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    Statement 1696057855283

    Uploaded by

    mohsinkhanp134
    This bank statement summarizes transactions for the account number 002401568609 between March 30, 2023 to September 30, 2023. It shows multiple deposits and withdrawals made through UPI payments to various merchants as well as interest credited to the account. The largest single deposit was Rs. 5,000 while expenditures ranged from Rs. 10 to Rs. 5,000 with the highest being a Rs. 5,000 withdrawal on September 20. In total, this half-year statement shows regular everyday spending and income movements for this bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Statement 1696057855283

    Uploaded by

    mohsinkhanp134
    22 views18 pages
    This bank statement summarizes transactions for the account number 002401568609 between March 30, 2023 to September 30, 2023. It shows multiple deposits and withdrawals made through UPI payments to various merchants as well as interest credited to the account. The largest single deposit was Rs. 5,000 while expenditures ranged from Rs. 10 to Rs. 5,000 with the highest being a Rs. 5,000 withdrawal on September 20. In total, this half-year statement shows regular everyday spending and income movements for this bank account.

    Original Title

    Statement_1696057855283

    Copyright

    © © All Rights Reserved

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    This bank statement summarizes transactions for the account number 002401568609 between March 30, 2023 to September 30, 2023. It shows multiple deposits and withdrawals made through UPI payments to various merchants as well as interest credited to the account. The largest single deposit was Rs. 5,000 while expenditures ranged from Rs. 10 to Rs. 5,000 with the highest being a Rs. 5,000 withdrawal on September 20. In total, this half-year statement shows regular everyday spending and income movements for this bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    22 views18 pages

    Statement 1696057855283

    Uploaded by

    mohsinkhanp134
    This bank statement summarizes transactions for the account number 002401568609 between March 30, 2023 to September 30, 2023. It shows multiple deposits and withdrawals made through UPI payments to various merchants as well as interest credited to the account. The largest single deposit was Rs. 5,000 while expenditures ranged from Rs. 10 to Rs. 5,000 with the highest being a Rs. 5,000 withdrawal on September 20. In total, this half-year statement shows regular everyday spending and income movements for this bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 18

    Account Number: 002401568609

    Transaction date : From 30/03/2023 To 30/09/2023

    Date Description Amount Type


    30-09-2023 002401568609:Int.Pd:30-06-2023 CR
    to 29-09-2023 2.00
    26-09-2023 UPI/363509058364/Oid202309260 DR
    945/paytm-30760125@/Paytm 40.00
    Payments
    /PTM08f87287039a4986b6d29a43
    71f7236c
    25-09-2023 UPI/326872888635/UPI/playstore- DR
    games/Axis Bank 25.00
    Ltd./Gtxnz4DJ1Xn43ujr5DUABe3R
    9gFhqRU2D8w/
    25-09-2023 UPI/363320695972/Oid202309241 DR
    753/paytm-30760125@/Paytm 400.00
    Payments
    /PTMdcfff501cce941e896240dd677
    601061
    25-09-2023 UPI/326782862696/UPI/playstore- DR
    games/Axis Bank 299.00
    Ltd./GtxnXWvR8V75t5DsQ9H3m6T
    QhcyNmkPphtr/
    25-09-2023 UPI/326722761516/NA/635490330 CR
    6@payt/Punjab 760.00
    National/PTMce5bfe6739ed4a8bb9
    19ba81e187a534
    22-09-2023 UPI/363124275131/Sent from DR
    Paytm/9537554492@ybl/Punjab 10.00
    National/PTM95ec182628514168a
    5bbb6f26852f65d/

    This is a system-generated statement. Hence, it does not require any signature. Page 1
    Account Number: 002401568609

    Transaction date : From 30/03/2023 To 30/09/2023

    21-09-2023 UPI/363029140428/Sent from DR


    Paytm/9537554492@ybl/Punjab 40.00
    National/PTM14bc3e4d5f094367af
    1a817586842092/
    21-09-2023 UPI/326413117064/NA/849089216 DR
    3@okbi/Axis Bank 100.00
    Ltd./PTM738e4ce2dfe247c7a6b7fa
    1b98d620a6/
    21-09-2023 UPI/326418465380/Oid202309211 DR
    008/paytm-30760125@/Paytm 50.00
    Payments
    /PTM44dc1d9eb9d047df9a78f47bc
    149e019
    20-09-2023 UPI/362943331550/Oid202309202 DR
    144/paytm-30760125@/Paytm 80.00
    Payments
    /PTM5eed339bdfb24314acd8dbfbf
    a2627c8
    20-09-2023 UPI/362940679167/NA/901600048 DR
    2@payt/Kotak Mahindra 5000.00
    /PTM3441eabab6014521ae40eee6
    572882c2/
    20-09-2023 UPI/326360667057/UPI/khwajaji97 CR
    9@oka/Union Bank of 5000.00
    I/AXI50d8b098285e45e0b34cf5bb7
    f96e357
    19-09-2023 UPI/362812078329/Sent from DR
    Paytm/9537554492@ybl/Punjab 10.00
    National/PTM8e152e4a696c46faa7
    c96e7736a192bf/

    This is a system-generated statement. Hence, it does not require any signature. Page 2
    Account Number: 002401568609

    Transaction date : From 30/03/2023 To 30/09/2023

    18-09-2023 UPI/326123269553/Oid202309181 DR
    456/paytm-30760125@/Paytm 10.00
    Payments
    /PTMd3ea7eae5c024f2e936e07cc5
    e266dc2
    18-09-2023 UPI/326122101517/NA/849089216 DR
    3@okbi/Axis Bank 1000.00
    Ltd./PTMa606bd670a6f4355b8ffed
    cc2ff85cc5/
    16-09-2023 UPI/325988734834/Oid202309161 DR
    928/paytm-78993621@/Paytm 140.00
    Payments
    /PTM4b540bbd6a654683acd08f5b
    2175c9b0
    16-09-2023 UPI/325933380198/NA/635490330 DR
    6@payt/Punjab 3000.00
    National/PTM564a233d017744839
    aa3122af1ef3b20/
    16-09-2023 UPI/325931230411/NA/Q53453579 DR
    4@ybl/Yes Bank 1000.00
    Ltd/PTMcdd6452b84634567ad63cd
    000e83ac31/
    16-09-2023 MMT/IMPS/325915001786/IMPS CR
    Txn/SABIR /Fino Payments B 440.00
    16-09-2023 MMT/IMPS/325915001590/IMPS CR
    Txn/SABIR /Fino Payments B 5000.00
    16-09-2023 MMT/IMPS/325915000402/IMPS CR
    Txn/SABIR BHAI/Fino Payments B 1.00

    This is a system-generated statement. Hence, it does not require any signature. Page 3
    Account Number: 002401568609

    Transaction date : From 30/03/2023 To 30/09/2023

    16-09-2023 UPI/362518251966/Oid202309161 DR
    220/paytm-30760125@/Paytm 20.00
    Payments
    /PTM067e4baa7831480690ecfca84
    676e9c4
    15-09-2023 UPI/325860423357/Oid219573868 DR
    64@/payair7673@payt/Paytm 66.00
    Payments
    /PTM993ea6a2c82840899e859664
    3a35b661
    14-09-2023 UPI/325723501788/NA/958644274 DR
    4@okbi/ICICI 30.00
    Bank/PTMa1ae0bbf4c92424eb65f5
    1585e447d0b/
    14-09-2023 UPI/362315180951/Oid202309141 DR
    218/paytm-30760125@/Paytm 50.00
    Payments
    /PTMb1874fdc9f8949d486bd85c07
    410503e
    14-09-2023 UPI/325711672690/Oid202309141 DR
    122/paytm-30760125@/Paytm 3000.00
    Payments
    /PTMd4289599368a4544904ab929
    415c41d1
    12-09-2023 UPI/362129257373/Oid202309121 DR
    713/paytm-30760125@/Paytm 80.00
    Payments
    /PTMcacb9716c6374a03b775ac5a
    9d3f1bac

    This is a system-generated statement. Hence, it does not require any signature. Page 4
    Account Number: 002401568609

    Transaction date : From 30/03/2023 To 30/09/2023

    12-09-2023 UPI/362127907457/Sent from DR


    Paytm/Q188486498@ybl/Bank of 110.00
    Baroda/PTMcb258939b9494b249e
    6321081edb323c/
    12-09-2023 UPI/325529581169/NA/901600048 DR
    2@payt/Kotak Mahindra 50.00
    /PTMd0abbb09d8d8444ea5ed8957
    7eb902ed/
    11-09-2023 CMS/ CMS3568529780/PROWIZ CR
    MANSYSTEMS PVT LTD 3414.00
    21-08-2023 UPI/359927329291/Sent from DR
    Paytm/9537554492@ybl/Punjab 20.00
    National/PTMb656d740a61540d9a
    8acfc66ac670345/
    21-08-2023 UPI/359917142594/Oid202308211 DR
    344/paytm-30760125@/Paytm 20.00
    Payments
    /PTM34790b6719734b93bf8658eb
    3d3ba399
    19-08-2023 UPI/359742073737/Sent from DR
    Paytm/7862857537@ibl/Punjab 70.00
    National/PTMe790d98ac0ba43ba9
    0e7bad56a419f57/
    19-08-2023 UPI/359738429336/Payment from CR
    Ph/9979551206@ybl/Punjab 70.00
    National/YBL16fb0b837799436a83
    3ec526ce1c814b

    This is a system-generated statement. Hence, it does not require any signature. Page 5
    Account Number: 002401568609

    Transaction date : From 30/03/2023 To 30/09/2023

    19-08-2023 UPI/359753613180/Oid217680477 DR
    35@/payair7673@payt/Paytm 49.00
    Payments
    /PTM072b57a217c54f72a85731c13
    f14b6e6
    17-08-2023 UPI/359544105673/Payment from CR
    Ph/6351340124@ybl/Punjab 70.00
    National/YBL6a33eaf17dc14aab80
    2358e81abd38f8
    14-08-2023 UPI/359235308286/UPI/latifpathan CR
    004-/ICICI 10.00
    Bank/ICI835351c9950849768d965f
    0845d20564
    14-08-2023 UPI/322564140444/Oid217485600 DR
    82@/payair7673@payt/Paytm 99.00
    Payments
    /PTM2a401ae37855445b92924b70
    5050fea1
    12-08-2023 UPI/359027553357/NA/635240126 DR
    9674@p/Punjab 2000.00
    National/PTM926303c4f77b41aeae
    7461f2a0e17998/
    12-08-2023 UPI/359008407719/Payment from CR
    Ph/9624029708@ybl/ICICI 30.00
    Bank/YBL3ca8fa924658420fa5418
    eeda937c66f

    This is a system-generated statement. Hence, it does not require any signature. Page 6
    Account Number: 002401568609

    Transaction date : From 30/03/2023 To 30/09/2023

    12-08-2023 UPI/322452932226/Oid217141279 DR
    29@/payair7673@payt/Paytm 49.00
    Payments
    /PTM821f9e6d62654c47b29ec19ffd
    05c5b2
    11-08-2023 UPI/358942098693/Payment from CR
    Ph/6353694182@ybl/Punjab 23.00
    National/YBLdb0ba86c04564f28b4f
    5c3d09bb70985
    11-08-2023 UPI/322351824716/Oid217239171 DR
    88@/payair7673@payt/Paytm 49.00
    Payments
    /PTM9096e85e358047438524cab7
    04e3e563
    10-08-2023 UPI/358864075373/Oid216957407 DR
    52@/payair7673@payt/Paytm 66.00
    Payments
    /PTM31c6111c0c2f45a7bf35c497c
    c49fb07
    10-08-2023 DCardfee3680JUN23-MAY24+GST DR
    440.50
    10-08-2023 CMS/ CMS3492107106/PROWIZ CR
    MANSYSTEMS PVT LTD 2614.00
    10-08-2023 UPI/358809145785/UPI/latifpathan CR
    004-/ICICI 25.00
    Bank/ICIc6089a88638442abae5a8
    1495f106282

    This is a system-generated statement. Hence, it does not require any signature. Page 7
    Account Number: 002401568609

    Transaction date : From 30/03/2023 To 30/09/2023

    10-08-2023 UPI/358859298317/Oid217043411 DR
    72@/payair7673@payt/Paytm 29.00
    Payments
    /PTM9c81ba9657b544f1b7a27ccc3
    e06a71e
    09-08-2023 UPI/358709541669/Payment from CR
    Ph/6351340124@ybl/Punjab 50.00
    National/YBL4bca1a742fd24a2eb7
    268ccc91c18f21
    08-08-2023 DCardfee3680JUN23-MAY24+GST DR
    43.01
    07-08-2023 UPI/321956391609/Oid216712504 DR
    84@/payair7673@payt/Paytm 19.00
    Payments
    /PTM33e14d7204ea4cf48c95a500d
    64bec70
    07-08-2023 UPI/358497610000/Payment from CR
    Ph/6353694182@ybl/Punjab 50.00
    National/YBL739f016e175a49cd96
    af563dd133f027
    05-08-2023 UPI/358366675758/Oid216550537 DR
    16@/payair7673@payt/Paytm 19.00
    Payments
    /PTM277b5c6ddadb486680c5e9b4
    3740b6ac
    03-08-2023 UPI/358179526571/Payment from CR
    Ph/6351340124@ybl/Punjab 20.00
    National/YBLdc262357416447038e
    70e24b76527565

    This is a system-generated statement. Hence, it does not require any signature. Page 8
    Account Number: 002401568609

    Transaction date : From 30/03/2023 To 30/09/2023

    03-08-2023 UPI/321529405155/Sent from DR


    Paytm/9737547954@ybl/Punjab 50.00
    National/PTMa2622ec1204345cd8
    6f1265d6cb6bd1d/
    02-08-2023 UPI/321430390330/UPI/latifpathan CR
    004-/ICICI 30.00
    Bank/ICI7e821f6c8f8340d89974d5
    684c5e53ad
    31-07-2023 UPI/321263113828/Oid216107532 DR
    54@/payair7673@payt/Paytm 29.00
    Payments
    /PTMfd4632e75924422592d52c62f
    2935d3e
    27-07-2023 UPI/357451933449/Payment from CR
    Ph/6353694182@ybl/Punjab 60.00
    National/YBL8177687fa17f40d6abd
    83cd2b8ab0cf5
    26-07-2023 DCardfee3680JUN23-MAY24+GST DR
    105.31
    25-07-2023 UPI/320645258438/Payment from CR
    Ph/7405663713@ibl/Bank of 10.00
    Baroda/IBL0be5dd3bf3aa4481a64c
    b5b8ea5c0243
    25-07-2023 UPI/320674070983/Payment from CR
    Ph/6351340124@ybl/Punjab 40.00
    National/YBL3dba40bcbf704195b5
    39e12b3cfee18f

    This is a system-generated statement. Hence, it does not require any signature. Page 9
    Account Number: 002401568609

    Transaction date : From 30/03/2023 To 30/09/2023

    25-07-2023 UPI/320634397713/NA/960179814 DR
    3665@p/THE AHMEDABAD 3000.00
    D/PTM55eb9cef486c480d8a042faf
    dd14bdf3/
    25-07-2023 UPI/320691498500/Payment from CR
    Ph/amsolanki465@ib/Kotak 3000.00
    Mahindra
    /IBLc7c6eb72f3754f5caaca9fdbcd3
    e16f8
    25-07-2023 UPI/320641285349/Payment from CR
    Ph/6351340124@ybl/Punjab 47.00
    National/YBLfc345f46ee394e69ab2
    4b22ed10cdedb
    24-07-2023 UPI/320552842561/Oid215738049 DR
    39@/payair7673@payt/Paytm 65.00
    Payments
    /PTM3fc12185dd52411ebc8e674ba
    1adcd06
    22-07-2023 UPI/320306736723/UPI/pathanayaj CR
    840@o/Punjab 50.00
    National/SBI50d0345f85064abeb10
    42f6fe19dce76
    21-07-2023 UPI/320208006998/Sowmya DR
    R/myreddygirl@apl/HDFC BANK 50.00
    LTD/PTM805a852d61744786a50a
    68f8ae9fdddb/
    20-07-2023 UPI/356739272378/Sowmya DR
    R/myreddygirl@apl/HDFC BANK 40.00
    LTD/PTM41b728a1f62a46d5871a3
    50d5cd3b21f/

    This is a system-generated statement. Hence, it does not require any signature. Page 10
    Account Number: 002401568609

    Transaction date : From 30/03/2023 To 30/09/2023

    20-07-2023 UPI/320155070985/Payment from CR


    Ph/6351340124@ybl/Punjab 62.00
    National/YBL504c474152db4e2393
    36ed9333a57f0e
    20-07-2023 UPI/356795614811/Payment from CR
    Ph/pathanamin840@y/Punjab 25.00
    National/YBLb7e10b760b9a42f69ef
    d40845d804a51
    18-07-2023 BIL/NUCL/000696341992/Recharg DR
    e/NUCLEI service 25.00
    12-07-2023 UPI/319368674748/UPI/merub743 CR
    @okhdfc/Punjab 20.00
    National/HDF8e34f11b2614497ea3
    6032e0032352a2
    12-07-2023 UPI/319364196342/Oid214651416 DR
    94@/payair7673@payt/Paytm 66.00
    Payments
    /PTMe2743a6d6c574b9db19d46de
    7a7ca50c
    12-07-2023 UPI/355910952788/NA/pathanamin DR
    840@p/Punjab 2800.00
    National/PTM92616a9b281f437597
    f03d532225d253/
    12-07-2023 UPI/RVSL355919498705/NA/9737 CR
    547954.wall/Paytm Payments 2800.00
    /PTM6abd1fdf6fff486aa60ce2a95e
    964846

    This is a system-generated statement. Hence, it does not require any signature. Page 11
    Account Number: 002401568609

    Transaction date : From 30/03/2023 To 30/09/2023

    12-07-2023 UPI/355919498705/NA/973754795 DR
    4.wall/Paytm Payments 2800.00
    /PTM6abd1fdf6fff486aa60ce2a95e
    964846/
    12-07-2023 UPI/RVSL355917630622/NA/9737 CR
    547954.wall/Paytm Payments 2800.00
    /PTM13f9c89f004e412eb121fe0b5
    b30fb18
    12-07-2023 UPI/355917630622/NA/973754795 DR
    4.wall/Paytm Payments 2800.00
    /PTM13f9c89f004e412eb121fe0b5
    b30fb18/
    12-07-2023 UPI/RVSL355917448117/NA/9737 CR
    547954.wall/Paytm Payments 2800.00
    /PTMba36f953f4784711b36e2422b
    8a40f9c
    12-07-2023 UPI/355917448117/NA/973754795 DR
    4.wall/Paytm Payments 2800.00
    /PTMba36f953f4784711b36e2422b
    8a40f9c/
    12-07-2023 UPI/RVSL355917414285/NA/9737 CR
    547954.wall/Paytm Payments 2800.00
    /PTM6c0401df5f914c7f894e92bcd1
    aea348
    12-07-2023 UPI/355917414285/NA/973754795 DR
    4.wall/Paytm Payments 2800.00
    /PTM6c0401df5f914c7f894e92bcd1
    aea348/

    This is a system-generated statement. Hence, it does not require any signature. Page 12
    Account Number: 002401568609

    Transaction date : From 30/03/2023 To 30/09/2023

    12-07-2023 UPI/319350689118/Oid214602845 DR
    31@/payair7673@payt/Paytm 300.00
    Payments
    /PTMd64a27566f914c80a314022ca
    ea92238
    10-07-2023 CMS/ CMS3410160900/PROWIZ CR
    MANSYSTEMS PVT LTD 3194.00
    04-07-2023 UPI/355120349989/NA/973754795 DR
    4.wall/Paytm Payments 200.00
    /PTM465e911a137542f680a6444b
    92810226/
    04-07-2023 UPI/318521063090/UPI/prajapatijit CR
    u30/Punjab 200.00
    National/SBIfd93c402da7848839da
    9b8300a51353c
    01-07-2023 UPI/354813927253/NA/973754795 DR
    4.wall/Paytm Payments 1390.00
    /PTMaf2f8836b4f4466396f0a33665
    9de320/
    30-06-2023 002401568609:Int.Pd:30-03-2023 CR
    to 29-06-2023 1.00
    28-06-2023 UPI/317900258137/Payment from DR
    Ai/airtelprepaidGu/Airtel 209.00
    Payments/APB64a2841ddc2f4b5cb
    4e44e2daa3de758
    27-06-2023 CMS/ CMS3370041106/PROWIZ CR
    MANSYSTEMS PVT LTD 944.00

    This is a system-generated statement. Hence, it does not require any signature. Page 13
    Account Number: 002401568609

    Transaction date : From 30/03/2023 To 30/09/2023

    27-06-2023 UPI/354340622691/NA/636757901 DR
    2.wall/Paytm Payments 20.00
    /PTM5400248bafda48e1b4027d22
    0c52ecb2/
    26-06-2023 CMS/ CMS3370040819/PROWIZ CR
    MANSYSTEMS PVT LTD 668.00
    14-06-2023 UPI/353162617059/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 29.00
    Ltd/YBLa5deee3fa48e46f1a71a4d0
    729d39a6a/
    12-06-2023 UPI/316373999556/UPI DR
    Payment/paytmqr28100505//ICI94c 6400.00
    e0da3d0b140b18b9f603f2e296aba/
    12-06-2023 CMS/ CMS3343666372/PROWIZ CR
    MANSYSTEMS PVT LTD 6188.00
    12-06-2023 UPI/352809841380/UPI/635490330 CR
    6@yapl/Punjab 250.00
    National/APYAPe0881d78ac1cbe3
    a3dccbb690bb8ff
    15-05-2023 UPI/350189025100/Payment for DR
    PD2/DREAM11ONLINE@y/Yes 49.00
    Bank
    Ltd/YBL913446f72a014ae0ac5aa6
    a96defb545/
    11-05-2023 UPI/349704161269/Payment for DR
    PD2/DREAM11ONLINE@y/Yes 15.00
    Bank
    Ltd/YBLeafa7ba5c0ec45658509a2
    2f892e7488/

    This is a system-generated statement. Hence, it does not require any signature. Page 14
    Account Number: 002401568609

    Transaction date : From 30/03/2023 To 30/09/2023

    11-05-2023 UPI/349710673075/NA/901600048 DR
    2@payt/Indian 4400.00
    Bank/PTM69eb229963f141c6b780
    bdf267fe64d1/
    09-05-2023 CMS/ CMS3285086397/PROWIZ CR
    MANSYSTEMS PVT LTD 4454.00
    28-04-2023 UPI/311812905902/NA/gpay- DR
    1119330893/Axis Bank 290.00
    Ltd./PTM0470504b82d241b0907ab
    7f7567089d4/
    28-04-2023 UPI/348432498884/Payment from CR
    Ph/arvindsolanki08/Bank of 300.00
    Maharas/YBL72748fcd41004603ad
    b8ce39058bbe0c
    22-04-2023 UPI/311215167139/NA/908133934 DR
    2979@p/Union Bank of 200.00
    I/PTMbb0f57d498774dd6a3b1b01b
    f4819110/
    22-04-2023 UPI/311215146663/NA/997804412 DR
    2@payt/Punjab 300.00
    National/PTM1a9b78c61f4c4079a5
    5c8954a350fc6f/
    22-04-2023 UPI/311262718389/Payment from CR
    Ph/amsolanki465@ib/Kotak 500.00
    Mahindra
    /IBL0be78d6ead3f4f53ac1f2c4c465
    e84a1

    This is a system-generated statement. Hence, it does not require any signature. Page 15
    Account Number: 002401568609

    Transaction date : From 30/03/2023 To 30/09/2023

    20-04-2023 UPI/347623882142/Paying to DR
    Dream/dream11@yespay/Yes 48.00
    Bank
    Ltd/YJP94936bd166fc483aa2f5c4c
    c567d346c/
    20-04-2023 UPI/347661894800/Oid209236556 DR
    88@/paybil3066@payt/Paytm 156.50
    Payments
    /PTM330f31704be74967969a4e03
    7b9f19aa
    20-04-2023 UPI/311079747690/Payment from CR
    Ph/9081339342@ybl/Union Bank 200.00
    of
    I/YBL15d6ac6ffee94586bbc69ba3d
    d801011
    15-04-2023 MMT/IMPS/310523892976/Dream1 CR
    1/SPORTA TEC/Yes Bank Ltd 1.00
    15-04-2023 UPI/347184825298/Paying to DR
    Sport/dream11upi@kota/Kotak 8.00
    Mahindra
    /PD2310509TXNYL4UIOEQD2/
    15-04-2023 UPI/310568310769/UPI/635490330 CR
    6@yapl/Punjab 10.00
    National/APYAP1a88a978d65bfcf5
    9348a00cabd534
    13-04-2023 UPI/310397085369/Paying to DR
    Sport/dream11upi@kota/Kotak 20.00
    Mahindra
    /PD2310317TXN9OU702A2Q0/

    This is a system-generated statement. Hence, it does not require any signature. Page 16
    Account Number: 002401568609

    Transaction date : From 30/03/2023 To 30/09/2023

    13-04-2023 UPI/310353384460/Paying to DR
    Sport/dream11@rblbank/RBL/RBJ 50.00
    PD2310317TXNBEOQWJ8FVS/
    13-04-2023 UPI/310334760057/UPI/playstore- DR
    games/Axis Bank 29.00
    Ltd./GtxnxWfc8syR7fH2vQ1oxTK6z
    vDHtnt1ywe/
    13-04-2023 UPI/310328464495/UPI/pathanafza CR
    lkhan/Punjab 1.00
    National/ICIcbd304da186c4a8e941
    d1e20a6892b43
    12-04-2023 UPI/346823144122/Oid202304121 DR
    617/paytm-30760125@/Paytm 5800.00
    Payments
    /PTMb57ffed4107748f8af0fa44f1e3
    a0e74
    12-04-2023 UPI/346823086740/NA/908133934 DR
    2979@p/Union Bank of 3000.00
    I/PTM0a5203f7b76e457db524e11b
    ca3c0950/
    12-04-2023 UPI/346822573005/NA/gpay- DR
    1121661640/Axis Bank 20.00
    Ltd./PTM09a4e6cafd6544fc9ae6b0
    601ea68283/
    12-04-2023 CMS/ CMS3234551313/PROWIZ CR
    MANSYSTEMS PVT LTD 8910.00

    This is a system-generated statement. Hence, it does not require any signature. Page 17
    Account Number: 002401568609

    Transaction date : From 30/03/2023 To 30/09/2023

    12-04-2023 UPI/346808420239/Oid202304120 DR
    903/paytm-30760125@/Paytm 3000.00
    Payments
    /PTM3e53edaf3ae847c18459d758
    702cc0e0
    12-04-2023 UPI/346825554466/Payment from CR
    Ph/9638592556@ybl/State Bank Of 3000.00
    I/YBL3966a8f323e54726b474c519
    e19f101e
    31-03-2023 UPI/345693831884/Oid207049946 DR
    72@/payair7673@payt/Paytm 99.00
    Payments
    /PTM7117bb51ba1145418458b7c1
    bfa6e21f
    31-03-2023 UPI/345695687080/Payment from CR
    Ph/pathanamin840@y/Punjab 100.00
    National/YBL280f3bed8ab54b0da9
    3394c62e497dba
    30-03-2023 002401568609:Int.Pd:31-12-2022 CR
    to 29-03-2023 8.00

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

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