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IN TH� COURT OF LD. JMFC, DISTRICT NORTfl. WES'r,
- . ROHINI COURTS, DELHI
Crl. Misc. Appl. No. of 2025
Jn Re:

STATE VS VIK.AS SINGH

PS: Cyber Crime Rohini

S.NO. PARTICULARS PAGE NO. C.FEE

1. Application under section 497 and 498 of
BNSS for unfreeze of account with affidavit 1-4
2. Annexure-A
Copy of bank passbook of the applicant 5-13 I

2. Annexure-B
Copy of cyber crime complaint status
14 I

4. Annexure-C
15
The copy of Aadhar Card of applicant
4. Vakalatnama 16

Delhi

Dated 26.05.2025 THROUGH

cfd--�
(ADITYA VERMA)
ADVOCATE
Counsel for applicant
Mob:9582093163

,-r -, ' � -.: •' '

��•'
 ,.. ' . '

In Re:

STATE VS
.ps: Cyber Crime Rohini

.- . ·APPLICATION . UNDER SECTiON 497 AND 498 OF BNSS FOR

UNFREEZE OF ACCOUNT N0.2301210246710688 OF THE
APPLICANT, ON BEHALF OF THE APPLICANT NAMELY MR.
VIKAS SINGH.

Most Respectfully Showeth:

1. That the applicant is the account holder of the above said account number
-

and moving this application for unfreeze/release of the above said

account number.

2. That the above said account no. 2301210246710688 has been

seized/freeze by the Cyber Crime Rohini, Delhi on behalf of the receiving

of any complaint.

3. That when it came to my knowledge that my account has been ·

seized/freeze by the cyber crime, rohini then I approach to the cyber

crime police station, rohini and met with the IO.

4. That IO told me that a complaint namely Yash, has been received on

cyber cnme portal and registered with acknowledgement

no.2080425_003 l 679 in this regard he has seized/freeze my account.

 2

That now 'the complaint_ of the complainant has been dosed by cyber_

critne rohini and a copy of the status report of the complaint is attached

herewith.

6. That the applicant does not know any person namely Yash who is the

complainant and I have no connection with the complainant.

7. That the complaint of the complainant has been closed by the cyber crime

rohini, but still my account is seized/freeze.

8. That the applicant is a poor person and he is a owner/driver ofE-Rikshaw

which is taken on loan and the EMI of said E-Rikshaw is debit from the

said account. Now the EMI of the E-Rikshaw is stopped due to

seized/freeze of the said account no. 2301210246710688 of the applicant.

PRAYER:-
It is, therefore, most respectfully prayed that this Hon'ble court may kindly be
pleased to pass an order for unfreeze of the above said account number which is
seized/freeze by the cyber crime rohini, in the interest of justice. ~
Applicant

Delhi
Dated 26.05.2025 THROUGH c?~~~
(ADITYAVE~
ADVOCATE
Counsel for applicant
Mob:9582093163
 3

IN THE COURT OF LD. JMFC, DISTRICT NORTH WEST,

ROHINI COURTS, DELID
Crl. Misc. Appl. No. of 2025
Tri Re:

STATE vs VIKAS SINGH

PS: Cyber Crime Rohini

AFFIDAVIT

I, Vikas Singh S/o Sh. Lallu Singh, Aged about 33 years, Rio Plot

No.45, Gali No. IO, Block-A, Agar Nagar Prem Nagar-3, Kirari Suleman

Nagar, North West Delhi - 110086, do hereby solemnly affirm and

declare as under:-

I. That I am applicant in the above application and as such am well

acquainted with the facts and circumstances of the present application and

competent to swear this affidavit.

2. That the accompanying application has been drafted by my counsel

4. That the averments/submissions made in the .a ccompanying application

are true, correct to the best of my knowledge, information and belief and

nothing material has been concealed .therefrom.

 4

VERIFICATION:-

Verified at Delhi that the contents of the above affidavit are ture and correct to

·the best of my knowledge and belief and nothing has been concealed therein.

~
DEPONENT
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~ ; '8 mt.1Km .••••• Q'.\ ~E flf2PO~U:;NT
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 ACCOUNT STATEMENT
5
Name : Vikash Singh Account Number : 2301210246710688

Customer ID : 28508212 Account Type : AU Digital Savings Account

Customer Type : Individual - Full KYC Branch : Rohini Delhi

Address : Plot No-45 Gali No-10 Block-A, Agar IFSC : AUBL0002102

Nagar Prem Nagar-3 Kirari, Suleman Nominee : Neha Devi
Nagar North West Delhi
, New Delhi - 110086, Delhi - India

Statement Date : 05 May 2025 Opening Balance(₹) : 4,046.01

Statement Period : 01 Apr 2025 to 30 Apr 2025 Closing Balance(₹) : 48,459.51

Transaction Cheque/
Value Date Description/Narration Debit (₹) Credit (₹) Balance (₹)
Date Reference No.
UPI/DR/509103958974/AI PYTM504018027815
01 Apr 2025 01 Apr 2025 RTEL/YESB/211071614/SEN 40679689XXXXXXXX 10.00 - 4,036.01
T USING PAYTM UPI AU XXX
JAGATPURA
UPI/CR/509118917230/SHA KOT830394610XR1E
01 Apr 2025 01 Apr 2025 BANA/KKBK/3048144675/ Z3WGAHLJ3WWN2 - 20.00 4,056.01
NA AU JAGATPURA ZAOKIQ
UPI/CR/801837610587/KIS YBL20b3e3def6f419
01 Apr 2025 01 Apr 2025 HAN 2887d5c3d38baeb4 - 500.00 4,556.01
KUMAR/IDFB/10110876193 4
/PAYMENT FROM
PHONEPE AU JAGATPURA
UPI/DR/509209557227/N PTM598bb5f69a194
02 Apr 2025 02 Apr 2025 EHA 77592327967e846f2 2,500.00 - 2,056.01
DEVI/PUNB/657700010018 61
3879/NA AU JAGATPURA
UPI/DR/545812384722/G ICIa15561dc811b4a8a
02 Apr 2025 02 Apr 2025 OOGLE INDIA DIGITAL 100.00 - 1,956.01
aa9cd4f7c574f1f3
SERVICES PVT
LTD/UTIB/9180200550756
86/UPI AU JAGATPURA
UPI/DR/509326167748/AI PYTM504038026637
03 Apr 2025 03 Apr 2025 RTEL/YESB/211071614/SEN 63670017XXXXXXXX 10.00 - 1,946.01
T USING PAYTM UPI AU XXX
JAGATPURA
UPI/DR/509379487016/NA YES31D7F3D1BBD44
03 Apr 2025 03 Apr 2025 VI FINSERV PVT 65FE06400144FF88 1.00 - 1,945.01
LTD/YESB/002267800000 612
666/SETUP WITH AU
SMALL FINANCE BA AU
JAGATPURA

This is an auto generated statement and requires no signature Page 1 of 9

Please review the information provided in the statement. In case of any discrepancy, please inform the Bank immediately

Call us at Website Email Write to us at Follow us on

1800 1200 1200 www.aubank.in [email protected] Reg. ofce address Facebook/Twitter

19A, DHULESHWAR GARDEN, AJMER ROAD, JAIPUR - 302001, RAJASTHAN (INDIA) Ph.: +91 141 4110060/61, TOLL-FREE: 1800 1200 1200
 ACCOUNT STATEMENT 6

Transaction Cheque/
Value Date Description/Narration Debit (₹) Credit (₹) Balance (₹)
Date Reference No.
IMPS-509311758294 -NAVI
03 Apr 2025 03 Apr 2025 FINSERV LIMITED - 509311758294 - 47,700.00 49,645.01
ICIC0000047 -********7718 -
FUND TRANSFER FROM
NAVI 250403IC3038044
SMS_ALERT_CHARGE_JA
03 Apr 2025 03 Apr 2025 17.70 - 49,627.31
N25_MAR25
MONEY TRANSFER DR -
04 Apr 2025 04 Apr 2025 2401244859746708 - 6,650.00 - 42,977.31
NEHA DEVI
UPI/CR/284364683027/NE YBL3dbd55bcb3304
04 Apr 2025 04 Apr 2025 HA 7e595723a7cba90d - 9,000.00 51,977.31
DEVI/PUNB/657700010018 60d
3879/PAYMENT FROM
PHONEPE AU JAGATPURA
ACH DR MUTINDIAN
04 Apr 2025 04 Apr 2025 CLEARING 107099349 100.00 - 51,877.31
CORP6756102593
ACH DR MUTINDIAN
04 Apr 2025 04 Apr 2025 CLEARING 107099356 100.00 - 51,777.31
CORP6756103817
ACH DR MUTINDIAN
04 Apr 2025 04 Apr 2025 CLEARING 107099365 100.00 - 51,677.31
CORP6756005139
9001170434551958-VIKASH
05 Apr 2025 05 Apr 2025 SINGH (DRAWDOWN 3,122.00 - 48,555.31
FROM CASA)
ACH DR 10HERO FINCORP
05 Apr 2025 05 Apr 2025 107310415 11,665.00 - 36,890.31
LIMITED6872727292
UPI/CR/710119375019/SH AXLd9dcf261a8fd42
05 Apr 2025 05 Apr 2025 WETA 1bb26f73daf5ca64e - 60.00 36,950.31
SHWETA/SBIN/00000036 2
694349862/PAYMENT
FROM PHONEPE AU
JAGATPURA
UPI/DR/509553510774/VI PYTM504058063510
05 Apr 2025 05 Apr 2025 /YESB/211071614/SENT 58840589XXXXXXX 250.80 - 36,699.51
USING PAYTM UPI AU XXXX
JAGATPURA
UPI/DR/509654145948/M PTMdc06767c155f47
06 Apr 2025 06 Apr 2025 UKESH/ESMF/502000040 2dae47b5791f6a3e5 500.00 - 36,199.51
61319/SENT USING PAYTM 2
UPI AU JAGATPURA

This is an auto generated statement and requires no signature Page 2 of 9

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Call us at Website Email Write to us at Follow us on

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19A, DHULESHWAR GARDEN, AJMER ROAD, JAIPUR - 302001, RAJASTHAN (INDIA) Ph.: +91 141 4110060/61, TOLL-FREE: 1800 1200 1200
 ACCOUNT STATEMENT 7

Transaction Cheque/
Value Date Description/Narration Debit (₹) Credit (₹) Balance (₹)
Date Reference No.
UPI/DR/509660081686/DE PTM1c229d812afb47
06 Apr 2025 06 Apr 2025 LHI METRO RAIL CORP b09adc770455d155c 300.00 - 35,899.51
LTD/AIRP/1108876835/PA e
YMENT AU JAGATPURA
UPI/DR/509660093491/DE PTM8498eddbebe3
06 Apr 2025 06 Apr 2025 LHI METRO RAIL CORP 4ee2b1adf38a06abc 200.00 - 35,699.51
LTD/AIRP/1108876835/PA e2f
YMENT AU JAGATPURA
ACH DR MUTINDIAN
07 Apr 2025 07 Apr 2025 CLEARING 107395740 500.00 - 35,199.51
CORP6937920065
UPI/CR/715492471057/HI YBL42d3b87d96d84
07 Apr 2025 07 Apr 2025 MANSHU/AIRP/706583224 25784431cb8c65410 - 60.00 35,259.51
7/PAYMENT FROM 5b
PHONEPE AU JAGATPURA
ACH DR 10HERO HOUSING
08 Apr 2025 08 Apr 2025 107182952 10,879.00 - 24,380.51
FINANCE7011850994
UPI/DR/509891029427/G ICI4913369a88574a2
08 Apr 2025 08 Apr 2025 OOGLE INDIA DIGITAL 100.00 - 24,280.51
18b39ec886e434f66
SERVICES PVT
LTD/UTIB/9180200550756
86/UPI AU JAGATPURA
UPI/DR/509982206083/H PYTM504098030411
09 Apr 2025 09 Apr 2025 DFC BANK CREDIT CARD 81402121XXXXXXXXX 3,919.00 - 20,361.51
BILL/YESB/211071614/SEN XX
T USING PAYTM UPI AU
JAGATPURA
NEFT CR- SBINN52025040915
09 Apr 2025 09 Apr 2025 SBINN52025040915344334 344334 - 590.00 20,951.51
-IL10780800IL10780800 -
SBIN0004266 -
/ATTN//INB//IL10780800I
L10780800
IMPS-510109711364 -
11 Apr 2025 11 Apr 2025 AADRILATECHNOLOGIES - 510109711364 - 1.00 20,952.51
UTIB0003567 -***********9141
-IMPS
IMPS-510116640825 -
11 Apr 2025 11 Apr 2025 PAYGLOCAL TECHNOLOGI 510116640825 - 1.00 20,953.51
-KKBK0000123 -******7182 -
ACCOUNT VERIFICATION

This is an auto generated statement and requires no signature Page 3 of 9

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Call us at Website Email Write to us at Follow us on

1800 1200 1200 www.aubank.in [email protected] Reg. ofce address Facebook/Twitter

19A, DHULESHWAR GARDEN, AJMER ROAD, JAIPUR - 302001, RAJASTHAN (INDIA) Ph.: +91 141 4110060/61, TOLL-FREE: 1800 1200 1200
 ACCOUNT STATEMENT 8

Transaction Cheque/
Value Date Description/Narration Debit (₹) Credit (₹) Balance (₹)
Date Reference No.
NEFT CR- ICICN2202504111325
11 Apr 2025 11 Apr 2025 ICICN22025041113257046 - - 32,708.00 53,661.51
7046
ICICI LOMBARD GENERAL
INSURANCE CO LTD -
ICIC0099999 -ICICI
LOMBARD GENERAL
INSURANCE C O
UPI/DR/510206060226/VI PTM97674146b9364
12 Apr 2025 12 Apr 2025 KAS 700ac88ad66be858 1.00 - 53,660.51
SINGH/CNRB/51231010018 aa5
23/SENT USING PAYTM
UPI AU JAGATPURA
UPI/DR/510249441780/VI PTM54b54283fda74
12 Apr 2025 12 Apr 2025 KAS 1f5b38e527d91aa06 2,000.00 - 51,660.51
SINGH/CNRB/51231010018 2f
23/SENT USING PAYTM
UPI AU JAGATPURA
UPI/DR/510206092835/VI PYTM5041280277710
12 Apr 2025 12 Apr 2025 /YESB/211071614/SENT 8403205XXXXXXXX 200.80 - 51,459.71
USING PAYTM UPI AU XXX
JAGATPURA
UPI/CR/893678970610/AF AXL5b53b7f898884
12 Apr 2025 12 Apr 2025 TAB/IBKL/1206104000544 7fdb270d1420b22d3 - 15.00 51,474.71
726/PAYMENT FROM 58
PHONEPE AU JAGATPURA
UPI/CR/546828473723/SA TOTd2504121950125
12 Apr 2025 12 Apr 2025 TYAM 3057FA89AAB4375B - 400.00 51,874.71
KUMAR/PPIW/FPPI0CE8B DC
33208EA/UPI PAYMENT AU
JAGATPURA
UPI/DR/510215286325/VI/ PYTM5041280629381
12 Apr 2025 12 Apr 2025 YESB/211071614/SENT 6297489XXXXXXXXX 190.80 - 51,683.91
USING PAYTM UPI AU XX
JAGATPURA
UPI/CR/510375508506/SA ICI3680fc7633b24e2
13 Apr 2025 13 Apr 2025 NDEEP - 600.00 52,283.91
c847210811f5dc607
AGARWAL/ICIC/07240100
2751/UPI AU JAGATPURA
UPI/CR/108174098993/RA AXL2fa42da327054
13 Apr 2025 13 Apr 2025 JNI/BARB/9809810000101 6d8857c892456b235 - 40.00 52,323.91
9/PAYMENT FROM 54
PHONEPE AU JAGATPURA
UPI/CR/510347512259/VIK AXB202504131102391
13 Apr 2025 13 Apr 2025 RAM JIT - 200.00 52,523.91
35579183329289000
SINGH/SBIN/0000003876
0541147/PAID VIA NAVI
UPI AU JAGATPURA

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19A, DHULESHWAR GARDEN, AJMER ROAD, JAIPUR - 302001, RAJASTHAN (INDIA) Ph.: +91 141 4110060/61, TOLL-FREE: 1800 1200 1200
 ACCOUNT STATEMENT 9

Transaction Cheque/
Value Date Description/Narration Debit (₹) Credit (₹) Balance (₹)
Date Reference No.
UPI/DR/510431735037/AIR PYTM504148035396
14 Apr 2025 14 Apr 2025 TEL/YESB/211071614/SENT 01447937XXXXXXXX 250.80 - 52,273.11
USING PAYTM UPI AU XXX
JAGATPURA
NEFT CR- ICICN2202504141439
14 Apr 2025 14 Apr 2025 ICICN22025041414391302 - 1302 - 3,900.00 56,173.11
ICICI LOMBARD GENERAL
INSURANCE CO LTD -
ICIC0099999 -ICICI
LOMBARD GENERAL
INSURANCE C O
IMPS-510513104216 -
15 Apr 2025 15 Apr 2025 CASHFREE PRIVATE LIM - 510513104216 - 1.00 56,174.11
KKBK0000123 -******7325 -
AADRILA TECHNOLOGIES
P LI
UPI/CR/510520365272/VA SMY2504151449LZY
15 Apr 2025 15 Apr 2025 RUN/KKBK/1748587907/P 2TLSOFNN453JN5S - 20.00 56,194.11
AID VIA SUPERMONEY UPI FSRO
AU JAGATPURA
UPI/DR/510537566033/SA PTM78a9494d9b6f4
15 Apr 2025 15 Apr 2025 MEER/IBKL/120610400010 115aa35206ac828ca 700.00 - 55,494.11
3169/SENT USING PAYTM 2c
UPI AU JAGATPURA
NEFT CR- SCBLN52025041500
15 Apr 2025 15 Apr 2025 SCBLN5202504150096004 960040 - 10,568.00 66,062.11
0 -BAJAJ ALLIANZ LIFE
INSURANCE COMPAN -
SCBL0036001 -0595967256
UPI/CR/510673545805/AN PTM79d7ac2f53064
16 Apr 2025 16 Apr 2025 ISH/KKBK/7146648035/N e4197e9a283147cb1a - 100.00 66,162.11
A AU JAGATPURA b
UPI/CR/510637908005/M PTM94ee3c88525d4
16 Apr 2025 16 Apr 2025 OHAMMAD 24ca7290389bbaba - 10.00 66,172.11
HATIM/ICIC/072201002641 5d6
/SENT FROM PAYTM AU
JAGATPURA
NEFT CR- ICICN2202504161681
16 Apr 2025 16 Apr 2025 ICICN22025041616813003 - - 4,955.00 71,127.11
3003
ICICI LOMBARD GENERAL
INSURANCE CO LTD -
ICIC0099999 -ICICI
LOMBARD GENERAL
INSURANCE C O

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19A, DHULESHWAR GARDEN, AJMER ROAD, JAIPUR - 302001, RAJASTHAN (INDIA) Ph.: +91 141 4110060/61, TOLL-FREE: 1800 1200 1200
 10
ACCOUNT STATEMENT

Transaction Cheque/
Value Date Description/Narration Debit (₹) Credit (₹) Balance (₹)
Date Reference No.
UPI/DR/510714800843/AI PTM2865b65fa27c4
17 Apr 2025 17 Apr 2025 RPLAZA RETAIL 5979a12da892c825c 3,873.00 - 67,254.11
HOLDINGS PRIVATE 88
LIMITED/UTIB/0022611000
00025/PAYMENT FOR
5014873515403 AU
JAGATPURA
UPI/DR/510835244184/SA PTM4990ec0f4b894
18 Apr 2025 18 Apr 2025 MEER/IBKL/120610400010 7198579f7ee1ba71c0 70.00 - 67,184.11
3169/SENT USING PAYTM 5
UPI AU JAGATPURA
UPI/CR/547449496957/SA TOTd250418222607
18 Apr 2025 18 Apr 2025 TYAM 79257297A05F4984 - 200.00 67,384.11
KUMAR/PPIW/FPPI0CE8B A78
33208EA/UPI PAYMENT AU
JAGATPURA
UPI/DR/510915958750/NE PTM0c887280ac504
19 Apr 2025 19 Apr 2025 HA 9ac89eda71d00af1fe 5,000.00 - 62,384.11
DEVI/PUNB/657700010018 1
3879/NA AU JAGATPURA
UPI/DR/547592691616/EK ICI95f56d2194ef4ae
19 Apr 2025 19 Apr 2025 TA 5,000.00 - 57,384.11
d8911aeb6b177b48d
KUMARI/SBIN/000000336
92282822/UPI AU
JAGATPURA
UPI/CR/618697934089/GU YBL183f4d17f52c4c5
19 Apr 2025 19 Apr 2025 LESH - 20.00 57,404.11
3aad7e535911fb2cf
KUMAR/PUNB/658200170
0099148/PAYMENT FROM
PHONEPE AU JAGATPURA
UPI/CR/547861598604/VI AXB202504221551161
22 Apr 2025 22 Apr 2025 KRAM JIT - 25,000.00 82,404.11
62130071969382700
SINGH/SBIN/0000003876
0541147/PAID VIA NAVI
UPI AU JAGATPURA
NDA-4064-MPB01157 -
22 Apr 2025 22 Apr 2025 SANJAY GANDHI 511216719414 10,000.00 - 72,404.11
HOSPITAL DELHI DLIN
NDA-4064-MPB01157 -
22 Apr 2025 22 Apr 2025 SANJAY GANDHI 511216719648 10,000.00 - 62,404.11
HOSPITAL DELHI DLIN
UPI/CR/547861793992/VIK AXB202504221551161
22 Apr 2025 22 Apr 2025 RAM JIT - 15,000.00 77,404.11
62130071969382800
SINGH/SBIN/0000003876
0541147/PAID VIA NAVI
UPI AU JAGATPURA

This is an auto generated statement and requires no signature Page 6 of 9

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19A, DHULESHWAR GARDEN, AJMER ROAD, JAIPUR - 302001, RAJASTHAN (INDIA) Ph.: +91 141 4110060/61, TOLL-FREE: 1800 1200 1200
 11
ACCOUNT STATEMENT

Transaction Cheque/
Value Date Description/Narration Debit (₹) Credit (₹) Balance (₹)
Date Reference No.
NDA-4064-MPB01157 -
22 Apr 2025 22 Apr 2025 SANJAY GANDHI 511216720225 5,000.00 - 72,404.11
HOSPITAL DELHI DLIN
UPI/DR/511228970162/VIK PTM98cb83929ec84
22 Apr 2025 22 Apr 2025 RAM JIT e9d85334679ef18f83 10,000.00 - 62,404.11
SINGH/SBIN/0000003876 1
0541147/SENT USING
PAYTM UPI AU
JAGATPURA
UPI/CR/547862187376/VIK AXB20250422171346
22 Apr 2025 22 Apr 2025 RAM JIT 13486126106050560 - 150.00 62,554.11
SINGH/SBIN/0000003876 0
0541147/PAID VIA NAVI
UPI AU JAGATPURA
UPI/CR/547862443918/VI AXB20250422171346
22 Apr 2025 22 Apr 2025 KRAM JIT - 50.00 62,604.11
134861261060506100
SINGH/SBIN/0000003876
0541147/PAID VIA NAVI
UPI AU JAGATPURA
UPI/DR/511386793897/VIK PTM8bbdebaae4814
23 Apr 2025 23 Apr 2025 RAM JIT aeeb635192c51303c 1.00 - 62,603.11
SINGH/SBIN/0000003876 de
0541147/SENT USING
PAYTM UPI AU
JAGATPURA
UPI/DR/511339382552/VIK PTMc40bf2d52e2c4
23 Apr 2025 23 Apr 2025 RAM JIT 96a9506b407d79f6a 109.00 - 62,494.11
SINGH/SBIN/0000003876 b3
0541147/SENT USING
PAYTM UPI AU
JAGATPURA
UPI/DR/511309992560/DE PTM24b3ef10dc4c4
23 Apr 2025 23 Apr 2025 LHI METRO RAIL CORP 79885c4726a0a7e7 60.00 - 62,434.11
LTD/AIRP/1108876835/PA d49
YMENT AU JAGATPURA
UPI/DR/511391110918/MUS PTMa5057aa1f0d84
23 Apr 2025 23 Apr 2025 HARRAF 0f3bbbd396213cf401 70.00 - 62,364.11
HUSSAIN/YESB/00142500 2
0000051/SENT USING
PAYTM UPI AU
JAGATPURA
UPI/DR/511391482665/JIT PTMccedb9a937cd4
23 Apr 2025 23 Apr 2025 ENDER 83e8f875e54987ae7 130.00 - 62,234.11
KUMAR/YESB/001425000 d6
000051/SENT USING
PAYTM UPI AU
JAGATPURA

This is an auto generated statement and requires no signature Page 7 of 9

Please review the information provided in the statement. In case of any discrepancy, please inform the Bank immediately

Call us at Website Email Write to us at Follow us on

1800 1200 1200 www.aubank.in [email protected] Reg. ofce address Facebook/Twitter

19A, DHULESHWAR GARDEN, AJMER ROAD, JAIPUR - 302001, RAJASTHAN (INDIA) Ph.: +91 141 4110060/61, TOLL-FREE: 1800 1200 1200
 ACCOUNT STATEMENT 12

Transaction Cheque/
Value Date Description/Narration Debit (₹) Credit (₹) Balance (₹)
Date Reference No.
UPI/CR/283753740340/SH PTM0d5a729f1f1840
24 Apr 2025 24 Apr 2025 ANTI c5988b642e00dc28 - 250.00 62,484.11
SHARMA/PSIB/041310000 2c
44142/SENT FROM PAYTM
AU JAGATPURA
UPI/CR/103723406055/MA HDF0f5839b07ed74
24 Apr 2025 24 Apr 2025 NTI/BARB/3434810001383 d9990f7988b16ccf95 - 40.00 62,524.11
3/UPI AU JAGATPURA f
ACH DR MUTINDIAN
25 Apr 2025 25 Apr 2025 CLEARING 109045282 500.00 - 62,024.11
CORP7504101581
ACH DR MUTINDIAN
25 Apr 2025 25 Apr 2025 CLEARING 109045283 500.00 - 61,524.11
CORP7504101589
UPI/DR/511571691826/JIO/ PYTM504258039878
25 Apr 2025 25 Apr 2025 YESB/211071614/SENT 25504309XXXXXXXX 300.80 - 61,223.31
USING PAYTM UPI AU XXX
JAGATPURA
UPI/DR/511541904661/WA PTMed843fbeec4e4
25 Apr 2025 25 Apr 2025 LTON ASSOCIATES 067b151913ce4a08d 2,100.00 - 59,123.31
PRIVATE 76
LIMITED/CBIN/000000056
94339309/SENT USING
PAYTM UPI AU
JAGATPURA
UPI/CR/548172564750/SA TOTd250425202942
25 Apr 2025 25 Apr 2025 TYAM 4204DFD376704B42 - 150.00 59,273.31
KUMAR/PPIW/FPPI0CE8B 9F9
33208EA/UPI PAYMENT AU
JAGATPURA
UPI/DR/511652788451/JIO PYTM504268050356
26 Apr 2025 26 Apr 2025 /YESB/211071614/SENT 57571345XXXXXXXX 300.80 - 58,972.51
USING PAYTM UPI AU XXX
JAGATPURA
UPI/DR/511700193780/PO PTM062d27a8b93b4
27 Apr 2025 27 Apr 2025 LICYBAZAAR INSURANCE 48f82b202495e792f 1,793.00 - 57,179.51
BROKERS/YESB/211071614 dd
/SUBSCRIPTION FOR
POLICYBAZAAR AU
JAGATPURA
UPI/CR/707993079982/PU AXLe3cf48b8fc7b4c
28 Apr 2025 28 Apr 2025 RAN b189c6bd733045d41 - 10.00 57,189.51
CHAND/SBIN/0000003320 8
4830991/PAYMENT FROM
PHONEPE AU JAGATPURA

This is an auto generated statement and requires no signature Page 8 of 9

Please review the information provided in the statement. In case of any discrepancy, please inform the Bank immediately

Call us at Website Email Write to us at Follow us on

1800 1200 1200 www.aubank.in [email protected] Reg. ofce address Facebook/Twitter

19A, DHULESHWAR GARDEN, AJMER ROAD, JAIPUR - 302001, RAJASTHAN (INDIA) Ph.: +91 141 4110060/61, TOLL-FREE: 1800 1200 1200
 ACCOUNT STATEMENT 13

Transaction Cheque/
Value Date Description/Narration Debit (₹) Credit (₹) Balance (₹)
Date Reference No.
UPI/DR/511925068783/NE PTM66f1e2d6267848
29 Apr 2025 29 Apr 2025 HA 4582826c1655dabe3 8,300.00 - 48,889.51
DEVI/PUNB/657700010018 2
3879/NA AU JAGATPURA
UPI/CR/284125437986/RA PTMadced19a613241
30 Apr 2025 30 Apr 2025 HUL/BDBL/202000559617 0ba059f804072345 - 100.00 48,989.51
67/SENT FROM PAYTM AU 9e
JAGATPURA
UPI/DR/512066615499/ANI PTMed0ef1221a149
30 Apr 2025 30 Apr 2025 L 8f99d9dd883146345 650.00 - 48,339.51
FRUIT/UTIB/918020110872 1
063/SENT USING PAYTM
UPI AU JAGATPURA
MONTHLY INTEREST
01 May 2025 30 Apr 2025 - 120.00 48,459.51
PAYOUT

Total 1,08,125.50 1,52,539.00

This is an auto generated statement and requires no signature Page 9 of 9

Please review the information provided in the statement. In case of any discrepancy, please inform the Bank immediately

Call us at Website Email Write to us at Follow us on

1800 1200 1200 www.aubank.in [email protected] Reg. ofce address Facebook/Twitter

19A, DHULESHWAR GARDEN, AJMER ROAD, JAIPUR - 302001, RAJASTHAN (INDIA) Ph.: +91 141 4110060/61, TOLL-FREE: 1800 1200 1200
 14

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IN THE COURT OF Lq, "J MF c

C.+ C\ic,r t c.] e 4~ . (o{, l
Q" ~" n_ J t ./1 .·
.%. ?, 0 ~
... dl -~
S- uit/ Appeal No...._ _ _ _ _ _ _ _ _ _ _ _
•,~
_______ ...,
JURISDICTION OF 201
In re:-
c\i:~--•o"T/_-<_Q}:1__, ·-~·~'...z.W~
· ,.____ -~ -----~--- ~P_la_in_t_,·ffi__(s_) Petitioner(s)
'g""" Appellant(s) Or Complainant(s)
VERSUS
S ·kt ~ Defendant(s)/Respondent(s)/Accused
t, f.<.CXA £z J µ (I J~ (,, f
~::~ve:a~e= f>(n,~;;;·,::;;J:qiodH!,
KNOW ALL to whom these Present shall come that I / We \ g, f,1fl_,

l<'.t}=aa',
.
~·~ r/~
o
1
·,
ere y apporn
il6~~
ADITYA V5RM A
Enrol. No. D/0383/2020 A. dyo1;:iJte
Ch . No.G,4S', Kar kard pom 9 ~gyr}
. Mob : - 958 2 0 93 rnJ
E-marl : adi tya law~S@y~h&§~§Bffl
(herern after called the advocate/s) to be my I our Advocate in the above - noted case authorize
him/them:-
. . To act, appear and plead in the above-noted case in this court or in any other court in which the same may
be tried or heard and also in the appellate court including High Court subject to payment of fees separately for
each court by me I us.
To sign file, verify and present pleadings, appeals cross-objections or petitions for
executions review, revision, withdrawal, compromise or other petitions or affidavits or
other documents as may be deemed necessary or proper for the prosecution of the said
case in all its stages subjects to payment of fees for each stage.
To file and take back documents, to admit and/or deny the documents of opposite
~~ ~
To withdraw or compromise the said case or submit to arbitration any differences or
disputes that may arise touching or in any manner relating to the said case. · i_
To take execution proceedings on paying separate fee.
To deposit, draw and receive money, cheques, cash and grant receipts hereof and to
do all other acts and things which may be necessary to be done for the progress and In the
course of the prosecution on the said case.
To appoint and instruct any other Legal Practitioner authorising him to exercise the power and authority
· hereby conferred upon the Advocate whenever he may think fit to do so and to sign the power of attorney on our
behalf.
And I/We the undersigned do hereby agree to ratify and confirm all acts done by the Advocate or his
substitute in the matter as my/our own acts, as if done by me/us to all intents and purpose.
And I/We undertake thatl/We or my/our duly authorised agent would appear In court on all hearings and will
inform the Advocate for appearance when the case Is called. ·
And I/We undersigned to hereby agree not to hold the advocate or his substitute responsible for the result
of the said case. The adjournment costs whenever ordered by the court shall be of the Advocate which he shall
receive and retain for himself.
And I/We undersigned do hereby agree that in the event of the whole or part of the fee agreed by me/ us to be
paid to the advocate remaining unpaid he shall be entitled to withdraw from the prosecution of the said case until
tho same is paid up. The fee settle is only for the above case and above Court. I/We hereby agree that once the fee ·
Is paid, I/ We will not be entitled for the refund of the same In any case whatsoever and If the case prolongs for.
· .m ore than 3 years the original fee shall be paid again by me/us. · _ _ · .. .·
_IN WITNESS WHERE OF I/We do hereunto set my/our hand to these· presents the contents of which have
been understand by me/ I us on this •... ~~~---···· day of ... :••. ~..............2 0 ~ Accepted subject to the
tcrmsofthefees. · · -I ,__
-. <> · -· · · ·VI ~.
c:::-A~,~'h - ' -. Cl.ient . ~~ .Client
Ar Q! ~ (,~\ fl;l l\..z> ·- I Identify.The Signature/Thumb Impression Of Below Mentioned Pe~on,
_vocate ·. _. .Who .Has, Been Signed in M_y Presence.1:1e Chenl ' -··