To :

MANOJ GADER
H NO 43 GHORANWALI, SIRSA
PIN: 125103, HARYANA INDIA

Certificate Of Balance Standing to the Credit / Debit of Parties

Dear Sir,

I hereby certify that the balance standing to the Credit of the account No 4023600085349of, MANOJ GADER
with RBL Bank PANIPAT at the close of business on 15 DEC 2022 was Rs. 794,669,21 ( CREDIT of INR SEVEN
LAKH NINTY FOUR THOUSAND SIXTY SIX HUNDRED NINE AND TWENTY ONE

For RBL BANK

Authorised Signatory

Page 1 of 3
 Current & Saving Account Statement
MANOJ GADER
H NO 43 GHORANWALI, SIRSA
PIN: 125103, HARYANA INDIA

Account Statement as of 15-12-2022 [Link] +0530

Account Holders' Name DAVINDER SINGH

Customer Id 157823469

Branch Name PANIPAT

MICR Code 132075631

IFSC Code CNRB0001446

Searched By From 17 OCT 2022 To 15 DEC 2022

Account Number 4023600085349

Account Currency INR

Opening Balance Rs. 71,251,21

Closing Balance Rs. 794,669,21

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

Code

15-12-2022 [Link] 05 Nov 2022 218330734706 UPI/CR/224675550804/SNEHI 4564 187,00 794,669,21

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

YBL5eeee7887fb74e35b1354c9aefcd1ad
/02/07/2022
[Link]

13-12-2022 [Link] 04 Nov 2022 218407003187 UPI/DR/220989735228/DINESH 4564 300,000,00 794,856,21

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

YBL69a94ddabe214392914881e8eec6b91 03/07/2022

[Link]

11-12-2022 [Link] 03 Nov 2022 218632994006 UPI/DR/220989735228/DINESH 4564 21,600,00 494,856,21

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

YBL69a94ddabe214392914881e8eec6b91/05/07/2022

[Link]

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

Code

06-12-2022 [Link] 02 Nov 2022 219033214080 UPI/DR/227065858060/annpurna / 4564 30,000,00 516,456,21

PYTM/**a7045@paytm/Payment //

YBL4810905b61f447f18e8cd19437ea4d434/09/07/2022

[Link]

01-12-2022 [Link] 01 Nov t 2022 219429444564 UPI/DR/227154797014/New Zaika/ 4564 100,000,00 546,456,21

PYTM/**hwmxd@paytm/Payment //

YBLada2da58b51b46d0906759518b80d53 /13/07/2022

[Link]

01-12-2022 [Link] 01 Nov 2022 219849660341 UPI/DR/227193897125/ROHIT KU/ 4564 100,000,00 446,456,21

PYTM/**m0uw0@paytm/Payment //

YBLd7a9dd79440e46ecb4a82d65b08b48617/07/2022

[Link]

30-11-2022 [Link] 30 Oct 2022 219805671764 UPI/DR/227144166275/ROHIT KU/ 4564 78,000,00 446,456,21

PYTM/**m0uw0@paytm/Payment //

YBL4f1efda143d04d5c8e06806ef38d3e27/ /17/07/2022

[Link]

22-11-2022 [Link] 22 Oct 2022 219841673265 UPI/DR/227227096598/Balwant r/ 4564 9,000,00 368,456,21

PYTM/**xztc6@paytm/Payment //

YBL869ee3c645db4fc9803b2c8fa5ac2485//17/07/2022

[Link]

14-11-2022 [Link] 14 Oct 2022 220053337452 UPI/DR/227222334379/madhuri/ 4564 125,00 377,456,21

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

YBLcd22521408ce4c3189ff6833897620a8/19/07/2022

[Link]

13-11-2022 [Link] 13 Oct 2022 220000716396 UPI/DR/227271611240/madhuri/ 4564 337,00 377,581,21

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

YBL49f6453f41ea4054a16e6ba518d0475f /19/07/2022

[Link]

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

Code

12-11-2022 [Link] 12 Oct 2022 220052357008 UPI/DR/222767170378/R K ENTER/ 4564 210.00 377,918,21

SBIN/**s5108@sbi/Payment //

YBLb34d28c3010c456e85816ea5217f81c06/19/07/2022

[Link]

09-11-2022 [Link] 09 Oct 2022 220141106943 UPI/DR/222745259607/RAHUL KUM/ 4564 2123.00 375,128,21

CNRB/**88080@ybl/Payment //

YBL53e29c247242457aa97b955f1b8c6c85/20/07/2022

[Link]

05-11-2022 [Link] 05 Oct 2022 220174186110 UPI/DR/222808709130/PhonePe/ 4564 20,000,00 380,251,21

YESB/**ESKPP@ybl/Payment //

YBL2e80d7c18bc14eaf9bda20ccc33ade3f /0/07/2022

[Link]

29-10-2022 [Link] 29 Sep 2022 220148760579 UPI/DR/223389197821/RITUL DEVI/ 4564 100,000,00 360,251,21

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

YBL69dd61b230b942b79b45ec372537aab0/07/2022

[Link]

25-10-2022 [Link] 25 Sep 2022 220133705313 UPI/DR/223479810691/BIKASH 4564 87,000,00 260,251,21

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

YBL23c3f0a2b64247f9b30da78007d73f1f/ 0/07/2022

[Link]

20-10-2022 [Link] 20 Sep 2022 220154568574 UPI/DR/223457655632/Bank Acco/ 4564 102,000,00 173,251,21

HDFC/**100336723820/Payment //

YBL240bc83046d74530a876e0986637d003/20/07/2022

[Link]

17-10-2022 [Link] 17 Sep 2022 220188756945 INET-IMPS-CR/ICCL SLB A/ 4564 25,000,00 71,251,21

YBL /008287400000030/

PennyDrop/9999999999/02/09/2022 /20/07/2022

[Link]

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

Code

20-08-2022 [Link] 20 Aug 2022 220137359140 UPI/CR/220137359140/Mr HARI 4564 10,000.00 70,311.52

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

AXL1b31c329b83c4ac4964519e3c4d6ed40/20/07/2022

[Link]

20-08-2022 [Link] 20 Aug 2022 220112965532 UPI/DR/220112965532/Bank Acco/ 4564 10,000.00 60,311.52

HDFC/**100336723820/Payment //

YBLb3264b67c33348389691a86c3bd37a8 b/20/07/2022

[Link]

20-08-2022 [Link] 20 Aug 2022 220141735045 UPI/DR/220141735045/Bank Acco/ 4564 10,000.00 50,311.52

HDFC/**100336723820/Payment //

YBL9e513514b81c4fadafb314406b8069cc /20/07/2022

[Link]

20-08-2022 [Link] 20 Aug 2022 220156520208 UPI/DR/220156520208/Bank Acco/ 4564 10,000.00 40,311.52

HDFC/**100336723820/Payment //

YBLf45cd33b04b84285968314f314a04628 /20/07/2022

[Link]

21-07-2022 [Link] 21 Jul 2022 220221107095 UPI/DR/220221107095/Bank Acco/ 4564 40,000.00 311.52

HDFC/**100336723820/Payment //

YBLbeba777f993344bfb38ff12b93e5f291/21/07/2022

[Link]

22-07-2022 [Link] 22 Jul 2022 220384885754 UPI/DR/220384885754/Aditiya M/ 4564 25.00 286.52

UTIB/**54134@okbizaxis/Payment //

YBL38c6bfd6868d436b89c428df883e4a26/22/07/2022

[Link]

22-07-2022 [Link] 22 Jul 2022 220340947595 UPI/DR/220340947595/RITESH 4564 65.00 221.52

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

YBL870e2e5a1fde4d8a8060adba9e51e7c 7/22/07/2022

[Link]

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

Code

22-07-2022 [Link] 22 Sep 2022 220361775681 UPI/DR/220361775681/ANUJ KUMAR/ 4564 32.00 189.52

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

YBLb08a7cf9b0834d8f930f98c0a65fab75/22/07/2022

[Link]

22-07-2022 [Link] 22 Sep 2022 220315749131 UPI/DR/220315749131/ANUJ KUMAR/ 4564 6.00 183.52

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

YBL75042865d6cd42c6afdc50ec17639474/22/07/2022

[Link]

23-07-2022 [Link] 23 Sep 2022 220460518306 UPI/DR/220460518306/SURESH DU/ 4564 15.00 168.52

IPOS/**04967@postbank/Payment //

YBLab1d8904848346bc95820001f7188d54/23/07/2022

[Link]

27-07-2022 [Link] 28 Sep 2022 220849574009 UPI/DR/220849574009/PhonePe/ 4564 25.00 143.52

YESB/**RONET@ybl/Payment //

YBL8d7da1476f3d4f6090fe1da15e7906ed/27/07/2022

[Link]

28-07-2022 [Link] 28 Sep 2022 220989735228 UPI/DR/220989735228/DINESH 4564 50.00 93.52

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

YBL69a94ddabe214392914881e8eec6b91b/28/07/2022

[Link]

29-07-2022 [Link] 29 Sep 2022 221061334584 UPI/DR/221061334584/Mr IRFAN / 4564 30.00 63.52

BDBL/**55328@ybl/Payment //

YBL2a0a1940b822455182ed5d97508bde1e/29/07/2022

[Link]

30-07-2022 [Link] 31 Sep 2022 221134981890 UPI/DR/221134981890/PhonePe/ 4564 25.00 38.52

YESB/**ESKPP@ybl/Payment //

YBL20c7fe776cf0478d9d55820b9c97d8f8/30/07/2022

[Link]

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

Code

31-07-2022 [Link] 01 Aug 2022 221228261227 UPI/DR/221228261227/Laxman 4564 10.00 28.52

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

YBL83f9ff8ed6bf49368f7910ae145b4350/31/07/2022

[Link]

31-07-2022 [Link] 31 Sep 2022 SBINT FOR THE PERIOD FROM01- 4564 9.00 37.52

MAY-22 TO 31-SEP-22

02-08-2022 [Link] 02 Aug 2022 221423923509 UPI/CR/221423923509/PRAVEJ / 4564 300.00 337.52

KKBK/**06343@ibl/Payment //

IBLf9467aae9212484c9c2a13db743709ae/02/08/2022

[Link]

07-08-2022 [Link] 07 Aug 2022 221929312478 UPI/CR/221929312478/SUNNY 4564 200.00 537.52

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

PTM85B0295EB0F24191BA3D7844D4FFD3F1/07/08/202 2

[Link]

07-08-2022 [Link] 07 Aug 2022 221911852112 UPI/DR/221911852112/PRAVEJ / 4564 500.00 37.52

KKBK/**06343@axl/Payment //

YBL75016d4bfa9c49e1bef53229e7227872/07/08/2022

[Link]

08-08-2022 [Link] 08 Aug 2022 222011456021 UPI/CR/222011456021/Prince 4564 2,000.00 2,037.52

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

IBLe71582cab18741298dbce96131ec8858/08/08/2022

[Link]

08-08-2022 [Link] 08 Aug 2022 222039360896 UPI/CR/222039360896/Mr SAGIR / 4564 1,800.00 3,837.52

BDBL/**72063@ybl/Payment //

YBLdee6714130b74ce5b4461b69503962c9/08/08/2022

[Link]

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

Code

08-08-2022 [Link] 09 Aug 2022 222091562229 UPI/DR/222091562229/Bharti Ai/ 4564 301.00 3,536.52

YESB/**RECT1@ybl/Payment //

YBL09110231a9164f768e39574a437e9d31/08/08/2022

[Link]

09-08-2022 [Link] 09 Aug 2022 222176302625 UPI/DR/222176302625/SRIBIND 4564 2,000.00 1,536.52

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

YBL140f53eb46f840e5b1193f77933bd51e/09/08/2022

[Link]

09-08-2022 [Link] 09 Aug 2022 222121289230 UPI/DR/222121289230/Mithlesh / 4564 30.00 1,506.52

AIRP/**09151@ybl/Payment //

YBL8e069ab4744a4b00b76bbd1584a85ba8/09/08/2022

[Link]

10-08-2022 [Link] 10 Aug 2022 222270411934 UPI/DR/222270411934/Kapil/ 4564 75.00 1,431.52

FINO/**04617@ybl/Payment //

YBLe82a2e6ab3584f1da77f380a9189c419/10/08/2022

[Link]

10-08-2022 [Link] 10 Aug 2022 222279897060 UPI/DR/222279897060/Rajesh P/ 4564 80.00 1,351.52

AIRP/**13339@ybl/Payment //

YBLe868e453219f4b628269b9b55751624f/10/08/2022

[Link]

10-08-2022 [Link] 10 Aug 2022 222230672167 UPI/DR/222230672167/BIKASH 4564 10.00 1,341.52

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

YBL40b2bce902a74183a0a5b265e7d4f094/10/08/2022

[Link]

10-08-2022 [Link] 11 Aug 2022 222240971097 UPI/DR/222240971097/MD NADEEM/ 4564 9.00 1,332.52

BKID/**08835@axl/Payment //

YBLfac5137f89b44553a6cfe30799f2c55d/10/08/2022

[Link]

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

Code

11-08-2022 [Link] 11 Aug 2022 222352557732 UPI/CR/222352557732/MUSKAN 4564 1,000.00 2,332.52

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

IBL8b1ea5860cf7450ea55fd2d58fa382a2/11/08/2022

[Link]

11-08-2022 [Link] 11 Aug 2022 222341430550 UPI/DR/222341430550/SANTOSH 4564 100.00 2,232.52

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

YBL028aa50b050f4c38a70a8c4372ab0529/11/08/2022

[Link]

11-08-2022 [Link] 11 Aug 2022 222333150336 UPI/DR/222333150336/SANTOSH 4564 50.00 2,182.52

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

YBLf1a89eac124e45a0a398fb50d6858e11/11/08/2022

[Link]

11-08-2022 [Link] 11 Aug 2022 222354351887 UPI/DR/222354351887/SAGIR MIY/ 4564 100.00 2,082.52

FDRL/**72063@ybl/Payment //

YBLb0fbeb3dbe4944bf855b61f8ee48bf17/11/08/2022

[Link]

11-08-2022 [Link] 11 Aug 2022 222364688799 UPI/DR/222364688799/Sushil Ge/ 4564 110.00 1,972.52

UTIB/**15937@okbizaxis/Payment //

YBL9a0c5b499cb3401186772680c7f37883/11/08/2022

[Link]

11-08-2022 [Link] 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

[Link]

11-08-2022 [Link] 11 Aug 2022 222350955755 UPI/DR/222350955755/VIKASH 4564 1.00 1,821.52

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

YBL9e99a5a9c79f43a19d5df9c97619bd65/11/08/2022

[Link]

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

Code

11-08-2022 [Link] 11 Aug 2022 222307749941 UPI/DR/222307749941/Mr MOHAN / 4564 250.00 1,571.52

BDBL/**48718@ybl/Payment //

YBL6b33f249e81246c183a22c132d1d9d0a/11/08/2022

[Link]

11-08-2022 [Link] 11 Aug 2022 222338248899 UPI/DR/222338248899/Devanand / 4564 95.00 1,476.52

AIRP/**60693@ybl/Payment //

YBL065ab92e1960455580da2dad09c640c6/11/08/2022

[Link]

11-08-2022 [Link] 11 Aug 2022 222391172883 UPI/DR/222391172883/PAPPU 4564 60.00 1,416.52

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

YBL5faec1b36f9849df9984a73787b1d429/11/08/2022

[Link]

11-08-2022 [Link] 11 Aug 2022 222379879837 UPI/DR/222379879837/MRITUNJAY/ 4564 100.00 1,316.52

IPOS/**r2928@axl/Payment //

YBL1adb07073c054e499dd96fd1d0f92410/11/08/2022

[Link]

12-08-2022 [Link] 12 Aug 2022 222475038078 UPI/DR/222475038078/KAMLESH 4564 390.00 926.52

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

YBL9074f785d39742088be7cd768c802116/12/08/2022

[Link]

12-08-2022 [Link] 12 Aug 2022 222483186239 UPI/DR/222483186239/ANUJ KUMAR/ 4564 300.00 626.52

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

YBL0aad79175d2f4173b1a72d23339462c5/12/08/2022

[Link]

12-08-2022 [Link] 12 Aug 2022 222460628719 UPI/DR/222460628719/ANUJ KUMAR/ 4564 150.00 476.52

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

YBL1a62cefb3d9441a99840659d4de67ab2/12/08/2022

[Link]

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

Code

12-08-2022 [Link] 12 Aug 2022 222443747965 UPI/DR/222443747965/ANUJ KUMAR/ 4564 40.00 436.52

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

YBLfbe4e28b62844cb691a860ee436d8c70/12/08/2022

[Link]

13-08-2022 [Link] 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

[Link]

13-08-2022 [Link] 13 Aug 2022 222508856109 UPI/DR/222508856109/SHASHI 4564 2,000.00 436.52

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

YBLcc0df465db9e457abcd26dfde2a1b9c4/13/08/2022

[Link]

13-08-2022 [Link] 13 Aug 2022 222570678341 UPI/DR/222570678341/Mithlesh / 4564 20.00 416.52

AIRP/**37425@ybl/Payment //

YBLc640c74ed76a4f75adf2c15ff0318143/13/08/2022

[Link]

13-08-2022 [Link] 14 Aug 2022 222514438799 UPI/DR/222514438799/PhonePe/ 4564 25.00 391.52

YESB/**ESKPP@ybl/Payment //

YBL09f99a5ccd24491e90ea40bfdef14095/13/08/2022

[Link]

13-08-2022 [Link] 14 Aug 2022 222592814323 UPI/DR/222592814323/Bharti Ai/ 4564 19.00 372.52

YESB/**RECT2@ybl/Payment //

YBL7efe64848d994e32acf410e4966eba77/13/08/2022

[Link]

15-08-2022 [Link] 15 Aug 2022 222759926333 UPI/CR/222759926333/MUSKAN 4564 1,300.00 1,672.52

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

IBL61ca7fa049f644009548bab4f447deda/15/08/2022

[Link]

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

Code

15-08-2022 [Link] 15 Aug 2022 222767170378 UPI/DR/222767170378/R K ENTER/ 4564 1,300.00 372.52

SBIN/**s5108@sbi/Payment //

YBLb34d28c3010c456e85816ea5217f81c0/15/08/2022

[Link]

15-08-2022 [Link] 15 Aug 2022 222745259607 UPI/DR/222745259607/RAHUL KUM/ 4564 310.00 62.52

CNRB/**88080@ybl/Payment //

YBL53e29c247242457aa97b955f1b8c6c85/15/08/2022

[Link]

16-08-2022 [Link] 17 Aug 2022 222808709130 UPI/DR/222808709130/PhonePe/ 4564 25.00 37.52

YESB/**ESKPP@ybl/Payment //

YBL2e80d7c18bc14eaf9bda20ccc33ade3f /16/08/2022

[Link]

21-08-2022 [Link] 21 Aug 2022 223389197821 UPI/DR/223389197821/RITUL DEVI/ 4564 15.00 22.52

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

YBL69dd61b230b942b79b45ec372537aabd/21/08/2022

[Link]

22-08-2022 [Link] 22 Aug 2022 223479810691 UPI/DR/223479810691/BIKASH 4564 10.00 12.52

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

YBL23c3f0a2b64247f9b30da78007d73f1f/22/08/2022

[Link]

22-08-2022 [Link] 22 Aug 2022 223457655632 UPI/DR/223457655632/Bank Acco/ 4564 12.00 0.52

HDFC/**100336723820/Payment //

YBL240bc83046d74530a876e0986637d00d/22/08/2022

[Link]

02-10-2022 [Link] 02 Sep 2022 224502726544 INET-IMPS-CR/ICCL SLB A/ 4564 1.00 1.52

YBL /008287400000030/

PennyDrop/9999999999/02/09/2022

[Link]

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

Code

03-10-2022 [Link] 03 Sep 2022 224675550804 UPI/CR/224675550804/SNEHI 4564 2,000.00 2,001.52

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

YBL5eeee7887fb74e35b1354c9aefcd1ada/03/09/2022

[Link]

03-10-2022 [Link] 03 Sep 2022 224688878349 UPI/CR/224688878349/SRIBIND 4564 9,300.00 11,301.52

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

IBL6b1419acc0ca4c29bfded72f36392354/03/09/2022

[Link]

03-10-2022 [Link] 03 Sep 2022 224659458299 UPI/DR/224659458299/CCAVENUES/ 4564 2,320.00 8,981.52

ICIC/**enues@icici/Payment //

YBLb615116cb51f481aab211a9773966b16/03/09/2022

[Link]

03-10-2022 [Link] 03 Sep 2022 224657636258 UPI/DR/224657636258/CCAVENUES/ 4564 2,320.00 6,661.52

ICIC/**enues@icici/Payment //

YBLfed6da48800f4c62adee5fbe88891404/03/09/2022

[Link]

03-10-2022 [Link] 03 Sep 2022 224645452919 UPI/DR/224645452919/CCAVENUES/ 4564 2,320.00 4,341.52

ICIC/**enues@icici/Payment //

YBL014890bd574d40b9b6fe63ee91d3b84e/03/09/2022

[Link]

03-10-2022 [Link] 03 Sep 2022 224679509611 UPI/DR/224679509611/CCAVENUES/ 4564 2,320.00 2,021.52

ICIC/**enues@icici/Payment //

YBL9fb345b78ba445539ed2ada3a36f95b5/03/09/2022

[Link]

03-10-2022 [Link] 04 Sep 2022 224655810168 UPI/CR/224655810168/NISHU 4564 10.00 2,031.52

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

AXISWCDA6C183E596B33D68F1F2C937CED2/03/09/20 22

[Link]

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

Code

06-10-2022 [Link] 06 Sep 2022 224917863569 UPI/CR/224917863569/VIKASH 4564 20.00 2,051.52

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

YBL66ea61abe45c43c394008a0456e3fe18/06/09/2022

[Link]

06-10-2022 [Link] 06 Sep 2022 224980270039 UPI/DR/224980270039/BIKASH 4564 40.00 2,011.52

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

YBLc5b971c1a02d4edfa3619a903efc668a/06/09/2022

[Link]

12-10-2022 [Link] 12 Sep 2022 225586504666 UPI/CR/225586504666/Mr KADAM / 4564 1.00 2,012.52

CBIN/**77453@ybl/Payment //

YBLe0deb1ac06b44c71a43c761e9d44699 7/12/09/2022

[Link]

12-10-2022 [Link] 12 Sep 2022 225526208203 UPI/CR/225526208203/Mr KADAM / 4564 8,000.00 10,012.52

CBIN/**77453@ybl/Payment //

YBLbd84e186875e4cbf89f78688da758687 /12/09/2022

[Link]

12-10-2022 [Link] 12 Sep 2022 225598436516 UPI/DR/225598436516/annpurna / 4564 33.00 9,979.52

PYTM/**30872@paytm/Oid20220//

PTM4089A4FC3DD04C00A0CBBBD880A 92BE3/12/09/2 022

[Link]

13-10-2022 [Link] 14 Sep 2022 225605291341 UPI/DR/225605291341/ARAVINDA / 4564 2,500.00 7,479.52

BKID/**22811@ybl/Payment //

YBL3a12fb6fd2144281b08b06ef23ce875c/13/09/2022

[Link]

14-10-2022 [Link] 14 Sep 2022 225739976134 UPI/DR/225739976134/JSENTERPR/ 4564 220.00 7,259.52

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

YBLaf6156b01360457a812c67772fc45bfe/14/09/2022

[Link]

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

Code

14-10-2022 [Link] 14 Sep 2022 225725192981 UPI/DR/225725192981/AMIT FASH/ 4564 250.00 7,009.52

PYTM/**ryg5m@paytm/Payment //

YBL27a95285073d42789020fff11bd63eed/ 14/09/2022

[Link]

14-10-2022 [Link] 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

[Link]

15-10-2022 [Link] 16 Sep 2022 225893548487 UPI/DR/225893548487/Jio/ 4564 299.00 5,510.52

PYTM/**l3066@paytm/Oid19130//

PTM4FF8F94FE9284CC082FC6B80C161 9140/15/09/202 2

[Link]

16-10-2022 [Link] 16 Sep 2022 225913020618 UPI/DR/225913020618/RAJAN 4564 600.00 4,910.52

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

YBLb6c7d261ceb547a3a3beae4a1415dd3 6/16/09/2022

[Link]

16-10-2022 [Link] 16 Sep 2022 225963517334 UPI/DR/225963517334/madhuri/ 4564 30.00 4,880.52

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

YBL15417c273146427e852f4d69f9dc3f34/16/09/2022

[Link]

16-10-2022 [Link] 16 Sep 2022 225964240771 UPI/DR/225964240771/ROHIT KU/ 4564 30.00 4,850.52

PYTM/**m0uw0@paytm/Payment //

YBL8510191a90474c929cff339d0672f8c0/ 16/09/2022

[Link]

17-10-2022 [Link] 17 Sep 2022 226084952711 UPI/DR/226084952711/BRAJESH 4564 80.00 4,770.52

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

YBLc06179715bf543c0a06ace65b2f18437/17/09/2022

[Link]

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

Code

17-10-2022 [Link] 17 Sep 2022 226050970626 UPI/DR/226050970626/KULDEEP 4564 80.00 4,690.52

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

YBLb8c7f15cf7124e6785fac2d0e7d8e0de/17/09/2022

[Link]

17-10-2022 [Link] 17 Sep 2022 226076425806 UPI/DR/226076425806/Delhi Met/ 4564 100.00 4,590.52

YESB/**INAPP@ybl/Payment //

YBLccd251c725cd4dcab1bebb94b2492397/17/09/2022

[Link]

17-10-2022 [Link] 17 Sep 2022 226031277396 UPI/DR/226031277396/RAJA 4564 20.00 4,570.52

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

PTM90E0E5A916D642199E062E9C76F7BC01/17/09/202 2

[Link]

17-10-2022 [Link] 17 Sep 2022 226001004135 UPI/DR/226001004135/DHEERAJ/ 4564 50.00 4,520.52

PUNB/**lwar1@ybl/Payment //

YBLadbceecc4c594c7a80576f288cc7f6f1/17/09/2022

[Link]

17-10-2022 [Link] 17 Sep 2022 226028326291 UPI/DR/226028326291/Kumar Son/ 4564 186.00 4,334.52

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

YBLabfa67e7dd284067bb6c3bf0eb584b82/17/09/2022

[Link]

17-10-2022 [Link] 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

[Link]

17-10-2022 [Link] 18 Sep 2022 226042142367 UPI/DR/226042142367/AnujGupta/ 4564 100.00 4,154.52

YESB/**13759@ybl/Payment //

YBLabe0e136c15444f8ad4b37b4ca90d0b8/17/09/2022

[Link]

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

Code

17-10-2022 [Link] 18 Sep 2022 226038560599 UPI/DR/226038560599/PRADEEP K/ 4564 259.00 3,895.52

PYTM/**mn3u0@paytm/Payment //

YBL39d1990b1cfc416ab1009e08b5663e33/17/09/2022

[Link]

18-10-2022 [Link] 18 Sep 2022 226127539398 UPI/DR/226127539398/Raj fast / 4564 10.00 3,885.52

PYTM/**z2v3j@paytm/Payment //

YBLb79ba12eaea443f88bcd39a32f60bac2/18/09/2022

[Link]

18-10-2022 [Link] 18 Sep 2022 226153962526 UPI/DR/226153962526/Kamal Meh/ 4564 200.00 3,685.52

PYTM/**vg88k@paytm/Payment //

YBL2fed31471b1a486caa9a7cc18642cc8a/18/09/2022

[Link]

18-10-2022 [Link] 19 Sep 2022 226175647945 UPI/DR/226175647945/madhuri/ 4564 50.00 3,635.52

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

YBLa1e7a661a0ed44419410beea5d46db5a/18/09/2022

[Link]

19-10-2022 [Link] 19 Sep 2022 226279347805 UPI/CR/226279347805/Mr KADAM / 4564 7,000.00 10,635.52

CBIN/**77453@ybl/Payment //

YBL39d9a912fbf947a59b41e96b4de7bcf0/19/09/2022

[Link]

19-10-2022 [Link] 19 Sep 2022 226259924018 UPI/DR/226259924018/VIKAS/ 4564 40.00 10,595.52

PYTM/**76357@paytm/Oid20220//

PTMCD8BA2F9CF6B477BA5452BF82895391B/19/09/20 22

[Link]

19-10-2022 [Link] 19 Sep 2022 226256339696 UPI/DR/226256339696/VIJENDRA / 4564 70.00 10,525.52

YESB/**88138@ybl/Payment //

YBLbdd01313ac6048a59999edfc648172a8/19/09/2022

[Link]

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

Code

20-10-2022 [Link] 20 Sep 2022 226371442672 UPI/DR/226371442672/MENKA 4564 240.00 10,285.52

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

YBLad2819a91c324066b70484106906ec32/20/09/2022

[Link]

20-10-2022 [Link] 20 Sep 2022 226310038286 UPI/DR/226310038286/ABHISHEK / 4564 80.00 10,205.52

YESB/**39209@ybl/Payment //

YBL2ef6247276314ce99a62a960e6b7923c/20/09/2022

[Link]

20-10-2022 [Link] 20 Sep 2022 226317638097 UPI/DR/226317638097/ROHIT KU/ 4564 20.00 10,185.52

PYTM/**m0uw0@paytm/Payment //

YBL04304b1c49f14a4db90b53aa69759bde/20/09/2022

[Link]

20-10-2022 [Link] 21 Sep 2022 226368497165 UPI/DR/226368497165/BEST OF 4564 200.00 9,985.52

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

YBL2f64632944424e1f9a05d3b540c7d4df /20/09/2022

[Link]

20-10-2022 [Link] 21 Sep 2022 226312600304 UPI/DR/226312600304/PUREMEDS / 4564 250.00 9,735.52

PYTM/**a6yyb@paytm/Payment //

YBL6ef8ae94aedd452e9d790e25c5d567fe/20/09/2022

[Link]

21-10-2022 [Link] 21 Sep 2022 226440192189 UPI/DR/226440192189/MD JABIR/ 4564 100.00 9,635.52

PYTM/**vyur5@paytm/Payment //

YBL5a42a7b41a464162aec272c5e11d17d9/21/09/2022

[Link]

21-10-2022 [Link] 21 Sep 2022 226412245752 UPI/DR/226412245752/PRAMOD 4564 230.00 9,405.52

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

YBL751250a1c15848bd9b1236ef00cc630b/21/09/2022

[Link]

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

Code

21-10-2022 [Link] 21 Sep 2022 226439753545 UPI/DR/226439753545/ANUJ GUPTA/ 4564 190.00 9,215.52

PYTM/**a4pws@paytm/Payment //

YBLc1288f9ba16e431092b35d84a2f27314 /21/09/2022

[Link]

21-10-2022 [Link] 22 Sep 2022 226414119681 UPI/DR/226414119681/MUSKAN 4564 2,000.00 7,215.52

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

YBLed6544263df546179ffc944f3a964344/ 21/09/2022

[Link]

22-10-2022 [Link] 22 Sep 2022 226506025773 UPI/DR/226506025773/VIJENDRA / 4564 60.00 7,155.52

YESB/**88138@ybl/Payment //

YBLf3c33d5f9b7d498185247ee1ac298e20/22/09/2022

[Link]

22-10-2022 [Link] 22 Sep 2022 226547924647 UPI/DR/226547924647/New Zaika/ 4564 40.00 7,115.52

PYTM/**hwmxd@paytm/Payment //

YBL1288fda9e4134ed4b3ff78bd6f7d666c/ 22/09/2022

[Link]

22-10-2022 [Link] 22 Sep 2022 226545020259 UPI/DR/226545020259/madhuri/ 4564 10.00 7,105.52

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

YBL19222a38a3d04f6ca8308164be9ee63 7/22/09/2022

[Link]

22-10-2022 [Link] 22 Sep 2022 226574988552 UPI/DR/226574988552/New Zaika/ 4564 80.00 7,025.52

PYTM/**hwmxd@paytm/Payment //

YBL6fa0b4daff154f21b1b14abdf7600d32/22/09/2022

[Link]

22-10-2022 [Link] 22 Sep 2022 226528274156 UPI/DR/226528274156/madhuri/ 4564 30.00 6,995.52

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

YBL5b7bb6cd6fbc40dfb4581379c667b32a/22/09/2022

[Link]

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

Code

23-10-2022 [Link] 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

[Link]

23-10-2022 [Link] 23 Sep 2022 226685855175 UPI/DR/226685855175/Raj fast / 4564 132.00 6,353.52

PYTM/**z2v3j@paytm/Payment //

YBL9bbd962c57854cef93a2770d4532f800/23/09/2022

[Link]

23-10-2022 [Link] 23 Sep 2022 226633047171 UPI/DR/226633047171/New Zaika/ 4564 80.00 6,273.52

PYTM/**hwmxd@paytm/Payment //

YBLed1dcf8138284f70a9f4324591891679/23/09/2022

[Link]

24-10-2022 [Link] 23 Sep 2022 SMS ALERT CHARGES NEW 4564 18.00 6,255.52

24-10-2022 [Link] 24 Sep 2022 226735449811 UPI/DR/226735449811/UMESH 4564 50.00 6,205.52

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

YBLa5274ca3d60242be8390630750271803/24/09/2022

[Link]

24-10-2022 [Link] 24 Sep 2022 226706664929 UPI/DR/226706664929/annpurna / 4564 210.00 5,995.52

PYTM/**pvmzm@paytm/Payment //

YBLbf09ed59c7624794a98d7f2d360f913b/24/09/2022

[Link]

24-10-2022 [Link] 25 Sep 2022 226794252409 UPI/DR/226794252409/Jio/ 4564 15.00 5,980.52

PYTM/**l3066@paytm/Oid19211//

PTM668D272DE76A4D9BA00AE125102B43CD/24/09/20 22

[Link]

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

Code

24-10-2022 [Link] 25 Sep 2022 226798622263 UPI/DR/226798622263/Jio/ 4564 25.00 5,955.52

PYTM/**l3066@paytm/Oid19188//

PTMC8ADA8322B4B464DAF95FAF6A8773EDF/24/09/20 22

[Link]

24-10-2022 [Link] 25 Sep 2022 226783914935 UPI/DR/226783914935/Mr. Vijay/ 4564 40.00 5,915.52

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

YBL7edba4b17c6941a780f09db54b99b99e/24/09/2022

[Link]

25-10-2022 [Link] 25 Sep 2022 226875188306 UPI/DR/226875188306/SHIVANI / 4564 201.00 5,714.52

KKBK/**sth18@okaxis/Payment //

YBLb70e8d16adbd4a338f0f97e1bb17ea35/25/09/2022

[Link]

25-10-2022 [Link] 26 Sep 2022 226858094450 UPI/DR/226858094450/Bharti Ai/ 4564 19.00 5,695.52

YESB/**RECT2@ybl/Payment //

YBLcb0ab524b9a241e78ab185284313a1c6/25/09/2022

[Link]

25-10-2022 [Link] 26 Sep 2022 226889273850 UPI/DR/226889273850/SHIV SAGA/ 4564 80.00 5,615.52

YESB/**48689@ybl/Payment //

YBL7c8e7c50298145238dfb0bb5c940c6e6/25/09/2022

[Link]

25-10-2022 [Link] 26 Sep 2022 226846616620 UPI/DR/226846616620/SUMAN JEE/ 4564 860.00 4,755.52

PYTM/**qqgrx@paytm/Payment //

YBL63a6607a06c54d26b38eef6013b52d50/25/09/2022

[Link]

25-10-2022 [Link] 26 Sep 2022 226868638306 UPI/DR/226868638306/VIKAS/ 4564 80.00 4,675.52

PYTM/**r3dvu@paytm/Payment //

YBL9a5df8996fc3416481c149b88bb56145/25/09/2022

[Link]

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

Code

25-10-2022 [Link] 26 Sep 2022 226816325358 UPI/DR/226816325358/PhonePe/ 4564 15.00 4,660.52

YESB/**RONET@ybl/Payment //

YBLd643a8c543c3413a8d6425d6d3d43394/25/09/2022

[Link]

26-10-2022 [Link] 26 Sep 2022 BIHAROGRAS-035226092022559-209272935

26-10-2022 [Link] 26 Sep 2022 226989856382 UPI/DR/226989856382/madhuri/ 4564 30.00 4,480.52

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

YBL5d6f2e06e38041ec89eb8f4cb7caec6a/26/09/2022

[Link]

26-10-2022 [Link] 26 Sep 2022 226984006375 UPI/DR/226984006375/Raj fast / 4564 500.00 3,980.52

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

YBL55e7b7f1075c4db6a4e43b25e3a614a6/26/09/2022

[Link]

26-10-2022 [Link] 26 Sep 2022 226906578592 UPI/DR/226906578592/MONISH/ 4564 68.00 3,912.52

PYTM/**ybh9c@paytm/Payment //

YBL32a61922ff7d422199460c14a7ba46db/26/09/2022

[Link]

26-10-2022 [Link] 26 Sep 2022 226979568112 UPI/DR/226979568112/A 1 momos/ 4564 50.00 3,862.52

PYTM/**pir3t@paytm/Payment //

YBL29b5740c65d74e43b9133172587fbf32/26/09/2022

[Link]

26-10-2022 [Link] 27 Sep 2022 226958714751 UPI/DR/226958714751/Raj fast / 4564 270.00 3,592.52

PYTM/**uug3i@paytm/Payment //

YBLe16cedd828714e2d9973b5969d9bf20e/26/09/2022

[Link]

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

Code

27-10-2022 [Link] 27 Sep 2022 227073181914 UPI/DR/227073181914/VISHESH K/ 4564 50.00 3,542.52

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

YBLe2e235f96eb24a7e96523ab32db1cff3/27/09/2022

[Link]

27-10-2022 [Link] 27 Sep 2022 227055536096 UPI/DR/227055536096/AnujGupta/ 4564 48.00 3,494.52

YESB/**86456@ybl/Payment //

YBL95e0d972394e46fa8c4395b1dae4c5d4/27/09/2022

[Link]

27-10-2022 [Link] 27 Sep 2022 227093616926 UPI/DR/227093616926/AnujGupta/ 4564 40.00 3,454.52

YESB/**86456@ybl/Payment //

YBL47eb135c6c3140328e1d61abd07da0ff /27/09/2022

[Link]

27-10-2022 [Link] 27 Sep 2022 227059435081 UPI/DR/227059435081/SUNNY 4564 900.00 2,554.52

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

PTMB93D566BCF24452FB494972183EE0793/27/09/202 2

[Link]

27-10-2022 [Link] 27 Sep 2022 227059989794 UPI/DR/227059989794/SUNNY 4564 100.00 2,454.52

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

PTMCDEC5A9E3C0E4F41A12B2CF6F230DB04/27/09/2022

[Link]

27-10-2022 [Link] 27 Sep 2022 227037434097 UPI/DR/227037434097/NIRAJ KUM/ 4564 205.00 2,249.52

YESB/**87558@ybl/Payment //

YBLd5aa4e6c9c3a41d3a9134ecf07d2f4ec/27/09/2022

[Link]

27-10-2022 [Link] 27 Sep 2022 227093570005 UPI/DR/227093570005/New Zaika/ 4564 120.00 2,129.52

PYTM/**hwmxd@paytm/Payment //

YBL8c72df60ed8c493199acb7f29fe0e7b1/27/09/2022

[Link]

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

Code

27-10-2022 [Link] 27 Sep 2022 227065858060 UPI/DR/227065858060/annpurna / 4564 35.00 2,094.52

PYTM/**a7045@paytm/Payment //

YBL4810905b61f447f18e8cd19437ea4d43 /27/09/2022

[Link]

28-10-2022 [Link] 28 Sep 2022 227154797014 UPI/DR/227154797014/New Zaika/ 4564 40.00 2,054.52

PYTM/**hwmxd@paytm/Payment //

YBLada2da58b51b46d0906759518b80d53e/28/09/2022

[Link]

28-10-2022 [Link] 28 Sep 2022 227193897125 UPI/DR/227193897125/ROHIT KU/ 4564 30.00 2,024.52

PYTM/**m0uw0@paytm/Payment //

YBLd7a9dd79440e46ecb4a82d65b08b486 d/28/09/2022

[Link]

28-10-2022 [Link] 28 Sep 2022 227144166275 UPI/DR/227144166275/ROHIT KU/ 4564 20.00 2,004.52

PYTM/**m0uw0@paytm/Payment //

YBL4f1efda143d04d5c8e06806ef38d3e27/ 28/09/2022

[Link]

29-10-2022 [Link] 29 Sep 2022 227227096598 UPI/DR/227227096598/Balwant r/ 4564 40.00 1,964.52

PYTM/**xztc6@paytm/Payment //

YBL869ee3c645db4fc9803b2c8fa5ac2485/29/09/2022

[Link]

29-10-2022 [Link] 29 Sep 2022 227222334379 UPI/DR/227222334379/madhuri/ 4564 30.00 1,934.52

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

YBLcd22521408ce4c3189ff6833897620a8/29/09/2022

[Link]

29-10-2022 [Link] 29 Sep 2022 227271611240 UPI/DR/227271611240/madhuri/ 4564 30.00 1,904.52

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

YBL49f6453f41ea4054a16e6ba518d0475f / 29/09/2022

[Link]

Page 24 of 3
 Txn Date Value Date Cheque No. Description Branch Debit Credit Balance

Code

29-10-2022 [Link] 29 Sep 2022 227201234586 UPI/DR/227201234586/PhonePe/ 4564 25.00 1,879.52

YESB/**ESKPP@ybl/Payment //

YBL1c528cb6ab2849089e84700c0accd1c d/29/09/2022

[Link]

29-10-2022 [Link] 30 Sep 2022 227252754108 UPI/DR/227252754108/MUSKAN 4564 500.00 1,379.52

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

YBL6bf516976cb742e5ba38402121ad0f14 /29/09/2022

[Link]

30-10-2022 [Link] 30 Sep 2022 227375073663 UPI/DR/227375073663/Raj fast / 4564 140.00 1,239.52

PYTM/**uug3i@paytm/Payment //

YBLfaaaa6c82efa4494b274d3eddc276c88/30/09/2022

[Link]

30-10-2022 [Link] 30 Sep 2022 227344583200 UPI/DR/227344583200/Mohd Jasim/ 4564 70.00 1,169.52

PYTM/**toa3s@paytm/Payment //

YBL2b155170ded5421f989783d672300961/30/09/2022

[Link]

30-10-2022 [Link] 30 Sep 2022 227304309145 UPI/DR/227304309145/madhuri/ 4564 50.00 1,119.52

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

YBLa92309fe89b7460d99dea26292e996fe/30/09/2022

[Link]

30-10-2022 [Link] 30 Sep 2022 227387874843 UPI/DR/227387874843/NIRAJ KUM/ 4564 70.00 1,049.52

PYTM/**8j2fw@paytm/Payment //

YBL7a05c4c4165844418edfd1a8b9019a8c/30/09/2022

[Link]

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 [Link] NOT CLICK ON ANY LINK WHICH HAS COME THROUGH EMAIL FROM

UNEXPECTED [Link] MAY CONTAIN MALICIOUS CODE OR COULD BE AN ATTEMPT TO "PHISH".ALWAYS LOGIN THROUGH [Link] 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@[Link]
ARE YOU A MERCHANT / TRADER / RETAILER / SMALL VENDOR. USE DIGITAL PAYMENT CHANNEL TO RECEIVE PAYMENT FROM YOUR
[Link] BRANCH MANAGER FOR MORE DETAILS. GO CASHLESS / CARDLESS.
COMPUTER OUTPUT- DOES NOT REQUIRE SIGNATURE

END OF STATEMENT

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