Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

Date Description Amount Type

06-04-2022 UPI/209613967911/Payment from DR
Ph/231605000772@ic/ICICI 2100.00
Bank/YBLfa3442d587b245be8d47d
caa5cc81bf9/
06-04-2022 UPI/209680878111/Oid177184053 DR
63@/ptmbfv@paytm/Paytm 11616.00
Payments
/PTM202204063013125339732022
04061102/
06-04-2022 UPI/209680821351/Corporate CR
Nodal/payouts@paytm/Paytm 17000.00
Payments
/PTM1576ad842f6b443ca3fd7ec65
dbc838c
06-04-2022 UPI/209673799237/Payment from DR
Ph/ptmppl@paytm/Paytm 17544.62
Payments
/PYTM20220406301304461673/
06-04-2022 UPI/209691031929/UPI/ngotan45- CR
1@okhd/HDFC BANK 20000.00
LTD/HDF02d0686e4ec5479d9f0c1
dddee49584e
06-04-2022 NFS/00300156/CASH WDL/06-04- DR
22 2500.00
06-04-2022 UPI/209678969176/Collect DR
request/HOTSTARONLINE@y/Yes 149.00
Bank
Ltd/YBL4bd362a15faf42e3ac57949
fe07d0f80/

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

05-04-2022 BIL/ONL/000367803316/Swiggy/JF DR
FT1NCSWCZJMC 267.00
05-04-2022 ACH/TP EMANDATE DR
CAPFLOAT/829300141 4471.27
04-04-2022 UPI/209413469015/You are DR
paying/amazonupi@apl/Axis Bank 364.62
Ltd./APL700f3a54de83480a9ce4e2
a131d601b6/
04-04-2022 UPI/209449497911/Payment from DR
Ph/9619772643@ybl/HDFC BANK 10000.00
LTD/YBL226573acedc841ed98b73
09932f3ed97/
04-04-2022 MMT/IMPS/209322685353/Creditt CR
Loan 42/RZPX PVT L/Yes Bank Ltd 29100.00
04-04-2022 UPI/209372879729/Payment from DR
Ph/Q055784687@ybl/Yes Bank 80.00
Ltd/YBL1aa9be3f101f49f3b194d6a
cd4cb6414/
04-04-2022 UPI/209322853805/payment on DR
CRED/cred.club@axisb/Axis Bank 8128.05
Ltd./ACD75rWQ0xlL249zaWw0K6e
/
04-04-2022 UPI/209375351037/Payment from DR
Ph/paytmqr28100505/Paytm 225.00
Payments
/YBLd68c789dd9d347e08056a642
0dc4c7be

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

04-04-2022 UPI/209383941239/Payment from DR

Ph/paytmqr28100505/Paytm 1000.00
Payments
/YBLf49714b7466e4623bd795d828
d29fc75
04-04-2022 MMT/IMPS/209311720304/NA/BH DR
AGYAWAN /INDB0000047 2210.00
04-04-2022 UPI/209331267208/Upi DR
Transaction/lazypayrepaymen/ICICI 370.00
Bank/ICI649a1a69e2e24aa997588
090da33e5e0/
04-04-2022 UPI/209326864545/Payment from DR
Ph/paytmqr28100505/Paytm 250.00
Payments
/YBLccec9ffa5ef14b279612989ddd
9cc351
02-04-2022 UPI/209233535741/Payment from DR
Ph/8779625033@ybl/State Bank Of 152.00
I/YBL8b6d389e94ab4b718a59b94d
7df6ea8c/
02-04-2022 UPI/209243026904/Payment from DR
Ph/paytmqr28100505/Paytm 588.00
Payments
/YBL07b79811113547deb4bac473
ea5f3907
02-04-2022 UPI/209224880328/Payment from DR
Ph/raholmaurya@okh/HDFC BANK 200.00
LTD/YBL2a9d1fd69f7a47afb27516
95e2fb6684/

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

02-04-2022 BIL/INFT/000364409195/NA/ DR
SUPRIYA RAMESH 500.00
02-04-2022 UPI/209288726486/Payment from DR
Ph/9321403030@okbi/Axis Bank 180.00
Ltd./YBL32cdd79052e7497881a87
822c22df449/
02-04-2022 UPI/209228798243/CredittApp/razo DR
rpay@icici/ICICI 32850.00
Bank/ICIb5a79921752b44089de60
5c671b5ca18/
02-04-2022 MMT/IMPS/209208932244/MB CR
SENT TO mys /MANDAR 23231.00
MOH/Kotak Mahindra
02-04-2022 BIL/ONL/000363969005/BUNDL DR
TECH/202204012982997 190.00
02-04-2022 UPI/209165862553/RPMT1864872 DR
6313/rufiloah@yesban/Yes Bank 4648.52
Ltd/YBLa319acfcae48442b9715ae
e261e8b11d/
02-04-2022 MMT/IMPS/209113948813/PurpleD CR
isbursal/ARNOLD HOL/Yes Bank 8621.85
Ltd
02-04-2022 UPI/209167250124/RPMT1468913 DR
6697/rufiloah@yesban/Yes Bank 4954.74
Ltd/ICI57efc74836364e059e4e686
2b1b9d220/

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

02-04-2022 UPI/209105783660/Payment from DR

Ph/9920097364@ybl/ICICI 3000.00
Bank/YBL6ad3ee29587245ec9b80
30fbc3b77d30/
02-04-2022 MMT/IMPS/209111969879/KisshtF CR
undTrans/SI CREVA C/Yes Bank 12035.52
Ltd
02-04-2022 BIL/ONL/000363322175/One97 DR
Comm/202204012979779/SCO 1301.27
31-03-2022 UPI/209078656854/Payment from DR
Ph/9870331898@ybl/ICICI 25000.00
Bank/YBLf09738aef42046cba8593f
7cf324b920/
31-03-2022 UPI/209026020317/DRP FINANCE DR
App/drpfinance.rzp@/ICICI 22061.00
Bank/ICIe88bf5556e41499dbd4dab
763e47b98a/
31-03-2022 BIL/ONL/000362750808/RBL Bank DR
L/JDJ1A4FWEAVYFY/SCO 1000.00
31-03-2022 UPI/209044655380/Payment from DR
Ph/8369444492@ybl/HDFC BANK 1775.00
LTD/YBL6439d5f54a434cc6938842
f65e164b88/
31-03-2022 UPI/209016438575/KisshtLoanEMI DR
Du/kissht.razorpay/HDFC BANK 13509.82
LTD/YBL22eb8f0a5e8446c08aa26
45a428bfb23/

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

31-03-2022 UPI/209062748984/Payment from DR

Ph/paytmqr28100505/Paytm 38.00
Payments
/YBL075e45363ac64218ba596698
ef9119a4
31-03-2022 UPI/208920190534/ACH564747/viv DR
ifi@kotak/Kotak Mahindra 7004.43
/KMBMVIVICD7D1F3A40B446DAB
533B87B20D/
31-03-2022 UPI/209024744023/collect-pay- DR
req/ccavenues@icici/ICICI 28080.00
Bank/ICI5fdf0a6e24dd40e1909ac2
e1a15f5a0a/
31-03-2022 NEFT-IN2ON22033102SAB- CR
CAPGEMINI TECHNOLOGY 106335.00
SERVICES INDIA-/ACC/SALARY
CR MAR-22-44605040462-
SCBL003
31-03-2022 BIL/000362105927/FASTAG DR
IMOBILE/15878901 100.00
31-03-2022 Trf to PPF 000418093443 DR
1000.00
30-03-2022 BIL/ONL/000361670542/Bundl DR
tech/wwwswiggyin1493 ICICI 260.00
BANK NODA
30-03-2022 UPI/208918075434/Payment from DR
Ph/9920097364@ybl/ICICI 50.00
Bank/YBL41245acfcd2b457da1f90
90b1b915bb2/

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

30-03-2022 BIL/INFT/000361603481/NA/ DR
SUPRIYA RAMESH 300.00
30-03-2022 UPI/208901008183/Payment from DR
Ph/8424958200@ybl/Kotak 17.00
Mahindra
/YBL88758d3b0e844d95be521614
028b6e10/
30-03-2022 UPI/208942019355/Payment from DR
Ph/8424958200@ybl/Kotak 107.00
Mahindra
/YBL12ff6af8ea514909ad72526531
78cb6a/
30-03-2022 UPI/208905670685/Payment from DR
Ph/7266828476@axl/Union Bank 260.00
of
I/YBLae8c31fa78aa4b20be9ff4c3e
718649e/
30-03-2022 UPI/208900092892/Payment from DR
Ph/Q68202782@ybl/State Bank Of 1799.00
I/YBL99380be291e44a998b4c72f4
96b15295/
30-03-2022 1601430102271296 DP CHGS DR
TILL FEB-22 699.72
30-03-2022 039301519703:Int.Pd:31-12-2021 CR
to 29-03-2022 110.00
29-03-2022 UPI/208899310940/Monthly DR
autopay/netflixupi.payu/HDFC 199.00
BANK
LTD/HDFDB4D3656A38617D4E05
373E7E10AE5EA/

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

29-03-2022 UPI/208839694519/Payment from DR

Ph/9867311497@ybl/State Bank Of 600.00
I/YBLf89b3d9d88d843db9a59f4c73
369a589/
29-03-2022 BIL/000360847966/ICICI BANK DR
CREDIT CA/431581277029 6000.00
29-03-2022 NEFT-AXISP00275555530- CR
FINKURVE FINANCIAL SERVICES 11292.00
LIMITE-29032022360-
919020027838489-UTIB0001705
29-03-2022 UPI/208844222855/Payment from DR
Ph/Mswipe.14001909/Kotak 95.00
Mahindra
/YBL5e196097a4564759abb36f4b0
baca682
29-03-2022 UPI/208888653530/Payment from CR
Ph/9920097364@ybl/ICICI 1000.00
Bank/YBL0a889c2b50384a908049
a3174327b7c5
29-03-2022 UPI/208872459566/Payment from DR
Ph/9867311497@ybl/State Bank Of 1000.00
I/YBL1b6188b81ab84ba6b94a44b2
6dccc3c3/
29-03-2022 UPI/208881144608/Payment from DR
Ph/Mswipe.14001909/Kotak 500.00
Mahindra
/YBL6238b22e8f404d06aa8d0470f
c4b58e9

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

29-03-2022 UPI/208837819434/Payment from CR

Ph/9920097364@ybl/ICICI 2000.00
Bank/YBLa040b737b59245619c0fb
53e38f6e6af
29-03-2022 1601430102271296 DP CHGS DR
TILL FEB-22 126.28
28-03-2022 UPI/208605837239/Payment from DR
Ph/vijayguptainter/State Bank Of 500.00
I/YBL9486b2186adc49809ed65813
d952b8d8
28-03-2022 UPI/208664152995/Payment from CR
Ph/9920097364@ybl/ICICI 500.00
Bank/YBLfcde0f93934a41a591ebc
14701d3b475
28-03-2022 UPI/208514980383/Payment for DR
Swi/swiggystores@ic/ICICI 289.00
Bank/ICI24e88660a7f34e8ba0b6d3
7eb54bd23a/
28-03-2022 CMS/ CMS2474884777/ANGEL CR
BROKING PVT LTD 400.00
28-03-2022 UPI/208508376899/Payment from DR
Ph/upiswiggy@icici/ICICI 343.00
Bank/YBL24793d400f3e427d87850
01bfd6eae69/
28-03-2022 UPI/208556237164/Payment from CR
Ph/9920097364@ybl/ICICI 120.00
Bank/YBL5dfe5f07678849ce8b4e7
c79190e9c24

This is a system-generated statement. Hence, it does not require any signature. Page 9
 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

25-03-2022 UPI/208448452773/Payment from DR

Ph/paytmqr28100505/Paytm 110.00
Payments
/YBL3d17e01c96364612ab435462
63ffdd69
24-03-2022 UPI/208376627825/Swiggy Order DR
Id/swiggy.stores@a/Axis Bank 225.00
Ltd./AXISSDKV343e4c014cb02492
a9b0f6736df/
24-03-2022 UPI/208378136285/Payment from DR
Ph/paytmqr28100505/Paytm 480.00
Payments
/YBL76c4bd4898ec4a7491c507101
542ec57
24-03-2022 UPI/208375887246/Payment from DR
Ph/paytmqr28100505/Paytm 55.00
Payments
/YBL150db53349c549218c3e628a
48621462
24-03-2022 UPI/208364391026/Payment from DR
Ph/paytmqr28100505/Paytm 76.00
Payments
/YBL911bf874bee540c7b07078149
e348914
23-03-2022 BIL/NEFT/000356830955/Mandar DR
Jadhav/SRA /IBKL0000117 1500.00
23-03-2022 MMT/IMPS/208220743247/NA/SR CR
A/IBKL0000117 1500.00
23-03-2022 MMT/IMPS/208220743247/NA/SR DR
A/IBKL0000117 1500.00

This is a system-generated statement. Hence, it does not require any signature. Page 10
 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

23-03-2022 IPS/STATUS DR
COLL/202203231931/0000000004 4300.00
30/MUMBAI
23-03-2022 UPI/208234186001/Payment from DR
Ph/swiggystores@ic/ICICI 489.00
Bank/YBLab1f8fec71ad478a921ab
53f835188a3/
23-03-2022 UPI/208224862943/Swiggy Order DR
Id/swiggyupi@axisb/Axis Bank 299.00
Ltd./AXISSDKV3024c44d9a844436
1a0ba9bf130/
23-03-2022 UPI/208239812211/Payment from DR
Ph/swiggystores@ic/ICICI 266.00
Bank/YBLaa65067173fc4465bac32
f543a3044f2/
22-03-2022 UPI/208175839265/Payment from DR
Ph/vijayguptainter/State Bank Of 2000.00
I/YBLed36721784f242d19c2726e5
a05834ba
22-03-2022 MMT/IMPS/208111894110/Payout/ CR
RITESH MAH to MANDAR MOH 1.00
22-03-2022 UPI/208172367570/Payment from DR
Ph/gpay-1118206232/Axis Bank 195.00
Ltd./YBLbae12de52ae9411abb91c
5eeee932351/
22-03-2022 NFS/1CN13601/CASH WDL/22-03- DR
22 1000.00

This is a system-generated statement. Hence, it does not require any signature. Page 11
 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

22-03-2022 UPI/208115751479/Payment from DR

Ph/paytmqr28100505/Paytm 60.00
Payments
/YBL39075d42b1f34cf2bca180736
1c909a1
21-03-2022 UPI/208006682175/Payment from CR
Ph/9920097364@ybl/ICICI 5000.00
Bank/YBL3261b38d16a3449abbb6
8aa34389e819
21-03-2022 UPI/208051717010/Payment from DR
Ph/7248929084@ybl/Bank of 2000.00
Maharas/YBL2ff9c6337f984fe6b80
c286d2b7eaf6b/
21-03-2022 UPI/208084001962/Payment from DR
Ph/paytmqr28100505/Paytm 570.00
Payments
/YBLd8cd3696cf0b4a2daf30f0b189
d547b9
19-03-2022 BIL/ONL/000354080927/Swiggy/J8 DR
YDLP4UJHWSQZ 274.00
18-03-2022 UPI/207771961116/Payment from DR
Ph/7057575752@okbi/Axis Bank 3621.00
Ltd./YBLac79c4e8d4474aa09f8b79
6222f578f1/
17-03-2022 UPI/207672953099/Payment from DR
Ph/8879851246@ibl/DBS Bank 24999.00
India
/YBL508371b425a5470696e5184c
5cfbcdda/

This is a system-generated statement. Hence, it does not require any signature. Page 12
 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

17-03-2022 UPI/207698696477/Upi DR
Transaction/lazypayrepaymen/ICICI 3001.00
Bank/ICI0dbee7ed65124519bff5e4
17bf2ecc69/
16-03-2022 NFS/NMUM7111/CASH WDL/16- DR
03-22 2500.00
16-03-2022 BIL/000352333181/FASTAG DR
IMOBILE/15878901 1400.00
16-03-2022 BIL/INFT/000352030123/NA/ DR
SUHAS PRABHAKAR 1.00
16-03-2022 UPI/207595900328/JUSPAY/icicipr DR
udential/ICICI 15576.00
Bank/ICIe3623a962e354966b39f4c
633fa30cbd/
16-03-2022 MMT/IMPS/207511915022/Creditt CR
Loan 41/RZPX PVT L/Yes Bank Ltd 29100.00
16-03-2022 UPI/207529730179/Payment from CR
Ph/7700995055@ybl/HDFC BANK 30000.00
LTD/YBL59fb4b37a2ff4615b52885
824b61edee
16-03-2022 UPI/207510742183/Payment from DR
Ph/9619772643@ybl/HDFC BANK 10000.00
LTD/YBL0202c149f23e4d8796542
d62553699cb/
16-03-2022 NEFT-000236647672-CAPFLOAT CR
FINANCIAL SERVICES PVT LTD- 9939.00
CAPITAL FLOAT-409000433096-
RATN0000999

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 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

16-03-2022 UPI/207595533117/UPI DR
Payment/8452079097@okbi//ICI42 250.00
60647497d041f09b3aba354140de1
4/
14-03-2022 MMT/IMPS/207311749406/701/BH DR
AGYAWAN /INDB0000047 5725.00
14-03-2022 MMT/IMPS/207311049925/IMPS CR
Request wi/INDIA INFO/Ratnakar 3192.00
Bank
14-03-2022 MMT/IMPS/207311049214/IMPS CR
Request wi/INDIA INFO/Ratnakar 3938.00
Bank
14-03-2022 NFS/00300060/CASH WDL/12-03- DR
22 2000.00
14-03-2022 BIL/INFT/000348984954/NA/ DR
SUPRIYA RAMESH 10000.00
11-03-2022 BIL/NEFT/000348590686/Bill DR
Payment/SRA /IBKL0000117 40000.00
11-03-2022 MMT/IMPS/207017702945/MB CR
SENT TO mys /MANDAR 44906.00
MOH/Kotak Mahindra
11-03-2022 MMT/IMPS/207017958103/Bill DR
Payment/HDFC Bank 41470.00
/HDFC0004989
11-03-2022 BIL/INFT/000348501539/Cashe CR
Loan/ VIJAY B 48584.00
PANCHAL
11-03-2022 MMT/IMPS/207014217338/NA/Man DR
dar Kot/KKBK0000631 16800.00

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 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

11-03-2022 ECSRTNCHGS100322_SR815181 DR
224 590.00
11-03-2022 UPI/207033023381/Corporate CR
Nodal/payouts@paytm/Paytm 17000.00
Payments
/PTMb6793ea6bd354bfcad5d649e
612a3c2b
11-03-2022 BIL/INFT/000348436228/Mandar DR
Jadhav/ ABHIJEET 40000.00
JAYARA
11-03-2022 MMT/IMPS/207014288473/MB CR
SENT TO mys /MANDAR 23000.00
MOH/Kotak Mahindra
11-03-2022 ACH/TP EMANDATE DR
CAPFLOAT/815100748 9939.00
11-03-2022 BIL/ONL/000348273159/DATSON DR
EXP/J5FHXUQ5VIZG1J 31800.00
11-03-2022 BIL/ONL/000348270407/SmartCoin DR
/J5FEQPWBQKHNG8 56526.16
11-03-2022 UPI/RVSL207085592223/SmartCoi CR
nFinanc/smartcoinfinanc//ICI01571 56520.26
bf0d4e148d8a266fcd30fdd00a1
11-03-2022 UPI/207085592223/SmartCoinFina DR
nc/smartcoinfinanc//ICI01571bf0d4 56520.26
e148d8a266fcd30fdd00a1/
11-03-2022 UPI/RVSL207085591533/SmartCoi CR
nFinanc/smartcoinfinanc//ICI09113 56520.26
79e9d0c423cb72af99a0a0da91c

This is a system-generated statement. Hence, it does not require any signature. Page 15
 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

11-03-2022 UPI/207085591533/SmartCoinFina DR
nc/smartcoinfinanc//ICI0911379e9d 56520.26
0c423cb72af99a0a0da91c/
11-03-2022 MMT/IMPS/207011439375/HDB CR
DISB A/HDFC Bank 108000.00
11-03-2022 UPI/207011726766/You are DR
paying/amazonpay@apl/Axis Bank 13476.00
Ltd./APLb76321699f31465088ee68
160e7e7e5e/
11-03-2022 UPI/207052482413/OLX/billdeskpg. DR
olxi/HDFC BANK 149.00
LTD/HDFDFA7B81CD210436984F
C68E0E4B2109A/
11-03-2022 UPI/207020967159/Refund for CR
your/amazon.refunds@/Axis Bank 13476.00
Ltd./APL98ad573a809e49ccbaf30a
470d1bfd84
11-03-2022 UPI/207010387288/You are DR
paying/amazonpay@apl/Axis Bank 13476.00
Ltd./APL778f0faa2f4a46f390a9e68
4267e67cb/
11-03-2022 MMT/IMPS/207010176204/MANDA CR
R JA/Citi Bank 8840.00
10-03-2022 BIL/ONL/000347925253/Social DR
Wor/J5QHPDYQAULVIE 114760.00
10-03-2022 MMT/IMPS/206920254175/MB CR
SENT TO mys /MANDAR 39000.00
MOH/Kotak Mahindra

This is a system-generated statement. Hence, it does not require any signature. Page 16
 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

10-03-2022 UPI/206953836536/Oid174967255 DR
37@/ptmppl@paytm/Paytm 18576.98
Payments
/PTM9ed3b65d9efb4acaab93fd919
1beba84/
10-03-2022 UPI/206974824223/Payment from DR
Ph/9920097364@ybl/ICICI 300.00
Bank/YBL42ac2a7c7d38438da282
d41cf96068ce/
10-03-2022 MMT/IMPS/206917810831/NA/Kot DR
ak/KKBK0000631 39000.00
10-03-2022 UPI/206924392204/Payment from DR
Ph/9082204224@axl/Punjab 10000.00
National/YBL3c35e653d8e44165ab
5df806146507f1/
10-03-2022 UPI/206990791891/Payment from DR
Ph/9870331898@ybl/ICICI 25000.00
Bank/YBL118c998654cf476997cfef
ecb969223c/
10-03-2022 BIL/INFT/000347703022/Friends/ DR
VIJAY B PANCHAL 103743.00
10-03-2022 RTGS- CR
KKBKR22022031000029263- 284359.00
BHANIX FINANCE AND
INVESTMENT LIMIT-9711744340-
KKBK0000958
10-03-2022 BIL/000347397981/ICICI BANK DR
CREDIT CARDS/431581277 20.00

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 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

10-03-2022 BIL/000347395604/ICICI BANK DR

CREDIT CA/431581277029 5500.00
10-03-2022 MMT/IMPS/206908756822/Mandar DR
Jadhav/BHANIX 53999.00
FIN/KKBK0000958
10-03-2022 MMT/IMPS/206908754812/Mandar DR
Jadhav/BHANIX 200000.00
FIN/KKBK0000958
10-03-2022 CMS/ CMS2445001468/ANGEL CR
BROKING PVT LTD 260000.00
10-03-2022 MMT/IMPS/206906510714/NA/MA DR
NDAR JAD/CITI0100000 9861.00
09-03-2022 UPI/206807413440/Payment from DR
Ph/paytmqr28100505/Paytm 510.00
Payments
/YBL7184bc11511e4e94bd0e0e0c
adbb372b
09-03-2022 MMT/IMPS/206821783043/Family/ DR
BHANIX FIN/KKBK0000958 31750.00
09-03-2022 BIL/INFT/000347007470/NA/ CR
ABHIJEET JAYARA 40000.00
09-03-2022 UPI/206851865648/Payment from DR
Ph/9920097364@ybl/ICICI 500.00
Bank/YBL7ca581f66f0a462199b28
0df980ae02b/
08-03-2022 BIL/000345899964/ICICI BANK DR
CREDIT CA/431581277029 6000.00

This is a system-generated statement. Hence, it does not require any signature. Page 18
 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

08-03-2022 UPI/206779770907/Upi DR
Transaction/lazypayrepaymen/ICICI 3711.50
Bank/ICIa0576dee4827459681dba
43a17d89c45/
08-03-2022 ECSRTNCHG02_050322_SR8138 DR
29726 590.00
08-03-2022 ECSRTNCHG01_060322_SR8138 DR
48756 590.00
08-03-2022 ECSRTNCHGS060322_SR813848 DR
756 590.00
08-03-2022 MMT/IMPS/206709590893/MB CR
SENT TO mys /MANDAR 11942.00
MOH/Kotak Mahindra
08-03-2022 UPI/206738744441/IIFLFINANCELI DR
MI/iiflfinance.rzp/Axis Bank 5000.00
Ltd./YBL9bf80b287570418f938d78
7d8865d8e7/
08-03-2022 UPI/206746779729/PAYMENT/eco DR
mmercepaytm@/HDFC BANK 12513.00
LTD/HDF2F021601EEF44504AC9
DB692C108693B/
08-03-2022 UPI/206785977340/IIFLFINANCELI DR
MI/iiflfinance.rzp/Axis Bank 2744.00
Ltd./YBL074511b5a329445aad064
5fbc3f49799/
07-03-2022 NFS/ATM0801/CASH WDL/07-03- DR
22 2500.00

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 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

07-03-2022 UPI/206638739047/Payment from CR

Ph/akshatabhisale@/Kotak 9999.00
Mahindra
/AXL1a524634863847d2a8288553
7d014c56
07-03-2022 UPI/206601209155/Payment from CR
Ph/9082204224@axl/Punjab 1.00
National/AXL211f4f0d89a94451b39
5c89a876da291
07-03-2022 UPI/206643526507/SmartCoinFina DR
nc/smartcoinfinanc/State Bank Of 7072.26
I/YBL7e2e3fe7f6d44b01a88abd6cd
3a26073
07-03-2022 UPI/206677844391/collect-pay- DR
req/ccavenues@icici/ICICI 28080.00
Bank/ICI72964cdab90044488b970
6f86a3c5749/
07-03-2022 BIL/INFT/000345070704/Loan/ CR
SUHAS PRABHAKAR 50000.00
07-03-2022 UPI/206575010969/UPI DR
Payment/paytmqr28100505//ICI748 500.00
a20fa08254038bf53dde429aa8c42/
05-03-2022 UPI/206474001466/UPI DR
Payment/q330930659@ybl//ICIe8c 50.00
085709d5941f09454ea3c6a0b399f/
05-03-2022 UPI/206473947426/UPI DR
Payment/paytmqr28100505//ICI2f0 160.00
04d1f424340758f3b9de807606598/

This is a system-generated statement. Hence, it does not require any signature. Page 20
 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

05-03-2022 UPI/206473081877/UPI DR
Payment/q330930659@ybl//ICI26d 120.00
d40abfb944170b6a5e57884ae4d94
/
05-03-2022 UPI/206473056778/UPI DR
Payment/paytmqr28100505//ICI013 240.00
6b599188347a19777406137d151a
1/
04-03-2022 BIL/ONL/000342238546/ANGEL DR
BROK/F320040553834/QCMIB- 200.00
ANGEL ONE LIMIT
04-03-2022 BIL/ONL/000342223862/ANGEL DR
BROK/F320040542542/QCMIB- 200.00
ANGEL ONE LIMIT
04-03-2022 UPI/206357488233/Pay/angelnse DR
@hdfcba/HDFC BANK 1000.00
LTD/YBLad5db97bddfb4846b7dfda
dd69f863e8/
04-03-2022 UPI/206354806196/Pay/angelnse DR
@hdfcba/HDFC BANK 300.00
LTD/YBL3b7d568d2bc04b0188e10
9c392715d1f/
04-03-2022 BIL/ONL/000342202668/ANGEL DR
BROK/F320040531250/QCMIB- 30000.00
ANGEL ONE LIMIT
04-03-2022 UPI/206304075032/UPI/nikhil15rao CR
@okh/HDFC BANK 30000.00
LTD/HDF665501df874542eaa39aa
80d4635be34

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 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

04-03-2022 UPI/206383314642/Pay/angelnse DR
@hdfcba/HDFC BANK 50000.00
LTD/YBL5bef9f8f83364c2b950f4d0
42cfd3776/
04-03-2022 UPI/206301483896/Payment from CR
Ph/9870331898@ybl/ICICI 50000.00
Bank/YBL4a2aba0e587a4661b9d2
e5173a81f8bf
04-03-2022 UPI/206358269650/Pay/angelnse DR
@hdfcba/HDFC BANK 500.00
LTD/YBL9e63fbb8b90e4e068218b
65cd83331a7/
04-03-2022 UPI/206329640806/Pay/angelnse DR
@hdfcba/HDFC BANK 9000.00
LTD/YBL5a28152e02274da7acee2
4406070ebc2/
04-03-2022 MMT/IMPS/206313793327/KisshtF CR
undTrans/SI CREVA C/Yes Bank 11321.00
Ltd
04-03-2022 UPI/206375870236/JIO20TB00001 DR
GGZ/jiofiber@yesban/Yes Bank 824.82
Ltd/YBL65d6b45238e44d139dc66e
d8c3772530/
04-03-2022 ACH/NHPC LIMITED/185928 CR
13.10
04-03-2022 BIL/ONL/000341698199/ANGEL DR
BROK/F320040282143/QCMIB- 86000.00
ANGEL ONE LIMIT

This is a system-generated statement. Hence, it does not require any signature. Page 22
 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

04-03-2022 UPI/206380726521/Payment from DR

Ph/8369444492@ybl/HDFC BANK 1690.00
LTD/YBL042cfe4682dd4e1da7014
7339b0291c1/
03-03-2022 UPI/206215532128/KisshtLoanEMI DR
Du/sicrevacapitals/State Bank Of 12744.78
I/YBL247f1f5d36a14aeab0211e0ed
39da6d6
03-03-2022 BIL/INFT/000341457867/Friends/ CR
VIJAY B PANCHAL 99999.00
03-03-2022 BIL/INFT/000341449421/Friends/ CR
VIJAY B PANCHAL 1.00
03-03-2022 UPI/206219531298/Pay/angelnse DR
@hdfcba/HDFC BANK 2000.00
LTD/YBL24f63d0748f6468f9ffd9b8
4ddd84f8f/
03-03-2022 UPI/206269023555/Mandar/flexpay CR
karle@ic/ICICI 2000.00
Bank/ICIHFKH9aVjLcST21CR
02-03-2022 UPI/206110043890/Pay/angelnse DR
@hdfcba/HDFC BANK 29000.00
LTD/YBL60080ccadedf491dbd4285
36d00f5c7d/
02-03-2022 MMT/IMPS/206114447080/IMPS CR
Transactio/MANDAR JAD/Airtel 4999.00
Payments
02-03-2022 MMT/IMPS/206114446568/IMPS CR
Transactio/MANDAR JAD/Airtel 5000.00
Payments

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 Account Number: 039301519703

Transaction date : From 01/03/2022 To 07/04/2022

02-03-2022 MMT/IMPS/206114445984/IMPS CR
Transactio/MANDAR JAD/Airtel 5000.00
Payments
02-03-2022 MMT/IMPS/206114446488/IMPS CR
Transactio/MANDAR JAD/Airtel 5000.00
Payments
02-03-2022 MMT/IMPS/206114445907/IMPS CR
Transactio/MANDAR JAD/Airtel 5000.00
Payments
02-03-2022 MMT/IMPS/206114446327/Benefici CR
ary Ver/MANDAR JAD/Airtel 1.00
Payments
02-03-2022 MMT/IMPS/206114038947/IMPS CR
Txn/Mandar /Fino Payments B 5000.00

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