Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

Date Description Amount Type

31-08-2024 UPI/paytmqr1lho79k4/Payment DR
from Ph/Yes Bank 10.00
Ltd/424435108128/IBL2615661595
3d48cca0eff8c20d2f388b/
31-08-2024 UPI/kumar.hradyesh@/Payment DR
from Ph/HDFC BANK 10000.00
LTD/717456138291/IBL9f6028cfe6
b54ab597b337ebb3c7c971/
31-08-2024 UPI/sadashiv.tiwari/Payment from DR
Ph/Punjab 10000.00
National/062637671701/IBL47dfa2
659fc943fe88387e07cb37322b
31-08-2024 UPI/8840325515@ibl/Payment CR
from Ph/ICICI 20000.00
Bank/642328109772/IBL77d0f914b
afb4db2bdd42002a79938b5
30-08-2024 BIL/INFT/DHY3992010/Family/ DR
POORNIMA SINGH 43000.00
30-08-2024 NEFT-SBIN524243662637- CR
SALARY OF AUG 2024- 48135.00
/ATTN//INB-00000038412909904-
SBIN0000TBU
27-08-2024 UPI/paytmqr1lho79k4/Payment DR
from Ph/Yes Bank 20.00
Ltd/424011493681/IBLf1b1f13fc42c
4a5291a59f9be0a38053/

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

25-08-2024 UPI/8127065776-2@ax/Payment DR
from Ph/Airtel 100.00
Payments/460483230428/IBL629cf
092f1f248308381d788bd168554
25-08-2024 UPI/paytmqr10nlb7@p/Payment DR
from Ph/Yes Bank 48.00
Ltd/423803031205/IBL1ccf43a643e
d4c8d8cbe10a0748e4782/
25-08-2024 UPI/Q646726782@ybl/Payment DR
from Ph/Yes Bank 200.00
Ltd/460454678213/IBLce1bcbcc8d
d24a85b686c32e2eff66c4/
24-08-2024 UPI/paytmqr1jiey531/Payment from DR
Ph/Yes Bank 56.00
Ltd/423729051642/IBLc2df13e913
d34686b2e1baf719cf3e11/
24-08-2024 UPI/9648021817@ybl/Payment DR
from Ph/Bank of 30.00
Baroda/460384337179/IBLac6b80d
a7ddd45d18c1fa6dc418d5f5f/
24-08-2024 UPI/Q00557403@ybl/Payment DR
from Ph/Bank of 20.00
Baroda/460380684029/IBL3dbf93c
0dbb349d5b08876990dabe62a/
24-08-2024 UPI/8840325515@ibl/Payment CR
from Ph/ICICI 500.00
Bank/562252392697/IBLf6b1b5635
6ce4bd58fcc515a5691814c

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

22-08-2024 UPI/8545954111@okbi/Payment DR
from Ph/Axis Bank 50.00
Ltd/423544335929/IBL0f2839bb73
7f45dcbbb7b2a2318d2958/
15-08-2024 UPI/9648021817@ybl/Payment DR
from Ph/Bank of 20.00
Baroda/459402960422/IBLafe6a1f2
2e2a4701a69a0cdf0b06ae94/
14-08-2024 UPI/8127065776-2@ax/Payment DR
from Ph/Airtel 30.00
Payments/459360713852/IBL78f4a
85c23de41b398a959c618729663
12-08-2024 UPI/BHARATPE9S0L7A2/Pay to DR
BharatPe/YesBank_Yespay/42258 140.00
5672701/IBL53db8b84b18b4be6a9
505b583344df80/
12-08-2024 UPI/9648021817@ybl/Payment DR
from Ph/Bank of 20.00
Baroda/459174410863/IBLe3efa32
65c3140c2bf2d62fcf20f37dd/
11-08-2024 UPI/gpay-1116495837/Payment DR
from Ph/Axis Bank 60.00
Ltd/422441378267/IBL4244798186
f84e97a42c9fdca4fc27e1/
11-08-2024 UPI/BHARATPE9072690/Pay to DR
BharatPe/YesBank_Yespay/42240 10.00
0703482/IBLfad5243c99454c5ea64
f55291623e96f/

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

11-08-2024 UPI/8127065776-2@ax/Payment DR
from Ph/Airtel 100.00
Payments/459056420557/IBLa141
4b2aa55640ca8eaa976d4786a321
11-08-2024 UPI/Q452890631@ybl/Payment DR
from Ph/Yes Bank 300.00
Ltd/459024201799/IBL6e25fd3718
8b47838fb935ff99be9512/
11-08-2024 UPI/navratankumar00/Payment DR
from Ph/Canara 2000.00
Bank/459074690752/IBL39c27a7a
e8064a79980b35189ad2f080/
11-08-2024 BIL/INFT/DHF0290115/Family/ CR
POORNIMA SINGH 2000.00
10-08-2024 UPI/praka75189730@b/UPI/Bank DR
of 10.00
Baroda/422348353149/IBL8ca7a5a
fbd1a4beeb652c3c44cfcad23/
10-08-2024 UPI/Vyapar.17054343/Payment DR
from Ph/HDFC BANK 45.00
LTD/422367101603/IBL8ae0a4cae
48b43e2989040c1054cb37b/
09-08-2024 UPI/gpay-1121338584/Payment DR
from Ph/Axis Bank 45.00
Ltd/422212784096/IBLefc1ae4dc3c
34e3495560a47049d7131/
09-08-2024 UPI/paytmqroyndr78t/Payment DR
from Ph/Yes Bank 50.00
Ltd/422233095990/IBL5c59e36f19
594498a3b5bb6913e5e4c3/

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

09-08-2024 UPI/9648021817@ybl/Payment DR
from Ph/Bank of 30.00
Baroda/458836077067/IBL3f0bdf84
822a4b68b58002f8b06ae873/
08-08-2024 UPI/8840325515@ibl/Payment CR
from Ph/ICICI 500.00
Bank/458764375999/IBL6e0819a5
bf1a4fe1819e1be5f2fe81e8
07-08-2024 UPI/JIOINAPPDIRECT@/Payment DR
from Ph/Yes Bank 352.00
Ltd/458630994913/IBLca8487be34
8b4222957960067d807380/
05-08-2024 UPI/Q382470710@ybl/Payment DR
from Ph/Yes Bank 250.00
Ltd/458474147282/IBL4b7b513292
5a4cf18e5bd6d487be8e4f/
05-08-2024 NFS/SD907431/CASH WDL/05-08- DR
24 2000.00
04-08-2024 UPI/BHARATPE.900639/Pay to DR
BharatPe/Federal 500.00
Bank/421724830009/IBL5e912718
912e441bb818ff85b93474ba/
02-08-2024 UPI/Q766404125@ybl/Payment DR
from Ph/Yes Bank 490.00
Ltd/458132474326/IBLd3e924ea14
f643e9a4607e9a1f6890f1/
02-08-2024 UPI/Q942456571@ybl/Payment DR
from Ph/Union Bank of 800.00
I/458107249456/IBL634de5d47903
4b81be6f1673d84ec76b/

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

02-08-2024 UPI/singhrudresh36@/Payment DR
from Ph/Punjab 1350.00
National/421514793186/IBL4a5ccaf
4f63b424a90dd11cfca8ffd15
02-08-2024 UPI/Q871723489@ybl/Payment DR
from Ph/Yes Bank 300.00
Ltd/458181580077/IBLbe77dd928f
4740bab75bea81b700a66c/
01-08-2024 UPI/Vyapar.17054343/Payment DR
from Ph/HDFC BANK 760.00
LTD/421445342074/IBL6a41d7532
3854563b81b1a64ecb3835f/
01-08-2024 UPI/paytmqr28100505/Payment DR
from Ph/Yes Bank 850.00
Ltd/421433121374/IBLae21558d28
2c4cd898fdf23741398247/
01-08-2024 MMT/IMPS/421405712115/Investm DR
ent 5246/Sadashiv/PUNB0781400 10000.00
01-08-2024 BIL/NUCL/000878028346/Recharg DR
e/NUCLEI service 299.00
01-08-2024 UPI/8840325515@ibl/Payment CR
from Ph/ICICI 15000.00
Bank/458063509875/IBLe60a0776
039440dc8083a9fab97a6de6
31-07-2024 UPI/Q636875385@ybl/Payment DR
from Ph/Bank of 400.00
Baroda/457912311887/IBLffd131ec
4d2d4382b485aa8cc7e91681/

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

31-07-2024 BIL/INFT/DGZ7086956/Family/ DR
POORNIMA SINGH 50000.00
31-07-2024 NEFT-SBIN124213072337- CR
SALARY OF JUL 2024- 53756.00
/ATTN//INB-00000038412909904-
SBIN0000TBU
30-07-2024 UPI/9696573659@axl/Payment DR
from Ph/Axis Bank 40.00
Ltd/457834980027/IBLa1c757a59c
6048ef9b4f04a473b824ad/
25-07-2024 UPI/9648021817@ybl/Payment DR
from Ph/Bank of 15.00
Baroda/457395294463/IBL3f37020f
c14343c5a2962a7058829188/
23-07-2024 UPI/Q391023207@ybl/Payment DR
from Ph/Yes Bank 25.00
Ltd/457144752725/IBLfb6e9467b1
52474abeb325803d16a2b5/
23-07-2024 UPI/Q452890631@ybl/Payment DR
from Ph/Yes Bank 500.00
Ltd/457177516885/IBL74164b74ea
6c457088b969b00117742b/
23-07-2024 UPI/8840325515@ibl/Payment CR
from Ph/ICICI 500.00
Bank/457117059090/IBLbbae4b4b
13b6473d98fdd3c1788ca497
22-07-2024 UPI/7889410685@ibl/Payment DR
from Ph/HDFC BANK 89.00
LTD/457054747767/IBL95ab2f4bc8
e34d32a6247715d71afbc1/

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

22-07-2024 UPI/Vyapar.16882398/Payment DR
from Ph/HDFC BANK 250.00
LTD/420498468641/IBLf618931f68
ad4fffb362eafe0c488081/
22-07-2024 UPI/9450060543@axl/Payment DR
from Ph/Axis Bank 20.00
Ltd./457072229957/IBLe1e45995c
69d4753a895ecd7effae0b3/
22-07-2024 UPI/9450060543@axl/Payment DR
from Ph/Axis Bank 20.00
Ltd./457069935582/IBL56f1dba999
fb47829c0865b15b09f1ad/
22-07-2024 UPI/9450060543@axl/Payment DR
from Ph/Axis Bank 50.00
Ltd./457091159854/IBL5b5653e7c
0b44344a342b478cc6bd998/
21-07-2024 UPI/praka75189730@b/UPI DR
Payment//420398282929/ICIbd85f8 30.00
a761394c2d978df8d62af0f9a2/
21-07-2024 UPI/www.badshah100g/Payment DR
from Ph/Punjab 90.00
National/420330431461/IBL0e9769
35b7a54771af11a82a5a32a2dc
20-07-2024 UPI/6306869069@okbi/Payment DR
from Ph/Axis Bank 200.00
Ltd./420220015866/IBLa9accd61d9
274b4d8391e78902eed1c3/

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

20-07-2024 UPI/Q339557619@ybl/Payment DR
from Ph/Yes Bank 200.00
Ltd/456852740092/IBLfb81205745
4740d5ab91422468fe5329/
20-07-2024 BIL/INFT/DGO4857803/Family/ CR
POORNIMA SINGH 1000.00
19-07-2024 UPI/6306869069@okbi/Payment DR
from Ph/Axis Bank 50.00
Ltd./420189382029/IBLf7f846ddba
e341dba53a7635b5491066/
19-07-2024 UPI/9648021817@ybl/Payment DR
from Ph/Bank of 25.00
Baroda/456771100428/IBL18f5be2
d0d6542ffae49806acef12f15/
18-07-2024 ATM/SPCNR454/CASH WDL/18- DR
07-24 2000.00
18-07-2024 UPI/ankushtrivedi01/UPI/Punjab CR
National/420076842158/ICIed2731 2000.00
8639b044bab386561c918ad079
15-07-2024 UPI/419790554373/Payment from DR
Ph/piyusharadhana2/State Bank Of 5000.00
I/IBLe500d02137084cbd8a1166f2d
13131be
15-07-2024 UPI/456335205374/Payment from DR
Ph/8303794313@ybl/Bank of 5000.00
India/IBLe85ba9b0cf4240568af1eb
af8fee529b/

This is a system-generated statement. Hence, it does not require any signature. Page 9
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

15-07-2024 UPI/456327922419/Payment from CR

Ph/9935612897@ybl/UCO 10000.00
Bank/YBLda1e818870af4f6395ea8
7a86b3026c4
14-07-2024 UPI/419624307738/Payment from DR
Ph/paytmqr28100505/Yes Bank 100.00
Ltd/IBL47d6431da364415199f10d8
6c6c15bc2/
13-07-2024 UPI/419519188763/Payment from DR
Ph/gpay-1116621850/Axis Bank 48.00
Ltd./IBL38cfa4c1f2974ba29ca16e5
a35c32afa/
11-07-2024 UPI/455960281354/Payment from DR
Ph/9648021817@ybl/Bank of 18.00
Baroda/IBL3b68e512ed7d4143b19
0348e37bc5b26/
10-07-2024 UPI/455847095715/Payment from DR
Ph/Q100034681@ybl/Yes Bank 200.00
Ltd/IBLfe37713d5c3d4001974bbe3
b1e1c3d95/
09-07-2024 UPI/419156316527/Payment from DR
Ph/paytmqr58fltb@p/Yes Bank 48.00
Ltd/IBL1d4ca53ab32146d5b393c8d
d6594b462/
08-07-2024 UPI/419000799781/Payment from DR
Ph/paytmqrfhryouaq/Yes Bank 135.00
Ltd/IBL84b76be3b2dd41bbbc1914c
5cafa5413/

This is a system-generated statement. Hence, it does not require any signature. Page 10
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

08-07-2024 UPI/419036636924/Payment from DR

Ph/BHARATPE.900665/Federal 90.00
Bank/IBLdcea5b405c1f4ee5a30619
5d28d22466/
08-07-2024 UPI/419094040972/Payment from DR
Ph/BHARATPE.900665/Federal 60.00
Bank/IBL876f4cfcd75f44139c62ee1
f00fd047b/
08-07-2024 UPI/419091117168/Payment from DR
Ph/6306869069@okbi/Axis Bank 350.00
Ltd./IBLa8cc3fed06ac4d969a75dcb
0c959f870/
08-07-2024 UPI/455630698441/Payment from CR
Ph/8840325515@ibl/ICICI 1000.00
Bank/IBLcf1c63678c3e4643afa395
e5c9e727af
08-07-2024 UPI/419074469230/Payment from DR
Ph/sahuamarnath197/Bank of 50.00
Baroda/IBL0fff8fb8959c48ca9a8f1b
27b258acc8/
08-07-2024 UPI/419093136481/Payment from DR
Ph/9956695130@okbi/Axis Bank 40.00
Ltd./IBLaabc642b9bd743b3a43ba7
dd37003acc/
08-07-2024 UPI/419039798915/Payment from DR
Ph/msbab88580962@b/Bank of 80.00
Baroda/IBLf940a115e08f4306a1dc
5e9df1112d28/

This is a system-generated statement. Hence, it does not require any signature. Page 11
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

08-07-2024 UPI/419000843800/Payment from DR

Ph/msbab88580962@b/Bank of 90.00
Baroda/IBL2ce5ff52c7734f958d478
7d520a7a788/
08-07-2024 UPI/419037888465/Payment from DR
Ph/AMZN0008828782@/State 50.00
Bank Of
I/IBL87aefd666fc945af9c2ee6278a
7785f0
08-07-2024 UPI/419057169365/Payment from DR
Ph/amarnathpatwa49/Bank of 130.00
Baroda/IBL847e4643d087479eaf0f
71496093361e/
07-07-2024 UPI/418976331671/Payment from DR
Ph/9721606252-3@ib/Bank of 90.00
Baroda/IBL3a36b84b9620419b98e
c6b7f025fc13c/
07-07-2024 UPI/455576108680/Payment from DR
Ph/9648021817@ybl/Bank of 10.00
Baroda/IBL2a2580f787854da5ba58
54e18bb343d5/
07-07-2024 UPI/455553972134/Payment from CR
Ph/8840325515@ibl/ICICI 700.00
Bank/IBL11a2a836e684493d831b1
1be8e5e43ee
07-07-2024 UPI/418996242096/Payment from DR
Ph/gpay-1118006637/Axis Bank 150.00
Ltd./IBLe95f940f175d4b119473953
099a31c09/

This is a system-generated statement. Hence, it does not require any signature. Page 12
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

07-07-2024 UPI/418961240144/Payment from DR

Ph/gpay-1116495834/Axis Bank 600.00
Ltd./IBLaa39d4746743456785b061
e0c62c1762/
07-07-2024 UPI/455517487321/Payment from DR
Ph/Q559137493@ybl/Yes Bank 340.00
Ltd/IBL5f6906eab36e49299abb4db
4bc6ce11f/
07-07-2024 UPI/418942334972/Payment from DR
Ph/paytmqr28100505/Yes Bank 200.00
Ltd/IBLcd0147969a0e4087a52ea8
e9f519b5f3/
07-07-2024 UPI/455562014638/Payment from DR
Ph/Q667701054@ybl/Yes Bank 20.00
Ltd/IBLaeced7ab81ec46ccb65b96f
ea096f24c/
07-07-2024 UPI/455519906734/Payment from DR
Ph/Q020952272@ybl/Yes Bank 20.00
Ltd/IBLdc9a6cff56de4295b69492a9
69e4e386/
06-07-2024 UPI/455488581976/Payment from DR
Ph/Q156416135@ybl/Yes Bank 200.00
Ltd/IBLc61ad0a6b0d54f038d16fda
2b0835202/
06-07-2024 UPI/455483671186/Payment from DR
Ph/Q097861237@ybl/Yes Bank 20.00
Ltd/IBL865a61c6bc904cf4986879a
bffdb72b5/

This is a system-generated statement. Hence, it does not require any signature. Page 13
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

06-07-2024 UPI/455432232758/Payment from DR

Ph/Q387087399@ybl/Yes Bank 35.00
Ltd/IBL57ba8f68781f4ced8a5ad7c0
c6eff17e/
06-07-2024 UPI/455470876672/Payment from DR
Ph/Q100034681@ybl/Yes Bank 300.00
Ltd/IBL2b85d442ee694c7499da4e
dd74bfb600/
05-07-2024 UPI/455399323449/Payment from DR
Ph/Q106319894@ybl/Yes Bank 36.00
Ltd/IBLc4fdaf9bf9714901934f9b0bf
5542b3d/
04-07-2024 ATD-0xx0563- DR
RTNCHGSJun24GST 59.00
04-07-2024 UPI/455274487520/Payment from DR
Ph/JIOINAPPDIRECT@/Axis Bank 322.00
Ltd./IBLfbd3b6b963bf460aad749bb
af12d8524/
04-07-2024 UPI/455261393760/500/Q4528906 DR
31@ybl/Yes Bank 500.00
Ltd/IBLaf2aefa6a83e4789b720941
2c45b2592/
03-07-2024 UPI/418547565157/Payment from DR
Ph/paytmqrfhryouaq/Yes Bank 840.00
Ltd/IBL0bcbad6b4eb2427ea9ca2e1
e168d99e3/
03-07-2024 UPI/418536551812/Payment from DR
Ph/6393222702.eazy/ICICI 500.00
Bank/IBL621336a5c8f945669e86af
1fc704313e/

This is a system-generated statement. Hence, it does not require any signature. Page 14
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

03-07-2024 UPI/418558300122/Payment from DR

Ph/9565622362@ptye/INDUSIND 200.00
BANK/IBL9dda7ff60ffb4929a9f82d7
9600bdc97/
03-07-2024 UPI/455132345548/Payment from DR
Ph/Q020952272@ybl/Yes Bank 20.00
Ltd/IBLfe078ea77dff4ccea0b836ca
a841aba3/
02-07-2024 UPI/455076438368/Payment from DR
Ph/9919435563@ibl/ICICI 460.00
Bank/IBLae100b011284432e905c3
f1c6c4898fd/
02-07-2024 UPI/455010712829/Payment from DR
Ph/Q171890846@ybl/Yes Bank 400.00
Ltd/IBL2c5d9da96b664a66aba932
9404aa5ba2/
02-07-2024 UPI/418463730517/Payment from DR
Ph/rk2259686@oksbi/Bank of 80.00
India/IBL4a3e6c987fc244c3915032
7de1719ebf/
02-07-2024 UPI/418448408667/Payment from DR
Ph/Getepay.ucbqrap/ICICI 20.00
Bank/IBL279ba76cd7754dccb67ec
9250f92c58d/
02-07-2024 UPI/418451603461/Payment from DR
Ph/praka75189730@b/Bank of 625.00
Baroda/IBL3ce373a1984140b78d4
8e34462f29db2/

This is a system-generated statement. Hence, it does not require any signature. Page 15
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

01-07-2024 UPI/418374253920/Payment from DR

Ph/paytm-83460532@/Yes Bank 240.00
Ltd/IBLb758861097f2466eb5bfe21
9ded4dffc/
01-07-2024 UPI/418325119041/Payment from DR
Ph/siddharthv063@o/Bank of 70.00
Baroda/IBL36e0ec29900b429eb7c
701436579eaf1/
01-07-2024 UPI/454935277133/Payment from DR
Ph/9335351001@ybl/HDFC BANK 100.00
LTD/IBL0f28a70bdd60405e97da08
33fed6334f/
01-07-2024 UPI/418388045904/Payment from DR
Ph/lavleshmishra63/Bank of 460.00
Maharas/IBL4cff96a2a9a7431694d
b15bc574e00ab
01-07-2024 UPI/454914500947/Payment from DR
Ph/8090894374@ybl/Bank of 4000.00
India/IBL0d6e77a58181454291bb2
edbb4636483/
01-07-2024 UPI/418329015033/Payment from DR
Ph/paytmqr41y4beoe/Yes Bank 1950.00
Ltd/IBL826db6447eab4c4a99d30ca
77f9008c8/
01-07-2024 VPS/SHREE DR
BALHE/202407011408/418308337 300.00
551/BAREILLY

This is a system-generated statement. Hence, it does not require any signature. Page 16
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

01-07-2024 UPI/454942473860/Payment from DR

Ph/Q744770356@ybl/Yes Bank 160.00
Ltd/IBL3052237548ce4e959b893b
9a2bcdbc33/
01-07-2024 UPI/454968399893/Payment from DR
Ph/Q744770356@ybl/Yes Bank 60.00
Ltd/IBL12968fbda3c64e9abd5848e
3932b4bb9/
01-07-2024 UPI/454954136911/Payment from DR
Ph/Q744770356@ybl/Yes Bank 280.00
Ltd/IBLd3eefd3e7aa34eb395d1e30
9727c67a9/
01-07-2024 BIL/000863211183/ICICI BANK DR
CREDIT CA/437551970160 3920.00
01-07-2024 UPI/454977458396/Payment from DR
Ph/kumar.hradyesh@/HDFC BANK 5000.00
LTD/IBLce692e7c25524e068939f7
8b3f16074e/
01-07-2024 MMT/IMPS/418310490983/Investm DR
ent 5246/Sadashiv/PUNB0781400 10000.00
01-07-2024 BIL/INFT/DG10286599/Family/ DR
POORNIMA SINGH 80000.00
01-07-2024 NEFT-SBIN524183663354- CR
SALARY OF JUN 2024- 112494.00
/ATTN//INB-00000038412909904-
SBIN0000TBU

This is a system-generated statement. Hence, it does not require any signature. Page 17
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

30-06-2024 UPI/454813270271/Payment from DR

Ph/9648021817@ybl/Bank of 10.00
Baroda/IBLded3e7d7142c4b938d7
21692f906504e/
30-06-2024 172601500714:Int.Pd:30-03-2024 CR
to 29-06-2024 10.00
29-06-2024 UPI/418175036932/Payment from DR
Ph/im.201017277823/INDUSIND 5.00
BANK/IBLea783a351ae74f25a563b
e5f71744600/
28-06-2024 UPI/454657704971/Payment from DR
Ph/Q349254320@ybl/Yes Bank 100.00
Ltd/IBLa8417f0cd0ff4604ac25124fb
0383541/
27-06-2024 UPI/454532176691/Payment from DR
Ph/Q660666038@ybl/Yes Bank 50.00
Ltd/IBL8a939c5e21ac4fb2b5663d0
b66240fc6/
24-06-2024 BIL/NUCL/000859642130/Recharg DR
e/NUCLEI service 199.00
24-06-2024 UPI/454294220287/Payment from DR
Ph/8320955287@ibl/Airtel 50.00
Payments/IBLb19bc9df477e4ecbbc
378d736dffbbb0/
23-06-2024 UPI/417551236724/Payment from DR
Ph/BHARATPE9072763/Yes Bank 10.00
Ltd/IBL945d5f6e64524e52839cbf7
d79f6a3e4/

This is a system-generated statement. Hence, it does not require any signature. Page 18
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

23-06-2024 UPI/417544849616/Payment from DR

Ph/BHARATPE.900689/Federal 685.00
Bank/IBL46b38d710dbb49e2bd82e
9038989ef01/
23-06-2024 UPI/454175404857/Payment from CR
Ph/9919435563@ibl/ICICI 1000.00
Bank/IBLca853adb3a7547a380a67
ac59363f983
23-06-2024 UPI/454109394588/Payment from DR
Ph/Q225901975@ybl/Yes Bank 10.00
Ltd/IBL8963b64b40f24b0fb1566c9
8121d4c38/
18-06-2024 UPI/453611201581/Payment from DR
Ph/Q100034681@ybl/Yes Bank 150.00
Ltd/IBLaaca92b8e52a47d5994f38d
3d92c80e8/
16-06-2024 UPI/416845502626/Payment from DR
Ph/paytmqrfhryouaq/Yes Bank 70.00
Ltd/IBL2c0572da782649e5bb6f227
01a7bb5c6/
15-06-2024 UPI/453379434042/Payment from DR
Ph/Q452890631@ybl/Yes Bank 150.00
Ltd/IBLc7992909ba164bf082fce8e0
3ae35756/
14-06-2024 UPI/416667011035/Payment from DR
Ph/navratankumar00/HDFC BANK 1500.00
LTD/IBL4113d2a0a31a4f38bd4b60
0b36b6c542/

This is a system-generated statement. Hence, it does not require any signature. Page 19
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

13-06-2024 UPI/416589176442/Payment from DR

Ph/QR919807410400-/Union Bank 150.00
of
I/IBL6866912b5cd848a6ac5869ecf
0bc4e24
13-06-2024 UPI/416510484054/Payment from DR
Ph/QR919807410400-/Union Bank 100.00
of
I/IBLf811a5bcd8174a25899b5e05b
9e94411
13-06-2024 BIL/INFT/DFH6691478/Rent/ CR
POORNIMA SINGH 2000.00
12-06-2024 UPI/453063532675/Payment from DR
Ph/Q660666038@ybl/Yes Bank 100.00
Ltd/IBL1aa55e8c3aa84664b0d95e
1ae56b293e/
12-06-2024 UPI/416430129208/Payment from DR
Ph/BHARATPE.900676/Federal 100.00
Bank/IBL14cf126171ad47668653e
51458503beb/
10-06-2024 UPI/452882360531/Payment from DR
Ph/Q769411760@ybl/Yes Bank 20.00
Ltd/IBLdf5fcd66d5564a04ae8f297c
49430493/
10-06-2024 UPI/416206137733/Payment from DR
Ph/9793027754@cnrb/Canara 50.00
Bank/IBL1f449abfe3f349cd8bfe435
0906e6021/

This is a system-generated statement. Hence, it does not require any signature. Page 20
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

10-06-2024 UPI/416209339143/Payment from DR

Ph/ak5145689-1@oki/Canara 30.00
Bank/IBL77a42570e8e74ac4b1e89
b7b7b3dbcb9/
10-06-2024 UPI/416136453331/Payment from DR
Ph/paytmqr1ak8y1dl/Yes Bank 50.00
Ltd/IBLa82cb4aa63054ce2899e3bc
e4ee7818f/
10-06-2024 UPI/452705909758/Payment from CR
Ph/8840325515@ibl/ICICI 500.00
Bank/IBL1cfbfe2d8f9b4e24ad4687
8b4924baa8
08-06-2024 UPI/416087203281/Payment from DR
Ph/paytmqr28100505/Yes Bank 150.00
Ltd/IBLc79de1097fc242bba5c0c53
94cbde69c/
08-06-2024 UPI/416011572307/Payment from DR
Ph/paytmqr182x7e17/Yes Bank 190.00
Ltd/IBL730940cd3405456fa6392a7
f4804c582/
08-06-2024 UPI/452651901133/Payment from DR
Ph/7081187344@ybl/Bank of 2000.00
Baroda/IBL71b13d53d3bb4d618f53
8566f8988443/
08-06-2024 UPI/452621147805/Payment from DR
Ph/7081187344@ibl/Bank of 1.00
Baroda/IBL83d2e82e0dd3404fb90a
a75f8997a12e/

This is a system-generated statement. Hence, it does not require any signature. Page 21
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

08-06-2024 UPI/452600726041/Payment from CR

Ph/9389518933@ybl/Punjab 2000.00
National/YBLa5544c371604407ba3
906270fc47d37e
05-06-2024 UPI/415756005629/Payment from DR
Ph/Vyapar.17054343/HDFC BANK 20.00
LTD/IBL51902787a4fa44bd94a7e1
cad407d21c/
05-06-2024 UPI/415748750900/Payment from DR
Ph/deveshsingh3006/Bank of 100.00
Baroda/IBLa937518bdda44b0e976
3a382d4ebf754/
04-06-2024 UPI/452221286583/Payment from DR
Ph/8840150437@axl/Bank of 10.00
Baroda/IBL6bbf41401ba0456cadc4
6f7a1f124f96/
03-06-2024 UPI/452117332902/Payment from DR
Ph/9335351001@ybl/HDFC BANK 110.00
LTD/IBL6680b17fff614fb68117d06c
d3df586e/
03-06-2024 BIL/NUCL/000849998231/Recharg DR
e/NUCLEI service 299.00
03-06-2024 UPI/415580606697/Payment from DR
Ph/Vyapar.17054343/HDFC BANK 100.00
LTD/IBLb97440c83ccc46918bff5f1
1affa56ba/
03-06-2024 UPI/415548009650/Payment from DR
Ph/Vyapar.17054343/HDFC BANK 1340.00
LTD/IBLd1ea2cf7ba864d67b77f199
e8a516866/

This is a system-generated statement. Hence, it does not require any signature. Page 22
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

03-06-2024 UPI/452018743671/Payment from DR

Ph/8529866992@ibl/Bank of 440.00
Baroda/IBL60707edb13324c18b63
8c88782578391/
03-06-2024 UPI/415460126502/Payment from DR
Ph/9450059218@upi/Bank of 1000.00
Baroda/IBL5be8d8d84f0f4100bbc2
1f8b74f6a296/
01-06-2024 UPI/451913106801/Payment from DR
Ph/Q233769182@ybl/Yes Bank 615.00
Ltd/IBL78d95bda31c44fc682d14bf0
1e72a438/
01-06-2024 UPI/451994395067/Payment from DR
Ph/Q106319894@ybl/Yes Bank 115.00
Ltd/IBL81836f0637bb40f5894a383
e3c730957/
01-06-2024 UPI/451923775825/Payment from DR
Ph/9305360639@ibl/State Bank Of 5000.00
I/IBLd9583383b4304b26aac3bf132
6e8fd11/
01-06-2024 UPI/451933485743/Payment from DR
Ph/8115809246@ibl/UCO 1200.00
Bank/IBL85623da3452a45959886b
5d38d09d4a3/
01-06-2024 UPI/415372808418/Payment from DR
Ph/Vyapar.17054343/HDFC BANK 500.00
LTD/IBLa5f257dccffa4a50846d42a
49c65ceba/
01-06-2024 MMT/IMPS/415305913916/Investm DR
ent 5246/Sadashiv/PUNB0781400 10000.00

This is a system-generated statement. Hence, it does not require any signature. Page 23
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

01-06-2024 BIL/INFT/DF13386801/Family/ DR
POORNIMA SINGH 20000.00
31-05-2024 NEFT-SBIN224152552844- CR
INVESTMENT INTERMEDIARY 41146.00
ACCOUNT FOR-/ATTN//INB-
00000038412909904-
SBIN0000TBU
28-05-2024 ATD-0xx0563- DR
RTNCHGSApr24GST 14.00
27-05-2024 UPI/414858984487/Pay to DR
BharatPe/BHARATPE.900639/Fed 257.00
eral
Bank/IBL08022b78b1084027b155c
2a7786a4e44/
27-05-2024 UPI/451383444056/Payment from CR
Ph/9389518933@ybl/Punjab 400.00
National/YBLbed31cd1e61e43fe97
2f2b65c2ae41d6
08-05-2024 NFS/CASH DR
WDL/412910861332/HA288703/SH 2000.00
ORA GAN/08-05-241001
08-05-2024 UPI/449563652156/UPI/pk099504- CR
1@okic/State Bank Of 2000.00
I/ICIdaa5234f97c6442b97b0281fb2
43c349
06-05-2024 ATD-0xx0563- DR
RTNCHGSApr24GST 45.00

This is a system-generated statement. Hence, it does not require any signature. Page 24
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

04-05-2024 UPI/449198977878/Payment from DR

Ph/9634962737@axl/Punjab 30.00
National/IBLe272925157c847cd872
e1c021bd5d705/
03-05-2024 UPI/449072697586/Payment from DR
Ph/Q731615119@ybl/Yes Bank 100.00
Ltd/IBL5b73cd46bde745c69347a55
a5578d1f1/
03-05-2024 UPI/449022723138/Payment from DR
Ph/Q731615119@ybl/Yes Bank 150.00
Ltd/IBL92761cb547dc47dd81b3cf1
b1f949e5e/
02-05-2024 UPI/412394034566/Payment from DR
Ph/gpay-1118037447/Axis Bank 20.00
Ltd./IBLedc5e28fc0284c57ad49dfc
28ca09107/
02-05-2024 UPI/412383725949/Payment from DR
Ph/gpay-1116621850/Axis Bank 60.00
Ltd./IBL07e6d371c37c43e6ae02a8
e2f6b3931c/
02-05-2024 UPI/412374306039/Payment from DR
Ph/paytmqr6hv8wmv5/Yes Bank 170.00
Ltd/IBL277f0b95a100486cb1c8af9e
95a5f1c9/
02-05-2024 UPI/448932041073/Payment from DR
Ph/8303794313@ybl/Bank of 10000.00
India/IBL4f80b38d3f1447ff8dc9e40
d712115d1/

This is a system-generated statement. Hence, it does not require any signature. Page 25
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

02-05-2024 UPI/448953719913/Payment from CR

Ph/9838412185@axl/State Bank Of 9000.00
I/AXL524c7f1c335d4416a25987a2
3bfb23d4
02-05-2024 UPI/448913640484/Payment from CR
Ph/9838412185@axl/State Bank Of 1000.00
I/AXL12ff2328d17049f9b1c477d8c
9bea181
01-05-2024 UPI/412218163070/Payment from DR
Ph/245682046001425/Canara 25.00
Bank/IBLe0b517f7f85b471ea4f530
915f1a7984/
01-05-2024 UPI/448848818598/Payment from DR
Ph/Q942456571@ybl/Union Bank 500.00
of
I/IBL7b9baca57598487abe4acff519
767d50/
30-04-2024 BIL/INFT/DDY6152049/Family/ DR
POORNIMA SINGH 4500.00
30-04-2024 BIL/000833188566/ICICI BANK DR
CREDIT CA/037474204460 3990.00
30-04-2024 UPI/448729831931/Payment from DR
Ph/9305360639@ibl/State Bank Of 5000.00
I/IBL57a9e18b0dcc4109b629cfce0
82b8247/
30-04-2024 MMT/IMPS/412113650234/Investm DR
ent 5246/Sadashiv/PUNB0781400 10000.00
30-04-2024 BIL/INFT/DDY6135416/Family/ DR
POORNIMA SINGH 35000.00

This is a system-generated statement. Hence, it does not require any signature. Page 26
 Account Number: 172601500714

Transaction date : From 31/08/2023 To 31/08/2024

30-04-2024 NEFT-SBIN224121292959- CR
SALARY OF APR 2024- 59590.00
/ATTN//INB-00000038412909904-
SBIN0000TBU

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