Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

Date Description Amount Type

11-04-2023 MMT/IMPS/310121876144/IMPS/L CR
AKSHAY /Canara Bank 7500.00
10-04-2023 UPI/309922861607/Payment from CR
Ph/7877126659@ibl/State Bank Of 15000.00
I/IBLf774bc3ca0cf471d967acb283f
3463c1
10-04-2023 UPI/346537908898/NA/774244477 CR
9402@p/ICICI 3000.00
Bank/PTMef12fd79d84a488282798
bbf5323079c
10-04-2023 UPI/309939984303/Payment from DR
Ph/suresh.gawala@i/ICICI 26568.00
Bank/IBL17690ee23e9a426faf84ac
1ba891400d/
10-04-2023 UPI/309926631816/NA/894998576 CR
7@payt/Paytm Payments 727.00
/PTM7da2c5f61aba44fbb735bcc3ff
382680
10-04-2023 UPI/309974499418/Payment from DR
Ph/8949630542@ybl/Central Bank 38000.00
Of/IBLc61f6eebf3f442d8bc086b4cc
e3cfead/
08-04-2023 BIL/INFT/000643999930/NA/ CR
GAURAV SAPNANI 7000.00
08-04-2023 UPI/309845986248/NA/935179134 DR
4@payt/Canara 2000.00
Bank/PTMD3330E83F34B41FCBC
AC991F186FBFA2/

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

08-04-2023 UPI/309835709601/Payment from DR

Ph/8387033621@ibl/Union Bank of 1350.00
I/IBL36a654ccfd554887a2a7c30f99
280db5/
08-04-2023 UPI/346430927977/NA/734058351 CR
3@payt/Paytm Payments 7000.00
/PTMd51bc971aaec435b9f90184a5
08e5f23
08-04-2023 UPI/309808119804/Payment from CR
Ph/tanmayvalmki@ib/State Bank 2500.00
Of
I/IBL7329e184d0594af98712edb59
2358696
08-04-2023 UPI/309843466514/Payment from DR
Ph/mukeshlotan3@ib/Canara 150.00
Bank/IBL5f0d58f0c6a640cea7ec98f
213b00d1e/
08-04-2023 BIL/INFT/000643674071/NA/ CR
GAURAV SAPNANI 25000.00
08-04-2023 UPI/309808669470/Payment from CR
Ph/90570264@ibl/State Bank Of 3000.00
I/IBL6f3a4ec9627d4e149e46b9db4
f754f01
07-04-2023 UPI/309709498333/Payment from DR
Ph/9772648600@ibl/ICICI 7000.00
Bank/IBL8ce7438ff01e42b1973489
b90912c1d6/

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

07-04-2023 UPI/346360849370/NA/830200974 DR
8@payt/Axis Bank 7000.00
Ltd./PTMDED9EB7E0C014032A2E
783126678C8D3/
07-04-2023 BIL/INFT/000643272339/NA/ CR
GAURAV SAPNANI 20000.00
07-04-2023 BIL/INFT/000643162552/NA/ CR
GAURAV SAPNANI 24000.00
07-04-2023 UPI/309762479932/Payment from CR
Ph/tanmayvalmki@ib/State Bank 1776.00
Of
I/IBL703a52d6bf1d472b82fc19cf65
e18b9f
07-04-2023 UPI/309713018420/Payment from DR
Ph/8949630542@ybl/Central Bank 10000.00
Of/IBL9db8bd8e7175483a849b301
9bc5cbbc0/
07-04-2023 NEFT-PYTM230973975920- CR
ONE97 COMMUNICATIONS 10000.00
LIMITED-NA-7900000000197-
PYTM0123456
06-04-2023 UPI/309629073027/Payment from DR
Ph/7878666313@ybl/Canara 75000.00
Bank/IBL470fe1790548403ab3d99
346dfd934a9/
06-04-2023 UPI/309696340808/Payment from DR
Ph/suresh.gawala@i/ICICI 11000.00
Bank/IBLbcd6fbfe27c843b9a07bc9
4694c8e8e6/

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

06-04-2023 UPI/309612415642/Payment from DR

Ph/8387033621@ibl/Union Bank of 1000.00
I/IBL9fc9b002cc5f4a988f64cc7d68
eb2168/
06-04-2023 UPI/309654995915/Payment from DR
Ph/8949985767@ibl/Paytm 1350.00
Payments
/IBLbbb7a3bc00fd4d558bc8c110f0
b51ab3/
06-04-2023 UPI/309640436805/Payment from DR
Ph/7976500530@ibl/Paytm 1550.00
Payments
/IBL356d830cc4884c8999b38d038
135b147/
06-04-2023 UPI/346218411585/NA/701458028 CR
0@payt/Paytm Payments 1000.00
/PTM70711441079B4727ABEAFB6
3D2965115
06-04-2023 UPI/309682158923/Payment from CR
Ph/240719930@ybl/IDFC FIRST 5000.00
Bank/YBLaac9339d41b745bfa8e43
f05366b0e02
06-04-2023 UPI/309644891783/Payment from CR
Ph/240719930@ybl/IDFC FIRST 25000.00
Bank/YBLeb66bc64de13451eb773
2232f189401e
05-04-2023 UPI/309548916195/Payment from DR
Ph/8302422227@ibl/Axis Bank 12044.00
Ltd./IBL4e457adcc975459ea97b59
8d830d0c7e/

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

05-04-2023 UPI/309592607637/Oid207377846 DR
65@/add-money@paytm/Paytm 1000.00
Payments
/PTM6E56E99751BA4136AFB5E9
56C55608D0
05-04-2023 UPI/309578616477/Payment from DR
Ph/Q140222342@ybl/Yes Bank 35.00
Ltd/IBLe038b6e5dec24916a92586
e28e19c27f/
05-04-2023 UPI/309563870389/Payment from DR
Ph/tanmayvalmki@ib/State Bank 1128.00
Of
I/IBLbfe8fbbdf4aa49f3937c99ded3
695c84
05-04-2023 UPI/309567761948/Payment from DR
Ph/8387033621@ibl/Union Bank of 420.00
I/IBL3ec68272dfaa41a79219ae4c7
5d7407c/
04-04-2023 UPI/309476267154/NA/963610544 CR
1@payt/HDFC BANK 2000.00
LTD/PTM825C8524F40546B7A961
93CBDBBBA8F7
04-04-2023 UPI/309455680953/NA/734058351 CR
3@payt/Paytm Payments 5000.00
/PTM3249d7cf9db74004974070c48
6a5bc1d

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

04-04-2023 UPI/309491412492/Oid202304041 DR
817/add-money@paytm/Paytm 20.00
Payments
/PTM2C2657EA2F3E4F5F89A74B
E3D1B1FFD9
04-04-2023 UPI/346040326249/NA/969497824 CR
8@payt/Punjab 20000.00
National/PTM12BF7EB11FB94DB7
A0B267812C9A5E88
04-04-2023 UPI/309446193912/NA/jsrbeverage DR
s.68/HDFC BANK 70.00
LTD/PTM37372ACD2C6E414D893
8C7617ED66241/
04-04-2023 MMT/IMPS/309415951227/vipulkod CR
iyewapi/PURSHOTAMK/Bank of 5000.00
Baroda
03-04-2023 UPI/309370055217/NA/734058351 CR
3@payt/Paytm Payments 5000.00
/PTM8c587254a3df41ac9da6d689a
6b8e833
03-04-2023 UPI/345963082938/NA/820938162 DR
7@payt/Punjab 125.00
National/PTM3FB3432E989443E38
F0963E16E3BF272/
03-04-2023 UPI/309379577256/Payment from DR
Ph/tanmayvalmki@ib/State Bank 1920.00
Of
I/IBL84edd5a969c749719b986cee8
29eb51a

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

03-04-2023 UPI/309339322687/Payment from DR

Ph/paytm-67066981@/Paytm 5238.00
Payments
/IBL7f9b3510fd644006a36cd01d14
5c754c
03-04-2023 UPI/309303049308/Payment from DR
Ph/Q989972934@ybl/Yes Bank 260.00
Ltd/IBL79aeedc0ac74460d93204d5
e4b04b01a/
03-04-2023 UPI/309304630784/Payment from DR
Ph/paytmqr28100505/Paytm 270.00
Payments
/IBL86a8f04477e445bc99b396dc74
502825
03-04-2023 UPI/309384309546/Payment from DR
Ph/vl1024@ibl/ICICI 24000.00
Bank/IBL1265db04de0a484398e3d
49a3e9c423e/
03-04-2023 UPI/345895075014/Oid207565010 DR
00@/add-money@paytm/Paytm 163.20
Payments
/PTM61DF82E65A144686854C92E
AF12408B1
03-04-2023 UPI/345881862417/Payment from CR
Ph/7790833830@axl/Paytm 8000.00
Payments
/AXLa89605438f0a42e0994eca03a
898da37

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

03-04-2023 UPI/309238940273/NA/734058351 CR
3@payt/Paytm Payments 4361.00
/PTM35dcd34412174d61a39c89d9
4c96771f
03-04-2023 NEFT-PYTM230923452697- CR
ONE97 COMMUNICATIONS 1875.00
LIMITED-NA-7900000000197-
PYTM0123456
01-04-2023 UPI/309106050297/Payment from DR
Ph/EURONET@ybl/Yes Bank 181.00
Ltd/IBLce2f3eccc5734d1a91f1944f
1a61af04/
01-04-2023 UPI/309140634415/NA/636729936 DR
7666@p/State Bank Of 700.00
I/PTMA958236D6FCA4BFEA7D2D
F7044BAF336/
01-04-2023 UPI/309121482705/Payment from DR
Ph/AIRTELPREDIRECT/Yes Bank 181.00
Ltd/IBL3dfa2ecb6baf4059b644211
aa8276fb2/
01-04-2023 UPI/309124282235/Payment from DR
Ph/9664098339@ybl/Bank of 20000.00
Baroda/IBL2c484880b38f425c9258
22c4eab77c60/
31-03-2023 UPI/309099848558/Oid207039379 DR
83@/add-money@paytm/Paytm 1000.00
Payments
/PTME4B894B2CC1749A4887A4C
6C87F3AF4E

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

31-03-2023 UPI/309079984042/Payment from DR

Ph/paytmqr28100505/Paytm 380.00
Payments
/IBLb79aa678f24d4b5d80d47326f3
3b70c6
30-03-2023 UPI/345591038741/Payment from CR
Ph/7014886275@ybl/ICICI 15000.00
Bank/YBL655c363fd0d4425f800d1
1a75fc7ba7a
30-03-2023 UPI/308942669763/Payment from DR
Ph/9574898872@ibl/State Bank Of 95000.00
I/IBL7db77f27cf644945930636d88
71bd84a/
30-03-2023 UPI/308970614789/Payment from DR
Ph/Q539959796@ybl/Yes Bank 400.00
Ltd/IBL7627d376290044f4b408161
424f1257e/
30-03-2023 001201603548:Int.Pd:31-12-2022 CR
to 29-03-2023 326.00
30-03-2023 UPI/308983826594/Payment from CR
Ph/puneet005sachde/AU small 25000.00
Financ/IBL0e3816c607614b778fdf8
2ee6ce587a4
30-03-2023 UPI/308986270178/Payment from CR
Ph/7665222242@ibl/Kotak 50000.00
Mahindra
/IBLc9fbdfdc289c4ed0a7b9013a29
41f088

This is a system-generated statement. Hence, it does not require any signature. Page 9
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

29-03-2023 UPI/308846075979/Payment from CR

Ph/7665222242@ibl/Kotak 25000.00
Mahindra
/IBL5a1ef19f9c764bf1a6cb5636a2a
a3567
29-03-2023 UPI/308879671408/Payment from CR
Ph/puneet005sachde/INDUSIND 50000.00
BANK/IBLd88a597ab9e148699e15
482184f22999
23-03-2023 NEFT-PYTM230825729837- CR
ONE97 COMMUNICATIONS 5000.00
LIMITED-NA-7900000000197-
PYTM0123456
22-03-2023 UPI/308187802408/Payment from DR
Ph/paytm-71906889@/Paytm 2489.00
Payments
/IBL7fac16edc4f34846b060992ec5
c8b286
22-03-2023 UPI/308184917406/Payment from DR
Ph/paytmqr28100505/Paytm 700.00
Payments
/IBL943529f6ad9449b4895ed6142f
f5f08c
22-03-2023 UPI/308192447469/Oid206455268 DR
08@/add-money@paytm/Paytm 25.00
Payments
/PTMC764ABD565A441CCBE1074
FF64215346

This is a system-generated statement. Hence, it does not require any signature. Page 10
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

22-03-2023 UPI/308198991696/Oid206429999 DR
34@/add-money@paytm/Paytm 100.00
Payments
/PTM6CEB641D02A24B38A1F278
6370AFD885
22-03-2023 UPI/308176243159/Payment from DR
Ph/7014261106@ibl/ICICI 12500.00
Bank/IBL80549d67b3c241319d551
3a91d00b2ae/
22-03-2023 UPI/308163774310/Payment from DR
Ph/kamal.sobhani@y/HDFC BANK 6250.00
LTD/IBL93e1e1b451364e02bff6760
40d46250e/
22-03-2023 UPI/308192596185/Payment from DR
Ph/9660666537@ibl/Paytm 415.00
Payments
/IBLfd09a830fda44561867efacc466
a06b0/
22-03-2023 UPI/344724978398/NA/734058351 CR
3@payt/Paytm Payments 5768.00
/PTM29525116400f493eac7bb93c0
11bb00d
22-03-2023 UPI/308109203120/Payment from DR
Ph/510372032252483/State Bank 3100.00
Of
I/IBLab5456746b514b1d8ee238c2f
ad08a6a

This is a system-generated statement. Hence, it does not require any signature. Page 11
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

22-03-2023 UPI/344729976078/Payment from CR

Ph/neeraj.nayak07@/ICICI 44472.00
Bank/YBL777eea79542c460fb4ac2
569dee75ccf
21-03-2023 UPI/308094431747/Payment from DR
Ph/9829555480@ybl/Punjab 4100.00
National/IBL34158858c78e412aa2
1b13e46bc74f94/
21-03-2023 UPI/308022350278/Payment from DR
Ph/paytmqr28100505/Paytm 20.00
Payments
/IBLb6c8f203e2f94bcd945706dd6d
7d524c
21-03-2023 UPI/308094837367/Payment from DR
Ph/paytmqr28100505/Paytm 100.00
Payments
/IBLbac8d07f4c244b57a86045fe6c
aba437
21-03-2023 UPI/308047573396/Payment from DR
Ph/westside.414633/HDFC BANK 5450.00
LTD/PINELABPOSDQR414633152
7179486002742/
21-03-2023 UPI/308010935126/Payment from DR
Ph/kamal.sobhani@y/HDFC BANK 9200.00
LTD/IBLc141dc093841465daf4987
ea90f05c8a/
21-03-2023 UPI/344623632674/NA/734058351 CR
3@payt/Paytm Payments 3984.00
/PTM1d9ef9a58f8d4526bca55ac64
4f59ae8

This is a system-generated statement. Hence, it does not require any signature. Page 12
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

20-03-2023 UPI/307931406583/Payment from DR

Ph/9636868925@ibl/Bank of 8538.00
Baroda/IBL17af370e71fa4c9c977a
0f953c93fd5d/
20-03-2023 UPI/344512285125/Payment from CR
Ph/9610111193@ybl/Kotak 5000.00
Mahindra
/YBL4093b36771cb4cde867b1d34f
7d6c81e
20-03-2023 UPI/344571313254/Payment from CR
Ph/9610111193@ybl/Kotak 15000.00
Mahindra
/YBL38f4c38190fb47ddbd65ac783f
028824
20-03-2023 UPI/307996844227/Oid206300292 DR
61@/add-money@paytm/Paytm 33.00
Payments
/PTM3F3231E044F442DA9C404B
D5487297CA
20-03-2023 UPI/307964584789/Payment from DR
Ph/9636868925@ibl/Bank of 10000.00
Baroda/IBL93be4ff0f8be45389a7b4
6328daa842c/
20-03-2023 UPI/344546439962/Payment from CR
Ph/kamal.sobhani@y/HDFC BANK 9600.00
LTD/YBLa1b6a08236aa494098ec3
2c2447092c2

This is a system-generated statement. Hence, it does not require any signature. Page 13
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

20-03-2023 UPI/344528026438/NA/734058351 CR
3@payt/Paytm Payments 8096.00
/PTM7666df81d9ba47e48de27071
97b6d1d4
20-03-2023 UPI/307988965655/Oid206249492 DR
46@/paybil3066@payt/Paytm 751.90
Payments
/PTM3A52283729444275888FDC2
3933A0A6A
20-03-2023 UPI/307866186153/Payment from DR
Ph/prakashprajapat/Kotak 100.00
Mahindra
/IBL4a2e33ed8d1f43568b3d3bc92c
00dc17
20-03-2023 UPI/307825003882/Payment from DR
Ph/7014775066@ibl/State Bank Of 13000.00
I/IBLa732e8fda3504d0baab11dc32
73cf74d/
20-03-2023 UPI/307804913359/Payment from DR
Ph/paytmqr28100505/Paytm 55.00
Payments
/IBL22c505b722a74eb5bad02d7be
a6c1605
20-03-2023 UPI/344444080437/NA/827920511 DR
2@payt/INDUSIND 1500.00
BANK/PTM044915DFA6574ED699
E752BDCAB32A42/

This is a system-generated statement. Hence, it does not require any signature. Page 14
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

20-03-2023 UPI/344482341006/Oid206141763 DR
76@/add-money@paytm/Paytm 81.00
Payments
/PTMB8282C97BFDE49CEBF1A8
FBF580B0A8F
20-03-2023 UPI/344473201751/Payment from CR
Ph/kamal.sobhani@y/HDFC BANK 9600.00
LTD/YBL26c24b165cbf412bbca964
0a7c85b7ba
20-03-2023 UPI/307827171852/NA/734058351 CR
3@payt/Paytm Payments 6116.00
/PTM01ac08f7e0894d8690ee58b0
ae83942a
18-03-2023 UPI/307745834075/Payment from DR
Ph/kamal.sobhani@y/HDFC BANK 4827.00
LTD/IBL17ff7f1558a74faf9142ef4b8
cb58423/
18-03-2023 UPI/307728110360/NA/734058351 DR
3@payt/Paytm Payments 5527.00
/PTM4583D21AA3CB4E4392DC0C
8A53864275/
17-03-2023 UPI/307695519094/Payment from DR
Ph/kamal.sobhani@a/HDFC BANK 1070.00
LTD/IBL17c485400b214930957e42
77678c3187/
17-03-2023 UPI/307627691645/Payment from DR
Ph/lokeshkumar00a@/Airtel 2500.00
Payments/IBL30d98442d50240a9a
0f91910dc7445d6

This is a system-generated statement. Hence, it does not require any signature. Page 15
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

17-03-2023 UPI/307671074265/Payment from DR

Ph/7990349240@ibl/HDFC BANK 20000.00
LTD/IBL2dc26180b07245328a237e
d7deed1914/
17-03-2023 UPI/344223311265/Payment from CR
Ph/9610111193@ybl/Kotak 20000.00
Mahindra
/YBL00f138ef83424a0f9864c29218
903fdf
17-03-2023 UPI/344210477981/Payment from CR
Ph/7790833830@axl/Paytm 7000.00
Payments
/AXL4d89f5e0c98e414587292db2f
6a949a1
17-03-2023 UPI/344215342960/NA/734058351 CR
3@payt/Paytm Payments 2340.00
/PTM4698fe25e0ec43199610cb897
065fb8e
16-03-2023 UPI/307585687236/Payment from DR
Ph/6353728926@axl/Bank of 200.00
Baroda/IBL341239d3fc81422d835f
602fb9e353e6/
16-03-2023 UPI/307516537095/Payment from DR
Ph/6353728926@axl/Bank of 4500.00
Baroda/IBL99793890cfa540b1a956
0a1b6bc0182b/
16-03-2023 UPI/307534186168/Payment from DR
Ph/7737062807@ibl/Punjab 21800.00
National/IBLe1fbe856c68140d99b5
58fcae4fc5e89/

This is a system-generated statement. Hence, it does not require any signature. Page 16
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

16-03-2023 UPI/307521837118/NA/734058351 DR
3@payt/Paytm Payments 3616.00
/PTM045BD873242B4CA188B11C
053D6F620D/
16-03-2023 UPI/307503935362/NA/pankajdalw DR
ani@p/Union Bank of 3000.00
I/PTM4C090A4F2D294B579FFC9B
EA54D14BCD/
15-03-2023 UPI/307470040960/NA/882414880 DR
2@payt/Paytm Payments 4000.00
/PTME50416ACA1DB49D684BF4E
C557A44133/
15-03-2023 UPI/307406137407/Payment from DR
Ph/8920469705@ibl/HDFC BANK 5000.00
LTD/IBLd0ea2d7bf2ae4a628478cb
a905b2051e/
15-03-2023 UPI/307441653608/Payment from DR
Ph/7378136729@ibl/Indian 49999.00
Bank/IBL8314ed305c9a4778bc35b
8741280c312/
15-03-2023 UPI/307491310073/Oid206016712 DR
02@/add-money@paytm/Paytm 1000.00
Payments
/PTM3FF37BB88A9A45F3AF479B
ECCC296662
15-03-2023 UPI/307489774428/Payment from DR
Ph/9166554488@ybl/Central Bank 10000.00
Of/IBL461fe441a9ed43d6b8a8214
e9f141421/

This is a system-generated statement. Hence, it does not require any signature. Page 17
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

15-03-2023 UPI/344088350349/Oid205931256 DR
23@/add-money@paytm/Paytm 110.00
Payments
/PTMAE76B0505B2C40BBB41740
D2EC4D05A0
15-03-2023 UPI/307473520035/Payment from DR
Ph/7737062807@ibl/Punjab 5000.00
National/IBL6b4b215dc428498cb14
62cc69ae6d3f2/
15-03-2023 UPI/344022681440/NA/734058351 DR
3@payt/Paytm Payments 4813.00
/PTMFF5A083EC9144C7195AC95
1F6A10436A/
15-03-2023 UPI/307484302054/Payment from DR
Ph/paytmqr28100505/Paytm 510.00
Payments
/IBL9283324c3b6946a4aac1b701d
227f118
14-03-2023 UPI/307314924402/Payment from DR
Ph/paytmqr28100505/Paytm 210.00
Payments
/IBL545238a311e343e88235cd127
e9895b5
14-03-2023 UPI/307348850749/Payment from DR
Ph/paytmqr28100505/Paytm 20.00
Payments
/IBLe0c87ad7eef64fdd86a47c85f52
a0854

This is a system-generated statement. Hence, it does not require any signature. Page 18
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

14-03-2023 UPI/307330667272/Payment from DR

Ph/8947949963@ybl/Bank of 13500.00
India/IBL1e67446104fb4f678105e4
87261041d1/
14-03-2023 UPI/307398137791/Oid205753953 DR
80@/add-money@paytm/Paytm 1725.00
Payments
/PTMB42F85F0522F4562A3807A6
36AFD02F9
14-03-2023 UPI/307375833194/Payment from DR
Ph/9636868925@ibl/Bank of 22212.00
Baroda/IBLf4391a2bbe4947db9034
6c09017dd52a/
14-03-2023 UPI/307320533078/Payment from CR
Ph/9828155421@ibl/State Bank Of 5700.00
I/IBL31c4c778850243ad938a1c07c
9715a83
13-03-2023 UPI/307267936455/NA/925299800 CR
0@payt/HDFC BANK 10000.00
LTD/PTM60c18891cf8f4489b13a43
cd2373551e
13-03-2023 UPI/307231404119/Payment from CR
Ph/9828155421@ibl/State Bank Of 9875.00
I/IBLdc757e3e2d4a4ff69ec82641b2
675712
13-03-2023 UPI/307205833815/Payment from DR
Ph/vl1024@ibl/ICICI 26000.00
Bank/IBLcc83622fa6a540acb86f75
eab2a13488/

This is a system-generated statement. Hence, it does not require any signature. Page 19
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

13-03-2023 UPI/307215445306/NA/734058351 CR
3@payt/Paytm Payments 5400.00
/PTM9b504c37b6a3407ab2792bc0
8ea2a0e5
13-03-2023 UPI/307189367102/Payment from CR
Ph/7014261106@ibl/ICICI 21100.00
Bank/IBLb9f60e90623f4876802cb9
df2bd9aace
13-03-2023 UPI/307153778342/NA/911910962 DR
2@payt/Bank of 180.00
Baroda/PTM7AFB449155754E1B8
4CEC464D9312915/
13-03-2023 UPI/307145860887/NA/734058351 DR
3@payt/Paytm Payments 4936.00
/PTMF6D36601410A4D9A8403BF
A93EBB44E0/
11-03-2023 UPI/307061235687/Payment from DR
Ph/deepaknajwani@i/Central Bank 10000.00
Of/IBL7d08fc545dd74f9d9d196fe0b
9f19460
11-03-2023 UPI/307068180127/Payment from DR
Ph/deepaknajwani@i/Central Bank 70000.00
Of/IBL5b7ac4dc8be7493e8390ca3
1a4f36b7c
11-03-2023 UPI/343693583752/Oid205716979 DR
95@/add-money@paytm/Paytm 1000.00
Payments
/PTMFBEF2A0DB4C24B66925740
2FC6347B77

This is a system-generated statement. Hence, it does not require any signature. Page 20
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

11-03-2023 UPI/307065712005/Payment from DR

Ph/7014886275@ibl/ICICI 15000.00
Bank/IBL04501d061a1b4064af28a
3b616b00a1a/
11-03-2023 UPI/307020871007/NA/935179134 DR
4@payt/Canara 1110.00
Bank/PTM1B15835E057C4221835
369479A1D5417/
11-03-2023 UPI/307015151757/NA/734058351 CR
3@payt/Paytm Payments 6903.00
/PTM1c2d9c43045e46f8844f923f4d
22d3da
11-03-2023 UPI/343654856309/Oid202303110 DR
327/paytm-76234003@/Paytm 1000.00
Payments
/PTMB5B1CF2D46C6408886CB84
82D6EBE840
10-03-2023 UPI/343592162853/Oid205855632 DR
71@/add-money@paytm/Paytm 15.00
Payments
/PTM4C51E8CAAABE4074B42C6
A746ED5B990
10-03-2023 UPI/306937370924/Payment from DR
Ph/thadanimahesh01/Kotak 15600.00
Mahindra
/IBL77e9eb081a374fe08777b35e5
8682304

This is a system-generated statement. Hence, it does not require any signature. Page 21
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

10-03-2023 UPI/343567212314/Payment from CR

Ph/90570264@ybl/State Bank Of 3000.00
I/YBL72d3751c35ae4d868997cc73
b878aa1a
10-03-2023 UPI/306962725517/Payment from DR
Ph/9314811115@ibl/ICICI 199.00
Bank/IBL1cebb7c5dcd74e88b143d
0b079ca2b90/
10-03-2023 UPI/306991069896/Oid205483875 DR
09@/add-money@paytm/Paytm 500.00
Payments
/PTM783A6AF819E04704B6146F0
7E54BA793
10-03-2023 UPI/306957155894/Payment from DR
Ph/vl1024@ibl/ICICI 10000.00
Bank/IBLd71e382e91ef4047887f85
9400ab899a/
10-03-2023 UPI/306918983673/Payment from DR
Ph/deepnajwani@ibl/ICICI 49999.00
Bank/IBL33e7e0d566554fa6a4308
41cf93720e9/
10-03-2023 UPI/343521330092/NA/734058351 DR
3@payt/Paytm Payments 8669.00
/PTM512622A9CD7C46CC83942D
BD22AA225A/
10-03-2023 UPI/306965478949/Payment from DR
Ph/Q407251753@ybl/INDUSIND 340.00
BANK/IBL772c0959889d4262998b
1d5d3ba2565b/

This is a system-generated statement. Hence, it does not require any signature. Page 22
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

10-03-2023 UPI/343587421152/Oid205542362 DR
67@/add-money@paytm/Paytm 500.00
Payments
/PTMBCF3C9001D4A4ADC8EB72
F9F48DAC24D
09-03-2023 UPI/306859481887/Payment from DR
Ph/paytm-66140970@/Paytm 520.00
Payments
/IBL0812c1a72f494ec291f2753275
0d757e
09-03-2023 UPI/343471957246/Payment from CR
Ph/8302422227@ybl/Axis Bank 15000.00
Ltd./YBL9ebb4c995741487bbb353
229ef03c137
09-03-2023 UPI/343410116424/Payment from CR
Ph/9928081318@ybl/State Bank Of 3500.00
I/YBLfb4b2ff893cb412497c266419
131862c
09-03-2023 UPI/306826610652/Payment from DR
Ph/9682819276@ybl/Bank of 30000.00
Baroda/IBL31645d4086ac4c12a6b
56fdf2677b00d/
09-03-2023 INF/INFT/031424960761/GUMAN CR
MAL 99999.00
09-03-2023 INF/INFT/031424528281/GUMAN CR
MAL 99999.00
09-03-2023 INF/INFT/031423719451/GUMAN CR
MAL 99999.00

This is a system-generated statement. Hence, it does not require any signature. Page 23
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

09-03-2023 UPI/343426195607/NA/992809272 CR
7@payt/Punjab 16000.00
National/PTM0FAE12BD654D41EB
A9E14DA4410CF39B
08-03-2023 UPI/306744753263/Payment from DR
Ph/paytmqr28100505/Paytm 150.00
Payments
/IBL9ba1520895ac47b9bd5646cd6
9afbd6f
07-03-2023 UPI/306653293165/Payment from DR
Ph/paytmqr28100505/Paytm 80.00
Payments
/IBLa51efb2e151544ec9a7bd47bd
6483445
07-03-2023 UPI/306653702396/Payment from DR
Ph/7014886275@ibl/ICICI 3000.00
Bank/IBLdd08e344fd9943a9af3613
c08f75938c/
06-03-2023 UPI/306579462599/NA/973955883 DR
0@payt/Standard 38500.00
Charte/PTMCE3062E9493F48F296
994BDB71B6EED8/
06-03-2023 UPI/306526412260/Payment from DR
Ph/APOLLOPHARMACYO/Yes 173.94
Bank
Ltd/IBLad13e6286d3449d69e6558
310352c55c/

This is a system-generated statement. Hence, it does not require any signature. Page 24
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

06-03-2023 UPI/306502969576/Payment from CR

Ph/9828155421@ibl/State Bank Of 890.00
I/IBL40ea3a4d79f243f5832cd0074
01bb75a
06-03-2023 UPI/306595958351/Payment from DR
Ph/Q407251753@ybl/INDUSIND 600.00
BANK/IBL695bac681a9d46729e7e
cc25d76c5c19/
06-03-2023 UPI/343180879380/Payment from CR
Ph/sneha26543@ybl/HDFC BANK 30000.00
LTD/YBL8a1c73622f0d41cc800e0a
5c40752d08
06-03-2023 UPI/306559144857/NA/Q55202022 DR
9@ybl/Yes Bank 18.00
Ltd/PTMEA0FCC4464ED49E39A6
F71D4111BDACB/
06-03-2023 UPI/343149368676/NA/734058351 DR
3@payt/Paytm Payments 850.00
/PTM920A3A98A23C4B03B4CD1A
B6DBA154F6/
06-03-2023 UPI/306528920126/Payment from DR
Ph/Q563917623@ybl/Bank of 100.00
Baroda/IBLbf80c81d757b4fb8b1c5
5e9dbe8a6b9b/
06-03-2023 UPI/306563573940/Payment from DR
Ph/8094303031@ibl/ICICI 20000.00
Bank/IBL37e06beae8c94953a63e6
0d389bf5fc9/

This is a system-generated statement. Hence, it does not require any signature. Page 25
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

06-03-2023 UPI/306544129163/Payment from DR

Ph/Q67827221@ybl/Yes Bank 150.00
Ltd/IBL2e9024faa6664a2480efb4b
a0a28c7ec/
06-03-2023 UPI/306425307279/Payment from DR
Ph/paytmqr28100505/Paytm 220.00
Payments
/IBLec1caf61a95d41d8ab5cf634e4
ea64b0
06-03-2023 UPI/306466135983/Payment from DR
Ph/paytmqr28100505/Paytm 1200.00
Payments
/IBLdc3acaf7605c456b8e25e44552
aefbc0
06-03-2023 UPI/306492683269/Oid205140488 DR
73@/add-money@paytm/Paytm 36.00
Payments
/PTM93A61E423F8A4A66BCB827
B9E6C3BB05
04-03-2023 UPI/306281890532/Payment from DR
Ph/paytmqr28100505/Paytm 180.00
Payments
/IBL6cfc330fab354d18a7ba92d777
10889d
03-03-2023 UPI/342892575967/Oid204905109 DR
82@/add-money@paytm/Paytm 90.00
Payments
/PTM3586622B69524590B7A9714
0B0328CFB

This is a system-generated statement. Hence, it does not require any signature. Page 26
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

03-03-2023 UPI/306206260550/Payment from DR

Ph/9571628055@payt/Union Bank 7000.00
of
I/IBL4fc388df9dbf4f80968ec6a3a06
a4b1b
03-03-2023 UPI/342805537029/Payment from CR
Ph/7015274242@ybl/Bank of 20000.00
Baroda/YBLa9df237d652e4bc58f86
5fa57592fb20
03-03-2023 UPI/306271683214/Payment from DR
Ph/8302422227@ybl/Axis Bank 25546.00
Ltd./IBLd4938bac451547299662f8
15114ee35d/
03-03-2023 UPI/306226485021/Payment from DR
Ph/paytmqr28100505/Paytm 104.00
Payments
/IBLb2b946c5b6694ff7bd4e4cd4a9
7b2357
03-03-2023 UPI/306230063441/Payment from DR
Ph/paytm-67066981@/Paytm 5203.70
Payments
/IBL2dc5a4783bbf4277a27da2dcaa
740173
03-03-2023 NEFT-PYTM230625905276- CR
ONE97 COMMUNICATIONS 20175.00
LIMITED-NA-7900000000197-
PYTM0123456

This is a system-generated statement. Hence, it does not require any signature. Page 27
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

02-03-2023 UPI/306141565923/Payment from DR

Ph/9610111193@ybl/Kotak 10000.00
Mahindra
/IBL769e24e17406449b908b2ccc9f
e9d1b9/
02-03-2023 UPI/306186784522/Payment from CR
Ph/8279205112@ybl/INDUSIND 19700.00
BANK/YBL2f5bc0d3c5d84a60bf7fd
8d90d58a2c5
02-03-2023 UPI/306173667557/NA/800351584 CR
8@payt/Paytm Payments 3000.00
/PTME0ECCB0C9C594339B1B496
B6F772CB80
02-03-2023 UPI/306173590942/NA/968049455 CR
0@payt/State Bank Of 15000.00
I/PTM0FE7A946C6AC4B108B127
D276E22AE98
02-03-2023 UPI/342791694490/Oid205250901 DR
51@/add-money@paytm/Paytm 510.00
Payments
/PTM1C9278F01C8B43CE81FCFA
2C63B17008
02-03-2023 UPI/306198408586/Oid204813517 DR
28@/add-money@paytm/Paytm 100.00
Payments
/PTMFEAAABE47F8A4B299D3394
55B89E8A9A

This is a system-generated statement. Hence, it does not require any signature. Page 28
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

02-03-2023 UPI/306105583884/Payment from DR

Ph/9529002244@ibl/ICICI 1800.00
Bank/IBL594b35667e5c4b1f9e48c5
fb7983fc7c/
02-03-2023 UPI/306180447931/Payment from DR
Ph/9529002244@ibl/ICICI 13500.00
Bank/IBL7bf85430dc20463fa1a322
6b7007d29d/
02-03-2023 UPI/342748148754/NA/734058351 CR
3@payt/Paytm Payments 215.00
/PTM78a51516d1b4413b87996810
3930251b
02-03-2023 UPI/342747974558/NA/734058351 CR
3@payt/Paytm Payments 5000.00
/PTMc41f0b506c024a228180eaa69
9e7fb12
02-03-2023 UPI/306158505954/Payment from DR
Ph/choudhary.d5497/INDUSIND 10000.00
BANK/IBL2d54a6ceb3694bfe8a893
c86cc1f1ad4/
02-03-2023 UPI/306138308887/Payment from DR
Ph/7976231806@ybl/Paytm 5000.00
Payments
/IBL1376afdee2a5426c8d807fec85
9135f8/
01-03-2023 UPI/306042595542/Payment from DR
Ph/paytmqr28100505/Paytm 270.00
Payments
/IBL6b7b6a942deb45ffb34c48b3d9
f2a503

This is a system-generated statement. Hence, it does not require any signature. Page 29
 Account Number: 001201603548

Transaction date : From 01/03/2023 To 30/04/2023

01-03-2023 UPI/342640892855/Payment from CR

Ph/viranianiket@yb/Yes Bank 15000.00
Ltd/YBL7cc5e1b22a3547778b8d37
2ac51cdca0
01-03-2023 UPI/306058580439/Payment from DR
Ph/8094303031@ibl/ICICI 10000.00
Bank/IBL91c5325ed50a4d29b927a
5635b876de5/

This is a system-generated statement. Hence, it does not require any signature. Page 30