Account Number: 628101563529

Transaction date : From 01/01/2019 To 13/03/2019

Date Description Amount Type

12-03-2019 POSDEC CHG/03-03- DR
2019/1126+GST 29.50
12-03-2019 POSDEC CHG/03-03- DR
2019/1126+GST 29.50
12-03-2019 POSDEC CHG/03-03- DR
2019/1126+GST 29.50
11-03-2019 ACH/BD-Edelweiss DR
Mutual/TXFO133185 2000.00
11-03-2019 IIN/www airtel DR
/201903111218/031106261137/ 560.00
11-03-2019 BIL/BPAY/001660766384/BBPS/Vo DR
dafone 400.00
Postpaid/BBPVODA_00208575750
11-03-2019 BIL/BPAY/001660764876/BBPS/Vo DR
dafone 600.00
Postpaid/BBPVODA_00065089966
11-03-2019 IIN/I-Debit/PayTM DR
/201903091021/906802007826/ 449.00
08-03-2019 ATM/SPCNH799/CASH WDL/08- DR
03-19 5000.00
08-03-2019 BIL/PAVC/001659137469/Visa/Raj DR
hdfc 10000.00
08-03-2019 NFS/12221262/CASH WDL/08-03- DR
19 10000.00
08-03-2019 NFS/12221262/CASH WDL/08-03- DR
19 10000.00

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 13/03/2019

08-03-2019 NFS/12221262/CASH WDL/08-03- DR

19 10000.00
08-03-2019 BIL/INFT/001658638606/Transfer/K DR
uttoici /ICICI BANKKIRTI MISHRA 40000.00
07-03-2019 BIL/PAVC/001658214503/Visa/man DR
shhdf 6000.00
07-03-2019 MMT/IMPS/906617567314/NA/Vish DR
al kas/HDFC0000296 20400.00
07-03-2019 BIL/INFT/001658213204/Transfer/r DR
avi /ICICI BANK 15200.00
07-03-2019 CMS/000503950232/BAJAJ_AUTO DR
_CD__456CDD32156193 4775.00
06-03-2019 NEFT-BD19030681736708- CR
VASTUM INFRA LAND INDIA 151762.00
PRIVATE LIM-C O VASTUM
INFRA LAND INDIA PRIVATE-
50200
05-03-2019 MIN/BHARTI DR
AIRT/201903051813/299422/ 1293.79
05-03-2019 MMT/IMPS/906410303230/MANSH CR
I TOU/AXIS BANK LTD 5000.00
02-03-2019 CMS/000502396126/AD_CAPFIRL DR
__15864653 4507.00
01-03-2019 MIN/TATAAIALIFE/201903011437/ DR
889807/ 500.00
01-03-2019 BIL/INFT/001652376618/Transfer/r DR
avi /ICICI BANK 3000.00

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 13/03/2019

28-02-2019 IIN/www airtel DR

/201902281644/022811966287/ 300.00
28-02-2019 MMT/IMPS/905913417175/Transfe DR
r/Harshit ku/ALLA0212125 1600.00
28-02-2019 MCD REF TALWAR MOTORS CR
PRIV DT 190224 6.01
26-02-2019 MMT/IMPS/905716101809/Friends/ DR
Vineet Mis/UTIB0000053 1500.00
25-02-2019 MPS/TALWAR DR
MOTO/201902241934/100085/LUC 801.40
KNOW
25-02-2019 MMT/IMPS/905410569521/NA/Saty DR
anarai/VIJB0007135 3200.00
18-02-2019 BIL/BPAY/001645035209/BBPS/Vo DR
dafone 500.00
Postpaid/BBPVODA_00000073494
18-02-2019 MMT/IMPS/904916921465/Friends/ DR
Anuj Bajpa/BKID0006814 11000.00
15-02-2019 BIL/BPAY/001643018271/BBPS/Vo DR
dafone 700.00
Postpaid/BBPVODA_00040216692
15-02-2019 BIL/BPAY/001643015556/BBPS/Air DR
tel 1000.00
Landline/BBPAIRTLL_0002263210
0
13-02-2019 BIL/BPAY/001641564786/BBPS/Vo DR
dafone 410.00
Postpaid/BBPVODA_00058736676

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 13/03/2019

12-02-2019 ATM/S1CWA703/CASH WDL/12- DR

02-19 10000.00
12-02-2019 ATM/S1CWA703/CASH WDL/12- DR
02-19 20000.00
12-02-2019 ATM/S1CWA703/CASH WDL/12- DR
02-19 20000.00
11-02-2019 ACH/BD-Edelweiss DR
Mutual/TXFO119916 2000.00
11-02-2019 BIL/INFT/001638861183/NA/Kuttoi DR
ci /ICICI BANK 3000.00
11-02-2019 BIL/INFT/001638859254/NA/Kuttoi DR
ci /ICICI BANK 37000.00
07-02-2019 BIL/INFT/001637707337/Vastum/ra DR
vi /ICICI BANK 15200.00
07-02-2019 MMT/IMPS/903819883346/Vastum/ DR
Vishal kas/HDFC0000296 10200.00
07-02-2019 MPS/MR BROWN DR
FO/201902071655/471708/LUCKN 1266.00
OW
07-02-2019 MMT/IMPS/903806451288/VASTU CR
M INF/HDFC BANK LTD 135090.00
06-02-2019 NEFT-KKBK190373638529- CR
SHINECITY FOODS AND MEDIA 11034.00
PRIVATE L-SHINEJOIN PVT LTD-
9912251630-KKBK0000958

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 13/03/2019

05-02-2019 BIL/BPAY/001635562030/BBPS/Air DR
tel 1170.00
Landline/BBPAIRTLL_0003075593
8
05-02-2019 CMS/000493903131/BAJAJ_AUTO DR
_CD__456CDD32156193 4775.00
04-02-2019 MMT/IMPS/903517231623/NA/Vine DR
et Mis/UTIB0000053 15000.00
04-02-2019 NEFT-KKBK190352957423- CR
SHINEGENEX PRIVATE LIMITED- 1263.00
SHINEGENEX PVT LTD-
1412413792-KKBK0000958
04-02-2019 NEFT-KKBK190352957416- CR
SHINEGENEX PRIVATE LIMITED- 784.00
SHINEGENEX PVT LTD-
1412413792-KKBK0000958
04-02-2019 BIL/BPAY/001634141413/BBPS/Vo DR
dafone 400.00
Postpaid/BBPVODA_00141673737
02-02-2019 CMS/000493341065/AD_CAPFIRL DR
__15864653 4507.00
01-02-2019 MMT/IMPS/903214880157/Transfe DR
r/Manshi kas/ALLA0212125 40000.00
01-02-2019 BIL/PAVC/001632038287/Visa/Raj DR
hdfc 13450.00
01-02-2019 BIL/PAVC/001632030755/Visa/man DR
shhdf 60000.00
01-02-2019 MIN/BHARTI DR
AIRT/201902011139/140156/ 169.00

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 13/03/2019

01-02-2019 MMT/IMPS/903206451037/VASTU CR
M INF/HDFC BANK LTD 100890.00
31-01-2019 UPI/903115879934/UPI/sharmashi CR
vangi6/Axis Bank Ltd. 5000.00
31-01-2019 MMT/IMPS/903110404667/Salary/ CR
Rakesh gup/CORP0003414 10589.00
31-01-2019 MMT/IMPS/903110404667/Salary/ DR
Rakesh gup/CORP0003414 10589.00
30-01-2019 BIL/BPAY/001629947906/BBPS/Vo DR
dafone 587.00
Postpaid/BBPVODA_00113223856
30-01-2019 BIL/BPAY/001629946967/BBPS/Vo DR
dafone 359.00
Postpaid/BBPVODA_00109092355
25-01-2019 IIN/IBIBO DR
GROUP/201901251309/012507655 2802.00
633/
23-01-2019 MPS/MR BROWN DR
FO/201901232027/714078/LUCKN 1300.00
OW
22-01-2019 NEFT-IDFBH19022412217- CR
MARKETBRIDGE 31825.00
CONSULTANTS-/ATTN/-
00000010033616176-
IDFB0010204
22-01-2019 CLG/VASTUM INFRA LAND INDIA DR
P/HDF 300000.00
21-01-2019 MIN/TPS ADITYA DR
/201901212211/723712/ 637.00

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 13/03/2019

21-01-2019 MIN/TPS ADITYA DR

/201901212154/711861/ 637.00
21-01-2019 BIL/RCHG/001624729123/Reliance DR
J/8299066570 399.00
21-01-2019 NFS/12221373/CASH WDL/20-01- DR
19 10000.00
21-01-2019 NFS/12221373/CASH WDL/20-01- DR
19 10000.00
19-01-2019 MPS/KALYAN DR
JEWE/201901191546/374403/LUC 8000.00
KNOW
19-01-2019 TRFR FROM:RAVI KANNAUJIYA CR
150000.00
19-01-2019 TRFR FROM:RAVI KANNAUJIYA CR
150000.00
17-01-2019 ATM/SPCNH799/CASH WDL/17- DR
01-19 20000.00
17-01-2019 MPS/MOBILE DR
WORL/201901171326/733092/LUC 950.00
KNOW
15-01-2019 MMT/IMPS/901514517204/NA/Vine DR
et Mis/UTIB0000053 15000.00
15-01-2019 MMT/IMPS/901514429676/VASTU CR
M INF/HDFC BANK LTD 4631.00
15-01-2019 MIN/BHARTI DR
AIRT/201901151341/096515/ 452.00
15-01-2019 MMT/IMPS/901513123947/Transfe DR
r/Anshuman/HDFC0000363 9000.00

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 13/03/2019

15-01-2019 MMT/IMPS/901512030092/NA/Ans CR
human s/HDFC0000363 9000.00
15-01-2019 MMT/IMPS/901512030092/NA/Ans DR
human s/HDFC0000363 9000.00
15-01-2019 MMT/IMPS/901512014479/NA/Ana CR
human s/HDFC0000363 9000.00
15-01-2019 MMT/IMPS/901512014479/NA/Ana DR
human s/HDFC0000363 9000.00
15-01-2019 MMT/IMPS/901506420944/VASTU CR
M INF/HDFC BANK LTD 67830.00
14-01-2019 NFS/UP1F512U/CASH WDL/14- DR
01-19 10000.00
14-01-2019 BIL/BPAY/001619815673/BBPS/Utt DR
ar Pradesh Power Corp Ltd 2711.00
(UPPCL)
14-01-2019 IPS/WAL MART DR
IN/201901131852/000000000104/L 7627.68
UCKNOW
14-01-2019 NFS/12221129/CASH WDL/13-01- DR
19 5000.00
10-01-2019 ACH/BD-Edelweiss DR
Mutual/TXFO106013 2000.00
09-01-2019 CAM/62811SRY/CASH DEP/09-01- CR
19 24000.00
08-01-2019 MMT/IMPS/900821629862/NA/Man DR
shi kas/SBIN0009021 20000.00
05-01-2019 MMT/IMPS/900512318297/MARKE CR
TBRID/AXIS BANK LTD 31825.00

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 13/03/2019

05-01-2019 MMT/IMPS/900511821966/NA/Vine DR
et Mis/UTIB0000053 3000.00
05-01-2019 BIL/NEFT/001613378607/Transfer/ DR
Anuj Bajpa/BKID0006814 1200.00
05-01-2019 CMS/000484819329/BAJAJ_AUTO DR
_CD__456CDD32156193 4775.00
04-01-2019 BIL/INFT/001612691549/Transfer/ DR
Ravi /ICICI BANK 2000.00
03-01-2019 BIL/BPAY/001612202244/BBPS/Vo DR
dafone 400.00
Postpaid/BBPVODA_00027671515
03-01-2019 BIL/PAVC/001612079336/Visa/man DR
shhdf 40000.00
03-01-2019 BIL/PAVC/001612066239/Visa/Raj DR
hdfc 31200.00
03-01-2019 MIN/BHARTI DR
AIRT/20190103140539/0 169.00
02-01-2019 CMS/000484023799/AD_CAPFIRL DR
__15864653 4507.00
01-01-2019 MMT/IMPS/900118914552/MANSH CR
I TOU/AXIS BANK LTD 1000.00
01-01-2019 MMT/IMPS/900106489502/VASTU CR
M INF/HDFC BANK LTD 77520.00

This is a system-generated statement. Hence, it does not require any signature. Page 9