Account Number: 413301500482

Transaction date : From 27/04/2021 To 27/05/2021

Date Description Amount Type

26-05-2021 UPI/114629491037/Payment from CR
Ph/raushankumarbkp/HDFC BANK 3425.00
LTD
26-05-2021 UPI/114669351655/Payment from DR
Ph/9113405010@ybl/Central Bank 8000.00
Of/
26-05-2021 UPI/114657065907/Payment from CR
Ph/kapiljaat.ib@yb/Indian Bank 8000.00
25-05-2021 UPI/114508361935/Payment from DR
Ph/8790142427@ybl/State Bank Of 1000.00
I/
25-05-2021 UPI/114520095737/Payment from DR
Ph/8090010224@ybl/Kotak 3000.00
Mahindra/
24-05-2021 UPI/114430078481/Payment from DR
Ph/9108461128@ybl/ICICI Bank/ 5000.00
24-05-2021 UPI/114458285239/Payment from CR
Ph/vjexchange007@y/ICICI Bank 5000.00
24-05-2021 UPI/114311674777/Payment from DR
Ph/mohammadarif-1@/Kotak 1000.00
Mahindra/
24-05-2021 UPI/114319480071/Upi DR
Transaction/fancode.payu@in/IND 15.00
USIND BANK/
24-05-2021 UPI/114217744789/MEDIARECHA DR
RGE P/jiofiber@yesban/Yes Bank 1178.82
Ltd/

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 413301500482

Transaction date : From 27/04/2021 To 27/05/2021

24-05-2021 UPI/114243847889/Payment from DR

Ph/akash06dec19921/HDFC BANK 40000.00
LTD/
24-05-2021 UPI/114254295506/Payment from CR
Ph/9140367191@ybl/Bank of 25000.00
Baroda
21-05-2021 UPI/114130137661/Payment from CR
Ph/9140367191@ybl/Bank of 11000.00
Baroda
21-05-2021 UPI/114122397509/Payment from CR
Ph/9140367191@ybl/Bank of 10000.00
Baroda
21-05-2021 UPI/114113257446/Payment from DR
Ph/7275800994@ybl/Kotak 4200.00
Mahindra/
21-05-2021 MABchgs-Apr21+GST DR
708.00
20-05-2021 UPI/114047977311/Payment from DR
Ph/akash06dec19921/HDFC BANK 500.00
LTD/
20-05-2021 UPI/114083682940/Payment from DR
Ph/9359311878@ybl/IDBI Bank 3000.00
Limit/
20-05-2021 MABchgs-Mar21+GST DR
708.00
19-05-2021 UPI/113987896520/Payment from DR
Ph/7986000408@ybl/Paytm 10000.00
Payments/

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 413301500482

Transaction date : From 27/04/2021 To 27/05/2021

19-05-2021 UPI/113968359683/Payment from CR

Ph/raushankumarbkp/HDFC BANK 14280.00
LTD
19-05-2021 UPI/113984836252/Payment from DR
Ph/Q85511219@ybl/UCO Bank/ 100.00
18-05-2021 UPI/113822456737/Payment from DR
Ph/7275800994@ybl/Kotak 800.00
Mahindra/
18-05-2021 UPI/113870353267/Payment from DR
Ph/7275800994@ybl/Kotak 800.00
Mahindra/
18-05-2021 UPI/113847693591/Payment from DR
Ph/7275800994@ybl/Kotak 100.00
Mahindra/
18-05-2021 UPI/113844405851/Payment from CR
Ph/9005688164@ybl/HDFC BANK 7020.00
LTD
17-05-2021 VPS/RELIANCE DR
BP/202105171755/113712771834/ 1400.00
FIROZABAD
17-05-2021 VPS/SHRI DR
HANUMA/202105170617/1137005 3050.00
01195/KANPUR DE
17-05-2021 UPI/113725837765/Payment from CR
Ph/9140367191@ybl/Bank of 4000.00
Baroda
15-05-2021 UPI/113537766169/Payment from DR
Ph/8864079651@ybl/Central Bank 7000.00
Of/

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 413301500482

Transaction date : From 27/04/2021 To 27/05/2021

15-05-2021 UPI/113547186497/Payment from DR

Ph/8864079651@ybl/Central Bank 5635.00
Of/
14-05-2021 UPI/RVSL113415444302/UPI CR
Payment/sumitpadhi@icic/ICICI 11500.00
Bank
14-05-2021 UPI/113415444302/UPI DR
Payment/sumitpadhi@icic/ICICI 11500.00
Bank/
14-05-2021 UPI/RVSL113415443989/UPI CR
Payment/sumitpadhi@icic/ICICI 11500.00
Bank
14-05-2021 UPI/113415443989/UPI DR
Payment/sumitpadhi@icic/ICICI 11500.00
Bank/
14-05-2021 UPI/RVSL113415443140/UPI CR
Payment/sumitpadhi@icic/ICICI 11500.00
Bank
14-05-2021 UPI/113415443140/UPI DR
Payment/sumitpadhi@icic/ICICI 11500.00
Bank/
14-05-2021 UPI/113458550807/Payment from DR
Ph/Sumitpadhi@icic/ICICI Bank/ 50000.00
14-05-2021 UPI/113415298604/UPI/smartviru0 DR
007@o/Axis Bank Ltd./ 30000.00
14-05-2021 UPI/113489869674/Payment from DR
Ph/akash06dec19921/HDFC BANK 9000.00
LTD/

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 413301500482

Transaction date : From 27/04/2021 To 27/05/2021

14-05-2021 UPI/113469202099/Payment from DR

Ph/9628685858@ybl/IDBI Bank 1003.00
Limit/
14-05-2021 INF/INFT/024171719531/Fast CR
/MURALI ENTER 100000.00
14-05-2021 UPI/113409225386/Neteller DR
Netell/cashfree.pay@ic/ICICI Bank/ 118.22
13-05-2021 UPI/113351978472/Payment from DR
Ph/zee5@paytm/Paytm Payments/ 499.00
07-05-2021 UPI/112746140481/Payment from CR
Ph/8864079651@ybl/Central Bank 2000.00
Of
07-05-2021 UPI/112712314917/You are DR
paying/amazon@apl/Axis Bank 645.00
Ltd./
04-05-2021 UPI 111711914753 27 04 2021 CR
KMB 1000.00
30-04-2021 UPI/112000047547/Payment from DR
Ph/o431913b@mairte/Airtel 271.00
Payments/
29-04-2021 UPI/111956756566/Payment from DR
Ph/7084010203@payt/State Bank 1000.00
Of I/
28-04-2021 UPI/111818257057/UPI/kumar0341 DR
75@oki/Bank of Baroda/ 70.00
28-04-2021 UPI/111818217011/UPI/kumar0341 DR
75@oki/Bank of Baroda/ 70.00

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 413301500482

Transaction date : From 27/04/2021 To 27/05/2021

27-04-2021 UPI/111781083556/Payment from DR

Ph/8114202304@ybl/Bank of 300.00
Baroda/
27-04-2021 UPI/111711914753/Collect from DR
80/vrvesapaysol.ai/Kotak Mahindra/ 1000.00

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