Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

Date Description Amount Type

05-03-2024 UPI/406524634801/Payment from DR
Ph/paytmqr28100505/Paytm 2600.00
Payments
/IBLeb4a316fe48749d49a54d2a36
a04852a
05-03-2024 UPI/406534977798/Generating DR
DYNA/pinelabs.194690/ICICI 105.00
Bank/IBLb7723feafd3c4f8d8c716fc
07b3ebe6c/
05-03-2024 UPI/406513105019/Payment from DR
Ph/gpay-1118043213/Axis Bank 760.00
Ltd./IBLcf0638943a2b42eeb80659
7005dc304a/
05-03-2024 UPI/443137004102/Payment from DR
Ph/Q530604260@ybl/Yes Bank 435.00
Ltd/IBLa65841aa89254b8da1aaab
3a9f516599/
05-03-2024 UPI/406521179334/Payment from DR
Ph/paytmqr28100505/Paytm 15.00
Payments
/IBL7f592443801240888a831e357
e322602
05-03-2024 Trf to PPF 005918012827 DR
5000.00
04-03-2024 BIL/000806471530/ICICI BANK DR
CREDIT CA/431581104189 2198.71

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

04-03-2024 UPI/406452362152/Payment from DR

Ph/paytmqr28100505/Paytm 15.00
Payments
/IBLb7426364f5f14d1eb14cc22ac4
73a671
04-03-2024 UPI/406472147586/Payment from DR
Ph/paytmqr28100505/Paytm 20.00
Payments
/IBL7d1da0ae7fb44923b669ecc657
680f74
04-03-2024 UPI/442930115359/Payment from DR
Ph/MANOJ MEGHACHAN/Bank of 815.00
Baroda/IBL2846ff36b1cd4ad893c0
971b16781f41/
04-03-2024 UPI/406377055295/Payment from DR
Ph/NEW CITY BAZAR/Paytm 1383.00
Payments
/IBL63c69ac3d0e94d7da529e31ae
4d29095/
04-03-2024 UPI/442997046710/Payment from DR
Ph/VAISHALI SANJAY/State Bank 60.00
Of
I/IBL8942dbd8482c48868df39d57b
25c5b7d
04-03-2024 UPI/442917672537/Payment from DR
Ph/KUNDLIK NAMDEV/Yes Bank 60.00
Ltd/IBL9e27fb655ed145ada706fe5
4dcb3790e/

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

04-03-2024 UPI/442903028110/Payment from DR

Ph/KUNDLIK NAMDEV/Yes Bank 400.00
Ltd/IBLbb021bd59d544d8da427aa
2b1cff68e9/
02-03-2024 UPI/442847619076/Payment from DR
Ph/SUHAS GANPATRAO/Yes 164.00
Bank
Ltd/IBLbbc4c3a2ddc84c7589551d9
0ac0b31b8/
02-03-2024 UPI/442897969256/Payment from DR
Ph/MONISHTRADINGCO/Yes 2367.00
Bank
Ltd/IBLb9ac7851e3cf47338819e2d
cff2c6a6f/
02-03-2024 UPI/442832372904/Payment from DR
Ph/MONISHTRADINGCO/Yes 350.00
Bank
Ltd/IBL2e4c3864c2314cebb2daa0b
15aaee999/
02-03-2024 UPI/406202261359/Payment from DR
Ph/ABINASH KUMAR/Canara 50.00
Bank/IBL43b945f9e9434c63aed0af
3b1f1dd323/
02-03-2024 UPI/442860912973/Payment from DR
Ph/TAGARE MAYUR GA/Yes Bank 1200.00
Ltd/IBLcad99c45b0674bf9ac99214
1e3a34c9c/

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

02-03-2024 UPI/442845977029/Payment from DR

Ph/BORAWAKE AUTOSE/Yes 1320.00
Bank
Ltd/IBLc1f8cd278ad84b26bc0c795
d052e9f4b/
02-03-2024 UPI/406257580294/Payment from DR
Ph/Mr MANE RAJENDR/Central 200.00
Bank
Of/IBL9cc0d6fa7dd54402b0dfd97d
98bf85f0
01-03-2024 UPI/406138762542/Payment from DR
Ph/8087242082paytm/Bank of 1595.00
Maharas/IBLb5c70f672d6e4871934
d0fae6bc7da0d
01-03-2024 UPI/442761971697/Payment from DR
Ph/Kumari Jayati C/State Bank Of 12000.00
I/IBLf24a0dacc1184d11a85ff8418e
db2b12
01-03-2024 BIL/000804784533/ICICI BANK DR
CREDIT CA/431581104189 129.00
01-03-2024 BIL/NEFT/HS92406134991301/Re DR
ntfeb23/FIROZ 5250.00
MOHA/SBIN0007735
01-03-2024 INF/iWish Funds Add DR
45000.00
01-03-2024 UPI/406159920725/Payment from DR
Ph/HOTEL JAKSON IN/HDFC 67.07
BANK
LTD/IBL7e45db7dea0f445c999cd4
c090c42e31/

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

01-03-2024 UPI/406111566106/Payment from DR

Ph/Dharma Foods Sc/Paytm 15.00
Payments
/IBL4f9e276631964129b3e3fec85c
63a09d
01-03-2024 UPI/406124364320/Payment from DR
Ph/Dharma Foods Sc/Paytm 15.00
Payments
/IBL3819cd9d077a45edb736cac38f
31cdf5
01-03-2024 UPI/406122210193/Payment from DR
Ph/TEJ PETROLEUM S/Paytm 500.00
Payments
/IBL77a9b0fa71fb49c8bcbd472595f
fd39b
01-03-2024 UPI/406170174009/Verified DR
Mercha/PRAKASHANANDNAY/Ye 10.00
s Bank
Ltd/IBL6865391464aa425eaf18964
ec433176c/
29-02-2024 UPI/442608366591/Payment from DR
Ph/Kumari Jayati C/State Bank Of 500.00
I/IBL661571cc035644babf0c90817
1cf928b
29-02-2024 UPI/406091316076/Payment from DR
Ph/City bazar/Paytm Payments 597.00
/IBLfb2cd118d8e043568d8771e6d
7a02c92/

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

29-02-2024 UPI/442676399384/Payment from DR

Ph/PhonePe/Yes Bank 228.45
Ltd/IBL75dfc9704a97441a95d1b55
b07486196/
29-02-2024 INF/iWish Funds Add DR
15000.00
29-02-2024 BIL/000803655215/ICICI BANK DR
CREDIT CA/431581104189 4834.30
29-02-2024 NEFT-N060242906405379-TATA CR
CUMMINS PRIVATE LIMITED- 120109.86
SALARY FEB 24-
00870310000010-HDFC0000240
28-02-2024 UPI/405962495807/Payment from DR
Ph/Dharma Foods Sc/Paytm 10.00
Payments
/IBL1365341bd41f4f2e9b18113dcc
3ac751
28-02-2024 UPI/405937011363/Payment from DR
Ph/Dharma Foods Sc/Paytm 50.00
Payments
/IBLce0697a04b654c0f81ca33f965
d97c2d
27-02-2024 UPI/405823938025/Payment from DR
Ph/NEW CITY BAZAR/Paytm 549.00
Payments
/IBL52513c58f4464d5c902c44e276
093116/

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

27-02-2024 UPI/405859850560/Payment from DR

Ph/Dharma Foods Sc/Paytm 115.00
Payments
/IBL3d8be82550c74cdaa617bb310
29872f9
26-02-2024 UPI/405760292275/Payment from DR
Ph/Shiv Shambhu Ty/Axis Bank 80.00
Ltd./IBL059e4c836b9a4d80b7242c
e70c570c9a/
26-02-2024 UPI/405735557403/Payment from DR
Ph/Dharma Foods Sc/Paytm 15.00
Payments
/IBL6d4eb5a5f28f415dba4918fe71
556fb7
26-02-2024 UPI/442297235728/Payment from DR
Ph/KUNDLIK NAMDEV/Yes Bank 270.00
Ltd/IBL7c1ec88c717a45e9bf7cbc7
581b8606d/
26-02-2024 UPI/442244658195/Payment from DR
Ph/JAYESHSANDEEPRA/Yes 150.00
Bank
Ltd/IBLe7c0617a33eb44b983a555
e98c3053ca/
26-02-2024 UPI/405688144735/Payment from DR
Ph/ganesh kirana/Axis Bank 110.00
Ltd./IBLf829bc4fa8124804bc73691
05029a772/

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

24-02-2024 UPI/405576093837/Payment from DR

Ph/NEW CITY BAZAR/Paytm 270.00
Payments
/IBL3382bb76f72648e09d270598b
e30041f/
23-02-2024 UPI/405489172484/Payment from DR
Ph/Dharma Foods Sc/Paytm 10.00
Payments
/IBLe689e54d5af34a5cb9eb340a9
21a1f94
22-02-2024 UPI/405334390630/Payment from DR
Ph/paytmqr28100505/Paytm 5.00
Payments
/IBLe1ef030a6895476189c11668b
81218c3
22-02-2024 UPI/405328661723/Payment from DR
Ph/paytmqr28100505/Paytm 50.00
Payments
/IBLbef2d643582f4ad3ab3d112e03
a5390c
21-02-2024 UPI/441826300981/Payment from DR
Ph/Q595084687@ybl/Yes Bank 410.00
Ltd/IBLc22ee1b314c54613970dcbb
6f696fd96/
21-02-2024 UPI/441897416175/Payment from DR
Ph/Q30621246@ybl/Yes Bank 500.00
Ltd/IBL65be3ed1bec541c2afd346fd
b88b1dc4/

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

20-02-2024 UPI/405172671176/Payment from DR

Ph/hoteljaksoninn./HDFC BANK 31.13
LTD/IBL775dc1fc29964bc8847fe8f
1b8de6df4/
19-02-2024 UPI/405034209532/Payment from DR
Ph/hoteljaksoninn./HDFC BANK 67.07
LTD/IBLff4b1a4d50e0491fa7716c7
2d63eb78c/
19-02-2024 UPI/405078331969/Payment from DR
Ph/paytmqr28100505/Paytm 15.00
Payments
/IBLc1e4e02e06544cb6ab6633dad
3ab50cd
19-02-2024 UPI/405068787661/Verified DR
Mercha/BHARATPE9030023/Yes 450.00
Bank
Ltd/IBL176f5b4b43c449c4b3fe7715
830e5028/
19-02-2024 UPI/441572485232/Payment from DR
Ph/Q045657479@ybl/Yes Bank 90.00
Ltd/IBL574b0cdc9e414dae892e7e6
51475f640/
19-02-2024 UPI/441503102520/Payment from DR
Ph/Q256028210@ybl/Yes Bank 144.00
Ltd/IBL72b0543bdee84300bdc88e
1f31ab236e/
17-02-2024 UPI/441446360096/Payment from CR
Ph/9284103715@ibl/State Bank Of 1500.00
I/IBL85d78e85a1e24a57881cbbe5
365b3709

This is a system-generated statement. Hence, it does not require any signature. Page 9
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

17-02-2024 UPI/404823114973/Payment from DR

Ph/100020062000003/IDBI Bank 4600.00
Limit/IBL0b54330e1eb94cbab0beb
c0e588899e6
16-02-2024 UPI/404728101387/Payment from DR
Ph/paytmqr28100505/Paytm 15.00
Payments
/IBL96064193bbf54fb7be41717a61
beab64
16-02-2024 UPI/404763811598/collect-pay- DR
req/cca.234990@icic/ICICI 960.00
Bank/ICI6d54397aa3b64067a0b85
b62430eb0a3/
15-02-2024 UPI/441243702530/Payment from DR
Ph/JIOINAPPDIRECT@/Axis Bank 242.00
Ltd./IBLcd2b6ea2d81b4d32ac4143
a283e37078/
15-02-2024 UPI/404694074404/Payment from DR
Ph/hoteljaksoninn./HDFC BANK 67.07
LTD/IBLd41e5aced29d4021bbeeed
062f4aef05/
15-02-2024 UPI/404634948810/Payment from DR
Ph/paytmqr28100505/Paytm 50.00
Payments
/IBLfb8606db68844411b9f1093d28
813c1f
15-02-2024 UPI/441284357802/Payment from DR
Ph/TAGICGI@ybl/Yes Bank 931.00
Ltd/IBL1b081af43a724bbfabac5ac6
c046fc46/

This is a system-generated statement. Hence, it does not require any signature. Page 10
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

14-02-2024 UPI/404559121097/collect-pay- DR
req/appleservices.b/ICICI 449.00
Bank/ICI008f6e006a9a493cbcc33b
684e934bf7/
14-02-2024 UPI/404553315463/Payment from DR
Ph/paytmqr28100505/Paytm 10.00
Payments
/IBL7cf61eee8a5a4acca75e6d4279
23cedd
14-02-2024 UPI/404534845134/Payment from DR
Ph/paytmqr28100505/Paytm 10.00
Payments
/IBL96cea2ea89044bd69bcdaa2c1
9b6cf8a
14-02-2024 UPI/404503710990/Payment from DR
Ph/paytmqr28100505/Paytm 50.00
Payments
/IBL0f4013a2cf1745e6be5b850a8d
e642f3
13-02-2024 UPI/441044292303/Payment from DR
Ph/Q881913955@ybl/Yes Bank 30.00
Ltd/IBL587a40d84bdb488f8684ed1
dbb009f1c/
13-02-2024 UPI/404467391506/Payment from DR
Ph/paytmqr28100505/Paytm 250.00
Payments
/IBLfe3a3824881b4535b9fdc8ed2c
9eea10

This is a system-generated statement. Hence, it does not require any signature. Page 11
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

13-02-2024 UPI/404468412442/Payment from DR

Ph/paytmqr28100505/Paytm 10.00
Payments
/IBL962b4b324de44cbb811ab6620
e9345db
13-02-2024 UPI/404481569856/Payment from DR
Ph/paytmqr28100505/Paytm 450.00
Payments
/IBL80bb65b463994fefa369f9f6b0b
36bbc
12-02-2024 UPI/404377457198/Payment from DR
Ph/kokramdas007-9@/The Satara 1300.00
Dist/IBLf7e4b40b33644e9eb97822
4ccfa0c3b6
12-02-2024 CMS/001379896901/ADTPSLSIPG DR
__00000016003 3575.22
12-02-2024 UPI/404303965189/Payment from DR
Ph/paytmqr28100505/Paytm 15.00
Payments
/IBL5097b5fe0be64ac29e2f3d9712
5f8c6f
12-02-2024 UPI/440863476508/Payment from DR
Ph/tusharmane45@yb/HDFC 100.00
BANK
LTD/IBL14cbe42f1117470881a39c
84cd0d037c/

This is a system-generated statement. Hence, it does not require any signature. Page 12
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

12-02-2024 UPI/404287341454/Pay to DR
BharatPe/BHARATPE9072455/Yes 300.00
Bank
Ltd/IBL0f747766a36e4d22957fc0a
36077f22e/
12-02-2024 UPI/404230341681/Pay to DR
BharatPe/BHARATPE.900671/Fed 50.00
eral
Bank/IBL7430dd853b744accb28ae
b57cfec6c91/
12-02-2024 UPI/404173141363/Upi DR
Transaction/[Link]@h/HDFC 4903.00
BANK
LTD/HDF51B9965F0C27424282E3
BAA6F7B8C95B/
09-02-2024 UPI/404011066972/Payment from DR
Ph/9139171768@okbi/Axis Bank 36.00
Ltd./IBLbe1207a6e4324809adb002
65a4413c84/
09-02-2024 UPI/404006731303/Payment from DR
Ph/hoteljaksoninn./HDFC BANK 67.07
LTD/IBL619f0ed85f004cabb2833fd
d212ec1d4/
09-02-2024 UPI/404014523137/Payment from DR
Ph/paytmqr28100505/Paytm 20.00
Payments
/IBLf5d42b910f814d0eb7a0d7a0c5
52778c

This is a system-generated statement. Hence, it does not require any signature. Page 13
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

08-02-2024 UPI/403901834800/Pay to DR
BharatPe/BHARATPE9072455/Yes 300.00
Bank
Ltd/IBL95c5544c2c5a4998aa15511
2340aa168/
08-02-2024 UPI/403945805524/Oid230181731 DR
98@/paytm-ptmbbp@pa/Paytm 1200.00
Payments
/PAYTM402083554481201153720
24020808/
08-02-2024 UPI/403967287450/Payment from DR
Ph/paytmqr28100505/Paytm 15.00
Payments
/IBLc4a0881de0ad4d77b7667ca7b
eec12d9
08-02-2024 BIL/000794324361/ICICI BANK DR
CREDIT CA/431581104189 2203.11
07-02-2024 UPI/403854481268/Payment from DR
Ph/paytmqr28100505/Paytm 5.00
Payments
/IBLd4c3bfe7faf64242b0c359a0931
56a60
07-02-2024 UPI/403882416489/Payment from DR
Ph/paytmqr28100505/Paytm 15.00
Payments
/IBL59bfe3b7e48e4911922c28239f
4c70bd

This is a system-generated statement. Hence, it does not require any signature. Page 14
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

06-02-2024 UPI/440308915685/Payment from DR

Ph/Q059622451@ybl/Yes Bank 25.00
Ltd/IBL9357eece593843fcade689e
6d327369f/
06-02-2024 UPI/403708014493/Payment from DR
Ph/paytmqr28100505/Paytm 30.00
Payments
/IBLcdd95f88595246c0a5f8d4de55
763a92
06-02-2024 UPI/403733652139/Payment from DR
Ph/9028724730@ybl/Central Bank 950.00
Of/IBL1269ab6602cf475ea6a399bf
a0ed8f52/
05-02-2024 UPI/403601159009/Payment from DR
Ph/paytmqr28100505/Paytm 10.00
Payments
/IBLe2bb0c20d80a4f8281023a301
06c76ab
05-02-2024 Trf to PPF 005918012827 DR
5000.00
05-02-2024 UPI/440119625472/Payment from DR
Ph/Q784867888@ybl/Yes Bank 400.00
Ltd/IBL7e130dae67094105a1e604
e9aa41cc33/
05-02-2024 UPI/440144153656/Payment from DR
Ph/Q715247313@ybl/Bank of 110.00
Baroda/IBL13953a0b9bf6478c8d91
9a343b2ec19c/

This is a system-generated statement. Hence, it does not require any signature. Page 15
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

03-02-2024 UPI/403485715013/Payment from DR

Ph/8087242082@payt/Bank of 1705.00
Maharas/IBLcc131c67dbc840d49a
52c7dec66ae38f
03-02-2024 UPI/403474712215/Payment from DR
Ph/paytmqr28100505/Paytm 3585.00
Payments
/IBL178aaf6079374ed6b8a6e80a7
c65bb42
02-02-2024 UPI/403317005681/Pay to DR
BharatPe/BHARATPE9072455/Yes 300.00
Bank
Ltd/IBLfcd58057cc1f4d58bfd47e7a
e1a31bb2/
02-02-2024 UPI/439919397322/Payment from DR
Ph/Q059622451@ybl/Yes Bank 25.00
Ltd/IBLf245cb5c693f4bfd856fc5c4f
41828cb/
02-02-2024 UPI/403338925739/Payment from DR
Ph/paytmqr1oqpdw9e/Paytm 144.00
Payments
/IBL4edf5ca33065435ab15515bf07
852901
02-02-2024 UPI/439987279589/Payment from DR
Ph/7666670080@ibl/Axis Bank 100.00
Ltd./IBL43c75876f0864b8c933ae66
0ed3e8514/

This is a system-generated statement. Hence, it does not require any signature. Page 16
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

02-02-2024 UPI/439912738781/Payment from DR

Ph/9284103715@ibl/State Bank Of 10000.00
I/IBL218784029478433c86243df3c
2548820/
01-02-2024 UPI/403253921123/Payment from DR
Ph/paytmqr28100505/Paytm 15.00
Payments
/IBLcf99a04b776f47fe8a77e0d224
b9c696
01-02-2024 UPI/403264374336/Payment from DR
Ph/paytmqr28100505/Paytm 10.00
Payments
/IBL8aa6e91ada494d71ba5fa162ff
800d23
01-02-2024 BIL/NEFT/HS92403231479865/Re DR
nt/FIROZ MOHA/SBIN0007735 5500.00
01-02-2024 INF/iWish Funds Add DR
10000.00
01-02-2024 INF/iWish Funds Add DR
49999.00
31-01-2024 UPI/403161515835/You are DR
paying/amazonpay@apl/Axis Bank 1133.00
Ltd./APL1d102ff955744a71869323f
9b0294132/
31-01-2024 UPI/403108780640/Payment from DR
Ph/paytmqr4vwlzz06/Paytm 70.00
Payments
/IBLfa46b05ef5d94b2eabd8bd8f5c
5257e0

This is a system-generated statement. Hence, it does not require any signature. Page 17
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

31-01-2024 UPI/439712457814/Payment from DR

Ph/Q045657479@ybl/Yes Bank 90.00
Ltd/IBL9214989478ae4b6bb88c9ce
57a4e73c4/
31-01-2024 UPI/403195912838/Payment from DR
Ph/paytmqrpwn4ppjf/Paytm 520.00
Payments
/IBL0d3fcbe9c327409cbbb945c905
40781c
31-01-2024 UPI/439751335264/Oid229298634 DR
42@/onpaytmgas@payt/Paytm 911.00
Payments
/PTM38B8EFDECAFE4BC6A06D5
1AB9C150D16
31-01-2024 UPI/439714881746/OidPT000052Y DR
Y69/paytm-53817591@/Paytm 762.93
Payments
/PTM401312352295704167720240
1311252/
31-01-2024 UPI/403141835223/Payment from DR
Ph/paytmqr28100505/Paytm 10.00
Payments
/IBL2b31d69076e44091a5e5960d1
c00155c
31-01-2024 BIL/000789430011/ICICI BANK DR
CREDIT CA/431581104189 5146.32
31-01-2024 NEFT-N031242856000067-TATA CR
CUMMINS PRIVATE LIMITED- 120655.86
SALARY JAN 24-
00870310000010-HDFC0000240

This is a system-generated statement. Hence, it does not require any signature. Page 18
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

30-01-2024 UPI/403060474515/Payment from DR

Ph/paytmqr28100505/Paytm 50.00
Payments
/IBLf6097a82d2fd4e9982ed22cb18
beb77a
29-01-2024 UPI/402901801733/Payment from DR
Ph/hoteljaksoninn./HDFC BANK 67.07
LTD/IBL5e41f112293c474cac2f49b
a8b6105cb/
29-01-2024 UPI/402983855972/Payment from DR
Ph/paytmqr28100505/Paytm 20.00
Payments
/IBLb0875be631cd454db6f851487c
e21539
29-01-2024 UPI/402889402425/Payment from DR
Ph/paytmqr28100505/Paytm 250.00
Payments
/IBL75cc962c85a1436fb407b8bf87
555ab7
27-01-2024 UPI/439386065004/Payment from DR
Ph/7666670080@ibl/Axis Bank 500.00
Ltd./IBLee676756a89b43888f8bee
e3b61ca28b/
27-01-2024 UPI/402781953163/Payment from DR
Ph/paytmqr28100505/Paytm 416.00
Payments
/IBL923134e124144264a9e4fa5a4
df20a82

This is a system-generated statement. Hence, it does not require any signature. Page 19
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

27-01-2024 UPI/402750968795/Payment from DR

Ph/hoteljaksoninn./HDFC BANK 67.07
LTD/IBL630eaf0429f84eb5a780091
0526276e4/
27-01-2024 UPI/402774104034/Payment from DR
Ph/paytmqr28100505/Paytm 15.00
Payments
/IBL7acb708d7d104194925bbb475
20adbf9
27-01-2024 UPI/402742413448/Payment from DR
Ph/paytmqr28100505/Paytm 50.00
Payments
/IBL5f3173abb6404e8ca8da9e835
d7f1e61
27-01-2024 UPI/402742044219/Payment from DR
Ph/paytmqr28100505/Paytm 500.00
Payments
/IBLfe5673e1c3c1423887cf07c48b
85b1d9
27-01-2024 UPI/439250819128/Payment from DR
Ph/9356644029@ibl/India Post 20.00
Paym/IBLf2c1aa417513444ea29ef
847a5c33503/
27-01-2024 UPI/439269518411/Payment from DR
Ph/Q595084687@ybl/Yes Bank 60.00
Ltd/IBL7abb7a0b51d1466088da5e
1d93086362/

This is a system-generated statement. Hence, it does not require any signature. Page 20
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

27-01-2024 UPI/402615165036/Payment from DR

Ph/9139171768@okbi/Axis Bank 90.00
Ltd./IBL2d48e7fbfd744ebaa2ca1f8
375be4559/
27-01-2024 UPI/439263561352/Payment from DR
Ph/Q639593355@ybl/Yes Bank 850.00
Ltd/IBL7285a93db1094c6da700d0
ecfc0d8d28/
27-01-2024 UPI/439269982712/Payment from DR
Ph/Q715247313@ybl/Bank of 100.00
Baroda/IBL7996f3c2fbf940d3823af
43d297ca72d/
27-01-2024 UPI/439236581667/Payment from DR
Ph/Q740709185@ybl/ICICI 425.00
Bank/IBL9282258192104d3a822f6
cd3673f5b1e/
27-01-2024 UPI/402672113137/Payment from DR
Ph/paytmqr28100505/Paytm 1149.00
Payments
/IBL4ec28d40c6a24b4ea08d61d33
306bd86
25-01-2024 UPI/402557718001/Payment from DR
Ph/paytmqr1oqpdw9e/Paytm 234.00
Payments
/IBLf2135b0c6a0c482b8bf652e587
5b7730

This is a system-generated statement. Hence, it does not require any signature. Page 21
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

25-01-2024 UPI/402519483195/Payment from DR

Ph/paytmqr28100505/Paytm 50.00
Payments
/IBLa0d38e5eb1594c228383c298e
634bb23
24-01-2024 UPI/402432257912/Payment from DR
Ph/gpay-1123163014/Axis Bank 1131.00
Ltd./IBL61779f2aafa14f07b700743
8b82d83b1/
24-01-2024 UPI/402439445481/Payment from DR
Ph/hoteljaksoninn./HDFC BANK 67.07
LTD/IBLda9ccff7e23845f09e47835
882e7fb5c/
24-01-2024 UPI/402421052641/Payment from DR
Ph/paytmqr28100505/Paytm 15.00
Payments
/IBL8f6d91652be444e28a02bf7078
dac53d
24-01-2024 UPI/402409967258/Payment from DR
Ph/paytmqr28100505/Paytm 85.00
Payments
/IBL7578602ef7a043d2ba797e11b
db744d9
22-01-2024 UPI/402281471136/Payment from DR
Ph/9139171768@okbi/Axis Bank 113.00
Ltd./IBL01b9c17df9034ad1aa32c26
7da050519/

This is a system-generated statement. Hence, it does not require any signature. Page 22
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

22-01-2024 UPI/438828578956/Payment from DR

Ph/Q128243656@ybl/Yes Bank 20.00
Ltd/IBL0e2987b6896641a7932d91
b9305392a8/
22-01-2024 UPI/438837119831/Payment from DR
Ph/Q30621246@ybl/Yes Bank 450.00
Ltd/IBL08357415bd5940ae814b86
583aca227a/
22-01-2024 UPI/438849399461/Payment from CR
Ph/9284103715@ibl/State Bank Of 1.00
I/IBL0d0bbcbaaaa245cfa130b491df
efa87b
22-01-2024 UPI/402201367788/Payment from DR
Ph/hoteljaksoninn./HDFC BANK 67.07
LTD/IBLfefbfc03cc06414d9adca83c
f9bb5396/
22-01-2024 UPI/438827294944/Payment from DR
Ph/9284103715@ibl/State Bank Of 1.00
I/IBL47abb21da5cc43cebfd1a024b
56f2b6f/
22-01-2024 UPI/402171296091/Payment from DR
Ph/paytmqr28100505/Paytm 120.00
Payments
/IBLa5aff1d5a8ea45ceada905b496
691674
22-01-2024 UPI/438718085354/Payment from DR
Ph/Q880164089@ybl/Yes Bank 1380.00
Ltd/IBL2988fb92fc4f493297cbad0a
0e860390/

This is a system-generated statement. Hence, it does not require any signature. Page 23
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

22-01-2024 UPI/402157207170/Payment from DR

Ph/paytmqr28100505/Paytm 170.00
Payments
/IBLe28d693f25244774aa4fd2f9a9
93be0f
22-01-2024 UPI/402110101751/Payment from DR
Ph/paytmqr28100505/Paytm 50.00
Payments
/IBL89986b8b57b546a299aba5028
86a4ddf
22-01-2024 UPI/438786042869/Payment from DR
Ph/Q503069723@ybl/Yes Bank 240.00
Ltd/IBL383db43bf2ed4eaf96ff60fb5
4f0eb6e/
22-01-2024 NFS/CASH DR
WDL/402109018761/2575L001/PU 5000.00
NE /21-01-240937
22-01-2024 UPI/402168846915/MandateReque DR
st/appleservices.b/ICICI 219.00
Bank/ICI5ad0d0cfb65547709a29bb
655f2a6fd9/
20-01-2024 Dr Tran For Funding iWish A/c DR
645224000487 280458.00
20-01-2024 ACCT CLOSURE TRANSACTION CR
293458.00
20-01-2024 UPI/402014346839/Payment from DR
Ph/paytmqr28100505/Paytm 20.00
Payments
/IBL447f21c319bf4adcabb115f8789
d8efd

This is a system-generated statement. Hence, it does not require any signature. Page 24
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

19-01-2024 UPI/401921883794/Payment from DR

Ph/paytmqr1oqpdw9e/Paytm 120.00
Payments
/IBL00b3d778220246309d221df92
29e6c91
19-01-2024 UPI/401960519734/Payment from DR
Ph/paytmqr28100505/Paytm 300.00
Payments
/IBL062eeebe15ca416382e92eb73
babd773
19-01-2024 UPI/438562125405/Payment from DR
Ph/9503271066@ibl/HDFC BANK 300.00
LTD/IBLadd899fc5b5749069fe3301
a4f046abf/
19-01-2024 UPI/401957149549/Payment from DR
Ph/paytmqr28100505/Paytm 15.00
Payments
/IBL4c658f6aba714e849e0c6ba0a5
4902a1
19-01-2024 UPI/401970390774/Payment from DR
Ph/paytmqr28100505/Paytm 10.00
Payments
/IBLb8235c283e9048368641b2ec0
16835b3
18-01-2024 UPI/401886851081/Payment from DR
Ph/paytmqr28100505/Paytm 40.00
Payments
/IBL4fbe3e1ba2e34ea1a06394a4a
6650785

This is a system-generated statement. Hence, it does not require any signature. Page 25
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

17-01-2024 UPI/438322580431/Payment from DR

Ph/Q045657479@ybl/Yes Bank 150.00
Ltd/IBL1c4d71a8199845f4a81d4e4
d0c8c4b5e/
17-01-2024 UPI/438330834872/Payment from DR
Ph/Q30621246@ybl/Yes Bank 450.00
Ltd/IBLb6c01f61580441088e6b122
c141a7098/
16-01-2024 UPI/401609529676/Pay to DR
BharatPe/BHARATPE9072455/Yes 300.00
Bank
Ltd/IBLf236c67027e64cfb8db06c59
fa4d5eb1/
15-01-2024 UPI/401567576368/Payment from DR
Ph/paytmqr28100505/Paytm 10.00
Payments
/IBLf8d499da88d94e62b6fe1f1d68
4235b9
15-01-2024 UPI/401453903869/Payment from DR
Ph/9139171768@okbi/Axis Bank 28.00
Ltd./IBL709890e79c6746f784768f9
a568ffb38/
15-01-2024 UPI/401480740162/Verified DR
Mercha/BHARATPE9030023/Yes 10.00
Bank
Ltd/IBL7f724a828f7e44fca6e76302
fbeef939/
13-01-2024 NFS/CASH DR
WDL/401317015816/00452017/PH 1000.00
ALTAN /13-01-241700

This is a system-generated statement. Hence, it does not require any signature. Page 26
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

13-01-2024 UPI/401312247895/Pay to DR
BharatPe/BHARATPE9072552/Yes 40.00
Bank
Ltd/IBL1884b1728ae5448bb805c3
275715fabe/
13-01-2024 UPI/401314957995/Payment from DR
Ph/paytmqr7jm5h5uh/Paytm 874.00
Payments
/IBLe6e0c7d0d08c46da8dd6e23e5
baed3a6
12-01-2024 CMS/001359162467/ADTPSLSIPG DR
__00000016003 3575.22
12-01-2024 UPI/401208903199/Payment from DR
Ph/paytmqr1oqpdw9e/Paytm 144.00
Payments
/IBL1a0303b888654bd287e297178
1958d48
11-01-2024 UPI/401123365536/Payment from DR
Ph/paytmqr28100505/Paytm 15.00
Payments
/IBL572ac1459fad4b1cb1ad91592c
fda0b4
11-01-2024 UPI/401151665226/Payment from DR
Ph/paytmqr28100505/Paytm 400.00
Payments
/IBL9fc6acc24d6f4bd19d446423b8
815786

This is a system-generated statement. Hence, it does not require any signature. Page 27
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

10-01-2024 UPI/401086553677/Payment from DR

Ph/paytmqr28100505/Paytm 20.00
Payments
/IBL761144350cd349238009a37a8
93216c9
09-01-2024 UPI/400929278799/Payment from DR
Ph/paytmqr28100505/Paytm 10.00
Payments
/IBL3cc7714134e847ddb7660a4ca
ce9b0e3
09-01-2024 UPI/400952956207/Payment from DR
Ph/paytmqr28100505/Paytm 15.00
Payments
/IBL47f959ece72b4e79bd2280fa07
054c88
09-01-2024 UPI/400926294359/Payment from DR
Ph/hoteljaksoninn./HDFC BANK 31.13
LTD/IBL26bbf079677547a4a5d735
d31c97dfe1/
08-01-2024 UPI/400823417389/Payment from DR
Ph/hoteljaksoninn./HDFC BANK 31.13
LTD/IBL8bc8806aa2254363a7d661
72fdf34390/
08-01-2024 UPI/400748617669/Oid227789192 DR
21@/paytm-ptmbbp@pa/Paytm 1340.00
Payments
/PAYTM401071564688671747320
24010708/

This is a system-generated statement. Hence, it does not require any signature. Page 28
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

08-01-2024 UPI/400797119848/Payment from DR

Ph/[Link]/HDFC BANK 150.00
LTD/IBLe062ac64ce694b22a07dab
18ffa7ee6c/
08-01-2024 UPI/400770175903/Payment from DR
Ph/paytmqr8vs81y9r/Paytm 255.00
Payments
/IBL6d469105c7a045f0813b0af682
d872a1
08-01-2024 UPI/437327316381/Payment from DR
Ph/Q503069723@ybl/Yes Bank 130.00
Ltd/IBL08abfe9fdeeb459eab0b115
b4fe60e38/
06-01-2024 UPI/400630864694/Payment from DR
Ph/9139171768@okbi/Axis Bank 132.00
Ltd./IBL74c3eabd180b45a594624b
f52ce6f0c9/
06-01-2024 UPI/400615136512/Payment from DR
Ph/MSMAHAVIRVARIET/ICICI 20.00
Bank/IBLf101f294e54b426baf8c88
64cd92557a/
06-01-2024 UPI/400660744722/Payment from DR
Ph/MSMAHAVIRVARIET/ICICI 190.00
Bank/IBL28c75a1d3ad34abc91bfeb
0db792a25c/
06-01-2024 UPI/400609577545/Payment from DR
Ph/paytmqr1oqpdw9e/Paytm 90.00
Payments
/IBL8556c4763f7c4d7a9cfaa1f22a9
81b6c

This is a system-generated statement. Hence, it does not require any signature. Page 29
 Account Number: 032101601533

Transaction date : From 06/09/2023 To 06/03/2024

06-01-2024 UPI/400607089615/Payment from DR

Ph/paytmqr1oqpdw9e/Paytm 90.00
Payments
/IBL2991f47eb08e4d1c87c2fff183f7
c432
06-01-2024 UPI/437269999428/Payment from DR
Ph/Q273281480@ybl/Yes Bank 50.00
Ltd/IBL634ff7362f9d42acbabfb374
57ad98bb/
06-01-2024 UPI/400684246111/Payment from DR
Ph/paytmqr44u61wni/Paytm 5413.00
Payments
/IBL7c63cd8420634fab9f9c8df8232
b616b
05-01-2024 UPI/400526507705/Payment from DR
Ph/paytmqr28100505/Paytm 50.00
Payments
/IBLb16ea6e0c4dc421292ffbd86c5
388d6f
05-01-2024 Trf to PPF 005918012827 DR
5000.00
04-01-2024 UPI/437029404619/NA/808724208 DR
2@payt/Bank of 1705.00
Maharas/PTMCE1E6B9089594281
9E877C68B2BD91E8/
04-01-2024 UPI/400448561498/Payment from DR
Ph/9028724730@ybl/Central Bank 1200.00
Of/IBLdaffae39d1e4463da7773462
0168591a/

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