Statement of account: 000291800033952

Period: 01 Jan 2022 - 01 Sep 2022

RAM JEET SINGH Your Branch details:

HOUSE NO 92 I BLOCK Name: GURGAON, HARYANA
DHARAM COLONY PALAM VIHAR Address: FORTUNE GLOBAL ARCADE,
40 FUTTA ROAD SIKANDERPUR,
GURGAON 122001 MEHRAULI GURGAON ROAD,
HARYANA INDIA HARYANA
Mobile No: Registered INDIA
Email: Registered
Cust ID: 1076291 IFSC Code: YESB0000002 MICR Code: 110532003

Transaction details for your account number 000291800033952 (SAVING) (Currency - INR)

Primary Holder: RAM JEET SINGH A/C Opening Date: 28/05/2013 Account Variant/ Description: SA - SMART SALARY
ADVANTAGE
Nominee Details: Registered Account Status: ACTIVE Joint Holder's Names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

27 Aug 2022 27 Aug 2022 20220827190522258545 ATD:2202319274:CPCN42924:+DHUDOLA MORE 500.00 111.58

ATM FARIDABAD HRIN 19:05:22
19 Aug 2022 19 Aug 2022 100294920220819301860 FUEL CHGS:V B FUEL\Kila N:170822 0.94 611.58
19 Aug 2022 19 Aug 2022 20220819122153194026 ATW:2202319274:PALAM VIHAR:YBL PALAM 1,000.00 612.52
VIHAR GURGAON HRIN 12:21:54
18 Aug 2022 18 Aug 2022 20220818202258307980 PCA:2202319274:_AKASHI FILLING:AKASHI 550.00 1,612.52
FILLING STATION GURGAON IND18-AUG-22
20:22:59
17 Aug 2022 17 Aug 2022 111617301447 NET TXN: PAYTM 20220817355149101895 200.00 2,162.52
PaytmCreditCardBillPayment
17 Aug 2022 17 Aug 2022 20220817075512788134 PCA:2202319274:470000095565745:V B FUEL 200.00 2,362.52
FARIDABAD IND17-AUG-22 07:55:15
16 Aug 2022 16 Aug 2022 20220816180340682731 PCA:2202319274:470000095467682:SHEETAL 720.00 2,562.52
GARMENTS NEW DELHI IND16-AUG-22 18:03:56
16 Aug 2022 16 Aug 2022 20220816172111547122 PCA:2202319274:99017020:PAYTM PAYMENTS 1.00 3,282.52
SERVICE NOIDA IND16-AUG-22 17:21:12
16 Aug 2022 16 Aug 2022 20220816130609302162 PCA:2202319274:57INBP000013897:BHP*FASHION 650.00 3,283.52
VILLAGE Gurgaon IND16-AUG-22 13:06:10
15 Aug 2022 15 Aug 2022 20220815185350793518 ATD:2202319274:BPRH108102:+NEW RAILWAY 500.00 3,933.52
ROAD GURGGURGAON HRIN 18:53:51
 Customer Id: 1076291
Primary Account Holder Name: RAM JEET SINGH

Transaction details for your account number 000291800033952 (SAVING) (Currency - INR)

Primary Holder: RAM JEET SINGH A/C Opening Date: 28/05/2013 Account Variant/ Description: SA - SMART SALARY
ADVANTAGE
Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

14 Aug 2022 14 Aug 2022 20220814170615540114 PCA:2202319274:470000073057069:ROOP FILLING 550.00 4,433.52

STATION PAL-PALWAL IND14-AUG-22 17:06:16
13 Aug 2022 13 Aug 2022 20220813134448074933 PCA:2202319274:TCFSL:TCFSL MUMBAI IND13- 8,550.00 4,983.52
AUG-22 13:44:49
12 Aug 2022 12 Aug 2022 20220812185818190368 ATD:2202319274:559219625398:+PITHALA 6,000.00 13,533.52
PALWAL HRIN 18:58:19
12 Aug 2022 12 Aug 2022 SCREF01207885737 NACH RETURN CHARGES for 06-Aug-2022 200.00 19,533.52
12 Aug 2022 12 Aug 2022 SCREF01207885737 GST 36.00 19,733.52
12 Aug 2022 12 Aug 2022 SCREF01207885734 GST 36.00 19,769.52
12 Aug 2022 12 Aug 2022 SCREF01207885734 NACH RETURN CHARGES for 03-Aug-2022 200.00 19,805.52
12 Aug 2022 12 Aug 2022 111617251951 NET TXN: PAYTM 20220812353605377595 5,400.00 20,005.52
PaytmCreditCardBillPayment
11 Aug 2022 11 Aug 2022 20220811183649636144 ATD:2202319274:800025:+DHARAM COLONY 2,000.00 25,405.52
PALAM VIGURGAON HRIN 18:36:51
11 Aug 2022 11 Aug 2022 20220811154253761829 PCA:2202319274:99017020:PAYTM PAYMENTS 1.00 27,405.52
SERVICE NOIDA IND11-AUG-22 15:42:54
11 Aug 2022 11 Aug 2022 1387420220811000102540069 UPI/222313733763/From:ramjeetsingh55@axl/ 24,887.00 27,406.52
To:BBPSBP@axl/Payment from PhonePe
11 Aug 2022 11 Aug 2022 1387420220811000102443768 UPI/222396225335/From:9871046874@paytm/To:add- 240.00 52,293.52
money@paytm/Oid18860167773@Paytm Add Money
11 Aug 2022 11 Aug 2022 1387420220811000102287711 UPI/222312745969/From:ramjeetsingh55@axl/ 5,481.70 52,533.52
To:BBPSBP@axl/Payment from PhonePe
11 Aug 2022 11 Aug 2022 SCREF01207094164 NACH RETURN CHARGES for 07-Jul-2022 200.00 58,015.22
11 Aug 2022 11 Aug 2022 SCREF01207094164 GST 36.00 58,215.22
11 Aug 2022 11 Aug 2022 SCREF01206944449 GST 36.00 58,251.22
11 Aug 2022 11 Aug 2022 SCREF01206944449 NACH RETURN CHARGES for 03-Jul-2022 200.00 58,287.22
11 Aug 2022 11 Aug 2022 SCREF01206870355 GST 36.00 58,487.22
11 Aug 2022 11 Aug 2022 SCREF01206870355 NACH RETURN CHARGES for 29-Jun-2022 200.00 58,523.22
11 Aug 2022 11 Aug 2022 SCREF01206477972 GST 36.00 58,723.22
11 Aug 2022 11 Aug 2022 SCREF01206477972 NACH RETURN CHARGES for 08-Jun-2022 200.00 58,759.22
10 Aug 2022 10 Aug 2022 1387420220810000209025279 UPI/222293595289/From:9871046874@paytm/To:add- 385.00 58,959.22
money@paytm/Oid18850947319@Paytm Add Money
10 Aug 2022 10 Aug 2022 1387420220810000208889424 UPI/222293482632/From:9871046874@paytm/To:add- 675.00 59,344.22
money@paytm/Oid18824238345@Paytm Add Money
 Customer Id: 1076291
Primary Account Holder Name: RAM JEET SINGH

Transaction details for your account number 000291800033952 (SAVING) (Currency - INR)

Primary Holder: RAM JEET SINGH A/C Opening Date: 28/05/2013 Account Variant/ Description: SA - SMART SALARY
ADVANTAGE
Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

10 Aug 2022 10 Aug 2022 YES0N2222575543900 NEFT Cr-UTIB0000039-SWASTIK AUTOMECH 59,975.00 60,019.22
PRIVATE LIMITED-RAMJEET SINGH-
AXIC222220958712
01 Jul 2022 30 Jun 2022 CHBATCH000291800033952C220630 Credit Interest Capitalised on SB A/c 26.00 44.22
15 Jun 2022 15 Jun 2022 1387420220615000202077924 UPI/216613259691/From:9871046874@paytm/To:add- 200.00 18.22
money@paytm/Oid18326539007@Paytm Add Money
11 Jun 2022 11 Jun 2022 SCREF01206259063 NACH RETURN CHARGES for 03-Jun-2022 200.00 218.22
11 Jun 2022 11 Jun 2022 SCREF01206259063 GST 36.00 418.22
10 Jun 2022 10 Jun 2022 1387420220610000105230519 UPI/216145875751/From:9871046874@paytm/ 300.00 454.22
To:paytm-neft@paytm/Oid18295946476@Paytm
Credit Card Bill Payment
10 Jun 2022 10 Jun 2022 1387420220610000105221082 UPI/216145822825/From:9871046874@paytm/ 3,636.00 754.22
To:paytm-27337257@paytm/Oid18273437729@Paytm
Credit Card Bill Payment
07 Jun 2022 07 Jun 2022 20220607124817869415 ATD:2202319274:S1BB016534576:NEW DELHI 1,000.00 4,390.22
RAILWAY STAT CENTRAL DLIN 12:48:18
03 Jun 2022 03 Jun 2022 1387420220603000202746254 UPI/215412030580/From:9871046874@paytm/ 479.00 5,390.22
To:payair7673@paytm/Oid18193064145@Paytm
Airtel Recharge
03 Jun 2022 03 Jun 2022 1387420220603000201780434 UPI/215416500677/From:9871046874@paytm/To:add- 2,000.00 5,869.22
money@paytm/Oid18201208282@Paytm Add Money
30 May 2022 30 May 2022 3059220220530134281 ACH DR TP ACH TATACAPITAL 864890415 RAM 1,584.00 7,869.22
JEET SINGH 10
29 May 2022 29 May 2022 1387420220529000106903382 UPI/214979118637/From:9871046874@paytm/ 260.00 9,453.22
To:BHARATPE90721856966@yesbankltd/NA
27 May 2022 27 May 2022 111616363255 NET TXN: BILLDESK WYBK1173079324 SBICARD 3,622.00 9,713.22
27 May 2022 27 May 2022 101189620220527129423 ACH DR TPCAPFRST IDFC FIRST1974492481 99.00 13,335.22
RAMJEET SINGH LEG
18 May 2022 18 May 2022 SCREF01205455032 NACH RETURN CHARGES for 06-May-2022 200.00 13,434.22
18 May 2022 18 May 2022 SCREF01205455032 GST 36.00 13,634.22
18 May 2022 18 May 2022 SCREF01205455031 NACH RETURN CHARGES for 03-May-2022 200.00 13,670.22
18 May 2022 18 May 2022 SCREF01205455031 GST 36.00 13,870.22
17 May 2022 17 May 2022 111616261264 NET TXN: BILLDESK WYBK1153033175 TCFSL 16,680.00 13,906.22
17 May 2022 17 May 2022 1387420220517000106354451 IMPS/NA/XXXX5058/RRN:213719760507/ 35,000.00 30,586.22
PA122421336055531463/Kotak Mahindra Bank/
Ramjeet Singh/MOBTXN
17 May 2022 17 May 2022 3282220220517000900135020 NEFT Cr-HDFC0000240-NEEL METAL PRODUCTS 65,519.00 65,586.22
LIMITED-RAMJEET SINGH-N137221962442116
 Customer Id: 1076291
Primary Account Holder Name: RAM JEET SINGH

Transaction details for your account number 000291800033952 (SAVING) (Currency - INR)

Primary Holder: RAM JEET SINGH A/C Opening Date: 28/05/2013 Account Variant/ Description: SA - SMART SALARY
ADVANTAGE
Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

11 May 2022 11 May 2022 1387420220511000200177712 UPI/213102368326/From:9871046874@paytm/ 700.00 67.22

To:9599446635@paytm/NA
11 May 2022 11 May 2022 SCREF01205372338 NACH RETURN CHARGES for 26-Apr-2022 200.00 767.22
11 May 2022 11 May 2022 SCREF01205372338 GST 36.00 967.22
10 May 2022 10 May 2022 1387420220510000201077440 UPI/213031441495/From:9871046874@ybl/ 500.00 1,003.22
To:ramjeetsingh55@ybl/Payment from PhonePe
10 May 2022 10 May 2022 1387420220510000201038508 UPI/213050016880/From:rajput.dharmbir@axl/ 500.00 503.22
To:ramjeetsingh55@axl/Payment from PhonePe
03 May 2022 03 May 2022 1387420220503000201381210 UPI/212383126314/From:ramjeetsingh55@ybl/ 70.00 3.22
To:9871046874@ybl/Payment from PhonePe
03 May 2022 03 May 2022 1387420220503000201365725 UPI/212387986593/From:9871046874@ybl/ 35.00 73.22
To:ramjeetsingh55@ybl/Payment from PhonePe
01 May 2022 01 May 2022 1387420220501000103908849 UPI/212188350082/From:ramjeetsingh55@ybl/ 1,000.00 38.22
To:9871046874@ybl/Payment from PhonePe
01 May 2022 01 May 2022 1387420220501000103882038 UPI/212129499353/From:deepu.21015@ybl/ 1,000.00 1,038.22
To:ramjeetsingh55@ybl/Payment from PhonePe
29 Apr 2022 29 Apr 2022 1387420220429000104685625 UPI/211928548413/From:ramjeetsingh55@ybl/ 600.00 38.22
To:704098972@ybl/Payment from PhonePe
29 Apr 2022 29 Apr 2022 1387420220429000104679112 UPI/211943707680/From:walletmoneytobank@paytm/ 600.00 638.22
To:000291800033952@YESB0000002.ifsc.npci/NA
27 Apr 2022 27 Apr 2022 SCREF01203652923 NACH RETURN CHARGES for 07-Apr-2022 200.00 38.22
27 Apr 2022 27 Apr 2022 SCREF01203652923 GST 36.00 238.22
27 Apr 2022 27 Apr 2022 SCREF01203652913 NACH RETURN CHARGES for 03-Apr-2022 200.00 274.22
27 Apr 2022 27 Apr 2022 SCREF01203652913 GST 36.00 474.22
26 Apr 2022 26 Apr 2022 1387420220426000206243745 UPI/211677659110/From:ramjeetsingh55@ybl/ 1,500.00 510.22
To:9871046874@ybl/Payment from PhonePe
26 Apr 2022 26 Apr 2022 1387420220426000204828722 UPI/211640281928/From:walletmoneytobank@paytm/ 2,000.00 2,010.22
To:000291800033952@YESB0000002.ifsc.npci/NA
15 Apr 2022 15 Apr 2022 111615877841 NET TXN: BILLDESK WYBK1083259389 ABFL 24,887.00 10.22
15 Apr 2022 15 Apr 2022 1387420220415000103043613 UPI/210520809203/From:ramjeetsingh55@axl/ 200.00 24,897.22
To:9822845970@axl/Payment from PhonePe
15 Apr 2022 15 Apr 2022 1387420220415000102013911 UPI/210541798998/From:9871046874@ybl/ 25,000.00 25,097.22
To:ramjeetsingh55@ybl/Payment from PhonePe
02 Apr 2022 02 Apr 2022 1387420220402000105623174 UPI/209242357282/From:9871046874@paytm/ 100.00 97.22
To:9599446635@paytm/NA
01 Apr 2022 01 Apr 2022 20220401113055343141 ATD:2202319274:800025:OPP WALUNJ POLICE 1,000.00 197.22
STAT AURANGABAD MHIN 11:30:55
 Customer Id: 1076291
Primary Account Holder Name: RAM JEET SINGH

Transaction details for your account number 000291800033952 (SAVING) (Currency - INR)

Primary Holder: RAM JEET SINGH A/C Opening Date: 28/05/2013 Account Variant/ Description: SA - SMART SALARY
ADVANTAGE
Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

01 Apr 2022 31 Mar 2022 CHBATCH000291800033952C220331 Credit Interest Capitalised on SB A/c 76.00 1,197.22
31 Mar 2022 31 Mar 2022 1387420220331000201888006 UPI/209039015937/From:ramjeetsingh55@axl/ 1,000.00 1,121.22
To:8805313105@axl/Payment from PhonePe
30 Mar 2022 30 Mar 2022 1387420220330000206471733 UPI/208975181328/From:walletmoneytobank@paytm/ 2,000.00 2,121.22
To:000291800033952@YESB0000002.ifsc.npci/NA
30 Mar 2022 30 Mar 2022 1387420220330000204338278 UPI/208926868295/From:ramjeetsingh55@ybl/ 135.00 121.22
To:gpay-11183812732@okbizaxis/Payment from
PhonePe
27 Mar 2022 27 Mar 2022 1387420220327000205612511 UPI/208674133033/From:9871046874@paytm/ 200.00 256.22
To:9599446635@paytm/NA
22 Mar 2022 22 Mar 2022 20220322171006437069 ATD:2202319274:800025:NEAR RAILWAY 1,000.00 456.22
STATION A AURAGABAD MHIN 17:10:07
22 Mar 2022 22 Mar 2022 1387420220322000104591145 UPI/208152000443/From:9871046874@ybl/ 900.00 1,456.22
To:ramjeetsingh55@ybl/Payment from PhonePe
22 Mar 2022 22 Mar 2022 1387420220322000104376557 UPI/208148199360/From:ramjeetsingh55@axl/ 350.00 556.22
To:9960779561@axl/Payment from PhonePe
22 Mar 2022 22 Mar 2022 1387420220322000100918714 UPI/208142399819/From:ramjeetsingh55@axl/ 400.00 906.22
To:9822845970@axl/Payment from PhonePe
21 Mar 2022 21 Mar 2022 111615567039 NET TXN: BILLDESK WYBK0995858295 SBICARD 3,148.00 1,306.22
20 Mar 2022 20 Mar 2022 1387420220320000205145995 UPI/207965356731/From:9599446635@paytm/ 1,000.00 4,454.22
To:9871046874@paytm/NA
20 Mar 2022 20 Mar 2022 20220320155144842107 ATD:2202319274:MPZ09333:NANDED WAGHALA 3,000.00 3,454.22
NANDEDWAGHALAMHIN 15:51:44
20 Mar 2022 20 Mar 2022 1387420220320000203488547 UPI/207907756302/From:9871046874@ybl/ 5,000.00 6,454.22
To:ramjeetsingh55@ybl/Payment from PhonePe
19 Mar 2022 19 Mar 2022 1387420220319000103105397 UPI/207836564577/From:9871046874@paytm/ 50.00 1,454.22
To:9599446635@paytm/NA
19 Mar 2022 19 Mar 2022 20220319094700449658 ATD:2202319274:800025:+VIJWASAN S.WEST 4,000.00 1,504.22
DELHIDLIN 09:47:01
19 Mar 2022 19 Mar 2022 1387420220319000101140298 UPI/207803744331/From:9871046874@ybl/ 5,000.00 5,504.22
To:ramjeetsingh55@ybl/Payment from PhonePe
17 Mar 2022 17 Mar 2022 1387420220317000204932362 UPI/207642360327/From:9871046874@paytm/ 270.00 504.22
To:BHARATPE.9051264625@fbpe/Verified Merchant
17 Mar 2022 17 Mar 2022 1387420220317000204709318 UPI/207640725347/From:9871046874@paytm/ 200.00 774.22
To:ombk.AABF93641tqbychm9ua0@icici/NA
17 Mar 2022 17 Mar 2022 20220317155916396022 ATW:2202319274:HUDA MARKET:YBL HUDA 2,000.00 974.22
MARKET GURGAON HRIN 15:59:17
 Customer Id: 1076291
Primary Account Holder Name: RAM JEET SINGH

Transaction details for your account number 000291800033952 (SAVING) (Currency - INR)

Primary Holder: RAM JEET SINGH A/C Opening Date: 28/05/2013 Account Variant/ Description: SA - SMART SALARY
ADVANTAGE
Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

17 Mar 2022 17 Mar 2022 1387420220317000201022976 UPI/207636316773/From:ramjeetsingh55@ybl/ 80.00 2,974.22

To:BHARATPE.9051264625@fbpe/Verified Merchant
16 Mar 2022 16 Mar 2022 20220316180457289592 PCA:2202319274:_VISHAL MEGA MA:VISHAL 320.00 3,054.22
MEGA MART GURGAON IND16-MAR-22 18:04:58
16 Mar 2022 16 Mar 2022 20220316175850288345 PCA:2202319274:_VISHAL MEGA MA:VISHAL 4,254.12 3,374.22
MEGA MART GURGAON IND16-MAR-22 17:58:51
16 Mar 2022 16 Mar 2022 1387420220316000204991676 UPI/207545568147/From:9871046874@ybl/ 5,000.00 7,628.34
To:ramjeetsingh55@ybl/Payment from PhonePe
16 Mar 2022 16 Mar 2022 20220316163248063023 ATD:2202319274:0575:+ FOUNTAIN CHOWK 2,000.00 2,628.34
GURGAON HRIN 16:32:51
16 Mar 2022 16 Mar 2022 1387420220316000202612782 UPI/207520811536/From:ppi-promo@paytm/ 3.75 4,628.34
To:000291800033952@YESB0000002.ifsc.npci/Fuel
payment at IOCL petrol pump on Mar 1
16 Mar 2022 16 Mar 2022 1387420220316000202610698 UPI/207520791605/From:9871046874@paytm/ 500.00 4,624.59
To:paytm-5225933@paytm/
Oid202203161246350059@KHANDELWAL OIL CO
16 Mar 2022 16 Mar 2022 1387420220316000202606675 UPI/207549880978/From:9871046874@ybl/ 5,000.00 5,124.59
To:ramjeetsingh55@ybl/Payment from PhonePe
16 Mar 2022 16 Mar 2022 20220316121153153007 PCA:2202319274:ABFLADIT3133905:TPS*TPSL 24,887.00 124.59
ADITYA BIRLA MUMBAI IND16-MAR-22 12:11:54
16 Mar 2022 16 Mar 2022 1387420220316000200663763 UPI/207541478896/From:9871046874@ybl/ 25,000.00 25,011.59
To:ramjeetsingh55@ybl/Payment from PhonePe
09 Mar 2022 09 Mar 2022 20220309184632207914 ATD:2202319274:800025:OPP WALUNJ POLICE 500.00 11.59
STAT AURANGABAD MHIN 18:46:33
09 Mar 2022 09 Mar 2022 1387420220309000205605275 UPI/206806826543/From:9871046874@ybl/ 50.00 511.59
To:ramjeetsingh55@ybl/Payment from PhonePe
09 Mar 2022 09 Mar 2022 1387420220309000205592230 UPI/206800145760/From:ramjeetsingh55@ybl/ 30.00 461.59
To:9871046874@ybl/Payment from PhonePe
07 Mar 2022 07 Mar 2022 1387420220307000206238587 UPI/206677555768/From:ramjeetsingh55@axl/ 60.00 491.59
To:10283186@cbin/Payment from PhonePe
06 Mar 2022 06 Mar 2022 1387420220306000205039891 UPI/206536065350/From:ramjeetsingh55@ybl/ 50.00 551.59
To:BHARATPE90721404740@yesbankltd/Pay to
BharatPe Merchant
06 Mar 2022 06 Mar 2022 20220306172714726580 ATD:2202319274:800025:OPP WALUNJ POLICE 500.00 601.59
STAT AURANGABAD MHIN 17:27:15
05 Mar 2022 05 Mar 2022 20220305203756703646 PCA:2202319274:_HOTEL DAWAT.:HOTEL 350.00 1,101.59
DAWAT AURANGABAD IND05-MAR-22 20:37:58
04 Mar 2022 04 Mar 2022 1387420220304000104309971 UPI/206365008137/From:9871046874@ybl/ 100.00 1,451.59
To:ramjeetsingh55@ybl/Payment from PhonePe
 Customer Id: 1076291
Primary Account Holder Name: RAM JEET SINGH

Transaction details for your account number 000291800033952 (SAVING) (Currency - INR)

Primary Holder: RAM JEET SINGH A/C Opening Date: 28/05/2013 Account Variant/ Description: SA - SMART SALARY
ADVANTAGE
Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

04 Mar 2022 04 Mar 2022 1387420220304000103879705 Funds Trf from XX3173/RRN:206314975976/From : 0.01 1,351.59
CASHFREE PAYMENTS INDIA PRIVAT
03 Mar 2022 03 Mar 2022 101189620220303987510 ACH DR TP ACH TATACAPITAL 808783665 RAM 7,656.43 1,351.58
JEET SINGH 10
02 Mar 2022 02 Mar 2022 1387420220302000103434312 UPI/206139151311/From:9871046874@paytm/ 30.00 9,008.01
To:AMZN0003692467@apl/NA
01 Mar 2022 01 Mar 2022 20220301154757081628 PCA:2202319274:SAI AUTO SERVIC:SAI AUTO 110.00 9,038.01
SERVICES AURANGABAD IND01-MAR-22
15:47:58
28 Feb 2022 28 Feb 2022 1387420220228000204544486 UPI/205980617622/From:9871046874@ybl/ 1,200.00 9,148.01
To:ramjeetsingh55@ybl/Payment from PhonePe
28 Feb 2022 28 Feb 2022 1387420220228000204532823 UPI/205980769779/From:ramjeetsingh55@ybl/ 500.00 7,948.01
To:9871046874@ybl/Payment from PhonePe
28 Feb 2022 28 Feb 2022 111615309518 NET TXN: BILLDESK WYBK0939471063 SBICARD 823.00 8,448.01
27 Feb 2022 27 Feb 2022 1387420220227000104852079 UPI/205813152098/From:ramjeetsingh55@ybl/ 520.00 9,271.01
To:BHARATPE09891387305@yesbankltd/Pay To
UNREGISTERED
26 Feb 2022 26 Feb 2022 20220226191203207843 ATD:2202319274:800025:LANJI ROAD WALUNJ 600.00 9,791.01
AURANGBAD MHIN 19:12:05
24 Feb 2022 24 Feb 2022 20220224152140255899 PCA:2202319274:IRCTC11779:IRCTC NEW DELHI 828.05 10,391.01
IND24-FEB-22 15:21:42
24 Feb 2022 24 Feb 2022 20220224150222463816 PCA:2202319274:89051831:IRCTC 9560604733 661.81 11,219.06
IND24-FEB-22 15:02:24
23 Feb 2022 23 Feb 2022 101385620220223974578 REFUND:220222:IRCTC\98A 5TH 560.00 11,880.87
BLOCKKORAMAN
23 Feb 2022 23 Feb 2022 1387420220223000206342438 UPI/205470362513/From:ramjeetsingh55@ybl/ 300.00 11,320.87
To:paytmqr2810050501011gdrm2vrfnal@paytm/
Payment from PhonePe
23 Feb 2022 23 Feb 2022 1387420220223000203722973 UPI/205452750072/From:walletmoneytobank@paytm/ 1,500.00 11,620.87
To:000291800033952@YESB0000002.ifsc.npci/NA
21 Feb 2022 21 Feb 2022 101385620220221971030 REFUND:220220:IRCTC\98A 5TH 570.00 10,120.87
BLOCKKORAMAN
21 Feb 2022 21 Feb 2022 20220221200801986994 PCA:2202319274:_HOTEL DAWAT.:HOTEL 350.00 9,550.87
DAWAT AURANGABAD IND21-FEB-22 20:08:03
20 Feb 2022 20 Feb 2022 1387420220220000104018491 UPI/205195610206/From:9871046874@paytm/ 500.00 9,900.87
To:9599446635@paytm/NA
20 Feb 2022 20 Feb 2022 1387420220220000103778980 UPI/205139353877/From:9882342159@ybl/ 200.00 10,400.87
To:ramjeetsingh55@ybl/Payment from PhonePe
 Customer Id: 1076291
Primary Account Holder Name: RAM JEET SINGH

Transaction details for your account number 000291800033952 (SAVING) (Currency - INR)

Primary Holder: RAM JEET SINGH A/C Opening Date: 28/05/2013 Account Variant/ Description: SA - SMART SALARY
ADVANTAGE
Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

20 Feb 2022 20 Feb 2022 1387420220220000101676949 UPI/205176221840/From:9871046874@ybl/ 3,000.00 10,200.87

To:ramjeetsingh55@ybl/Payment from PhonePe
20 Feb 2022 20 Feb 2022 1387420220220000101507297 UPI/205176410190/From:9871046874@paytm/ 3,000.00 7,200.87
To:9599446635@paytm/NA
17 Feb 2022 17 Feb 2022 20220217151548241107 PCA:2202319274:89051831:IRCTC 9560604733 651.24 10,200.87
IND17-FEB-22 15:15:50
16 Feb 2022 16 Feb 2022 20220216172501331266 PCA:2202319274:89051831:IRCTC 9560604733 661.46 10,852.11
IND16-FEB-22 17:25:03
15 Feb 2022 15 Feb 2022 20220215185123580865 ATD:2202319274:800025:WALUJ BUS STAND 7,000.00 11,513.57
AURANGAAURANGABAD MHIN 18:51:24
15 Feb 2022 15 Feb 2022 111615171795 NET TXN: BILLDESK WYBK0908939952 SBICARD 2,090.00 18,513.57
15 Feb 2022 15 Feb 2022 1387420220215000203736300 UPI/204654521942/From:9871046874@ybl/ 20,000.00 20,603.57
To:ramjeetsingh55@ybl/Payment from PhonePe
15 Feb 2022 15 Feb 2022 1387420220215000203723564 UPI/204686236067/From:9871046874@ybl/ 100.00 603.57
To:ramjeetsingh55@ybl/Payment from PhonePe
15 Feb 2022 15 Feb 2022 1387420220215000203610675 UPI/204606289543/From:ramjeetsingh55@ybl/ 1.00 503.57
To:9871046874@ybl/Payment from PhonePe
15 Feb 2022 15 Feb 2022 1387420220215000201047883 UPI/204625635827/From:ramjeetsingh55@ybl/ 503.00 504.57
To:PHONEPECARDPAYMENT@ybl/Payment from
PhonePe
14 Feb 2022 14 Feb 2022 20220214185323889969 ATD:2202319274:800025:OPP WALUNJ POLICE 500.00 1,007.57
STAT AURANGABAD MHIN 18:53:25
12 Feb 2022 12 Feb 2022 1387420220212000203847684 UPI/204378561348/From:ramjeetsingh55@ybl/ 150.00 1,507.57
To:EURONET@ybl/Payment from PhonePe
12 Feb 2022 12 Feb 2022 1387420220212000203822003 UPI/204370304098/From:walletmoneytobank@paytm/ 1,000.00 1,657.57
To:000291800033952@YESB0000002.ifsc.npci/NA
12 Feb 2022 12 Feb 2022 1387420220211000211184755 UPI/204384424419/From:ramjeetsingh55@ybl/ 200.00 657.57
To:8805313105@ybl/Payment from PhonePe
11 Feb 2022 11 Feb 2022 20220211185745273543 ATD:2202319274:800025:WALUJ BUS STAND 500.00 857.57
AURANGAAURANGABAD MHIN 18:57:47
10 Feb 2022 10 Feb 2022 1387420220210000106754082 UPI/204113937386/From:ramjeetsingh55@ybl/ 30.00 1,357.57
To:paytmqr2810050501011xl5m0ildt2d@paytm/
Payment from PhonePe
10 Feb 2022 10 Feb 2022 20220210195700049613 PCA:2202319274:079056006980038:BHONDAWE 320.00 1,387.57
BEER SHOPEE ( AURANAGABAD IND10-FEB-22
19:57:04
10 Feb 2022 10 Feb 2022 1387420220210000102635744 UPI/204121356883/From:9871046874@paytm/ 200.00 1,707.57
To:9599446635@paytm/NA
 Customer Id: 1076291
Primary Account Holder Name: RAM JEET SINGH

Transaction details for your account number 000291800033952 (SAVING) (Currency - INR)

Primary Holder: RAM JEET SINGH A/C Opening Date: 28/05/2013 Account Variant/ Description: SA - SMART SALARY
ADVANTAGE
Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

09 Feb 2022 09 Feb 2022 1387420220209000207385835 UPI/204071213826/From:ramjeetsingh55@ybl/ 20.00 1,907.57

To:o11119162157a@mairtel/Payment made to
Merchant
05 Feb 2022 05 Feb 2022 1387420220205000207772028 UPI/203682716448/From:9871046874@paytm/ 53.00 1,927.57
To:payair7673@paytm/Oid17224123999@Paytm
Airtel Recharge
05 Feb 2022 05 Feb 2022 1387420220205000203336733 UPI/203634422571/From:ramjeetsingh55@ybl/ 500.00 1,980.57
To:9822775782@ybl/Payment from PhonePe
04 Feb 2022 04 Feb 2022 1387420220204000101369349 UPI/203582709623/From:9871046874@paytm/ 1,000.00 2,480.57
To:9599446635@paytm/NA
03 Feb 2022 03 Feb 2022 1387420220203000207103805 UPI/203443110545/From:ramjeetsingh55@ybl/ 40.00 3,480.57
To:BHARATPE.90054550989@fbpe/Pay to BharatPe
Merchant
03 Feb 2022 03 Feb 2022 1387420220203000207032219 UPI/203445975226/From:ramjeetsingh55@ybl/ 32.00 3,520.57
To:BHARATPE90721856717@yesbankltd/Pay to
BharatPe Merchant
03 Feb 2022 03 Feb 2022 101092120220203939251 ACH DR TP ACH TATACAPITAL 789615611 RAM 8,476.75 3,552.57
JEET SINGH 10
03 Feb 2022 03 Feb 2022 1387420220203000200685029 UPI/203423893611/From:walletmoneytobank@paytm/ 1,000.00 12,029.32
To:000291800033952@YESB0000002.ifsc.npci/NA
01 Feb 2022 01 Feb 2022 20220201192808354872 ATD:2202319274:DECN121321:OPP 700.00 11,029.32
GRAMPANCHAYAT WALUNAURANGABAD
MHIN 19:28:10
01 Feb 2022 01 Feb 2022 1387420220201000206500320 UPI/203220045907/From:ramjeetsingh55@ybl/ 30.00 11,729.32
To:Q481630314@ybl/Payment from PhonePe
31 Jan 2022 31 Jan 2022 1387420220131000106007564 UPI/203135949758/From:ramjeetsingh55@ybl/ 25.00 11,759.32
To:gpay-11170487726@okbizaxis/Payment from
PhonePe
31 Jan 2022 31 Jan 2022 20220131184542029206 PCA:2202319274:079056006980038:BHONDAWE 320.00 11,784.32
BEER SHOPEE ( AURANAGABAD IND31-JAN-22
18:45:46
30 Jan 2022 30 Jan 2022 1387420220130000104215841 UPI/203034261921/From:9871046874@paytm/ 500.00 12,104.32
To:9599446635@paytm/NA
30 Jan 2022 30 Jan 2022 111614980051 NET TXN: BILLDESK WYBK0873855034 SBICARD 1,696.00 12,604.32
29 Jan 2022 29 Jan 2022 1387420220129000105258553 UPI/202992697948/From:walletmoneytobank@paytm/ 2,000.00 14,300.32
To:000291800033952@YESB0000002.ifsc.npci/NA
28 Jan 2022 28 Jan 2022 1387420220128000205007967 UPI/202881455292/From:7088689272@ibl/ 1,000.00 12,300.32
To:ramjeetsingh55@axl/Payment from PhonePe
28 Jan 2022 28 Jan 2022 1387420220128000201047097 UPI/202834943577/From:ramjeetsingh55@ybl/ 1,000.00 11,300.32
To:8198974214@ybl/Payment from PhonePe
 Customer Id: 1076291
Primary Account Holder Name: RAM JEET SINGH

Transaction details for your account number 000291800033952 (SAVING) (Currency - INR)

Primary Holder: RAM JEET SINGH A/C Opening Date: 28/05/2013 Account Variant/ Description: SA - SMART SALARY
ADVANTAGE
Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

27 Jan 2022 27 Jan 2022 20220127192732360479 ATD:2202319274:DECN121321:OPP 2,500.00 12,300.32

GRAMPANCHAYAT WALUNAURANGABAD
MHIN 19:27:33
26 Jan 2022 26 Jan 2022 1387420220126000103760944 UPI/202639716834/From:9871046874@paytm/ 200.00 14,800.32
To:9599446635@paytm/NA
26 Jan 2022 26 Jan 2022 1387420220126000102797221 UPI/202633099198/From:9871046874@paytm/ 50.00 15,000.32
To:9599446635@paytm/NA
23 Jan 2022 23 Jan 2022 20220123184553715805 ATD:2202319274:DECN121321:OPP 500.00 15,050.32
GRAMPANCHAYAT WALUNAURANGABAD
MHIN 18:45:54
22 Jan 2022 22 Jan 2022 1387420220122000201623122 UPI/202230040133/From:9871046874@paytm/ 100.00 15,550.32
To:9599446635@paytm/NA
21 Jan 2022 21 Jan 2022 1387420220121000206901002 UPI/202143300526/From:ramjeetsingh55@ybl/ 50.00 15,650.32
To:8805313105@ybl/Payment from PhonePe
21 Jan 2022 21 Jan 2022 1387420220121000201331838 UPI/202178623647/From:9871046874@paytm/ 179.00 15,700.32
To:payair7673@paytm/Oid17107522962@Paytm
Airtel Recharge
21 Jan 2022 21 Jan 2022 1387420220121000201325507 UPI/202178589600/From:9871046874@paytm/ 148.00 15,879.32
To:payair7673@paytm/Oid17105860299@Paytm
Airtel Recharge
19 Jan 2022 19 Jan 2022 1387420220119000104617005 UPI/201965405726/From:ramjeetsingh55@ybl/ 500.00 16,027.32
To:8805313105@ybl/Payment from PhonePe
18 Jan 2022 18 Jan 2022 1387420220118000205980282 UPI/201830223613/From:ramjeetsingh55@ybl/ 140.00 16,527.32
To:gpay-11174865171@okbizaxis/Payment from
PhonePe
18 Jan 2022 18 Jan 2022 1387420220118000205776589 UPI/201870019050/From:ramjeetsingh55@ybl/ 625.00 16,667.32
To:8830731182@ybl/Payment from PhonePe
17 Jan 2022 17 Jan 2022 1387420220117000206005947 UPI/201726295011/From:ramjeetsingh55@ybl/ 300.00 17,292.32
To:BHARATPE09891387305@yesbankltd/Pay To
UNREGISTERED
16 Jan 2022 16 Jan 2022 1387420220116000104785948 UPI/201630467179/From:ramjeetsingh55@ybl/ 300.00 17,592.32
To:gpay-11176010670@okbizaxis/Payment from
PhonePe
15 Jan 2022 15 Jan 2022 1387420220115000102937226 UPI/201506074927/From:9871046874@paytm/ 148.00 17,892.32
To:payair7673@paytm/Oid17064077002@Paytm
Airtel Recharge
14 Jan 2022 14 Jan 2022 20220114192606038374 ATD:2202319274:800025:KAMLAPUR ROAD 3,000.00 18,040.32
WALUJ AURANGABAD MHIN 19:26:08
14 Jan 2022 14 Jan 2022 1387420220114000102778602 UPI/201458153760/From:9871046874@paytm/ 50.00 21,040.32
To:Q65472911@ybl/NA
 Customer Id: 1076291
Primary Account Holder Name: RAM JEET SINGH

Transaction details for your account number 000291800033952 (SAVING) (Currency - INR)

Primary Holder: RAM JEET SINGH A/C Opening Date: 28/05/2013 Account Variant/ Description: SA - SMART SALARY
ADVANTAGE
Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

14 Jan 2022 14 Jan 2022 1387420220114000102666781 UPI/201457469269/From:9871046874@paytm/ 500.00 21,090.32

To:9599446635@paytm/NA
14 Jan 2022 14 Jan 2022 1387420220114000102658836 UPI/201487680331/From:ramjeetsingh55@ybl/ 500.00 21,590.32
To:9773502494@ybl/Payment from PhonePe
14 Jan 2022 14 Jan 2022 1387420220114000102400182 UPI/201460044593/From:ramjeetsingh55@ybl/ 30.00 22,090.32
To:Q073883554@ybl/Payment from PhonePe
14 Jan 2022 14 Jan 2022 1387420220114000102240521 UPI/201454964435/From:9871046874@paytm/ 549.00 22,120.32
To:payair7673@paytm/Oid17061983651@Paytm
Airtel Recharge
13 Jan 2022 13 Jan 2022 1387420220113000106615081 UPI/201333100217/From:9871046874@paytm/ 179.00 22,669.32
To:payair7673@paytm/Oid17048623200@Paytm
Airtel Recharge
13 Jan 2022 13 Jan 2022 1387420220113000106161049 UPI/201346490093/From:ramjeetsingh55@ybl/ 20,000.00 22,848.32
To:9773502494@ybl/Payment from PhonePe
13 Jan 2022 13 Jan 2022 3282220220113000300139145 NEFT Cr-HDFC0000240-NEEL METAL PRODUCTS 36,000.00 42,848.32
LIMITED-RAMJEET SINGH-N013221793465061
12 Jan 2022 12 Jan 2022 20220112201408086961 PCA:2202319274:079056006980038:BHONDAWE 320.00 6,848.32
BEER SHOPEE ( AURANAGABAD IND12-JAN-22
20:14:12
11 Jan 2022 11 Jan 2022 20220111201808491848 ATD:2202319274:CFBA017554118:JOGESHWARI 500.00 7,168.32
CORNER, KAM AURANGABAD MHIN 20:18:09
10 Jan 2022 10 Jan 2022 20220110185501044288 ATD:2202319274:CFBA017554118:JOGESHWARI 500.00 7,668.32
CORNER, KAM AURANGABAD MHIN 18:55:02
10 Jan 2022 10 Jan 2022 1387420220110000103925440 UPI/201055112043/From:9871046874@paytm/ 600.00 8,168.32
To:9599446635@paytm/NA
09 Jan 2022 09 Jan 2022 20220109164053542832 ATD:2202319274:BPCN121313:UBALE COMPLEX 500.00 8,768.32
PUNE HIGHAURANGABAD MHIN 16:40:55
09 Jan 2022 09 Jan 2022 20220109163154410645 ATD:2202319274:S1CWE600:WALUNJ MIDC -1,000.00 9,268.32
AURANGABAD MHIN 16:31:56
09 Jan 2022 09 Jan 2022 20220109163152410645 ATD:2202319274:S1CWE600:WALUNJ MIDC 1,000.00 8,268.32
AURANGABAD MHIN 16:31:53
09 Jan 2022 09 Jan 2022 20220109162643558291 PCA:2202319274:562023000025381:PAY*JOHN 540.00 9,268.32
WINES AURANGABAD IND09-JAN-22 16:26:35
07 Jan 2022 07 Jan 2022 20220107173224903848 ATD:2202319274:800025:OPP WALUNJ POLICE 500.00 9,808.32
STAT AURANGABAD MHIN 17:32:26
06 Jan 2022 06 Jan 2022 1387420220106000104283541 UPI/200652954812/From:9871046874@paytm/ 260.00 10,308.32
To:paytm-neft@paytm/Oid16960290756@Paytm
Credit Card Bill Payment
 Customer Id: 1076291
Primary Account Holder Name: RAM JEET SINGH

Transaction details for your account number 000291800033952 (SAVING) (Currency - INR)

Primary Holder: RAM JEET SINGH A/C Opening Date: 28/05/2013 Account Variant/ Description: SA - SMART SALARY
ADVANTAGE
Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction
Value Date Cheque No/Reference No Description Withdrawals Deposits Running Balance
Date

06 Jan 2022 06 Jan 2022 1387420220106000104254171 UPI/200611577018/From:ramjeetsingh55@ybl/ 10,000.00 10,568.32

To:9773502494@ybl/Payment from PhonePe
06 Jan 2022 06 Jan 2022 111614709813 NET TXN: BILLDESK WYBK0675818635 SBICARD 3,000.00 20,568.32
06 Jan 2022 06 Jan 2022 111614709710 NET TXN: BILLDESK WYBK0675798665 SBICARD 1,459.00 23,568.32
06 Jan 2022 06 Jan 2022 1387420220106000102434829 UPI/200644221616/From:ramjeetsingh55@ybl/ 5,481.70 25,027.32
To:BBPSBP@ybl/Payment from PhonePe
06 Jan 2022 06 Jan 2022 1387420220106000102388468 UPI/200622267859/From:ramjeetsingh55@ybl/ 24,887.00 30,509.02
To:BBPSBP@ybl/Payment from PhonePe
05 Jan 2022 05 Jan 2022 3282220220105000300157399 NEFT Cr-HDFC0000240-NEEL METAL PRODUCTS 53,171.00 55,396.02
LIMITED-RAMJEET SINGH-N005221781175686
05 Jan 2022 05 Jan 2022 1387420220105000206098105 UPI/200583754203/From:ramjeetsingh55@ybl/ 320.00 2,225.02
To:Q73992917@ybl/Payment from PhonePe
05 Jan 2022 05 Jan 2022 1387420220105000206005208 UPI/200539700337/From:ramjeetsingh55@ybl/ 80.00 2,545.02
To:Q894806009@ybl/Payment from PhonePe
05 Jan 2022 05 Jan 2022 20220105174609025160 PCA:2202319274:079056006980038:BHONDAWE 600.00 2,625.02
BEER SHOPEE ( AURANAGABAD IND05-JAN-22
17:46:13
05 Jan 2022 05 Jan 2022 1387420220105000204746503 UPI/200590764647/From:ramjeetsingh55@ybl/ 1,000.00 3,225.02
To:akashargade1@ybl/Payment from PhonePe
04 Jan 2022 04 Jan 2022 20220104175526665690 ATD:2202319274:800025:OPP WALUNJ POLICE 2,000.00 4,225.02
STAT AURANGABAD MHIN 17:55:28
03 Jan 2022 03 Jan 2022 3264420220103888299 ACH DR TP ACH TATACAPITAL 769270976 RAM 11,487.43 6,225.02
JEET SINGH 10
03 Jan 2022 03 Jan 2022 1387420220103000203733082 UPI/200393005345/From:9871046874@paytm/ 200.00 17,712.45
To:9599446635@paytm/NA
03 Jan 2022 03 Jan 2022 20220103080845364461 ATD:2202319274:CPCN16531:BAKWAL NAGAR 1,000.00 17,912.45
AURANGABAD MHIN 08:08:47
01 Jan 2022 01 Jan 2022 1387420220101000202236221 UPI/200179189471/From:9871046874@paytm/ 100.00 18,912.45
To:paytm-357278@paytm/
Oid202201011124380066@AUTO CARE CENTER
HPCL

Opening Balance: 19,012.45 Total Withdrawals: 344,486.63 Total Deposits: 325,585.76 Closing Balance: 111.58

OD Limit: 0.00 Uncleared Amount: 0.00 Sweep In: 0.00

For Non-Resident customers: Please verify your address and contact details registered with us. If you want to update your contact and address details, kindly visit the nearest branch to update the
necessary details along with valid KYC documents to avail easy access of information & alerts related to your accounts.
 Customer Id: 1076291
Primary Account Holder Name: RAM JEET SINGH

Transaction details for your account number 000291800033952 (SAVING) (Currency - INR)

Primary Holder: RAM JEET SINGH A/C Opening Date: 28/05/2013 Account Variant/ Description: SA - SMART SALARY
ADVANTAGE
Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

For Resident customers: In order to ensure you receive important information/alerts related to your accounts, we request you to please verify your address and contact details registered with us. You
can click here http://yesonline.yesbank.co.in/ to update your address and / or email ID online or through our WhatsApp Banking service (give a missed call at +91-829-120-1200). In case you need to
update your mobile number, please visit the nearest Yes Bank Branch.

Mandatory disclaimer
Closing Balance figure includes funds not clear, hold amounts if any.
Under Goods and Services Tax (GST) applicable from 1st July 2017, the existing service tax on our banking services rendered has been replaced by a GST rate of 18%. For any assistance required,
please contact a YES BANK branch official.

Transaction codes in your account statement

ATW/CSW/ATD/ATI - ATM Withdrawal OBD /OBC - Mobile Funds Transfer
AFD / AFC - ATM Funds Transfer PCD - Purchased
R- RET - UTR - Returned RTGS R - UTR - RTGS Transaction

Please review the information provided in the statement. In case of any discrepancy, please inform the bank immediately.
* Reward points accrued on your card includes expired points
To redeem your Rewardz points, logon to www.YesRewardz.com or call YES Rewardz customer care 1800 1200