Account Number: 112401502070

Transaction date : From 02/01/2021 To 02/07/2021

Date Description Amount Type

02-07-2021 UPI/118380804106/milk/q1260133 DR
6@ybl/Yes Bank Ltd 49.00
01-07-2021 UPI/118274111396/sprite/paytmqr2 DR
8100505/Paytm Payments/ 65.00
30-06-2021 112401502070:Int.Pd:30-03-2021 CR
to 29-06-2021 1071.00
29-06-2021 UPI/118015799743/Earned for CR
usin/goog-payment@ok/Axis Bank 3.00
Ltd.
29-06-2021 UPI/118043263680/912371771918 DR
367/zerodha.razorpa/ICICI Bank/ 30000.00
28-06-2021 UPI/117935592104/UPI/chinameer CR
a-1@ok/ICICI Bank 2000.00
28-06-2021 NEFT-CITIN21193570465- CR
DUPONT SALARY TRANSIT 58647.00
PAYFRONT AC-CORTEVA
JUN21SAL-0712785039-
CITI0000004
28-06-2021 UPI/117821194940/laddu/q530865 DR
51@ybl/Yes Bank Ltd 600.00
28-06-2021 UPI/117821021461/tiffin/paytmqr28 DR
100505/Paytm Payments/ 120.00
25-06-2021 UPI/117604835538/gold/sdsirvi@o DR
kicici/ICICI Bank 2900.00
25-06-2021 BIL/INFT/000144220367/Family/ CR
SWARNALATHA NAT 5720.00

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 112401502070

Transaction date : From 02/01/2021 To 02/07/2021

24-06-2021 UPI/117589144499/AirtelMoney/airt DR
elpaymentsb/Axis Bank Ltd./ 4.00
23-06-2021 UPI/117478524011/UPI/chinameer CR
a-1@ok/ICICI Bank 2000.00
23-06-2021 UPI/117478507169/chinna/chiname DR
era-1@ok/ICICI Bank 2000.00
23-06-2021 UPI/117478486107/UPI/chinameer DR
a-1@ok/ICICI Bank 2000.00
23-06-2021 BIL/000142631934/Ccbillformayinju DR
n21/5241932155781 25971.00
18-06-2021 UPI/116925426638/curd/q1260133 DR
6@ybl/Yes Bank Ltd 51.00
17-06-2021 UPI/116811569947/Earned for CR
usin/goog-payment@ok/Axis Bank 3.00
Ltd.
17-06-2021 UPI/116811565959/Earned for CR
usin/goog-payment@ok/Axis Bank 5.00
Ltd.
17-06-2021 UPI/116817317114/gold/sdsirvi@o DR
kicici/ICICI Bank 11000.00
15-06-2021 UPI/116694240479/Verified DR
Mercha/bharatpe.905018/Federal 520.00
Bank/
15-06-2021 NFS/P3ENHD03/CASH WDL/15- DR
06-21 1500.00
14-06-2021 BIL/NEFT/000136434654/Family/S DR
wathi Nat/UTIB0000027 10000.00

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 112401502070

Transaction date : From 02/01/2021 To 02/07/2021

14-06-2021 MMT/IMPS/116420039727/SWATH CR
INATA/Axis Bank 10000.00
11-06-2021 UPI/116209842309/Zerodha DR
equity/zerodhabroking@/HDFC 500.00
BANK LTD/
11-06-2021 UPI/116253151551/kirana/q126013 DR
36@ybl/Yes Bank Ltd 135.00
07-06-2021 BIL/NEFT/000132182627/Hloan DR
may in ju/KARANI 13750.00
HIM/ALLA0211472
07-06-2021 UPI/115700846415/kirana/paytmqr DR
28100505/Paytm Payments/ 140.00
04-06-2021 UPI/115500332420/milk/paytmqr28 DR
100505/Paytm Payments/ 49.00
03-06-2021 UPI/115407252018/kirana/paytmqr DR
28100505/Paytm Payments/ 89.00
02-06-2021 UPI/115312319791/sprite/paytmqr2 DR
8100505/Paytm Payments/ 40.00
02-06-2021 UPI/115300765162/Earned for CR
usin/goog-payment@ok/Axis Bank 5.00
Ltd.
01-06-2021 UPI/115207225671/Verified DR
Mercha/bharatpe.904177/ICICI 130.00
Bank/
31-05-2021 UPI/115007491069/kirana/paytmqr DR
28100505/Paytm Payments/ 201.00

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 112401502070

Transaction date : From 02/01/2021 To 02/07/2021

28-05-2021 NEFT-CITIN21178484597- CR
DUPONT SALARY TRANSIT 58647.00
PAYFRONT AC-CORTEVA
MAY21SAL-0712785039-
CITI0000004
26-05-2021 UPI/114608109613/honey/paytmqr DR
28100505/Paytm Payments/ 534.00
26-05-2021 UPI/114606023864/UPI/zerodha.ra DR
zorpa/ICICI Bank 700.00
26-05-2021 UPI/114606022412/UPI/zerodhabro DR
king@/HDFC BANK LTD 1000.00
25-05-2021 NEFT-SNG01540R0066731- CR
CORTEVA AGRISCIENCE-- 1767.00
52206067417-SCBL0036001
24-05-2021 UPI/114417009637/Earned for CR
usin/goog-payment@ok/Axis Bank 6.00
Ltd.
24-05-2021 UPI/114417140166/scan DR
amount/naveenyadavchit/Andhra 3500.00
Pradesh/
24-05-2021 BIL/000120409693/Ccapril21inbma DR
y21/524193215578100 24637.30
24-05-2021 UPI/114319008056/chitti/vanichand DR
u1@oks/State Bank Of I/ 5000.00
24-05-2021 UPI/114319002428/chitti/vanichand DR
u1@oks/State Bank Of I/ 5000.00
24-05-2021 UPI/114318177347/chitti/vanichand DR
u1@oks/State Bank Of I/ 1200.00

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 112401502070

Transaction date : From 02/01/2021 To 02/07/2021

24-05-2021 UPI/114311010711/chiti CR
amount/rajeelaxmi02-2@/Axis 11500.00
Bank Ltd.
24-05-2021 UPI/114308202561/masala/paytmq DR
r28100505/Paytm Payments/ 10.00
24-05-2021 BIL/INFT/000119559086/Family/ DR
CHANDRASHEKAR K 150000.00
21-05-2021 BIL/INFT/000119386261/Bill CR
Payment/ 5720.00
SWARNALATHA NAT
21-05-2021 UPI/114107368621/kirana/q126013 DR
36@ybl/Yes Bank Ltd 102.00
20-05-2021 MMT/IMPS/114018330248/SWATH CR
INATA/Axis Bank 70000.00
20-05-2021 UPI/114007348357/kaju/paytmqr28 DR
100505/Paytm Payments/ 510.00
18-05-2021 MMT/IMPS/113814430773/SWATH CR
INATA/Axis Bank 100000.00
18-05-2021 UPI/113809494001/UPI/zerodhabro DR
king@/HDFC BANK LTD 300.00
18-05-2021 UPI/113808390531/soda/paytmqr2 DR
8100505/Paytm Payments/ 43.00
18-05-2021 UPI/113806069741/Earned for CR
usin/goog-payment@ok/Axis Bank 6.00
Ltd.
17-05-2021 UPI/113711431391/fruits/gpay- DR
1118404639/Axis Bank Ltd./ 270.00

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 112401502070

Transaction date : From 02/01/2021 To 02/07/2021

17-05-2021 UPI/113708320954/milk/q1260133 DR
6@ybl/Yes Bank Ltd 49.00
17-05-2021 UPI/113609115639/fruits/gpay- DR
1118404639/Axis Bank Ltd./ 420.00
13-05-2021 NEFT-AXISP00199357844- CR
CHEGG INDIA PRIVATE LIMITED- 135.00
MNIDELHIQAAPR2021-
911020016116835-UTIB0001148
12-05-2021 UPI/113207250582/milk/paytmqr28 DR
100505/Paytm Payments/ 49.00
10-05-2021 UPI/113019081617/milk/paytmqr28 DR
100505/Paytm Payments/ 34.00
10-05-2021 ATM/SCVDL355/CASH WDL/09- DR
05-21 9500.00
10-05-2021 UPI/112907032403/kirana/q126013 DR
36@ybl/Yes Bank Ltd 84.00
10-05-2021 UPI/112820833063/UPI/bhavanibo CR
nthu99/IDBI Bank Limit 3700.00
10-05-2021 UPI/112819199214/kirana/paytmqr DR
28100505/Paytm Payments/ 98.00
06-05-2021 UPI/112619362024/kirana/q126013 DR
36@ybl/Yes Bank Ltd 456.00
06-05-2021 UPI/112607480606/milk/q1260133 DR
6@ybl/Yes Bank Ltd 44.00
04-05-2021 UPI/112420077099/kirana/q126013 DR
36@ybl/Yes Bank Ltd 150.00
04-05-2021 UPI/112411063244/UPI/zerodhabro DR
king@/HDFC BANK LTD 500.00

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 112401502070

Transaction date : From 02/01/2021 To 02/07/2021

04-05-2021 UPI/112407094136/milk/q1260133 DR
6@ybl/Yes Bank Ltd 49.00
03-05-2021 UPI/112313031131/kirana/paytmqr DR
28100505/Paytm Payments/ 60.00
03-05-2021 UPI/112215459421/UPI/bhartipay DR
@axisb/Axis Bank Ltd./ 100.00
03-05-2021 UPI/112206073283/UPI/rajeelaxmi CR
02-2@/Axis Bank Ltd. 4000.00
29-04-2021 UPI/111918078332/UPI/bhavanibo CR
nthu99/IDBI Bank Limit 20000.00
29-04-2021 UPI/111918065446/UPI/bhavanibo CR
nthu99/IDBI Bank Limit 20000.00
28-04-2021 NEFT-CITIN21163277158- CR
DUPONT SALARY TRANSIT 58647.00
PAYFRONT AC-CORTEVA
APR21SAL-0712785039-
CITI0000004
26-04-2021 UPI/111618157961/rice/q91832274 DR
@ybl/Union Bank of I/ 1225.00
26-04-2021 UPI/111418317571/kirana/q020871 DR
47@ybl/Axis Bank Ltd./ 390.00
23-04-2021 BIL/000098561289/Ccbillaprilinmay DR
21/52419321557810 30391.13
19-04-2021 BIL/INFT/000095536154/Family/ CR
SWARNALATHA NAT 5720.00
19-04-2021 UPI/110814185536/Verified DR
Mercha/bharatpe.905039/Federal 135.00
Bank/

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 112401502070

Transaction date : From 02/01/2021 To 02/07/2021

19-04-2021 UPI/110812141971/soup/paytmqr2 DR
8100505/Paytm Payments/ 20.00
19-04-2021 UPI/110808339892/dosa/paytmqr2 DR
8100505/Paytm Payments/ 40.00
17-04-2021 UPI/110709390738/UPI/bhavanibo CR
nthu99/IDBI Bank Limit 2.00
17-04-2021 UPI/110709057987/UPI/bhavanibo DR
nthu99/IDBI Bank Limit/ 140.00
17-04-2021 UPI/110708195021/UPI/paytmqr28 DR
100505/Paytm Payments/ 16.00
17-04-2021 UPI/110707149203/kirana/paytmqr DR
28100505/Paytm Payments/ 79.00
16-04-2021 NEFT-AXISP00194186709- CR
CHEGG INDIA PRIVATE LIMITED- 67.00
MNIDELHIQAMAR2021-
911020016116835-UTIB0001148
15-04-2021 UPI/110515366280/Rewarded for CR
us/goog-payment@ok/Axis Bank 10.00
Ltd.
15-04-2021 UPI/110515243002/UPI/surendherb DR
696@o/ICICI Bank 500.00
15-04-2021 UPI/110508423031/UPI/surendherb CR
696@o/ICICI Bank 500.00
14-04-2021 UPI/110422220305/milk/gpay- DR
1116965670/Axis Bank Ltd./ 34.00
14-04-2021 BIL/NEFT/000092338467/Hloan for DR
mar i/Himesh kar/ALLA0211472 7700.00

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 112401502070

Transaction date : From 02/01/2021 To 02/07/2021

14-04-2021 MMT/IMPS/110408592065/Hloan CR
for mar i/Himesh kar/ALLA0211472 7705.90
14-04-2021 MMT/IMPS/110408592065/Hloan DR
for mar i/Himesh 7705.90
kar/ALLA0211472/chgRs5.00GSTR
s0.90
14-04-2021 BIL/NEFT/000092337039/Hloan for DR
mar i/KARANI HIM/ALLA0211472 13730.00
13-04-2021 UPI/110321161514/milk/gpay- DR
1116965670/Axis Bank Ltd./ 25.00
12-04-2021 UPI/110210230821/kirana/gpay- DR
1116965670/Axis Bank Ltd./ 53.00
12-04-2021 UPI/110108146262/milk/gpay- DR
1116965670/Axis Bank Ltd./ 44.00
12-04-2021 UPI/110018494700/medicine/q758 DR
13401@ybl/ICICI Bank 195.00
09-04-2021 UPI/109908040424/milk/gpay- DR
1116965670/Axis Bank Ltd./ 34.00
07-04-2021 UPI/109717066718/UPI/q98136734 DR
@ybl/HDFC BANK LTD 72.00
07-04-2021 UPI/109709268762/kirana/gpay- DR
1116965670/Axis Bank Ltd./ 49.00
05-04-2021 UPI/109409221824/UPI/goog- CR
payment@ok/Axis Bank Ltd. 3.00
05-04-2021 UPI/109409407438/logendran DR
Hyder/getintouchwitha/Indian Bank/ 5000.00
03-04-2021 UPI/109319047669/medicine/q758 DR
13401@ybl/ICICI Bank 125.00

This is a system-generated statement. Hence, it does not require any signature. Page 9
 Account Number: 112401502070

Transaction date : From 02/01/2021 To 02/07/2021

02-04-2021 UPI/109111367459/UPI/euronetgpa DR
y.pay/ICICI Bank 20.00
02-04-2021 UPI/109107009119/kirana/gpay- DR
1116965670/Axis Bank Ltd./ 44.00
31-03-2021 NFS/BWCW1112/CASH WDL/31- DR
03-21 1500.00
31-03-2021 UPI/109011224581/dry DR
fruits/q83325885@ybl/HDFC BANK 700.00
LTD/
30-03-2021 UPI/108916104628/chandra DR
shekhar/ramanakkra@okic/ICICI 5000.00
Bank/
30-03-2021 UPI/108916098211/chandra DR
shekar/ramanakkra@okic/ICICI 5000.00
Bank/
30-03-2021 UPI/108912198380/Pay To DR
TYRESNMO/bharatpe.905000/Fed 1200.00
eral Bank/
30-03-2021 UPI/108907031220/kirana/gpay- DR
1116965670/Axis Bank Ltd./ 54.00
30-03-2021 112401502070:Int.Pd:30-12-2020 CR
to 29-03-2021 762.00
29-03-2021 UPI/108820077822/saloon/q30971 DR
126@ybl/INDUSIND BANK/ 150.00
29-03-2021 UPI/108721240959/kirana/gpay- DR
1116965670/Axis Bank Ltd./ 50.00
26-03-2021 BIL/NEFT/000076955872/Family/G DR
elli Renu/HDFC0001554 73000.00

This is a system-generated statement. Hence, it does not require any signature. Page 10
 Account Number: 112401502070

Transaction date : From 02/01/2021 To 02/07/2021

26-03-2021 NEFT-CITIN21146453168- CR
DUPONT SALARY TRANSIT 104942.00
PAYFRONT AC-CORTEVA
MAR21SAL-0712785039-
CITI0000004
24-03-2021 BIL/NEFT/000075188639/Family/Hi DR
mesh Kar/ALLA0211472 45000.00
24-03-2021 BIL/000074680602/Ccbillfebinmar2 DR
1/524193215578100 21077.74
22-03-2021 UPI/108112082037/UPI/goog- CR
payment@ok/Axis Bank Ltd. 6.00
22-03-2021 UPI/108112368092/logendran DR
Hyder/getintouchwitha/Indian Bank/ 5000.00
22-03-2021 UPI/108107343346/kirana/gpay- DR
1116965670/Axis Bank Ltd./ 74.00
22-03-2021 UPI/108013034766/UPI/goog- CR
payment@ok/Axis Bank Ltd. 6.00
22-03-2021 UPI/108012082571/kirana/gpay- DR
1116965670/Axis Bank Ltd./ 70.00
22-03-2021 BIL/INFT/000072799108/Family/ CR
SWARNALATHA NAT 5720.00
19-03-2021 BIL/INFT/000071707236/rent/ CR
S USHA 32143.00
19-03-2021 BIL/INFT/000071193587/canadare CR
nt/ S USHA 25000.00
19-03-2021 UPI/107803349047/UPI/ushaselvak CR
umar@/ICICI Bank 1000.00

This is a system-generated statement. Hence, it does not require any signature. Page 11
 Account Number: 112401502070

Transaction date : From 02/01/2021 To 02/07/2021

16-03-2021 NEFT-AXISP00186954991- CR
CHEGG INDIA PRIVATE LIMITED- 69.00
MNIDELHIQAADHDOCFEB2021-
911020016116835-UTIB00011
15-03-2021 NFS/DWCW1107/CASH WDL/15- DR
03-21 1500.00
15-03-2021 UPI/107421282018/UPI/994244441 DR
8@okbi/Axis Bank Ltd./ 40.00
15-03-2021 UPI/107421267465/dinner/9942444 DR
418@okbi/Axis Bank Ltd./ 156.00
15-03-2021 UPI/107414052379/lunch/gpay- DR
1118044864/Axis Bank Ltd./ 140.00
12-03-2021 UPI/107116187045/UPI/bhartipay DR
@axisb/Axis Bank Ltd./ 200.00
11-03-2021 ATM/SACWH346/CASH WDL/11- DR
03-21 5000.00
11-03-2021 UPI/107020382719/Oid110161543 DR
406/paytm-58105753@/Paytm 100.00
Payments/
10-03-2021 UPI/106905143823/NA/998943376 DR
1@payt/Axis Bank Ltd. 1000.00
10-03-2021 UPI/106906377802/kirana/paytmqr DR
28100505/Paytm Payments/ 189.00
08-03-2021 UPI/106713484587/UPI/goog- CR
payment@ok/Axis Bank Ltd. 5.00
08-03-2021 UPI/106713114254/ZomatoOnline DR
Ord/zomato@hdfcbank/HDFC 157.40
BANK LTD/

This is a system-generated statement. Hence, it does not require any signature. Page 12
 Account Number: 112401502070

Transaction date : From 02/01/2021 To 02/07/2021

08-03-2021 UPI/106710625515/UPI/goog- CR
payment@ok/Axis Bank Ltd. 5.00
08-03-2021 BIL/NEFT/000062468110/Hloan DR
transfer /Himesh Kar/ALLA0211472 21430.00
02-03-2021 UPI/106102419685/Oid110161469 DR
280/paytm-58105753@/Paytm 100.00
Payments/
02-03-2021 UPI/106109483890/Kite deposit DR
40/zerodhabroking@/HDFC BANK 200.00
LTD/
01-03-2021 UPI/106018365893/chat/paytmqr28 DR
100505/Paytm Payments/ 30.00
01-03-2021 UPI/106011300608/milk/paytmqr28 DR
100505/Paytm Payments/ 34.00
01-03-2021 UPI/105913382389/kirana/paytmqr DR
28100505/Paytm Payments/ 60.00
01-03-2021 UPI/105815239898/Oid110161441 DR
173/paytm-58105753@/Paytm 100.00
Payments/
26-02-2021 UPI/105719387422/UPI/bhartipay DR
@axisb/Axis Bank Ltd./ 200.00
24-02-2021 NEFT-CITIN21128868054- CR
DUPONT SALARY TRANSIT 55316.00
PAYFRONT AC-CORTEVA
FEB21SAL-0712785039-
CITI0000004
23-02-2021 BIL/NEFT/000051440909/Renuka DR
transfer/MATTIKA 56530.00
AN/SBIN0020083

This is a system-generated statement. Hence, it does not require any signature. Page 13
 Account Number: 112401502070

Transaction date : From 02/01/2021 To 02/07/2021

23-02-2021 NEFT-IDIBH21054101884-KARANI CR
HIMESH-/URGENT/ - 56530.00
00000020150009137-IDIB000B027
23-02-2021 BIL/000051281232/Ccbilljan21onfe DR
b21/52419321557810 23542.60
23-02-2021 UPI/105409426188/kirana/ktb.ru26 DR
0545r@i/ICICI Bank 95.00
22-02-2021 UPI/105313238947/UPI/bhartipay DR
@axisb/Axis Bank Ltd./ 200.00
22-02-2021 UPI/105220777435/UPI/goog- CR
payment@ok/Axis Bank Ltd. 5.00
22-02-2021 UPI/105219403782/chat/paytmqr28 DR
100505/Paytm Payments/ 150.00
22-02-2021 UPI/105220081769/UPI/bhartipay DR
@axisb/Axis Bank Ltd./ 200.00
22-02-2021 BIL/INFT/000049825308/Friends/ CR
SWARNALATHA NAT 5720.00
22-02-2021 UPI/105281081613/Oid128139128 DR
53@/add-money@paytm/Paytm 200.00
Payments/
19-02-2021 UPI/105007406068/kirana/ktb.ru26 DR
0545r@i/ICICI Bank 69.00
18-02-2021 UPI/104908096361/Oid128250414 DR
96@/add-money@paytm/Paytm 100.00
Payments/
17-02-2021 UPI/104899137199/Oid128586056 DR
27@/add-money@paytm/Paytm 100.00
Payments/

This is a system-generated statement. Hence, it does not require any signature. Page 14
 Account Number: 112401502070

Transaction date : From 02/01/2021 To 02/07/2021

17-02-2021 UPI/104898903191/Oid129710570 DR
57@/add-money@paytm/Paytm 100.00
Payments/
17-02-2021 UPI/104898867558/NA/998943376 CR
1@payt/Axis Bank Ltd. 200.00
17-02-2021 UPI/104822272786/tfr DR
family/DUMMY NAME/Axis Bank 1000.00
Ltd./
15-02-2021 UPI/104408488745/kirana/ktb.ru26 DR
0545r@i/ICICI Bank 44.00
12-02-2021 NEFT-SNG01540R0060029- CR
CORTEVA AGRISCIENCE-- 1746.00
52206067417-SCBL0036001
10-02-2021 UPI/104122150697/UPI/goog- CR
payment@ok/Axis Bank Ltd. 2.00
10-02-2021 UPI/104122447657/Kite deposit DR
54/zerodhabroking@/HDFC BANK 500.00
LTD/
10-02-2021 BIL/NEFT/000041891853/Renuka DR
gelli tf/MATTIKA AN/SBIN0020083 113040.00
10-02-2021 NEFT-ALLAH21041616216-MR CR
KARANI-ANIL KUMAR TRANSFER 113040.00
RENUK-00000020150009137-
ALLA0211975
10-02-2021 MMT/IMPS/104023135781/Himesh/ CR
MEENAKSHI /HDFC Bank 20000.00
08-02-2021 UPI/103909063490/chicken/paytmq DR
r28100505/Paytm Payments/ 80.00

This is a system-generated statement. Hence, it does not require any signature. Page 15
 Account Number: 112401502070

Transaction date : From 02/01/2021 To 02/07/2021

05-02-2021 UPI/103620204131/kirana/ktb.ru26 DR
0545r@i/ICICI Bank 92.00
05-02-2021 UPI/103615071576/UPI/shabanabi DR
ntakba/ICICI Bank 200.00
04-02-2021 UPI/103509179691/kirana/ktb.ru26 DR
0545r@i/ICICI Bank 98.00
03-02-2021 UPI/103421310788/Verified DR
Mercha/bharatpe.905251/Federal 71.00
Bank/
03-02-2021 UPI/103409480851/kirana/ktb.ru26 DR
0545r@i/ICICI Bank 64.00
30-01-2021 UPI/103011112519/C Rajeshwari DR
co/krishna410-2@ok/State Bank Of 5000.00
I/
29-01-2021 BIL/NEFT/000031382802/Family/S DR
WATHI NAT/ALLA0211472 99000.00
29-01-2021 BIL/NEFT/000031342805/Family/S DR
WATHI NAT/ALLA0211472 64050.00
29-01-2021 BIL/NEFT/000031338291/Family/S DR
WATHI NAT/ALLA0211472 50450.00
29-01-2021 BIL/NEFT/000031335947/Family/S DR
WATHI NAT/ALLA0211472 30000.00
27-01-2021 NEFT-CITIN21112498205- CR
DUPONT SALARY TRANSIT 55316.00
PAYFRONT AC-CORTEVA
JAN21SAL-0712785039-
CITI0000004

This is a system-generated statement. Hence, it does not require any signature. Page 16
 Account Number: 112401502070

Transaction date : From 02/01/2021 To 02/07/2021

27-01-2021 UPI/102612354935/Vani/elisettyma CR
nasa@/ICICI Bank 30450.00
27-01-2021 UPI/102607021993/UPI/goog- CR
payment@ok/Axis Bank Ltd. 5.00
27-01-2021 UPI/102607063768/Transfer DR
meenak/mathisridhar24@/HDFC 20000.00
BANK LTD/
25-01-2021 UPI/102413988882/UPI/goog- CR
payment@ok/Axis Bank Ltd. 4.00
25-01-2021 UPI/102413317749/Rajeshwari DR
trea/drbnaresh05-1@o/Union Bank 6000.00
of I/
25-01-2021 BIL/000027087941/Ccbilldec20inja DR
n20/52419321557810 22580.21
22-01-2021 UPI/102220337070/Vani/elisettyma CR
nasa@/ICICI Bank 3050.00
22-01-2021 UPI/102220331986/Vani 53050 CR
minu/elisettymanasa@/ICICI Bank 50000.00

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