i
115 30-07-2022 30-07-2022 230.00 - 5,489.30

UPI/221150637483/22:11:24/UPI/BHARATPE.900604
116 30-07-2022 30-07-2022 5.00 - 5,484.30
5126
NEFT-PYTM222120618885-ONE97
117 31-07-2022 31-07-2022 - 1,110.00 6,594.30
COMMUNICATIONS LIMITED
UPI/221209202517/17:27:28/UPI/paytmqr2810050501
118 31-07-2022 31-07-2022 80.00 - 6,514.30
01
UPI/221220964251/20:12:43/UPI/8534937152@paytm
119 31-07-2022 31-07-2022 3,000.00 - 3,514.30
/Pa
UPI/221244809333/20:14:19/UPI/BHARATPE.900604
120 31-07-2022 31-07-2022 1,400.00 - 2,114.30
7921
UPI/221214193349/23:19:30/UPI/bharatpe.payout@ye
121 31-07-2022 31-07-2022 - 27,000.00 29,114.30
s
UPI/221287301598/23:22:54/UPI/rupifi@paytm/Oid000
122 31-07-2022 31-07-2022 9,139.78 - 19,974.52

UPI/221218843885/23:31:43/UPI/krishnadailyneedsto
123 31-07-2022 31-07-2022 18,000.00 - 1,974.52

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 6 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/221204246601/23:39:29/UPI/10350100019276@b
124 31-07-2022 31-07-2022 1,000.00 - 974.52
arb
UPI/221314485094/07:35:17/UPI/bharatpe.payout@ye
125 01-08-2022 01-08-2022 - 500.00 1,474.52
s
UPI/221304722091/10:49:49/UPI/bharatpe.900559423
126 01-08-2022 01-08-2022 10.00 - 1,464.52
1
UPI/221349428550/22:29:48/UPI/Q487739619@ybl/P
127 01-08-2022 01-08-2022 10.00 - 1,454.52
aym
UPI/221417168094/08:20:24/UPI/bharatpe.payout@ye
128 02-08-2022 02-08-2022 - 3,500.00 4,954.52
s

129 02-08-2022 02-08-2022 CMS/BAJFINSERV/202206042058748 888.00 - 4,066.52

UPI/221520025569/06:56:55/UPI/bharatpe.payout@ye
130 03-08-2022 03-08-2022 - 3,000.00 7,066.52
s
UPI/221579429759/11:44:48/UPI/krishnadailyneedsto
131 03-08-2022 03-08-2022 5,000.00 - 2,066.52

UPI/221623041493/11:47:32/UPI/bharatpe.payout@ye
132 04-08-2022 04-08-2022 - 1,000.00 3,066.52
s
UPI/221624258095/20:28:34/UPI/bharatpe.payout@ye
133 04-08-2022 04-08-2022 - 7,400.00 10,466.52
s
UPI/221624259695/20:29:40/UPI/bharatpe.payout@ye
134 04-08-2022 04-08-2022 - 66,600.00 77,066.52
s
UPI/221637126481/20:47:56/UPI/9759443037@ybl/Pa
135 04-08-2022 04-08-2022 74,000.00 - 3,066.52
ym
UPI/221659276207/21:00:15/UPI/BHARATPE.900559
136 04-08-2022 04-08-2022 2,000.00 - 1,066.52
4231
UPI/221725139302/09:41:49/UPI/bharatpe.payout@ye
137 05-08-2022 05-08-2022 - 1,500.00 2,566.52
s
UPI/221725257242/10:49:04/UPI/bharatpe.payout@ye
138 05-08-2022 05-08-2022 - 80,000.00 82,566.52
s
UPI/221765012362/10:50:34/UPI/BHARATPE.900559
139 05-08-2022 05-08-2022 9,185.00 - 73,381.52
4231
IMPS/P2A/221712992414/XXXXXXXXXX1838/shailen
140 05-08-2022 05-08-2022 25,005.90 - 48,375.62
draKu
UPI/221729002714/12:37:58/UPI/epaylater.rzp@icici
141 05-08-2022 05-08-2022 20,364.57 - 28,011.05

UPI/221725523567/12:52:30/UPI/bharatpe.payout@ye
142 05-08-2022 05-08-2022 - 8,000.00 36,011.05
s
ACH
143 05-08-2022 05-08-2022 1,752.97 - 34,258.08
Debit/CTRAZORPAY/EPAYLATERXK1lGBTNjrKUrc
ACH
144 05-08-2022 05-08-2022 8,591.60 - 25,666.48
Debit/CTRAZORPAY/EPAYLATERXK1lG6Je9WV0i
ACH
145 05-08-2022 05-08-2022 10,000.00 - 15,666.48
Debit/CTRAZORPAY/EPAYLATERXK1lG8tAPrRUL

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 7 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/221746790393/17:49:02/UPI/payouts@paytm/AW
146 05-08-2022 05-08-2022 - 1,875.00 17,541.48
SPG
UPI/221783720030/17:49:52/UPI/krishnadailyneedsto
147 05-08-2022 05-08-2022 - 1,875.00 19,416.48

UPI/221760419805/21:31:09/UPI/bijendra261019922
148 05-08-2022 05-08-2022 2,000.00 - 17,416.48
@i
UPI/221732499355/21:31:28/UPI/bijendra261019922
149 05-08-2022 05-08-2022 500.00 - 16,916.48
@i
UPI/221854282934/08:15:20/UPI/krishnadailyneedsto
150 06-08-2022 06-08-2022 15,000.00 - 1,916.48

UPI/221929169448/07:49:31/UPI/bharatpe.payout@ye
151 08-08-2022 07-08-2022 - 2,000.00 3,916.48
s
UPI/222031198755/08:38:55/UPI/bharatpe.payout@ye
152 08-08-2022 08-08-2022 - 2,000.00 5,916.48
s
UPI/222103899938/06:13:04/UPI/payouts@paytm/AW
153 09-08-2022 09-08-2022 - 60.00 5,976.48
SPG

154 09-08-2022 09-08-2022 NEFT-SBIN522221325033-BAJAJ FINANCE LTD - 119.00 6,095.48

UPI/222173131852/18:03:24/UPI/9412095141@ybl/Pa
155 09-08-2022 09-08-2022 2,000.00 - 4,095.48
ym
UPI/222136110610/18:16:55/UPI/9412095141@ybl/Pa
156 09-08-2022 09-08-2022 2,000.00 - 2,095.48
ym
UPI/222236234181/10:03:18/UPI/bharatpe.payout@ye
157 10-08-2022 10-08-2022 - 4,000.00 6,095.48
s
UPI/222205199591/13:55:09/UPI/BHARATPE.900559
158 10-08-2022 10-08-2022 10.00 - 6,085.48
4231
UPI/222338494110/09:56:39/UPI/bharatpe.payout@ye
159 11-08-2022 11-08-2022 - 9,000.00 15,085.48
s
UPI/222368812732/11:35:49/UPI/BHARATPE.900604
160 11-08-2022 11-08-2022 1,250.00 - 13,835.48
5192
UPI/222333676542/11:46:27/UPI/BHARATPE.900604
161 11-08-2022 11-08-2022 850.00 - 12,985.48
5192
UPI/222301309476/13:29:49/UPI/ombk.RSAABM0581
162 11-08-2022 11-08-2022 225.00 - 12,760.48
9@ic
UPI/222440555960/08:10:18/UPI/bharatpe.payout@ye
163 12-08-2022 12-08-2022 - 5,500.00 18,260.48
s
UPI/222443355068/19:41:32/UPI/paytmqr2810050501
164 12-08-2022 12-08-2022 10,000.00 - 8,260.48
01
UPI/222542432216/06:45:42/UPI/bharatpe.payout@ye
165 14-08-2022 13-08-2022 - 4,000.00 12,260.48
s
UPI/222508841841/07:26:09/UPI/payouts@paytm/AW
166 14-08-2022 13-08-2022 - 500.00 12,760.48
SPG
UPI/222644696343/07:45:07/UPI/bharatpe.payout@ye
167 14-08-2022 14-08-2022 - 1,500.00 14,260.48
s

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 8 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/222645404699/20:08:34/UPI/krishnadailyneedsto
168 14-08-2022 14-08-2022 10,000.00 - 4,260.48

UPI/222702456099/06:29:08/UPI/payouts@paytm/AW
169 16-08-2022 15-08-2022 - 25.00 4,285.48
SPG
UPI/222746804396/08:39:48/UPI/bharatpe.payout@ye
170 16-08-2022 15-08-2022 - 1,000.00 5,285.48
s
UPI/222848965100/08:51:01/UPI/bharatpe.payout@ye
171 16-08-2022 16-08-2022 - 6,000.00 11,285.48
s
UPI/222861975833/08:54:08/UPI/krishnadailyneedsto
172 16-08-2022 16-08-2022 10,000.00 - 1,285.48

UPI/222951201080/08:38:14/UPI/bharatpe.payout@ye
173 17-08-2022 17-08-2022 - 1,500.00 2,785.48
s
IMPS/P2A/223007926493/BharatPe
174 18-08-2022 18-08-2022 - 5,000.00 7,785.48
92293/BPBTP151411
UPI/223001687078/12:23:40/UPI/krishnadailyneedsto
175 18-08-2022 18-08-2022 - 40,000.00 47,785.48

UPI/223054811384/14:51:31/UPI/9456214949@paytm
176 18-08-2022 18-08-2022 20,000.00 - 27,785.48
/Pa
UPI/223022316063/14:55:45/UPI/6397785625@ybl/Pa
177 18-08-2022 18-08-2022 25,000.00 - 2,785.48
ym
UPI/223006956915/18:43:41/UPI/krishnadailyneedsto
178 18-08-2022 18-08-2022 - 2,000.00 4,785.48

UPI/223155809131/09:30:55/UPI/bharatpe.payout@ye
179 19-08-2022 19-08-2022 - 1,500.00 6,285.48
s
UPI/223101874910/14:40:01/UPI/9719897556@ybl/Pa
180 19-08-2022 19-08-2022 3,000.00 - 3,285.48
ym
UPI/223112192606/17:05:21/UPI/9412095141@ybl/Pa
181 19-08-2022 19-08-2022 - 10,000.00 13,285.48
ym
UPI/223127757312/17:09:41/UPI/krishnadailyneedsto
182 19-08-2022 19-08-2022 10,000.00 - 3,285.48

UPI/223257987321/09:08:13/UPI/bharatpe.payout@ye
183 20-08-2022 20-08-2022 - 1,000.00 4,285.48
s
UPI/223235998242/09:09:39/UPI/9759145750@ybl/Pa
184 20-08-2022 20-08-2022 1,000.00 - 3,285.48
ym
UPI/223359993071/07:03:54/UPI/bharatpe.payout@ye
185 22-08-2022 21-08-2022 - 1,000.00 4,285.48
s
UPI/223354021234/07:04:59/UPI/krishnadailyneedsto
186 22-08-2022 21-08-2022 2,000.00 - 2,285.48

UPI/223363001719/19:23:42/UPI/ajeetk32303@ibl/Pa
187 22-08-2022 21-08-2022 - 50.00 2,335.48
y
UPI/223435092511/07:03:27/UPI/9759145750@ybl/Pa
188 22-08-2022 22-08-2022 1,000.00 - 1,335.48
ym
UPI/223462211535/07:04:47/UPI/bharatpe.payout@ye
189 22-08-2022 22-08-2022 - 1,500.00 2,835.48
s

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 9 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/223473217671/11:19:15/UPI/krishnadailyneedsto
190 22-08-2022 22-08-2022 - 23,000.00 25,835.48

UPI/223460702281/13:00:11/UPI/9897987115@axl/Pa
191 22-08-2022 22-08-2022 8,000.00 - 17,835.48
ym
UPI/223445965630/13:23:40/UPI/krishnadailyneedsto
192 22-08-2022 22-08-2022 8,000.00 - 9,835.48

UPI/223444804904/13:24:27/UPI/krishnadailyneedsto
193 22-08-2022 22-08-2022 - 8,000.00 17,835.48

UPI/223434747712/13:25:36/UPI/krishnadailyneedsto
194 22-08-2022 22-08-2022 8,000.00 - 9,835.48

UPI/223441493417/13:29:05/UPI/krishnadailyneedsto
195 22-08-2022 22-08-2022 - 8,000.00 17,835.48

UPI/223447665349/13:30:53/UPI/krishnadailyneedsto
196 22-08-2022 22-08-2022 - 8,000.00 25,835.48

197 22-08-2022 22-08-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 25,540.48

198 22-08-2022 22-08-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 25,245.48

199 22-08-2022 22-08-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 24,950.48

UPI/223502889099/06:11:13/UPI/payouts@paytm/AW
200 23-08-2022 23-08-2022 - 1,000.00 25,950.48
SPG
UPI/223564379155/07:18:49/UPI/bharatpe.payout@ye
201 23-08-2022 23-08-2022 - 1,000.00 26,950.48
s
UPI/223542435118/07:41:44/UPI/epaylater.razorpay@
202 23-08-2022 23-08-2022 24,147.61 - 2,802.87

UPI/223547902238/11:50:31/UPI/6395340008@ibl/Pa
203 23-08-2022 23-08-2022 - 200.00 3,002.87
ym
UPI/223560342465/13:57:25/UPI/9759102902@ybl/Pa
204 23-08-2022 23-08-2022 - 3,000.00 6,002.87
ym
UPI/223519321451/14:39:21/UPI/9759102902@ybl/Pa
205 23-08-2022 23-08-2022 - 5,000.00 11,002.87
ym
UPI/223527394203/14:41:00/UPI/krishnadailyneedsto
206 23-08-2022 23-08-2022 5,000.00 - 6,002.87

UPI/223530392406/15:54:18/UPI/krishnadailyneedsto
207 23-08-2022 23-08-2022 4,000.00 - 2,002.87

UPI/223576481302/17:34:34/UPI/9719897556@ybl/Pa
208 23-08-2022 23-08-2022 - 4,000.00 6,002.87
ym
UPI/223562917949/18:03:57/UPI/krishnadailyneedsto
209 23-08-2022 23-08-2022 5,000.00 - 1,002.87

UPI/223666663729/07:12:06/UPI/bharatpe.payout@ye
210 24-08-2022 24-08-2022 - 3,000.00 4,002.87
s
UPI/223627723228/12:26:37/UPI/9759145750@ybl/Pa
211 24-08-2022 24-08-2022 1,000.00 - 3,002.87
ym

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 10 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/223657134697/12:29:29/UPI/krishnadailyneedsto
212 24-08-2022 24-08-2022 1,000.00 - 2,002.87

UPI/223680551810/12:32:41/UPI/krishnadailyneedsto
213 24-08-2022 24-08-2022 - 10,000.00 12,002.87

UPI/223621200675/12:35:21/UPI/rupifi@paytm/Oid000
214 24-08-2022 24-08-2022 9,906.00 - 2,096.87

UPI/223613634029/16:51:00/UPI/krishnadailyneedsto
215 24-08-2022 24-08-2022 - 4,000.00 6,096.87

ATM/FUND/223616449570/XXXXXXXXXXXX2038
216 24-08-2022 24-08-2022 12.98 - 6,083.89

ATM/CASH/223616449571/XXXXXXXXXXXX2038
217 24-08-2022 24-08-2022 4,024.78 - 2,059.11

UPI/223774549035/11:24:51/UPI/9368139384@ybl/Pa
218 25-08-2022 25-08-2022 500.00 - 1,559.11
ym
UPI/223747613051/18:11:18/UPI/9675436401@ibl/Pa
219 25-08-2022 25-08-2022 - 4,160.00 5,719.11
ym
UPI/223721911433/18:28:36/UPI/9675436401@ibl/Pa
220 25-08-2022 25-08-2022 - 1,000.00 6,719.11
ym
UPI/223871289065/08:31:03/UPI/bharatpe.payout@ye
221 26-08-2022 26-08-2022 - 2,500.00 9,219.11
s
UPI/223816382583/09:38:06/UPI/9759145750@ybl/Pa
222 26-08-2022 26-08-2022 1,000.00 - 8,219.11
ym
UPI/223829212065/17:06:37/UPI/9348997105@ybl/Pa
223 26-08-2022 26-08-2022 - 3,000.00 11,219.11
ym
UPI/223849435049/20:05:49/UPI/9627596565@ybl/Pa
224 26-08-2022 26-08-2022 4,000.00 - 7,219.11
ym
UPI/223976252783/15:50:56/UPI/paytmqr2810050501
225 27-08-2022 27-08-2022 4,860.00 - 2,359.11
01
UPI/224043006514/00:42:35/UPI/omveer70@axl/Pay
226 29-08-2022 28-08-2022 - 4,000.00 6,359.11
men
UPI/224025006642/01:40:45/UPI/omveer70@axl/Pay
227 29-08-2022 28-08-2022 - 3,000.00 9,359.11
men
UPI/224084470911/02:03:34/UPI/omveer70@axl/Pay
228 29-08-2022 28-08-2022 - 500.00 9,859.11
men
UPI/224078172644/02:04:12/UPI/omveer68@axl/Pay
229 29-08-2022 28-08-2022 - 500.00 10,359.11
men
UPI/224075924336/08:12:31/UPI/bharatpe.payout@ye
230 29-08-2022 28-08-2022 - 1,300.00 11,659.11
s
UPI/224061350991/08:28:12/UPI/9759145750@ybl/Pa
231 29-08-2022 28-08-2022 1,000.00 - 10,659.11
ym
UPI/224004452745/11:11:29/UPI/paytmqr2810050501
232 29-08-2022 28-08-2022 200.00 - 10,459.11
01
UPI/224008256216/12:56:04/UPI/9759443037@ybl/Pa
233 29-08-2022 28-08-2022 1,500.00 - 8,959.11
ym

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 11 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/224072450379/13:18:56/UPI/954881723@ybl/Pay
234 29-08-2022 28-08-2022 1,200.00 - 7,759.11
me
UPI/224076614236/13:55:48/UPI/bharatpe.payout@ye
235 29-08-2022 28-08-2022 - 59,000.00 66,759.11
s
ATM/CASH/224016449458/XXXXXXXXXXXX2038
236 29-08-2022 28-08-2022 5,024.78 - 61,734.33

UPI/224059486290/16:43:44/UPI/PHONEPECARDPA
237 29-08-2022 28-08-2022 59,001.00 - 2,733.33
YMENT@
UPI/224023708329/17:33:29/UPI/omveer68@ybl/Pay
238 29-08-2022 28-08-2022 - 4,000.00 6,733.33
men
UPI/224089947741/18:46:43/UPI/9719897556@ybl/Pa
239 29-08-2022 28-08-2022 - 5,000.00 11,733.33
ym
UPI/224128349968/13:14:32/UPI/9719897556@ybl/Pa
240 29-08-2022 29-08-2022 7,500.00 - 4,233.33
ym
UPI/224100471308/17:27:09/UPI/9917042460@ibl/Pa
241 29-08-2022 29-08-2022 - 5,000.00 9,233.33
ym
UPI/224147047090/18:28:27/UPI/9917042460@ibl/Pa
242 29-08-2022 29-08-2022 - 5,000.00 14,233.33
ym
UPI/224187394798/18:46:36/UPI/9917042460@ibl/Pa
243 29-08-2022 29-08-2022 5,000.00 - 9,233.33
ym
UPI/224164315425/19:18:23/UPI/9917042460@ibl/Pa
244 29-08-2022 29-08-2022 - 5,000.00 14,233.33
ym
UPI/224133279980/19:26:59/UPI/9917042460@ibl/Pa
245 29-08-2022 29-08-2022 - 10,000.00 24,233.33
ym
UPI/224130084475/20:14:08/UPI/9917042460@ibl/Pa
246 29-08-2022 29-08-2022 - 10,000.00 34,233.33
ym
UPI/224245108741/07:14:50/UPI/kreditbee.payu@axis
247 30-08-2022 30-08-2022 2,193.00 - 32,040.33

UPI/224245139641/07:19:11/UPI/kreditbee.payu@axis
248 30-08-2022 30-08-2022 1,435.00 - 30,605.33

UPI/224282463329/07:23:17/UPI/krishnadailyneedsto
249 30-08-2022 30-08-2022 30,000.00 - 605.33

IMPS/P2A/224208659262/BharatPe
250 30-08-2022 30-08-2022 - 1,000.00 1,605.33
92293/BPBTP160473
UPI/224281719085/11:45:26/UPI/bharatpe.payout@ye
251 30-08-2022 30-08-2022 - 40,000.00 41,605.33
s
UPI/224207028559/11:47:29/UPI/krishnadailyneedsto
252 30-08-2022 30-08-2022 40,000.00 - 1,605.33

UPI/224286680241/17:26:40/UPI/krishnadailyneedsto
253 30-08-2022 30-08-2022 - 20,000.00 21,605.33

UPI/224274149984/17:27:59/UPI/9917042460@ibl/Pa
254 30-08-2022 30-08-2022 20,000.00 - 1,605.33
ym
UPI/224282718395/19:59:48/UPI/krishnadailyneedsto
255 30-08-2022 30-08-2022 - 20,000.00 21,605.33

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 12 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

ATM/CASH/224220449625/XXXXXXXXXXXX2038
256 30-08-2022 30-08-2022 10,024.78 - 11,580.55

ATM/CASH/224220449626/XXXXXXXXXXXX2038
257 30-08-2022 30-08-2022 10,024.78 - 1,555.77

UPI/224383738031/06:49:10/UPI/bharatpe.payout@ye
258 31-08-2022 31-08-2022 - 5,000.00 6,555.77
s
UPI/224385313218/18:51:05/UPI/bharatpe.payout@ye
259 31-08-2022 31-08-2022 - 50,000.00 56,555.77
s
ATM/CASH/224318449576/XXXXXXXXXXXX2038
260 31-08-2022 31-08-2022 10,024.78 - 46,530.99

ATM/CASH/224318449577/XXXXXXXXXXXX2038
261 31-08-2022 31-08-2022 10,024.78 - 36,506.21

ATM/CASH/224318449578/XXXXXXXXXXXX2038
262 31-08-2022 31-08-2022 10,024.78 - 26,481.43

ATM/CASH/224319449579/XXXXXXXXXXXX2038
263 31-08-2022 31-08-2022 10,024.78 - 16,456.65

ATM/CASH/224319449580/XXXXXXXXXXXX2038
264 31-08-2022 31-08-2022 10,024.78 - 6,431.87

UPI/224489434328/16:11:49/UPI/Q843951230@ybl/P
265 01-09-2022 01-09-2022 2,440.00 - 3,991.87
aym
UPI/224487604213/19:22:41/UPI/bharatpe.payout@ye
266 01-09-2022 01-09-2022 - 8,000.00 11,991.87
s
UPI/224426746449/19:24:17/UPI/9690444364@ybl/Pa
267 01-09-2022 01-09-2022 7,882.00 - 4,109.87
ym
IMPS/P2A/224504920441/One97Communicat/AWSP
268 02-09-2022 02-09-2022 - 725.00 4,834.87
G202209

269 02-09-2022 02-09-2022 CMS/BAJFINSERV/202206042058748 888.00 - 3,946.87

IMPS/P2A/224521427829/BharatPe
270 02-09-2022 02-09-2022 - 40,000.00 43,946.87
92293/BPBTP163233
UPI/224515893121/21:27:27/UPI/9759443037@ybl/Pa
271 02-09-2022 02-09-2022 40,000.00 - 3,946.87
ym
UPI/224692122641/12:20:28/UPI/bharatpe.payout@ye
272 03-09-2022 03-09-2022 - 3,500.00 7,446.87
s
UPI/224619037989/12:23:29/UPI/krishnadailyneedsto
273 03-09-2022 03-09-2022 5,000.00 - 2,446.87

UPI/224642813184/15:24:01/UPI/paytmqr2810050501
274 03-09-2022 03-09-2022 70.00 - 2,376.87
01
UPI/224697806659/15:29:48/UPI/paytmqr2810050501
275 03-09-2022 03-09-2022 180.00 - 2,196.87
01
UPI/224794003270/05:46:34/UPI/bharatpe.payout@ye
276 05-09-2022 04-09-2022 - 1,500.00 3,696.87
s
UPI/224896664189/07:07:46/UPI/bharatpe.payout@ye
277 05-09-2022 05-09-2022 - 4,000.00 7,696.87
s

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 13 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/224832336591/07:13:20/UPI/krishnadailyneedsto
278 05-09-2022 05-09-2022 5,000.00 - 2,696.87

UPI/224817963570/11:07:38/UPI/omveer68@axl/Pay
279 05-09-2022 05-09-2022 - 4,000.00 6,696.87
men
UPI/224890102228/12:32:15/UPI/krishnadailyneedsto
280 05-09-2022 05-09-2022 - 28,000.00 34,696.87

UPI/224886798843/14:24:52/UPI/9719897556@ybl/Pa
281 05-09-2022 05-09-2022 - 27,000.00 61,696.87
ym
UPI/224890550647/14:39:01/UPI/9719897556@ybl/Pa
282 05-09-2022 05-09-2022 - 7,000.00 68,696.87
ym
UPI/224826479817/14:40:53/UPI/PHONEPECARDPA
283 05-09-2022 05-09-2022 68,227.00 - 469.87
YMENT@
UPI/224898212907/16:39:03/UPI/bharatpe.payout@ye
284 05-09-2022 05-09-2022 - 70,000.00 70,469.87
s
UPI/224857240316/16:58:37/UPI/9917042460@ibl/Pa
285 05-09-2022 05-09-2022 5,000.00 - 65,469.87
ym
UPI/224903498728/07:47:45/UPI/9719897556@ybl/Pa
286 06-09-2022 06-09-2022 27,000.00 - 38,469.87
ym
IMPS/P2A/224907606462/BharatPe
287 06-09-2022 06-09-2022 - 1,000.00 39,469.87
92293/BPBTP165902
UPI/224939234333/08:59:13/UPI/Q843570258@ybl/P
288 06-09-2022 06-09-2022 70.00 - 39,399.87
aym
UPI/224970957954/11:37:28/UPI/9719125294@ybl/Pa
289 06-09-2022 06-09-2022 - 3,500.00 42,899.87
ym
UPI/224943728110/11:49:44/UPI/krishnadailyneedsto
290 06-09-2022 06-09-2022 3,000.00 - 39,899.87

UPI/224956376437/12:02:34/UPI/9759443037@ybl/Pa
291 06-09-2022 06-09-2022 24,500.00 - 15,399.87
ym
UPI/224976150499/13:03:51/UPI/9927041421@ibl/Pa
292 06-09-2022 06-09-2022 15,000.00 - 399.87
ym
UPI/225002624541/06:10:57/UPI/bharatpe.payout@ye
293 07-09-2022 07-09-2022 - 1,000.00 1,399.87
s
UPI/225081474921/17:32:30/UPI/9917042460@ibl/Pa
294 07-09-2022 07-09-2022 - 5,000.00 6,399.87
ym
UPI/225061496691/17:33:39/UPI/omveer68@axl/Pay
295 07-09-2022 07-09-2022 5,000.00 - 1,399.87
men
UPI/225008687469/23:03:29/UPI/omveer70@ybl/Pay
296 07-09-2022 07-09-2022 - 5,000.00 6,399.87
men
UPI/225142102538/00:01:53/UPI/omveer68@axl/Pay
297 08-09-2022 08-09-2022 - 5,000.00 11,399.87
men
UPI/225108297011/01:12:20/UPI/omveer70@ybl/Pay
298 08-09-2022 08-09-2022 - 2,000.00 13,399.87
men
ACH
299 08-09-2022 08-09-2022 10,000.00 - 3,399.87
Debit/CTRAZORPAY/EPAYLATERXKFBLzo61HbXr

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 14 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/225138426602/11:56:41/UPI/krishnadailyneedsto
300 08-09-2022 08-09-2022 - 12,000.00 15,399.87

301 08-09-2022 08-09-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 15,104.87

302 08-09-2022 08-09-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 14,809.87

UPI/225118800821/16:34:55/UPI/epaylater.rzp@icici
303 08-09-2022 08-09-2022 14,076.38 - 733.49

UPI/225208472741/08:00:18/UPI/bharatpe.payout@ye
304 09-09-2022 09-09-2022 - 3,000.00 3,733.49
s
UPI/225286909349/16:13:38/UPI/krishnadailyneedsto
305 09-09-2022 09-09-2022 - 7,500.00 11,233.49

UPI/225245946377/16:16:40/UPI/rupifi@paytm/Oid000
306 09-09-2022 09-09-2022 9,701.00 - 1,532.49

UPI/225259392300/16:40:57/UPI/paytmqr2810050501
307 09-09-2022 09-09-2022 200.00 - 1,332.49
01
UPI/225300046607/06:34:10/UPI/payouts@paytm/AW
308 10-09-2022 10-09-2022 - 70.00 1,402.49
SPG
UPI/225393064201/15:34:00/UPI/40820020232@ybl/P
309 10-09-2022 10-09-2022 - 500.00 1,902.49
ay
UPI/225413569948/06:35:00/UPI/bharatpe.payout@ye
310 12-09-2022 11-09-2022 - 4,000.00 5,902.49
s
UPI/225433601811/09:02:24/UPI/9759145750@ybl/Pa
311 12-09-2022 11-09-2022 5,000.00 - 902.49
ym
UPI/225516548028/10:01:24/UPI/bharatpe.payout@ye
312 12-09-2022 12-09-2022 - 2,500.00 3,402.49
s
UPI/225517750048/18:28:40/UPI/9719897556@ybl/Pa
313 12-09-2022 12-09-2022 2,000.00 - 1,402.49
ym
UPI/225536739788/21:33:08/UPI/omveer70@ybl/Pay
314 12-09-2022 12-09-2022 - 8,000.00 9,402.49
men
UPI/225580009445/22:17:31/UPI/omveer70@ybl/Pay
315 12-09-2022 12-09-2022 - 1,500.00 10,902.49
men
UPI/225541746688/22:59:27/UPI/omveer70@axl/Pay
316 12-09-2022 12-09-2022 - 3,000.00 13,902.49
men
ATM/CASH/225523006139/XXXXXXXXXXXX2038
317 12-09-2022 12-09-2022 2,024.78 - 11,877.71

ATM/FUND/225523006140/XXXXXXXXXXXX2038
318 12-09-2022 12-09-2022 12.98 - 11,864.73

ATM/CASH/225523006141/XXXXXXXXXXXX2038
319 12-09-2022 12-09-2022 3,024.78 - 8,839.95

UPI/225649710200/01:23:03/UPI/omveer68@ybl/Pay
320 13-09-2022 13-09-2022 2,000.00 - 6,839.95
men

321 13-09-2022 13-09-2022 SMS Alert charges for Qtr Sep-22 29.50 - 6,810.45

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 15 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/225647247170/10:31:56/UPI/9897987115@ybl/Pa
322 13-09-2022 13-09-2022 150.00 - 6,660.45
ym
UPI/225611752457/17:09:40/UPI/9719897556@ybl/Pa
323 13-09-2022 13-09-2022 - 500.00 7,160.45
ym
UPI/225687196289/20:14:30/UPI/8171431907@ybl/Pa
324 13-09-2022 13-09-2022 7,000.00 - 160.45
ym
UPI/225722027616/09:58:06/UPI/bharatpe.payout@ye
325 14-09-2022 14-09-2022 - 1,500.00 1,660.45
s
UPI/225812997990/03:13:08/UPI/omveer68@ybl/Pay
326 15-09-2022 15-09-2022 - 500.00 2,160.45
men
UPI/225824572482/10:16:13/UPI/bharatpe.payout@ye
327 15-09-2022 15-09-2022 - 500.00 2,660.45
s
UPI/225844755683/16:03:46/UPI/9759145750@ybl/Pa
328 15-09-2022 15-09-2022 2,000.00 - 660.45
ym
UPI/225816070123/21:50:17/UPI/omveer70@ybl/Pay
329 15-09-2022 15-09-2022 - 5,000.00 5,660.45
men
UPI/225926652661/07:24:58/UPI/bharatpe.payout@ye
330 16-09-2022 16-09-2022 - 2,500.00 8,160.45
s
UPI/225921186480/10:57:35/UPI/9412446913@ybl/Pa
331 16-09-2022 16-09-2022 - 1,00,000.00 1,08,160.45
ym
UPI/225996481792/12:00:50/UPI/9759443037@ybl/Pa
332 16-09-2022 16-09-2022 39,000.00 - 69,160.45
ym
UPI/225927577980/15:04:00/UPI/bharatpe.payout@ye
333 16-09-2022 16-09-2022 - 49,000.00 1,18,160.45
s
ATM/CASH/225916449573/XXXXXXXXXXXX2038
334 16-09-2022 16-09-2022 10,024.78 - 1,08,135.67

ATM/CASH/225916449574/XXXXXXXXXXXX2038
335 16-09-2022 16-09-2022 10,024.78 - 98,110.89

ATM/CASH/225917449575/XXXXXXXXXXXX2038
336 16-09-2022 16-09-2022 10,024.78 - 88,086.11

ATM/CASH/225917449576/XXXXXXXXXXXX2038
337 16-09-2022 16-09-2022 10,024.78 - 78,061.33

ATM/CASH/225917449577/XXXXXXXXXXXX2038
338 16-09-2022 16-09-2022 10,024.78 - 68,036.55

ATM/FUND/225917449578/XXXXXXXXXXXX2038
339 16-09-2022 16-09-2022 12.98 - 68,023.57

UPI/225954738076/17:06:41/UPI/krishnadailyneedsto
340 16-09-2022 16-09-2022 5,000.00 - 63,023.57

UPI/226003336620/05:20:43/UPI/payouts@paytm/AW
341 17-09-2022 17-09-2022 - 1,000.00 64,023.57
SPG
UPI/226034858829/08:15:01/UPI/7599220002@axl/Pa
342 17-09-2022 17-09-2022 20,000.00 - 44,023.57
ym
ATM/CASH/226014006407/XXXXXXXXXXXX2038
343 17-09-2022 17-09-2022 4,024.78 - 39,998.79

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 16 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

ATM/CASH/226014006408/XXXXXXXXXXXX2038
344 17-09-2022 17-09-2022 1,024.78 - 38,974.01

UPI/226056773674/16:43:52/UPI/AIRTELPREDIRECT
345 17-09-2022 17-09-2022 301.00 - 38,673.01
2@yb
UPI/226015616164/22:26:26/UPI/9917090180@paytm
346 17-09-2022 17-09-2022 5,100.00 - 33,573.01
/Pa
UPI/226131273022/01:04:12/UPI/bharatpe.payout@ye
347 19-09-2022 18-09-2022 - 2,500.00 36,073.01
s
UPI/226193615452/08:02:54/UPI/6397785625@ybl/Pa
348 19-09-2022 18-09-2022 200.00 - 35,873.01
ym
UPI/226131209484/11:48:26/UPI/gpay-
349 19-09-2022 18-09-2022 290.00 - 35,583.01
11208721852@ok
ATM/CASH/226112449515/XXXXXXXXXXXX2038
350 19-09-2022 18-09-2022 2,024.78 - 33,558.23

UPI/226177652063/15:09:16/UPI/omveer68@ybl/Pay
351 19-09-2022 18-09-2022 - 2,000.00 35,558.23
men
UPI/226181886493/15:28:02/UPI/paytmqr2810050501
352 19-09-2022 18-09-2022 2,000.00 - 33,558.23
01
UPI/226142564708/15:59:03/UPI/omveer68@axl/Pay
353 19-09-2022 18-09-2022 - 2,000.00 35,558.23
men
UPI/226137429803/19:06:10/UPI/omveer70@ybl/Pay
354 19-09-2022 18-09-2022 - 8,000.00 43,558.23
men
UPI/226140164901/19:51:52/UPI/pra.shukla1986@icic
355 19-09-2022 18-09-2022 - 50.00 43,608.23

UPI/226171042825/20:07:42/UPI/omveer70@axl/Pay
356 19-09-2022 18-09-2022 - 5,000.00 48,608.23
men
UPI/226117478546/21:14:18/UPI/9759443037@ybl/Pa
357 19-09-2022 18-09-2022 5,000.00 - 43,608.23
ym
UPI/226157562793/23:42:07/UPI/9759145750@ybl/Pa
358 19-09-2022 18-09-2022 2,000.00 - 41,608.23
ym
NEFT-PYTM222626350138-ONE97
359 19-09-2022 19-09-2022 - 4,000.00 45,608.23
COMMUNICATIONS LIMITED
UPI/226234008664/07:03:36/UPI/bharatpe.payout@ye
360 19-09-2022 19-09-2022 - 1,000.00 46,608.23
s
ATM/CASH/226209449451/XXXXXXXXXXXX2038
361 19-09-2022 19-09-2022 10,024.78 - 36,583.45

UPI/226220632098/16:54:59/UPI/9759443037@ybl/Pa
362 19-09-2022 19-09-2022 3,000.00 - 33,583.45
ym
UPI/226279651791/16:56:38/UPI/awingupta@icici/Pay
363 19-09-2022 19-09-2022 7,000.00 - 26,583.45

UPI/226287656498/17:37:30/UPI/RELIANCEDIGITAL
364 19-09-2022 19-09-2022 399.00 - 26,184.45
OFFL
ATM/CASH/226217449575/XXXXXXXXXXXX2038
365 19-09-2022 19-09-2022 4,024.78 - 22,159.67

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 17 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/226246453253/18:37:20/UPI/vinaykumaryadav13
366 19-09-2022 19-09-2022 - 150.00 22,309.67
1@
UPI/226305060229/04:44:14/UPI/payouts@paytm/AW
367 20-09-2022 20-09-2022 - 30.00 22,339.67
SPG
UPI/226377959485/06:33:12/UPI/rajasahab8700@ybl/
368 20-09-2022 20-09-2022 - 5.00 22,344.67
P
UPI/226321316007/08:23:24/UPI/WALMARTONLINE
369 20-09-2022 20-09-2022 15,034.06 - 7,310.61
@ybl/P
UPI/226336561871/08:51:20/UPI/bharatpe.payout@ye
370 20-09-2022 20-09-2022 - 3,500.00 10,810.61
s
UPI/226330551819/12:00:08/UPI/9758457000@ybl/Pa
371 20-09-2022 20-09-2022 4,000.00 - 6,810.61
ym
UPI/226378778958/18:55:51/UPI/Q35966759@ybl/Pa
372 20-09-2022 20-09-2022 200.00 - 6,610.61
yme
UPI/226365164475/18:59:05/UPI/paytmqr2810050501
373 20-09-2022 20-09-2022 360.00 - 6,250.61
01
UPI/226337863710/19:12:09/UPI/bharatpe.payout@ye
374 20-09-2022 20-09-2022 - 10,000.00 16,250.61
s
UPI/226333604290/20:14:20/UPI/9456214949@paytm
375 20-09-2022 20-09-2022 10,000.00 - 6,250.61
/Pa
UPI/226378258996/21:28:07/UPI/omveer68@axl/Pay
376 20-09-2022 20-09-2022 - 4,000.00 10,250.61
men
UPI/226397921843/22:06:22/UPI/omveer68@axl/Pay
377 20-09-2022 20-09-2022 - 4,000.00 14,250.61
men
UPI/226438733844/07:15:55/UPI/bharatpe.payout@ye
378 21-09-2022 21-09-2022 - 1,000.00 15,250.61
s
UPI/226465545322/12:55:18/UPI/9759443037@ybl/Pa
379 21-09-2022 21-09-2022 3,000.00 - 12,250.61
ym
UPI/226482549592/15:29:56/UPI/124813667000044@
380 21-09-2022 21-09-2022 5,445.00 - 6,805.61
cnr
UPI/226447230718/17:15:42/UPI/omveer70@axl/Pay
381 21-09-2022 21-09-2022 - 2,000.00 8,805.61
men
UPI/226449297124/17:45:11/UPI/9759443037@ybl/Pa
382 21-09-2022 21-09-2022 - 500.00 9,305.61
ym
UPI/226496491514/18:33:41/UPI/omveer70@axl/Pay
383 21-09-2022 21-09-2022 - 1,000.00 10,305.61
men
UPI/226487845158/19:18:07/UPI/9759443037@ybl/Pa
384 21-09-2022 21-09-2022 1,000.00 - 9,305.61
ym
UPI/226541130942/08:41:26/UPI/bharatpe.payout@ye
385 22-09-2022 22-09-2022 - 2,500.00 11,805.61
s
UPI/226507511707/10:02:38/UPI/krishnadailyneedsto
386 22-09-2022 22-09-2022 10,000.00 - 1,805.61

UPI/226561778870/13:14:34/UPI/krishnadailyneedsto
387 22-09-2022 22-09-2022 - 34,000.00 35,805.61

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 18 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/226524530162/13:24:03/UPI/51621@icici/Paymen
388 22-09-2022 22-09-2022 30,000.00 - 5,805.61
t
UPI/226533306072/13:46:37/UPI/paytmqr2810050501
389 22-09-2022 22-09-2022 150.00 - 5,655.61
01
UPI/226579563838/15:33:52/UPI/omveer68@axl/Pay
390 22-09-2022 22-09-2022 - 2,000.00 7,655.61
men
UPI/226543717562/18:03:29/UPI/paytmqr2810050501
391 22-09-2022 22-09-2022 360.00 - 7,295.61
01
UPI/226567168624/18:12:47/UPI/krishnadailyneedsto
392 22-09-2022 22-09-2022 7,000.00 - 295.61

UPI/226557122802/20:04:00/UPI/EURONET@ybl/Pay
393 22-09-2022 22-09-2022 181.00 - 114.61
ment
UPI/226557463932/20:51:29/UPI/omveer68@ybl/Pay
394 22-09-2022 22-09-2022 - 1,000.00 1,114.61
men
UPI/226643465190/08:40:40/UPI/bharatpe.payout@ye
395 23-09-2022 23-09-2022 - 6,000.00 7,114.61
s
UPI/226639402584/08:41:06/UPI/krishnadailyneedsto
396 23-09-2022 23-09-2022 6,000.00 - 1,114.61

397 23-09-2022 23-09-2022 LEDGER FOLIO CHARGES - CA 147.50 - 967.11

UPI/226669756975/18:42:10/UPI/paytmqr2810050501
398 23-09-2022 23-09-2022 70.00 - 897.11
01
UPI/226642184359/18:49:19/UPI/paytmqr2810050501
399 23-09-2022 23-09-2022 180.00 - 717.11
01
UPI/226745681886/07:41:49/UPI/bharatpe.payout@ye
400 24-09-2022 24-09-2022 - 2,000.00 2,717.11
s

401 24-09-2022 24-09-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 2,422.11

402 24-09-2022 24-09-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 2,127.11

403 24-09-2022 24-09-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 1,832.11

UPI/226759246962/16:23:58/UPI/krishnadailyneedsto
404 24-09-2022 24-09-2022 1,500.00 - 332.11

UPI/226747055970/19:04:10/UPI/bharatpe.payout@ye
405 24-09-2022 24-09-2022 - 4,000.00 4,332.11
s
UPI/226704464686/19:05:24/UPI/krishnadailyneedsto
406 24-09-2022 24-09-2022 1,000.00 - 3,332.11

UPI/226848139578/07:43:39/UPI/bharatpe.payout@ye
407 26-09-2022 25-09-2022 - 1,500.00 4,832.11
s
UPI/226837333770/10:23:06/UPI/krishnadailyneedsto
408 26-09-2022 25-09-2022 - 3,500.00 8,332.11

UPI/226898179905/10:27:30/UPI/pradeepyadav97192
409 26-09-2022 25-09-2022 - 2,000.00 10,332.11
@a

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 19 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/226818934187/10:29:02/UPI/rupifi@paytm/Oid000
410 26-09-2022 25-09-2022 9,850.06 - 482.05

UPI/226811914015/14:21:09/UPI/9719897556@ybl/Pa
411 26-09-2022 25-09-2022 - 8,000.00 8,482.05
ym
UPI/226886267776/15:17:26/UPI/krishnadailyneedsto
412 26-09-2022 25-09-2022 8,000.00 - 482.05

UPI/226816633187/16:35:47/UPI/9759443037@ybl/Pa
413 26-09-2022 25-09-2022 - 5,000.00 5,482.05
ym
UPI/226876544149/18:08:56/UPI/omveer68@axl/Pay
414 26-09-2022 25-09-2022 - 1,200.00 6,682.05
men
UPI/226883160063/18:52:54/UPI/9457719666@ybl/Pa
415 26-09-2022 25-09-2022 2,000.00 - 4,682.05
ym
UPI/226950713976/05:29:42/UPI/bharatpe.payout@ye
416 26-09-2022 26-09-2022 - 4,000.00 8,682.05
s
UPI/226950715704/05:32:11/UPI/bharatpe.payout@ye
417 26-09-2022 26-09-2022 - 318.00 9,000.05
s
UPI/226969028084/06:40:27/UPI/bharatpe.collection
418 26-09-2022 26-09-2022 944.00 - 8,056.05

UPI/226900811502/09:02:46/UPI/paytmqr2810050501
419 26-09-2022 26-09-2022 6,230.00 - 1,826.05
01
UPI/226951930734/16:46:18/UPI/bharatpe.payout@ye
420 26-09-2022 26-09-2022 - 6,000.00 7,826.05
s
UPI/226995007206/16:47:22/UPI/9759443037@ybl/Pa
421 26-09-2022 26-09-2022 - 1,000.00 8,826.05
ym
UPI/226907218549/16:49:30/UPI/97191470279@ibl/P
422 26-09-2022 26-09-2022 8,000.00 - 826.05
ay
UPI/226952326442/19:39:32/UPI/bharatpe.payout@ye
423 26-09-2022 26-09-2022 - 55,000.00 55,826.05
s
UPI/226956921761/19:44:00/UPI/9690444364@ybl/Pa
424 26-09-2022 26-09-2022 5,000.00 - 50,826.05
ym
UPI/226932740234/20:03:08/UPI/krishnadailyneedsto
425 26-09-2022 26-09-2022 30,000.00 - 20,826.05

UPI/226974747304/20:28:58/UPI/gpay-
426 26-09-2022 26-09-2022 790.00 - 20,036.05
11209952141@ok
UPI/226956780043/20:38:51/UPI/rajajadaun0@axl/Pa
427 26-09-2022 26-09-2022 5,000.00 - 15,036.05
y
UPI/226952461732/20:42:11/UPI/bharatpe.payout@ye
428 26-09-2022 26-09-2022 - 8,000.00 23,036.05
s
UPI/226939200969/20:44:48/UPI/9690444364@ybl/Pa
429 26-09-2022 26-09-2022 9,000.00 - 14,036.05
ym
UPI/226930963728/22:04:46/UPI/paytmqr2810050501
430 26-09-2022 26-09-2022 11,055.00 - 2,981.05
01
UPI/226981395334/22:11:16/UPI/paytmqr2810050501
431 26-09-2022 26-09-2022 330.00 - 2,651.05
01

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 20 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

NEFT-PYTM222709333095-ONE97
432 27-09-2022 27-09-2022 - 3,530.00 6,181.05
COMMUNICATIONS LIMITED
UPI/227043672902/10:23:53/UPI/paytmqr2810050501
433 27-09-2022 27-09-2022 2,000.00 - 4,181.05
01

434 27-09-2022 27-09-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 3,886.05

435 27-09-2022 27-09-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 3,591.05

436 27-09-2022 27-09-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 3,296.05

ATM/FUND/227015005976/XXXXXXXXXXXX2038
437 27-09-2022 27-09-2022 23.60 - 3,272.45

UPI/227054031953/15:15:22/UPI/bharatpe.payout@ye
438 27-09-2022 27-09-2022 - 10,000.00 13,272.45
s
UPI/227058932715/15:15:39/UPI/krishnadailyneedsto
439 27-09-2022 27-09-2022 10,000.00 - 3,272.45

UPI/227076935618/23:57:37/UPI/9719905353@ybl/Pa
440 28-09-2022 27-09-2022 - 10,000.00 13,272.45
ym
UPI/227187881935/08:57:10/UPI/9759145750@ybl/Pa
441 28-09-2022 28-09-2022 5,000.00 - 8,272.45
ym
UPI/227157302703/19:03:37/UPI/9759443037@ybl/Pa
442 28-09-2022 28-09-2022 8,000.00 - 272.45
ym
ATM/FUND/227121008587/XXXXXXXXXXXX2038
443 28-09-2022 28-09-2022 23.60 - 248.85

ATM/FUND/227121000322/XXXXXXXXXXXX2038
444 28-09-2022 28-09-2022 12.98 - 235.87

ATM/FUND/227121549528/XXXXXXXXXXXX2038
445 28-09-2022 28-09-2022 23.60 - 212.27

UPI/227258448548/13:40:11/UPI/bharatpe.payout@ye
446 29-09-2022 29-09-2022 - 15,000.00 15,212.27
s
UPI/227268125657/14:19:49/UPI/9690444364@ybl/Pa
447 29-09-2022 29-09-2022 10,000.00 - 5,212.27
ym
UPI/227206108613/14:47:30/UPI/9759443037@ybl/Pa
448 29-09-2022 29-09-2022 5,000.00 - 212.27
ym
UPI/227258643636/15:19:55/UPI/bharatpe.payout@ye
449 29-09-2022 29-09-2022 - 5,000.00 5,212.27
s
UPI/227288537381/15:21:16/UPI/krishnadailyneedsto
450 29-09-2022 29-09-2022 5,000.00 - 212.27

UPI/227360174956/10:07:15/UPI/bharatpe.payout@ye
451 30-09-2022 30-09-2022 - 3,000.00 3,212.27
s
UPI/227336694162/11:33:40/UPI/krishnadailyneedsto
452 30-09-2022 30-09-2022 2,000.00 - 1,212.27

UPI/227317753074/21:57:12/UPI/9719905353@ybl/Pa
453 30-09-2022 30-09-2022 - 10,000.00 11,212.27
ym

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 21 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/227319295927/22:29:01/UPI/8384857238@ybl/Pa
454 30-09-2022 30-09-2022 5,000.00 - 6,212.27
ym
UPI/227383825909/23:18:31/UPI/zeeshankhanetah@
455 30-09-2022 30-09-2022 6,000.00 - 212.27
axl
UPI/227463128783/12:04:17/UPI/bharatpe.payout@ye
456 01-10-2022 01-10-2022 - 5,000.00 5,212.27
s
UPI/227463679804/15:22:27/UPI/bharatpe.payout@ye
457 01-10-2022 01-10-2022 - 1,000.00 6,212.27
s
UPI/227427129766/15:27:51/UPI/124813667000044@
458 01-10-2022 01-10-2022 4,838.00 - 1,374.27
cnr
UPI/227463733407/15:43:58/UPI/bharatpe.payout@ye
459 01-10-2022 01-10-2022 - 78,800.00 80,174.27
s
UPI/227410352493/15:45:23/UPI/9759443037@ybl/Pa
460 01-10-2022 01-10-2022 78,800.00 - 1,374.27
ym
UPI/227465325906/22:10:32/UPI/omveer68@ybl/Pay
461 01-10-2022 01-10-2022 - 9,000.00 10,374.27
men
ATM/FUND/227422009179/XXXXXXXXXXXX2038
462 01-10-2022 01-10-2022 12.98 - 10,361.29

UPI/227471815140/23:16:27/UPI/8384857238@ybl/Pa
463 01-10-2022 01-10-2022 9,000.00 - 1,361.29
ym
IMPS/P2A/227506252420/BharatPe
464 03-10-2022 02-10-2022 - 2,000.00 3,361.29
92293/BPBTP185746
UPI/227540814894/12:54:42/UPI/paytmqr2810050501
465 03-10-2022 02-10-2022 100.00 - 3,261.29
01
UPI/227692408357/06:17:27/UPI/6397785625@ibl/Pa
466 03-10-2022 03-10-2022 200.00 - 3,061.29
ym
NEFT-PYTM222769495434-ONE97
467 03-10-2022 03-10-2022 - 1,865.00 4,926.29
COMMUNICATIONS LIMITED
UPI/227668618126/09:01:52/UPI/bharatpe.payout@ye
468 03-10-2022 03-10-2022 - 2,500.00 7,426.29
s
UPI/227651622849/10:05:08/UPI/7302040479@ibl/Pa
469 03-10-2022 03-10-2022 - 500.00 7,926.29
ym
ACH
470 03-10-2022 03-10-2022 6,344.11 - 1,582.18
Debit/CTRAZORPAY/EPAYLATERXKP4h62zV8X2q

471 03-10-2022 03-10-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 1,287.18

472 03-10-2022 03-10-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 992.18

UPI/227669323159/13:45:57/UPI/bharatpe.payout@ye
473 03-10-2022 03-10-2022 - 18,000.00 18,992.18
s
UPI/227692607872/13:46:49/UPI/9759443037@ybl/Pa
474 03-10-2022 03-10-2022 18,000.00 - 992.18
ym
UPI/227669583383/15:31:15/UPI/bharatpe.payout@ye
475 03-10-2022 03-10-2022 - 2,000.00 2,992.18
s

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 22 of 23
Account Statement from 06-07-2022 to 04-10-2022

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/227614368076/15:31:51/UPI/9759443037@ybl/Pa
476 03-10-2022 03-10-2022 2,000.00 - 992.18
ym

477 03-10-2022 03-10-2022 CMS/BAJFINSERV/202206042058748 888.00 - 104.18

UPI/227666141397/22:43:53/UPI/zeeshankhanetah1
478 03-10-2022 03-10-2022 - 20,000.00 20,104.18
@yb
UPI/227663169866/22:44:52/UPI/krishnadailyneedsto
479 03-10-2022 03-10-2022 20,000.00 - 104.18

IMPS/P2A/227706157904/BharatPe
480 04-10-2022 04-10-2022 - 2,000.00 2,104.18
92293/BPBTP187349
UPI/227772227215/15:14:04/UPI/bharatpe.payout@ye
481 04-10-2022 04-10-2022 - 60,000.00 62,104.18
s
UPI/227764402546/15:28:16/UPI/9759443037@ybl/Pa
482 04-10-2022 04-10-2022 56,000.00 - 6,104.18
ym
UPI/227784209351/18:48:52/UPI/9759443037@ybl/Pa
483 04-10-2022 04-10-2022 4,000.00 - 2,104.18
ym
UPI/227713637282/21:28:39/UPI/zeeshankhanetah1
484 04-10-2022 04-10-2022 - 20,000.00 22,104.18
@yb
ATM/CASH/227721026178/XXXXXXXXXXXX2038
485 04-10-2022 04-10-2022 5,024.78 - 17,079.40

ATM/CASH/227721026251/XXXXXXXXXXXX2038
486 04-10-2022 04-10-2022 5,024.78 - 12,054.62

ATM/CASH/227721026326/XXXXXXXXXXXX2038
487 04-10-2022 04-10-2022 5,024.78 - 7,029.84

ATM/CASH/227721026464/XXXXXXXXXXXX2038
488 04-10-2022 04-10-2022 5,024.78 - 2,005.06

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:33:22 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 23 of 23
Account Statement from 05-10-2022 to 04-01-2023

Account Details
Customer Name Branch Name

KRISHNA DAILYNEED STORE ETAH,UTTAR PRADESH

Account Number IFSC Code

10350200002092 BARB0ETAHXX
Account Type MICR Code

CAA 207012002
Customer Address Branch Address

RAJVEER FURNITURE HOUSE KE PASS AGRA ROAD THANDI SARAK ETAH,UTTAR PRADESH
CHUNGI ETAH Uttar Pradesh 207001 UP

ETAH UTTAR PRADESH,INDIA


207001
Serial Transaction Value Description Cheque Debit Credit Balance
No Date Date Number

1 05-10-2022 Opening Balance - - 2,005.06

UPI/227874487119/12:47:04/UPI/bharatpe.payout@ye
2 05-10-2022 05-10-2022 - 29,500.00 31,505.06
s
UPI/227819837080/12:49:16/UPI/9456446852@ybl/Pa
3 05-10-2022 05-10-2022 9,850.00 - 21,655.06
ym
UPI/227897094683/12:52:39/UPI/BILLDESKHEXALL
4 05-10-2022 05-10-2022 20,001.00 - 1,654.06
@ybl/
UPI/227892557666/13:36:17/UPI/9759443037@ybl/Pa
5 05-10-2022 05-10-2022 - 2,000.00 3,654.06
ym
UPI/227865119312/20:27:13/UPI/6395281011@ybl/Pa
6 05-10-2022 05-10-2022 - 35.00 3,689.06
ym
UPI/227976414437/08:13:35/UPI/bharatpe.payout@ye
7 06-10-2022 06-10-2022 - 1,000.00 4,689.06
s
UPI/227976922647/11:56:11/UPI/bharatpe.payout@ye
8 06-10-2022 06-10-2022 - 4,000.00 8,689.06
s
UPI/228079342022/10:32:47/UPI/bharatpe.payout@ye
9 07-10-2022 07-10-2022 - 11,000.00 19,689.06
s
UPI/228092703175/10:35:41/UPI/9520239257@ibl/Pa
10 07-10-2022 07-10-2022 19,000.00 - 689.06
ym
UPI/228083016791/21:53:18/UPI/9759443037@ybl/Pa
11 07-10-2022 07-10-2022 - 8,000.00 8,689.06
ym
UPI/228163673247/09:34:19/UPI/FKRT@ybl/Payment
12 08-10-2022 08-10-2022 950.00 - 7,739.06
fo
UPI/228100196980/12:25:34/UPI/paytmqr2810050501
13 08-10-2022 08-10-2022 240.00 - 7,499.06
01

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:34:02 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 1 of 11
Account Statement from 05-10-2022 to 04-01-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/228192293421/12:51:09/UPI/krishnadailyneedsto
14 08-10-2022 08-10-2022 - 2,000.00 9,499.06

UPI/228182316427/12:52:22/UPI/bharatpe.payout@ye
15 08-10-2022 08-10-2022 - 2,000.00 11,499.06
s
UPI/228157838961/12:53:09/UPI/BILLDESKHEXALL
16 08-10-2022 08-10-2022 10,001.00 - 1,498.06
@ybl/
UPI/228118263273/14:55:54/UPI/py23411-
17 08-10-2022 08-10-2022 - 30,000.00 31,498.06
2@okhdfcban
UPI/228171043919/15:00:20/UPI/9520239257@axl/Pa
18 08-10-2022 08-10-2022 20,000.00 - 11,498.06
ym
UPI/228182901205/16:45:13/UPI/bharatpe.payout@ye
19 08-10-2022 08-10-2022 - 20,000.00 31,498.06
s
UPI/228147852516/18:03:12/UPI/9759443037@ybl/Pa
20 08-10-2022 08-10-2022 30,000.00 - 1,498.06
ym
UPI/228284496640/08:14:59/UPI/bharatpe.payout@ye
21 10-10-2022 09-10-2022 - 2,000.00 3,498.06
s
UPI/228218202124/09:17:41/UPI/paytmqr2810050501
22 10-10-2022 09-10-2022 100.00 - 3,398.06
01
ACH
23 10-10-2022 09-10-2022 752.95 - 2,645.11
Debit/CTRAZORPAY/EPAYLATERXKRRvTmZYd8X

24 10-10-2022 09-10-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 2,350.11

25 10-10-2022 09-10-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 2,055.11

UPI/228293265097/19:42:52/UPI/9759443037@ybl/Pa
26 10-10-2022 09-10-2022 - 10,000.00 12,055.11
ym
UPI/228277166487/19:53:36/UPI/varuntarun.2013201
27 10-10-2022 09-10-2022 10,000.00 - 2,055.11
5
UPI/228286254870/21:05:57/UPI/bharatpe.payout@ye
28 10-10-2022 09-10-2022 - 4,000.00 6,055.11
s
UPI/228387983147/13:37:35/UPI/bharatpe.payout@ye
29 10-10-2022 10-10-2022 - 2,000.00 8,055.11
s
UPI/228328089576/13:39:18/UPI/rupifi@paytm/Oid000
30 10-10-2022 10-10-2022 6,998.00 - 1,057.11

UPI/228393089392/14:57:50/UPI/shree.jay31@ybl/We
31 10-10-2022 10-10-2022 - 1.00 1,058.11
l
UPI/228446447786/10:18:17/UPI/40820020232@ybl/P
32 11-10-2022 11-10-2022 - 200.00 1,258.11
ay
UPI/228415706775/11:29:35/UPI/paytm-
33 11-10-2022 11-10-2022 1,177.64 - 80.47
68918982@payt
UPI/228490457977/12:48:15/UPI/bharatpe.payout@ye
34 11-10-2022 11-10-2022 - 500.00 580.47
s
UPI/228459671719/12:49:37/UPI/krishnadailyneedsto
35 11-10-2022 11-10-2022 300.00 - 280.47

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:34:02 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 2 of 11
Account Statement from 05-10-2022 to 04-01-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/228491265532/19:42:29/UPI/bharatpe.payout@ye
36 11-10-2022 11-10-2022 - 5,000.00 5,280.47
s
UPI/228411978702/19:45:00/UPI/9456214949@paytm
37 11-10-2022 11-10-2022 5,000.00 - 280.47
/Pa
UPI/228441580347/21:04:50/UPI/omveer68@ybl/Pay
38 11-10-2022 11-10-2022 - 10,000.00 10,280.47
men
ATM/CASH/228421011008/XXXXXXXXXXXX2038
39 11-10-2022 11-10-2022 10,024.78 - 255.69

UPI/228505359404/05:46:20/UPI/payouts@paytm/AW
40 12-10-2022 12-10-2022 - 30.00 285.69
SPG
UPI/228592114307/10:49:01/UPI/bharatpe.payout@ye
41 12-10-2022 12-10-2022 - 4,000.00 4,285.69
s
UPI/228542141436/10:49:49/UPI/krishnadailyneedsto
42 12-10-2022 12-10-2022 4,000.00 - 285.69

UPI/228602555352/05:09:09/UPI/payouts@paytm/AW
43 13-10-2022 13-10-2022 - 110.00 395.69
SPG
UPI/228693754170/06:38:48/UPI/bharatpe.payout@ye
44 13-10-2022 13-10-2022 - 2,000.00 2,395.69
s
UPI/228694653008/15:44:55/UPI/bharatpe.payout@ye
45 13-10-2022 13-10-2022 - 10,000.00 12,395.69
s
UPI/228618390505/15:45:57/UPI/7017841551@ybl/Pa
46 13-10-2022 13-10-2022 10,000.00 - 2,395.69
ym
ATM/FUND/228616449504/XXXXXXXXXXXX2038
47 13-10-2022 13-10-2022 23.60 - 2,372.09

ATM/FUND/228616449505/XXXXXXXXXXXX2038
48 13-10-2022 13-10-2022 23.60 - 2,348.49

ATM/FUND/228616449506/XXXXXXXXXXXX2038
49 13-10-2022 13-10-2022 12.98 - 2,335.51

UPI/228694798494/16:58:49/UPI/bharatpe.payout@ye
50 13-10-2022 13-10-2022 - 10,000.00 12,335.51
s
ATM/CASH/228617449514/XXXXXXXXXXXX2038
51 13-10-2022 13-10-2022 10,024.78 - 2,310.73

ATM/CWRR/228617449514/XXXXXXXXXXXX2038
52 13-10-2022 13-10-2022 - 10,024.78 12,335.51

ATM/CASH/228617016918/XXXXXXXXXXXX2038
53 13-10-2022 13-10-2022 10,024.78 - 2,310.73

UPI/228643259588/19:19:15/UPI/krishnadailyneedsto
54 13-10-2022 13-10-2022 1,000.00 - 1,310.73

UPI/228714664072/14:50:04/UPI/bharatpe.payout@ye
55 14-10-2022 14-10-2022 - 9,000.00 10,310.73
s
ATM/CASH/228715004939/XXXXXXXXXXXX2038
56 14-10-2022 14-10-2022 10,024.78 - 285.95

UPI/228897653321/08:32:09/UPI/bharatpe.payout@ye
57 15-10-2022 15-10-2022 - 500.00 785.95
s

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:34:02 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 3 of 11
Account Statement from 05-10-2022 to 04-01-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

IMPS/P2A/228823370735/BharatPe/BPBTP19673886
58 15-10-2022 15-10-2022 - 1,500.00 2,285.95
2R901
UPI/228992255824/05:14:22/UPI/AIRTELPREDIRECT
59 17-10-2022 16-10-2022 301.00 - 1,984.95
1@yb
UPI/228999821859/14:52:06/UPI/bharatpe.payout@ye
60 17-10-2022 16-10-2022 - 23,500.00 25,484.95
s
UPI/228943227344/14:52:44/UPI/krishnadailyneedsto
61 17-10-2022 16-10-2022 25,000.00 - 484.95

UPI/229000969329/08:25:12/UPI/bharatpe.payout@ye
62 17-10-2022 17-10-2022 - 1,000.00 1,484.95
s
ATM/FUND/229016449522/XXXXXXXXXXXX2038
63 17-10-2022 17-10-2022 23.60 - 1,461.35

UPI/229067937374/16:27:32/UPI/krishnadailyneedsto
64 17-10-2022 17-10-2022 - 19,000.00 20,461.35

ATM/CASH/229016449525/XXXXXXXXXXXX2038
65 17-10-2022 17-10-2022 10,024.78 - 10,436.57

ATM/CASH/229016449526/XXXXXXXXXXXX2038
66 17-10-2022 17-10-2022 10,024.78 - 411.79

ATM/FUND/229019000966/XXXXXXXXXXXX2038
67 17-10-2022 17-10-2022 23.60 - 388.19

UPI/229023933600/19:03:54/UPI/krishnadailyneedsto
68 17-10-2022 17-10-2022 - 6,000.00 6,388.19

ATM/CASH/229019000970/XXXXXXXXXXXX2038
69 17-10-2022 17-10-2022 6,024.78 - 363.41

UPI/229103130315/07:22:24/UPI/bharatpe.payout@ye
70 18-10-2022 18-10-2022 - 1,500.00 1,863.41
s
UPI/229187183494/11:50:16/UPI/kreditbee.payu@icic
71 18-10-2022 18-10-2022 1,225.00 - 638.41

UPI/229104414862/20:30:57/UPI/bharatpe.payout@ye
72 18-10-2022 18-10-2022 - 30,000.00 30,638.41
s
UPI/229104419224/20:32:55/UPI/bharatpe.payout@ye
73 18-10-2022 18-10-2022 - 3,000.00 33,638.41
s
UPI/229116482300/20:35:16/UPI/9759443037@ybl/Pa
74 18-10-2022 18-10-2022 33,000.00 - 638.41
ym
UPI/229205124045/09:42:57/UPI/bharatpe.payout@ye
75 19-10-2022 19-10-2022 - 1,000.00 1,638.41
s
UPI/229256334346/13:34:00/UPI/bijendra261019922
76 19-10-2022 19-10-2022 - 1,000.00 2,638.41
@i
UPI/229206096647/18:05:26/UPI/bharatpe.payout@ye
77 19-10-2022 19-10-2022 - 10,000.00 12,638.41
s
UPI/229239594442/18:47:15/UPI/paytmqr2810050501
78 19-10-2022 19-10-2022 400.00 - 12,238.41
01
UPI/229291768423/22:03:00/UPI/ptmupf@paytm/Cash
79 19-10-2022 19-10-2022 - 8.25 12,246.66
ba

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:34:02 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 4 of 11
Account Statement from 05-10-2022 to 04-01-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/229345577266/08:45:32/UPI/krishnadailyneedsto
80 20-10-2022 20-10-2022 10,000.00 - 2,246.66

UPI/229356667945/11:48:20/UPI/AIRTELPREDIRECT
81 20-10-2022 20-10-2022 181.00 - 2,065.66
1@yb
UPI/229408903569/09:43:16/UPI/bharatpe.payout@ye
82 21-10-2022 21-10-2022 - 7,500.00 9,565.66
s
UPI/229487658614/11:04:41/UPI/paytmqr2810050501
83 21-10-2022 21-10-2022 5,000.00 - 4,565.66
01
UPI/229409129948/11:50:27/UPI/bharatpe.payout@ye
84 21-10-2022 21-10-2022 - 3,000.00 7,565.66
s
UPI/229431908991/12:03:07/UPI/124813667000044@
85 21-10-2022 21-10-2022 956.00 - 6,609.66
cnr
UPI/229407130593/12:23:15/UPI/krishnadailyneedsto
86 21-10-2022 21-10-2022 - 3,000.00 9,609.66

UPI/229433814179/12:26:00/UPI/8860039220@ybl/Pa
87 21-10-2022 21-10-2022 9,000.00 - 609.66
ym
UPI/229440317120/17:41:15/UPI/9808267132@paytm
88 21-10-2022 21-10-2022 - 140.00 749.66
/NA
IMPS/P2A/229420922413/BharatPe
89 21-10-2022 21-10-2022 - 10,000.00 10,749.66
92293/BPBTP201803
UPI/229494734864/22:35:02/UPI/8384857238@ybl/Pa
90 21-10-2022 21-10-2022 10,000.00 - 749.66
ym
UPI/229612199082/02:54:22/UPI/bharatpe.payout@ye
91 24-10-2022 23-10-2022 - 6,428.89 7,178.55
s
UPI/229656741443/10:45:50/UPI/7457044075@paytm
92 24-10-2022 23-10-2022 2,700.00 - 4,478.55
/Pa
UPI/229623995358/11:20:34/UPI/Q074390036@ybl/P
93 24-10-2022 23-10-2022 2,500.00 - 1,978.55
aym
UPI/229612806894/12:11:08/UPI/bharatpe.payout@ye
94 24-10-2022 23-10-2022 - 17,000.00 18,978.55
s
UPI/229657432661/12:26:32/UPI/9456214949@paytm
95 24-10-2022 23-10-2022 18,000.00 - 978.55
/Pa
UPI/229613070918/14:39:00/UPI/bharatpe.payout@ye
96 24-10-2022 23-10-2022 - 5,000.00 5,978.55
s
UPI/229633133226/14:40:04/UPI/9759443037@ybl/Pa
97 24-10-2022 23-10-2022 4,500.00 - 1,478.55
ym
UPI/229613380091/17:11:29/UPI/bharatpe.payout@ye
98 24-10-2022 23-10-2022 - 2,000.00 3,478.55
s
UPI/229635504195/17:12:32/UPI/9719897556@ybl/Pa
99 24-10-2022 23-10-2022 3,000.00 - 478.55
ym
UPI/229727760416/08:31:45/UPI/omveer68@ybl/Pay
100 24-10-2022 24-10-2022 - 1,500.00 1,978.55
men
UPI/229714887387/13:17:47/UPI/bharatpe.payout@ye
101 24-10-2022 24-10-2022 - 5,000.00 6,978.55
s

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:34:02 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 5 of 11
Account Statement from 05-10-2022 to 04-01-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/229713145061/13:20:03/UPI/9319128844@ybl/Pa
102 24-10-2022 24-10-2022 4,800.00 - 2,178.55
ym
UPI/229742691709/15:54:23/UPI/9758457000@axl/Pa
103 24-10-2022 24-10-2022 600.00 - 1,578.55
ym
UPI/229816341071/10:00:15/UPI/bharatpe.payout@ye
104 25-10-2022 25-10-2022 - 5,000.00 6,578.55
s
UPI/229816344451/10:01:51/UPI/bharatpe.payout@ye
105 25-10-2022 25-10-2022 - 2,500.00 9,078.55
s
UPI/229854709564/10:02:58/UPI/krishnadailyneedsto
106 25-10-2022 25-10-2022 9,000.00 - 78.55

UPI/229810597655/10:41:28/UPI/9451850111190@pa
107 25-10-2022 25-10-2022 - 5,000.00 5,078.55
ytm
UPI/229863908489/10:42:27/UPI/krishnadailyneedsto
108 25-10-2022 25-10-2022 5,000.00 - 78.55

UPI/229877809460/21:16:04/UPI/payouts@paytm/AW
109 25-10-2022 25-10-2022 - 5,000.00 5,078.55
SPG

110 25-10-2022 25-10-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 4,783.55

111 25-10-2022 25-10-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 4,488.55

112 25-10-2022 25-10-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 4,193.55

IMPS/P2A/229912083090/BharatPe
113 26-10-2022 26-10-2022 - 4,000.00 8,193.55
92293/BPBTP205622
UPI/229972577587/12:11:08/UPI/krishnadailyneedsto
114 26-10-2022 26-10-2022 5,000.00 - 3,193.55

NEFT-YESB23013306847-RESILIENT INNOVATIONS
115 28-10-2022 28-10-2022 - 5,992.71 9,186.26
PRIVATE
UPI/230178155973/06:48:52/UPI/krishnadailyneedsto
116 28-10-2022 28-10-2022 5,000.00 - 4,186.26

UPI/230137950579/17:46:47/UPI/fkc018908@ybl/Pay
117 28-10-2022 28-10-2022 - 40.00 4,226.26
me
UPI/230122370583/18:40:12/UPI/bharatpe.payout@ye
118 28-10-2022 28-10-2022 - 3,000.00 7,226.26
s
UPI/230224614464/07:23:34/UPI/6362289362@axl/Pa
119 29-10-2022 29-10-2022 100.00 - 7,126.26
ym
UPI/230219517818/10:23:53/UPI/9068777212@ybl/Pa
120 29-10-2022 29-10-2022 - 500.00 7,626.26
ym
UPI/230240593228/11:06:23/UPI/9068777212@ybl/Pa
121 29-10-2022 29-10-2022 - 200.00 7,826.26
ym
UPI/230294300352/17:00:28/UPI/krishnadailyneedsto
122 29-10-2022 29-10-2022 - 2,000.00 9,826.26

ATM/CASH/230217449535/XXXXXXXXXXXX2038
123 29-10-2022 29-10-2022 7,024.78 - 2,801.48

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:34:02 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 6 of 11
Account Statement from 05-10-2022 to 04-01-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

ATM/CASH/230217449536/XXXXXXXXXXXX2038
124 29-10-2022 29-10-2022 1,024.78 - 1,776.70

UPI/230324783499/06:41:58/UPI/bharatpe.payout@ye
125 31-10-2022 30-10-2022 - 2,500.00 4,276.70
s
UPI/230369869336/15:04:34/UPI/paytmqr2810050501
126 31-10-2022 30-10-2022 2,000.00 - 2,276.70
01
UPI/230394417439/17:18:15/UPI/9759443037@ybl/Pa
127 31-10-2022 30-10-2022 2,000.00 - 276.70
ym
UPI/230325979846/19:55:36/UPI/bharatpe.payout@ye
128 31-10-2022 30-10-2022 - 6,000.00 6,276.70
s
UPI/230346488242/19:56:25/UPI/9759443037@ybl/Pa
129 31-10-2022 30-10-2022 6,000.00 - 276.70
ym
UPI/230435003090/17:38:13/UPI/krishnadailyneedsto
130 31-10-2022 31-10-2022 - 2,000.00 2,276.70

UPI/230529800095/20:08:35/UPI/bharatpe.payout@ye
131 01-11-2022 01-11-2022 - 9,000.00 11,276.70
s
UPI/230567235148/20:09:06/UPI/krishnadailyneedsto
132 01-11-2022 01-11-2022 5,000.00 - 6,276.70

UPI/230558432346/20:15:20/UPI/krishnadailyneedsto
133 01-11-2022 01-11-2022 - 3,000.00 9,276.70

UPI/230560170333/20:17:13/UPI/9536541337@ybl/Pa
134 01-11-2022 01-11-2022 7,500.00 - 1,776.70
ym
UPI/230630575782/10:20:38/UPI/bharatpe.payout@ye
135 02-11-2022 02-11-2022 - 1,000.00 2,776.70
s
UPI/230631275512/14:00:05/UPI/HOTSTARONLINE
136 02-11-2022 02-11-2022 149.00 - 2,627.70
@ybl/C

137 02-11-2022 02-11-2022 CMS/BAJFINSERV/202206042058748 888.00 - 1,739.70

UPI/230692938529/21:19:49/UPI/rajanwineshopshahd
138 02-11-2022 02-11-2022 360.00 - 1,379.70
r
UPI/230722778924/08:07:26/UPI/9412351209@ybl/Pa
139 03-11-2022 03-11-2022 - 140.00 1,519.70
ym
UPI/230760028282/08:07:46/UPI/9412351209@ybl/Pa
140 03-11-2022 03-11-2022 - 20.00 1,539.70
ym
UPI/230732428914/09:12:56/UPI/bharatpe.payout@ye
141 03-11-2022 03-11-2022 - 98,500.00 1,00,039.70
s
UPI/230794278538/09:14:31/UPI/9759443037@ybl/Pa
142 03-11-2022 03-11-2022 98,500.00 - 1,539.70
ym
UPI/230732779350/12:43:57/UPI/bharatpe.payout@ye
143 03-11-2022 03-11-2022 - 1,000.00 2,539.70
s
UPI/230788073011/18:05:26/UPI/7042765150@ybl/Pa
144 03-11-2022 03-11-2022 - 155.00 2,694.70
ym
UPI/230834271178/09:45:14/UPI/bharatpe.payout@ye
145 04-11-2022 04-11-2022 - 19,450.00 22,144.70
s

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:34:02 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 7 of 11
Account Statement from 05-10-2022 to 04-01-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/230837324809/09:47:08/UPI/sachinvaswani1@ybl
146 04-11-2022 04-11-2022 19,450.00 - 2,694.70
/
UPI/230936333454/09:08:07/UPI/bharatpe.payout@ye
147 05-11-2022 05-11-2022 - 2,000.00 4,694.70
s
UPI/230986566042/09:09:03/UPI/krishnadailyneedsto
148 05-11-2022 05-11-2022 2,000.00 - 2,694.70

UPI/230920894260/12:02:02/UPI/payouts@paytm/AW
149 05-11-2022 05-11-2022 - 4,365.00 7,059.70
SPG
UPI/230948880922/12:15:01/UPI/krishnadailyneedsto
150 05-11-2022 05-11-2022 6,500.00 - 559.70

UPI/230937129926/16:43:54/UPI/bharatpe.payout@ye
151 05-11-2022 05-11-2022 - 54,150.00 54,709.70
s
UPI/230998849450/16:45:11/UPI/9759443037@ybl/Pa
152 05-11-2022 05-11-2022 54,000.00 - 709.70
ym
UPI/231346864655/20:18:18/UPI/8923236260@ybl/Pa
153 09-11-2022 09-11-2022 - 1.00 710.70
ym
UPI/231347363694/20:21:49/UPI/8923236260@ybl/Pa
154 09-11-2022 09-11-2022 - 9,999.00 10,709.70
ym
UPI/231319508616/20:28:52/UPI/krishnadailyneedsto
155 09-11-2022 09-11-2022 6,500.00 - 4,209.70

UPI/231323145694/20:46:02/UPI/9719905353@ybl/Pa
156 09-11-2022 09-11-2022 3,500.00 - 709.70
ym
UPI/231432892237/14:28:05/UPI/payouts@paytm/AW
157 10-11-2022 10-11-2022 - 2,500.00 3,209.70
SPG
UPI/231416669032/15:00:49/UPI/75033647000024@c
158 10-11-2022 10-11-2022 1,500.00 - 1,709.70
nrb
UPI/231428104417/17:47:18/UPI/9897953713nirmal@
159 10-11-2022 10-11-2022 200.00 - 1,509.70
ax

160 10-11-2022 10-11-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 1,214.70

161 10-11-2022 10-11-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 919.70

162 10-11-2022 10-11-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 624.70

UPI/231559027922/16:45:19/UPI/gpay-
163 11-11-2022 11-11-2022 230.00 - 394.70
11209952141@ok
UPI/231593002937/21:30:54/UPI/9675758409@apl/Se
164 11-11-2022 11-11-2022 200.00 - 194.70
nd
UPI/231830337979/19:44:56/UPI/63964269901@ibl/P
165 14-11-2022 14-11-2022 - 3,000.00 3,194.70
ay
UPI/231943854920/14:54:58/UPI/paytmqr2810050501
166 15-11-2022 15-11-2022 1,200.00 - 1,994.70
01
UPI/232066028741/10:37:48/UPI/bharatpe.collection
167 16-11-2022 16-11-2022 944.00 - 1,050.70

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:34:02 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 8 of 11
Account Statement from 05-10-2022 to 04-01-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/232182576231/05:15:43/UPI/AIRTELPREDIRECT
168 17-11-2022 17-11-2022 481.00 - 569.70
1@yb
UPI/232160334566/10:42:36/UPI/krishnadailyneedsto
169 17-11-2022 17-11-2022 - 500.00 1,069.70

UPI/232170972692/10:43:12/UPI/bharatpe.collection
170 17-11-2022 17-11-2022 944.00 - 125.70

UPI/232206150324/05:52:37/UPI/payouts@paytm/AW
171 18-11-2022 18-11-2022 - 1,000.00 1,125.70
SPG
UPI/232206790314/08:31:50/UPI/bharatpe.collection
172 18-11-2022 18-11-2022 944.00 - 181.70

UPI/232326391422/17:01:28/UPI/9675710554@ybl/Pa
173 19-11-2022 19-11-2022 - 4,550.00 4,731.70
ym
UPI/232390490997/17:03:50/UPI/cashfreekrazybee@y
174 19-11-2022 19-11-2022 1,225.00 - 3,506.70
e
UPI/232522303485/07:53:36/UPI/bharatpe.collection
175 21-11-2022 21-11-2022 944.00 - 2,562.70

UPI/232624610927/19:25:59/UPI/9456689995@ybl/Pa
176 22-11-2022 22-11-2022 2,000.00 - 562.70
ym
NEFT-PYTM223288584224-ONE97
177 24-11-2022 24-11-2022 - 10,000.00 10,562.70
COMMUNICATIONS LIMITED
UPI/232853767525/08:40:49/UPI/krishnadailyneedsto
178 24-11-2022 24-11-2022 10,000.00 - 562.70

179 25-11-2022 25-11-2022 ACH-RT-CHG : CTRAZORPAY 295.00 - 267.70

UPI/233163491930/12:49:04/UPI/krishnadailyneedsto
180 28-11-2022 27-11-2022 - 4,000.00 4,267.70

UPI/233159413344/12:50:27/UPI/krishnadailyneedsto
181 28-11-2022 27-11-2022 - 500.00 4,767.70

182 28-11-2022 27-11-2022 PRCR/KAINTH FILLING STATION/JALANDHAR 3,800.00 - 967.70

UPI/233540405645/11:20:05/UPI/krishnadailyneedsto
183 01-12-2022 01-12-2022 - 1,000.00 1,967.70

184 02-12-2022 02-12-2022 CMS/BAJFINSERV/202206042058748 888.00 - 1,079.70

LIEN MARKING FOR NACH RETURN


185 07-12-2022 07-12-2022 295.00 - 784.70
CHARGE_LIEN_REV
LIEN MARKING FOR NACH RETURN
186 07-12-2022 07-12-2022 295.00 - 489.70
CHARGE_LIEN_REV
UPI/234362080278/16:26:13/UPI/7017542446@ibl/Pa
187 09-12-2022 09-12-2022 - 1,500.00 1,989.70
ym
UPI/234400662963/09:05:58/UPI/9719147027@paytm
188 10-12-2022 10-12-2022 - 5,000.00 6,989.70
/NA
UPI/234484730619/09:08:19/UPI/cf.bharatpe@icici/P
189 10-12-2022 10-12-2022 6,485.00 - 504.70

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:34:02 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 9 of 11
Account Statement from 05-10-2022 to 04-01-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

190 12-12-2022 12-12-2022 BY CASH - 7,000.00 7,504.70

UPI/234669411244/18:30:11/UPI/bobfinancialsolutio
191 12-12-2022 12-12-2022 7,000.00 - 504.70

UPI/234778218312/20:40:31/UPI/97191470279@ybl/P
192 13-12-2022 13-12-2022 - 1,500.00 2,004.70
ay
UPI/234719439939/20:58:02/UPI/9759443037@ybl/Pa
193 13-12-2022 13-12-2022 - 1,500.00 3,504.70
ym
UPI/234797084667/22:20:00/UPI/97191470279@axl/P
194 13-12-2022 13-12-2022 1,500.00 - 2,004.70
ay
IMPS/P2A/234722374060/BharatPe/BANKTRANSFER
195 13-12-2022 13-12-2022 - 7,360.00 9,364.70
254193
UPI/234773055397/22:40:30/UPI/bobfinancialsolutio
196 13-12-2022 13-12-2022 8,800.00 - 564.70

UPI/234824819599/15:47:15/UPI/7017841551@axl/Pa
197 14-12-2022 14-12-2022 - 10,000.00 10,564.70
ym
UPI/234871618982/21:54:13/UPI/8650004006@ybl/Pa
198 14-12-2022 14-12-2022 1.00 - 10,563.70
ym
UPI/234959900802/11:36:33/UPI/cashfreebharatp@ye
199 15-12-2022 15-12-2022 1,883.00 - 8,680.70
s
UPI/234969620591/12:19:45/UPI/kreditbee.payments2
200 15-12-2022 15-12-2022 1,226.00 - 7,454.70

ATM/CASH/234915450001/XXXXXXXXXXXX2038
201 15-12-2022 15-12-2022 5,024.78 - 2,429.92

ATM/CASH/234915450002/XXXXXXXXXXXX2038
202 15-12-2022 15-12-2022 2,024.78 - 405.14

203 17-12-2022 17-12-2022 DCARDFEE/2038/DEC22 to NOV23 354.00 - 51.14

204 20-12-2022 20-12-2022 LEDGER FOLIO CHARGES - CA 51.14 - 0.00

IMPS/P2A/235517001645/AUROFINTECHPRIV/YPP0
205 21-12-2022 21-12-2022 - 1.00 1.00
1YBR911
IMPS/P2A/235609252969/ACVALIDATIONGPA/nkAcc
206 22-12-2022 22-12-2022 - 1.00 2.00
ountVe
IMPS/P2A/235700703315/OUTWARDACCOUNTG/ICI
207 23-12-2022 23-12-2022 - 20.00 22.00
TEZAG1Nb
UPI/235738315167/14:36:04/UPI/payouts@paytm/AW
208 23-12-2022 23-12-2022 - 369.00 391.00
SPG

209 23-12-2022 23-12-2022 LEDGER FOLIO CHARGES - CA 243.86 - 147.14

IMPS/P2A/236002113008/OUTWARDACCOUNTG/ICI
210 26-12-2022 26-12-2022 - 55.00 202.14
TEZAGbLN
UPI/272632138036/14:47:43/UPI/krishnadailyneedsto
211 26-12-2022 26-12-2022 - 2,000.00 2,202.14

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:34:02 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 10 of 11
Account Statement from 05-10-2022 to 04-01-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

IMPS/P2A/236102487499/OUTWARDACCOUNTG/ICI
212 27-12-2022 27-12-2022 - 3.00 2,205.14
TEZAGil8

213 27-12-2022 27-12-2022 SMSALERTFEE_-_01-10-2022_LIEN_REV 29.50 - 2,175.64

LIEN MARKING FOR NACH RETURN


214 28-12-2022 28-12-2022 295.00 - 1,880.64
CHARGE_LIEN_REV
LIEN MARKING FOR NACH RETURN
215 28-12-2022 28-12-2022 295.00 - 1,585.64
CHARGE_LIEN_REV
LIEN MARKING FOR NACH RETURN
216 28-12-2022 28-12-2022 295.00 - 1,290.64
CHARGE_LIEN_REV
UPI/300225467499/13:18:04/UPI/12club@yesbank/BA
217 02-01-2023 02-01-2023 - 6,500.00 7,790.64
NK
UPI/300262228160/13:19:50/UPI/9456214949@paytm
218 02-01-2023 02-01-2023 6,400.00 - 1,390.64
/Pa

219 02-01-2023 02-01-2023 CMS/BAJFINSERV/202206042058748 888.00 - 502.64

IMPS/P2A/300218367073/BharatPe/BANKTRANSFER
220 02-01-2023 02-01-2023 - 500.00 1,002.64
277924
UPI/300232573098/18:03:59/UPI/foodshiv1@axl/Paym
221 02-01-2023 02-01-2023 440.00 - 562.64
e
UPI/300327115722/15:18:37/UPI/12club@yesbank/BA
222 03-01-2023 03-01-2023 - 5,000.00 5,562.64
NK
UPI/300317325584/15:20:05/UPI/10314312@cbin/Pay
223 03-01-2023 03-01-2023 4,222.00 - 1,340.64
me
UPI/336916278602/18:12:14/UPI/9719897556@ybl/Pa
224 03-01-2023 03-01-2023 400.00 - 940.64
ym
UPI/300381053998/18:31:48/UPI/paytmqr2810050501
225 03-01-2023 03-01-2023 20.00 - 920.64
01
UPI/300428367838/13:23:38/UPI/12club@yesbank/BA
226 04-01-2023 04-01-2023 - 4,000.00 4,920.64
NK

227 04-01-2023 04-01-2023 BY CASH - 18,500.00 23,420.64

UPI/300491855835/14:25:06/UPI/epaylater.razorpay@
228 04-01-2023 04-01-2023 22,545.09 - 875.55

229 04-01-2023 04-01-2023 UPI/336918921974/MAN/03012023 - 20.00 895.55

UPI/337064238423/19:26:14/UPI/9719897556@ybl/Pa
230 04-01-2023 04-01-2023 400.00 - 495.55
ym

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 07/04/2023 10:34:02 AM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 11 of 11
Account Statement from 01-01-2023 to 28-02-2023

Account Details
Customer Name Branch Name

KRISHNA DAILYNEED STORE ETAH,UTTAR PRADESH

Account Number IFSC Code

10350200002092 BARB0ETAHXX
Account Type MICR Code

CAA 207012002
Customer Address Branch Address

RAJVEER FURNITURE HOUSE KE PASS AGRA ROAD THANDI SARAK ETAH,UTTAR PRADESH
CHUNGI ETAH Uttar Pradesh 207001 UP

ETAH UTTAR PRADESH,INDIA


207001
Serial Transaction Value Description Cheque Debit Credit Balance
No Date Date Number

1 02-01-2023 Opening Balance - - 1,290.64

UPI/300225467499/13:18:04/UPI/12club@yesbank/BA
2 02-01-2023 02-01-2023 - 6,500.00 7,790.64
NK
UPI/300262228160/13:19:50/UPI/9456214949@paytm
3 02-01-2023 02-01-2023 6,400.00 - 1,390.64
/Pa

4 02-01-2023 02-01-2023 CMS/BAJFINSERV/202206042058748 888.00 - 502.64

IMPS/P2A/300218367073/BharatPe/BANKTRANSFER
5 02-01-2023 02-01-2023 - 500.00 1,002.64
277924
UPI/300232573098/18:03:59/UPI/foodshiv1@axl/Paym
6 02-01-2023 02-01-2023 440.00 - 562.64
e
UPI/300327115722/15:18:37/UPI/12club@yesbank/BA
7 03-01-2023 03-01-2023 - 5,000.00 5,562.64
NK
UPI/300317325584/15:20:05/UPI/10314312@cbin/Pay
8 03-01-2023 03-01-2023 4,222.00 - 1,340.64
me
UPI/336916278602/18:12:14/UPI/9719897556@ybl/Pa
9 03-01-2023 03-01-2023 400.00 - 940.64
ym
UPI/300381053998/18:31:48/UPI/paytmqr2810050501
10 03-01-2023 03-01-2023 20.00 - 920.64
01
UPI/300428367838/13:23:38/UPI/12club@yesbank/BA
11 04-01-2023 04-01-2023 - 4,000.00 4,920.64
NK

12 04-01-2023 04-01-2023 BY CASH - 18,500.00 23,420.64

UPI/300491855835/14:25:06/UPI/epaylater.razorpay@
13 04-01-2023 04-01-2023 22,545.09 - 875.55

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 08/04/2023 05:31:42 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 1 of 14
Account Statement from 01-01-2023 to 28-02-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

14 04-01-2023 04-01-2023 UPI/336918921974/MAN/03012023 - 20.00 895.55

UPI/337064238423/19:26:14/UPI/9719897556@ybl/Pa
15 04-01-2023 04-01-2023 400.00 - 495.55
ym
UPI/300631878187/18:01:59/UPI/12club@yesbank/BA
16 06-01-2023 06-01-2023 - 900.00 1,395.55
NK
UPI/337269093698/18:04:04/UPI/praval.@ybl/Paymen
17 06-01-2023 06-01-2023 500.00 - 895.55
t
UPI/337201378924/18:04:20/UPI/9719897556@ybl/Pa
18 06-01-2023 06-01-2023 400.00 - 495.55
ym
UPI/300834535192/14:29:05/UPI/payouts@paytm/AW
19 09-01-2023 08-01-2023 - 1,365.00 1,860.55
SPG
UPI/300825590805/15:00:14/UPI/cf.bharatpe@icici/P
20 09-01-2023 08-01-2023 231.00 - 1,629.55

UPI/337472899156/15:16:45/UPI/praval.@ybl/Paymen
21 09-01-2023 08-01-2023 1,000.00 - 629.55
t
UPI/300834772644/15:18:25/UPI/12club@yesbank/BA
22 09-01-2023 08-01-2023 - 2,400.00 3,029.55
NK
UPI/300832575174/15:25:37/UPI/amzn0014090791@
23 09-01-2023 08-01-2023 1,470.00 - 1,559.55
apl/
UPI/337411848576/15:29:21/UPI/9759443037@ybl/Pa
24 09-01-2023 08-01-2023 1,000.00 - 559.55
ym
IMPS/P2A/300901192677/OUTWARDACCOUNTG/ICI
25 09-01-2023 09-01-2023 - 160.00 719.55
TEZAG1os
UPI/300977731000/19:32:52/UPI/paytmqr2810050501
26 09-01-2023 09-01-2023 390.00 - 329.55
01
UPI/300936660215/20:01:32/UPI/12club@yesbank/BA
27 09-01-2023 09-01-2023 - 500.00 829.55
NK
UPI/337705005866/14:39:59/UPI/krishnadailyneedsto
28 11-01-2023 11-01-2023 500.00 - 329.55

UPI/301241070719/21:30:08/UPI/12club@yesbank/BA
29 12-01-2023 12-01-2023 - 1,400.00 1,729.55
NK
UPI/337979826929/18:51:14/UPI/9759443037@ybl/Pa
30 13-01-2023 13-01-2023 1,000.00 - 729.55
ym
IMPS/P2A/301404308761/BharatPe/BANKTRANSFER
31 14-01-2023 14-01-2023 - 200.00 929.55
292788
UPI/338096721240/17:02:28/UPI/7455888817@ybl/Pa
32 14-01-2023 14-01-2023 - 60.00 989.55
ym
UPI/338163914972/00:43:15/UPI/6395367620@ybl/Pa
33 16-01-2023 15-01-2023 200.00 - 789.55
ym
IMPS/P2A/301500929894/OUTWARDACCOUNTG/ICI
34 16-01-2023 15-01-2023 - 136.00 925.55
TEZAGgOU
NEFT-YESB30157236884-RESILIENT INNOVATIONS
35 16-01-2023 15-01-2023 - 1,000.00 1,925.55
PRIVATE

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 08/04/2023 05:31:42 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 2 of 14
Account Statement from 01-01-2023 to 28-02-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/301518661460/13:42:48/UPI/cfkreditbee@yesban
36 16-01-2023 15-01-2023 1,861.00 - 64.55
k
UPI/301646667739/21:21:37/UPI/12club@yesbank/BA
37 16-01-2023 16-01-2023 - 1,800.00 1,864.55
NK
UPI/301797114427/15:54:04/UPI/paytmqr2810050501
38 17-01-2023 17-01-2023 75.00 - 1,789.55
01
UPI/301752034462/18:18:40/UPI/paytmqr2810050501
39 17-01-2023 17-01-2023 30.00 - 1,759.55
01
UPI/301801184922/05:11:16/UPI/payouts@paytm/AW
40 18-01-2023 18-01-2023 - 13.00 1,772.55
SPG
UPI/301848470519/05:19:29/UPI/12club@yesbank/BA
41 18-01-2023 18-01-2023 - 700.00 2,472.55
NK
UPI/301859857733/19:21:31/UPI/paytmqr2810050501
42 18-01-2023 18-01-2023 580.00 - 1,892.55
01
UPI/301907475786/05:28:41/UPI/payouts@paytm/AW
43 19-01-2023 19-01-2023 - 30.00 1,922.55
SPG
UPI/301912164826/07:19:15/UPI/cf.bharatpe@icici/P
44 19-01-2023 19-01-2023 1,366.00 - 556.55

UPI/338687315234/09:50:29/UPI/9759445438@ybl/Pa
45 20-01-2023 20-01-2023 - 40.00 596.55
ym
UPI/302055846507/11:40:00/UPI/paytmqr2810050501
46 20-01-2023 20-01-2023 5.00 - 591.55
01
UPI/338665956096/16:15:11/UPI/krishnadailyneedsto
47 20-01-2023 20-01-2023 - 35,000.00 35,591.55

UPI/302070696722/16:31:03/UPI/bobcreditcards.rzp@
48 20-01-2023 20-01-2023 16,903.00 - 18,688.55

UPI/338611089443/16:32:56/UPI/krishnadailyneedsto
49 20-01-2023 20-01-2023 - 1,000.00 19,688.55

UPI/302084329213/16:44:29/UPI/rupifi1.payu@icici/
50 20-01-2023 20-01-2023 19,187.77 - 500.78

IMPS/P2A/302102005317/OUTWARDACCOUNTG/ICI
51 21-01-2023 21-01-2023 - 50.00 550.78
TEZAGwmT
UPI/302152841096/05:00:56/UPI/12club@yesbank/BA
52 21-01-2023 21-01-2023 - 1,000.00 1,550.78
NK
IMPS/P2A/302202395431/OUTWARDACCOUNTG/ICI
53 23-01-2023 22-01-2023 - 80.00 1,630.78
TEZAG5qY
UPI/302207965925/16:01:30/UPI/amzn0014090791@
54 23-01-2023 22-01-2023 1,000.00 - 630.78
apl/
IMPS/P2A/302218856026/RESILIENTINNOVA/BANK
55 23-01-2023 22-01-2023 - 2,000.00 2,630.78
TRANSFE
UPI/338906677716/08:41:37/UPI/Q796544038@ybl/P
56 23-01-2023 23-01-2023 30.00 - 2,600.78
aym
UPI/302398303329/19:37:21/UPI/10314312@cbin/Pay
57 23-01-2023 23-01-2023 850.00 - 1,750.78
me

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 08/04/2023 05:31:42 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 3 of 14
Account Statement from 01-01-2023 to 28-02-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/302422533682/05:39:29/UPI/cashfreebharatp@ye
58 24-01-2023 24-01-2023 20.00 - 1,730.78
s
UPI/339045230866/12:02:53/UPI/Q139450779@ybl/P
59 24-01-2023 24-01-2023 100.00 - 1,630.78
aym
IMPS/P2A/302502956634/OUTWARDACCOUNTG/ICI
60 25-01-2023 25-01-2023 - 20.00 1,650.78
TEZAG5wX
UPI/302559124467/11:00:04/UPI/paytmqr2810050501
61 25-01-2023 25-01-2023 10.00 - 1,640.78
01
UPI/339115627408/17:48:39/UPI/Q58980107@ybl/Pa
62 25-01-2023 25-01-2023 200.00 - 1,440.78
yme
UPI/339184080811/22:03:15/UPI/EURONET@axl/Pay
63 25-01-2023 25-01-2023 251.00 - 1,189.78
ment
IMPS/P2A/302700552278/OUTWARDACCOUNTG/ICI
64 27-01-2023 27-01-2023 - 15.00 1,204.78
TEZAGt2e
IMPS/P2A/302713902555/RESILIENTINNOVA/BANK
65 27-01-2023 27-01-2023 - 4,500.00 5,704.78
TRANSFE
UPI/339380144575/13:10:14/UPI/9758795617@ybl/Pa
66 27-01-2023 27-01-2023 3,200.00 - 2,504.78
ym
UPI/302713135774/16:19:10/UPI/9756626172@ibl/Pa
67 27-01-2023 27-01-2023 450.00 - 2,054.78
ym
UPI/302714633861/16:36:11/UPI/Q536269440@ybl/P
68 27-01-2023 27-01-2023 180.00 - 1,874.78
aym
IMPS/P2A/302718959630/RESILIENTINNOVA/BANK
69 27-01-2023 27-01-2023 - 440.00 2,314.78
TRANSFE
UPI/339319999284/18:13:07/UPI/manojyadav25g1@y
70 27-01-2023 27-01-2023 - 1,000.00 3,314.78
bl/
UPI/302772900363/18:14:41/UPI/paytmqr2810050501
71 27-01-2023 27-01-2023 2,500.00 - 814.78
01
UPI/339399443675/19:05:41/UPI/97191470279@ybl/P
72 27-01-2023 27-01-2023 500.00 - 314.78
ay
IMPS/P2A/302819805919/RESILIENTINNOVA/BANK
73 28-01-2023 28-01-2023 - 2,400.00 2,714.78
TRANSFE
UPI/302898041148/19:50:51/UPI/paytmqr2810050501
74 28-01-2023 28-01-2023 570.00 - 2,144.78
01
UPI/302860476609/19:55:07/UPI/Q271721279@ybl/P
75 28-01-2023 28-01-2023 90.00 - 2,054.78
aym
UPI/302831831970/19:55:48/UPI/Q271721279@ybl/P
76 28-01-2023 28-01-2023 2.00 - 2,052.78
aym
UPI/339548202353/08:20:37/UPI/97191470279@ybl/P
77 30-01-2023 29-01-2023 1,000.00 - 1,052.78
ay
UPI/302977734288/13:06:41/UPI/paytmqr2810050501
78 30-01-2023 29-01-2023 880.00 - 172.78
01
UPI/302962303584/13:33:57/UPI/12club@yesbank/BA
79 30-01-2023 29-01-2023 - 150.00 322.78
NK

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 08/04/2023 05:31:42 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 4 of 14
Account Statement from 01-01-2023 to 28-02-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/302954707980/13:34:15/UPI/ashok85340@barod
80 30-01-2023 29-01-2023 251.00 - 71.78
amp
UPI/302962870655/21:22:03/UPI/12club@yesbank/BA
81 30-01-2023 29-01-2023 - 400.00 471.78
NK
IMPS/P2A/303122637524/RESILIENTINNOVA/BANK
82 31-01-2023 31-01-2023 - 2,500.00 2,971.78
TRANSFE
UPI/303192781230/23:34:42/UPI/9634559181@ibl/Pa
83 31-01-2023 31-01-2023 490.00 - 2,481.78
ym
UPI/339898988098/11:13:53/UPI/9759443037@ybl/Pa
84 01-02-2023 01-02-2023 - 20,000.00 22,481.78
ym
ATM/CASH/303212002541/XXXXXXXXXXXX2038
85 01-02-2023 01-02-2023 10,024.78 - 12,457.00

ATM/CASH/303212002542/XXXXXXXXXXXX2038
86 01-02-2023 01-02-2023 5,024.78 - 7,432.22

UPI/303279762481/13:41:17/UPI/bharatpe.collection
87 01-02-2023 01-02-2023 2,360.00 - 5,072.22

UPI/303249996008/14:29:57/UPI/sunilyadav501060@
88 01-02-2023 01-02-2023 - 3,565.00 8,637.22
ok
UPI/339884523641/19:26:32/UPI/Q076281029@ybl/P
89 01-02-2023 01-02-2023 320.00 - 8,317.22
aym
UPI/339812362052/21:20:17/UPI/anshulyadav32579@
90 01-02-2023 01-02-2023 2,000.00 - 6,317.22
yb
UPI/339806002072/21:20:42/UPI/anshulyadav32579@
91 01-02-2023 01-02-2023 2,000.00 - 4,317.22
yb
UPI/303313092916/10:27:58/UPI/paytm-
92 02-02-2023 02-02-2023 1,297.00 - 3,020.22
paisab@paytm/
IMPS/P2A/303314868854/RESILIENTINNOVA/BANK
93 02-02-2023 02-02-2023 - 1,000.00 4,020.22
TRANSFE
UPI/303315327889/14:24:36/UPI/junedsiddiqui9917@
94 02-02-2023 02-02-2023 400.00 - 3,620.22
o
UPI/303384999824/15:48:16/UPI/AMZN0013760866@
95 02-02-2023 02-02-2023 140.00 - 3,480.22
apl/

96 02-02-2023 02-02-2023 CMS/BAJFINSERV/202206042058748 1,151.00 - 2,329.22

97 02-02-2023 02-02-2023 CMS/BAJFINSERV/202206042058748 888.00 - 1,441.22

UPI/339928301706/20:30:03/UPI/8135052151@axl/Pa
98 02-02-2023 02-02-2023 320.00 - 1,121.22
ym
IMPS/P2A/303321937160/RESILIENTINNOVA/BP907
99 02-02-2023 02-02-2023 - 1,000.00 2,121.22
36741R
UPI/339932204452/21:35:25/UPI/7037612020@axl/Pa
100 02-02-2023 02-02-2023 1,000.00 - 1,121.22
ym
UPI/303465194648/11:07:18/UPI/9456253199@ybl/Pa
101 03-02-2023 03-02-2023 100.00 - 1,021.22
ym

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 08/04/2023 05:31:42 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 5 of 14
Account Statement from 01-01-2023 to 28-02-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

102 03-02-2023 03-02-2023 BY CASH - 47,000.00 48,021.22

UPI/303436908139/14:48:23/UPI/HOTSTARONLINE
103 03-02-2023 03-02-2023 149.00 - 47,872.22
@ybl/S
UPI/340068965584/16:00:18/UPI/9627140168@ybl/Pa
104 03-02-2023 03-02-2023 500.00 - 47,372.22
ym
IMPS/P2A/303418908391/RESILIENTINNOVA/BP918
105 03-02-2023 03-02-2023 - 5,000.00 52,372.22
60527R
UPI/303405950115/18:44:59/UPI/8445626979@ybl/Pa
106 03-02-2023 03-02-2023 2,000.00 - 50,372.22
ym
UPI/340038745064/19:21:00/UPI/9759443037@ybl/Pa
107 03-02-2023 03-02-2023 47,700.00 - 2,672.22
ym
UPI/340098680108/19:48:37/UPI/Q076281029@ybl/P
108 03-02-2023 03-02-2023 620.00 - 2,052.22
aym
IMPS/P2A/303509761527/RESILIENTINNOVA/BP928
109 04-02-2023 04-02-2023 - 1,000.00 3,052.22
43324R
UPI/340105483015/09:07:08/UPI/manojyadav25g1@y
110 04-02-2023 04-02-2023 2,000.00 - 1,052.22
bl/
UPI/340150434111/13:24:19/UPI/manojyadav25g1@y
111 04-02-2023 04-02-2023 - 17,000.00 18,052.22
bl/
UPI/303565395932/13:27:43/UPI/cashfreebharatp@ye
112 04-02-2023 04-02-2023 16,804.00 - 1,248.22
s
UPI/340158676729/13:59:06/UPI/9759445438@ybl/Pa
113 04-02-2023 04-02-2023 - 250.00 1,498.22
ym
UPI/303521283829/16:48:35/UPI/jagdishyadav0258@
114 04-02-2023 04-02-2023 - 50,000.00 51,498.22
ok
UPI/340173692097/16:54:37/UPI/8135052151@ybl/Pa
115 04-02-2023 04-02-2023 950.00 - 50,548.22
ym
UPI/340194681237/17:11:22/UPI/9759443037@ybl/Pa
116 04-02-2023 04-02-2023 50,500.00 - 48.22
ym
IMPS/P2A/303517824462/RESILIENTINNOVA/BP931
117 04-02-2023 04-02-2023 - 2,000.00 2,048.22
12529R
UPI/340145544336/17:29:25/UPI/praval.@ybl/Paymen
118 04-02-2023 04-02-2023 500.00 - 1,548.22
t
IMPS/P2A/303519718412/RESILIENTINNOVA/BP931
119 04-02-2023 04-02-2023 - 3,000.00 4,548.22
97864R
UPI/340167576160/19:22:31/UPI/manojyadav25g1@y
120 04-02-2023 04-02-2023 3,000.00 - 1,548.22
bl/
UPI/340203183592/06:13:51/UPI/Q198604824@ybl/P
121 06-02-2023 05-02-2023 200.00 - 1,348.22
aym
BOBDCENACH/Y81716347364/431393XXXXXXXXXX
122 06-02-2023 05-02-2023 118.00 - 1,230.22
XX
UPI/303674973058/14:35:12/UPI/9058866999@paytm
123 06-02-2023 05-02-2023 840.00 - 390.22
/Pa

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 08/04/2023 05:31:42 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 6 of 14
Account Statement from 01-01-2023 to 28-02-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/303672351055/15:21:56/UPI/12club@yesbank/BP
124 06-02-2023 05-02-2023 - 750.00 1,140.22
94
UPI/303614397667/15:23:57/UPI/9758614975@ybl/Pa
125 06-02-2023 05-02-2023 1,000.00 - 140.22
ym
IMPS/P2A/303700822632/OUTWARDACCOUNTG/ICI
126 06-02-2023 06-02-2023 - 152.00 292.22
TEZAGR4f
UPI/340309606978/16:33:22/UPI/manojyadav25g1@y
127 06-02-2023 06-02-2023 - 5,000.00 5,292.22
bl/
ATM/CASH/303717003399/XXXXXXXXXXXX2038
128 06-02-2023 06-02-2023 5,024.78 - 267.44

UPI/340379459246/19:27:20/UPI/6397266741@ybl/Pa
129 06-02-2023 06-02-2023 - 40.00 307.44
ym
IMPS/P2A/303721887290/ACVALIDATIONBYM/nkAcc
130 06-02-2023 06-02-2023 - 1.00 308.44
ountVe
IMPS/P2A/303809890654/RESILIENTINNOVA/BP967
131 07-02-2023 07-02-2023 - 1,800.00 2,108.44
46625R
UPI/340444077710/09:47:48/UPI/9759443037@ybl/Pa
132 07-02-2023 07-02-2023 1,000.00 - 1,108.44
ym
UPI/303860469365/12:31:07/UPI/bobcreditcards.rzp@
133 07-02-2023 07-02-2023 600.00 - 508.44

RTGS-ICICR22023020700009173-NDX P2P
134 07-02-2023 07-02-2023 - 2,89,100.00 2,89,608.44
PRIVATE LIMITE
UPI/340451665876/19:18:03/UPI/p210118140034876
135 07-02-2023 07-02-2023 - 500.00 2,90,108.44
642
UPI/303835385950/19:51:44/UPI/9634820126@paytm
136 07-02-2023 07-02-2023 2,000.00 - 2,88,108.44
/Pa
UPI/340420118708/19:55:26/UPI/anshulyadav32579@
137 07-02-2023 07-02-2023 3,000.00 - 2,85,108.44
yb
UPI/340419724276/19:58:30/UPI/9759443037@ybl/Pa
138 07-02-2023 07-02-2023 20,200.00 - 2,64,908.44
ym
ATM/CASH/303820003560/XXXXXXXXXXXX2038
139 07-02-2023 07-02-2023 10,024.78 - 2,54,883.66

ATM/CASH/303820003561/XXXXXXXXXXXX2038
140 07-02-2023 07-02-2023 10,024.78 - 2,44,858.88

UPI/340466302686/20:14:21/UPI/BBPSBP@ybl/Paym
141 07-02-2023 07-02-2023 200.00 - 2,44,658.88
ent
ATM/CASH/303820003562/XXXXXXXXXXXX2038
142 07-02-2023 07-02-2023 10,024.78 - 2,34,634.10

UPI/340517480882/08:22:43/UPI/8126579959@ybl/Pa
143 08-02-2023 08-02-2023 - 150.00 2,34,784.10
ym
ATM/CASH/303910003580/XXXXXXXXXXXX2038
144 08-02-2023 08-02-2023 10,024.78 - 2,24,759.32

ATM/CASH/303910003581/XXXXXXXXXXXX2038
145 08-02-2023 08-02-2023 10,024.78 - 2,14,734.54

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 08/04/2023 05:31:42 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 7 of 14
Account Statement from 01-01-2023 to 28-02-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

ATM/CASH/303910003582/XXXXXXXXXXXX2038
146 08-02-2023 08-02-2023 10,024.78 - 2,04,709.76

ATM/CASH/303910003583/XXXXXXXXXXXX2038
147 08-02-2023 08-02-2023 10,024.78 - 1,94,684.98

ATM/CASH/303910003584/XXXXXXXXXXXX2038
148 08-02-2023 08-02-2023 10,024.78 - 1,84,660.20

UPI/340584307108/13:11:36/UPI/9520239257@ybl/Pa
149 08-02-2023 08-02-2023 50,000.00 - 1,34,660.20
ym
UPI/303989865102/13:53:53/UPI/9520239257@ibl/Pa
150 08-02-2023 08-02-2023 25,000.00 - 1,09,660.20
ym
UPI/303954830002/15:16:27/UPI/9758614975@ybl/Pa
151 08-02-2023 08-02-2023 4,764.00 - 1,04,896.20
ym
UPI/303926489974/18:35:53/UPI/9759443037@ibl/Pa
152 08-02-2023 08-02-2023 2,000.00 - 1,02,896.20
ym
UPI/303901381568/20:08:44/UPI/cf.liquiloans@icici
153 08-02-2023 08-02-2023 1,131.00 - 1,01,765.20

ATM/CASH/304008003679/XXXXXXXXXXXX2038
154 09-02-2023 09-02-2023 10,024.78 - 91,740.42

ATM/CASH/304008003680/XXXXXXXXXXXX2038
155 09-02-2023 09-02-2023 10,024.78 - 81,715.64

UPI/340656843227/08:53:24/UPI/9520239257@axl/Pa
156 09-02-2023 09-02-2023 5,000.00 - 76,715.64
ym
UPI/340648105268/09:29:26/UPI/9759445438@ybl/Pa
157 09-02-2023 09-02-2023 - 170.00 76,885.64
ym
UPI/340610488503/09:30:42/UPI/9759445438@ybl/Pa
158 09-02-2023 09-02-2023 - 50.00 76,935.64
ym
UPI/304015456766/11:06:21/UPI/paytmqr2810050501
159 09-02-2023 09-02-2023 250.00 - 76,685.64
01
UPI/340697245438/13:24:01/UPI/manojyadav25g1@y
160 09-02-2023 09-02-2023 50,000.00 - 26,685.64
bl/

161 09-02-2023 09-02-2023 Cheque Book Charges 118.00 - 26,567.64

UPI/340635970957/17:22:59/UPI/7037612020@axl/Pa
162 09-02-2023 09-02-2023 1,500.00 - 25,067.64
ym
UPI/340660479845/19:09:52/UPI/8135052151@axl/Pa
163 09-02-2023 09-02-2023 7,800.00 - 17,267.64
ym
UPI/340652035998/19:10:24/UPI/manojyadav25g1@y
164 09-02-2023 09-02-2023 12,000.00 - 5,267.64
bl/
UPI/304097794342/20:57:16/UPI/10416063@cbin/Pay
165 09-02-2023 09-02-2023 2,950.00 - 2,317.64
me
IMPS/P2A/304102398205/OUTWARDACCOUNTG/ICI
166 10-02-2023 10-02-2023 - 80.00 2,397.64
TEZAGeza
UPI/340796467337/20:32:24/UPI/9368561656@axl/Pa
167 10-02-2023 10-02-2023 - 80.00 2,477.64
ym

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 08/04/2023 05:31:42 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 8 of 14
Account Statement from 01-01-2023 to 28-02-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/304278693695/12:33:47/UPI/bharatpe.collection
168 11-02-2023 11-02-2023 2,360.00 - 117.64

IMPS/P2A/304314834500/RESILIENTINNOVA/BP103
169 13-02-2023 12-02-2023 - 2,000.00 2,117.64
341856
UPI/340988133457/14:18:00/UPI/8650031731@axl/Pa
170 13-02-2023 12-02-2023 900.00 - 1,217.64
ym
UPI/340965214919/15:52:34/UPI/avinashgeorge14@y
171 13-02-2023 12-02-2023 - 1,800.00 3,017.64
bl
UPI/340999955740/18:25:20/UPI/manojyadav25g1@y
172 13-02-2023 12-02-2023 - 3,000.00 6,017.64
bl/
UPI/340902311224/20:46:44/UPI/kalpak.yadav@axl/P
173 13-02-2023 12-02-2023 1.00 - 6,016.64
a
ATM/CASH/304320004207/XXXXXXXXXXXX2038
174 13-02-2023 12-02-2023 3,024.78 - 2,991.86

UPI/340912677509/20:48:33/UPI/kalpak.yadav@axl/P
175 13-02-2023 12-02-2023 1,400.00 - 1,591.86
a
IMPS/P2A/304413532959/NaviFinservLimi/Fundtransf
176 13-02-2023 13-02-2023 - 1.00 1,592.86
e
IMPS/P2A/304413552872/NaviFinservLimi/Fundtransf
177 13-02-2023 13-02-2023 - 1.00 1,593.86
e
IMPS/P2A/304416784236/RESILIENTINNOVA/BP104
178 13-02-2023 13-02-2023 - 1,500.00 3,093.86
650089
UPI/304444222447/16:38:44/UPI/cf.krazybee@indus/k
179 13-02-2023 13-02-2023 1,861.00 - 1,232.86

UPI/341076154894/17:59:09/UPI/prakarshinvestment
180 13-02-2023 13-02-2023 500.00 - 732.86
@
UPI/341192086962/16:26:11/UPI/Q58980107@ybl/Pa
181 14-02-2023 14-02-2023 200.00 - 532.86
yme
UPI/341184798861/16:46:11/UPI/prakarshinvestment
182 14-02-2023 14-02-2023 500.00 - 32.86
@
UPI/304583112683/18:59:15/UPI/12club@yesbank/BP
183 14-02-2023 14-02-2023 - 1,500.00 1,532.86
10
UPI/341117011859/18:59:49/UPI/9759443037@ybl/Pa
184 14-02-2023 14-02-2023 1,000.00 - 532.86
ym
UPI/341153511919/19:08:32/UPI/8650072324@ybl/Pa
185 14-02-2023 14-02-2023 - 4,000.00 4,532.86
ym
UPI/341168546555/19:49:53/UPI/Q799571558@ybl/P
186 14-02-2023 14-02-2023 150.00 - 4,382.86
aym
IMPS/P2A/304611707894/RESILIENTINNOVA/BP107
187 15-02-2023 15-02-2023 - 2,000.00 6,382.86
055543
UPI/341264271438/11:24:49/UPI/8650072324@ybl/Pa
188 15-02-2023 15-02-2023 - 500.00 6,882.86
ym
UPI/304677600450/11:59:37/UPI/9456214949@paytm
189 15-02-2023 15-02-2023 6,000.00 - 882.86
/Pa

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 08/04/2023 05:31:42 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 9 of 14
Account Statement from 01-01-2023 to 28-02-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/304612739381/12:04:40/UPI/BHARATPE.900561
190 15-02-2023 15-02-2023 150.00 - 732.86
8374
UPI/341224385596/19:03:58/UPI/vishal7452993663@
191 15-02-2023 15-02-2023 - 400.00 1,132.86
ok
UPI/341253832782/19:59:01/UPI/9759443037@ybl/Pa
192 15-02-2023 15-02-2023 500.00 - 632.86
ym
UPI/341285964779/20:11:34/UPI/Q076281029@ybl/P
193 15-02-2023 15-02-2023 150.00 - 482.86
aym
IMPS/P2A/304702200659/OUTWARDACCOUNTG/ICI
194 16-02-2023 16-02-2023 - 138.00 620.86
TEZAGF3g
IMPS/P2A/304704631429/RESILIENTINNOVA/BP108
195 16-02-2023 16-02-2023 - 2,500.00 3,120.86
229262
UPI/341357180675/08:57:31/UPI/9759445438@ybl/Pa
196 16-02-2023 16-02-2023 - 290.00 3,410.86
ym
UPI/341313607136/08:59:23/UPI/9759445438@ybl/Pa
197 16-02-2023 16-02-2023 - 105.00 3,515.86
ym
UPI/304760912274/10:33:43/UPI/ashok85340@barod
198 16-02-2023 16-02-2023 2,384.00 - 1,131.86
amp
UPI/304703547898/10:39:50/UPI/paytmqr2810050501
199 16-02-2023 16-02-2023 560.00 - 571.86
01
UPI/341351567761/12:25:07/UPI/8859145801@ybl/Pa
200 16-02-2023 16-02-2023 - 20,000.00 20,571.86
ym
UPI/341312761661/12:31:37/UPI/9045737649@axl/Pa
201 16-02-2023 16-02-2023 9,000.00 - 11,571.86
ym
ATM/CASH/304713004636/XXXXXXXXXXXX2038
202 16-02-2023 16-02-2023 6,024.78 - 5,547.08

ATM/CASH/304713004637/XXXXXXXXXXXX2038
203 16-02-2023 16-02-2023 5,024.78 - 522.30

UPI/341365637133/20:29:50/UPI/Q076281029@ybl/P
204 16-02-2023 16-02-2023 150.00 - 372.30
aym
UPI/304772392240/20:47:41/UPI/paytmqr2810050501
205 16-02-2023 16-02-2023 35.00 - 337.30
01
UPI/341432240192/08:21:11/UPI/9759443037@ybl/Pa
206 17-02-2023 17-02-2023 - 3,000.00 3,337.30
ym
UPI/304898661329/08:31:57/UPI/na5705@airtel/KSU7
207 17-02-2023 17-02-2023 2,000.00 - 1,337.30
8
UPI/304835831090/14:05:43/UPI/8859294590@ibl/Pa
208 17-02-2023 17-02-2023 - 200.00 1,537.30
ym
IMPS/P2A/304819974687/OUTWARDACCOUNTG/ICI
209 17-02-2023 17-02-2023 - 1,000.00 2,537.30
TEZAGR1Y
UPI/341557970335/09:27:08/UPI/971902117711@ybl/
210 18-02-2023 18-02-2023 - 295.00 2,832.30
Pa
UPI/304920584287/12:25:10/UPI/paytm-
211 18-02-2023 18-02-2023 785.00 - 2,047.30
8735485@paytm

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 08/04/2023 05:31:42 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 10 of 14
Account Statement from 01-01-2023 to 28-02-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/341524058842/16:41:30/UPI/6397266741@ybl/Pa
212 18-02-2023 18-02-2023 500.00 - 1,547.30
ym
UPI/304950987238/19:44:10/UPI/9759443037@ibl/Pa
213 18-02-2023 18-02-2023 1,000.00 - 547.30
ym
UPI/341660348008/18:21:45/UPI/8193937359@axl/Pa
214 20-02-2023 19-02-2023 500.00 - 47.30
ym
UPI/305088620834/22:25:40/UPI/12club@yesbank/BP
215 20-02-2023 19-02-2023 - 300.00 347.30
11
UPI/305203453512/04:23:10/UPI/payouts@paytm/AW
216 21-02-2023 21-02-2023 - 22.00 369.30
SPG
UPI/341841981443/11:44:51/UPI/9457802169@ybl/Pa
217 21-02-2023 21-02-2023 - 3,500.00 3,869.30
ym
UPI/305208725456/12:10:59/UPI/paytmqr2810050501
218 21-02-2023 21-02-2023 200.00 - 3,669.30
01
IMPS/P2A/305221672930/RESILIENTINNOVA/BP114
219 21-02-2023 21-02-2023 - 3,000.00 6,669.30
944505
UPI/305278764794/21:31:09/UPI/payouts@paytm/AW
220 21-02-2023 21-02-2023 - 160.00 6,829.30
SPG
UPI/341913709278/07:03:44/UPI/kalpak.yadav@ybl/P
221 22-02-2023 22-02-2023 1,200.00 - 5,629.30
a
UPI/305383178288/10:24:03/UPI/9456214949@paytm
222 22-02-2023 22-02-2023 5,000.00 - 629.30
/Pa
UPI/341947336569/13:43:12/UPI/Q563724645@ybl/P
223 22-02-2023 22-02-2023 10.00 - 619.30
aym
UPI/341983051513/15:51:54/UPI/hgsgshsgsg@ybl/Pa
224 22-02-2023 22-02-2023 - 10,000.00 10,619.30
ym
UPI/341913747700/17:51:45/UPI/manojyadav25g1@y
225 22-02-2023 22-02-2023 - 27,000.00 37,619.30
bl/
UPI/341956543164/18:03:02/UPI/7055008107@axl/Pa
226 22-02-2023 22-02-2023 1,600.00 - 36,019.30
ym
UPI/341914020453/20:06:43/UPI/9758365121@ybl/Pa
227 22-02-2023 22-02-2023 35,000.00 - 1,019.30
ym
UPI/341916592992/22:03:12/UPI/EURONET@ybl/Pay
228 22-02-2023 22-02-2023 302.00 - 717.30
ment
UPI/305409416706/05:21:18/UPI/payouts@paytm/AW
229 23-02-2023 23-02-2023 - 137.00 854.30
SPG
IMPS/P2A/305410841168/RESILIENTINNOVA/BP117
230 23-02-2023 23-02-2023 - 26,000.00 26,854.30
138331
UPI/305485610967/13:16:42/UPI/varsh98714@baroda
231 23-02-2023 23-02-2023 2,000.00 - 24,854.30
mp
UPI/305461251039/14:33:50/UPI/bijendra261019922
232 23-02-2023 23-02-2023 - 3,000.00 27,854.30
@i
UPI/305464367544/14:34:12/UPI/bijendra26101992@i
233 23-02-2023 23-02-2023 - 1,000.00 28,854.30
b

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 08/04/2023 05:31:42 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 11 of 14
Account Statement from 01-01-2023 to 28-02-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

IMPS/P2A/305415958650/RESILIENTINNOVA/BP117
234 23-02-2023 23-02-2023 - 59,000.00 87,854.30
279919
UPI/305471613151/15:32:22/UPI/9719147027@paytm
235 23-02-2023 23-02-2023 59,000.00 - 28,854.30
/Pa
ATM/CASH/305416005526/XXXXXXXXXXXX2038
236 23-02-2023 23-02-2023 3,024.78 - 25,829.52

UPI/342070055367/17:17:58/UPI/Q376094697@ybl/P
237 23-02-2023 23-02-2023 150.00 - 25,679.52
aym
UPI/342002352420/18:34:41/UPI/praval.@ybl/Paymen
238 23-02-2023 23-02-2023 500.00 - 25,179.52
t
UPI/305412155667/19:22:21/UPI/7830268582m@pnb/
239 23-02-2023 23-02-2023 1,500.00 - 23,679.52
Pay
IMPS/P2A/305421847721/RESILIENTINNOVA/BP117
240 23-02-2023 23-02-2023 - 3,500.00 27,179.52
533029
UPI/305479502151/21:49:27/UPI/kreditbee.payments2
241 23-02-2023 23-02-2023 3,721.00 - 23,458.52

UPI/342152346884/10:04:11/UPI/9045701653@ybl/Pa
242 24-02-2023 24-02-2023 - 880.00 24,338.52
ym
UPI/342166340914/10:19:45/UPI/9045701653@ybl/Pa
243 24-02-2023 24-02-2023 - 500.00 24,838.52
ym
IMPS/P2A/305511218263/BharatPe/BP118445348R0
244 24-02-2023 24-02-2023 - 1,46,900.00 1,71,738.52
1ICN9
UPI/342178337601/11:36:50/UPI/BILLDESKHEXALL
245 24-02-2023 24-02-2023 50,001.00 - 1,21,737.52
@ybl/
UPI/342143785709/11:41:21/UPI/9758365121@ybl/Pa
246 24-02-2023 24-02-2023 3,500.00 - 1,18,237.52
ym
UPI/305577731757/12:20:36/UPI/9319304664@paytm
247 24-02-2023 24-02-2023 1,229.00 - 1,17,008.52
/Pa
UPI/342191696704/12:40:10/UPI/hemantdeshratan@y
248 24-02-2023 24-02-2023 5,000.00 - 1,12,008.52
bl
UPI/342112741062/19:36:12/UPI/9719897556@ybl/Pa
249 24-02-2023 24-02-2023 800.00 - 1,11,208.52
ym
UPI/342166160926/20:04:08/UPI/praval.@ybl/Paymen
250 24-02-2023 24-02-2023 500.00 - 1,10,708.52
t
UPI/342130689238/21:34:40/UPI/9719897556@ybl/Pa
251 24-02-2023 24-02-2023 500.00 - 1,10,208.52
ym
IMPS/P2A/305601771003/OUTWARDACCOUNTG/ICI
252 25-02-2023 25-02-2023 - 10.00 1,10,218.52
TEZAGOci
IMPS/P2A/305605793550/RESILIENTINNOVA/BP119
253 25-02-2023 25-02-2023 - 1,400.00 1,11,618.52
647582
UPI/305614731596/08:34:47/UPI/9319304664@paytm
254 25-02-2023 25-02-2023 324.00 - 1,11,294.52
/Pa
UPI/305658401107/11:08:09/UPI/9456214949@paytm
255 25-02-2023 25-02-2023 35,350.00 - 75,944.52
/Pa

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 08/04/2023 05:31:42 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 12 of 14
Account Statement from 01-01-2023 to 28-02-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/305698372712/16:27:35/UPI/9149384448905@pa
256 25-02-2023 25-02-2023 600.00 - 75,344.52
ytm
ATM/CASH/305616419393/XXXXXXXXXXXX2038
257 25-02-2023 25-02-2023 10,024.78 - 65,319.74

ATM/CASH/305616419394/XXXXXXXXXXXX2038
258 25-02-2023 25-02-2023 10,024.78 - 55,294.96

ATM/CASH/305616419395/XXXXXXXXXXXX2038
259 25-02-2023 25-02-2023 10,024.78 - 45,270.18

ATM/CASH/305616419396/XXXXXXXXXXXX2038
260 25-02-2023 25-02-2023 10,024.78 - 35,245.40

UPI/342234909362/17:40:35/UPI/7055008107@ybl/Pa
261 25-02-2023 25-02-2023 3,000.00 - 32,245.40
ym
UPI/342235475297/17:56:25/UPI/9458716444@ybl/Pa
262 25-02-2023 25-02-2023 - 3,000.00 35,245.40
ym
UPI/305605126342/18:35:47/UPI/Q095421749@ybl/P
263 25-02-2023 25-02-2023 4,900.00 - 30,345.40
aym
UPI/342204226082/18:42:45/UPI/Q601655831@ybl/P
264 25-02-2023 25-02-2023 8,000.00 - 22,345.40
aym
UPI/305601088224/19:05:38/UPI/asthassyadav@okhd
265 25-02-2023 25-02-2023 - 10,000.00 32,345.40
fc
IMPS/P2A/305705851142/RESILIENTINNOVA/BP120
266 27-02-2023 26-02-2023 - 2,800.00 35,145.40
948534
UPI/305712954542/16:01:28/UPI/8445626979@ybl/Pa
267 27-02-2023 26-02-2023 9,500.00 - 25,645.40
ym
UPI/305781897867/20:50:47/UPI/9319304664@paytm
268 27-02-2023 26-02-2023 1,281.00 - 24,364.40
/Pa
UPI/342397229131/21:03:50/UPI/praval.@ybl/Paymen
269 27-02-2023 26-02-2023 1,000.00 - 23,364.40
t
UPI/342355672710/22:34:33/UPI/AIRTELPREDIRECT
270 27-02-2023 26-02-2023 19.00 - 23,345.40
1@yb
IMPS/P2A/305723680835/RESILIENTINNOVA/BP121
271 27-02-2023 26-02-2023 - 1,900.00 25,245.40
441457
IMPS/P2A/305810706612/RESILIENTINNOVA/BP122
272 27-02-2023 27-02-2023 - 50,500.00 75,745.40
267290
UPI/305835343535/12:49:33/UPI/9456214949@paytm
273 27-02-2023 27-02-2023 24,940.00 - 50,805.40
/Pa

274 27-02-2023 27-02-2023 TO VARSHNEY ENTERPRISES-ETAH 22 7,000.00 - 43,805.40

UPI/342498075833/16:17:49/UPI/7055008107@ybl/Pa
275 27-02-2023 27-02-2023 2,915.00 - 40,890.40
ym
UPI/342442867184/21:38:55/UPI/9719897556@ybl/Pa
276 27-02-2023 27-02-2023 800.00 - 40,090.40
ym
UPI/342430823301/21:39:19/UPI/9759443037@ybl/Pa
277 27-02-2023 27-02-2023 1,000.00 - 39,090.40
ym

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 08/04/2023 05:31:42 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 13 of 14
Account Statement from 01-01-2023 to 28-02-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/342464134300/21:40:40/UPI/praval.@ybl/Paymen
278 27-02-2023 27-02-2023 500.00 - 38,590.40
t
UPI/305802814848/21:55:05/UPI/9870741938@okbiz
279 27-02-2023 27-02-2023 9,000.00 - 29,590.40
axi
IMPS/P2A/305822771574/RESILIENTINNOVA/BP122
280 27-02-2023 27-02-2023 - 4,500.00 34,090.40
686174
UPI/305938700059/07:59:44/UPI/9319304664@paytm
281 28-02-2023 28-02-2023 1,006.00 - 33,084.40
/Pa

282 28-02-2023 28-02-2023 ANKIT GENERAL MARCHENT 23 20,000.00 - 13,084.40

UPI/342565849901/16:02:54/UPI/8057459715@axl/Pa
283 28-02-2023 28-02-2023 2,000.00 - 11,084.40
ym
UPI/342583489052/18:13:33/UPI/praval.@ybl/Paymen
284 28-02-2023 28-02-2023 500.00 - 10,584.40
t
UPI/342587614177/18:15:36/UPI/9719897556@ybl/Pa
285 28-02-2023 28-02-2023 400.00 - 10,184.40
ym

286 28-02-2023 28-02-2023 UPI/342587614177/18:15:38/REVERSAL - 400.00 10,584.40

UPI/342504532845/20:43:33/UPI/manojyadav25g1@y
287 28-02-2023 28-02-2023 - 100.00 10,684.40
bl/
UPI/342558188161/21:08:42/UPI/Q376094697@ybl/P
288 28-02-2023 28-02-2023 300.00 - 10,384.40
aym

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 08/04/2023 05:31:42 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 14 of 14
M/S. KRISHNA DAILYNEED STORE

RAJVEER FURNITURE HOUSE KE PASS


AGRA ROAD CHUNGI ETAH
ETAH - 207001
UTTAR PRADESH,INDIA
CUSTOMER ID - F2B073307
Your Account Statement as on Mar 31, 2023 Statement Period from Mar 01, 2023 to Mar 31, 2023

A summary of your relationship/s with us:

Relationship Type Currency Assets Liabilities


CURRENT ACCOUNT INR 2207.70 0.00
TOTAL (INR) 2207.70 0.00

Statement of transactions in Current Account 10350200002092 in INR for the period Mar 01, 2023 - Mar 31, 2023

KRISHNA DAILYNEED STORE CURRENT ACCOUNT - 10350200002092


DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
01-03-2023 Opening Balance 10384.40 Cr
UPI/306097882865/06:08:45/UPI/12club@yesba
01-03-2023 1900.00 12284.40 Cr
nk/BP12
01-03-2023 BY IMPS/306001248517 100.00 12384.40 Cr
UPI/306059111979/14:50:38/UPI/paytmqr2810
01-03-2023 500.00 11884.40 Cr
05050101
UPI/306039209152/18:45:06/UPI/9319304664@
01-03-2023 985.00 10899.40 Cr
paytm/Pa
UPI/306084442213/18:46:07/UPI/8445626979@
01-03-2023 2000.00 8899.40 Cr
ybl/Paym
UPI/306074224223/20:38:08/UPI/75006784771
01-03-2023 1000.00 7899.40 Cr
51@paytm
UPI/342659531500/21:29:32/UPI/9759443037@
01-03-2023 1000.00 6899.40 Cr
ybl/Paym
UPI/342686927979/21:32:57/UPI/9759443037@
01-03-2023 1000.00 5899.40 Cr
ybl/Paym
UPI/342649219814/21:40:14/UPI/9719897556@
01-03-2023 400.00 5499.40 Cr
ybl/Paym
UPI/342648934676/21:40:51/UPI/praval.@ybl/P
01-03-2023 500.00 4999.40 Cr
ayment
IMPS/P2A/306022665770/RESILIENTINNOVA/BP
01-03-2023 3500.00 8499.40 Cr
125371336
UPI/342738647302/10:27:15/UPI/7017976795@
02-03-2023 300.00 8799.40 Cr
ybl/Paym
UPI/306180646200/12:54:35/UPI/anshent@mah
02-03-2023 3000.00 5799.40 Cr
b/Paymen

Page 1 | 7

https://www.bankofbaroda.in Customer Care 1800 5700


Statement of transactions in Current Account 10350200002092 in INR for the period Mar 01, 2023 - Mar 31, 2023

KRISHNA DAILYNEED STORE CURRENT ACCOUNT - 10350200002092


DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
UPI/306111877824/15:24:25/UPI/9319304664@
02-03-2023 885.00 4914.40 Cr
paytm/Pa
IMPS/P2A/306117757791/RESILIENTINNOVA/BP
02-03-2023 3000.00 7914.40 Cr
126420387
UPI/342708652094/17:29:17/UPI/Q58980107@y
02-03-2023 200.00 7714.40 Cr
bl/Payme
UPI/342726670819/18:48:09/UPI/9557098085@
02-03-2023 130.00 7844.40 Cr
ybl/Paym
02-03-2023 CMS/BAJFINSERV/202206042058748 988.00 6856.40 Cr
02-03-2023 CMS/BAJFINSERV/202206042058748 888.00 5968.40 Cr
UPI/342763188132/20:12:10/UPI/harsh2060@p
02-03-2023 40.00 6008.40 Cr
aytm/NA
UPI/342734038305/22:05:18/UPI/praval.@ybl/P
02-03-2023 500.00 5508.40 Cr
ayment
UPI/342759041230/22:05:37/UPI/9719897556@
02-03-2023 400.00 5108.40 Cr
ybl/Paym
UPI/342769236349/22:06:00/UPI/9759443037@
02-03-2023 1000.00 4108.40 Cr
ybl/Paym
IMPS/P2A/306201593769/OUTWARDACCOUNT
03-03-2023 40.00 4148.40 Cr
G/ICITEZAG6oE
UPI/306200672096/05:27:24/UPI/payouts@payt
03-03-2023 365.00 4513.40 Cr
m/AWSPG
UPI/342875157187/18:38:01/UPI/manojyadav2
03-03-2023 100.00 4613.40 Cr
5g1@ybl/
UPI/342853587802/18:56:36/UPI/praval.@ybl/P
03-03-2023 500.00 4113.40 Cr
ayment
UPI/342826199441/18:57:59/UPI/9719897556@
03-03-2023 400.00 3713.40 Cr
ybl/Paym
UPI/306273443647/18:59:09/UPI/9319304664@
03-03-2023 775.00 2938.40 Cr
paytm/Pa
IMPS/P2A/306221646771/RESILIENTINNOVA/BP
03-03-2023 1500.00 4438.40 Cr
127894901
UPI/342811490493/23:12:42/UPI/9759443037@
03-03-2023 1000.00 3438.40 Cr
ybl/Paym
IMPS/P2A/306302610439/OUTWARDACCOUNT
04-03-2023 119.00 3557.40 Cr
G/ICITEZAG6e3
IMPS/P2A/306316469157/AUROFINTECHPRIV/B
04-03-2023 1.00 3558.40 Cr
ajajFinAcc
UPI/306367328286/19:25:56/UPI/9319304664@
04-03-2023 1145.00 2413.40 Cr
paytm/Pa
UPI/342934085265/19:27:06/UPI/praval.@ybl/P
04-03-2023 500.00 1913.40 Cr
ayment
UPI/342954839317/19:28:10/UPI/krishnadailyne
04-03-2023 1000.00 913.40 Cr
edsto
04-03-2023 UPI/342954839317/19:28:17/REVERSAL 1000.00 1913.40 Cr
UPI/342982829112/20:21:13/UPI/9412095141@
04-03-2023 10000.00 11913.40 Cr
axl/Paym
UPI/306376761363/22:25:17/UPI/rzpbajajmarke
04-03-2023 599.00 11314.40 Cr
ts@yes
UPI/306463032781/10:10:25/UPI/bobcreditcard
06-03-2023 6450.00 4864.40 Cr
s.rzp@
UPI/306452491864/10:48:08/UPI/9319304664@
06-03-2023 1251.00 3613.40 Cr
paytm/Pa
IMPS/P2A/306418878397/RESILIENTINNOVA/BP
06-03-2023 5000.00 8613.40 Cr
130452077
UPI/343091245263/18:53:25/UPI/hemantdeshr
06-03-2023 2500.00 6113.40 Cr
atan@ybl
UPI/343003702042/19:38:58/UPI/manojyadav2
06-03-2023 100.00 6213.40 Cr
5g1@ybl/
UPI/343009007345/19:51:52/UPI/manojyadav2
06-03-2023 50.00 6263.40 Cr
5g1@ybl/
UPI/306472578977/21:59:21/UPI/Q419002777@
06-03-2023 420.00 5843.40 Cr
ybl/Paym
IMPS/P2A/306501584909/OUTWARDACCOUNT
06-03-2023 1560.00 7403.40 Cr
G/ICITEZAG3rm

Page 2 | 7

https://www.bankofbaroda.in Customer Care 1800 5700


Statement of transactions in Current Account 10350200002092 in INR for the period Mar 01, 2023 - Mar 31, 2023

KRISHNA DAILYNEED STORE CURRENT ACCOUNT - 10350200002092


DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
UPI/306504714605/05:29:55/UPI/12club@yesba
06-03-2023 7500.00 14903.40 Cr
nk/BP13
IMPS/P2A/306505973526/RESILIENTINNOVA/BP
06-03-2023 150.00 15053.40 Cr
131436149
UPI/343124761410/06:52:58/UPI/9719897556@
06-03-2023 800.00 14253.40 Cr
ybl/Paym
UPI/343160576763/06:53:24/UPI/praval.@ybl/P
06-03-2023 500.00 13753.40 Cr
ayment
UPI/306595686595/11:12:11/UPI/9456214949@
06-03-2023 10000.00 3753.40 Cr
paytm/Pa
UPI/306558353289/14:57:04/UPI/9319304664@
06-03-2023 1169.00 2584.40 Cr
paytm/Pa
UPI/343105856520/17:20:16/UPI/9412095141@
06-03-2023 10000.00 12584.40 Cr
ybl/Paym
UPI/343195090759/19:34:26/UPI/arunvarshney
06-03-2023 2000.00 10584.40 Cr
7599@ax
IMPS/P2A/306608706906/RESILIENTINNOVA/BP
07-03-2023 9400.00 19984.40 Cr
132849082
UPI/343242198441/08:09:36/UPI/9719897556@
07-03-2023 400.00 19584.40 Cr
ybl/Paym
UPI/343275176428/08:09:56/UPI/praval.@ybl/P
07-03-2023 500.00 19084.40 Cr
ayment
UPI/343291934417/08:10:14/UPI/9759443037@
07-03-2023 1000.00 18084.40 Cr
ybl/Paym
UPI/306622896934/10:37:51/UPI/paytmqr2810
07-03-2023 750.00 17334.40 Cr
05050101
UPI/306660915698/13:33:33/UPI/9319304664@
07-03-2023 1156.00 16178.40 Cr
paytm/Pa
UPI/306667457677/15:12:34/UPI/bajajfinserv.rz
07-03-2023 499.00 15679.40 Cr
p@ax
UPI/306655613038/15:31:28/UPI/Q391708224@
07-03-2023 1000.00 14679.40 Cr
ybl/Paym
UPI/306602083240/16:28:22/UPI/8630723965@
07-03-2023 355.00 14324.40 Cr
ybl/Paym
UPI/306606918671/19:40:51/UPI/12club@yesba
07-03-2023 57500.00 71824.40 Cr
nk/BP13
UPI/343202417304/20:09:31/UPI/9758365121@
07-03-2023 49335.00 22489.40 Cr
ybl/Paym
UPI/343211130340/20:18:26/UPI/9759443037@
07-03-2023 1000.00 21489.40 Cr
ybl/Paym
UPI/343247859413/20:18:55/UPI/praval.@ybl/P
07-03-2023 500.00 20989.40 Cr
ayment
UPI/343253628060/20:19:17/UPI/9719897556@
07-03-2023 400.00 20589.40 Cr
ybl/Paym
IMPS/P2A/306702385639/OUTWARDACCOUNT
08-03-2023 70.00 20659.40 Cr
G/ICITEZAGXYd
08-03-2023 UPI/343250741453/MAN/07032023 650.00 21309.40 Cr
08-03-2023 UPI/343195090759/RET/06032023 2000.00 23309.40 Cr
UPI/306715565387/20:59:56/UPI/8393992080@
08-03-2023 135.00 23174.40 Cr
ibl/Paym
UPI/306745801859/21:02:03/UPI/paytmqr2810
08-03-2023 120.00 23054.40 Cr
05050101
UPI/306772981112/22:03:12/UPI/setubrokentus
08-03-2023 1.00 23053.40 Cr
k@kayp
UPI/306759088976/22:53:45/UPI/cf.krazybee@i
08-03-2023 13340.00 9713.40 Cr
cici/k
UPI/306750000573/22:57:30/UPI/navifinserv.rz
08-03-2023 3349.00 6364.40 Cr
p@axi
UPI/343434564357/10:27:18/UPI/8797600881@
09-03-2023 33.00 6397.40 Cr
ybl/Paym
UPI/343400625802/14:20:26/UPI/Q635970219@
09-03-2023 1000.00 5397.40 Cr
ybl/Paym
UPI/306813485874/17:52:42/UPI/9319304664@
09-03-2023 898.00 4499.40 Cr
paytm/Pa
UPI/343483878086/17:57:31/UPI/Q198604824@
09-03-2023 100.00 4399.40 Cr
ybl/Paym

Page 3 | 7

https://www.bankofbaroda.in Customer Care 1800 5700


Statement of transactions in Current Account 10350200002092 in INR for the period Mar 01, 2023 - Mar 31, 2023

KRISHNA DAILYNEED STORE CURRENT ACCOUNT - 10350200002092


DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
UPI/306948350043/10:41:24/UPI/9319304664@
10-03-2023 804.00 3595.40 Cr
paytm/Pa
UPI/343528953047/12:56:19/UPI/krishnadailyne
10-03-2023 25000.00 28595.40 Cr
edsto
10-03-2023 UPI/306772981112/CRAJ/08032023 1.00 28596.40 Cr
UPI/306902145115/19:33:52/UPI/paytmqr2810
10-03-2023 900.00 27696.40 Cr
05050101
UPI/343596145926/19:53:40/UPI/Q635970219@
10-03-2023 1020.00 26676.40 Cr
ybl/Paym
UPI/306951866825/20:25:57/UPI/9897987115@
10-03-2023 480.00 26196.40 Cr
ybl/Paym
UPI/306938677745/20:47:34/UPI/9719812442@
10-03-2023 250.00 25946.40 Cr
ybl/Paym
UPI/306902421632/22:44:01/UPI/boism-941246
10-03-2023 690.00 25256.40 Cr
8177@bo
IMPS/P2A/307001733168/OUTWARDACCOUNT
11-03-2023 150.00 25406.40 Cr
G/ICITEZAGnV6
UPI/307010948105/05:25:45/UPI/12club@yesba
11-03-2023 2200.00 27606.40 Cr
nk/BP13
IMPS/P2A/307010727404/RESILIENTINNOVA/BP
11-03-2023 4500.00 32106.40 Cr
137866853
UPI/307099961169/21:11:14/UPI/asthassyadav
11-03-2023 9000.00 41106.40 Cr
@okhdfc
UPI/307112238709/05:54:41/UPI/12club@yesba
13-03-2023 2800.00 43906.40 Cr
nk/BP13
UPI/343763927874/06:12:56/UPI/9719897556@
13-03-2023 400.00 43506.40 Cr
ybl/Paym
UPI/343704943003/06:13:20/UPI/praval.@ybl/P
13-03-2023 500.00 43006.40 Cr
ayment
UPI/307199790816/07:33:28/UPI/bobcreditcard
13-03-2023 6075.00 36931.40 Cr
s.rzp@
UPI/307139205702/15:45:42/UPI/paytm-758490
13-03-2023 2395.00 34536.40 Cr
26@payt
UPI/307174937084/15:51:59/UPI/paytm-758490
13-03-2023 2335.00 32201.40 Cr
26@payt
IMPS/P2A/307202190520/OUTWARDACCOUNT
13-03-2023 540.00 32741.40 Cr
G/ICITEZAGKPJ
IMPS/P2A/307206854753/RESILIENTINNOVA/BP
13-03-2023 1500.00 34241.40 Cr
140412847
UPI/343821878855/07:53:04/UPI/narendra.etah
13-03-2023 478.00 33763.40 Cr
19752@
UPI/343869614538/07:53:38/UPI/praval.@ybl/P
13-03-2023 500.00 33263.40 Cr
ayment
UPI/343897367642/08:27:31/UPI/7599887388@
13-03-2023 1000.00 32263.40 Cr
ybl/Paym
UPI/343871991952/13:38:12/UPI/narendra.etah
13-03-2023 875.00 31388.40 Cr
19752@
13-03-2023 ANKIT GENERAL MARCHENT 24 30000.00 1388.40 Cr
UPI/307285706944/22:50:10/UPI/BHARATPE907
13-03-2023 670.00 718.40 Cr
25430250
IMPS/P2A/307301394807/OUTWARDACCOUNT
14-03-2023 1569.00 2287.40 Cr
G/ICITEZAGHqB
IMPS/P2A/307315618754/RESILIENTINNOVA/BP
14-03-2023 14700.00 16987.40 Cr
142005570
UPI/307346199151/15:55:01/UPI/8532026755@
14-03-2023 14800.00 2187.40 Cr
paytm/Pa
UPI/343953310700/18:57:02/UPI/narendra.etah
14-03-2023 934.00 1253.40 Cr
19752@
UPI/307385223505/21:35:10/UPI/9027279481@
14-03-2023 10.00 1263.40 Cr
ybl/Paym
IMPS/P2A/307400185076/OUTWARDACCOUNT
15-03-2023 194.00 1457.40 Cr
G/ICITEZAGwqW
IMPS/P2A/307409603079/RESILIENTINNOVA/BP
15-03-2023 5400.00 6857.40 Cr
143165379
UPI/344096399472/13:36:36/UPI/vikasyadav654
15-03-2023 1.00 6856.40 Cr
22@ybl

Page 4 | 7

https://www.bankofbaroda.in Customer Care 1800 5700


Statement of transactions in Current Account 10350200002092 in INR for the period Mar 01, 2023 - Mar 31, 2023

KRISHNA DAILYNEED STORE CURRENT ACCOUNT - 10350200002092


DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
UPI/344047246637/13:37:11/UPI/vikasyadav654
15-03-2023 5360.00 1496.40 Cr
22@ybl
UPI/344070920589/17:06:01/UPI/9058891879@
15-03-2023 1.00 1495.40 Cr
axl/Paym
UPI/344037861413/17:07:22/UPI/9058891879@
15-03-2023 1000.00 495.40 Cr
ybl/Paym
IMPS/P2A/307502572826/OUTWARDACCOUNT
16-03-2023 20.00 515.40 Cr
G/ICITEZAGFQG
IMPS/P2A/307522827447/RESILIENTINNOVA/BP
16-03-2023 2200.00 2715.40 Cr
144959109
UPI/344107042672/22:36:21/UPI/9719897556@
16-03-2023 800.00 1915.40 Cr
ybl/Paym
UPI/344167820662/22:37:21/UPI/praval.@ybl/P
16-03-2023 1000.00 915.40 Cr
ayment
IMPS/P2A/307602801327/OUTWARDACCOUNT
17-03-2023 10.00 925.40 Cr
G/ICITEZAGNNW
17-03-2023 LEDGER FOLIO CHARGES - CA 147.50 777.90 Cr
IMPS/P2A/307611697711/RESILIENTINNOVA/BP
17-03-2023 3900.00 4677.90 Cr
146089574
UPI/344281147288/14:24:45/UPI/manojyadav2
17-03-2023 500.00 5177.90 Cr
5g1@ybl/
17-03-2023 SMS Charges for JAN 23 0.24 5177.66 Cr
UPI/344244255627/18:41:56/UPI/9758331112@
17-03-2023 500.00 5677.66 Cr
ybl/Paym
18-03-2023 MINIMUM BALANCE CHGS 708.00 4969.66 Cr
UPI/344435829422/15:13:04/UPI/payouts@payt
20-03-2023 5600.00 10569.66 Cr
m/AWSPG
UPI/344496623887/15:24:45/UPI/9410220258@
20-03-2023 7000.00 3569.66 Cr
ybl/Paym
IMPS/P2A/307818949840/RESILIENTINNOVA/BP
20-03-2023 51000.00 54569.66 Cr
148892657
UPI/307847270749/18:10:49/UPI/bijendra26101
20-03-2023 50000.00 4569.66 Cr
9922@i
UPI/307820675992/21:48:36/UPI/bharatpepayo
20-03-2023 500.00 5069.66 Cr
uts@yes
UPI/307939518017/12:18:14/UPI/BHARATPE.90
20-03-2023 10.00 5059.66 Cr
06304060
IMPS/P2A/308000924246/RESILIENTINNOVA/BP
21-03-2023 1000.00 6059.66 Cr
150495176
UPI/308078825648/00:31:40/UPI/manojyadav2
21-03-2023 1000.00 5059.66 Cr
5g1@ybl/
UPI/308008196769/00:32:19/UPI/manojyadav2
21-03-2023 1980.00 3079.66 Cr
5g1@ybl/
UPI/344673397788/21:20:55/UPI/manojyadav2
21-03-2023 1500.00 4579.66 Cr
5g1@ybl/
UPI/308133011941/09:40:55/UPI/varshney.shub
22-03-2023 500.00 4079.66 Cr
ham16-
UPI/344718488333/13:24:13/UPI/7000302492@
22-03-2023 300.00 4379.66 Cr
ybl/Paym
UPI/308193035730/13:33:21/UPI/shivautar5@ib
22-03-2023 250.00 4129.66 Cr
l/Paym
UPI/344760754413/14:02:49/UPI/9412665330@
22-03-2023 2000.00 6129.66 Cr
axl/Paym
UPI/308224389509/05:31:09/UPI/bharatpepayo
23-03-2023 1700.00 7829.66 Cr
uts@yes
UPI/344815012421/07:51:57/UPI/yashrajpaints
23-03-2023 103.00 7932.66 Cr
@axl/P
UPI/308224487047/13:13:15/UPI/Q970166203@
23-03-2023 2000.00 5932.66 Cr
ybl/Paym
UPI/308282172700/13:13:52/UPI/Q970166203@
23-03-2023 2000.00 3932.66 Cr
ybl/Paym
UPI/308227922880/13:15:23/UPI/Q970166203@
23-03-2023 1000.00 2932.66 Cr
ybl/Paym
UPI/308203405805/19:28:21/UPI/praval.@ibl/Pa
23-03-2023 2000.00 932.66 Cr
yment

Page 5 | 7

https://www.bankofbaroda.in Customer Care 1800 5700


Statement of transactions in Current Account 10350200002092 in INR for the period Mar 01, 2023 - Mar 31, 2023

KRISHNA DAILYNEED STORE CURRENT ACCOUNT - 10350200002092


DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
UPI/308237329812/20:41:36/UPI/yogendra816
23-03-2023 400.00 532.66 Cr
@ibl/Pay
UPI/308312906210/09:41:56/UPI/BHARATPE907
24-03-2023 50.00 482.66 Cr
25300271
UPI/308427002893/05:24:23/UPI/bharatpepayo
25-03-2023 1500.00 1982.66 Cr
uts@yes
IMPS/P2A/308411965841/AUROFINTECHPRIV/P
25-03-2023 1.00 1983.66 Cr
ennyDropID
UPI/308449523242/13:57:23/UPI/9758614975@
25-03-2023 1164.00 819.66 Cr
ibl/Paym
UPI/308405709121/23:45:44/UPI/asthassyadav
27-03-2023 10000.00 10819.66 Cr
@okhdfc
IMPS/P2A/308501885015/RESILIENTINNOVA/BP
27-03-2023 750.00 11569.66 Cr
157732540
UPI/308582876614/01:47:36/UPI/kissht1@yesb
27-03-2023 9679.56 1890.10 Cr
ank/PAY
UPI/308629573520/05:26:33/UPI/bharatpepayo
27-03-2023 3200.00 5090.10 Cr
uts@yes
UPI/308605934361/11:53:44/UPI/im.201019798
27-03-2023 10.00 5080.10 Cr
825@ind
UPI/308653132143/13:11:47/UPI/im.201019798
27-03-2023 4000.00 1080.10 Cr
825@ind
UPI/345269870044/14:14:26/UPI/atulkumar153
27-03-2023 105.00 1185.10 Cr
20031@a
UPI/308671977868/21:54:28/UPI/9084953496@
27-03-2023 110.00 1295.10 Cr
paytm/NA
UPI/308730817299/04:57:08/UPI/bharatpepayo
28-03-2023 3500.00 4795.10 Cr
uts@yes
UPI/308724879965/08:15:12/UPI/paytmqr2810
28-03-2023 1030.00 3765.10 Cr
05050101
UPI/308764989285/09:59:06/UPI/policybazaarp
28-03-2023 784.40 2980.70 Cr
ay2@hd
UPI/308764564956/20:09:47/UPI/Q345729149@
28-03-2023 170.00 2810.70 Cr
ybl/Paym
UPI/308731892243/22:46:11/UPI/bharatpepayo
28-03-2023 900.00 3710.70 Cr
uts@yes
UPI/308887089589/08:49:17/UPI/7252844270@
29-03-2023 1000.00 2710.70 Cr
ibl/Paym
UPI/345499257720/09:26:02/UPI/7252844270@
29-03-2023 1000.00 3710.70 Cr
ybl/Paym
UPI/308813189916/11:50:20/UPI/9520187191@
29-03-2023 1400.00 2310.70 Cr
sbi/Paym
UPI/308889868327/14:46:09/UPI/RELGI@ybl/Pa
29-03-2023 1099.00 1211.70 Cr
yment f
UPI/308933271547/05:38:17/UPI/bharatpepayo
30-03-2023 500.00 1711.70 Cr
uts@yes
UPI/308908229515/07:26:43/UPI/9627932552@
30-03-2023 280.00 1991.70 Cr
paytm/NA
UPI/308945445954/14:32:57/UPI/narendra.etah
30-03-2023 958.00 1033.70 Cr
19752@
UPI/308934232780/22:51:15/UPI/bharatpepayo
30-03-2023 1400.00 2433.70 Cr
uts@yes
UPI/309034433800/09:08:37/UPI/bharatpepayo
31-03-2023 49500.00 51933.70 Cr
uts@yes
UPI/309019217498/09:10:20/UPI/BILLDESKHEX
31-03-2023 50001.00 1932.70 Cr
ALL@ybl/
UPI/345637510366/12:13:51/UPI/7599887388@
31-03-2023 2500.00 4432.70 Cr
ybl/Paym
UPI/309071344174/12:39:55/UPI/bajajfinservhe
31-03-2023 3125.00 1307.70 Cr
althl
UPI/345622818803/19:01:56/UPI/9759443037@
31-03-2023 10000.00 11307.70 Cr
ybl/Paym
UPI/309032328688/19:10:08/UPI/9719897556@
31-03-2023 400.00 10907.70 Cr
ybl/Paym
UPI/309053847757/20:05:37/UPI/awingupta@ici
31-03-2023 10000.00 907.70 Cr
ci/Pay

Page 6 | 7

https://www.bankofbaroda.in Customer Care 1800 5700


Statement of transactions in Current Account 10350200002092 in INR for the period Mar 01, 2023 - Mar 31, 2023

KRISHNA DAILYNEED STORE CURRENT ACCOUNT - 10350200002092


DATE NARRATION CHQ.NO. WITHDRAWAL (DR) DEPOSIT (CR) BALANCE
UPI/309035241580/20:28:17/UPI/bharatpepayo
31-03-2023 1300.00 2207.70 Cr
uts@yes
31-03-2023 Closing Balance 2207.70 Cr

ABBREVIATIONS
SP - Stop Payment INT - Interest
EC - Error Corrected CBI - Cheque Book Issue
MB - Minimum Balance Retd - Returned Cheque
SI - Standing Instructions DAUE - Drawing Against Uncleared Effect
OBC - Outward Bill for collection INCHGS - Incidental charges
ECS - Electronic Clearing Service ISLIXN - Inter sol transactions

Account Related Other Information :

NOMINEE DETAILS
SR.NO. ACCOUNT TYPE ACCOUNT NUMBER NOMINEE NAME(S)
1 CURRENT ACCOUNT 10350200002092 1) MEERA DEVI

BASE BRANCH ADDRESS MICR IFSC


THANDI SARAK ETAH . ETAH, UTTAR PRADESH, INDIA - 207001 207012002 BARB0ETAHXX

IMPORTANT MESSAGES FOR YOU

Please call us at our Toll free No. 1800 5700 in case To Strengthen your Aadhaar, update your Aadhaar if 10
of any query or clarification. Years old.

Bank has revised the service charges w.e.f. Cheques received in inward clearing will be considered
01.07.2020. For details, please visit Bank’s website for debiting/returning on the basis opening balance in
www.bankofbaroda.com - Announcements section. account

Bank never ask for the details of your account like


PIN/ Password/ Mobile Number/ Tracker Id/ CVV/
Card number etc. Please DO NOT disclose such
details to anyone.

Page 7 | 7

https://www.bankofbaroda.in Customer Care 1800 5700


Account Statement from 01-04-2023 to 08-04-2023

Account Details
Customer Name Branch Name

KRISHNA DAILYNEED STORE ETAH,UTTAR PRADESH

Account Number IFSC Code

10350200002092 BARB0ETAHXX
Account Type MICR Code

CAA 207012002
Customer Address Branch Address

RAJVEER FURNITURE HOUSE KE PASS AGRA ROAD THANDI SARAK ETAH,UTTAR PRADESH
CHUNGI ETAH Uttar Pradesh 207001 UP

ETAH UTTAR PRADESH,INDIA


207001
Serial Transaction Value Description Cheque Debit Credit Balance
No Date Date Number

1 03-04-2023 Opening Balance - - 2,207.70

UPI/309173878198/09:23:18/UPI/mbkziprepayment7
2 03-04-2023 01-04-2023 378.00 - 1,829.70
@ic
UPI/309173885752/09:28:49/UPI/mobikwikccbp@icici/
3 03-04-2023 01-04-2023 125.00 - 1,704.70

UPI/309120005637/09:39:38/UPI/BBPSBP@ybl/Paym
4 03-04-2023 01-04-2023 233.57 - 1,471.13
ent
UPI/345703220628/09:53:28/UPI/918869809083@pay
5 03-04-2023 01-04-2023 - 10.00 1,481.13
tm/
UPI/309136396760/15:57:09/UPI/12club@yesbank/BP
6 03-04-2023 01-04-2023 - 1,400.00 2,881.13
16
UPI/309136426664/16:40:33/UPI/12club@yesbank/BP
7 03-04-2023 01-04-2023 - 20,000.00 22,881.13
16
UPI/309132094066/16:43:02/UPI/9759443037@ibl/Pa
8 03-04-2023 01-04-2023 10,000.00 - 12,881.13
ym
UPI/345787598346/21:20:35/UPI/9719897556@ybl/Pa
9 03-04-2023 01-04-2023 - 1,000.00 13,881.13
ym
UPI/309237607335/09:17:07/UPI/bharatpepayouts@y
10 03-04-2023 02-04-2023 - 14,950.00 28,831.13
es
UPI/309281049283/09:27:09/UPI/9458829249@axl/Pa
11 03-04-2023 02-04-2023 14,800.00 - 14,031.13
ym
UPI/309256821822/10:19:01/UPI/AMZN0013760866@
12 03-04-2023 02-04-2023 3,490.00 - 10,541.13
apl/
ATM/CASH/309214000043/XXXXXXXXXXXX2038
13 03-04-2023 02-04-2023 4,024.78 - 6,516.35

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 08/04/2023 05:18:34 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 1 of 3
Account Statement from 01-04-2023 to 08-04-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

MNST/VAS/43139301XXXX2038/02-04-2023
14 03-04-2023 03-04-2023 12.98 - 6,503.37
14:19:39/SWT
UPI/309238751807/20:55:16/UPI/bharatpepayouts@y
15 03-04-2023 02-04-2023 - 1,500.00 8,003.37
es
UPI/309386253942/00:26:19/UPI/bajajfinserv1.payu@
16 03-04-2023 03-04-2023 699.00 - 7,304.37

UPI/309347541771/10:11:50/UPI/im.201019798825@i
17 03-04-2023 03-04-2023 400.00 - 6,904.37
nd
UPI/309351299085/13:02:29/UPI/anshent@mahb/Pay
18 03-04-2023 03-04-2023 1,280.00 - 5,624.37
men

19 03-04-2023 03-04-2023 CMS/BAJFINSERV/202206042058748 3,135.00 - 2,489.37

UPI/309339844851/16:33:28/UPI/12club@yesbank/BP
20 03-04-2023 03-04-2023 - 19,300.00 21,789.37
16
UPI/309330720828/16:35:27/UPI/im.201019798825@i
21 03-04-2023 03-04-2023 18,000.00 - 3,789.37
nd

22 03-04-2023 03-04-2023 CMS/BAJFINSERV/202206042058748 888.00 - 2,901.37

23 03-04-2023 03-04-2023 CMS/BAJFINSERV/202206042058748 988.00 - 1,913.37

UPI/309340337945/21:46:40/UPI/bharatpepayouts@y
24 03-04-2023 03-04-2023 - 1,700.00 3,613.37
es
UPI/309440875684/11:35:56/UPI/bharatpepayouts@y
25 04-04-2023 04-04-2023 - 48,350.00 51,963.37
es
UPI/309443150649/16:56:17/UPI/mobikwikccbp@icici/
26 04-04-2023 04-04-2023 4,672.00 - 47,291.37

UPI/309441520200/19:24:01/UPI/bharatpepayouts@y
27 04-04-2023 04-04-2023 - 1,300.00 48,591.37
es
UPI/346060585921/19:28:34/UPI/9759443037@ybl/Pa
28 04-04-2023 04-04-2023 47,000.00 - 1,591.37
ym
UPI/309486706141/20:45:47/UPI/mobikwikccbp@icici/
29 04-04-2023 04-04-2023 - 125.00 1,716.37

UPI/309441815541/22:15:44/UPI/12club@yesbank/BP
30 04-04-2023 04-04-2023 - 900.00 2,616.37
17
UPI/346076383424/22:18:10/UPI/9756247066@ybl/Pa
31 04-04-2023 04-04-2023 2,000.00 - 616.37
ym
IMPS/P2A/309522320169/BharatPe/BP172885497R0
32 05-04-2023 05-04-2023 - 1,100.00 1,716.37
1ICN9
UPI/309637105190/09:18:11/UPI/12031078@ibl/Paym
33 06-04-2023 06-04-2023 700.00 - 1,016.37
en
UPI/309648384677/10:29:48/UPI/paytmqr2810050501
34 06-04-2023 06-04-2023 600.00 - 416.37
01
UPI/309685341103/10:55:18/UPI/12031078@ibl/Paym
35 06-04-2023 06-04-2023 - 1,000.00 1,416.37
en

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 08/04/2023 05:18:34 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 2 of 3
Account Statement from 01-04-2023 to 08-04-2023

Serial Transaction Value Description Cheque Debit Credit Balance


No Date Date Number

UPI/309672361071/21:01:56/UPI/paytm-
36 06-04-2023 06-04-2023 160.00 - 1,256.37
71849875@payt
UPI/309644762729/21:38:02/UPI/bharatpepayouts@y
37 06-04-2023 06-04-2023 - 1,100.00 2,356.37
es
IMPS/P2A/309713388225/BharatPe/BP175492341R0
38 07-04-2023 07-04-2023 - 20,000.00 22,356.37
1ICN9
IMPS/P2A/309716816057/YOEKISOFTPRIVAT/AVHE
39 07-04-2023 07-04-2023 - 1.00 22,357.37
ROIDF91
BOBDCENACH/Y81829377573/431393XXXXXXXXXX
40 07-04-2023 07-04-2023 118.00 - 22,239.37
XX
UPI/309750261559/17:53:44/UPI/paytmqr2810050501
41 07-04-2023 07-04-2023 599.00 - 21,640.37
01
IMPS/P2A/309722259265/BharatPe/BP175781935R0
42 07-04-2023 07-04-2023 - 4,000.00 25,640.37
1ICN9
UPI/309859106320/09:24:25/UPI/30539007579@sbi/P
43 08-04-2023 08-04-2023 2,000.00 - 23,640.37
ay
UPI/309832014853/09:25:04/UPI/30539007579@sbi/P
44 08-04-2023 08-04-2023 1,016.00 - 22,624.37
ay
UPI/309800939383/11:37:45/UPI/vishalbhartisinghra
45 08-04-2023 08-04-2023 2,000.00 - 20,624.37

UPI/309891605891/11:38:53/UPI/vishalbhartisinghra
46 08-04-2023 08-04-2023 1,000.00 - 19,624.37

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 08/04/2023 05:18:34 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 3 of 3

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