Current & Saving Account Statement

RAHUL
S O JASRAJ SINGH
HOUSE NO- 197, STREET NO-4, SUKHDEV
NAGAR KULIA WAL
LUDHIANA PIN:
141010, PUNJAB
INDIA

Account Statement as of 17-10-2022 13:10:58 +0530

Account Holders' Name RAHUL

Customer Id 154896570

Branch Name PANIPAT

MICR Code 132015002

IFSC Code CNRB0001399

Searched By From 17 Jul 2022 To 17 Oct 2022

Account Number 4023600012015

Account Currency INR

Opening Balance Rs. 60,311.52

Closing Balance Rs. 759,074.52

Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

17-10-2022 14:57:48 17 Oct 2022 218330734706 UPI/DR/218330734706/Bharti Ai/ 4564 157.00 759,074.52
/02/07/2022
YESB/**RECT2@ybl/Payment //

YBL9ee07d0cadf3462dadc3a2ce59286a21

14:57:48

15-10-2022 12:37:44 15 Oct 2022 218407003187 UPI/CR/218407003187/MUSKAN 4564 100,000.00 759,231.52

KU/BDBL/**23134@ibl/Payment //

IBL5cdb01b93deb4a9f9128d95c5c36158b/ 03/07/2022

12:37:44

09-10-2022 14:06:23 09 Oct 2022 218632994006 UPI/DR/218632994006/RAJAN 4564 210.00 659,231.52

KUM/SBIN/**47547@ybl/Payment //

YBLbc2c6978b6954d47b103252426f7efce/05/07/2022

14:06:23

Page 1 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

05-10-2022 13:55:10 05 Oct 2022 219033214080 UPI/DR/219033214080/ANUJ KUMAR/ 4564 60.00 659,441,.52

IPOS/**97749@airtel/Pay mone//

YBLeca094083c0e45988316ac04b5c5bab4/09/07/2022

13:55:10

04-10-2022 13:52:10 04 Oct 2022 219429444564 UPI/CR/219429444564/CHANDAN 4564 500,000.00 659,501.52

K/BKID/**50997@paytm/NA//

PTMa1b4855737324f93ba42c50c42cbf438/13/07/2022

13:52:10

02-10-2022 20:57:03 02 Oct 2022 219849660341 UPI/CR/219849660341/ADVANCE 4564 100,000.00 159,501.52

E/PUNB/**51029@ybl/Payment //

YBL7475b1efef0b42b4a95327c00d9b9bcf/17/07/2022

20:57:03

30-09-2022 20:57:38 30 Nov 2022 219805671764 UPI/CR/219805671764/ADVANCE 4564 59,000.00 59,501.52

E/PUNB/**51029@ybl/Payment //

YBL470b87cf31e0485ca44ca9edb3a27008/17/07/2022

20:57:37

22-09-2022 21:23:01 22 Nov 2022 219841673265 UPI/DR/219841673265/MUSKAN 4564 15,000.00 501.52

KU/BDBL/**23134@ibl/Payment //

YBLf908bb91f14e484a828c3b7685b24cd8/17/07/2022

21:23:01

14-09-2022 08:56:23 14 Nov 2022 220053337452 UPI/DR/220053337452/Aditiya M/ 4564 25.00 476.52

UTIB/**54134@okbizaxis/Payment //

YBL954d0f002e7e435c82731a258efc3c1d/19/07/2022

08:56:23

13-09-2022 18:05:54 13 Nov 2022 220000716396 UPI/DR/220000716396/Naem Alam/ 4564 37.00 439.52

SBIN/**47391@ybl/Payment //

YBLaf93bf940dc44345bcc205f38e8b98e5/ 19/07/2022

18:05:54

Page 2 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

12-09-2022 18:07:05 12 Nov 2022 220052357008 UPI/DR/220052357008/Naem Alam/ 4564 8.00 431.52

SBIN/**47391@ybl/Payment //

YBLfdea60dad4ab4b8e9a7617b516a35ec6/19/07/2022

18:07:05

09-09-2022 09:26:04 09 Nov 2022 220141106943 UPI/DR/220141106943/RITESH 4564 120.00 311.52

PR/SBIN/**69139@ybl/Payment //

YBL010ef9837ae743db82c0fe4d1a738424/20/07/2022

09:26:04

05-09-2022 10:54:40 05 Nov 2022 220174186110 UPI/CR/220174186110/Mr HARI 4564 20,000.00 20,311.52

O/CBIN/**01905@axl/Payment //

AXLa9f51b3d2fff49069be05b82ad7ac30f/20/07/2022

10:54:40

29-08-2022 10:55:00 29 Oct 2022 220148760579 UPI/CR/220148760579/Mr HARI 4564 20,000.00 40,311.52

O/CBIN/**01905@axl/Payment //

AXL1fde60e6fbf44c8b9a3f2f08db15e3da/20/07/2022

10:54:59

25-07-2022 10:55:16 25 Jul 2022 220133705313 UPI/CR/220133705313/Mr HARI 4564 20,000.00 60,311.52

O/CBIN/**01905@axl/Payment //

AXLc060b9cc51dd47cc99c9fb649f92cbf4/20/07/2022

10:55:16

20-07-2022 10:55:43 20 Jul 2022 220154568574 UPI/CR/220154568574/Mr HARI 4564 10,000.00 70,311.52

O/CBIN/**01905@axl/Payment //

AXLc15ccd11526d4d10979c06eb72aa9b43/20/07/2022

10:55:43

17-07-2022 10:57:08 17 Jul 2022 220188756945 UPI/DR/220188756945/Bank Acco/ 4564 10,000.00 60,311.52

HDFC/**100336723820/Payment //

YBLd5f0d9eb69864b4b993fe75aa042c8a9/20/07/2022

10:57:08

Page 3 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

20-07-2022 10:58:00 20 Jul 2022 220137359140 UPI/CR/220137359140/Mr HARI 4564 10,000.00 70,311.52

O/CBIN/**01905@axl/Payment //

AXL1b31c329b83c4ac4964519e3c4d6ed40/20/07/2022

10:58:00

20-07-2022 12:52:35 20 Jul 2022 220112965532 UPI/DR/220112965532/Bank Acco/ 4564 10,000.00 60,311.52

HDFC/**100336723820/Payment //

YBLb3264b67c33348389691a86c3bd37a8 b/20/07/2022

12:52:35

20-07-2022 12:52:58 20 Jul 2022 220141735045 UPI/DR/220141735045/Bank Acco/ 4564 10,000.00 50,311.52

HDFC/**100336723820/Payment //

YBL9e513514b81c4fadafb314406b8069cc /20/07/2022

12:52:58

20-07-2022 12:53:14 20 Jul 2022 220156520208 UPI/DR/220156520208/Bank Acco/ 4564 10,000.00 40,311.52

HDFC/**100336723820/Payment //

YBLf45cd33b04b84285968314f314a04628 /20/07/2022

12:53:14

21-07-2022 18:15:36 21 Jul 2022 220221107095 UPI/DR/220221107095/Bank Acco/ 4564 40,000.00 311.52

HDFC/**100336723820/Payment //

YBLbeba777f993344bfb38ff12b93e5f291/21/07/2022

18:15:36

22-07-2022 09:04:13 22 Jul 2022 220384885754 UPI/DR/220384885754/Aditiya M/ 4564 25.00 286.52

UTIB/**54134@okbizaxis/Payment //

YBL38c6bfd6868d436b89c428df883e4a26/22/07/2022

09:04:13

22-07-2022 12:11:59 22 Jul 2022 220340947595 UPI/DR/220340947595/RITESH 4564 65.00 221.52

KU/IPOS/**04032@ybl/Payment //

YBL870e2e5a1fde4d8a8060adba9e51e7c 7/22/07/2022

12:11:59

Page 4 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

22-07-2022 20:00:09 22 Jul 2022 220361775681 UPI/DR/220361775681/ANUJ KUMAR/ 4564 32.00 189.52

IPOS/**97749@airtel/Pay mone//

YBLb08a7cf9b0834d8f930f98c0a65fab75/22/07/2022

20:00:09

22-07-2022 20:01:12 22 Jul 2022 220315749131 UPI/DR/220315749131/ANUJ KUMAR/ 4564 6.00 183.52

IPOS/**97749@airtel/Pay mone//

YBL75042865d6cd42c6afdc50ec17639474/22/07/2022

20:01:11

23-07-2022 09:10:19 23 Jul 2022 220460518306 UPI/DR/220460518306/SURESH DU/ 4564 15.00 168.52

IPOS/**04967@postbank/Payment //

YBLab1d8904848346bc95820001f7188d54/23/07/2022

09:10:19

27-07-2022 21:06:03 28 Jul 2022 220849574009 UPI/DR/220849574009/PhonePe/ 4564 25.00 143.52

YESB/**RONET@ybl/Payment //

YBL8d7da1476f3d4f6090fe1da15e7906ed/27/07/2022

21:06:03

28-07-2022 19:36:04 28 Jul 2022 220989735228 UPI/DR/220989735228/DINESH 4564 50.00 93.52

SAH/ICIC/**89160@ybl/Payment //

YBL69a94ddabe214392914881e8eec6b91b/28/07/2022

19:36:04

29-07-2022 08:20:50 29 Jul 2022 221061334584 UPI/DR/221061334584/Mr IRFAN / 4564 30.00 63.52

BDBL/**55328@ybl/Payment //

YBL2a0a1940b822455182ed5d97508bde1e/29/07/2022

08:20:50

30-07-2022 21:34:03 31 Jul 2022 221134981890 UPI/DR/221134981890/PhonePe/ 4564 25.00 38.52

YESB/**ESKPP@ybl/Payment //

YBL20c7fe776cf0478d9d55820b9c97d8f8/30/07/2022

21:34:03

Page 5 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

31-07-2022 18:51:23 01 Aug 2022 221228261227 UPI/DR/221228261227/Laxman 4564 10.00 28.52

S/AIRP/**61814@ybl/Payment //

YBL83f9ff8ed6bf49368f7910ae145b4350/31/07/2022

18:51:23

31-07-2022 23:45:00 31 Jul 2022 SBINT FOR THE PERIOD FROM01- 4564 9.00 37.52

MAY-22 TO 31-JUL-22

02-08-2022 06:12:50 02 Aug 2022 221423923509 UPI/CR/221423923509/PRAVEJ / 4564 300.00 337.52

KKBK/**06343@ibl/Payment //

IBLf9467aae9212484c9c2a13db743709ae/02/08/2022

06:12:50

07-08-2022 12:01:43 07 Aug 2022 221929312478 UPI/CR/221929312478/SUNNY 4564 200.00 537.52

KUM/BDBL/**66097@paytm/NA//

PTM85B0295EB0F24191BA3D7844D4FFD3F1/07/08/202 2

12:01:43

07-08-2022 12:02:17 07 Aug 2022 221911852112 UPI/DR/221911852112/PRAVEJ / 4564 500.00 37.52

KKBK/**06343@axl/Payment //

YBL75016d4bfa9c49e1bef53229e7227872/07/08/2022

12:02:17

08-08-2022 13:43:13 08 Aug 2022 222011456021 UPI/CR/222011456021/Prince 4564 2,000.00 2,037.52

T/SBIN/**isa81@ibl/Payment //

IBLe71582cab18741298dbce96131ec8858/08/08/2022

13:43:13

08-08-2022 17:19:12 08 Aug 2022 222039360896 UPI/CR/222039360896/Mr SAGIR / 4564 1,800.00 3,837.52

BDBL/**72063@ybl/Payment //

YBLdee6714130b74ce5b4461b69503962c9/08/08/2022

17:19:12

Page 6 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

08-08-2022 21:41:37 09 Aug 2022 222091562229 UPI/DR/222091562229/Bharti Ai/ 4564 301.00 3,536.52

YESB/**RECT1@ybl/Payment //

YBL09110231a9164f768e39574a437e9d31/08/08/2022

21:41:37

09-08-2022 11:32:59 09 Aug 2022 222176302625 UPI/DR/222176302625/SRIBIND 4564 2,000.00 1,536.52

K/PUNB/**89851@ibl/Payment //

YBL140f53eb46f840e5b1193f77933bd51e/09/08/2022

11:32:59

09-08-2022 16:26:11 09 Aug 2022 222121289230 UPI/DR/222121289230/Mithlesh / 4564 30.00 1,506.52

AIRP/**09151@ybl/Payment //

YBL8e069ab4744a4b00b76bbd1584a85ba8/09/08/2022

16:26:11

10-08-2022 17:16:54 10 Aug 2022 222270411934 UPI/DR/222270411934/Kapil/ 4564 75.00 1,431.52

FINO/**04617@ybl/Payment //

YBLe82a2e6ab3584f1da77f380a9189c419/10/08/2022

17:16:54

10-08-2022 18:19:24 10 Aug 2022 222279897060 UPI/DR/222279897060/Rajesh P/ 4564 80.00 1,351.52

AIRP/**13339@ybl/Payment //

YBLe868e453219f4b628269b9b55751624f/10/08/2022

18:19:24

10-08-2022 20:03:18 10 Aug 2022 222230672167 UPI/DR/222230672167/BIKASH 4564 10.00 1,341.52

KU/IPOS/**40924@ybl/Payment //

YBL40b2bce902a74183a0a5b265e7d4f094/10/08/2022

20:03:18

10-08-2022 21:18:45 11 Aug 2022 222240971097 UPI/DR/222240971097/MD NADEEM/ 4564 9.00 1,332.52

BKID/**08835@axl/Payment //

YBLfac5137f89b44553a6cfe30799f2c55d/10/08/2022

21:18:44

Page 7 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

11-08-2022 10:58:24 11 Aug 2022 222352557732 UPI/CR/222352557732/MUSKAN 4564 1,000.00 2,332.52

KU/BDBL/**23134@ibl/Payment //

IBL8b1ea5860cf7450ea55fd2d58fa382a2/11/08/2022

10:58:24

11-08-2022 11:28:30 11 Aug 2022 222341430550 UPI/DR/222341430550/SANTOSH 4564 100.00 2,232.52

P/IPOS/**01010@ybl/Payment //

YBL028aa50b050f4c38a70a8c4372ab0529/11/08/2022

11:28:30

11-08-2022 11:29:53 11 Aug 2022 222333150336 UPI/DR/222333150336/SANTOSH 4564 50.00 2,182.52

P/IPOS/**01010@ybl/Payment //

YBLf1a89eac124e45a0a398fb50d6858e11/11/08/2022

11:29:53

11-08-2022 11:33:34 11 Aug 2022 222354351887 UPI/DR/222354351887/SAGIR MIY/ 4564 100.00 2,082.52

FDRL/**72063@ybl/Payment //

YBLb0fbeb3dbe4944bf855b61f8ee48bf17/11/08/2022

11:33:34

11-08-2022 11:38:58 11 Aug 2022 222364688799 UPI/DR/222364688799/Sushil Ge/ 4564 110.00 1,972.52

UTIB/**15937@okbizaxis/Payment //

YBL9a0c5b499cb3401186772680c7f37883/11/08/2022

11:38:58

11-08-2022 11:41:18 11 Aug 2022 222357683716 UPI/DR/222357683716/RITUL DEVI/ 4564 150.00 1,822.52

FDRL/**32763@fbpe/Pay to B//

YBL8dfb3b5974d74dc286586434876d7a57/11/08/2022

11:41:18

11-08-2022 12:47:02 11 Aug 2022 222350955755 UPI/DR/222350955755/VIKASH 4564 1.00 1,821.52

TI/IPOS/**mar41@ybl/Payment //

YBL9e99a5a9c79f43a19d5df9c97619bd65/11/08/2022

12:47:02

Page 8 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

11-08-2022 17:44:03 11 Aug 2022 222307749941 UPI/DR/222307749941/Mr MOHAN / 4564 250.00 1,571.52

BDBL/**48718@ybl/Payment //

YBL6b33f249e81246c183a22c132d1d9d0a/11/08/2022

17:44:03

11-08-2022 17:49:47 11 Aug 2022 222338248899 UPI/DR/222338248899/Devanand / 4564 95.00 1,476.52

AIRP/**60693@ybl/Payment //

YBL065ab92e1960455580da2dad09c640c6/11/08/2022

17:49:47

11-08-2022 18:11:42 11 Aug 2022 222391172883 UPI/DR/222391172883/PAPPU 4564 60.00 1,416.52

KUM/AIRP/**25596@ybl/Payment //

YBL5faec1b36f9849df9984a73787b1d429/11/08/2022

18:11:42

11-08-2022 18:44:50 11 Aug 2022 222379879837 UPI/DR/222379879837/MRITUNJAY/ 4564 100.00 1,316.52

IPOS/**r2928@axl/Payment //

YBL1adb07073c054e499dd96fd1d0f92410/11/08/2022

18:44:50

12-08-2022 06:50:58 12 Aug 2022 222475038078 UPI/DR/222475038078/KAMLESH 4564 390.00 926.52

K/BDBL/**81253@ybl/Payment //

YBL9074f785d39742088be7cd768c802116/12/08/2022

06:50:58

12-08-2022 08:12:17 12 Aug 2022 222483186239 UPI/DR/222483186239/ANUJ KUMAR/ 4564 300.00 626.52

IPOS/**97749@airtel/Pay mone//

YBL0aad79175d2f4173b1a72d23339462c5/12/08/2022

08:12:17

12-08-2022 09:35:36 12 Aug 2022 222460628719 UPI/DR/222460628719/ANUJ KUMAR/ 4564 150.00 476.52

IPOS/**97749@airtel/Pay mone//

YBL1a62cefb3d9441a99840659d4de67ab2/12/08/2022

09:35:36

Page 9 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

12-08-2022 09:36:21 12 Aug 2022 222443747965 UPI/DR/222443747965/ANUJ KUMAR/ 4564 40.00 436.52

IPOS/**97749@airtel/Pay mone//

YBLfbe4e28b62844cb691a860ee436d8c70/12/08/2022

09:36:21

13-08-2022 10:13:25 13 Aug 2022 222551173797 UPI/CR/222551173797/RZPX 4564 2,000.00 2,436.52

PRIV/ICIC/**.3512@icici/cash//

ICIRZPUPITRANSFERK4zQJxGuQtSo8VHfE1/13/08/202 2

10:13:25

13-08-2022 10:14:36 13 Aug 2022 222508856109 UPI/DR/222508856109/SHASHI 4564 2,000.00 436.52

BH/SBIN/**28383@ybl/Payment //

YBLcc0df465db9e457abcd26dfde2a1b9c4/13/08/2022

10:14:36

13-08-2022 16:30:17 13 Aug 2022 222570678341 UPI/DR/222570678341/Mithlesh / 4564 20.00 416.52

AIRP/**37425@ybl/Payment //

YBLc640c74ed76a4f75adf2c15ff0318143/13/08/2022

16:30:17

13-08-2022 22:45:07 14 Aug 2022 222514438799 UPI/DR/222514438799/PhonePe/ 4564 25.00 391.52

YESB/**ESKPP@ybl/Payment //

YBL09f99a5ccd24491e90ea40bfdef14095/13/08/2022

22:45:07

13-08-2022 23:20:59 14 Aug 2022 222592814323 UPI/DR/222592814323/Bharti Ai/ 4564 19.00 372.52

YESB/**RECT2@ybl/Payment //

YBL7efe64848d994e32acf410e4966eba77/13/08/2022

23:20:59

15-08-2022 11:47:52 15 Aug 2022 222759926333 UPI/CR/222759926333/MUSKAN 4564 1,300.00 1,672.52

KU/BDBL/**23134@ibl/Payment //

IBL61ca7fa049f644009548bab4f447deda/15/08/2022

11:47:52

Page 10 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

15-08-2022 15:53:10 15 Aug 2022 222767170378 UPI/DR/222767170378/R K ENTER/ 4564 1,300.00 372.52

SBIN/**s5108@sbi/Payment //

YBLb34d28c3010c456e85816ea5217f81c0/15/08/2022

15:53:10

15-08-2022 16:56:09 15 Aug 2022 222745259607 UPI/DR/222745259607/RAHUL KUM/ 4564 310.00 62.52

CNRB/**88080@ybl/Payment //

YBL53e29c247242457aa97b955f1b8c6c85/15/08/2022

16:56:09

16-08-2022 22:09:17 17 Aug 2022 222808709130 UPI/DR/222808709130/PhonePe/ 4564 25.00 37.52

YESB/**ESKPP@ybl/Payment //

YBL2e80d7c18bc14eaf9bda20ccc33ade3f /16/08/2022

22:09:17

21-08-2022 17:11:28 21 Aug 2022 223389197821 UPI/DR/223389197821/RITUL DEVI/ 4564 15.00 22.52

FDRL/**32763@fbpe/Pay to B//

YBL69dd61b230b942b79b45ec372537aabd/21/08/2022

17:11:28

22-08-2022 12:36:47 22 Aug 2022 223479810691 UPI/DR/223479810691/BIKASH 4564 10.00 12.52

KU/IPOS/**70276@ybl/Payment //

YBL23c3f0a2b64247f9b30da78007d73f1f/22/08/2022

12:36:47

22-08-2022 18:40:34 22 Aug 2022 223457655632 UPI/DR/223457655632/Bank Acco/ 4564 12.00 0.52

HDFC/**100336723820/Payment //

YBL240bc83046d74530a876e0986637d00d/22/08/2022

18:40:34

02-09-2022 02:39:31 02 Sep 2022 224502726544 INET-IMPS-CR/ICCL SLB A/ 4564 1.00 1.52

YBL /008287400000030/

PennyDrop/9999999999/02/09/2022

02:39:31

Page 11 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

03-09-2022 18:08:18 03 Sep 2022 224675550804 UPI/CR/224675550804/SNEHI 4564 2,000.00 2,001.52

FAS/UBIN/**snehi@ybl/Payment //

YBL5eeee7887fb74e35b1354c9aefcd1ada/03/09/2022

18:08:18

03-09-2022 18:51:16 03 Sep 2022 224688878349 UPI/CR/224688878349/SRIBIND 4564 9,300.00 11,301.52

K/PUNB/**89851@ibl/Payment //

IBL6b1419acc0ca4c29bfded72f36392354/03/09/2022

18:51:16

03-09-2022 19:19:00 03 Sep 2022 224659458299 UPI/DR/224659458299/CCAVENUES/ 4564 2,320.00 8,981.52

ICIC/**enues@icici/Payment //

YBLb615116cb51f481aab211a9773966b16/03/09/2022

19:19:00

03-09-2022 19:26:30 03 Sep 2022 224657636258 UPI/DR/224657636258/CCAVENUES/ 4564 2,320.00 6,661.52

ICIC/**enues@icici/Payment //

YBLfed6da48800f4c62adee5fbe88891404/03/09/2022

19:26:30

03-09-2022 19:41:34 03 Sep 2022 224645452919 UPI/DR/224645452919/CCAVENUES/ 4564 2,320.00 4,341.52

ICIC/**enues@icici/Payment //

YBL014890bd574d40b9b6fe63ee91d3b84e/03/09/2022

19:41:33

03-09-2022 19:48:07 03 Sep 2022 224679509611 UPI/DR/224679509611/CCAVENUES/ 4564 2,320.00 2,021.52

ICIC/**enues@icici/Payment //

YBL9fb345b78ba445539ed2ada3a36f95b5/03/09/2022

19:48:07

03-09-2022 23:35:13 04 Sep 2022 224655810168 UPI/CR/224655810168/NISHU 4564 10.00 2,031.52

MIS/PYTM/**.8001@waaxis/UPI//

AXISWCDA6C183E596B33D68F1F2C937CED2/03/09/20 22

23:35:13

Page 12 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

06-09-2022 14:05:32 06 Sep 2022 224917863569 UPI/CR/224917863569/VIKASH 4564 20.00 2,051.52

TI/IPOS/**mar41@ybl/Payment //

YBL66ea61abe45c43c394008a0456e3fe18/06/09/2022

14:05:32

06-09-2022 14:07:56 06 Sep 2022 224980270039 UPI/DR/224980270039/BIKASH 4564 40.00 2,011.52

KU/IPOS/**70276@ybl/Payment //

YBLc5b971c1a02d4edfa3619a903efc668a/06/09/2022

14:07:56

12-09-2022 11:37:00 12 Sep 2022 225586504666 UPI/CR/225586504666/Mr KADAM / 4564 1.00 2,012.52

CBIN/**77453@ybl/Payment //

YBLe0deb1ac06b44c71a43c761e9d44699 7/12/09/2022

11:37:00

12-09-2022 11:37:43 12 Sep 2022 225526208203 UPI/CR/225526208203/Mr KADAM / 4564 8,000.00 10,012.52

CBIN/**77453@ybl/Payment //

YBLbd84e186875e4cbf89f78688da758687 /12/09/2022

11:37:43

12-09-2022 19:59:47 12 Sep 2022 225598436516 UPI/DR/225598436516/annpurna / 4564 33.00 9,979.52

PYTM/**30872@paytm/Oid20220//

PTM4089A4FC3DD04C00A0CBBBD880A 92BE3/12/09/2 022

19:59:47

13-09-2022 21:52:30 14 Sep 2022 225605291341 UPI/DR/225605291341/ARAVINDA / 4564 2,500.00 7,479.52

BKID/**22811@ybl/Payment //

YBL3a12fb6fd2144281b08b06ef23ce875c/13/09/2022

21:52:30

14-09-2022 17:29:25 14 Sep 2022 225739976134 UPI/DR/225739976134/JSENTERPR/ 4564 220.00 7,259.52

YESB/**07140@yesbankltd/Pay to B//

YBLaf6156b01360457a812c67772fc45bfe/14/09/2022

17:29:24

Page 13 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

14-09-2022 18:07:33 14 Sep 2022 225725192981 UPI/DR/225725192981/AMIT FASH/ 4564 250.00 7,009.52

PYTM/**ryg5m@paytm/Payment //

YBL27a95285073d42789020fff11bd63eed/ 14/09/2022

18:07:33

14-09-2022 18:50:35 14 Sep 2022 225757093119 UPI/DR/225757093119/AMIT 4564 1,200.00 5,809.52

BAW/KKBK/**32184@ybl/NA//

PTM8F8DF2A494AC4614B51C11CE5ADE CC45/14/09/2 022

18:50:35

15-09-2022 23:06:14 16 Sep 2022 225893548487 UPI/DR/225893548487/Jio/ 4564 299.00 5,510.52

PYTM/**l3066@paytm/Oid19130//

PTM4FF8F94FE9284CC082FC6B80C161 9140/15/09/202 2

23:06:14

16-09-2022 20:01:39 16 Sep 2022 225913020618 UPI/DR/225913020618/RAJAN 4564 600.00 4,910.52

KAL/YESB/**42480@ybl/Payment //

YBLb6c7d261ceb547a3a3beae4a1415dd3 6/16/09/2022

20:01:39

16-09-2022 20:21:55 16 Sep 2022 225963517334 UPI/DR/225963517334/madhuri/ 4564 30.00 4,880.52

PYTM/**8t791@paytm/Payment //

YBL15417c273146427e852f4d69f9dc3f34/16/09/2022

20:21:55

16-09-2022 20:24:11 16 Sep 2022 225964240771 UPI/DR/225964240771/ROHIT KU/ 4564 30.00 4,850.52

PYTM/**m0uw0@paytm/Payment //

YBL8510191a90474c929cff339d0672f8c0/ 16/09/2022

20:24:11

17-09-2022 14:20:04 17 Sep 2022 226084952711 UPI/DR/226084952711/BRAJESH 4564 80.00 4,770.52

K/PYTM/**65394@ybl/Payment //

YBLc06179715bf543c0a06ace65b2f18437/17/09/2022

14:20:04

Page 14 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

17-09-2022 14:26:40 17 Sep 2022 226050970626 UPI/DR/226050970626/KULDEEP 4564 80.00 4,690.52

K/PYTM/**16610@ybl/Payment //

YBLb8c7f15cf7124e6785fac2d0e7d8e0de/17/09/2022

14:26:40

17-09-2022 14:38:23 17 Sep 2022 226076425806 UPI/DR/226076425806/Delhi Met/ 4564 100.00 4,590.52

YESB/**INAPP@ybl/Payment //

YBLccd251c725cd4dcab1bebb94b2492397/17/09/2022

14:38:22

17-09-2022 15:30:05 17 Sep 2022 226031277396 UPI/DR/226031277396/RAJA 4564 20.00 4,570.52

SUNA/PYTM/**47770@ybl/NA//

PTM90E0E5A916D642199E062E9C76F7BC01/17/09/202 2

15:30:05

17-09-2022 15:41:56 17 Sep 2022 226001004135 UPI/DR/226001004135/DHEERAJ/ 4564 50.00 4,520.52

PUNB/**lwar1@ybl/Payment //

YBLadbceecc4c594c7a80576f288cc7f6f1/17/09/2022

15:41:55

17-09-2022 18:20:19 17 Sep 2022 226028326291 UPI/DR/226028326291/Kumar Son/ 4564 186.00 4,334.52

PYTM/**79onk@paytm/Payment //

YBLabfa67e7dd284067bb6c3bf0eb584b82/17/09/2022

18:20:18

17-09-2022 19:44:52 18 Sep 2022 226018062309 UPI/DR/226018062309/Jayram S/ 4564 80.00 4,254.52

FDRL/**56536@fbpe/Pay to B//

YBLd79e194ddde447c5882ddc89dd8651b4/17/09/2022

19:44:52

17-09-2022 19:49:01 18 Sep 2022 226042142367 UPI/DR/226042142367/AnujGupta/ 4564 100.00 4,154.52

YESB/**13759@ybl/Payment //

YBLabe0e136c15444f8ad4b37b4ca90d0b8/17/09/2022

19:49:01

Page 15 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

17-09-2022 19:52:50 18 Sep 2022 226038560599 UPI/DR/226038560599/PRADEEP K/ 4564 259.00 3,895.52

PYTM/**mn3u0@paytm/Payment //

YBL39d1990b1cfc416ab1009e08b5663e33/17/09/2022

19:52:50

18-09-2022 16:37:18 18 Sep 2022 226127539398 UPI/DR/226127539398/Raj fast / 4564 10.00 3,885.52

PYTM/**z2v3j@paytm/Payment //

YBLb79ba12eaea443f88bcd39a32f60bac2/18/09/2022

16:37:18

18-09-2022 16:44:11 18 Sep 2022 226153962526 UPI/DR/226153962526/Kamal Meh/ 4564 200.00 3,685.52

PYTM/**vg88k@paytm/Payment //

YBL2fed31471b1a486caa9a7cc18642cc8a/18/09/2022

16:44:11

18-09-2022 19:26:31 19 Sep 2022 226175647945 UPI/DR/226175647945/madhuri/ 4564 50.00 3,635.52

PYTM/**8t791@paytm/Payment //

YBLa1e7a661a0ed44419410beea5d46db5a/18/09/2022

19:26:31

19-09-2022 17:43:30 19 Sep 2022 226279347805 UPI/CR/226279347805/Mr KADAM / 4564 7,000.00 10,635.52

CBIN/**77453@ybl/Payment //

YBL39d9a912fbf947a59b41e96b4de7bcf0/19/09/2022

17:43:30

19-09-2022 18:09:37 19 Sep 2022 226259924018 UPI/DR/226259924018/VIKAS/ 4564 40.00 10,595.52

PYTM/**76357@paytm/Oid20220//

PTMCD8BA2F9CF6B477BA5452BF82895391B/19/09/20 22

18:09:37

19-09-2022 18:11:00 19 Sep 2022 226256339696 UPI/DR/226256339696/VIJENDRA / 4564 70.00 10,525.52

YESB/**88138@ybl/Payment //

YBLbdd01313ac6048a59999edfc648172a8/19/09/2022

18:11:00

Page 16 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

20-09-2022 18:54:52 20 Sep 2022 226371442672 UPI/DR/226371442672/MENKA 4564 240.00 10,285.52

KUM/YESB/**07182@ybl/Payment //

YBLad2819a91c324066b70484106906ec32/20/09/2022

18:54:52

20-09-2022 19:11:22 20 Sep 2022 226310038286 UPI/DR/226310038286/ABHISHEK / 4564 80.00 10,205.52

YESB/**39209@ybl/Payment //

YBL2ef6247276314ce99a62a960e6b7923c/20/09/2022

19:11:22

20-09-2022 19:16:21 20 Sep 2022 226317638097 UPI/DR/226317638097/ROHIT KU/ 4564 20.00 10,185.52

PYTM/**m0uw0@paytm/Payment //

YBL04304b1c49f14a4db90b53aa69759bde/20/09/2022

19:16:21

20-09-2022 20:41:22 21 Sep 2022 226368497165 UPI/DR/226368497165/BEST OF 4564 200.00 9,985.52

D/YESB/**21839@ybl/Payment //

YBL2f64632944424e1f9a05d3b540c7d4df /20/09/2022

20:41:22

20-09-2022 20:44:46 21 Sep 2022 226312600304 UPI/DR/226312600304/PUREMEDS / 4564 250.00 9,735.52

PYTM/**a6yyb@paytm/Payment //

YBL6ef8ae94aedd452e9d790e25c5d567fe/20/09/2022

20:44:46

21-09-2022 19:20:52 21 Sep 2022 226440192189 UPI/DR/226440192189/MD JABIR/ 4564 100.00 9,635.52

PYTM/**vyur5@paytm/Payment //

YBL5a42a7b41a464162aec272c5e11d17d9/21/09/2022

19:20:52

21-09-2022 19:26:11 21 Sep 2022 226412245752 UPI/DR/226412245752/PRAMOD 4564 230.00 9,405.52

GU/YESB/**64581@ybl/Payment //

YBL751250a1c15848bd9b1236ef00cc630b/21/09/2022

19:26:11

Page 17 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

21-09-2022 19:33:32 21 Sep 2022 226439753545 UPI/DR/226439753545/ANUJ GUPTA/ 4564 190.00 9,215.52

PYTM/**a4pws@paytm/Payment //

YBLc1288f9ba16e431092b35d84a2f27314 /21/09/2022

19:33:31

21-09-2022 22:31:48 22 Sep 2022 226414119681 UPI/DR/226414119681/MUSKAN 4564 2,000.00 7,215.52

KU/BDBL/**23134@ibl/Payment //

YBLed6544263df546179ffc944f3a964344/ 21/09/2022

22:31:48

22-09-2022 17:36:03 22 Sep 2022 226506025773 UPI/DR/226506025773/VIJENDRA / 4564 60.00 7,155.52

YESB/**88138@ybl/Payment //

YBLf3c33d5f9b7d498185247ee1ac298e20/22/09/2022

17:36:03

22-09-2022 17:40:30 22 Sep 2022 226547924647 UPI/DR/226547924647/New Zaika/ 4564 40.00 7,115.52

PYTM/**hwmxd@paytm/Payment //

YBL1288fda9e4134ed4b3ff78bd6f7d666c/ 22/09/2022

17:40:30

22-09-2022 18:01:59 22 Sep 2022 226545020259 UPI/DR/226545020259/madhuri/ 4564 10.00 7,105.52

PYTM/**8t791@paytm/Payment //

YBL19222a38a3d04f6ca8308164be9ee63 7/22/09/2022

18:01:58

22-09-2022 18:02:49 22 Sep 2022 226574988552 UPI/DR/226574988552/New Zaika/ 4564 80.00 7,025.52

PYTM/**hwmxd@paytm/Payment //

YBL6fa0b4daff154f21b1b14abdf7600d32/22/09/2022

18:02:49

22-09-2022 18:03:10 22 Sep 2022 226528274156 UPI/DR/226528274156/madhuri/ 4564 30.00 6,995.52

PYTM/**8t791@paytm/Payment //

YBL5b7bb6cd6fbc40dfb4581379c667b32a/22/09/2022

18:03:10

Page 18 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

23-09-2022 18:41:29 23 Sep 2022 226694639785 UPI/DR/226694639785/RG SONS A/ 4564 510.00 6,485.52

PYTM/**53610@paytm/Oid20220//

PTMAA56F9CA2BE84AD29C6E2CA627E41E94/23/09/20 22

18:41:29

23-09-2022 18:52:00 23 Sep 2022 226685855175 UPI/DR/226685855175/Raj fast / 4564 132.00 6,353.52

PYTM/**z2v3j@paytm/Payment //

YBL9bbd962c57854cef93a2770d4532f800/23/09/2022

18:52:00

23-09-2022 18:54:02 23 Sep 2022 226633047171 UPI/DR/226633047171/New Zaika/ 4564 80.00 6,273.52

PYTM/**hwmxd@paytm/Payment //

YBLed1dcf8138284f70a9f4324591891679/23/09/2022

18:54:02

24-09-2022 00:49:22 23 Sep 2022 SMS ALERT CHARGES NEW 4564 18.00 6,255.52

24-09-2022 17:52:43 24 Sep 2022 226735449811 UPI/DR/226735449811/UMESH 4564 50.00 6,205.52

KUM/YESB/**09022@ybl/Payment //

YBLa5274ca3d60242be8390630750271803/24/09/2022

17:52:43

24-09-2022 17:58:09 24 Sep 2022 226706664929 UPI/DR/226706664929/annpurna / 4564 210.00 5,995.52

PYTM/**pvmzm@paytm/Payment //

YBLbf09ed59c7624794a98d7f2d360f913b/24/09/2022

17:58:09

24-09-2022 18:35:46 25 Sep 2022 226794252409 UPI/DR/226794252409/Jio/ 4564 15.00 5,980.52

PYTM/**l3066@paytm/Oid19211//

PTM668D272DE76A4D9BA00AE125102B43CD/24/09/20 22

18:35:43

Page 19 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

24-09-2022 21:25:12 25 Sep 2022 226798622263 UPI/DR/226798622263/Jio/ 4564 25.00 5,955.52

PYTM/**l3066@paytm/Oid19188//

PTMC8ADA8322B4B464DAF95FAF6A8773EDF/24/09/20 22

21:25:12

24-09-2022 23:38:32 25 Sep 2022 226783914935 UPI/DR/226783914935/Mr. Vijay/ 4564 40.00 5,915.52

PYTM/**778dt@paytm/Payment //

YBL7edba4b17c6941a780f09db54b99b99e/24/09/2022

23:38:32

25-09-2022 12:19:54 25 Sep 2022 226875188306 UPI/DR/226875188306/SHIVANI / 4564 201.00 5,714.52

KKBK/**sth18@okaxis/Payment //

YBLb70e8d16adbd4a338f0f97e1bb17ea35/25/09/2022

12:19:54

25-09-2022 19:33:26 26 Sep 2022 226858094450 UPI/DR/226858094450/Bharti Ai/ 4564 19.00 5,695.52

YESB/**RECT2@ybl/Payment //

YBLcb0ab524b9a241e78ab185284313a1c6/25/09/2022

19:33:26

25-09-2022 19:48:11 26 Sep 2022 226889273850 UPI/DR/226889273850/SHIV SAGA/ 4564 80.00 5,615.52

YESB/**48689@ybl/Payment //

YBL7c8e7c50298145238dfb0bb5c940c6e6/25/09/2022

19:48:11

25-09-2022 19:54:34 26 Sep 2022 226846616620 UPI/DR/226846616620/SUMAN JEE/ 4564 860.00 4,755.52

PYTM/**qqgrx@paytm/Payment //

YBL63a6607a06c54d26b38eef6013b52d50/25/09/2022

19:54:34

25-09-2022 19:55:59 26 Sep 2022 226868638306 UPI/DR/226868638306/VIKAS/ 4564 80.00 4,675.52

PYTM/**r3dvu@paytm/Payment //

YBL9a5df8996fc3416481c149b88bb56145/25/09/2022

19:55:59

Page 20 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

25-09-2022 23:12:34 26 Sep 2022 226816325358 UPI/DR/226816325358/PhonePe/ 4564 15.00 4,660.52

YESB/**RONET@ybl/Payment //

YBLd643a8c543c3413a8d6425d6d3d43394/25/09/2022

23:12:34

26-09-2022 15:06:04 26 Sep 2022 BIHAROGRAS-035226092022559-209272935

26-09-2022 17:27:31 26 Sep 2022 226989856382 UPI/DR/226989856382/madhuri/ 4564 30.00 4,480.52

PYTM/**8t791@paytm/Payment //

YBL5d6f2e06e38041ec89eb8f4cb7caec6a/26/09/2022

17:27:31

26-09-2022 17:31:47 26 Sep 2022 226984006375 UPI/DR/226984006375/Raj fast / 4564 500.00 3,980.52

PYTM/**6qgwk@paytm/Payment //

YBL55e7b7f1075c4db6a4e43b25e3a614a6/26/09/2022

17:31:47

26-09-2022 17:32:46 26 Sep 2022 226906578592 UPI/DR/226906578592/MONISH/ 4564 68.00 3,912.52

PYTM/**ybh9c@paytm/Payment //

YBL32a61922ff7d422199460c14a7ba46db/26/09/2022

17:32:46

26-09-2022 20:41:23 26 Sep 2022 226979568112 UPI/DR/226979568112/A 1 momos/ 4564 50.00 3,862.52

PYTM/**pir3t@paytm/Payment //

YBL29b5740c65d74e43b9133172587fbf32/26/09/2022

20:41:23

26-09-2022 21:13:37 27 Sep 2022 226958714751 UPI/DR/226958714751/Raj fast / 4564 270.00 3,592.52

PYTM/**uug3i@paytm/Payment //

YBLe16cedd828714e2d9973b5969d9bf20e/26/09/2022

21:13:37

Page 21 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

27-09-2022 09:23:23 27 Sep 2022 227073181914 UPI/DR/227073181914/VISHESH K/ 4564 50.00 3,542.52

PYTM/**51hmk@paytm/Payment //

YBLe2e235f96eb24a7e96523ab32db1cff3/27/09/2022

09:23:23

27-09-2022 09:30:01 27 Sep 2022 227055536096 UPI/DR/227055536096/AnujGupta/ 4564 48.00 3,494.52

YESB/**86456@ybl/Payment //

YBL95e0d972394e46fa8c4395b1dae4c5d4/27/09/2022

09:30:01

27-09-2022 09:30:56 27 Sep 2022 227093616926 UPI/DR/227093616926/AnujGupta/ 4564 40.00 3,454.52

YESB/**86456@ybl/Payment //

YBL47eb135c6c3140328e1d61abd07da0ff /27/09/2022

09:30:56

27-09-2022 18:37:42 27 Sep 2022 227059435081 UPI/DR/227059435081/SUNNY 4564 900.00 2,554.52

KUM/BDBL/**66097@paytm/NA//

PTMB93D566BCF24452FB494972183EE0793/27/09/202 2

18:37:42

27-09-2022 18:43:28 27 Sep 2022 227059989794 UPI/DR/227059989794/SUNNY 4564 100.00 2,454.52

KUM/BDBL/**66097@paytm/NA//

PTMCDEC5A9E3C0E4F41A12B2CF6F230DB04/27/09/2022

18:43:28

27-09-2022 19:17:47 27 Sep 2022 227037434097 UPI/DR/227037434097/NIRAJ KUM/ 4564 205.00 2,249.52

YESB/**87558@ybl/Payment //

YBLd5aa4e6c9c3a41d3a9134ecf07d2f4ec/27/09/2022

19:17:47

27-09-2022 19:18:37 27 Sep 2022 227093570005 UPI/DR/227093570005/New Zaika/ 4564 120.00 2,129.52

PYTM/**hwmxd@paytm/Payment //

YBL8c72df60ed8c493199acb7f29fe0e7b1/27/09/2022

19:18:37

Page 22 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

27-09-2022 19:19:45 27 Sep 2022 227065858060 UPI/DR/227065858060/annpurna / 4564 35.00 2,094.52

PYTM/**a7045@paytm/Payment //

YBL4810905b61f447f18e8cd19437ea4d43 /27/09/2022

19:19:45

28-09-2022 19:55:43 28 Sep 2022 227154797014 UPI/DR/227154797014/New Zaika/ 4564 40.00 2,054.52

PYTM/**hwmxd@paytm/Payment //

YBLada2da58b51b46d0906759518b80d53e/28/09/2022

19:55:43

28-09-2022 20:00:22 28 Sep 2022 227193897125 UPI/DR/227193897125/ROHIT KU/ 4564 30.00 2,024.52

PYTM/**m0uw0@paytm/Payment //

YBLd7a9dd79440e46ecb4a82d65b08b486 d/28/09/2022

20:00:22

28-09-2022 20:06:17 28 Sep 2022 227144166275 UPI/DR/227144166275/ROHIT KU/ 4564 20.00 2,004.52

PYTM/**m0uw0@paytm/Payment //

YBL4f1efda143d04d5c8e06806ef38d3e27/ 28/09/2022

20:06:17

29-09-2022 18:15:56 29 Sep 2022 227227096598 UPI/DR/227227096598/Balwant r/ 4564 40.00 1,964.52

PYTM/**xztc6@paytm/Payment //

YBL869ee3c645db4fc9803b2c8fa5ac2485/29/09/2022

18:15:56

29-09-2022 18:25:42 29 Sep 2022 227222334379 UPI/DR/227222334379/madhuri/ 4564 30.00 1,934.52

PYTM/**8t791@paytm/Payment //

YBLcd22521408ce4c3189ff6833897620a8/29/09/2022

18:25:42

29-09-2022 18:26:00 29 Sep 2022 227271611240 UPI/DR/227271611240/madhuri/ 4564 30.00 1,904.52

PYTM/**8t791@paytm/Payment //

YBL49f6453f41ea4054a16e6ba518d0475f / 29/09/2022

18:26:00

Page 23 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

29-09-2022 20:07:54 29 Sep 2022 227201234586 UPI/DR/227201234586/PhonePe/ 4564 25.00 1,879.52

YESB/**ESKPP@ybl/Payment //

YBL1c528cb6ab2849089e84700c0accd1c d/29/09/2022

20:07:54

29-09-2022 22:17:59 30 Sep 2022 227252754108 UPI/DR/227252754108/MUSKAN 4564 500.00 1,379.52

KU/BDBL/**23134@ibl/Payment //

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22:17:59

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PYTM/**uug3i@paytm/Payment //

YBLfaaaa6c82efa4494b274d3eddc276c88/30/09/2022

16:10:43

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YBL2b155170ded5421f989783d672300961/30/09/2022

16:12:40

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16:19:55

DISCLAIMER :
UNLESS THE CONSTITUENT BRINGS TO THE NOTICE OF THE BANK ANY DISCREPANCY /ERRORS /OMMISSION /UNAUTHORISED DEBITS IMMEDIATELY, THE ENTRIES IN SUCH PASS SHEET SHALL BE

DEEMED AS CORRECT AND SHALL BIND THE CONSTITUENT FOR ALL PURPOSES AND INTENTS

BEWARE OF PHISHING ATTACKS THROUGH EMAILS OR FAKE WEBSITE

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IMB USERS ARE REQUESTED TO NOTE THAT CANARA BANK DOES NOT SEEK ANY INFORMATION THROUGH EMAIL.DO NOT CLICK ON ANY LINK WHICH HAS COME THROUGH EMAIL FROM

UNEXPECTED SOURCES.IT MAY CONTAIN MALICIOUS CODE OR COULD BE AN ATTEMPT TO "PHISH".ALWAYS LOGIN THROUGH www.canarabank.com PLEASE BEWARE OF PHISHING

CHANGE IN THE ADDRESS OF ACCOUNT HOLDER/PA HOLDER, IF ANY, MAY PLEASE BE INFORMED TO THE BRANCH ALONG WITH ADDRESS PROOF

Details of Ombudsman:
The Banking Ombudsman C/o. RBI,
10/3/8 Nrupatunga Road
Bangalore-560001
E-mail: bobangalore@rbi.org.in
ARE YOU A MERCHANT / TRADER / RETAILER / SMALL VENDOR. USE DIGITAL PAYMENT CHANNEL TO RECEIVE PAYMENT FROM YOUR
CUSTOMERS.CONTACT BRANCH MANAGER FOR MORE DETAILS. GO CASHLESS / CARDLESS.
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END OF STATEMENT

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