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Mr. Virendra Singh Important

S/O Karan Singh, C-3081/2 House Near,Veer Dear Customer, as part of our green
Tanaji Nagar, Hanuman Nagar Akurli Road, initiative, all statements of account will be
Kandivali East sent via e-mail. We request you to update
518:Mumbai Suburban your e-mail id at your home branch.
400101
Mobile:8652357428

Statement of Mr. Virendra Singh (A/c-00000031752858509) between 01-Sep-2022 to 29-Nov-2022

Txn Date Value Date Description Debit Credit Balance

01/09/2022 01/09/2022 UPI/DR/224517273672/PRAVINKU/YESB/q5 510.00 9342.88
40195399/UPI
01/09/2022 01/09/2022 NEFT-CAPGEMINI TECHNOLOGY 34430.00 43772.88
SERVICES LIMITED
04/09/2022 04/09/2022 UPI/DR/224774264195/Mr 35430.00 8342.88
MOHAM/IDIB/imtyazalam/UPI
05/09/2022 05/09/2022 UPI/CR/224897980292/RZPX/YESB/razorpay 500.00 8842.88
x./Ring Fun
05/09/2022 05/09/2022 OTHPOS224822493811HOTEL SARATHI 325.00 8517.88
MUMBAI
08/09/2022 08/09/2022 INB 1.00 8518.88
IMPS225116058597/1234567890/XX9439/1a8
fc484-1
09/09/2022 09/09/2022 INB 1.00 8519.88
IMPS225212124070/1111111111/XX1002/mo
neyviewB
12/09/2022 12/09/2022 UPI/CR/225592652006/NEERAJ 14.00 8533.88
/KKBK/neerajthal/UPI
15/09/2022 15/09/2022 INB 1.00 8534.88
IMPS225821382722/1111111111/XX1002/cas
heAerie
16/09/2022 16/09/2022 UPI/CR/225961468195/Mr 100.00 8634.88
MOHAM/IDIB/imtyazalam/UPI
18/09/2022 18/09/2022 UPI/DR/226040406183/Quality /UTIB/gpay- 350.00 8284.88
11202/UPI
18/09/2022 18/09/2022 ATM CASH 1724 THAKUR COMPLEX 1000.00 7284.88
BRANCH MUMBAI
18/09/2022 18/09/2022 UPI/DR/226185453675/Virendra/FDRL/addfi. 100.00 7184.88
5555/Payme
21/09/2022 21/09/2022 UPI/DR/226485517478/HARISHAN/UBIN/Q 60.00 7124.88
900680158/Payme
22/09/2022 22/09/2022 INB 1.00 7125.88
IMPS226509045987/8828574650/XX4002/ban
kAccoun
22/09/2022 22/09/2022 USD 116.02 @ 80.27 9313.00 16438.88
0111122TP1305143GOOGLE IRELA
22/09/2022 22/09/2022 Commission 50.00 16388.88
22/09/2022 22/09/2022 Service 45.00 16343.88
22/09/2022 22/09/2022 UPI/DR/226556941437/GOSAI 2000.00 14343.88
VI/SRCB/singhviren/UPI
25/09/2022 25/09/2022 24.00 14367.88
26/09/2022 26/09/2022 INB 1.00 14368.88
IMPS226920580525/1234567890/XX9439/dc5
b7837-6
**This is computer generated statement and does not require a signature.**
Statement of Mr. Virendra Singh (A/c-00000031752858509) between 01-Sep-2022 to 29-Nov-2022

Txn Date Value Date Description Debit Credit Balance

27/09/2022 27/09/2022 INB E mandate 59.00 14309.88
27/09/2022 27/09/2022 INB 1.00 14310.88
IMPS227013430051/8828574650/XX4002/ban
kAccoun
27/09/2022 27/09/2022 UPI/DR/227070686636/ESSKAY 185.00 14125.88
W/PYTM/paytmqr281/Payme
27/09/2022 27/09/2022 INB 1.00 14126.88
IMPS227022719665/8828574650/XX4002/ban
kAccoun
28/09/2022 28/09/2022 UPI/CR/227156841890/BharatPe/YESB/bharat 1000.00 15126.88
pe.p/BPBTP
28/09/2022 28/09/2022 UPI/DR/227125666933/Chacha 140.00 14986.88
c/PYTM/paytmqr281/Payme
28/09/2022 28/09/2022 UPI/DR/227157310311/GOSAI 14986.00 0.88
VI/SRCB/singhviren/Payme
29/09/2022 29/09/2022 INB 1.00 1.88
IMPS227219891675/9999999999/XX3340/Pay
out
30/09/2022 30/09/2022 INB 1.00 2.88
IMPS227315443716/1234567890/XX9439/235
b9423-e
30/09/2022 30/09/2022 UPI/CR/227383124645/GOSAI 200.00 202.88
VI/SRCB/singhviren/Payme
30/09/2022 30/09/2022 INB E mandate 59.00 143.88
30/09/2022 30/09/2022 UPI/DR/227347768231/HARISHAN/UBIN/Q 35.00 108.88
900680158/Payme
30/09/2022 30/09/2022 INB E mandate 59.00 49.88
01/10/2022 01/10/2022 NEFT-CAPGEMINI TECHNOLOGY 34430.00 34478.88
SERVICES LIMITED
03/10/2022 03/10/2022 UPI/DR/227645594928/Shankar 34150.00 329.88
/PYTM/paytmqr281/Payme
05/10/2022 05/10/2022 INB 1.00 330.88
IMPS227800933695/0000000000/XX6991/Ru
peeRedee
05/10/2022 05/10/2022 INB 1.00 331.88
IMPS227800500256/8591093379/XX0293/Ru
pee Rede
08/10/2022 08/10/2022 INB 1.00 332.88
IMPS228122288895/5891123274/XX5595/Kis
etsu Sa
09/10/2022 09/10/2022 UPI/DR/228289675513/GLOBE 185.00 147.88
WINE/YESB/BHARATPE90/Pay
09/10/2022 09/10/2022 UPI/CR/228262260802/VIRENDRA/PYTM/8 20.00 167.88
652357420/NA
09/10/2022 09/10/2022 UPI/DR/228240049761/Chacha 130.00 37.88
c/PYTM/paytmqr281/Payme
11/10/2022 11/10/2022 INB 1.00 38.88
IMPS228401012204/1234567890/XX0168/Ac
count va
11/10/2022 11/10/2022 UPI/CR/228445701138/GOSAI 100.00 138.88
VI/SRCB/singhviren/Payme

**This is computer generated statement and does not require a signature.**

Statement of Mr. Virendra Singh (A/c-00000031752858509) between 01-Sep-2022 to 29-Nov-2022

Txn Date Value Date Description Debit Credit Balance

11/10/2022 11/10/2022 UPI/CR/228474761857/GOSAI 100.00 238.88
VI/SRCB/singhviren/Payme
11/10/2022 11/10/2022 INB E mandate 59.00 179.88
11/10/2022 11/10/2022 UPI/DR/228427301686/RAJ 60.00 119.88
NARA/PUNB/Q229479345/Payme
12/10/2022 12/10/2022 UPI/CR/228516943841/Neha 450.00 569.88
Nar/IDFB/pahujaniha/UPI
13/10/2022 13/10/2022 UPI/CR/228605253035/Virendra/FDRL/virend 1800.00 2369.88
rago/UPI
13/10/2022 13/10/2022 ATM CASH 22861 +AKURLI ROAD 1500.00 869.88
MUMBAI
15/10/2022 15/10/2022 INB 1.00 870.88
IMPS228818498377/8369208448/XX0293/UN
IQUE AUT
17/10/2022 17/10/2022 UPI/CR/229065822009/VIRENDRA/FDRL/86 500.00 1370.88
52357420/Sent
17/10/2022 17/10/2022 ATM CASH 7641 THAKUR COMPLEX 1000.00 370.88
BRANCH MUMBAI
17/10/2022 17/10/2022 ATMCard AMC 652294*6318 147.50 223.38
19/10/2022 19/10/2022 UPI/CR/229222632872/VIRENDRA/FDRL/86 500.00 723.38
52357420/Sent
19/10/2022 19/10/2022 UPI/DR/229274158025/billdesk/ICIC/billdesk. 490.00 233.38
e/UPI
21/10/2022 21/10/2022 INB 1.00 234.38
IMPS229414165412/8828574650/XX4002/ban
kAccoun
23/10/2022 23/10/2022 INB 10.00 244.38
IMPS229619843034/8652357420/XX5957/Sen
t via J
24/10/2022 24/10/2022 INB 1800.00 2044.38
IMPS229720623364/9999999999/XX5791/NA
25/10/2022 25/10/2022 UPI/DR/229896423604/SUNIL 100.00 1944.38
JE/SBIN/chauhansun/UPI
26/10/2022 26/10/2022 UPI/DR/229913874789/OM 500.00 1444.38
MOBILE/INDB/ksuthar591/UPI
28/10/2022 28/10/2022 UPI/DR/230155883331/Ajanta 350.00 1094.38
e/PYTM/paytmqr281/UPI
28/10/2022 28/10/2022 UPI/DR/230161165643/OM 1000.00 94.38
MOBILE/INDB/ksuthar591/UPI
28/10/2022 28/10/2022 UPI/DR/230161497671/EURONETG/ICIC/eur 61.00 33.38
onetgpa/UPI
01/11/2022 01/11/2022 NEFT-CAPGEMINI TECHNOLOGY 34430.00 34463.38
SERVICES LIMITED
02/11/2022 02/11/2022 ATM CASH 23061 +HANUMAN NGR1 34430.00 33.38
KANDIVALIMUMBAI
12/11/2022 12/11/2022 INB 1.00 34.38
IMPS231617048968/1234567890/XX0168/Ac
count va
13/11/2022 13/11/2022 UPI/DR/231765881866/LAXMINAR/YESB/q 10.00 24.38
243887891/UPI
18/11/2022 18/11/2022 UPI/DR/232255899340/Mr 10.00 14.38
Kesha/PYTM/paytmqr281/UPI
**This is computer generated statement and does not require a signature.**
Statement of Mr. Virendra Singh (A/c-00000031752858509) between 01-Sep-2022 to 29-Nov-2022

Txn Date Value Date Description Debit Credit Balance

19/11/2022 19/11/2022 UPI/DR/232384183978/SATISH 10.00 4.38
K/YESB/q728704170/UPI
********* End of Statement **********

**This is computer generated statement and does not require a signature.**