Account Number: 092901508714

Transaction date : From 02/10/2023 To 02/01/2024

Date Description Amount Type

30-12-2023 UPI/373002383350/Payment from DR
Ph/8210930529@ibl/Kotak 269.00
Mahindra
/IBLd5cb5586fc484b4c92934b08d4
6f24ad/
30-12-2023 092901508714:Int.Pd:30-09-2023 CR
to 29-12-2023 29.00
29-12-2023 UPI/372931243193/Payment from DR
Ph/PHONEPEBSNLEAST/Yes 109.00
Bank
Ltd/IBLd8154265e58d4888a3a2e1
86175e455d/
29-12-2023 UPI/336302329690/Payment from DR
Ph/7631869720@ibl/Utkarsh Small 160.00
F/IBL7fa69accf44546ea9cffac5a01
16207e/
29-12-2023 UPI/336360280282/Payment from DR
Ph/7631869720@ibl/Utkarsh Small 160.00
F/IBLa1cfdb884b084cc2a3bdd7b66
aa25a76/
29-12-2023 UPI/336341439357/Payment from DR
Ph/7631869720@ibl/Utkarsh Small 160.00
F/IBL6e49ea3fcd9f41478be259b03
7aa740f/
29-12-2023 UPI/336373099974/Payment from DR
Ph/8054744068@uco/UCO 2000.00
Bank/IBL6d85c53d6d994964af26f6
ce98a990cc/

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 092901508714

Transaction date : From 02/10/2023 To 02/01/2024

29-12-2023 UPI/372957822975/Payment from DR

Ph/parwrzalam1@ibl/Paytm 2000.00
Payments
/IBL52aab0af6b9d4d4b94ba7fe43b
53a70c
29-12-2023 UPI/336386357319/Payment from DR
Ph/paytmqr28100505/Paytm 40.00
Payments
/IBL34c70c401c354e9fb900c564a6
6adf44
29-12-2023 UPI/336376331226/Pay to DR
BharatPe/BHARATPE.900686/Fed 140.00
eral
Bank/IBLdc1c25864eb14ee5b79c0
2420e1c8467/
29-12-2023 UPI/372911691777/Payment from DR
Ph/badmashboy9412@/Bank of 1900.00
Baroda/IBL8e4c1533827047dd8a5
acb0d97448d98/
28-12-2023 UPI/372866539717/Payment from DR
Ph/9911125947-2@ib/Punjab 1500.00
National/IBLa178273e33764be0b2
7c207891a59368
28-12-2023 UPI/336226593037/Pay to DR
BharatPe/BHARATPE.900686/Fed 100.00
eral
Bank/IBLb5af6057be3044fda89ce6
9ba7d2e36a/

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 092901508714

Transaction date : From 02/10/2023 To 02/01/2024

28-12-2023 UPI/372854218601/Payment from DR

Ph/9911125947-2@ib/Punjab 2600.00
National/IBLf060617a8bb647f8a7bf
b0a0539dbbee
28-12-2023 UPI/372850908343/Payment from DR
Ph/8920412476@ybl/Bank of 500.00
India/IBL20adc54ceefe405c880d0e
3cd6202d99/
28-12-2023 UPI/372843270089/Payment from DR
Ph/9911125947-2@ib/Punjab 1000.00
National/IBLf27372076858442eba8
d2466b8a97da7
28-12-2023 UPI/336239940984/GENQR/80547 DR
44068@uco/UCO 4500.00
Bank/IBLa6b759faad724f31a7adfb
a305dbaa3c/
28-12-2023 UPI/372818623376/Payment from DR
Ph/8340208566@axl/State Bank Of 10000.00
I/IBL042daf44b0b74fe6b14a6cae1
609a32e/
27-12-2023 UPI/372776958958/Payment from DR
Ph/md.israfil56407/UCO 1500.00
Bank/IBL9228b364b8ff41bb9e26b2
d7716f7a1b/
27-12-2023 UPI/372762396422/Payment from DR
Ph/8920412476@ybl/Bank of 7000.00
India/IBL667e10f7f5c0427eac7ccd
4a9988bcda/
26-12-2023 INF/INFT/034807268411/ADVANC CR
E /VNS HAIR EXPORT 32000.00

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 092901508714

Transaction date : From 02/10/2023 To 02/01/2024

26-12-2023 UPI/372608027131/Payment from DR

Ph/9304012949@ibl/State Bank Of 20000.00
I/IBLa8aaad1c67c54dd686964bf86
688f976/
25-12-2023 NFS/CASH DR
WDL/335821008991/NDLN7011/D 2000.00
ELHI /24-12-232144
25-12-2023 UPI/335822309831/Pay To ROHIT DR
K/BHARATPE0791570/Yes Bank 1600.00
Ltd/IBLcf82df038f694e36804e23ffb
01c0495/
25-12-2023 UPI/372450341607/Payment from CR
Ph/8210930529@ibl/Kotak 5000.00
Mahindra
/IBLcf5c40d9edf74acf93007ecd810
0f364
23-12-2023 UPI/372325774675/NA/821093052 CR
9668@p/Kotak Mahindra 22200.00
/PTM51846fd85c8247968b1d3802c
844edc7
16-12-2023 UPI/371631882431/Payment from DR
Ph/JIOINAPPDIRECT@/Axis Bank 15.00
Ltd./IBL0e865394bb7a430585d40d
c902350825/
16-12-2023 UPI/371623018998/Payment from DR
Ph/Q650774984@ybl/Yes Bank 150.00
Ltd/IBL5aa3e65d17dd4d358e721b
5c4144f70b/

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 092901508714

Transaction date : From 02/10/2023 To 02/01/2024

14-12-2023 UPI/371437827935/Payment for DR

PD2/DREAM11ONLINE@y/Yes 150.00
Bank
Ltd/IBL506ce814d1064a6f826571a
5f3a4491d/
14-12-2023 UPI/371446139406/Payment for DR
PD2/DREAM11ONLINE@a/Axis 30.00
Bank
Ltd./IBL19e3000f119640f599df0b4
ccc6e419b/
14-12-2023 UPI/371409547930/Payment from DR
Ph/AIRTELPREDIRECT/Axis Bank 241.00
Ltd./IBLebac5852135f42108807df8
4b007ed81/
14-12-2023 UPI/371487590185/Payment from DR
Ph/7048946524@ibl/Punjab 7500.00
National/IBL485941170b7d406ca0
29f72f7e8a7ee5/
13-12-2023 UPI/371338654839/Payment from DR
Ph/AIRTELPREDIRECT/Axis Bank 241.00
Ltd./IBLc95dfb76ed0c409eb777eba
6ae85b110/
13-12-2023 UPI/371359981733/Payment from DR
Ph/7782891956@ybl/Bank of 400.00
India/IBL3c50979f7cab4d92ad4118
84134fa889/
13-12-2023 NFS/CASH DR
WDL/334712018092/NDLN7011/D 7000.00
ELHI /13-12-231249

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 092901508714

Transaction date : From 02/10/2023 To 02/01/2024

13-12-2023 UPI/371316568199/Payment from DR

Ph/md.israfil56407/UCO 16500.00
Bank/IBL96290ec28c7b488cbca0d
bad2b65c0fc/
12-12-2023 UPI/334672052567/Payment from DR
Ph/kamalkumar45248/Axis Bank 1000.00
Ltd./IBLd4d6778e67ce4eea8947df
5e21eef6a2/
12-12-2023 UPI/334682223414/Payment from DR
Ph/kamalkumar45248/Axis Bank 9000.00
Ltd./IBL70a7a7a9418249d983a556
161f71a422/
12-12-2023 UPI/371273911780/Payment from DR
Ph/7542811846@ibl/Punjab 500.00
National/IBLec812c8403714816964
5813a1849147a/
12-12-2023 UPI/371268036508/Payment from DR
Ph/9540636648@axl/Axis Bank 30.00
Ltd./IBL85a8c7ca558a40cd98f111b
25661559a/
12-12-2023 UPI/371240830023/Payment from DR
Ph/parwrzalam1@ibl/Paytm 1000.00
Payments
/IBL1fc8caf986f7437daedf12886f12
ee18
11-12-2023 UPI/371107756392/Payment from DR
Ph/md29155212@ybl/Kotak 500.00
Mahindra
/IBLc77667f0383c488eac959d8c01
8805fd/

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 092901508714

Transaction date : From 02/10/2023 To 02/01/2024

11-12-2023 UPI/334531966517/Payment from DR

Ph/paytmqr13h5q1kt/Paytm 1100.00
Payments
/IBL4a09630f161943b68b7e8b10c
7ac0fc7
11-12-2023 INF/INFT/034663975721/VNS CR
HAIR EXPORT 45362.00
07-12-2023 UPI/334157117654/Payment from DR
Ph/paytmqr6m0dkaza/Paytm 30.00
Payments
/IBL65055cc61d24441e9991596d2
700a4bf
06-12-2023 UPI/370603179589/Payment from DR
Ph/9540636648@ybl/Axis Bank 20.00
Ltd./IBL869f4922b16e4d70a7cc674
deb89e8c1/
04-12-2023 UPI/333877144763/Payment from DR
Ph/paytmqr6m0dkaza/Paytm 50.00
Payments
/IBL461387173e334a55b6e0d2967
49573ad
04-12-2023 UPI/370408705702/Payment from DR
Ph/AIRTELPREDIRECT/Yes Bank 19.00
Ltd/IBL21c73675e8e3432d91dd57
a52ae6dbf4/
04-12-2023 UPI/370366447913/Payment for DR
PD2/DREAM11ONLINE@a/Axis 5.00
Bank
Ltd./IBLf2cd017f5d3641698ac80a0
6b14acba5/

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 092901508714

Transaction date : From 02/10/2023 To 02/01/2024

04-12-2023 Mandate Registn chgs May23+GST DR

93.98
04-12-2023 UPI/370376309118/Payment from DR
Ph/AIRTELPREDIRECT/Yes Bank 29.00
Ltd/IBLe331d2d7f3784cad91ae368
5798cabef/
04-12-2023 UPI/370312894555/express/add- CR
money@paytm/Paytm Payments 19.00
/PTM62a2b14bbf074c83a8514fe80
afc8cfe
04-12-2023 UPI/370353937445/Oid225253885 DR
30@/add-money@paytm/Paytm 19.00
Payments
/PTM1a32911407e14985b3247cb1
a336bd2a
04-12-2023 ACH/TPCapfrst IDFC DR
FIRST/ICIC0000000015400582/13 2938.00
03862144
02-12-2023 UPI/333643359343/NA/821093052 CR
9668@p/Kotak Mahindra 3000.00
/PTMc42e5f347458445f991bb8664
c6aab9b
01-12-2023 UPI/370162553199/Payment for DR
PD2/DREAM11ONLINE@a/Axis 50.00
Bank
Ltd./IBL3fc13ff526b6445e87a933bc
a82367d6/

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 092901508714

Transaction date : From 02/10/2023 To 02/01/2024

01-12-2023 UPI/370153649683/Payment for DR

PD2/DREAM11ONLINE@a/Axis 111.00
Bank
Ltd./IBLb81303904c22440b884ec4
c89ffcada5/
29-11-2023 UPI/369912478456/NA/830722941 DR
2183@p/Bank of 2000.00
Baroda/PTM5f27604d7f324cafb857
187dc0c59663/
28-11-2023 UPI/RVSL333241877029/Sent from CR
Paytm/rijvanraja53@ok/IDFC 15.00
FIRST
Bank/PTM24bbe15e6b534fed9a68
57bbd96a
28-11-2023 UPI/333241877029/Sent from DR
Paytm/rijvanraja53@ok/IDFC 15.00
FIRST
Bank/PTM24bbe15e6b534fed9a68
57bbd96a1d1c
28-11-2023 UPI/333241478949/NA/892041247 DR
6@payt/Bank of 19000.00
India/PTM3b66a4ca13224e47b2da
544ac51a7234/
28-11-2023 UPI/333241192545/NA/825227933 DR
487@pa/HDFC BANK 15.00
LTD/PTM8bcfbce596254579b96e7
d898d14453a/

This is a system-generated statement. Hence, it does not require any signature. Page 9
 Account Number: 092901508714

Transaction date : From 02/10/2023 To 02/01/2024

28-11-2023 UPI/RVSL333241089965/NA/9162 CR
01048508@pa/IDFC FIRST 15.00
Bank/PTM934e28a8df794b8baf726
fd3b515943c
28-11-2023 UPI/333241089965/NA/916201048 DR
508@pa/IDFC FIRST 15.00
Bank/PTM934e28a8df794b8baf726
fd3b515943c/
28-11-2023 UPI/333241044937/express/add- CR
money@paytm/Paytm Payments 19.00
/PTM61b1eb197400440a8ab2c19b
64b5632c
28-11-2023 UPI/369869136770/Oid224911761 DR
25@/add-money@paytm/Paytm 19.00
Payments
/PTMc9ebe6ec464b4b3f970f8f6e28
f9ee0f
28-11-2023 UPI/333241013913/express/add- CR
money@paytm/Paytm Payments 15.00
/PTM79e0979f69394ca88b4ec2d97
be804d3
28-11-2023 UPI/369869114898/Oid225128824 DR
87@/add-money@paytm/Paytm 15.00
Payments
/PTM11552b22ff774934a4fe391b3f
63a135
28-11-2023 UPI/333241000700/express/add- CR
money@paytm/Paytm Payments 15.00
/PTMc45284e75b4c4ffdb7b281eba
c995f6f

This is a system-generated statement. Hence, it does not require any signature. Page 10
 Account Number: 092901508714

Transaction date : From 02/10/2023 To 02/01/2024

28-11-2023 UPI/369869105620/Oid225568530 DR
57@/add-money@paytm/Paytm 15.00
Payments
/PTMd53698c3e1a64213b52eb802
9d8f6ca7
28-11-2023 UPI/333249746883/Sent from DR
Paytm/Q208701743@ybl/Yes Bank 5285.00
Ltd/PTM5901cf3be31f43e698e49e
e9670afe6c/
28-11-2023 UPI/369818162518/NA/830722941 DR
2183@p/Bank of 350.00
Baroda/PTM93aa5e8530cb46d6a2
caff15744b952e/
28-11-2023 UPI/369891686355/Payment from DR
Ph/md.israfil56407/UCO 3000.00
Bank/IBLe04a3b07ec004a828eb05
560bc742646/
27-11-2023 INF/INFT/034499774371/ADVANC CR
E /VNS HAIR EXPORT 30000.00
15-11-2023 Mandate Registn chgs May23+GST DR
23.02
10-11-2023 UPI/331425971050/Payment from DR
Ph/md.israfil56407/UCO 13000.00
Bank/IBLbb6207f1870c4b5a9a1d7
0f25e8e4961/
09-11-2023 UPI/367945630327/Sent from DR
Paytm/q968890732@ybl/UCO 10300.00
Bank/PTM7280a53b95ba4d71aa22
e9829f17645e/

This is a system-generated statement. Hence, it does not require any signature. Page 11
 Account Number: 092901508714

Transaction date : From 02/10/2023 To 02/01/2024

09-11-2023 ATM/S1CWE288/CASH WDL/09- DR

11-23 500.00
09-11-2023 NFS/CASH DR
WDL/331316005397/NDLN7011/D 6000.00
ELHI /09-11-231636
08-11-2023 UPI/331240751886/Sent from DR
Paytm/Q664710077@ybl/Yes Bank 40.00
Ltd/PTMf74a1376bd05492bb3e37f
a27e46efbd/
08-11-2023 INF/INFT/034312678201/OCTOBE CR
R SALARY /VNS HAIR EXPORT 29860.00
06-11-2023 UPI/367526725379/NA/830722941 DR
2183@p/Bank of 10.00
Baroda/PTM35fb4be9dbb346aaa26
a99ba4c919298/
06-11-2023 UPI/367526624725/NA/830722941 DR
2183@p/Bank of 50.00
Baroda/PTM573ac2d91c12419b91
c2f61909cc3795/
06-11-2023 UPI/330924948852/NA/bajajpay.68 DR
7972/INDUSIND 30.00
BANK/PTMbd8c3f4bb7304cfc8d09f
af230d2541f/
03-11-2023 ACH/TPCapfrst IDFC DR
FIRST/ICIC0000000015400582/12 2938.00
79332459

This is a system-generated statement. Hence, it does not require any signature. Page 12
 Account Number: 092901508714

Transaction date : From 02/10/2023 To 02/01/2024

02-11-2023 UPI/367239363865/Sent from CR

Paytm/8307229412183@p/Bank of 3000.00
Baroda/PTM9a8e4f7b80044128a61
6ed9d89b46bcf
02-11-2023 UPI/330662185401/Payment for DR
PD2/DREAM11ONLINE@a/Axis 78.00
Bank
Ltd./IBL12ecff8dad6d46f1afcb244c
ee29efaf/
02-11-2023 UPI/330679014289/Payment for DR
PD2/DREAM11ONLINE@a/Axis 61.00
Bank
Ltd./IBLe5c13117dd144c79b07bf77
bc5aacaa8/
02-11-2023 UPI/330646393103/Payment for DR
PD2/DREAM11ONLINE@a/Axis 30.00
Bank
Ltd./IBLe59ba506ab2c451e8686f8
a9f4a29b4b/
01-11-2023 UPI/367109565568/Oid202311010 DR
854/paytm-64200557@/Paytm 32.00
Payments
/PTM69988f54566347259301b438
84769b6a
31-10-2023 UPI/330449430965/NA/830722941 DR
2183@p/Bank of 70.00
Baroda/PTMdabb0a0f245b4810b79
c764dba829db2/

This is a system-generated statement. Hence, it does not require any signature. Page 13
 Account Number: 092901508714

Transaction date : From 02/10/2023 To 02/01/2024

30-10-2023 UPI/366927803311/NA/830722941 DR
2183@p/Bank of 70.00
Baroda/PTM6883e496f99a42e39b5
02bc48f4767f0/
30-10-2023 UPI/366847332093/Oid202310292 DR
156/paytm-74203826@/Paytm 30.00
Payments
/PTM9fcccd81212244f589a4de1d2
a60e19f
25-10-2023 UPI/329840607633/Sent from DR
Paytm/Q254111913@ybl/Yes Bank 35.00
Ltd/PTM409304a8992b4890bbb5e
646a7f77ebe/
25-10-2023 UPI/329848752089/Oid202310252 DR
022/paytm-28452285@/Paytm 40.00
Payments
/PTM8c5fef0aa78f40998628795b1
2de4acc
25-10-2023 UPI/366488096433/Oid202310252 DR
018/paytm-55450751@/Paytm 505.00
Payments
/PTM4399c506ee744dffac1a4cab9f
af1a93
25-10-2023 UPI/366435553342/NA/830722941 DR
2183@p/Bank of 5000.00
Baroda/PTM585e4c9c61a34a76a2
7e521003680f9e/

This is a system-generated statement. Hence, it does not require any signature. Page 14
 Account Number: 092901508714

Transaction date : From 02/10/2023 To 02/01/2024

25-10-2023 UPI/366435327360/Sent from DR

Paytm/8603085996@ibl/ICICI 2000.00
Bank/PTM05d1f232dd21491fb847e
3638f3a094a/
25-10-2023 NFS/CASH DR
WDL/329819020307/00691305/DE 5024.78
LHI /25-10-231923/Fee Rs21.00
GST Rs3.78
25-10-2023 NFS/CASH DR
WDL/329819032652/00691305/DE 10024.78
LHI /25-10-231922/Fee Rs21.00
GST Rs3.78
25-10-2023 INF/INFT/034134815931/ADVANC CR
E /VNS HAIR EXPORT 23000.00
16-10-2023 UPI/365411823458/NA/892041247 DR
6@payt/Bank of 19000.00
India/PTMa83d59a454b34178b76d
a3eef042ac7c/
16-10-2023 UPI/365411258336/NA/821093052 CR
9668@p/Kotak Mahindra 1700.00
/PTM6dd2531cf4d24e83a98a092d
5c879792
16-10-2023 UPI/365410529174/NA/821093052 CR
9668@p/Kotak Mahindra 500.00
/PTM0d0be0826a8349a185941011
770dff3f
14-10-2023 UPI/365339737763/NA/892041247 DR
6@payt/Bank of 400.00
India/PTM85f002409f254dc68160d
dc748b3c5aa/

This is a system-generated statement. Hence, it does not require any signature. Page 15
 Account Number: 092901508714

Transaction date : From 02/10/2023 To 02/01/2024

14-10-2023 UPI/328730717484/Sent from DR

Paytm/Q208701743@ybl/Yes Bank 8463.00
Ltd/PTMeb35993ab4b44d628bb85
5d1c7e40f4f/
13-10-2023 UPI/365247947587/Sent from DR
Paytm/q968890732@ybl/UCO 10000.00
Bank/PTMe295c90a524547d6a07b
e6dd4986525a/
13-10-2023 NFS/CASH DR
WDL/328619014613/NDLN7011/D 1000.00
ELHI /13-10-231939
13-10-2023 NFS/CASH DR
WDL/328619014295/NDLN7011/D 1000.00
ELHI /13-10-231938
13-10-2023 NFS/CASH DR
WDL/328619013995/NDLN7011/D 1000.00
ELHI /13-10-231937
13-10-2023 NFS/CASH DR
WDL/328619013712/NDLN7011/D 1000.00
ELHI /13-10-231936
13-10-2023 NFS/CASH DR
WDL/328619013379/NDLN7011/D 1000.00
ELHI /13-10-231935
13-10-2023 UPI/365232503822/NA/Md Aashik DR
Shaja/Kotak Mahindra 5000.00
/PTM69b6ca44378e4cae8d789f3d4
20b5442/

This is a system-generated statement. Hence, it does not require any signature. Page 16
 Account Number: 092901508714

Transaction date : From 02/10/2023 To 02/01/2024

13-10-2023 UPI/365232220526/Sent from CR

Paytm/8307229412183@p/Bank of 5000.00
Baroda/PTMd5773ceed1644fdc9e4
8765d331cf852
13-10-2023 UPI/365213247098/NA/830722941 DR
2183@p/Bank of 15000.00
Baroda/PTM89e0cf6569144dd2879
27e10d3438052/
13-10-2023 INF/INFT/034003559001/VNS CR
HAIR EXPORT 55689.00
04-10-2023 UPI/327716012995/NA/830722941 DR
2183@p/Bank of 250.00
Baroda/PTM269aceae9ab248898e
e8d65354247bd9/
03-10-2023 UPI/327628050431/Payment from DR
Ph/Q473517162@ybl/Yes Bank 20.00
Ltd/IBLca4ca6bf82234e81ab88082
e06aec87a/
03-10-2023 UPI/364207214514/Payment from CR
Ph/6377409952@axl/Kotak 200.00
Mahindra
/AXLfc22618cbe0f46cfad5705fc044
86c40
03-10-2023 ACH/TPCapfrst IDFC DR
FIRST/ICIC0000000015400582/12 2938.00
56223685
02-10-2023 UPI/364141782349/NA/830722941 DR
2183@p/Bank of 200.00
Baroda/PTM14858a40ba424bbaa3
839e2e9ad4850f/

This is a system-generated statement. Hence, it does not require any signature. Page 17
 Account Number: 092901508714

Transaction date : From 02/10/2023 To 02/01/2024

02-10-2023 UPI/364188618956/Payment from CR

Ph/udami3@axl/ICICI 200.00
Bank/AXL7a16e19c65474e2b94f21
02182b213d6
02-10-2023 UPI/364108609124/NA/821093052 CR
9668@p/Kotak Mahindra 3000.00
/PTMbed39956b8d7452d9dfcaaa9
ba65e83d

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