Page 1 of 28

Mr. Vijay Anurath Kadam MAHARASHTRA GRAMIN BANK

ganesh nagar Your Branch JINTUR
: ROAD PBN
TQ&DIST PARBHANI
darga rod, Parbhani, 431401 PARBHANI
CIF No. : 70048821487 PARBHANI, 431401,
Email : [email protected] Branch Code : 04261
Account No. : 0000080060148702 Date : 05/05/2025
Second Holder Name : -- Time : 09:40:55
Product: SBCHQ-GEN-PUB-IND-INR Limit : 0.00
Cleared Balance : 2,57,768.26Cr Int. Rate : 2.75% p.a.
Uncleared Amount : 0.00 Drawing Power : 0.00
IFSC code : MAHG0004261 MICR Code :
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
05-02-2025 05-02-2025 By Transfer:IMPS/503610081782/VIJAY - 1600.00 1600.88Cr
ANURATHKAD/XXXX8702/IMPS Tx:TRF
FR 0095286040008

05-02-2025 05-02-2025 WDL TFR:UPI 503613422335 - 1500.00 100.88Cr

[email protected]:
TRF TO 0094194040009

05-02-2025 05-02-2025 By Transfer:UPI 932942728042 - 3000.00 3100.88Cr

9767472999-2@axl:TRF FR
0094188040007

05-02-2025 05-02-2025 WDL TFR:UPI 540261249728 - 3000.00 100.88Cr

9767472999@axl:TRF TO
0094191040002

05-02-2025 05-02-2025 WDL TFR:UPI 540273157638 - 1.00 99.88Cr

9404974900@ibl:TRF TO
0094191040002

05-02-2025 05-02-2025 WDL TFR:UPI 540296575104 gpay- - 50.00 49.88Cr

11252158162@okbizaxis:TRF TO
0094194040009

05-02-2025 05-02-2025 WDL TFR:UPI 540240274968 bharatpe. - 20.00 29.88Cr

9t0q0z7s2w817787@fbpe:TRF TO
0094192040001

05-02-2025 05-02-2025 WDL TFR:UPI 503675407765 - 29.00 0.88Cr

ajaykadam7709@okhdfcbank:TRF TO
0094193040000

09-02-2025 09-02-2025 By Transfer:UPI 121262581227 - 3000.00 3000.88Cr

roman8806@ybl:TRF FR
0094869040004

09-02-2025 09-02-2025 WDL TFR:UPI 504018934852 - 3000.00 0.88Cr

[email protected]:
TRF TO 0094870040000

09-02-2025 09-02-2025 By Transfer:UPI 595474814770 - 1500.00 1500.88Cr

7875313888@ibl:TRF FR
0094868040005

09-02-2025 09-02-2025 WDL TFR:UPI 504011991443 - 1500.00 0.88Cr

[email protected].

09-02-2025 09-02-2025 By Transfer: - 1500.00 1500.88Cr

IMPS/504005522112/HIMANSHU
SATIJ/XXXX8702/jb XXXX:TRF FR
0095286040008

09-02-2025 09-02-2025 WDL TFR:UPI 540646208757 - 1500.00 0.88Cr

7875313888@ibl:TRF TO
0094194040009

10-02-2025 10-02-2025 By Cash:Deposit by - 6000.00 6000.88Cr

10-02-2025 10-02-2025 WDL TFR:UPI 540714525670 - 6000.00 0.88Cr

9767472999@axl:TRF TO
0094191040002

This is a computer-generated document. No signature is required. Page 1 of 28

Mr. Vijay Anurath Kadam Page 2 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
12-02-2025 12-02-2025 By Transfer:UPI 177567017009 - 2200.00 2200.88Cr
8087321010@ybl:TRF FR
0094187040008

12-02-2025 12-02-2025 WDL TFR:UPI 504303390769 - 2000.00 200.88Cr

9041480927@ptaxis:TRF TO
0094191040002

12-02-2025 12-02-2025 WDL TFR:UPI 540952746949 gpay- - 10.00 190.88Cr

11201070608@okbizaxis:TRF TO
0094870040000

13-02-2025 13-02-2025 By Transfer:IMPS/504411557069/Vijay - 1880.00 2070.88Cr

Anurath K/XXXX8702/Pay to:TRF FR
0095286040008

13-02-2025 13-02-2025 WDL TFR:UPI 541005369759 im. - 150.00 1920.88Cr

201025316905@indus:TRF TO
0094870040000

13-02-2025 13-02-2025 WDL TFR:UPI 541034779200 - 1600.00 320.88Cr

0794359a0199875.bqr@kotak:TRF TO
0094193040000

13-02-2025 13-02-2025 WDL TFR:UPI 541083090943 - 26.00 294.88Cr

gpayrecharge@icici:TRF TO
0094192040001

13-02-2025 13-02-2025 By Transfer:NEFT MS KADIAN DAIRY - 6000.00 6294.88Cr

KIRYANA STOR KKBKH25044957018:
TRF FR 0096502056018

13-02-2025 13-02-2025 CSH WDL:5088637004528462 - 6000.00 294.88Cr

504418228540 VMH01426

13-02-2025 13-02-2025 By Transfer:NEFT MS KADIAN DAIRY - 4000.00 4294.88Cr

KIRYANA STOR KKBKH25044977913:
TRF FR 0096502056018

13-02-2025 13-02-2025 CSH WDL:5088637004528462 - 4000.00 294.88Cr

504418007165 22084001

14-02-2025 14-02-2025 By Transfer:UPI 269514350455 goog- - 6.00 300.88Cr

payments@axisbank:TRF FR
0094860040002

14-02-2025 14-02-2025 WDL TFR:UPI 504543142019 - 95.00 205.88Cr

paytmqrglnnho5bxx@paytm:TRF TO
0094191040002

14-02-2025 14-02-2025 By Transfer:IMPS/504511925353/Vijay - 1980.00 2185.88Cr

Anurath K/XXXX8702/Pay to:TRF FR
0095286040008

14-02-2025 14-02-2025 WDL TFR:UPI 504585240681 - 2000.00 185.88Cr

naveenchauhan299@ybl:TRF TO
0094193040000

14-02-2025 14-02-2025 WDL TFR:UPI 504569647107 - 33.00 152.88Cr

gpayrecharge@okpayaxis:TRF TO
0094870040000

14-02-2025 14-02-2025 WDL TFR:UPI 504542872394 - 40.00 112.88Cr

atulnarahari@axl:TRF TO
0094870040000

14-02-2025 14-02-2025 By Transfer:IMPS/504517110903/VIJAY - 1980.00 2092.88Cr

ANURATHKAD/XXXX8702/IMPS Tx:TRF
FR 0096841040001

14-02-2025 14-02-2025 WDL TFR:UPI 504523630736 - 2000.00 92.88Cr

[email protected]:
TRF TO 0094191040002

14-02-2025 14-02-2025 By Transfer:IMPS/504520124215/Vijay - 2000.00 2092.88Cr

Anurath K/XXXX8702/Pay to:TRF FR
0096841040001

14-02-2025 14-02-2025 WDL TFR:UPI 504511663692 - 2000.00 92.88Cr

[email protected]

This is a computer-generated document. No signature is required. Page 2 of 28

Mr. Vijay Anurath Kadam Page 3 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
14-02-2025 14-02-2025 By Transfer:UPI 504511663692 0:TRF - 2000.00 2092.88Cr
FR 0094194040009

14-02-2025 14-02-2025 WDL TFR:UPI 504506666819 - 2000.00 92.88Cr

0794359a0199875.bqr@kotak:TRF TO
0094192040001

14-02-2025 14-02-2025 WDL TFR:UPI 541179718346 gpay- - 10.00 82.88Cr

11201070608@okbizaxis:TRF TO
0094193040000

15-02-2025 15-02-2025 By Transfer: - 5000.00 5082.88Cr

IMPS/504506748732/HIMANSHU
SATIJ/XXXX8702/jb XXXX:TRF FR
0096841040001

15-02-2025 15-02-2025 By Transfer:NEFT MS KADIAN DAIRY - 20000.00 25082.88Cr

KIRYANA STOR KKBKH25046827172:
TRF FR 0096502056018

15-02-2025 15-02-2025 CSH WDL:5088637004528462 - 10000.00 15082.88Cr

504610009780 22084002

15-02-2025 15-02-2025 CSH WDL:5088637004528462 - 10000.00 5082.88Cr

504610028078 22084002

15-02-2025 15-02-2025 WDL TFR:UPI 541284724250 - 5000.00 82.88Cr

9822266069-2@axl:TRF TO
0094193040000

15-02-2025 15-02-2025 WDL TFR:UPI 541288226703 - 50.00 32.88Cr

9822266069-2@axl:TRF TO
0094870040000

15-02-2025 15-02-2025 WDL TFR:UPI 541264624207 - 26.00 6.88Cr

gpayrecharge@okpayaxis:TRF TO
0094194040009

15-02-2025 15-02-2025 By Cash:Deposit by - 2000.00 2006.88Cr

15-02-2025 15-02-2025 WDL TFR:UPI 541209335189 - 2000.00 6.88Cr

naveenchauhan299@ybl:TRF TO
0094192040001

15-02-2025 15-02-2025 By Cash:Deposit by - 3000.00 3006.88Cr

15-02-2025 15-02-2025 WDL TFR:UPI 541255347576 - 2000.00 1006.88Cr

0794359a0199875.bqr@kotak:TRF TO
0094193040000

15-02-2025 15-02-2025 WDL TFR:UPI 541249652809 - 1000.00 6.88Cr

0794359a0199875.bqr@kotak:TRF TO
0094194040009

15-02-2025 15-02-2025 By Transfer:NEFT MS KADIAN DAIRY - 5000.00 5006.88Cr

KIRYANA STOR KKBKH25046901820:
TRF FR 0096502056018

15-02-2025 15-02-2025 By Transfer:NEFT MS KADIAN DAIRY - 3000.00 8006.88Cr

KIRYANA STOR KKBKH25046922619:
TRF FR 0096502056018

15-02-2025 15-02-2025 WDL TFR:UPI 541206457855 - 8000.00 6.88Cr

9822266069-2@axl:TRF TO
0094191040002

16-02-2025 16-02-2025 By Transfer:IMPS/504710037543/VIJAY - 2000.00 2006.88Cr

ANURATHKAD/XXXX8702/IMPS Tx:TRF
FR 0095286040008

16-02-2025 16-02-2025 WDL TFR:UPI 504724504280 - 2000.00 6.88Cr

naveenchauhan299@ybl:TRF TO
0094870040000

16-02-2025 16-02-2025 By Transfer:UPI 554762124147 - 5000.00 5006.88Cr

9822266069-2@axl:TRF FR
0094189040006

This is a computer-generated document. No signature is required. Page 3 of 28

Mr. Vijay Anurath Kadam Page 4 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
16-02-2025 16-02-2025 WDL TFR:UPI 504700854420 - 2000.00 3006.88Cr
naveenchauhan299@ybl:TRF TO
0094192040001

16-02-2025 16-02-2025 WDL TFR:UPI 504706859967 - 2000.00 1006.88Cr

naveenchauhan299@ybl:TRF TO
0094871040000

16-02-2025 16-02-2025 WDL TFR:UPI 541385599004 - 1000.00 6.88Cr

7447607265@ptaxis:TRF TO
0094191040002

16-02-2025 16-02-2025 By Transfer:IMPS/504711284486/Vijay - 3000.00 3006.88Cr

Anurath K/XXXX8702/Pay to:TRF FR
0095286040008

16-02-2025 16-02-2025 WDL TFR:UPI 504737308128 - 2000.00 1006.88Cr

0794359a0199875.bqr@kotak:TRF TO
0094872040009

16-02-2025 16-02-2025 WDL TFR:UPI 504712512666 - 900.00 106.88Cr

0794359a0199875.bqr@kotak:TRF TO
0094192040001

16-02-2025 16-02-2025 By Transfer:IMPS/504712213899/Vijay - 7000.00 7106.88Cr

Anurath K/XXXX8702/Pay to:TRF FR
0096841040001

16-02-2025 16-02-2025 WDL TFR:UPI 504794913404 - 2000.00 5106.88Cr

0794359a0199875.bqr@kotak:TRF TO
0094870040000

16-02-2025 16-02-2025 WDL TFR:UPI 504782712094 - 5000.00 106.88Cr

0794359a0199875.bqr@kotak:TRF TO
0094871040000

16-02-2025 16-02-2025 WDL TFR:UPI 504703206796 - 23.00 83.88Cr

gpayrecharge@icici:TRF TO
0094872040009

16-02-2025 16-02-2025 WDL TFR:UPI 504755924272 - 23.00 60.88Cr

gpayrecharge@okpayaxis:TRF TO
0094191040002

16-02-2025 16-02-2025 By Transfer:UPI 230209913142 - 5000.00 5060.88Cr

princeimran465@axl:TRF FR
0094869040004

16-02-2025 16-02-2025 WDL TFR:IMPS/504717542369/MAHB00 - 4500.00 560.88Cr

02357/XXXXXXXX4682/Na XXXX:TRF
TO 0096825040001

17-02-2025 17-02-2025 WDL TFR:UPI 504810196227 paytm. - 60.00 500.88Cr

s18r20c@pty:TRF TO 0094872040009

17-02-2025 17-02-2025 WDL TFR:UPI 541476512248 - 10.00 490.88Cr

7498783676@ybl:TRF TO
0094870040000

17-02-2025 17-02-2025 WDL TFR:UPI 541491017850 - 20.00 470.88Cr

7498783676@ybl:TRF TO
0094870040000

17-02-2025 17-02-2025 WDL TFR:UPI 504831079687 - 400.00 70.88Cr

[email protected]:
TRF TO 0094194040009

17-02-2025 17-02-2025 By Transfer:UPI 504831079687 0:TRF - 400.00 470.88Cr

FR 0094194040009

18-02-2025 18-02-2025 WDL TFR:UPI 504993112051 - 23.00 447.88Cr

gpayrecharge@icici:TRF TO
0094193040000

18-02-2025 18-02-2025 WDL TFR:UPI 504977939686 - 19.00 428.88Cr

gpayrecharge@okpayaxis:TRF TO
0094872040009

This is a computer-generated document. No signature is required. Page 4 of 28

Mr. Vijay Anurath Kadam Page 5 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
19-02-2025 19-02-2025 WDL TFR:UPI 504950856744 - 48.00 380.88Cr
gpayrecharge@icici:TRF TO
0094862040001

19-02-2025 19-02-2025 By Transfer:IMPS/505013081699/VIJAY - 4500.00 4880.88Cr

ANURATHKAD/XXXX8702/IMPS Tx:TRF
FR 0096841040001

19-02-2025 19-02-2025 WDL TFR:UPI 505026304602 - 4500.00 380.88Cr

[email protected]:
TRF TO 0094192040001

19-02-2025 19-02-2025 By Transfer:UPI 505026304602 0:TRF - 4500.00 4880.88Cr

FR 0094194040009

19-02-2025 19-02-2025 WDL TFR:UPI 505004301299 - 4500.00 380.88Cr

kailashmis143@kotak:TRF TO
0094870040000

19-02-2025 19-02-2025 By Transfer:UPI 505004301299 0:TRF - 4500.00 4880.88Cr

FR 0094194040009

19-02-2025 19-02-2025 WDL TFR:UPI 505059484565 - 4500.00 380.88Cr

kailashmis143@kotak:TRF TO
0094193040000

19-02-2025 19-02-2025 By Transfer:UPI 505059484565 0:TRF - 4500.00 4880.88Cr

FR 0094194040009

19-02-2025 19-02-2025 WDL TFR:UPI 505093387737 - 2000.00 2880.88Cr

8684868812@ptsbi:TRF TO
0094872040009

19-02-2025 19-02-2025 WDL TFR:UPI 505083090725 - 2500.00 380.88Cr

8684868812@ptsbi:TRF TO
0094192040001

19-02-2025 19-02-2025 WDL TFR:UPI 541643916435 - 30.00 350.88Cr

swapnilraut0003@okicici:TRF TO
0094192040001

19-02-2025 19-02-2025 WDL TFR:UPI 541662116583 rushib. - 50.00 300.88Cr

kale@oksbi:TRF TO 0094870040000

19-02-2025 19-02-2025 WDL TFR:UPI 541649829812 bharatpe. - 210.00 90.88Cr

90067730290@fbpe:TRF TO
0094872040009

19-02-2025 19-02-2025 By Transfer: - 5000.00 5090.88Cr

IMPS/505007897848/HIMANSHU
SATIJ/XXXX8702/jb XXXX:TRF FR
0096841040001

20-02-2025 20-02-2025 WDL TFR:UPI 541750439647 - 2000.00 3090.88Cr

9518265182@ptyes:TRF TO
0094863040000

20-02-2025 20-02-2025 WDL TFR:UPI 541786943997 - 2500.00 590.88Cr

9518265182@ptyes:TRF TO
0094864040009

20-02-2025 20-02-2025 By Cash:Deposit by - 7000.00 7590.88Cr

20-02-2025 20-02-2025 WDL TFR:UPI 541738751227 - 7000.00 590.88Cr

9518265182@ptyes:TRF TO
0094191040002

20-02-2025 20-02-2025 WDL TFR:UPI 541725647429 - 60.00 530.88Cr

amzn0010859043@apl:TRF TO
0094191040002

20-02-2025 20-02-2025 WDL TFR:UPI 541746886029 - 23.00 507.88Cr

gpayrecharge@icici:TRF TO
0094193040000

20-02-2025 20-02-2025 By Transfer:TRF FR 0094869040004 - 1000.00 1507.88Cr

This is a computer-generated document. No signature is required. Page 5 of 28

Mr. Vijay Anurath Kadam Page 6 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
20-02-2025 20-02-2025 WDL TFR:UPI 505101440042 - 1500.00 7.88Cr
0794359a0199875.bqr@kotak:TRF TO
0094191040002

21-02-2025 21-02-2025 By Transfer:IMPS/505216067814/VIJAY - 2800.00 2807.88Cr

ANURATHKAD/XXXX8702/IMPS Tx:TRF
FR 0095286040008

21-02-2025 21-02-2025 WDL TFR:UPI 505298271208 - 800.00 2007.88Cr

8684868812@ptsbi:TRF TO
0094194040009

21-02-2025 21-02-2025 WDL TFR:UPI 505271365875 - 2000.00 7.88Cr

8684868812@ptsbi:TRF TO
0094194040009

21-02-2025 21-02-2025 By Transfer:UPI 838434675193 - 2000.00 2007.88Cr

9960188284@ibl:TRF FR
0094189040006

21-02-2025 21-02-2025 WDL TFR:UPI 505220876516 - 2000.00 7.88Cr

0794359a0199875.bqr@kotak:TRF TO
0094193040000

23-02-2025 23-02-2025 WDL TFR:UPI 542079290869 - 5.00 2.88Cr

moreavdhut57-1@okaxis:TRF TO
0094191040002

26-02-2025 26-02-2025 By Transfer:UPI 295410271251 - 260.00 262.88Cr

rangarezjahur@axl:TRF FR
0094188040007

26-02-2025 26-02-2025 WDL TFR:UPI 505714828950 - 240.00 22.88Cr

dream11online.gpay@okpayaxis:TRF TO
0094192040001

26-02-2025 26-02-2025 WDL TFR:UPI 505708067935 gpay- - 10.00 12.88Cr

11250707947@okbizaxis:TRF TO
0094872040009

26-02-2025 26-02-2025 WDL TFR:UPI 505792442793 - 1.00 11.88Cr

7776957075@ptyes:TRF TO
0094194040009

27-02-2025 27-02-2025 By Transfer:TRF FR 0095286040008 - 1.00 12.88Cr

27-02-2025 27-02-2025 By Transfer: - 490.00 502.88Cr

IMPS/505826237747/REAL11 FANTASY
/XXXX8702/userWit:TRF FR
0096841040001

27-02-2025 27-02-2025 WDL TFR:UPI 542479314972 - 500.00 2.88Cr

9172348823@fam:TRF TO
0094194040009

01-03-2025 01-03-2025 By Transfer: - 196.00 198.88Cr

IMPS/506026273764/REAL11 FANTASY
/XXXX8702/userWit:TRF FR
0096841040001

01-03-2025 01-03-2025 WDL TFR:UPI 506067284049 - 196.00 2.88Cr

9172348823@fam:TRF TO
0094870040000

02-03-2025 02-03-2025 By Transfer: - 292.00 294.88Cr

IMPS/506125167944/REAL11 FANTASY
/XXXX8702/userWit:TRF FR
0096841040001

02-03-2025 02-03-2025 WDL TFR:UPI 542742915767 - 290.00 4.88Cr

9172348823@fam:TRF TO
0094871040000

03-03-2025 03-03-2025 By Transfer:IMPS/506215096406/VIJAY - 1440.00 1444.88Cr

ANURATHKAD/XXXX8702/IMPS Tx:TRF
FR 0095286040008

03-03-2025 03-03-2025 WDL TFR:UPI 506202817360 - 400.00 1044.88Cr

dream11upi@kotak:TRF TO
0094191040002

This is a computer-generated document. No signature is required. Page 6 of 28

Mr. Vijay Anurath Kadam Page 7 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
03-03-2025 03-03-2025 WDL TFR:UPI 506230911351 - 1000.00 44.88Cr
naveenchauhan299@ybl:TRF TO
0094192040001

03-03-2025 03-03-2025 WDL TFR:UPI 506231199135 - 26.00 18.88Cr

paybil3066@ptybl:TRF TO
0094871040000

03-03-2025 03-03-2025 WDL TFR:UPI 506275518662 mswipe. - 18.00 0.88Cr

1400062924002285@kotak:TRF TO
0094872040009

04-03-2025 04-03-2025 By Transfer:TRF FR 0094869040004 - 2100.00 2100.88Cr

04-03-2025 04-03-2025 WDL TFR:UPI 506381277924 - 2000.00 100.88Cr

9518265182@ptyes:TRF TO
0094872040009

04-03-2025 04-03-2025 WDL TFR:UPI 506330958494 - 48.00 52.88Cr

paybil3066@ptybl:TRF TO
0094193040000

05-03-2025 05-03-2025 By Transfer:UPI 822721416827 shaikh. - 1580.00 1632.88Cr

mohsin8675@axl:TRF FR
0094867040006

05-03-2025 05-03-2025 WDL TFR:UPI 543088459037 - 1600.00 32.88Cr

paytmqr5hxo11@ptys:TRF TO
0094872040009

05-03-2025 05-03-2025 By Transfer:UPI 543045950126 - 2000.00 2032.88Cr

mskmaslekar90@okaxis:TRF FR
0094869040004

05-03-2025 05-03-2025 WDL TFR:UPI 543022463223 - 2000.00 32.88Cr

9518265182@ptyes:TRF TO
0094871040000

05-03-2025 05-03-2025 By Transfer:IMPS/506418092485/VIJAY - 1480.00 1512.88Cr

ANURATHKAD/XXXX8702/IMPS Tx:TRF
FR 0096841040001

05-03-2025 05-03-2025 WDL TFR:UPI 543043790454 - 1500.00 12.88Cr

9634117677@ptyes:TRF TO
0094192040001

05-03-2025 05-03-2025 WDL TFR:UPI 543089693173 paytm. - 5.00 7.88Cr

s112dlx@pty:TRF TO 0094194040009

05-03-2025 05-03-2025 By Transfer:UPI 000189532683 - 3000.00 3007.88Cr

7841021044@ybl:TRF FR
0094868040005

05-03-2025 05-03-2025 WDL TFR:UPI 506406800906 - 1500.00 1507.88Cr

9634117677@ptyes:TRF TO
0094872040009

05-03-2025 05-03-2025 WDL TFR:TRF TO 0094872040009 - 1500.00 7.88Cr

06-03-2025 06-03-2025 By Transfer:UPI 132834953875 - 1900.00 1907.88Cr

9822266069-2@axl:TRF FR
0094869040004

06-03-2025 06-03-2025 WDL TFR:UPI 506535829428 - 100.00 1807.88Cr

airtelmoney114831.rzp@rxairtel:TRF TO
0094872040009

06-03-2025 06-03-2025 WDL TFR:UPI 506562433178 - 1700.00 107.88Cr

9518265182@ptyes:TRF TO
0094193040000

06-03-2025 06-03-2025 By Transfer:UPI 506539347986 - 2970.00 3077.88Cr

moreavdhut57-1@okaxis:TRF FR
0094868040005

06-03-2025 06-03-2025 WDL TFR:UPI 506501347752 - 2000.00 1077.88Cr

7056922549@ibl:TRF TO
0094191040002

This is a computer-generated document. No signature is required. Page 7 of 28

Mr. Vijay Anurath Kadam Page 8 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
06-03-2025 06-03-2025 WDL TFR:UPI 506573132391 - 1000.00 77.88Cr
7056922549@ibl:TRF TO
0094870040000

06-03-2025 06-03-2025 WDL TFR:UPI 506539451522 - 1.00 76.88Cr

7841021044@ptsbi:TRF TO
0094872040009

06-03-2025 06-03-2025 WDL TFR:UPI 506543349889 paytm. - 60.00 16.88Cr

s112dlx@pty:TRF TO 0094193040000

06-03-2025 06-03-2025 By Transfer:UPI 506501798070 - 17000.00 17016.88Cr

7056922549@pthdfc:TRF FR
0094867040006

06-03-2025 06-03-2025 CSH WDL:5088637004528462 - 4000.00 13016.88Cr

506514238314 VMH01426

06-03-2025 06-03-2025 CSH WDL:5088637004528462 - 4000.00 9016.88Cr

506514238336 VMH01426

06-03-2025 06-03-2025 CSH WDL:5088637004528462 - 4000.00 5016.88Cr

506514238363 VMH01426

06-03-2025 06-03-2025 CSH WDL - 4000.00 1016.88Cr

06-03-2025 06-03-2025 COR CSH WDL - 4000.00 5016.88Cr

06-03-2025 06-03-2025 CSH WDL:5088637004528462 - 2500.00 2516.88Cr

506514000134 20016024

06-03-2025 06-03-2025 WDL TFR:UPI 506588752558 - 2500.00 16.88Cr

9172348823@fam:TRF TO
0094193040000

06-03-2025 06-03-2025 By Transfer:UPI 892617135454 - 1500.00 1516.88Cr

9822266069-2@axl:TRF FR
0094190040002

06-03-2025 06-03-2025 WDL TFR:UPI 506504985588 - 1500.00 16.88Cr

naveenchauhan299@ybl:TRF TO
0094194040009

07-03-2025 07-03-2025 By Transfer:UPI 898237289277 - 2000.00 2016.88Cr

9822266069-2@axl:TRF FR
0094869040004

07-03-2025 07-03-2025 WDL TFR:UPI 543214336640 - 20.00 1996.88Cr

9822266069-2@axl:TRF TO
0094871040000

07-03-2025 07-03-2025 WDL TFR:UPI 543277151141 - 1900.00 96.88Cr

naveenchauhan299@ybl:TRF TO
0094193040000

07-03-2025 07-03-2025 CEMTEX DEP:UPI CRADJ DT 06-MAR- - 100.00 196.88Cr

2025 RRN 506535829428

07-03-2025 07-03-2025 By Transfer:UPI 969056243980 - 1100.00 1296.88Cr

rangarezjahur@axl:TRF FR
0094189040006

07-03-2025 07-03-2025 WDL TFR:UPI 543222843548 - 1200.00 96.88Cr

paytmqr5hxo11@ptys:TRF TO
0094194040009

07-03-2025 07-03-2025 WDL TFR:UPI 543259442995 - 40.00 56.88Cr

moreavdhut57-1@okaxis:TRF TO
0094870040000

07-03-2025 07-03-2025 WDL TFR:UPI 543286458300 - 48.00 8.88Cr

gpayrecharge@icici:TRF TO
0094194040009

08-03-2025 08-03-2025 WDL TFR:UPI 506739528984 paytm. - 5.00 3.88Cr

s112dlx@pty:TRF TO 0094191040002

This is a computer-generated document. No signature is required. Page 8 of 28

Mr. Vijay Anurath Kadam Page 9 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
08-03-2025 08-03-2025 By Transfer:IMPS/506718138659/VIJAY - 1980.00 1983.88Cr
ANURATHKAD/XXXX8702/IMPS Tx:TRF
FR 0096841040001

08-03-2025 08-03-2025 WDL TFR:UPI 506722784547 - 1900.00 83.88Cr

7056922549@ibl:TRF TO
0094193040000

09-03-2025 09-03-2025 By Transfer:UPI 101191353194 - 200.00 283.88Cr

vk778498-2@okhdfcbank:TRF FR
0094869040004

09-03-2025 09-03-2025 WDL TFR:UPI 543441324500 - 251.00 32.88Cr

dream11@axisbank:TRF TO
0094192040001

09-03-2025 09-03-2025 WDL TFR:UPI 543443234154 - 26.00 6.88Cr

gpayrecharge@icici:TRF TO
0094192040001

10-03-2025 10-03-2025 By Transfer: - 60.00 66.88Cr

IMPS/506911393509/Cashfree
Privat/XXXX8702/Dream11:TRF FR
0095286040008

10-03-2025 10-03-2025 WDL TFR:UPI 506909304646 - 48.00 18.88Cr

vodafone1.payu@hdfcbank:TRF TO
0094872040009

10-03-2025 10-03-2025 WDL TFR:UPI 506997517543 paytm. - 10.00 8.88Cr

s112dlx@pty:TRF TO 0094870040000

11-03-2025 11-03-2025 WDL TFR:UPI 543650340124 paytm. - 4.00 4.88Cr

s112dkk@pty:TRF TO 0094872040009

12-03-2025 12-03-2025 By Transfer:IMPS/507118163021/VIJAY - 1000.00 1004.88Cr

ANURATHKAD/XXXX8702/IMPS Tx:TRF
FR 0096841040001

12-03-2025 12-03-2025 WDL TFR:UPI 507162351853 - 1000.00 4.88Cr

paytmqr5hxo11@ptys:TRF TO
0094192040001

13-03-2025 13-03-2025 By Transfer:UPI 101408795912 - 30.00 34.88Cr

ghodkesantosh2101-2@okhdfcbank:TRF
FR 0094867040006

13-03-2025 13-03-2025 By Transfer:UPI 101408903067 - 20.00 54.88Cr

ghodkesantosh2101-2@okhdfcbank:TRF
FR 0094187040008

13-03-2025 13-03-2025 WDL TFR:UPI 507296193534 viprevf@ - 49.00 5.88Cr

hsbc:TRF TO 0094191040002

14-03-2025 14-03-2025 By Transfer:UPI 543941678579 - 11000.00 11005.88Cr

moreavdhut57-1@okaxis:TRF FR
0094188040007

14-03-2025 14-03-2025 CSH WDL:5088637004528462 - 7000.00 4005.88Cr

507318520599 VMH01426

14-03-2025 14-03-2025 ATM WDRL CHARGE - 23.60 3982.28Cr

14-03-2025 14-03-2025 WDL TFR:UPI 507347764688 - 1.00 3981.28Cr

8684868812@ptsbi:TRF TO
0094191040002

14-03-2025 14-03-2025 WDL TFR:UPI 543911978976 - 3000.00 981.28Cr

8684868812@ptsbi:TRF TO
0094872040009

14-03-2025 14-03-2025 WDL TFR:UPI 543910192545 - 24.00 957.28Cr

q784620108@ybl:TRF TO
0094194040009

14-03-2025 14-03-2025 WDL TFR:UPI 507323718099 - 12.00 945.28Cr

9422965702@okbizaxis:TRF TO
0094872040009

This is a computer-generated document. No signature is required. Page 9 of 28

Mr. Vijay Anurath Kadam Page 10 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
14-03-2025 14-03-2025 WDL TFR:UPI 507324277284 - 100.00 845.28Cr
paytmqr5526uk@paytm:TRF TO
0094191040002

14-03-2025 14-03-2025 WDL TFR:UPI 507325281360 - 500.00 345.28Cr

7841021044@ybl:TRF TO
0094192040001

14-03-2025 14-03-2025 WDL TFR:UPI 507326227509 - 300.00 45.28Cr

dream11online.gpay@okpayaxis:TRF TO
0094191040002

14-03-2025 14-03-2025 WDL TFR:UPI 507328693844 mswipe. - 32.00 13.28Cr

1400062924002285@kotak:TRF TO
0094870040000

15-03-2025 15-03-2025 By Transfer: - 60.00 73.28Cr

IMPS/507408609774/FIDUCIARY
BILLI/XXXX8702/Dream11:TRF FR
0096841040001

15-03-2025 15-03-2025 WDL TFR:UPI 507477308697 - 49.00 24.28Cr

gpayrecharge@icici:TRF TO
0094193040000

15-03-2025 15-03-2025 WDL TFR:UPI 507485408748 - 5.00 19.28Cr

dream11@yespay:TRF TO
0094193040000

15-03-2025 15-03-2025 By Transfer:IMPS/507411124709/VIJAY - 1680.00 1699.28Cr

ANURATHKAD/XXXX8702/IMPS Tx:TRF
FR 0096845040007

15-03-2025 15-03-2025 WDL TFR:UPI 507443916090 - 500.00 1199.28Cr

rudraagencies77-2@oksbi:TRF TO
0094194040009

15-03-2025 15-03-2025 WDL TFR:UPI 507472895297 - 1100.00 99.28Cr

7404222976@ptyes:TRF TO
0094191040002

15-03-2025 15-03-2025 By Transfer:UPI 507472895297 0:TRF - 1100.00 1199.28Cr

FR 0094194040009

15-03-2025 15-03-2025 WDL TFR:UPI 507444418681 - 1100.00 99.28Cr

8684868812@ptsbi:TRF TO
0094193040000

15-03-2025 15-03-2025 By Transfer:UPI 175743599045 - 1970.00 2069.28Cr

rangarezjahur@axl:TRF FR
0094869040004

15-03-2025 15-03-2025 WDL TFR:UPI 507446122292 - 2000.00 69.28Cr

8684868812@ptsbi:TRF TO
0094872040009

15-03-2025 15-03-2025 By Transfer:IMPS/507415043788/VIJAY - 1980.00 2049.28Cr

ANURATHKAD/XXXX8702/IMPS Tx:TRF
FR 0096841040001

15-03-2025 15-03-2025 WDL TFR:UPI 507458125995 - 2000.00 49.28Cr

rehanrecords24x7@oksbi:TRF TO
0094870040000

15-03-2025 15-03-2025 By Transfer:IMPS/507417120237/VIJAY - 1500.00 1549.28Cr

ANURATHKAD/XXXX8702/IMPS Tx:TRF
FR 0095286040008

15-03-2025 15-03-2025 WDL TFR:UPI 507467845384 - 1500.00 49.28Cr

rehanrecords24x7@oksbi:TRF TO
0094191040002

16-03-2025 16-03-2025 WDL TFR:UPI 507594998915 - 48.00 1.28Cr

gpayrecharge@okpayaxis:TRF TO
0094191040002

17-03-2025 17-03-2025 By Transfer:IMPS/507614173744/Vijay - 2000.00 2001.28Cr

Anurath K/XXXX8702/Pay to:TRF FR
0095286040008

This is a computer-generated document. No signature is required. Page 10 of 28

Mr. Vijay Anurath Kadam Page 11 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
17-03-2025 17-03-2025 WDL TFR:UPI 507651221430 - 2000.00 1.28Cr
8684868812@ptsbi:TRF TO
0094870040000

17-03-2025 17-03-2025 By Transfer:UPI 544241080396 - 5000.00 5001.28Cr

omkarkulkarni255@okaxis:TRF FR
0094188040007

17-03-2025 17-03-2025 CSH WDL:5088637004528462 - 4900.00 101.28Cr

507615602786 VMH01426

17-03-2025 17-03-2025 ATM WDRL CHARGE - 23.60 77.68Cr

18-03-2025 18-03-2025 WDL TFR:UPI 507763526193 - 48.00 29.68Cr

gpayrecharge@okpayaxis:TRF TO
0094191040002

20-03-2025 20-03-2025 By Transfer:IMPS/507920807726/Vijay - 1500.00 1529.68Cr

Anurath K/XXXX8702/Pay to:TRF FR
0096841040001

20-03-2025 20-03-2025 WDL TFR:UPI 507934155439 - 1500.00 29.68Cr

paytmqr5hxo11@ptys:TRF TO
0094191040002

21-03-2025 21-03-2025 By Transfer:UPI 014642513305 - 3000.00 3029.68Cr

rangarezjahur@axl:TRF FR
0094869040004

21-03-2025 21-03-2025 WDL TFR:UPI 508010225370 - 3000.00 29.68Cr

[email protected].:
TRF TO 0094191040002

21-03-2025 21-03-2025 SMS CHARGES - 23.60 6.08Cr

23-03-2025 23-03-2025 CR INT CR - 3.00 9.08Cr

26-03-2025 26-03-2025 By Transfer:UPI 508572563185 - 30.00 39.08Cr

9172348823@fam:TRF FR
0094188040007

26-03-2025 26-03-2025 WDL TFR:UPI 545104344518 - 34.72 4.36Cr

dream11@yespay:TRF TO
0094191040002

30-03-2025 30-03-2025 By Transfer:IMPS/508911152492/Vijay - 1780.00 1784.36Cr

Anurath K/XXXX8702/Pay to:TRF FR
0095286040008

30-03-2025 30-03-2025 WDL TFR:UPI 508927080660 - 280.00 1504.36Cr

dream11@rblbank:TRF TO
0094872040009

30-03-2025 30-03-2025 WDL TFR:UPI 508991776110 - 1500.00 4.36Cr

sahinbano11223-1@okicici:TRF TO
0094870040000

01-04-2025 01-04-2025 By Transfer:UPI 423354666599 - 2200.00 2204.36Cr

rangarezjahur@axl:TRF FR
0094188040007

01-04-2025 01-04-2025 WDL TFR:UPI 545794608592 - 2000.00 204.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094193040000

01-04-2025 01-04-2025 WDL TFR:UPI 509101271618 - 200.00 4.36Cr

dream11upi@kotak:TRF TO
0094871040000

02-04-2025 02-04-2025 By Transfer:UPI 509200908162 - 1000.00 1004.36Cr

9096293201@slc:TRF FR
0094869040004

02-04-2025 02-04-2025 WDL TFR:UPI 545862398193 - 1000.00 4.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094192040001

03-04-2025 03-04-2025 By Transfer:TRF FR 0094867040006 - 900.00 904.36Cr

This is a computer-generated document. No signature is required. Page 11 of 28

Mr. Vijay Anurath Kadam Page 12 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
03-04-2025 03-04-2025 By Transfer:UPI 102511751934 kailas. - 300.00 1204.36Cr
7660-5@wahdfcbank:TRF FR
0094867040006

03-04-2025 03-04-2025 WDL TFR:UPI 509371364279 - 1142.00 62.36Cr

confirmtkt1online.gpay@okpayaxis:TRF
TO 0094192040001

03-04-2025 03-04-2025 By Transfer:UPI 886242354356 - 1260.00 1322.36Cr

rangarezjahur@axl:TRF FR
0094867040006

03-04-2025 03-04-2025 WDL TFR:UPI 509360775205 - 1300.00 22.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094192040001

04-04-2025 04-04-2025 WDL TFR:UPI 546042926174 - 5.00 17.36Cr

dream11@yespay:TRF TO
0094871040000

05-04-2025 05-04-2025 By Transfer:UPI 415193671048 - 200.00 217.36Cr

9767472999@axl:TRF FR
0094190040002

05-04-2025 05-04-2025 WDL TFR:UPI 546114180481 - 200.00 17.36Cr

dream11@yespay:TRF TO
0094193040000

05-04-2025 05-04-2025 By Transfer:UPI 328752207379 - 1500.00 1517.36Cr

9823269785@axl:TRF FR
0094189040006

05-04-2025 05-04-2025 WDL TFR:UPI 546159998857 - 1500.00 17.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094192040001

05-04-2025 05-04-2025 By Transfer: - 13000.00 13017.36Cr

IMPS/509519470503/HIMANSHU
SATIJ/XXXX8702/banty X:TRF FR
0096841040001

05-04-2025 05-04-2025 CSH WDL:5088637004528462 - 10000.00 3017.36Cr

509520178364 VMH01426

05-04-2025 05-04-2025 CSH WDL:5088637004528462 - 2600.00 417.36Cr

509520178379 VMH01426

06-04-2025 06-04-2025 WDL TFR:UPI 509688706948 - 250.00 167.36Cr

dream11@yespay:TRF TO
0094870040000

06-04-2025 06-04-2025 By Transfer:UPI 102466028747 - 1480.00 1647.36Cr

rangarezjahur@axl:TRF FR
0094189040006

06-04-2025 06-04-2025 WDL TFR:UPI 509628478465 - 1500.00 147.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094194040009

06-04-2025 06-04-2025 By Transfer:UPI 821505934041 - 1960.00 2107.36Cr

9922518533@axl:TRF FR
0094867040006

06-04-2025 06-04-2025 WDL TFR:UPI 509696749049 - 2000.00 107.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094191040002

06-04-2025 06-04-2025 By Transfer:UPI 509614182402 - 1980.00 2087.36Cr

9890006226@digikhata:TRF FR
0094189040006

06-04-2025 06-04-2025 WDL TFR:UPI 546217113274 - 2000.00 87.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094192040001

06-04-2025 06-04-2025 By Transfer:IMPS/509614239907/PAY - 2970.00 3057.36Cr

POINT INDIA/XXXX8702/IMPStoV:TRF
FR 0096845040007

This is a computer-generated document. No signature is required. Page 12 of 28

Mr. Vijay Anurath Kadam Page 13 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
06-04-2025 06-04-2025 WDL TFR:UPI 546200929653 - 3000.00 57.36Cr
paytmqr5fo9zz@ptys:TRF TO
0094193040000

06-04-2025 06-04-2025 By Transfer:UPI 546241930401 - 1960.00 2017.36Cr

9922518533@yescred:TRF FR
0094187040008

06-04-2025 06-04-2025 WDL TFR:UPI 546252220445 - 2000.00 17.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094871040000

06-04-2025 06-04-2025 WDL TFR:UPI 546269437439 bharatpe. - 10.00 7.36Cr

9g0b0t0e0c535611@unityp:TRF TO
0094193040000

06-04-2025 06-04-2025 By Transfer:UPI 904008598568 pathan. - 5000.00 5007.36Cr

rehan13@axl:TRF FR 0094868040005

06-04-2025 06-04-2025 WDL TFR:UPI 509632376386 - 2000.00 3007.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094193040000

06-04-2025 06-04-2025 WDL TFR:UPI 546265119468 - 2000.00 1007.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094870040000

06-04-2025 06-04-2025 WDL TFR:UPI 546224526153 - 1000.00 7.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094194040009

07-04-2025 07-04-2025 WDL TFR:UPI 509737005888 - 4.00 3.36Cr

dream11@axisbank:TRF TO
0094192040001

07-04-2025 07-04-2025 By Transfer:UPI 509714360459 - 2000.00 2003.36Cr

9890006226@digikhata:TRF FR
0094869040004

07-04-2025 07-04-2025 WDL TFR:UPI 546306992757 paytm. - 2000.00 3.36Cr

s12772n@pty:TRF TO 0094193040000

07-04-2025 07-04-2025 By Transfer: - 2000.00 2003.36Cr

IMPS/509715003322/VijayKadam
/XXXX8702/IMPS Tx:TRF FR
0095286040008

07-04-2025 07-04-2025 WDL TFR:UPI 546344899088 paytm. - 2000.00 3.36Cr

s12772n@pty:TRF TO 0094872040009

07-04-2025 07-04-2025 By Transfer: - 3000.00 3003.36Cr

IMPS/509715027521/VijayKadam
/XXXX8702/IMPS Tx:TRF FR
0096841040001

07-04-2025 07-04-2025 WDL TFR:UPI 546357087504 paytm. - 1500.00 1503.36Cr

s12772n@pty:TRF TO 0094193040000

07-04-2025 07-04-2025 WDL TFR:UPI 546361985151 - 1500.00 3.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094193040000

07-04-2025 07-04-2025 By Transfer:IMPS/509715295341/PAY - 2000.00 2003.36Cr

POINT INDIA/XXXX8702/IMPStoV:TRF
FR 0096845040007

07-04-2025 07-04-2025 WDL TFR:UPI 546319755499 - 2000.00 3.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094191040002

07-04-2025 07-04-2025 By Transfer:UPI 153902319201 - 5000.00 5003.36Cr

rangarezjahur@axl:TRF FR
0094869040004

07-04-2025 07-04-2025 WDL TFR:UPI 546367891075 - 2000.00 3003.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094871040000

This is a computer-generated document. No signature is required. Page 13 of 28

Mr. Vijay Anurath Kadam Page 14 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
07-04-2025 07-04-2025 WDL TFR:UPI 546377491691 - 3000.00 3.36Cr
paytmqr5fo9zz@ptys:TRF TO
0094870040000

07-04-2025 07-04-2025 By Transfer: - 20000.00 20003.36Cr

IMPS/509719903269/HIMANSHU
SATIJ/XXXX8702/amit XX:TRF FR
0096845040007

07-04-2025 07-04-2025 CSH WDL:5088637004528462 - 10000.00 10003.36Cr

509717224724 VMH01426

07-04-2025 07-04-2025 CSH WDL:5088637004528462 - 9900.00 103.36Cr

509717224761 VMH01426

07-04-2025 07-04-2025 By Transfer: - 6000.00 6103.36Cr

IMPS/509719950459/HIMANSHU
SATIJ/XXXX8702/banty X:TRF FR
0096845040007

07-04-2025 07-04-2025 WDL TFR:UPI 546327682235 - 1000.00 5103.36Cr

paytmqr5h68vh@ptys:TRF TO
0094192040001

07-04-2025 07-04-2025 WDL TFR:UPI 546327881408 - 2000.00 3103.36Cr

paytmqr5h68vh@ptys:TRF TO
0094192040001

08-04-2025 08-04-2025 WDL TFR:UPI 546469182654 - 2000.00 1103.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094864040009

08-04-2025 08-04-2025 WDL TFR:UPI 509856635274 - 700.00 403.36Cr

paytmqr5fo9zz@ptys

08-04-2025 08-04-2025 WDL TFR:UPI 509836201044 - 400.00 3.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094192040001

08-04-2025 08-04-2025 By Transfer:IMPS/509811661265/Vijay - 3000.00 3003.36Cr

Anurath K/XXXX8702/Pay to:TRF FR
0096841040001

08-04-2025 08-04-2025 WDL TFR:UPI 509874760317 - 3000.00 3.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094192040001

08-04-2025 08-04-2025 By Transfer:UPI 336460627822 - 4000.00 4003.36Cr

rangarezjahur@axl:TRF FR
0094190040002

08-04-2025 08-04-2025 WDL TFR:UPI 509875758913 - 4000.00 3.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094194040009

08-04-2025 08-04-2025 By Transfer:UPI 418549727674 - 3000.00 3003.36Cr

rangarezjahur@axl:TRF FR
0094187040008

08-04-2025 08-04-2025 WDL TFR:UPI 509877356184 - 3000.00 3.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094872040009

08-04-2025 08-04-2025 By Transfer:UPI 569927668420 shaikh. - 3000.00 3003.36Cr

mohsin8675@axl:TRF FR
0094189040006

08-04-2025 08-04-2025 WDL TFR:UPI 509879337058 - 3000.00 3.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094192040001

08-04-2025 08-04-2025 By Transfer:UPI 595199792396 shaikh. - 4900.00 4903.36Cr

mohsin8675@axl:TRF FR
0094188040007

08-04-2025 08-04-2025 WDL TFR:UPI 509881458526 - 4900.00 3.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094872040009

This is a computer-generated document. No signature is required. Page 14 of 28

Mr. Vijay Anurath Kadam Page 15 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
10-04-2025 10-04-2025 By Transfer:UPI 158987942638 - 100.00 103.36Cr
9767472999@axl

10-04-2025 10-04-2025 WDL TFR:UPI 510036125422 - 98.00 5.36Cr

dream11@rblbank:TRF TO
0094191040002

11-04-2025 11-04-2025 WDL TFR:UPI 510170630662 - 2.00 3.36Cr

amzn0009861566@apl:TRF TO
0094194040009

11-04-2025 11-04-2025 By Transfer:UPI 100343292654 - 500.00 503.36Cr

7416443326@ikwik:TRF FR
0094189040006

11-04-2025 11-04-2025 WDL TFR:UPI 546719415864 - 200.00 303.36Cr

9011017541@ibl:TRF TO
0094870040000

11-04-2025 11-04-2025 WDL TFR:UPI 546703812134 - 198.81 104.55Cr

7565885336-4@axl:TRF TO
0094870040000

11-04-2025 11-04-2025 By Transfer:UPI 546703812134 0:TRF - 198.81 303.36Cr

FR 0094194040009

11-04-2025 11-04-2025 WDL TFR:UPI 546718112997 - 198.81 104.55Cr

7565885336-4@axl:TRF TO
0094871040000

11-04-2025 11-04-2025 By Transfer:UPI 546718112997 0:TRF - 198.81 303.36Cr

FR 0094194040009

11-04-2025 11-04-2025 WDL TFR:UPI 510115453922 - 200.00 103.36Cr

330404404618464@cnrb:TRF TO
0094871040000

11-04-2025 11-04-2025 WDL TFR:UPI 510115648196 - 97.00 6.36Cr

dream11@rblbank:TRF TO
0094191040002

12-04-2025 12-04-2025 By Transfer:UPI 920931035612 - 1500.00 1506.36Cr

rangarezjahur@axl:TRF FR
0094867040006

12-04-2025 12-04-2025 WDL TFR:UPI 546881703690 - 1500.00 6.36Cr

paytmqr5h68vh@ptys

12-04-2025 12-04-2025 By Transfer:UPI 246019164558 pathan. - 2000.00 2006.36Cr

rehan13@axl:TRF FR 0094869040004

12-04-2025 12-04-2025 By Transfer:UPI 906991637978 pathan. - 2000.00 4006.36Cr

rehan13@axl:TRF FR 0094189040006

12-04-2025 12-04-2025 By Transfer:UPI 720813006462 pathan. - 1000.00 5006.36Cr

rehan13@ybl:TRF FR 0094187040008

12-04-2025 12-04-2025 WDL TFR:UPI 546827701311 - 5000.00 6.36Cr

paytmqr5h68vh@ptys:TRF TO
0094870040000

12-04-2025 12-04-2025 By Transfer:UPI 927353311088 - 100.00 106.36Cr

8806290147@ybl:TRF FR
0094869040004

12-04-2025 12-04-2025 WDL TFR:UPI 510266419690 - 49.00 57.36Cr

dream11@rblbank:TRF TO
0094194040009

12-04-2025 12-04-2025 By Transfer:UPI 485156677818 - 50.00 107.36Cr

7066889287@ibl:TRF FR
0094867040006

12-04-2025 12-04-2025 WDL TFR:UPI 510279724169 - 100.00 7.36Cr

8804322000@ikwik:TRF TO
0094193040000

This is a computer-generated document. No signature is required. Page 15 of 28

Mr. Vijay Anurath Kadam Page 16 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
13-04-2025 13-04-2025 By Transfer:UPI 510318487240 - 4000.00 4007.36Cr
9096293201@slc:TRF FR
0094188040007

13-04-2025 13-04-2025 WDL TFR:UPI 510377621729 - 293.00 3714.36Cr

dream11@yespay:TRF TO
0094193040000

13-04-2025 13-04-2025 WDL TFR:UPI 510338873583 - 1.00 3713.36Cr

sahinbano11223-1@okicici:TRF TO
0094871040000

13-04-2025 13-04-2025 WDL TFR:UPI 510363975021 - 3500.00 213.36Cr

sahinbano11223-1@okicici

13-04-2025 13-04-2025 WDL TFR:UPI 510319877669 paytm. - 50.00 163.36Cr

s1elvkg@pty:TRF TO 0094191040002

13-04-2025 13-04-2025 By Transfer: - 18000.00 18163.36Cr

IMPS/510321518087/HIMANSHU
SATIJ/XXXX8702/sn XXXX:TRF FR
0095286040008

13-04-2025 13-04-2025 CSH WDL:5088637004528462 - 10000.00 8163.36Cr

510321407176 VMH01426

13-04-2025 13-04-2025 ATM WDRL CHARGE - 23.60 8139.76Cr

13-04-2025 13-04-2025 COR CSH WDL - 10000.00 18139.76Cr

13-04-2025 13-04-2025 CORATM WDRL CHA - 23.60 18163.36Cr

13-04-2025 13-04-2025 CSH WDL:5088637004528462 - 8000.00 10163.36Cr

510321407194 VMH01426

13-04-2025 13-04-2025 ATM WDRL CHARGE - 23.60 10139.76Cr

13-04-2025 13-04-2025 CSH WDL:5088637004528462 - 10000.00 139.76Cr

510321407201 VMH01426

13-04-2025 13-04-2025 ATM WDRL CHARGE - 23.60 116.16Cr

14-04-2025 14-04-2025 WDL TFR:UPI 547054716496 - 10.00 106.16Cr

rangarezjahur@axl:TRF TO
0094192040001

14-04-2025 14-04-2025 By Transfer:UPI 478383289163 - 4000.00 4106.16Cr

9322688071@axl:TRF FR
0094190040002

14-04-2025 14-04-2025 WDL TFR:UPI 510445810999 - 1.00 4105.16Cr

oggytrading-1@okhdfcbank:TRF TO
0094871040000

14-04-2025 14-04-2025 WDL TFR:UPI 510441768996 - 1.00 4104.16Cr

7447607265@ptaxis:TRF TO
0094194040009

14-04-2025 14-04-2025 WDL TFR:UPI 547003222064 - 30.00 4074.16Cr

paytmqr60ujgy@ptys:TRF TO
0094194040009

14-04-2025 14-04-2025 WDL TFR:UPI 547088330816 - 1.00 4073.16Cr

7017777346@ptyes:TRF TO
0094191040002

14-04-2025 14-04-2025 WDL TFR:UPI 510450372053 - 4000.00 73.16Cr

7017777346@ptyes:TRF TO
0094870040000

14-04-2025 14-04-2025 By Transfer: - 11000.00 11073.16Cr

IMPS/510421662192/HIMANSHU
SATIJ/XXXX8702/sn XXXX:TRF FR
0096845040007

14-04-2025 14-04-2025 CSH WDL:5088637004528462 - 10000.00 1073.16Cr

510417423160 VMH01426

This is a computer-generated document. No signature is required. Page 16 of 28

Mr. Vijay Anurath Kadam Page 17 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
14-04-2025 14-04-2025 ATM WDRL CHARGE - 23.60 1049.56Cr

14-04-2025 14-04-2025 WDL TFR:UPI 510459078525 gpay- - 500.00 549.56Cr

11250707947@okbizaxis:TRF TO
0094872040009

14-04-2025 14-04-2025 WDL TFR:UPI 510459266702 - 200.00 349.56Cr

dream11@yespay:TRF TO
0094871040000

15-04-2025 15-04-2025 WDL TFR:UPI 510577056831 paytm. - 300.00 49.56Cr

s1d6ltg@pty:TRF TO 0094870040000

15-04-2025 15-04-2025 By Transfer:UPI 994493131836 - 5000.00 5049.56Cr

rangarezjahur@axl:TRF FR
0094868040005

15-04-2025 15-04-2025 WDL TFR:UPI 510586855674 paytm. - 1.00 5048.56Cr

s1g0c4v@pty:TRF TO 0094192040001

15-04-2025 15-04-2025 WDL TFR:UPI 510586904900 paytm. - 5000.00 48.56Cr

s1g0c4v@pty:TRF TO 0094871040000

15-04-2025 15-04-2025 By Transfer:IMPS/510513721246/Vijay - 2970.00 3018.56Cr

Anurath K/XXXX8702/Pay to:TRF FR
0095286040008

15-04-2025 15-04-2025 WDL TFR:UPI 510554404877 - 1.00 3017.56Cr

sahinbano11223-1@okicici:TRF TO
0094871040000

15-04-2025 15-04-2025 WDL TFR:UPI 547111639211 - 1.00 3016.56Cr

6395912570@ptyes:TRF TO
0094871040000

15-04-2025 15-04-2025 WDL TFR:UPI 547185730421 paytm. - 1.00 3015.56Cr

s1g0c4v@pty:TRF TO 0094870040000

15-04-2025 15-04-2025 WDL TFR:UPI 547138524884 paytm. - 3000.00 15.56Cr

s1g0c4v@pty:TRF TO 0094871040000

15-04-2025 15-04-2025 By Transfer:IMPS/510515739402/Vijay - 2000.00 2015.56Cr

Anurath K/XXXX8702/Pay to:TRF FR
0095286040008

15-04-2025 15-04-2025 WDL TFR:UPI 510513500741 paytm. - 2000.00 15.56Cr

s15wsq0@pty:TRF TO 0094872040009

15-04-2025 15-04-2025 By Transfer:UPI 780311283117 - 4900.00 4915.56Cr

rangarezjahur@axl:TRF FR
0094867040006

15-04-2025 15-04-2025 WDL TFR:UPI 510598549500 paytm. - 4900.00 15.56Cr

s15wsq0@pty:TRF TO 0094871040000

15-04-2025 15-04-2025 By Transfer:UPI 964238729131 - 5000.00 5015.56Cr

rangarezjahur@axl:TRF FR
0094867040006

15-04-2025 15-04-2025 WDL TFR:UPI 510501821074 - 5000.00 15.56Cr

rmtravels883060908@tmb:TRF TO
0094872040009

15-04-2025 15-04-2025 By Transfer:IMPS/510525513151/BON - 30000.00 30015.56Cr

PAYOUT /XXXX8702/1457154:TRF
FR 0096845040007

15-04-2025 15-04-2025 CSH WDL:5088637004528462 - 10000.00 20015.56Cr

510521460984 VMH01426

15-04-2025 15-04-2025 ATM WDRL CHARGE - 23.60 19991.96Cr

15-04-2025 15-04-2025 CSH WDL:5088637004528462 - 10000.00 9991.96Cr

510521460992 VMH01426

15-04-2025 15-04-2025 ATM WDRL CHARGE - 23.60 9968.36Cr

This is a computer-generated document. No signature is required. Page 17 of 28

Mr. Vijay Anurath Kadam Page 18 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
16-04-2025 16-04-2025 WDL TFR:UPI 510616062193 - 3000.00 6968.36Cr
12399694@cbin:TRF TO
0094872040009

16-04-2025 16-04-2025 WDL TFR:UPI 510616189115 - 5000.00 1968.36Cr

12399694@cbin:TRF TO
0094862040001

16-04-2025 16-04-2025 WDL TFR:UPI 510673433647 - 1500.00 468.36Cr

7404173549m@pnb:TRF TO
0094864040009

16-04-2025 16-04-2025 WDL TFR:UPI 547220177204 - 400.00 68.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094191040002

16-04-2025 16-04-2025 By Transfer: - 1980.00 2048.36Cr

IMPS/510611003803/VijayKadam
/XXXX8702/IMPS Tx:TRF FR
0095286040008

16-04-2025 16-04-2025 WDL TFR:UPI 547218830999 - 2000.00 48.36Cr

bhagyashreehiravalmiki@kbl:TRF TO
0094871040000

16-04-2025 16-04-2025 By Transfer:UPI 892492284472 - 2460.00 2508.36Cr

rangarezjahur@axl:TRF FR
0094190040002

16-04-2025 16-04-2025 WDL TFR:UPI 510640918035 - 2500.00 8.36Cr

paytmqr5fo9zz@ptys:TRF TO
0094191040002

16-04-2025 16-04-2025 By Transfer:UPI 356010547781 - 5000.00 5008.36Cr

rangarezjahur@axl:TRF FR
0094869040004

16-04-2025 16-04-2025 WDL TFR:UPI 510646321377 - 5000.00 8.36Cr

vino5285@fbl:TRF TO 0094870040000

16-04-2025 16-04-2025 By Transfer:IMPS/510628147616/CEN - 30000.00 30008.36Cr

PAYOUT /XXXX8702/1609164:TRF
FR 0095286040008

16-04-2025 16-04-2025 WDL TFR:UPI 547211998212 - 7000.00 23008.36Cr

[email protected].:
TRF TO 0094193040000

16-04-2025 16-04-2025 WDL TFR:UPI 510692069545 - 2900.00 20108.36Cr

[email protected].:
TRF TO 0094191040002

16-04-2025 16-04-2025 CSH WDL:5088637004528462 - 10000.00 10108.36Cr

510614476244 VMH01426

16-04-2025 16-04-2025 ATM WDRL CHARGE - 23.60 10084.76Cr

16-04-2025 16-04-2025 CSH WDL:5088637004528462 - 10000.00 84.76Cr

510615476266 VMH01426

16-04-2025 16-04-2025 ATM WDRL CHARGE - 23.60 61.16Cr

16-04-2025 16-04-2025 WDL TFR:UPI 547222312333 - 50.00 11.16Cr

9822266069-2@axl:TRF TO
0094872040009

16-04-2025 16-04-2025 By Transfer:UPI 771191587168 - 3000.00 3011.16Cr

rangarezjahur@axl:TRF FR
0094189040006

17-04-2025 17-04-2025 WDL TFR:UPI 510772135544 - 3000.00 11.16Cr

radhikaenterprises@tmb:TRF TO
0094194040009

17-04-2025 17-04-2025 By Transfer:UPI 729519104124 - 4000.00 4011.16Cr

warkadrajesh@axl:TRF FR
0094869040004

This is a computer-generated document. No signature is required. Page 18 of 28

Mr. Vijay Anurath Kadam Page 19 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
17-04-2025 17-04-2025 WDL TFR:UPI 510732058518 - 1.00 4010.16Cr
paytmqr5fo9zz@ptys:TRF TO
0094870040000

17-04-2025 17-04-2025 WDL TFR:UPI 510778733567 - 4000.00 10.16Cr

paytmqr5fo9zz@ptys:TRF TO
0094193040000

17-04-2025 17-04-2025 By Transfer: - 10000.00 10010.16Cr

IMPS/510722341146/HIMANSHU
SATIJ/XXXX8702/jb XXXX:TRF FR
0096841040001

17-04-2025 17-04-2025 WDL TFR:UPI 510788854305 - 10000.00 10.16Cr

vijaykadam8856-2@okaxis:TRF TO
0094872040009

17-04-2025 17-04-2025 By Transfer: - 8000.00 8010.16Cr

IMPS/510722369477/HIMANSHU
SATIJ/XXXX8702/banty X:TRF FR
0096845040007

17-04-2025 17-04-2025 WDL TFR:UPI 510792081073 - 8000.00 10.16Cr

vijaykadam8856-2@okaxis:TRF TO
0094193040000

17-04-2025 17-04-2025 By Transfer:UPI 090137651178 shaikh. - 2000.00 2010.16Cr

mohsin8675@axl:TRF FR
0094868040005

17-04-2025 17-04-2025 WDL TFR:UPI 510707678720 paytm. - 2000.00 10.16Cr

s15wsq0@pty:TRF TO 0094870040000

18-04-2025 18-04-2025 By Transfer:UPI 712345159774 - 2000.00 2010.16Cr

rangarezjahur@axl:TRF FR
0094190040002

18-04-2025 18-04-2025 WDL TFR:UPI 547434629510 - 2000.00 10.16Cr

gurukripaagency@idbi:TRF TO
0094872040009

18-04-2025 18-04-2025 By Transfer:IMPS/510813004892/MOS - 1.00 11.16Cr

Utility Lim/XXXX8702/MOS Uti:TRF FR
0096845040007

18-04-2025 18-04-2025 By Transfer:IMPS/510825231214/MOS - 4940.00 4951.16Cr

UTILITY LIM/XXXX8702/MOSPay:TRF
FR 0096841040001

18-04-2025 18-04-2025 WDL TFR:UPI 547478124660 - 4900.00 51.16Cr

gurukripaagency@idbi:TRF TO
0094191040002

18-04-2025 18-04-2025 By Transfer:UPI 205521233471 - 1900.00 1951.16Cr

9822266069-2@axl:TRF FR
0094868040005

18-04-2025 18-04-2025 WDL TFR:UPI 283378789363 ppr. - 1900.00 51.16Cr

10186.01022024.00381650@cnrb:TRF
TO 0094191040002

18-04-2025 18-04-2025 By Transfer:UPI 031079269740 shaikh. - 4750.00 4801.16Cr

mohsin8675@axl:TRF FR
0094189040006

18-04-2025 18-04-2025 WDL TFR:UPI 283382763027 - 4800.00 1.16Cr

7999625145.eazypay3@icici:TRF TO
0094193040000

18-04-2025 18-04-2025 By Transfer:UPI 563942544827 - 5800.00 5801.16Cr

9922518533@axl:TRF FR
0094868040005

18-04-2025 18-04-2025 WDL TFR:UPI 283393396917 - 5800.00 1.16Cr

[email protected]:
TRF TO 0094192040001

18-04-2025 18-04-2025 By Transfer: - 40000.00 40001.16Cr

IMPS/510822668506/HIMANSHU
SATIJ/XXXX8702/banty X:TRF FR
0095286040008

This is a computer-generated document. No signature is required. Page 19 of 28

Mr. Vijay Anurath Kadam Page 20 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
18-04-2025 18-04-2025 WDL TFR:UPI 547470462910 - 20000.00 20001.16Cr
vijaykadam8856-2@okaxis:TRF TO
0094191040002

18-04-2025 18-04-2025 CSH WDL:5088637004528462 - 10000.00 10001.16Cr

510822548335 VMH01426

18-04-2025 18-04-2025 ATM WDRL CHARGE - 23.60 9977.56Cr

18-04-2025 18-04-2025 CSH WDL:5088637004528462 - 9900.00 77.56Cr

510822548340 VMH01426

18-04-2025 18-04-2025 ATM WDRL CHARGE - 23.60 53.96Cr

19-04-2025 19-04-2025 By Transfer:UPI 828946795399 - 3500.00 3553.96Cr

rangarezjahur@axl:TRF FR
0094190040002

19-04-2025 19-04-2025 WDL TFR:UPI 510967989170 - 1.00 3552.96Cr

boyshy422@okicici:TRF TO
0094192040001

19-04-2025 19-04-2025 By Transfer:UPI 510967989170 0:TRF - 1.00 3553.96Cr

FR 0094194040009

19-04-2025 19-04-2025 WDL TFR:UPI 283427552573 - 1.00 3552.96Cr

boyshy422@okicici:TRF TO
0094193040000

19-04-2025 19-04-2025 By Transfer:UPI 283427552573 0:TRF - 1.00 3553.96Cr

FR 0094194040009

19-04-2025 19-04-2025 WDL TFR:UPI 510968202857 - 3500.00 53.96Cr

vijaykadam8856-2@okaxis:TRF TO
0094872040009

19-04-2025 19-04-2025 WDL TFR:UPI 510968529734 paytm. - 50.00 3.96Cr

s1elvkg@pty:TRF TO 0094870040000

19-04-2025 19-04-2025 By Transfer:UPI 504703267994 - 3500.00 3503.96Cr

rangarezjahur@axl:TRF FR
0094187040008

19-04-2025 19-04-2025 WDL TFR:UPI 510942664427 - 2000.00 1503.96Cr

7419163399@ptyes:TRF TO
0094870040000

19-04-2025 19-04-2025 WDL TFR:UPI 510970652810 - 1500.00 3.96Cr

7419163399@ptyes:TRF TO
0094872040009

19-04-2025 19-04-2025 By Transfer:UPI 795951859561 - 5000.00 5003.96Cr

rangarezjahur@axl:TRF FR
0094190040002

19-04-2025 19-04-2025 WDL TFR:UPI 510981807331 paytm. - 1.00 5002.96Cr

s17ka20@pty:TRF TO 0094193040000

19-04-2025 19-04-2025 WDL TFR:UPI 510981809637 paytm. - 5000.00 2.96Cr

s17ka20@pty:TRF TO 0094194040009

19-04-2025 19-04-2025 By Transfer:UPI 510988726407 - 5000.00 5002.96Cr

mdzahur1992-5@oksbi:TRF FR
0094187040008

19-04-2025 19-04-2025 WDL TFR:UPI 283453374390 - 5000.00 2.96Cr

gjc1qnzgagn9@idbi:TRF TO
0094192040001

19-04-2025 19-04-2025 By Transfer:UPI 510900623542 - 25000.00 25002.96Cr

rewardoo@suryoday:TRF FR
0094867040006

19-04-2025 19-04-2025 WDL TFR:UPI 510951290776 - 5000.00 20002.96Cr

vijaykadam8856-2@okaxis:TRF TO
0094191040002

This is a computer-generated document. No signature is required. Page 20 of 28

Mr. Vijay Anurath Kadam Page 21 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
19-04-2025 19-04-2025 CSH WDL:5088637004528462 - 10000.00 10002.96Cr
510919570796 VMH01426

19-04-2025 19-04-2025 ATM WDRL CHARGE - 23.60 9979.36Cr

19-04-2025 19-04-2025 CSH WDL:5088637004528462 - 9900.00 79.36Cr

510919570826 VMH01426

19-04-2025 19-04-2025 ATM WDRL CHARGE - 23.60 55.76Cr

19-04-2025 19-04-2025 ATM BAL ENQ CHA - 11.80 43.96Cr

20-04-2025 20-04-2025 By Transfer:UPI 511000358768 - 4000.00 4043.96Cr

7083555999@ptsbi:TRF FR
0094190040002

20-04-2025 20-04-2025 WDL TFR:UPI 283487185505 - 1.00 4042.96Cr

9084106266@ptaxis:TRF TO
0094193040000

20-04-2025 20-04-2025 WDL TFR:UPI 283487198487 - 4000.00 42.96Cr

9084106266@ptaxis:TRF TO
0094870040000

20-04-2025 20-04-2025 By Transfer:UPI 100150536063 - 30.00 72.96Cr

maltiathawale@sbi:TRF FR
0094189040006

20-04-2025 20-04-2025 WDL TFR:UPI 511077081233 - 29.00 43.96Cr

gpayrecharge@okpayaxis:TRF TO
0094192040001

21-04-2025 21-04-2025 WDL TFR:UPI 547706299447 - 10.00 33.96Cr

paytmqr5xcpxp@ptys:TRF TO
0094192040001

21-04-2025 21-04-2025 By Transfer: - 1.00 34.96Cr

IMPS/511109005384/Mindsarray
Netw/XXXX8702/Mindsar:TRF FR
0095286040008

21-04-2025 21-04-2025 By Transfer: - 5000.00 5034.96Cr

IMPS/511109618162/MINDSARRAY
NETW/XXXX8702/Transfe:TRF FR
0096841040001

21-04-2025 21-04-2025 WDL TFR:UPI 283546946998 - 5000.00 34.96Cr

savtechnosystem333220@ypbiz:TRF TO
0094194040009

21-04-2025 21-04-2025 By Transfer: - 5000.00 5034.96Cr

IMPS/511110621036/MINDSARRAY
NETW/XXXX8702/Transfe:TRF FR
0095286040008

21-04-2025 21-04-2025 By Transfer: - 5000.00 10034.96Cr

IMPS/511110621084/MINDSARRAY
NETW/XXXX8702/Transfe:TRF FR
0096841040001

21-04-2025 21-04-2025 WDL TFR:UPI 283549959388 - 10000.00 34.96Cr

mechmobilesmart331893@ypbiz

21-04-2025 21-04-2025 WDL TFR:UPI 511162107159 - 1.00 33.96Cr

q010249895@ybl:TRF TO
0094192040001

21-04-2025 21-04-2025 By Transfer: - 1.00 34.96Cr

IMPS/511111008697/Mindsarray
Netw/XXXX8702/Mindsar:TRF FR
0095286040008

21-04-2025 21-04-2025 By Transfer: - 5000.00 5034.96Cr

IMPS/511111008800/Avanish
Dwivedi/XXXX8702/CASH Av:TRF FR
0096841040001

This is a computer-generated document. No signature is required. Page 21 of 28

Mr. Vijay Anurath Kadam Page 22 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
21-04-2025 21-04-2025 By Transfer: - 5000.00 10034.96Cr
IMPS/511111008906/Avanish
Dwivedi/XXXX8702/CASH Av:TRF FR
0096841040001

21-04-2025 21-04-2025 WDL TFR:UPI 511162353921 - 10000.00 34.96Cr

q010249895@ybl:TRF TO
0094872040009

21-04-2025 21-04-2025 By Transfer:IMPS/511119246747/Mr - 40000.00 40034.96Cr

HIMANSHU SA/XXXX8702/banty X:TRF
FR 0095286040008

21-04-2025 21-04-2025 By Transfer: - 10000.00 50034.96Cr

IMPS/511123290243/HIMANSHU
SATIJ/XXXX8702/banty X:TRF FR
0096845040007

21-04-2025 21-04-2025 WDL TFR:UPI 547708161957 - 20000.00 30034.96Cr

vijaykadam8856-2@okaxis:TRF TO
0094872040009

21-04-2025 21-04-2025 CSH WDL:5088637004528462 - 10000.00 20034.96Cr

511119020542 A5064001

21-04-2025 21-04-2025 ATM WDRL CHARGE - 23.60 20011.36Cr

21-04-2025 21-04-2025 CSH WDL:5088637004528462 - 9500.00 10511.36Cr

511119020608 A5064001

21-04-2025 21-04-2025 ATM WDRL CHARGE - 23.60 10487.76Cr

21-04-2025 21-04-2025 WDL TFR:UPI 547707450522 - 2000.00 8487.76Cr

7404173549m@pnb:TRF TO
0094872040009

22-04-2025 22-04-2025 CSH WDL:5088637004528462 - 3000.00 5487.76Cr

511209001053 A5064001

22-04-2025 22-04-2025 ATM WDRL CHARGE - 23.60 5464.16Cr

22-04-2025 22-04-2025 WDL TFR:UPI 511205900450 - 1.00 5463.16Cr

7404173549m@pnb:TRF TO
0094193040000

22-04-2025 22-04-2025 WDL TFR:UPI 511205964729 - 3000.00 2463.16Cr

vijaykadam8856-2@okaxis:TRF TO
0094192040001

22-04-2025 22-04-2025 WDL TFR:UPI 511206633861 - 2000.00 463.16Cr

7419163399@ptyes:TRF TO
0094871040000

22-04-2025 22-04-2025 By Transfer:IMPS/511228103774/BON - 25000.00 25463.16Cr

PAYOUT /XXXX8702/1457224:TRF
FR 0096845040007

22-04-2025 22-04-2025 WDL TFR:UPI 547852399640 - 15000.00 10463.16Cr

vijaykadam8856-2@okaxis:TRF TO
0094191040002

22-04-2025 22-04-2025 WDL TFR:UPI 511216494737 amazon@ - 179.00 10284.16Cr

rapl:TRF TO 0094192040001

22-04-2025 22-04-2025 By Transfer:UPI 511224748283 amazon. - 179.00 10463.16Cr

refunds@rapl:TRF FR 0094189040006

22-04-2025 22-04-2025 CSH WDL:5088637004528462 - 10000.00 463.16Cr

511213619401 MUBW9146

22-04-2025 22-04-2025 ATM WDRL CHARGE - 23.60 439.56Cr

22-04-2025 22-04-2025 WDL TFR:UPI 511217766577 - 39.00 400.56Cr

vijaykadam8856-2@okaxis:TRF TO
0094872040009

This is a computer-generated document. No signature is required. Page 22 of 28

Mr. Vijay Anurath Kadam Page 23 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
22-04-2025 22-04-2025 WDL TFR:UPI 547837486331 - 50.00 350.56Cr
vijaykadam8856-2@okaxis:TRF TO
0094193040000

22-04-2025 22-04-2025 WDL TFR:UPI 511237501974 - 322.00 28.56Cr

7398766630@ibl:TRF TO
0094192040001

23-04-2025 23-04-2025 By Transfer:IMPS/511325402184/payout - 50000.00 50028.56Cr

/XXXX8702/7872150

23-04-2025 23-04-2025 WDL TFR:UPI 511375218126 - 40000.00 10028.56Cr

vijaykadam8856-2@okaxis:TRF TO
0094871040000

23-04-2025 23-04-2025 WDL TFR:UPI 511375321273 - 5000.00 5028.56Cr

vijaykadam8856-2@okaxis:TRF TO
0094872040009

23-04-2025 23-04-2025 WDL TFR:UPI 283700968601 - 5000.00 28.56Cr

savtechnosystem333220@ypbiz:TRF TO
0094871040000

24-04-2025 24-04-2025 By Transfer:IMPS/511425189728/BON - 85000.00 85028.56Cr

PAYOUT /XXXX8702/1457244:TRF
FR 0096845040007

24-04-2025 24-04-2025 WDL TFR:UPI 548065313224 - 50000.00 35028.56Cr

vijaykadam8856-2@okaxis:TRF TO
0094191040002

24-04-2025 24-04-2025 To Cash:Paid to - 35000.00 28.56Cr

24-04-2025 24-04-2025 By Transfer:UPI 511447597528 - 10000.00 10028.56Cr

amzn0003617366@apl:TRF FR
0094869040004

25-04-2025 25-04-2025 WDL TFR:UPI 283781366060 - 8000.00 2028.56Cr

dizeelitesofttech333156@ypbiz:TRF TO
0094871040000

25-04-2025 25-04-2025 WDL TFR:UPI 283781418526 - 1500.00 528.56Cr

dizeelitesofttech333156@ypbiz:TRF TO
0094871040000

25-04-2025 25-04-2025 WDL TFR:UPI 511546697099 - 132.00 396.56Cr

ajaykumarjaiswar2020@okaxis:TRF TO
0094194040009

25-04-2025 25-04-2025 By Transfer: - 1.00 397.56Cr

IMPS/511515783471/INSTANTPAY
/XXXX8702/NA XXXX:TRF FR
0096845040007

25-04-2025 25-04-2025 By Transfer: - 5000.00 5397.56Cr

IMPS/511515829283/INSTANTPAY
INDI/XXXX8702/Transfe:TRF FR
0095286040008

25-04-2025 25-04-2025 By Transfer: - 4000.00 9397.56Cr

IMPS/511515829302/INSTANTPAY
INDI/XXXX8702/Transfe:TRF FR
0095286040008

25-04-2025 25-04-2025 WDL TFR:UPI 283809674775 - 9000.00 397.56Cr

savtechnosystem333220@ypbiz:TRF TO
0094192040001

25-04-2025 25-04-2025 WDL TFR:UPI 511533787594 zomato4. - 271.00 126.56Cr

payu@icici:TRF TO 0094870040000

25-04-2025 25-04-2025 By Transfer: - 5000.00 5126.56Cr

IMPS/511516830817/INSTANTPAY
INDI/XXXX8702/Transfe:TRF FR
0095286040008

25-04-2025 25-04-2025 By Transfer: - 5000.00 10126.56Cr

IMPS/511516830837/INSTANTPAY
INDI/XXXX8702/Transfe:TRF FR
0095286040008

This is a computer-generated document. No signature is required. Page 23 of 28

Mr. Vijay Anurath Kadam Page 24 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
25-04-2025 25-04-2025 WDL TFR:UPI 511551796213 - 1.00 10125.56Cr
cfst20016118@cub:TRF TO
0094191040002

25-04-2025 25-04-2025 WDL TFR:UPI 511551832410 - 5000.00 5125.56Cr

cfst20016118@cub:TRF TO
0094191040002

25-04-2025 25-04-2025 WDL TFR:UPI 283811733249 nexsel. - 5000.00 125.56Cr

esbz@icici:TRF TO 0094870040000

25-04-2025 25-04-2025 By Transfer: - 5000.00 5125.56Cr

IMPS/511516832080/INSTANTPAY
INDI/XXXX8702/Transfe:TRF FR
0095286040008

25-04-2025 25-04-2025 WDL TFR:UPI 511559016274 - 5000.00 125.56Cr

cfst20016118@cub:TRF TO
0094194040009

25-04-2025 25-04-2025 By Transfer: - 1000.00 1125.56Cr

IMPS/511517833793/INSTANTPAY
INDI/XXXX8702/Transfe:TRF FR
0095286040008

25-04-2025 25-04-2025 WDL TFR:UPI 283816426987 - 1000.00 125.56Cr

savtechnosystem333220@ypbiz:TRF TO
0094192040001

25-04-2025 25-04-2025 By Transfer: - 1.00 126.56Cr

IMPS/511518837341/CASHFREE
PAYMEN/XXXX8702/BAV XXX:TRF FR
0095286040008

25-04-2025 25-04-2025 By Transfer: - 5000.00 5126.56Cr

IMPS/511518853174/MINDSARRAY
NETW/XXXX8702/IMPS TR:TRF FR
0096841040001

25-04-2025 25-04-2025 By Transfer: - 5000.00 10126.56Cr

IMPS/511518855425/MINDSARRAY
NETW/XXXX8702/IMPS TR:TRF FR
0096845040007

25-04-2025 25-04-2025 CSH WDL:5088637004528462 - 5000.00 5126.56Cr

511519019849 A5064001

25-04-2025 25-04-2025 ATM WDRL CHARGE - 23.60 5102.96Cr

26-04-2025 26-04-2025 WDL TFR:UPI 283849546106 - 5000.00 102.96Cr

mechmobilesmart331893@ypbiz:TRF TO
0094191040002

26-04-2025 26-04-2025 WDL TFR:UPI 103793088059 - 100.00 2.96Cr

vijaykadam8856-2@okaxis:TRF TO
0094191040002

29-04-2025 29-04-2025 By Transfer:UPI 074447519083 pathan. - 2000.00 2002.96Cr

rehan13@axl:TRF FR 0094190040002

29-04-2025 29-04-2025 By Transfer:UPI 800836517711 pathan. - 12000.00 14002.96Cr

rehan13@axl:TRF FR 0094188040007

29-04-2025 29-04-2025 WDL TFR:UPI 284043246629 - 14000.00 2.96Cr

savtechnosystem333220@ypbiz:TRF TO
0094870040000

30-04-2025 30-04-2025 By Transfer:IMPS/512028218730/payout - 98000.00 98002.96Cr

/XXXX8702/9272150:TRF FR
0095286040008

30-04-2025 30-04-2025 To Cash:Paid to - 95000.00 3002.96Cr

30-04-2025 30-04-2025 WDL TFR:UPI 104024608476 - 2000.00 1002.96Cr

paytmqr5hxo11@ptys:TRF TO
0094871040000

30-04-2025 30-04-2025 WDL TFR:TRF TO 0094871040000 - 1000.00 2.96Cr

This is a computer-generated document. No signature is required. Page 24 of 28

Mr. Vijay Anurath Kadam Page 25 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
30-04-2025 30-04-2025 By Transfer:UPI 512059241886 - 4950.00 4952.96Cr
amzn0003617366@apl:TRF FR
0094868040005

30-04-2025 30-04-2025 WDL TFR:UPI 104035353144 paytm. - 50.00 4902.96Cr

s1elvkg@pty:TRF TO 0094194040009

30-04-2025 30-04-2025 WDL TFR:UPI 104035462153 - 4900.00 2.96Cr

paytmqr5hxo11@ptys:TRF TO
0094193040000

01-05-2025 01-05-2025 By Transfer:UPI 635518581512 - 5450.00 5452.96Cr

rangarezjahur@axl:TRF FR
0094190040002

01-05-2025 01-05-2025 WDL TFR:UPI 104064609526 - 5000.00 452.96Cr

savtechnosystem333220@ypbiz:TRF TO
0094872040009

01-05-2025 01-05-2025 By Transfer:UPI 382894339597 - 10000.00 10452.96Cr

8806313292@axl:TRF FR
0094189040006

01-05-2025 01-05-2025 WDL TFR:UPI 104067276193 shp. - 10000.00 452.96Cr

varina@finobank:TRF TO
0094193040000

01-05-2025 01-05-2025 By Transfer:UPI 064133182609 shaikh. - 8000.00 8452.96Cr

mohsin8675@axl:TRF FR
0094867040006

01-05-2025 01-05-2025 WDL TFR:UPI 104070266053 - 8000.00 452.96Cr

sabpaisadash@indianbk:TRF TO
0094191040002

01-05-2025 01-05-2025 By Transfer:UPI 658727121934 - 13000.00 13452.96Cr

princeimran465@ibl:TRF FR
0094867040006

01-05-2025 01-05-2025 WDL TFR:UPI 104075755094 - 10000.00 3452.96Cr

sabpaisadash@indianbk:TRF TO
0094193040000

01-05-2025 01-05-2025 WDL TFR:TRF TO 0094191040002 - 3004.00 448.96Cr

01-05-2025 01-05-2025 WDL TFR:UPI 104078333152 - 350.90 98.06Cr

gpayrecharge@okpayaxis:TRF TO
0094193040000

01-05-2025 01-05-2025 By Transfer:IMPS/512125535531/CEN - 99000.00 99098.06Cr

PAYOUT /XXXX8702/1878152:TRF
FR 0095286040008

01-05-2025 01-05-2025 WDL TFR:IMPS/512118100745/UCBA00 - 25000.00 74098.06Cr

02419/XXXXXXXX8716/Na XXXX:TRF
TO 0096825040001

01-05-2025 01-05-2025 CSH WDL:5088637004528462 - 10000.00 64098.06Cr

512118875866 VMH01426

01-05-2025 01-05-2025 CSH WDL:5088637004528462 - 10000.00 54098.06Cr

512118875899 VMH01426

01-05-2025 01-05-2025 WDL TFR:UPI 104090708687 - 10000.00 44098.06Cr

9822266069-2@axl:TRF TO
0094871040000

02-05-2025 02-05-2025 By Transfer: - 99000.00 143098.06Cr

IMPS/512243773819/SHEETAL ART
/XXXX8702/Transfe:TRF FR
0096841040001

02-05-2025 02-05-2025 To Cash:Paid to - 140000.00 3098.06Cr

02-05-2025 02-05-2025 CSH WDL:5088637004528462 - 3000.00 98.06Cr

512211891317 VMH01426

This is a computer-generated document. No signature is required. Page 25 of 28

Mr. Vijay Anurath Kadam Page 26 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
02-05-2025 02-05-2025 By Transfer:UPI 243696194115 - 10000.00 10098.06Cr
9822266069-2@axl:TRF FR
0094867040006

02-05-2025 02-05-2025 WDL TFR:UPI 104135077142 - 10000.00 98.06Cr

savtechnosystem333220@ypbiz:TRF TO
0094193040000

02-05-2025 02-05-2025 By Transfer:UPI 755419953049 shaikh. - 15000.00 15098.06Cr

mohsin8675@axl:TRF FR
0094190040002

02-05-2025 02-05-2025 WDL TFR:UPI 104135619657 shp. - 15000.00 98.06Cr

varina@finobank

02-05-2025 02-05-2025 By Transfer:UPI 128796326269 shaikh. - 10000.00 10098.06Cr

mohsin8675@axl:TRF FR
0094867040006

02-05-2025 02-05-2025 WDL TFR:UPI 104136944872 intent- - 10000.00 98.06Cr

lavi97@mairtel:TRF TO 0094191040002

02-05-2025 02-05-2025 By Transfer:UPI 442758071367 - 9000.00 9098.06Cr

9822266069-2@axl:TRF FR
0094187040008

02-05-2025 02-05-2025 WDL TFR:UPI 104137861543 intent- - 9000.00 98.06Cr

lavi97@mairtel:TRF TO 0094871040000

02-05-2025 02-05-2025 By Transfer:UPI 548897477583 - 10000.00 10098.06Cr

9922518533@axisb:TRF FR
0094869040004

02-05-2025 02-05-2025 WDL TFR:UPI 104140068746 - 5000.00 5098.06Cr

savtechnosystem333220@ypbiz:TRF TO
0094871040000

02-05-2025 02-05-2025 CSH WDL:5088637004528462 - 5000.00 98.06Cr

512217905592 VMH01426

03-05-2025 03-05-2025 By Transfer:UPI 512369768873 - 18000.00 18098.06Cr

ramashahane63-1@oksbi:TRF FR
0094868040005

03-05-2025 03-05-2025 WDL TFR:UPI 104177432120 gpay- - 7790.00 10308.06Cr

utility@okpayaxis:TRF TO
0094191040002

03-05-2025 03-05-2025 WDL TFR:UPI 104177530817 intent- - 10000.00 308.06Cr

lavi97@mairtel:TRF TO 0094871040000

03-05-2025 03-05-2025 By Transfer:UPI 368651992698 - 15000.00 15308.06Cr

rangarezjahur@axl:TRF FR
0094189040006

03-05-2025 03-05-2025 WDL TFR:UPI 104180129149 ps1. - 15000.00 308.06Cr

varina@finobank:TRF TO
0094191040002

03-05-2025 03-05-2025 By Transfer:IMPS/512326147019/MOS - 15000.00 15308.06Cr

UTILITY LIM/XXXX8702/MOSPay:TRF
FR 0096841040001

03-05-2025 03-05-2025 WDL TFR:UPI 104182615328 shp. - 15000.00 308.06Cr

varina@finobank:TRF TO
0094191040002

03-05-2025 03-05-2025 WDL TFR:UPI 104183631008 - 300.00 8.06Cr

9922518533@ybl:TRF TO
0094871040000

03-05-2025 03-05-2025 By Transfer:UPI 934957668134 pathan. - 5000.00 5008.06Cr

rehan13@ybl:TRF FR 0094188040007

03-05-2025 03-05-2025 By Transfer:UPI 548942182863 - 50.00 5058.06Cr

vijaykadam8856-1@okicici:TRF FR
0094187040008

This is a computer-generated document. No signature is required. Page 26 of 28

Mr. Vijay Anurath Kadam Page 27 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
03-05-2025 03-05-2025 CSH WDL:5088637004528462 - 5000.00 58.06Cr
512313926580 VMH01426

03-05-2025 03-05-2025 WDL TFR:UPI 104190288814 - 50.00 8.06Cr

9822266069-2@axl:TRF TO
0094870040000

03-05-2025 03-05-2025 By Transfer:UPI 560168169831 - 8000.00 8008.06Cr

rangarezjahur@axl:TRF FR
0094190040002

03-05-2025 03-05-2025 WDL TFR:IMPS/512321187055/UCBA00 - 7500.00 508.06Cr

02419/XXXXXXXX8716/na XXXX:TRF
TO 0096846040006

04-05-2025 04-05-2025 WDL TFR:UPI 284345850589 - 500.00 8.06Cr

savtechnosystem333220@ypbiz:TRF TO
0094192040001

04-05-2025 04-05-2025 By Transfer:UPI 871260050718 - 4000.00 4008.06Cr

9767472999@ibl:TRF FR
0094188040007

04-05-2025 04-05-2025 WDL TFR:UPI 549092713776 intent- - 4000.00 8.06Cr

lavi97@mairtel:TRF TO 0094870040000

04-05-2025 04-05-2025 By Transfer:TRF FR 0096845040007 - 41000.00 41008.06Cr

04-05-2025 04-05-2025 WDL TFR:IMPS/512410200250/UCBA00 - 25000.00 16008.06Cr

02419/XXXXXXXX8716/Na XXXX:TRF
TO 0096846040006

04-05-2025 04-05-2025 By Transfer: - 9000.00 25008.06Cr

IMPS/512411289897/KINSEN
BUSINESS/XXXX8702/IMPSTXN:TRF
FR 0095286040008

04-05-2025 04-05-2025 CSH WDL:5088637004528462 - 10000.00 15008.06Cr

512411016078 BPCN1042

04-05-2025 04-05-2025 ATM WDRL CHARGE - 23.60 14984.46Cr

04-05-2025 04-05-2025 CSH WDL:5088637004528462 - 10000.00 4984.46Cr

512411031375 BPCN1042

04-05-2025 04-05-2025 ATM WDRL CHARGE - 23.60 4960.86Cr

04-05-2025 04-05-2025 WDL TFR:UPI 104239393231 ps1. - 4500.00 460.86Cr

varina@finobank:TRF TO
0094194040009

04-05-2025 04-05-2025 WDL TFR:UPI 104239513469 - 400.00 60.86Cr

9822266069-2@axl:TRF TO
0094870040000

04-05-2025 04-05-2025 By Transfer:UPI 110329527162 - 5000.00 5060.86Cr

rangarezjahur@axl:TRF FR
0094187040008

04-05-2025 04-05-2025 WDL TFR:UPI 104243600227 - 5000.00 60.86Cr

savtechnosystem333220@ypbiz:TRF TO
0094193040000

04-05-2025 04-05-2025 By Transfer:UPI 512414212259 - 6000.00 6060.86Cr

9890006226@digikhata:TRF FR
0094867040006

04-05-2025 04-05-2025 WDL TFR:UPI 104248308422 - 6000.00 60.86Cr

savtechnosystem333220@ypbiz:TRF TO
0094872040009

04-05-2025 04-05-2025 By Transfer:UPI 512414565395 - 10000.00 10060.86Cr

9890006226@digikhata:TRF FR
0094189040006

04-05-2025 04-05-2025 WDL TFR:TRF TO 0094871040000 - 10000.00 60.86Cr

This is a computer-generated document. No signature is required. Page 27 of 28

Mr. Vijay Anurath Kadam Page 28 of 28
Account No. : 0000080060148702
Statement of Account From : : 05/02/2025 To : 05/05/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
04-05-2025 04-05-2025 By Transfer: - 5000.00 5060.86Cr
IMPS/512415019452/VijayKadam
/XXXX8702/IMPS Tx:TRF FR
0096841040001

04-05-2025 04-05-2025 By Transfer: - 5000.00 10060.86Cr

IMPS/512415019884/VijayKadam
/XXXX8702/IMPS Tx:TRF FR
0096845040007

04-05-2025 04-05-2025 WDL TFR:UPI 284368006278 intent- - 10000.00 60.86Cr

elit70@mairtel:TRF TO 0094194040009

04-05-2025 04-05-2025 By Transfer:UPI 024982165627 - 10000.00 10060.86Cr

princeimran465@axl:TRF FR
0094188040007

04-05-2025 04-05-2025 WDL TFR:UPI 284388654533 ps1. - 5000.00 5060.86Cr

varina@finobank:TRF TO
0094193040000

05-05-2025 05-05-2025 By Transfer:UPI 512418397051 - 99.00 5159.86Cr

vijaykadam8856-1@okicici:TRF FR
0094869040004

05-05-2025 05-05-2025 CSH WDL:5088637004528462 - 5000.00 159.86Cr

512509972756 VMH01426

05-05-2025 05-05-2025 ATM WDRL CHARGE - 23.60 136.26Cr

05-05-2025 05-05-2025 By Transfer: - 86960.00 87096.26Cr

IMPS/512509473105/WONDERPAY
TECHN/XXXX8702/IMPS tr:TRF FR
0096845040007

05-05-2025 05-05-2025 By Transfer: - 86000.00 173096.26Cr

IMPS/512509470895/WONDERPAY
TECHN/XXXX8702/IMPS tr:TRF FR
0096845040007

05-05-2025 05-05-2025 By Transfer: - 86000.00 259096.26Cr

IMPS/512509474058/WONDERPAY
TECHN/XXXX8702/IMPS tr:TRF FR
0096841040001

05-05-2025 05-05-2025 WDL TFR:483DPFKR161385?BAJAJ - 1328.00 257768.26Cr

FINANCE LTD:TRF TO 0093349999446

Open Bal Dr count Cr count Debits Credits Clo Bal

368 206 1427086.84 1684854.22 257768.26Cr

This is a computer-generated document. No signature is required. Page 28 of 28