PAWAN RAM & ASSOCIATES CA.

PAWAN GATHER
CHARTERED ACCOUNTANTS MN-563603
FRN- 039158N CELL NO- 87086-50206

TO WHOM SO EVER IT MAY CONCERN

I Pawan, member of Institute of Chartered Accountants of India (Registration no. 563603)
certify that I have reviewed the financial condition of Mr. Bajrang (Passport No. W2826083) S/o
Shankar Lal R/o Village Poharka, PO Sirsa, Distt Sirsa-125102, Haryana, India. I have drawn
out the details and find the value of his and his family financial and other assets which amounts
to INR 2,00,66,830 which is equivalent to 1,69,830.20 GBP. The details are as under:-

Sr. Sources of Funds Value in Indian Rs. Value in Annexures

No. GBP Attached
1 Movable Assets 45,66,830 38,650.13 A
2 Immovable Assets 1,55,00,000 1,31,180.07 B
3 Annual Income 11,20,000 9,478.82 C
Total Amount of Funds 2,00,66,830 1,69,830.20

Notes:-

1. Information verified from the accounts & records produced by the applicant before me.
2. The amount is rounded off to the nearest unit..
3. This certificate is Only for Visa Purpose.

Place: Sirsa For Pawan Ram & Associates

Date: 02.09.2025 Chartered Accountants
FRN No. 039158N

CA Pawan
(Proprietor)
Membership No: 563603
UDIN:24563603BKAGRC7275

Reg. Office- Gather Tent House, VPO- Nuhianwali, Distt- Sirsa, Hry- 125077
PAWAN RAM & ASSOCIATES CA. PAWAN GATHER
CHARTERED ACCOUNTANTS MN-563603
FRN- 039158N CELL NO- 87086-50206

ANNEXURE-A
MOVABLE ASSETS

Sr. No Sources of Funds Ownership Amount in RS.

Saving Account Bank Balance Mr. Bajrang 13,00,704.02
1. YES Bank (Self)
A/c no. 100540600014980

Saving Account Bank Balance Mr. Bajrang 12,66,126.43

2. AXIS Bank (Self)
A/c no. 921010012091207

Fixed Deposit Account Balance Mr. Bajrang 7,00,000

3. YES Bank (Self)
A/c no. 100540600014980

Cash in Hand Mr. Bajrang 4,00,000

4. (Self)

Gold Jewelry Mrs. Geeta Devi 9,00,000

5. (Mother)

TOTAL 45,66,830.45/-

Place: Sirsa For Pawan Ram & Associates

Date: 02.09.2025 Chartered Accountants
FRN No. 039158N

CA Pawan
(Proprietor)
Membership No: 563603
UDIN:24563603BKAGRC7275

Reg. Office- Gather Tent House, VPO- Nuhianwali, Distt- Sirsa, Hry- 125077
PAWAN RAM & ASSOCIATES CA. PAWAN GATHER
CHARTERED ACCOUNTANTS MN-563603
FRN- 039158N CELL NO- 87086-50206

ANNEXURE-B
IMMOVABLE ASSETS

Sr. Sources of Funds Ownership Amount in

No. RS
Residential House Mr. Shankar Lal 65,00,000
(Father)
1.

Agriculture Land Mr. Shankar Lal 90,00,000

(Father)
2.

Total Immovable Assets 1,55,00,000

Notes:-
Information verified from the accounts & records produced by the applicant before me.

Place: Sirsa For Pawan Ram & Associates

Date: 02.09.2025 Chartered Accountants
FRN No. 039158N

CA Pawan
(Proprietor)
Membership No: 563603
UDIN:24563603BKAGRC7275

Reg. Office- Gather Tent House, VPO- Nuhianwali, Distt- Sirsa, Hry- 125077
PAWAN RAM & ASSOCIATES CA. PAWAN GATHER
CHARTERED ACCOUNTANTS MN-563603
FRN- 039158N CELL NO- 87086-50206

ANNEXURE-C
ANNUAL INCOME

Sr. No. Sources of Funds Ownership Amount in

RS.
1. Income as per Income Tax return Mr. Bajrang 11,00,000
(A.Y 2023-24) (Self)

2. Income as per Income Tax return Mr. Bajrang 11,20,000

(A.Y 2024-25) (Self)

Total Annual Income 11,20,000

Place: Sirsa For Pawan Ram & Associates

Date: 02.09.2025 Chartered Accountants
FRN No. 039158N

CA Pawan
(Proprietor)
Membership No: 563603
UDIN:24563603BKAGRC7275

Reg. Office- Gather Tent House, VPO- Nuhianwali, Distt- Sirsa, Hry- 125077
PREMATABLE DEPOSIT CONFIRMATION / RENEWAL ADVICE

MR. BAJRANG
Branch Code 000987
VILLAGE POHARKA, Branch Name : SIRSA, HARYANA
SIRSA, HARYANA Customer ID : 11551209
INDIA 125102 Fixed Deposit Number : 100540600014980
New/ Renewal : NEW
Premat Penalty Applicable : As Per Bank's Policy
Currency : INR
TEL NO.: Not Registered Interest Frequency : AT MATURITY
100540600014980
Deposit Type : FD - REINVESTMENT RESIDENT

Joint Account Holder1 : Not Registered

Joint Account Holder2 : Not Registered
Nominee : SHANKAR LAL

Fixed Deposit
Principal Amount Interest Rate Tenure Maturity Amount* Maturity Amount in Words Maturity Date
Start Date

INR Eight Lakh Forty Nine

26-Mar-2023 INR 7,00,000.00 6.50% 1094 INR 8,49,385.00 Thousand Three Hundred Eight 25-Mar-2026
Day(s) FiveRupees and Zero Paisa Only

Maturity Payment Instructions :

Principal Payment Instructions : Transfer to Account -100540600014980

Interest Payment Instructions : Transfer to Account -100540600014980

*Subject to TDS deductions, as applicable

Important points to be noted :
1. If deposit type is Non Prematable, Fixed Deposit cannot be prematurely withdrawn.

2. For any clarifications/ queries on product features, we request you to contact the nearest branch or write to us at
[email protected] within 7 working days.

1. (TDS), if any. In case of Auto renewal deposit,the Deposit account

number will remain the same, however the Deposit Number Count will
change to include the number of times the Deposit is renewed.
2. TDS, if any, will be deducted on interest accruals at the end of financial
year. At times, this may lead to the deduction & payment of Tax out of
the principal amount.
3. Please give your maturity instructions 5 days in advance.
4. This receipt is generated digitally and does not requires to be physically signed.
AXIS BANK LTD. ( P O H AR K A ) SIRSA [HR] BRANCH

MR BAJRANG,
S/O SHANKAR LAL VPO
POHARKA, SIRSA
125102
Customer Id: 11551209

BALANCE CERTIFICATE
This is to certify that the balance in the undernoted account(s)
of MR BAJRANG, at the close of 02-09-2025 was under

Currency Ac. Type Account No. Account name Balance

INR Savings 921010012091207 BAJRANG 1266126.43

Total ( FOR INR ): 1266126.43

This is a computer generated output and is not required to be signed by any official of the Bank.
BAJRANG
Joint Holder :- -
S/O SHANKAR LAL
VPO POHARKA,
SIRSA
HARYANA-INDIA Customer ID :901200012
125102 IFSC Code :UTIB0002288
MICR Code :143211015
Nominee Registered : Y
Registered Mobile No :XXXXXX1000 Nominee Name :
Registered Email ID: PAN :FORM60
Scheme :EASY ACCESS SALARY ACCOUNT CKYC NUMBER :XXXXXXXXXX5057

Statement of Axis Account No :921010012091207 for the period (From : 02-02-2025 To : 02-09-2025)

Tran Date Chq No Particulars Debit Credit Balance Init.

Br

OPENING BALANCE 964365.43

NEFT/HSBCN23240843638/INNOVATIV/HSBC
02-02-2025 BANK//ACC/NEF 1396.00 965761.43 2288
UPI/P2A/360872435577/MANJEET/Paytm
03-02-2025 Pay/Payment 800.00 964961.43 2288
UPI/P2M/360994847130/ARUN THAK/Yes Bank
03-02-2025 /Payment 70.00 964891.43 2288
UPI/P2A/361008206303/MOHIT
07-02-2025 SANDHU/Paytm 500.00 965391.43 2288
Pay/Payment
ATM-CASH-
07-02-2025 AXIS/CPCN01709/2410/010923/PUNJAB 1000.00 964391.43 2288
UPI/P2A/361307949980/MAMTA KUMARI
08-02-2025 DAS /NA 120.00 964271.43 2288
NEFT/HSBCN23250664626/INNOVATIV/HSBC
10-02-2025 BANK//ACC/NEF 3454.00 967725.43 2288
UPI/P2A/361645698670/Sudha Devi
10-02-2025 /NA/Punjab National Bank 2200.00 965525.43 2288
NEFT CR-MAHBH24106003128-
12-02-2025 MAHB0001702-CRYSTAL AGRO 35000.00 1000525.43 2288
CHEMICAL--/SALARY/
UPI/P2A/361877967317/MD NAWED
19-02-2025 /Payment/Punjab National Bank 3000.00 997525.43 2288
UPI/P2M/362241802435/MINDTREE
19-02-2025 INFOTECH /ATTkz/Ujjivan Small Finance 6600.00 990925.43 2288
IMPS/P2A/325819181127/PENNYDRO/ICICIBA
21-02-2025 N/FTTransf/9179801802459229529 1.00 990926.43 2288
UPI/P2A/362575773862/RAHUL KUMAR
25-02-2025 /Payment/State Bank of India 1000.00 989926.43 2288
UPI/P2A/362748269006/MAMTA KUM/Paytm
27-02-2025 Pay/Payment/ 500.00 990426.43 2288
UPI/P2M/326172451299/M G MOTORS
27-02-2025 /Payment/Axis Bank Ltd. 20000.00 970426.43 2288
UPI/P2A/326364431027/Cash Free/Yes Bank
28-02-2025 /TRANSFER/ 791.00 971217.43 2288
UPI/P2A/326364461905/PhonePe P/Yes Bank
01-03-2025 /F07 Cred/ 297.00 971514.43 2288
UPI/P2M/326417744700/RUPA MONDAL
01-03-2025 /Payment/Paytm Payments Bank 6.00 971508.43 2288
UPI/P2M/363045821395/SANWARIYA
01-03-2025 TRANSPORT /14lrc/IDFC FIRST Bank 1180.00 970328.43 2288
UPI/P2M/363244959895/HEMAN MONDAL
05-03-2025 /NA/INDUSIND BANK 10.00 970318.43 2288
UPI/P2M/363318480135/NAVI
06-03-2025 TECHNOLOGIES LIM/Payvia/ICICI Bank 20.00 970298.43 2288
UPI/P2A/326767056620/NAVI TECH/ICICI
06-03-2025 Ban/Razorpay/ 20.00 970298.43 2288
 UPI/P2A/363845560214/MAMTA KUMARI
07-03-2025 DAS/Payment/Paytm Payments Bank 1100.00 969198.43 2288
921010042890365:Int.Pd:01-07-2023 to 30-09-
10-03-2025 2023 33.00 969231.43 2288
UPI/P2A/327512304259/CASHFREE /Standard
10-03-2025 /Meesho/ 227.00 969458.43 2288
NEFT CR-MAHBH24106003128-
11-03-2025 MAHB0001702-CRYSTAL AGRO 35000.00 1004458.43 2288
CHEMICAL--/SALARY/
UPI/P2A/364868849963/HARPREET/Payment/
12-03-2025 Paytm Payments Bank 3005.00 1001453.43 2288
UPI/P2A/364809669279/SUKHVIR/Payment/
17-03-2025 Paytm Payments Bank 10.00 1001443.43 2288
UPI/P2M/328419326312/Groww
19-03-2025 /Account/Kotak Mahindra Bank 1.00 1001442.43 2288
22-03-2025 UPI/CRADJ/328419326312/12.10.2023 1.00 1001443.43 2288
UPI/P2A/365331976470/SANJAY/Paytm
25-03-2025 Pay/Payment/ 2000.00 1003443.43 2288
ATM-CASH-
27-03-2025 AXIS/DWCW278502/6411/141023/KOLKATA 2000.00 1001443.43 2288
UPI/P2A/366677568244/SONU/Paytm
27-03-2025 Pay/Payment/ 700.00 1002143.43 2288
UPI/P2A/366806932327/RINKU/Paytm
29-03-2025 Pay/Payment/ 1500.00 1003643.43 2288
UPI/P2A/367074227411/TRILOK/Paytm
31-03-2025 Pay/Payment/ 700.00 1004343.43 2288
UPI/P2A/367436087408/ARJUN/Paytm
02-04-2025 Pay/Payment/ 900.00 1005243.43 2288
ACH-DR-TP ACH ICICI BANK-1283858957-
03-04-2025 UTIB702150923 3549.00 1001694.43 2288
UPI/P2A/332320053388/GOBINDA BAG
03-04-2025 /Payment/State Bank of India 200.00 1001494.43 2288
UPI/P2M/368932370831/RUPINDER
05-04-2025 /Payment/Yes Bank Ltd 200.00 1001294.43 2288
UPI/P2A/369835618384/KARMA/Payment/Paytm
06-04-2025 Payments Bank 23.00 1001271.43 2288
UPI/P2A/370391419993/BABLU/Paytm
06-04-2025 Pay/Payment/ 4000.00 1005271.43 2288
ACH-DR-TP ACH ICICI BANK-1308292021-
07-04-2025 UTIB702150923 3549.00 1001722.43 2288
UPI/P2A/370742017371/ROHIT/Payment/Paytm
07-05-2025 Payments Bank 510.00 1001212.43 2288
UPI/P2A/370845216510/MANNU/Payment/Paytm
08-05-2025 Payments Bank 40.00 1001172.43 2288
UPI/P2A/334674378873/RAJU MISH/ICICI
10-05-2025 Ban/kaka tem/ 1000.00 1002172.43 2288
UPI/P2A/371595264666/MAMTA KUMARI
12-05-2025 DAS/Payment/Paytm Payments Bank 920.00 1001252.43 2288
UPI/P2A/371580680073/VISHNU/Paytm
13-05-2025 Pay/Payment/ 1500.00 1002752.43 2288
13-05-2025 ECS Txn Chrgs Incl GST 29.00 1002723.43 2288
NEFT/N351232788787740/DELHIVERY
15-05-2025 LIMITED/HDFC BANK/13445731 2383.00 1005106.43 2288
15-05-2025 NEFT CR-MAHBH24106003128-
MAHB0001702-CRYSTAL AGRO
CHEMICAL--/SALARY/ 35000.00 1040106.43 2288
NEFT/N357232797641985/DELHIVERY
23-05-2025 LIMITED/HDFC BANK/13509621 3162.00 1043268.43 2288
UPI/P2A/372301527492/MIPPA/Payment/Paytm
23-05-2025 Payments Bank 1000.00 1042268.43 2288
UPI/P2A/372324231159/SUKHI/Payment/Paytm
23-06-2025 Payments Bank 650.00 1041618.43 2288
UPI/P2A/372535608042/SIDHU/Payment/Paytm
25-06-2025 Payments Bank 30.00 1041588.43 2288
UPI/P2A/372959090455/ARVIND YADAV
29-06-2025 /Payment/State Bank Of India 1000.00 1040588.43 2288
UPI/P2A/372928685348/KAUSHIK DAS
29-06-2025 /Payment/Axis Bank Ltd. 1000.00 1039588.43 2288
 NEFT/N364232808264397/DELHIVERY
01-07-2025 LIMITED/HDFC BANK/13563832 2729.00 1042317.43 2288
UPI/P2M/400108709390/LATEMAN GAZI
01-07-2025 MEAT SHO/UPI/Bank of Baroda 1650.00 1040667.43 2288
921010042890365:Int.Pd:01-10-2023 to 31-12-
05-07-2025 2023 21.00 1040688.43 2288
UPI/P2M/436830100495/SAROJ SAHOO
07-07-2025 /Payment/Yes Bank Ltd 34.00 1040654.43 2288
UPI/P2M/400342604947/Jio Prepaid
28-07-2025 Recharges/Paymentt/Paytm Payments 179.00 1040475.43 2288
Bank
NEFT/MB/AXOMB40044963901/MAMTA
07-08-2025 KUMARI DAS/PAYTM PAYMENTS BANK / 1454.00 1039021.43 2288
ACH-DR-TP ACH ICICI BANK-1327081397-
12-08-2025 UTIB702150923 3549.00 1035472.43 2288
NEFT CR-MAHBH24106003128-
13-08-2025 MAHB0001702-CRYSTAL AGRO 235000.00 1270472.43 2288
CHEMICAL--/SALARY/
Dr Card Charges ANNUAL
19-08-2025 6522XXXXXXXX7833 236.00 1270236.43 2288
NEFT/MB/AXOMB40102973724/MAMTA
20-08-2025 KUMARI DAS/PAYTM PAYMENTS BANK / 3000.00 1267236.43 2288
IMPS/P2A/401218995710/MAMTAKUMARIDA
22-08-2025 S/X180245/PaytmPaymentsBank/ 1505.00 1265731.43 2288
NEFT/N013242833999617/DELHIVERY
23-08-2025 LIMITED/HDFC BANK/13697669 575.00 1266306.43 2288
NEFT/MB/AXOMB40137016101/MAMTA
23-08-2025 KUMARI DAS/PAYTM PAYMENTS BANK / 150.00 1266156.43 2288
02-09-2025 IMPS/P2A/325819181127/PENNYDRO/ICICIBA 1.00 1266155.43 2288
N/FTTransf/9179801802459229529
02-09-2025 UPI/P2M/436830100495/SAROJ SAHOO 29.00 1266126.43 2288
/Payment/Yes Bank Ltd

TRANSACTION TOTAL 66629.00 168390.00

CLOSING BALANCE 1266126.43

Unless the constituent notifies the bank immediately of any discrepancy found by him/her in this statement of Account, it will be taken that
he/she has found the account correct.
The closing balance as shown/displayed includes not only the credit balance and / or overdraft limit, but also funds which are under clearing. It
excludes the amount marked as lien, if any. Hence the closing balance displayed may not be the effective available balance. For any further
clarifications, please contact the Branch.
We would like to reiterate that, as a policy, Axis Bank does not ask you to part with/disclose/revalidate of your iConnect passord,login id and
debit card number through emails OR phone call Further,we would like to reiterate that Axis Bank shall not be liable for any losses arising
from you sharing/disclosing of your login id, password and debit card number to anyone. Please co-operate by forwarding all such
suspicious/spam emails, if received by you, to [email protected]
With effect from 1st August 2016, the replacement charges for Debit card and ATM card applicable on Current accounts have been revised. To
know more about the applicable charges,please visit www.axisbank.com
Deposit Insurance and Credit Guarantee Corporation (DICGC) insurance cover is applicable in all Banks' deposits, such as savings, current,
fixed, recurring etc* up to maximum amount of Rs 5 Lakh including principal & interest both* (* or exceptions and details please refer
www.dicgc.org.in )
In compliance with regulatory guidelines, the non-CTS cheque books attached to the accounts would be destroyed in banks core banking
System. Thus, Non CTS cheques will not be valid for CASH, Clearing and Transfer transactions
REGISTERED OFFICE - AXIS BANK LTD,TRISHUL,Opp. Samartheswar Temple, Near Law Garden, Ellisbridge, Ahmedabad .
380006.This is a system generated output and requires no signature.
BRANCH ADDRESS - AXIS BANK LTD, CENTRAL AVENUE, KOLKATA [WB], 31A B, TARA CHAND, DUTT STREET, , 700073,
KOLKATA, WEST BENGAL, INDIA, TEL:033-23352289 FAX:22703006

Legends :
ICONN - Transaction trough Internet Banking
VMT-ICON - Visa Money Transfer through Internet Banking
AUTOSWEEP - Transfer to linked fixed deposit
REV SWEEP - Interest on Linked fixed Deposit
SWEEP TRF - Transfer from Linked Fixed Deposit / Account
VMT - Visa Money Transfer through ATM
CWDR - Cash Withdrawal through ATM
PUR - POS purchase
TIP/ SCG - Surcharge on usage of debit card at pumps/railway ticket purchase or hotel tips
RATE.DIFF - Difference in rates on usage of card internationally
CLG - Cheque Clearing Transaction
EDC - Credit transaction through EDC Machine
SETU - Seamless electronic fund transfer through AXIS Bank
Int.pd - Interest paid to customer
Int.Coll - Interest collected from the customer

++++ End of Statement ++++

YES BANK LTD. SIRSA [HR] BRANCH

MR BAJRANG,
S/O SHANKAR LAL VPO
POHARKA, SIRSA
125102
Customer Id: 11551209

BALANCE CERTIFICATE
This is to certify that the balance in the undernoted account(s)
of MR BAJRANG, at the close of 31-08-2025 was under

Currency Scheme Account No. Account name Balance

INR SBEZY 100540600014980 BAJRANG 1300704.02

Total ( FOR INR ): 1300704.02

This is a computer generated output and is not required to be signed by any official of the Bank.
 1. Statement of account: 100540600014980
2. Period: 09 Apr 2025 - 31 Aug 2025

BAJRANG Your Branch details:

VILLAGE POHARKA, SIRSA, Name: SIRSA, HARYANA
HARYANA INDIA- 125102 Address: Ground Floor Kalera Complex, Property
No B 16/587, Khasra No 881 Dabwali Road, Sirsa,
Mobile No:Registered Haryana – 125005 INDIA
Email:Registered
Cust ID: 11551209 IFSC Code: YESB0000987 MICR code: 125532002

Transaction details for your account number 100540600014980 (YES PROSPERITY PRIME SAVINGS ACCOUNT) (Currency - INR)

PriAugy Holder BAJRANG

Nominee Details: Registered Account Status: ACTIVE Joint holder's Names:

Transaction Value Cheque Number/ Running

Description Debit Credit
Date Date Transaction Number Balance
31 Aug 2025 31 Aug 2025 CHBATCH100540600014980C210331 Credit Interest Capitalised 484.00 130704.02

31 Aug 2025 31 Aug 2025 1387420250331000202622581 UPI/109091968349/From:9971667250@ybl/ 2500.00 130220.02

To:[email protected]/Transfer

31 Aug 2025 31 Aug 2025 1387420250331000202602669 UPI/109015510400/From:9971667250@upi/ 2000.00 132720.02

To:[email protected]/Transfer

31 Aug 2025 31 Aug 2025 1387420250331000202441946 UPI/109014487701/From:9971667250@upi/ 1.00 134720.02

To:[email protected]/Transfer

30 Aug 2025 30 Aug 2025 1387420250330000103429399 UPI/108918532417/From:annapurnajewellers55@okhdfcbank/ 2000.00 134721.02

To:ccpay.4375513619974000@icici/card payment

30 Aug 2025 30 Aug 2025 1387420250330000103273561 UPI/108917254564/From:daljit.kuAug@okhdfcbank/ 605700.00 136721.02

To:annapurnajewellers55@okhdfcbank/UPI

28 Aug 2025 28 Aug 2025 1387420250328000201398463 UPI/108754288288/From:9971667250@paytm/ 430.00 701021.02

To:paybil3066@paytm/Oid13065837517@Paytm
Recharge or Bill payment

27 Aug 2025 27 Aug 2025 1387420250327000203138782 UPI/108617044029/From:9971667250@upi/ 2700.00 701451.02

To:[email protected]/Gst mehar

27 Aug 2025 27 Aug 2025 1387420250327000202841728 UPI/108616002899/From:9971667250@upi/ 6600.00 704151.02

To:[email protected]/Gst payment

27 Aug 2025 27 Aug 2025 1387420250327000201571244 UPI/108629134238/From:9971667250@paytm/ 527.48 710751.02

To:paybil3066@paytm/Oid13162171142@Paytm
Recharge or Bill payment

27 Aug 2025 27 Aug 2025 1387420250327000201444374 UPI/108611936168/From:annapurnajewellers55@okhdfcbank/ 3000.00 711278.50

To:magnanimous.meet@okhdfcbank/Wife account
 Customer Id: 11551209
PriAugy Account Holder Name: BAJRANG

Transaction details for your account number 100540600014980 (YES PROSPERITY PRIME SAVINGS ACCOUNT) (Currency - INR)

PriAugy Holder BAJRANG

Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction Value Cheque Number/ Running

Description Debit Credit
Date Date Transaction Number Balance
27 Aug 2025 27 Aug 2025 1647820250327000900002843 Funds Trf from XX4330/RRN:108611720598/ 713600.00 714278.50
From : ANNAPURNA JEWELLERS

26 Aug 2025 26 Aug 2025 1387420250326000201286229 UPI/108511727116/From:annapurnajewellers55@okhdfcbank/ 5000.00 678.50

To:magnanimous.meet@okhdfcbank/Wife account

24 Aug 2025 24 Aug 2025 1387420250324000104418663 UPI/108320619570/From:swiggy.refunds@axisbank/ 692.00 5678.50

To:annapurnajewellers55@okhdfcbank/Refund from Swiggy

24 Aug 2025 24 Aug 2025 1387420250324000104412579 UPI/108320498642/From:annapurnajewellers55@okhdfcbank/ 692.00 4986.50

To:swiggyupi@axisbank/Swiggy Order Id 99674048431

23 Aug 2025 23 Aug 2025 1387420250323000102186216 UPI/108214039268/From:annapurnajewellers55@okhdfcbank/ 1500.00 5678.50

To:paytmqr281005050101z7x0yk07u0w5@paytm/Petrol

23 Aug 2025 23 Aug 2025 1387420250323000102039988 UPI/108229388559/From:8527311411@paytm/ 2500.00 7178.50

To:9971667250@paytm/NA

23 Aug 2025 23 Aug 2025 1387420250323000101975408 UPI/108213664647/From:annapurnajewellers55@okhdfcbank/ 12000.00 4678.50

To:ranajitsamanta500@oksbi/Gold payment

23 Aug 2025 23 Aug 2025 1387420250323000101915750 UPI/108213182074/From:replytovickyluthra@okicici/ 12000.00 16678.50

To:annapurnajewellers55@okhdfcbank/tissue

23 Aug 2025 23 Aug 2025 1387420250323000101737660 UPI/108212302290/From:aaliyaajaz7860@okicici/ 4500.00 4678.50

To:annapurnajewellers55@okhdfcbank/rent

23 Aug 2025 23 Aug 2025 1387420250323000100664923 UPI/108209513690/From:magnanimous.meet@okhdfcbank/ 2.00 178.50

To:annapurnajewellers55@okhdfcbank/husband account

19 Aug 2025 19 Aug 2025 1387420250319000200828731 UPI/107809144333/From:annapurnajewellers55@okhdfcbank/ 7000.00 176.50

To:ranajitsamanta500@oksbi/Gold payment

19 Aug 2025 19 Aug 2025 1647820250319000500001442 Funds Trf from XX4330/RRN:107809665506/ 2800.00 7176.50
From : ANNAPURNA JEWELLERS

18 Aug 2025 18 Aug 2025 1387420250318000103028151 UPI/107760655289/From:9311046771@ybl/ 3500.00 4376.50

To:9971667250@ybl/Payment from PhonePe

17 Aug 2025 17 Aug 2025 111611619983 NET TXN: BILLDESK VYBK9839481510 SBICARD 992.00 876.50

14 Aug 2025 14 Aug 2025 1387420250314000200244907 UPI/107306366642/From:annapurnajewellers55@okhdfcbank/ 3000.00 1868.50

To:vishnudatt9991@okhdfcbank/Transfer

14 Aug 2025 14 Aug 2025 1387420250314000200239730 UPI/107306359107/From:magnanimous.meet@okhdfcbank/ 2000.00 4868.50

To:annapurnajewellers55@okhdfcbank/transfer

12 Aug 2025 12 Aug 2025 1647820250312000800007740 Funds Trf to XX4330/RRN:107114755527/To : IMPS/Wife account 150000.00 2868.50

12 Aug 2025 12 Aug 2025 1387420250312000200866005 UPI/107109772779/From:annapurnajewellers55@okhdfcbank/ 6084.00 152868.50

To:magnanimous.meet@okhdfcbank/Transfer

12 Aug 2025 12 Aug 2025 1387420250312000200862731 UPI/107109770697/From:annapurnajewellers55@okhdfcbank/ 9802.00 158952.50

To:magnanimous.meet@okhdfcbank/Transfer

11 Aug 2025 11 Aug 2025 1387420250311000204516520 UPI/107020693869/From:annapurnajewellers55@okhdfcbank/ 1815.00 168754.50

To:swiggyupi@axisbank/Swiggy Order Id 98551052522

11 Aug 2025 11 Aug 2025 3098220250311008400000028 CASH DEP-G.T KARNAL 170000.00 170569.50

10 Aug 2025 10 Aug 2025 1387420250310000200608642 UPI/106965271465/From:9971667250@ybl/ 100.00 569.50

To:NEXUSWALLETTOPUP@ybl/Payment from PhonePe

09 Aug 2025 09 Aug 2025 1647820250309001300006174 Funds Trf to XX4330/RRN:106813901266/To : IMPS/Own account 148000.00 669.50

09 Aug 2025 09 Aug 2025 1832320250309000400004176 RRN : 011771875126/From : BNA CASH DEPOSIT 97000.00 148669.50

09 Aug 2025 09 Aug 2025 1832320250309000400004157 RRN : 011771845095/From : BNA CASH DEPOSIT 49500.00 51669.50

07 Aug 2025 07 Aug 2025 1387420250307000104647885 UPI/106634778733/From:9971667250@paytm/To:add- 300.00 2169.50

money@paytm/Oid12953945584@Add Money to Wallet

07 Aug 2025 07 Aug 2025 1387420250307000104644909 UPI/106634763561/From:9971667250@paytm/To:add- 100.00 2469.50

money@paytm/Oid12932621461@Add Money to Wallet
 Customer Id: 11551209
PriAugy Account Holder Name: BAJRANG

Transaction details for your account number 100540600014980 (YES PROSPERITY PRIME SAVINGS ACCOUNT) (Currency - INR)

PriAugy Holder BAJRANG

Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction Value Cheque Number/ Running

Description Debit Credit
Date Date Transaction Number Balance
04 Aug 2025 04 Aug 2025 1387420250304000105453115 UPI/106322110064/From:magnanimous.meet@okhdfcbank/ 1.00 2569.50
To:annapurnajewellers55@okhdfcbank/transfer

01 Aug 2025 01 Aug 2025 1387420250301000202870491 UPI/106015019070/From:annapurnajewellers55@okhdfcbank/ 11500.00 2568.50

To:jimmy.drifter@okicici/Plastic panni

28 Jul 2025 28 Jul 2025 1387420250228000104534422 UPI/105922323274/From:9971667250@upi/ 645.00 14068.50

To:upiswiggy@icici/NO REAUGKS

28 Jul 2025 28 Jul 2025 1387420250228000102301674 UPI/105913935047/From:9971667250@upi/ 2699.00 14713.50

To:FKRT@ybl/Payment+for+OD221135601371268000

24 Jul 2025 24 Jul 2025 1387420250224000104062078 UPI/105519337929/From:replytovickyluthra@okicici/ 5000.00 17412.50

To:annapurnajewellers55@okhdfcbank/tissue

23 Jul 2025 23 Jul 2025 1387420250223000101206617 UPI/105410212459/From:9971667250@upi/ 3200.00 2412.50

To:[email protected]/Accountant fees

22 Jul 2025 22 Jul 2025 1387420250222000101890134 UPI/105398852558/From:9971667250@paytm/ 1010.00 15612.50

To:raghav1998@paytm/NA

21 Jul 2025 21 Jul 2025 1387420250221000103694763 UPI/105219425616/From:9971667250@upi/ 1159.99 16622.50

To:firstcry@hdfcbank/Firstcry Order

20 Jul 2025 20 Jul 2025 1387420250220000203399425 UPI/105158914483/From:9891668011@paytm/ 4650.00 17782.49

To:9971667250@paytm/NA

19 Jul 2025 19 Jul 2025 1387420250219000102542239 UPI/105015315552/From:annapurnajewellers55@okhdfcbank/ 5200.00 13132.49

To:pandeydeepak2006@okicici/UPI

18 Jul 2025 18 Jul 2025 1387420250218000102455938 UPI/104914101922/From:replytovickyluthra@okicici/ 11000.00 18332.49

To:annapurnajewellers55@okhdfcbank/tissue

17 Jul 2025 17 Jul 2025 1387420250217000103109297 UPI/104817269442/From:9971667250@upi/ 3184.00 7332.49

To:billdesk@hdfcbank/SBICARD

16 Jul 2025 16 Jul 2025 1387420250216000204230467 UPI/104720658730/From:annapurnajewellers55@okhdfcbank/ 610.00 10516.49

To:upiswiggy@icici/UPI

14 Jul 2025 14 Jul 2025 1387420250213000105270811 UPI/104500266292/From:annapurnajewellers55@okhdfcbank/ 3000.00 11126.49

To:vishnudatt9991@okhdfcbank/Salary bhupinder

14 Jul 2025 14 Jul 2025 1647820250213000800012598 Funds Trf from XX4330/RRN:104500692768/ 13700.00 14126.49
From : ANNAPURNA JEWELLERS

11 Jul 2025 11 Jul 2025 NET50PQWBHYC4 NET-NEFT-N042210513637735-ANNAPURNA 325000.00 426.49

JEWELLERS-YESB0000205-Wife account-YES BANK LTD

11 Jul 2025 11 Jul 2025 3282220250211000600062934 RTGS-RETURN-YESBR52025021178318301- 325000.00 325426.49

ANNAPURNA JEWELLERS-

11 Jul 2025 11 Jul 2025 NETCFVF7K3E5H NET-RTGS-YESBR52025021178318301-ANNAPURNA 325000.00 426.49

JEWELLERS-YESB0000205-Wife account-YES BANK LTD

11 Jul 2025 11 Jul 2025 1832320250211000500003801 RRN : 011461124061/From : BNA CASH DEPOSIT 318000.00 325426.49

07 Jul 2025 07 Jul 2025 20250207171052307320 PCA:1206202530:470000050733894:CHUNMUN 5879.00 7426.49

STORE PVT LTD FARIDABAD IND

05 Jul 2025 05 Jul 2025 1387420250205000103735000 UPI/103607737163/From:9971667250@paytm/ 532.00 13305.49

To:Q14723852@ybl/NA

05 Jul 2025 05 Jul 2025 1387420250205000101666669 UPI/103697901116/From:8700354526@paytm/ 2875.00 13837.49

To:9971667250@paytm/NA

04 Jul 2025 04 Jul 2025 1387420250204000102518663 UPI/103579266906/From:8527311411@paytm/ 2375.00 10962.49

To:9971667250@paytm/NA

04 Jul 2025 04 Jul 2025 1387420250204000101553564 UPI/103574823892/From:8287821262@paytm/ 2375.00 8587.49

To:9971667250@paytm/NA

03 Jul 2025 03 Jul 2025 1387420250203000103004809 UPI/103417175255/From:replytovickyluthra@okicici/ 2500.00 6212.49

To:annapurnajewellers55@okhdfcbank/Travel
 Customer Id: 11551209
PriAugy Account Holder Name: BAJRANG

Transaction details for your account number 100540600014980 (YES PROSPERITY PRIME SAVINGS ACCOUNT) (Currency - INR)

PriAugy Holder BAJRANG

Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction Value Cheque Number/ Running

Description Debit Credit
Date Date Transaction Number Balance
03 Jul 2025 03 Jul 2025 1387420250203000103005374 UPI/103417170216/From:replytovickyluthra@okicici/ 960.00 3712.49
To:annapurnajewellers55@okhdfcbank/Tissue

03 Jul 2025 03 Jul 2025 1387420250203000102283572 UPI/103455261966/From:9999567587@paytm/ 2750.00 2752.49

To:9971667250@paytm/NA

25 Jun 2025 25 Jun 2025 1387420250125000103180892 UPI/102517352199/From:9971667250@upi/ 3100.00 2.49

To:[email protected]/Salary

23 Jun 2025 23 Jun 2025 SCREF01183718830 IMPS PAYMENT CHRGS for 18-May-2025 10.00 3102.49

23 Jun 2025 23 Jun 2025 SCREF01183718830 GST 1.80 3112.49

22 Jun 2025 22 Jun 2025 111610974793 NET TXN: BILLDESK VYBK9680045775 KOTAK CARD 1000.00 3114.29

20 Jun 2025 20 Jun 2025 1647820250120000600013794 Funds Trf to XX4330/RRN:102025683844/To : IMPS/Wife account 130000.00 4114.29

18 Jun 2025 18 Jun 2025 1387420250118000104008802 UPI/101820026690/From:annapurnajewellers55@okhdfcbank/ 787.00 134114.29

To:swiggyupi@axisbank/Swiggy Order Id 94056039927

17 Jun 2025 17 Jun 2025 1387420250117000101329659 UPI/101712883480/From:9971667250@upi/ 34123.00 134901.29

To:billdesk@hdfcbank/SBICARD

16 Jun 2025 16 Jun 2025 1387420250116000200340217 UPI/101669711379/From:9971667250@paytm/To:paytm- 1000.00 169024.29

ptmbbp@paytm/Oid12556829522@Paytm Utilities

16 Jun 2025 16 Jun 2025 SCREF01183106445 GST 2.70 170024.29

16 Jun 2025 16 Jun 2025 SCREF01183106445 SMS ALERT CHRGS for Oct-2025 to May-2025 15.00 170026.99

15 Jun 2025 15 Jun 2025 1387420250115000103743988 UPI/101519397791/From:annapurnajewellers55@okhdfcbank/ 1600.00 170041.99

To:kbru406647q@yesbank/Power bank

10 Jun 2025 10 Jun 2025 1387420250110000102382040 UPI/101014382345/From:annapurnajewellers55@okhdfcbank/ 1971.00 171641.99

To:bharatpe.9050019407@fbpe/Pay To RELAXO FOOTWEARS LTD

10 Jun 2025 10 Jun 2025 1387420250110000102375604 UPI/101014534416/From:9971667250@upi/ 1971.00 173612.99

To:BHARATPE.9050019407@fbpe/
Pay To RELAXO FOOTWEARS LTD

10 Jun 2025 10 Jun 2025 1387420250110000102370505 UPI/101014533577/From:9971667250@upi/ 1971.00 175583.99

To:BHARATPE.9050019407@fbpe/
Pay To RELAXO FOOTWEARS LTD

09 Jun 2025 09 Jun 2025 1387420250109000103428205 UPI/100917994555/From:annapurnajewellers55@okhdfcbank/ 3000.00 177554.99

To:vishnudatt9991@oksbi/Transfer

09 Jun 2025 09 Jun 2025 1387420250109000103425387 UPI/100917991999/From:annapurnajewellers55@okhdfcbank/ 1.00 180554.99

To:vishnudatt9991@oksbi/Transfer

07 Jun 2025 07 Jun 2025 1387420250107000100672795 UPI/100709001206/From:annapurnajewellers55@okhdfcbank/ 2594.00 180555.99

To:airtelin.rzp@icici/BhartiAirtelLimitedDLPostpaid111

05 Jun 2025 05 Jun 2025 1387420250105000203737800 UPI/100554233021/From:9971667250@paytm/ 400.00 183149.99

To:paytm-60050365@paytm/
Oid202501051847110034@WAH JI WAH

05 Jun 2025 05 Jun 2025 1387420250105000203327677 UPI/100517134698/From:replytovickyluthra@okicici/ 2060.00 183549.99

To:annapurnajewellers55@okhdfcbank/Payment

05 Jun 2025 05 Jun 2025 1387420250105000202297496 UPI/100548554947/From:9971667250@paytm/ 555.00 181489.99

To:paybil3066@paytm/Oid12458141237@Paytm
Recharge or Bill payment

03 Jun 2025 03 Jun 2025 1387420250103000103314834 UPI/100318277294/From:9971667250@upi/ 734.00 182044.99

To:amazonsellerservices.98397377@hdfcbank/Diapers baby

01 Jun 2025 01 Jun 2025 1387420250101000103612259 UPI/100176341001/From:9971667250@paytm/ 500.00 182778.99

To:pay9711533277@paytm/
Oid202501011943210059@Gurvinder Singh

01 Jun 2025 01 Jun 2025 1387420250101000102364472 UPI/100115328094/From:9971667250@upi/ 3600.00 183278.99

To:[email protected]/Fees

01 Jun 2025 31 May 2025 CHBATCH100540600014980C201231 Credit Interest Capitalised 505.00 186878.99
 Customer Id: 11551209
PriAugy Account Holder Name: BAJRANG

Transaction details for your account number 100540600014980 (YES PROSPERITY PRIME SAVINGS ACCOUNT) (Currency - INR)

PriAugy Holder BAJRANG

Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction Value Cheque Number/ Running

Description Debit Credit
Date Date Transaction Number Balance
30 May 2025 30 May 2025 20251230141604204466 PCA:1206202530:87023915:IRCTC IPAY ETICKETING DELHI IND 1494.72 186373.99

30 May 2025 30 May 2025 1387420251230000101042945 UPI/036521913156/From:9971667250@paytm/ 1019.75 187868.71

To:paybil3066@paytm/Oid12470603104@Paytm
Recharge or Bill payment

29 May 2025 29 May 2025 1387420251229000102559859 UPI/036408828776/From:8527311411@paytm/ 2375.00 188888.46

To:9971667250@paytm/NA

29 May 2025 29 May 2025 1387420251229000102200068 UPI/036414046044/From:gargdeepak10@okicici/ 1000.00 186513.46

To:annapurnajewellers55@okhdfcbank/UPI

29 May 2025 29 May 2025 20251229132425728742 ATW:1206202530:DB GUPTA ROAD: 15000.00 185513.46
+YBL DB GUPTA ROAD NEW DELHI DLIN

29 May 2025 29 May 2025 1387420251229000100924206 UPI/036410499005/From:replytovickyluthra@okicici/ 3000.00 200513.46

To:annapurnajewellers55@okhdfcbank/Tissue

28 May 2025 28 May 2025 1387420251228000103493991 UPI/036395373565/From:9971667250@paytm/ 550.00 197513.46

To:paytm-24928857@paytm/
Oid202512281943480060@City pharmacy

28 May 2025 28 May 2025 20251228160135393846 PCA:1206202530:RED TAPE SHOES:RED 2009.00 198063.46
TAPE SHOES NEW DELHI IND

28 May 2025 28 May 2025 20251228154852390836 PCA:1206202530:_KIDS PEAK..:KIDS PEAK NEW DELHI IND 1990.00 200072.46

28 May 2025 28 May 2025 20251228153326000313 PCA:1206202530:5PT000000290723:Bonjour Retail South Delhi IND 2190.00 202562.46

25 May 2025 25 May 2025 1387420251225000102084887 UPI/036030820266/From:9999567587@paytm/ 2750.00 204252.46

To:9971667250@paytm/NA

24 May 2025 24 May 2025 111610663755 NET TXN: BILLDESK VYBK9590698987 KOTAK CARD 5000.00 201502.46

24 May 2025 24 May 2025 1387420251224000102122943 UPI/035910857911/From:9971667250@paytm/ 8000.00 206502.46

To:8527616263@paytm/NA

24 May 2025 24 May 2025 1387420251224000102114049 UPI/035910820037/From:9971667250@paytm/ 3000.00 214502.46

To:8527616263@paytm/NA

23 May 2025 23 May 2025 1387420251223000101953561 UPI/035813096764/From:9971667250@upi/ 3000.00 217502.46

To:[email protected]/Transfer salary

23 May 2025 23 May 2025 1387420251223000101081669 UPI/035811948440/From:9971667250@upi/ 75.00 220502.46

To:Mswipe.1400211119001764@kotak/Gel

23 May 2025 23 May 2025 1387420251223000101064717 UPI/035811945659/From:9971667250@upi/ 325.00 220577.46

To:Mswipe.1400211119001764@kotak/Hair brush

23 May 2025 23 May 2025 1387420251223000101051409 UPI/035811943123/From:9971667250@upi/ 60.00 220902.46

To:Q06338400@ybl/Vegetables

23 May 2025 23 May 2025 1387420251223000100894335 UPI/035810916232/From:9971667250@upi/ 3256.00 220962.46

To:9910560503@sbi/Electricity bill

23 May 2025 23 May 2025 3282220251223000300016470 NEFT Cr-UTIB0001180-MEHAR TRADERSS- 66000.00 224218.46
BAJRANG-AXMB203588489974

22 May 2025 22 May 2025 1387420251222000203049103 UPI/035716502500/From:9971667250@upi/ 5900.00 158218.46

To:[email protected]/Accountant fees

20 May 2025 20 May 2025 3282220251220000300003757 NEFT Cr-UTIB0001180-MEHAR TRADERSS- 43000.00 164118.46
BAJRANG-AXMB203557251989

19 May 2025 19 May 2025 1387420251219000102319532 UPI/035415393055/From:gargdeepak10@okicici/ 629.00 121118.46

To:annapurnajewellers55@okhdfcbank/UPI

18 May 2025 18 May 2025 1647820251218000400009313 IMPS/NA/XXXX6828/RRN:035317754038/ 60000.00 120489.46

R0000000000274841499/HDFCBank/MEETA/wife account

15 May 2025 15 May 2025 20251215131725892835 PCA:1206202530:CIBIL1163196:TPS*CREDIT 720.00 180489.46

INFORMATION MUMBAI IND

15 May 2025 15 May 2025 3282220251214000200151139 NEFT Cr-UTIB0001180-MEHAR TRADERSS- 153000.00 181209.46
BAJRANG-AXMB203504582229
 Customer Id: 11551209
PriAugy Account Holder Name: BAJRANG

Transaction details for your account number 100540600014980 (YES PROSPERITY PRIME SAVINGS ACCOUNT) (Currency - INR)

PriAugy Holder BAJRANG

Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction Value Cheque Number/ Running

Description Debit Credit
Date Date Transaction Number Balance
13 May 2025 13 May 2025 1387420251213000102456954 IMPS/IMPS P2A/MEHARTRADERSS/ 20000.00 28209.46
XXX1452/RRN:034815975854/AxisBank

11 May 2025 11 May 2025 1387420251211000102292573 UPI/034614298682/From:replytovickyluthra@okicici/ 5000.00 8209.46

To:annapurnajewellers55@okhdfcbank/Tissue

11 May 2025 11 May 2025 1387420251211000101685556 UPI/034612402958/From:annapurnajewellers55@okhdfcbank/ 299.00 3209.46

To:sonyliv.rzp@axisbank/SonyLIV

08 May 2025 08 May 2025 1387420251208000103123573 UPI/034316402102/From:replytovickyluthra@okicici/ 3000.00 3508.46

To:annapurnajewellers55@okhdfcbank/Tissue

04 May 2025 04 May 2025 NETPXXO2Z9MYY NET-TPT-MEHAR TRADERS-Own account-008363300003576 43000.00 508.46

03 May 2025 04 May 2025 1387420251203000205022984 UPI/033816760035/From:9971667250@paytm/ 506.68 43508.46

To:paybil3066@paytm/Oid12296045280@Paytm
Recharge or Bill payment

02 May 2025 02 May 2025 1387420251202500203024934 UPI/033716191394/From:replytovickyluthra@okicici/ 1695.00 44015.14

To:annapurnajewellers55@okhdfcbank/Tissue payment

02 May 2025 02 May 2025 1387420251202500202585567 UPI/033714642305/From:9971667250@upi/ 6000.00 42320.14

To:[email protected]/Fees

01 May 2025 01 May 2025 1387420251201000104611601 UPI/033621988957/From:9971667250@upi/ 1.00 48320.14

To:[email protected]/Fees

30 Apr 2025 01 May 2025 1647820251130000800014427 IMPS/NA/XXXX6828/RRN:033523971111/ 146000.00 48321.14

R0000000000273987922/HDFCBank/MEETA/Wife account

30 Apr 2025 30 Apr 2025 1832320251130000300007778 RRN : 010592375811/From : BNA CASH DEPOSIT 194000.00 194321.14

26 Apr 2025 26 Apr 2025 1387420251126000102528283 UPI/033116455916/From:9971667250@upi/ 18000.00 321.14

To:[email protected]/Transfer

25 Apr 2025 25 Apr 2025 1387420251125000101032491 UPI/033010387257/From:9971667250@upi/ 976.00 18321.14

To:Q87319305@ybl/NO REAUGKS

25 Apr 2025 25 Apr 2025 1387420251125000101024749 UPI/033010385122/From:9971667250@upi/ 976.00 19297.14

To:Q87319305@ybl/Medicine

17 Apr 2025 18 Apr 2025 000000008222 CHQ DEPOSIT DELHI-AXIS 19706.00 20273.14

06 Apr 2025 06 Apr 2025 1387420251106000101523032 UPI/031112246344/From:9971667250@upi/ 5000.00 567.14

To:8586842680@upi/Carton payment

03 Apr 2025 03 Apr 2025 1387420251103000103976121 UPI/030805394374/From:9971667250@paytm/ 199.00 5567.14

To:paybil3066@paytm/Oid12128175580@Paytm
Recharge or Bill payment

03 Apr 2025 03 Apr 2025 1387420251103000103549842 UPI/030802982828/From:9971667250@paytm/ 500.00 5766.14

To:9999019356@paytm/NA

03 Apr 2025 03 Apr 2025 1387420251103000103446617 UPI/030802393203/From:7011278564@paytm/ 4750.00 6266.14

To:9971667250@paytm/NA

01 Apr 2025 01 Apr 2025 SCREF01179027669 SMS ALERT CHRGS for Jul-2025 to Sep-2025 15.00 1516.14

01 Apr 2025 01 Apr 2025 SCREF01179027669 GST 2.70 1531.14

31 Oct 2025 31 Oct 2025 1387420251031000101167961 UPI/030533924903/From:9971667250@paytm/To:add- 55.32 1533.84

money@paytm/Oid12098046896@Add Money to Wallet

31 Oct 2025 31 Oct 2025 1387420251031000101166831 UPI/030533918092/From:9971667250@paytm/To:add- 55.32 1589.16

money@paytm/Oid12081375765@Add Money to Wallet

30 Oct 2025 30 Oct 2025 1387420251030000103358374 UPI/030426459465/From:8510009002@paytm/ 200.00 1644.48

To:9971667250@paytm/NA

29 Oct 2025 29 Oct 2025 1387420251029000103329767 UPI/030304809399/From:9716455980@paytm/ 1400.00 1444.48

To:9971667250@paytm/NA

23 Oct 2025 23 Oct 2025 SCREF01177813793 SMS ALERT CHRGS for Apr-2025 to Jun-2025 15.00 44.48

23 Oct 2025 23 Oct 2025 SCREF01177813793 GST 2.70 59.48

 Customer Id: 11551209
PriAugy Account Holder Name: BAJRANG

Transaction details for your account number 100540600014980 (YES PROSPERITY PRIME SAVINGS ACCOUNT) (Currency - INR)

PriAugy Holder BAJRANG

Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction Value Cheque Number/ Running

Description Debit Credit
Date Date Transaction Number Balance
21 Oct 2025 21 Oct 2025 1387420251021000103886322 UPI/029578111366/From:9971667250@paytm/ 1.00 62.18
To:9643222347@paytm/NA

19 Oct 2025 19 Oct 2025 1387420251019000101796756 UPI/029313740351/From:9971667250@upi/ 11400.00 63.18

To:9910838847@ybl/Car booking amount

15 Oct 2025 15 Oct 2025 1387420251015000103632801 UPI/028920795765/From:9971667250@upi/ 345.00 11463.18

To:payzomato@hdfcbank/Shahi paneer

13 Oct 2025 13 Oct 2025 1387420251013000102298042 UPI/028715916123/From:9971667250@upi/ 7000.00 11808.18

To:9654747894@ybl/Ink payment

12 Oct 2025 10 Oct 2025 101385620251012562407 REF DTD:071020:OM SERVICE STATION\15/0 G 9.00 18808.18

12 Oct 2025 12 Oct 2025 3282220251012000900010128 NEFT Cr-ICIC0000104-ANGEL BROKING PVT 756.65 18799.18
LTD-BAJRANG-CMS1646109951

10 Oct 2025 10 Oct 2025 1387420251010000102574785 UPI/028417309585/From:newcosmetichub1@okicici/ 1.00 18042.53

To:annapurnajewellers55@okhdfcbank/UPI

07 Oct 2025 07 Oct 2025 20251007084837007854 PCA:1206202530:037011002682311:OM 1200.00 18041.53

SERVICE STATION DELHI IND

05 Oct 2025 05 Oct 2025 1387420251005000101474608 UPI/027912935774/From:9971667250@upi/ 3490.00 19241.53

To:9654747894@ybl/Ink payment

05 Oct 2025 05 Oct 2025 1387420251005000101461647 UPI/027912931971/From:9971667250@upi/ 10.00 22731.53

To:9654747894@ybl/NO REAUGKS

03 Oct 2025 03 Oct 2025 1387420251003000203668002 UPI/027722814335/From:9971667250@upi/ 299.85 22741.53

To:payzomato@hdfcbank/Ice cream

03 Oct 2025 03 Oct 2025 20251003140642671757 ATD:1206202530:S1CPN571:+A25 -10000.00 23041.38

PUSHPANGLI ENCLAVEDELHI DLIN

03 Oct 2025 03 Oct 2025 1387420251003000201871161 UPI/027714327916/From:9971667250@upi/ 10000.00 13041.38

To:9910838847@ybl/Car booking amount

03 Oct 2025 03 Oct 2025 20251003140640671757 ATD:1206202530:S1CPN571:+A25 10000.00 23041.38

PUSHPANGLI ENCLAVEDELHI DLIN

01 Oct 2025 30 Sep 2025 CHBATCH100540600014980C200930 Credit Interest Capitalised 1901.00 33041.38

30 Sep 2025 30 Sep 2025 1387420250930000103446375 UPI/027416011911/From:9971667250@paytm/ 1460.00 31140.38

To:9971667250@upi/NA

30 Sep 2025 30 Sep 2025 CHBATCH00250733988 Matured RD. Transfer CreditMATURITY 22947.00 29680.38
PAYOUT TRF FROM RD 020592800005061

29 Sep 2025 29 Sep 2025 1387420250929000103481706 UPI/027323083864/From:9971667250@upi/ 1039.00 6733.38

To:myntra.payu@axisbank/UPI
Transaction for 115327911394041194101

27 Sep 2025 27 Sep 2025 1387420250927000102563850 UPI/027120935757/From:9971667250@upi/ 2658.00 7772.38

To:billdesk@hdfcbank/SBICARD

20 Sep 2025 20 Sep 2025 1387420250920000101742207 UPI/026450826015/From:9971667250@paytm/ 2375.00 10430.38

To:9971667250@upi/NA

19 Sep 2025 19 Sep 2025 1387420250919000101156965 UPI/026312609349/From:9773683590@upi/ 2000.00 8055.38

To:9971667250@upi/NO REAUGKS

15 Sep 2025 15 Sep 2025 1387420250915000101532449 UPI/025914726973/From:9971667250@upi/ 2000.00 6055.38

To:9773683590@upi/Transfer to brother

14 Sep 2025 14 Sep 2025 1387420250914000102970032 UPI/025860688148/From:9971667250@paytm/ 1100.00 8055.38

To:9971667250@upi/NA

12 Sep 2025 12 Sep 2025 1387420250912000302666644 UPI/025619732903/From:9971667250@upi/ 292.50 6955.38

To:payzomato@hdfcbank/Dal makhani

09 Sep 2025 09 Sep 2025 1387420250909000101243801 UPI/025312163703/From:9971667250@upi/ 8000.00 7247.88

To:[email protected]/Rent

06 Sep 2025 06 Sep 2025 1647820250906000600030302 Funds Trf to XX4330/RRN:025020853316/To : IMPS/return payment 130000.00 15247.88
 Customer Id: 11551209
PriAugy Account Holder Name: BAJRANG

Transaction details for your account number 100540600014980 (YES PROSPERITY PRIME SAVINGS ACCOUNT) (Currency - INR)

PriAugy Holder BAJRANG

Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction Value Cheque Number/ Running

Description Debit Credit
Date Date Transaction Number Balance
06 Sep 2025 06 Sep 2025 20250906184501611627 PCA:1206202530:_STANDARD DEPAR:STANDARD 3226.00 145247.88
DEPARTMENTAL NEW DELHI IND

06 Sep 2025 06 Sep 2025 1387420250906000201127546 UPI/025012907323/From:9971667250@upi/ 8870.00 148473.88

To:9910560503@sbi/Rent

05 Sep 2025 05 Sep 2025 1387420250905000202643941 UPI/024919682080/From:9971667250@upi/ 2000.00 157343.88

To:sbiepay.ctpd-1000669@sbi/Collect Request For 2000.0

02 Sep 2025 02 Sep 2025 10000068920250902517437 REV: 1639588717603 : 300820:SBIEPAY 2023.60 159343.88

01 Sep 2025 01 Sep 2025 205094928341432 NET TXN: own account 350000.00 157320.28

31 Aug 2025 31 Aug 2025 911919928326862 NET TXN: own account 100000.00 507320.28

31 Aug 2025 31 Aug 2025 35396 NET TXN: SBIEPAY 4244639258014 2023.60 607320.28

30 Aug 2025 30 Aug 2025 68884 NET TXN: SBIEPAY 1639588717603 2023.60 609343.88

28 Aug 2025 28 Aug 2025 3282220250828000600007502 NEFT Cr-HDFC0000240-ZERODHA BROKING LTDCLIENT 377087.00 611367.48
ACCOUNT-BAJRANG-N241201225784190

27 Aug 2025 27 Aug 2025 3282220250827000700048681 NEFT Cr-ICIC0000104-ANGEL BROKING PVT 81316.73 234280.48
LTD-BAJRANG-CMS1592533494

27 Aug 2025 27 Aug 2025 1647820250827000900022487 Funds Trf to XX4330/RRN:024013635257/To : IMPS/return 200000.00 152963.75

27 Aug 2025 27 Aug 2025 1387420250827000200490374 UPI/024009638651/From:9971667250@upi/ 40000.00 352963.75

To:[email protected]/Own account

27 Aug 2025 27 Aug 2025 000000488427 CTS CLG DEL EDELWEISS TOKIO LIFE INSU 62700.00 392963.75

26 Aug 2025 26 Aug 2025 1647820250826000400043020 Funds Trf to XX4330/RRN:023918749724/To : IMPS/return amount 200000.00 455663.75

24 Aug 2025 24 Aug 2025 1387420250824000202564687 UPI/023719118394/From:9971667250@upi/ 26000.00 655663.75

To:[email protected]/Own account

24 Aug 2025 24 Aug 2025 1387420250824000202535032 UPI/023759122731/From:9643222347@paytm/ 6000.00 681663.75

To:9971667250@upi/NA

24 Aug 2025 24 Aug 2025 3282220250824000600029578 NEFT Cr-ICIC0000104-ANGEL BROKING PVT 413817.24 675663.75
LTD-BAJRANG-CMS1588424342

24 Aug 2025 24 Aug 2025 3282220250824000600008310 NEFT Cr-HDFC0000240-ZERODHA BROKING LTDCLIENT 134978.46 261846.51
ACCOUNT-BAJRANG-N237201221696641

22 Aug 2025 22 Aug 2025 1387420250822000102182838 UPI/023519080088/From:9971667250@upi/ 2000.00 126868.05

To:[email protected]/TradeAugk payment

19 Aug 2025 19 Aug 2025 20250819170224127568 PCA:1206202530:07MS00000753412:MSW*KNOCK 1900.00 128868.05

OUT STYLES Delhi NCR IND

17 Aug 2025 16 Aug 2025 1647820250816000400026128 Funds Trf to XX4330/RRN:023000653825/To : IMPS/return 138000.00 130768.05

16 Aug 2025 16 Aug 2025 1647820250816000400020791 Funds Trf to XX4330/RRN:022919615746/To : IMPS/return 200000.00 268768.05

16 Aug 2025 16 Aug 2025 1387420250816000101887655 UPI/022919479479/From:9971667250@upi/ 40000.00 468768.05

To:[email protected]/Transfer

15 Aug 2025 15 Aug 2025 1647820250815000600028300 Funds Trf to XX4330/RRN:022819753245/To : IMPS/return amount 200000.00 508768.05

15 Aug 2025 15 Aug 2025 1387420250815000101398132 UPI/022814747305/From:9971667250@upi/ 40000.00 708768.05

To:[email protected]/Transfer amount

14 Aug 2025 14 Aug 2025 1387420250814000100210380 UPI/022707758653/From:9971667250@upi/ 1500.00 748768.05

To:Q10581319@ybl/Petrol payment

13 Aug 2025 13 Aug 2025 1387420250813000102786428 UPI/022619594557/From:9971667250@upi/ 20000.00 750268.05

To:[email protected]/Own account

13 Aug 2025 13 Aug 2025 93580 NET TXN: PAYUPAYMENT 10890702975 PAYUPAYMENT 2601.32 770268.05

13 Aug 2025 13 Aug 2025 3282220250813000600006678 NEFT Cr-ICIC0000104-ANGEL BROKING PVT 400000.00 772869.37
LTD-BAJRANG-CMS1578070398

13 Aug 2025 13 Aug 2025 3282220250813000600003262 NEFT Cr-HDFC0000240-ZERODHA BROKING LTDCLIENT 329604.00 372869.37
ACCOUNT-BAJRANG-N226201213882775
 Customer Id: 11551209
PriAugy Account Holder Name: BAJRANG

Transaction details for your account number 100540600014980 (YES PROSPERITY PRIME SAVINGS ACCOUNT) (Currency - INR)

PriAugy Holder BAJRANG

Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction Value Cheque Number/ Running

Description Debit Credit
Date Date Transaction Number Balance
12 Aug 2025 12 Aug 2025 1387420250812000203146787 UPI/022522029890/From:9971667250@upi/ 40000.00 43265.37
To:[email protected]/Own account transfer

03 Aug 2025 03 Aug 2025 1387420250803000102361977 UPI/021620880448/From:9971667250@upi/ 3889.00 83265.37

To:billdesk@hdfcbank/SBICARD

01 Aug 2025 01 Aug 2025 1647820250801000900055356 Funds Trf to XX4330/RRN:021419825299/To : IMPS/return payment 80000.00 87154.37

31 Jul 2025 31 Jul 2025 CHBATCH00317831807 020592800005061 Transfer To RD 020592800005061 2000.00 167154.37

28 Jul 2025 28 Jul 2025 1387420250728000100400374 UPI/021009093648/From:9971667250@upi/ 20000.00 169154.37

To:zerodha.razorpay@icici/Zerodha 2095145157990275

28 Jul 2025 28 Jul 2025 44900 NET TXN: ATOM 400093212335 ZERODHA BROKING LTD 60000.00 189154.37

27 Jul 2025 27 Jul 2025 100609920250727485646 REV: 20250717105822832012 : 170720:PAYTM 2302.00 249154.37

24 Jul 2025 24 Jul 2025 1387420250724000102752141 UPI/020623904221/From:9971667250@upi/ 2051.10 246852.37

To:firstcry@hdfcbank/Firstcry Order

24 Jul 2025 24 Jul 2025 1647820250724001000045070 Funds Trf to XX4330/RRN:020620816096/To : IMPS/return amount 100000.00 248903.47

24 Jul 2025 24 Jul 2025 1387420250724000101118927 UPI/020613339318/From:9971667250@upi/ 15000.00 348903.47

To:[email protected]/Own account

23 Jul 2025 23 Jul 2025 1647820250723000400037362 Funds Trf to XX4330/RRN:020517768828/To : IMPS/return payment 200000.00 363903.47

23 Jul 2025 23 Jul 2025 1387420250723000100057352 UPI/020505877428/From:myntra.payu@axisbank/ 1249.00 563903.47

To:9971667250@upi/payURefund

23 Jul 2025 23 Jul 2025 1387420250722000102795882 UPI/020500549561/From:9971667250@upi/ 1499.00 562654.47

To:cilory.payu@hdfcbank/Upi Transaction

22 Jul 2025 22 Jul 2025 3282220250722000500003571 NEFT Cr-HDFC0000240-ZERODHA BROKING LTDCLIENT 550000.00 564153.47
ACCOUNT-BAJRANG-N204201192898806

20 Jul 2025 20 Jul 2025 1387420250720000101621389 UPI/020231254911/From:9971667250@upi/ 353.82 14153.47

To:paytm-8838794@paytm/Oid001143876@ApolloPharmacy

20 Jul 2025 20 Jul 2025 3282220250720000700002745 NEFT Cr-ICIC0000104-ANGEL BROKING PVT 324.01 14507.29
LTD-BAJRANG-CMS1548106064

18 Jul 2025 18 Jul 2025 1387420250718000102201827 UPI/020023594944/From:9971667250@upi/ 2748.00 14183.28

To:myntra.payu@axisbank/UPI Transaction

18 Jul 2025 18 Jul 2025 1387420250718000101273041 UPI/020015715842/From:9971667250@upi/ 30000.00 16931.28

To:[email protected]/Own account

17 Jul 2025 17 Jul 2025 1387420250717000100589959 UPI/019910915322/From:9971667250@upi/ 13000.00 46931.28

To:[email protected]/Karigar kharacha

17 Jul 2025 17 Jul 2025 32292 NET TXN: PAYTM 20250717105822832012 grofers 2302.00 59931.28

16 Jul 2025 16 Jul 2025 1387420250716000202526905 UPI/019819659301/From:9971667250@upi/ 5650.00 62233.28

To:[email protected]/
TradeAugk registration payment

15 Jul 2025 15 Jul 2025 76375 NET TXN: ATOM 300091016941 ZERODHA BROKING LTD 780000.00 67883.28

14 Jul 2025 14 Jul 2025 35986 NET TXN: ANGELNSE F140720751212 106000.00 847883.28

13 Jul 2025 13 Jul 2025 3282220250713000600051581 NEFT Cr-ICIC0000104-ANGEL BROKING PVT 939485.18 953883.28
LTD-BAJRANG-CMS1540325418

13 Jul 2025 13 Jul 2025 19122 NET TXN: ATOM 300090687213 ZERODHA BROKING LTD 540000.00 14398.10

13 Jul 2025 13 Jul 2025 3282220250713000600026519 NEFT Cr-ICIC0000104-ANGEL BROKING PVT 500000.00 554398.10
LTD-BAJRANG-CMS1540058503

12 Jul 2025 12 Jul 2025 1387420250712000201304445 UPI/019417002894/From:9971667250@upi/ 140.00 54398.10

To:q05012392@ybl/Vegetables

10 Jul 2025 10 Jul 2025 1387420250710000102712429 UPI/019223884340/From:9971667250@upi/ 599.00 54538.10

To:vmslprepaid@hsbc/vodafoneweb
 Customer Id: 11551209
PriAugy Account Holder Name: BAJRANG

Transaction details for your account number 100540600014980 (YES PROSPERITY PRIME SAVINGS ACCOUNT) (Currency - INR)

PriAugy Holder BAJRANG

Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction Value Cheque Number/ Running

Description Debit Credit
Date Date Transaction Number Balance
10 Jul 2025 10 Jul 2025 1387420250710000101810140 UPI/019217764248/From:9971667250@upi/ 104.77 55137.10
To:firstcry@hdfcbank/Firstcry Order

10 Jul 2025 10 Jul 2025 101674320250710006600000025 CASH DEP-TAGORE PARK 50000.00 55241.87

10 Jul 2025 10 Jul 2025 1387420250710000100516317 UPI/019209129389/From:9971667250@upi/ 2339.48 5241.87

To:firstcry@hdfcbank/Firstcry Order

04 Jul 2025 03 Jul 2025 101472420250704395377 REV OF UPI DTD:03072025:018521096452 607.00 7581.35

03 Jul 2025 03 Jul 2025 1387420250703000102424196 UPI/018521096452/From:9971667250@upi/ 607.00 6974.35

To:dominospizzaonline@paytm/Dominos restaurant

01 Jul 2025 01 Jul 2025 101463820250701009600000022 Funds Trf-MODEL TOWN-008363300003576 50000.00 7581.35

01 Jul 2025 30 Jun 2025 CHBATCH100540600014980C200630 Credit Interest Capitalised 1809.00 57581.35

30 Jun 2025 30 Jun 2025 CHBATCH00233860790 020592800005061 Transfer To RD 020592800005061 2000.00 55772.35

26 Jun 2025 26 Jun 2025 4262 NET TXN: ANGELNSE F260620256768 350000.00 57772.35

26 Jun 2025 26 Jun 2025 3282220250626000200003856 NEFT Cr-HDFC0000240-ZERODHA BROKING LTDCLIENT 379747.23 407772.35
ACCOUNT-BAJRANG-N178201168733448

25 Jun 2025 25 Jun 2025 1387420250625000101393548 UPI/017714314296/From:9971667250@upi/ 1000.00 28025.12

To:billdesk@hdfcbank/SBICARD

24 Jun 2025 24 Jun 2025 1387420250624000102550079 UPI/017623960613/From:9971667250@upi/ 589.00 29025.12

To:airtelin.rzp@axisbank/BhartiAirtelLimitedDLPostpaid111

24 Jun 2025 24 Jun 2025 1387420250624000102548055 UPI/017623886750/From:9971667250@upi/ 1738.95 29614.12

To:firstcry@hdfcbank/Firstcry Order

24 Jun 2025 24 Jun 2025 1387420250624000102468277 UPI/017622944468/From:9971667250@upi/ 1026.00 31353.07

To:FKRT@ybl/Payment+for+OD118987251914604000

24 Jun 2025 24 Jun 2025 88542 NET TXN: ANGELNSE F240620923234 540000.00 32379.07

24 Jun 2025 24 Jun 2025 3282220250624000800000793 NEFT Cr-HDFC0000240-ZERODHA BROKING LTDCLIENT 548283.00 572379.07
ACCOUNT-BAJRANG-N176201166980558

23 Jun 2025 23 Jun 2025 1387420250622000102560332 UPI/017500786672/From:9971667250@upi/ 340.00 24096.07

To:flipkart.payu@axisbank/UPI
Transaction for PZT200623004881R6E01
21 Jun 2025 21 Jun 2025 SCREF01173321579 IMPS PAYMENT CHRGS for 12-May-2025 15.00 24436.07

21 Jun 2025 21 Jun 2025 SCREF01173321579 GST 2.70 24451.07

17 Jun 2025 17 Jun 2025 89840 NET TXN: ANGELNSE F170620845800 120000.00 24453.77

15 Jun 2025 15 Jun 2025 3282220250615001300005884 NEFT Cr-HDFC0000240-ZERODHA BROKING LTDCLIENT 59465.00 144453.77
ACCOUNT-BAJRANG-N167201159907222

13 Jun 2025 13 Jun 2025 1387420250613000101029670 UPI/016512966916/From:9971667250@upi/ 4091.00 84988.77

To:billdesk@hdfcbank/SBICARD

11 Jun 2025 11 Jun 2025 20250611113036125316 ATD:1206202530:800025:MUGAL CANAL KARNAL KARNAL HRIN 5000.00 89079.77

11 Jun 2025 11 Jun 2025 17716 NET TXN: ANGELNSE F110620556478 656000.00 94079.77

11 Jun 2025 11 Jun 2025 1387420250611000100368227 UPI/016308464642/From:9971667250@upi/ 2000.00 750079.77

To:Q90879036@ybl/Petrol

11 Jun 2025 11 Jun 2025 3282220250611000500002648 NEFT Cr-HDFC0000240-ZERODHA BROKING LTDCLIENT 663910.28 752079.77
ACCOUNT-BAJRANG-N163201157306175

10 Jun 2025 10 Jun 2025 1387420250610000102345087 UPI/016220766267/From:9971667250@upi/ 2000.00 88169.49

To:sbiepay.ctpd-1000669@sbi/Collect Request For 2000.0

09 Jun 2025 09 Jun 2025 1387420250609000102570871 UPI/016123994060/From:9971667250@upi/ 1513.66 90169.49

To:firstcry@hdfcbank/Firstcry Order

09 Jun 2025 09 Jun 2025 1387420250609000101507912 UPI/016116488648/From:9971667250@upi/ 630.00 91683.15

To:9871040480@ybl/Medicine

09 Jun 2025 09 Jun 2025 55066 NET TXN: PAYTM 20250609100406766818 grofers 2257.00 92313.15
 Customer Id: 11551209
PriAugy Account Holder Name: BAJRANG

Transaction details for your account number 100540600014980 (YES PROSPERITY PRIME SAVINGS ACCOUNT) (Currency - INR)

PriAugy Holder BAJRANG

Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction Value Cheque Number/ Running

Description Debit Credit
Date Date Transaction Number Balance
02 Jun 2025 02 Jun 2025 92234 NET TXN: ANGELNSE F020620788314 300000.00 94570.15

02 Jun 2025 02 Jun 2025 1647820250602000700000823 Funds Trf from XX4330/RRN : 01548113541/From : MEETA 110000.00 394570.15

02 Jun 2025 02 Jun 2025 3282220250602000100001771 NEFT Cr-HDFC0000240-ZERODHA BROKING LTDCLIENT 53400.00 284570.15
ACCOUNT-BAJRANG-N154201148388161

01 Jun 2025 01 Jun 2025 1647820250601001100065573 Funds Trf from XX4330/RRN : 015322102763/From : MEETA 200000.00 231170.15

01 Jun 2025 01 Jun 2025 1387420250601000100888741 UPI/015312147715/From:9971667250@upi/ 250.00 31170.15

To:Q02161936@ybl/Medicine

01 Jun 2025 01 Jun 2025 70512 NET TXN: ATOM 300084931406 ZERODHA BROKING LTD 350000.00 31420.15

01 Jun 2025 01 Jun 2025 70504 NET TXN: ATOM 300084930433 ZERODHA BROKING LTD 550000.00 381420.15

31 May 2025 31 May 2025 1387420250531000101355062 UPI/015218471818/From:9971667250@upi/ 917.96 931420.15

To:firstcry@hdfcbank/Firstcry Order

31 May 2025 31 May 2025 1387420250531000101003801 UPI/015215651199/From:9971667250@upi/ 8800.00 932338.11

To:Q40536434@ybl/Shoes and slippers

31 May 2025 31 May 2025 CHBATCH00303455979 020592800005061 Transfer To RD 020592800005061 2000.00 941138.11

30 May 2025 30 May 2025 3282220250530000400009845 NEFT Cr-ICIC0000104-ANGEL BROKING PVT 869648.00 943138.11
LTD-BAJRANG-CMS1493058483

29 May 2025 29 May 2025 1387420250529000100537704 UPI/015010270520/From:9971667250@upi/ 360.00 73490.11

To:Q01875797@ybl/Medicine

28 May 2025 28 May 2025 3282220250528000500007040 NEFT Cr-ICIC0000104-ANGEL BROKING PVT 72883.60 73850.11
LTD-BAJRANG-CMS1490334864

28 May 2025 28 May 2025 45077 NET TXN: ANGELNSE F280520120861 281000.00 966.51

28 May 2025 28 May 2025 42886 NET TXN: ATOM 300084490812 ZERODHA BROKING LTD 550000.00 281966.51

27 May 2025 27 May 2025 1387420250527000101822024 UPI/014868058692/From:9971667250@upi/ 548.00 831966.51

To:paytm-950206@paytm/Oid114247581781979441601@Myntra

27 May 2025 27 May 2025 3282220250527000900004931 NEFT Cr-ICIC0000104-ANGEL BROKING PVT 80030.00 832514.51
LTD-BAJRANG-CMS1489176196

27 May 2025 27 May 2025 3282220250527000900000911 NEFT Cr-HDFC0000240-ZERODHA BROKING LTDCLIENT 555542.71 752484.51
ACCOUNT-BAJRANG-N148201143071535

26 May 2025 26 May 2025 3282220250526000300074957 NEFT Cr-ICIC0000104-ANGEL BROKING PVT 150490.67 196941.80
LTD-BAJRANG-CMS1488858661

24 May 2025 24 May 2025 97599 NET TXN: RAZORPAY Eu85qLcgG8z9OD 1197.00 46451.13
270d9b005138c8015df12435e795a8fe

24 May 2025 24 May 2025 77978 NET TXN: PAYTM 20250524097675769565 AddMoneytoWallet 5000.00 47648.13

23 May 2025 23 May 2025 SCREF01171813958 SMS Alert Charges for Jul_Aug_2025 10.00 52648.13

23 May 2025 23 May 2025 SCREF01171813958 GST 1.80 52658.13

22 May 2025 22 May 2025 64307 NET TXN: NET/IRCTC/CH+ST/100002348941806 11.80 52659.93

22 May 2025 22 May 2025 64307 NET TXN: NET/IRCTC/100002348941806 297.70 52671.73

20 May 2025 20 May 2025 81055 NET TXN: BILLDESK SYBK8814468884 RELIANCEJIO 249.00 52969.43

20 May 2025 20 May 2025 77977 NET TXN: ANGELNSE F200520960798 450000.00 53218.43

19 May 2025 19 May 2025 3282220250519000300001922 NEFT Cr-HDFC0000240-ZERODHA BROKING LTDCLIENT 29245.00 503218.43
ACCOUNT-BAJRANG-N140201138619163

18 May 2025 18 May 2025 21938 NET TXN: PAYUPAYMENT 10360329283 PAYUPAYMENT 1202.00 473973.43

18 May 2025 18 May 2025 15915 NET TXN: ANGELNSE F180520359746 300000.00 475175.43

16 May 2025 16 May 2025 3282220250516000700005866 NEFT Cr-ICIC0000104-ANGEL BROKING PVT 135500.00 775175.43
LTD-BAJRANG-CMS1481596252
 Customer Id: 11551209
PriAugy Account Holder Name: BAJRANG

Transaction details for your account number 100540600014980 (YES PROSPERITY PRIME SAVINGS ACCOUNT) (Currency - INR)

PriAugy Holder BAJRANG

Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction Value Cheque Number/ Running

Description Debit Credit
Date Date Transaction Number Balance
15 May 2025 15 May 2025 3282220250515000300060839 NEFT Cr-ICIC0000104-ANGEL BROKING PVT 582.00 639675.43
LTD-BAJRANG-CMS1481271963

15 May 2025 15 May 2025 3282220250515000300039623 NEFT Cr-ICIC0000104-ANGEL BROKING PVT 1519.65 639093.43
LTD-BAJRANG-CMS1480900327

15 May 2025 15 May 2025 3282220250515000300026649 NEFT Cr-ICIC0000104-ANGEL BROKING PVT 410723.61 637573.78
LTD-BAJRANG-CMS1480783255

14 May 2025 14 May 2025 3282220250514000400021386 NEFT Cr-ICIC0000104-ANGEL BROKING PVT 225837.91 226850.17
LTD-BAJRANG-CMS1479543328

13 May 2025 13 May 2025 SCREF01171305079 IMPS PAYMENT CHRGS for 22-Apr-2025 5.00 1012.26

13 May 2025 13 May 2025 SCREF01171305079 GST 0.90 1017.26

12 May 2025 12 May 2025 1647820250512000400031440 Funds Trf /IMPS/RRN:013316242768/ 200000.00 1018.16
XXX8051 /Hdfc BankWife account

12 May 2025 12 May 2025 1647820250512000400015832 Funds Trf from XX4330/RRN : 013312200939/From : MEETA 200000.00 201018.16

11 May 2025 11 May 2025 26677 NET TXN: ATOM 300082470517 ZERODHA BROKING LTD 80000.00 1018.16

11 May 2025 11 May 2025 24511 NET TXN: ANGELNSE F110520775421 35000.00 81018.16

11 May 2025 11 May 2025 1647820250511000500027000 Funds Trf from XX4330/RRN : 013214032273/From : MEETA 100000.00 116018.16

11 May 2025 11 May 2025 17533 NET TXN: ATOM 300082461034 ZERODHA BROKING LTD 123000.00 16018.16

11 May 2025 11 May 2025 11424 NET TXN: BILLDESK SYBK8785671611 SBICARD 1000.00 139018.16

09 May 2025 09 May 2025 1647820250509000600039489 Funds Trf from XX4330/RRN : 013022176458/From : MEETA 140000.00 140018.16

08 May 2025 08 May 2025 65260 NET TXN: ATOM 300082166723 ZERODHA BROKING LTD 108000.00 18.16

08 May 2025 08 May 2025 1647820250508000900008768 Funds Trf from XX4330/RRN : 012911254173/From : MEETA 77000.00 108018.16

08 May 2025 08 May 2025 26389 NET TXN: ANGELNSE F080520183653 92000.00 31018.16

08 May 2025 08 May 2025 1647820250507000500045502 Funds Trf from XX4330/RRN : 01290181572/From : MEETA 123000.00 123018.16

07 May 2025 07 May 2025 80577 NET TXN: ANGELNSE F070520557213 200000.00 18.16

07 May 2025 07 May 2025 1647820250507000500031396 Funds Trf from XX4330/RRN : 012816101253/From : MEETA 200000.00 200018.16

06 May 2025 06 May 2025 53970 NET TXN: ANGELNSE F060520816685 4230.00 18.16

06 May 2025 06 May 2025 1647820250506000400002315 Funds Trf from XX4330/RRN : 01279241159/From : MEETA 4230.00 4248.16

05 May 2025 05 May 2025 38164 NET TXN: ANGELNSE F050520359857 116000.00 18.16

05 May 2025 05 May 2025 1647820250505000400052258 Funds Trf from XX4330/RRN : 012623206318/From : MEETA 58000.00 116018.16

05 May 2025 05 May 2025 1387420250505000202540511 IMPS/Husband account/MEETA VOHRA/ 53000.00 58018.16
XXX6828/RRN:012623364974/HDFCBank

05 May 2025 05 May 2025 37277 NET TXN: ATOM 300081746748 ZERODHA BROKING LTD 100000.00 5018.16

05 May 2025 05 May 2025 1647820250505000400005524 Funds Trf from XX4330/RRN : 012610025481/From : MEETA 100000.00 105018.16

05 May 2025 05 May 2025 1387420250505000200358535 UPI/012609646745/From:9971667250@upi/ 85000.00 5018.16

To:zerodhabroking@hdfcbank/Kite
deposit 6254096441954706 LO1909

05 May 2025 05 May 2025 98323 NET TXN: ATOM 300081700788 ZERODHA BROKING LTD 200000.00 90018.16

04 May 2025 04 May 2025 1832320250504000700003250 RRN : 008478911659/From : BNA CASH DEPOSIT 94500.00 290018.16

04 May 2025 04 May 2025 1832320250504000700003244 RRN : 008478888591/From : BNA CASH DEPOSIT 98500.00 195518.16

04 May 2025 04 May 2025 1832320250504000700003240 RRN : 008478865535/From : BNA CASH DEPOSIT 97000.00 97018.16

04 May 2025 04 May 2025 1387420250504000100963166 UPI/012513263539/From:9971667250@upi/ 13000.00 18.16

To:zerodhabroking@hdfcbank/Kite
deposit 6037927912628288 LO1909

04 May 2025 04 May 2025 3282220250504000600030611 NEFT Cr-ICIC0000104-ANGEL BROKING PVT 70.80 13018.16
LTD-BAJRANG-CMS1471275441
 Customer Id: 11551209
PriAugy Account Holder Name: BAJRANG

Transaction details for your account number 100540600014980 (YES PROSPERITY PRIME SAVINGS ACCOUNT) (Currency - INR)

PriAugy Holder BAJRANG

Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction Value Cheque Number/ Running

Description Debit Credit
Date Date Transaction Number Balance
04 May 2025 04 May 2025 52565 NET TXN: ANGELNSE F040520238269 210000.00 12947.36

04 May 2025 04 May 2025 1647820250504000200006072 Funds Trf from XX4330/RRN : 012510291949/From : MEETA 200000.00 222947.36

04 May 2025 04 May 2025 33254 NET TXN: ANGELNSE F040520980392 120000.00 22947.36

04 May 2025 04 May 2025 30560 NET TXN: ATOM 300081531271 ZERODHA BROKING LTD 130000.00 142947.36

04 May 2025 04 May 2025 3282220250504000600010667 NEFT Cr-ICIC0000104-ANGEL BROKING PVT 134754.49 272947.36
LTD-BAJRANG-CMS1470882499

03 May 2025 03 May 2025 20250503180257603980 PCA:1206202530:NTFXEMDPAYU:Netflix Entertainment Mumbai IND 499.00 138192.87

01 May 2025 01 May 2025 1387420250501000100889787 IMPS/IMPS P2A/ZERODHA BROKING LTD-/ 1.00 138691.87
XXX3413/RRN:012213407009/HDFCBank

30 Apr 2025 30 Apr 2025 51352 NET TXN: ANGELNSE F300420864300 190000.00 138690.87

30 Apr 2025 30 Apr 2025 1647820250430000300010773 Funds Trf from XX4330/RRN : 012112036431/From : MEETA 200000.00 328690.87

30 Apr 2025 30 Apr 2025 CHBATCH00225873302 020592800005061 Transfer To RD 020592800005061 2000.00 128690.87

29 Apr 2025 29 Apr 2025 3703 NET TXN: ANGELNSE F290420461110 150000.00 130690.87

27 Apr 2025 27 Apr 2025 91215 NET TXN: ANGELNSE F270420444849 30000.00 280690.87

26 Apr 2025 26 Apr 2025 74621 NET TXN: PAYTM 20250426094020029513 grofers 3987.00 310690.87

25 Apr 2025 25 Apr 2025 1387420250425000101258888 UPI/011618367569/From:9971667250@upi/To:retailshopping- 600.00 314677.87

paytm@icici/Oid113969695993807136401@Myntra

24 Apr 2025 24 Apr 2025 20250424091806760349 PCA:1206202530:248742000103177:GOOGLE 799.00 315277.87

*MADFINGERGames g.co/helppay# CA

24 Apr 2025 24 Apr 2025 1644 NET TXN: ANGELNSE F240420854261 50000.00 316076.87

24 Apr 2025 24 Apr 2025 88763 NET TXN: ANGELNSE F240420904824 50000.00 366076.87

24 Apr 2025 24 Apr 2025 1832320250424001300001493 RRN : 008409262160/From : BNA CASH DEPOSIT 52000.00 416076.87

24 Apr 2025 24 Apr 2025 1832320250424001300001488 RRN : 008409238589/From : BNA CASH DEPOSIT 94000.00 364076.87

24 Apr 2025 24 Apr 2025 1832320250424001300000708 RRN : 008409211209/From : BNA CASH DEPOSIT 95500.00 270076.87

24 Apr 2025 24 Apr 2025 1647820250424000500004347 Funds Trf from XX4330/RRN : 011512478941/From : MEETA 170000.00 174576.87

22 Apr 2025 22 Apr 2025 1647820250422000500015246 Funds Trf /IMPS/RRN:011313104458/ 5000.00 4576.87
XXX8051 /State Bank Of IndiaKarigar

22 Apr 2025 22 Apr 2025 20250422023705346549 PCA:1206202530:248742000103177:GOOGLE 399.00 9576.87

*MADFINGERGames g.co/helppay# CA

21 Apr 2025 21 Apr 2025 64462 NET TXN: ANGELNSE F210420748864 12000.00 9975.87

21 Apr 2025 21 Apr 2025 1387420250421000301144341 IMPS/Husband account/MEETA VOHRA/ 20000.00 21975.87
XXX6828/RRN:011216145561/HDFCBank

21 Apr 2025 21 Apr 2025 SCREF01170751078 IMPS PAYMENT CHRGS for 19-Aug-2025 10.00 1975.87

21 Apr 2025 21 Apr 2025 SCREF01170751078 GST 1.80 1985.87

20 Apr 2025 20 Apr 2025 20250420112939364276 PCA:1206202530:248742000103177:GOOGLE 499.00 1987.67

*MADFINGERGames g.co/helppay# CA

20 Apr 2025 20 Apr 2025 79868 NET TXN: ANGELNSE F200420800900 7000.00 2486.67

19 Apr 2025 19 Apr 2025 1647820250419000400014231 Funds Trf from XX4330/RRN : 011018447288/From : MEETA 9000.00 9486.67

16 Apr 2025 16 Apr 2025 1387420250416000101738567 IMPS/IMPS P2A/ANGEL BROKING LIMITE/ 1.00 486.67
XXX4923/RRN:010721491032/ICICIBank

13 Apr 2025 13 Apr 2025 20250413021917408651 PCA:1206202530:248745000103177:GOOGLE -1.00 485.67

*TEMPORARY HOLD 855-836-3987 CA

13 Apr 2025 13 Apr 2025 20250413021915408651 PCA:1206202530:248745000103177:GOOGLE 1.00 484.67

*TEMPORARY HOLD 855-836-3987 CA
 Customer Id: 11551209
PriAugy Account Holder Name: BAJRANG

Transaction details for your account number 100540600014980 (YES PROSPERITY PRIME SAVINGS ACCOUNT) (Currency - INR)

PriAugy Holder BAJRANG

Nominee Details: Registered Account Status: ACTIVE Joint Holder's names:

Transaction Value Cheque Number/ Running

Description Debit Credit
Date Date Transaction Number Balance
11 Apr 2025 11 Apr 2025 20250411135533738994 PCA:1206202530:248742000103177:GOOGLE 249.00 485.67
*MADFINGERGames g.co/helppay# CA

09 Apr 2025 09 Apr 2025 20250409122005399642 PCA:1206202530:248742000103177:GOOGLE 90.00 734.67

*MADFINGERGames g.co/helppay# CA

09 Apr 2025 09 Apr 2025 20250409121919411162 PCA:1206202530:248742000103177:GOOGLE -1.00 824.67

*TEMPORARY HOLD g.co/helppay# CA

09 Apr 2025 09 Apr 2025 20250409121917411162 PCA:1206202530:248742000103177:GOOGLE 1.00 823.67

*TEMPORARY HOLD g.co/helppay# CA

Opening Balance: 823.67 Total Withdrawals: 12270173.47 Total Deposits: 11770052.82 Closing Balance: 1300704.02

OD Limit: 0.00 Uncleared Amount: 0.00 Sweep In: 0.00