Page: 1

Branch : Patni Commercial Complex Wing-B,No.3,4,5,Risod Road Washim,Maharashtra-444505 Washim Maharashtra INDIA 444505

Name: ATHARV ANIL PANDE Branch IFSC Code : ESMF0001258

Address: PATRE LAYOUT GANDHI NAGAR PUSAD Account Number : 53250000706213
YAVATMAL PATRE LAYOUT GANDHI NAGAR Branch of Ownership : Washim
PUSAD PUSAD Branch MICR Code : 444760202
PUSAD 445204 Date Opened : 05/03/2025
MAHARASHTRA INDIA Activation Date : 05/03/2025
Currency Code : INR
Account Status : Active
CKYCR Number : ****

Statement of Account
From:01/02/2025 To:28/04/2025
Date Effective Cheque Number Description Withdrawal Deposit Amt. Balance
Date Amt.
05/03/2025 05/03/2025 DEPOSIT,UPI/CR/506411447101/Atharv Anil 2,400.00 2,400.00
Pande/fam/7798549384@fam/UPI
05/03/2025 05/03/2025 WTHDRL,UPI/DR/506442738281/SS JAISWAL WINE 120.00 2,280.00
SH/ybl/q205023993@ybl/Se
05/03/2025 05/03/2025 WTHDRL,UPI/DR/506462737611/Mr MANGESH 132.00 2,148.00
ANANTRAO RAUT/payt/paytmqru2b
05/03/2025 05/03/2025 WTHDRL,UPI/DR/506413114417/Mrs PRANJALI SUNIL 60.00 2,088.00
CHAHARE/ybl/q40533238
05/03/2025 05/03/2025 WTHDRL,UPI/DR/506473207971/BAL SAMUDRA PAAN 20.00 2,068.00
CENTRE/okbi/gpay-112515
05/03/2025 05/03/2025 WTHDRL,UPI/DR/506494533417/KESHRIMAL 60.00 2,008.00
PANNALAL PATNI/ybl/q099294385@
05/03/2025 05/03/2025 WTHDRL,UPI/DR/506413234148/SS JAISWAL WINE 240.00 1,768.00
SH/ybl/q826150431@ybl/Se
05/03/2025 05/03/2025 WTHDRL,UPI/DR/506463795131/Mr MANGESH 270.00 1,498.00
ANANTRAO RAUT/payt/paytmqru2b
05/03/2025 05/03/2025 WTHDRL,UPI/DR/506494909372/DNYANESHWAR 40.00 1,458.00
BABAN DANDDE/ybl/q340232098@
06/03/2025 06/03/2025 WTHDRL,UPI/DR/506500250047/GURU MAULI XEROX 370.00 1,088.00
COMPUTER CENTER/okbi/
06/03/2025 06/03/2025 WTHDRL,UPI/DR/506500560504/Sai Cafe And Daily 20.00 1,068.00
Needs/okbi/gpay-11243
06/03/2025 06/03/2025 WTHDRL,UPI/DR/506571714835/MARATHA STEEL 35.00 1,033.00
HOME/ybl/q877271023@ybl/Se
06/03/2025 06/03/2025 WTHDRL,UPI/DR/506543903392/SURAJASHOKRAOSAR 50.00 983.00
NAIK/ybl/q790223312@ybl/
06/03/2025 06/03/2025 WTHDRL,UPI/DR/506502446399/DNYANESHWAR 20.00 963.00
BABAN DANDDE/ybl/q340232098@
06/03/2025 06/03/2025 WTHDRL,UPI/DR/506504110392/HP Petrol Pump 60.00 903.00
Mahalaxmi Petroleum/ybl/
06/03/2025 06/03/2025 WTHDRL,UPI/DR/506504346370/Mauli Daily Needs And 5.00 898.00
General Store/okbi
06/03/2025 06/03/2025 WTHDRL,UPI/DR/506683114312/Rahul Vijay 20.00 878.00
Iratkar/fbpe/bharatpe.900654
06/03/2025 06/03/2025 WTHDRL,UPI/DR/506609390777/Rama Prakash 60.00 818.00
Tonchar/post/9075986032@pos
07/03/2025 07/03/2025 WTHDRL,UPI/DR/506612036344/PRADYUMN 20.00 798.00
GAIKWAD/ybl/q088952443@ybl/Sent
07/03/2025 07/03/2025 WTHDRL,UPI/DR/506645116240/RAJU YADAVRAO 20.00 778.00
WANKHEDE/fbpe/bharatpe.9g0
07/03/2025 07/03/2025 WTHDRL,UPI/DR/506687934485/RAJU YADAVRAO 20.00 758.00
WANKHEDE/fbpe/bharatpe.9a0
07/03/2025 07/03/2025 WTHDRL,UPI/DR/506645194646/Mr PRASAD SANTOSH 200.00 558.00
EKADE/okax/prasaddeshm
07/03/2025 07/03/2025 WTHDRL,UPI/DR/506635273075/DNYANESHWAR 20.00 538.00
BABAN DANDDE/ybl/q340232098@
07/03/2025 07/03/2025 WTHDRL,UPI/DR/506694680958/DNYANESHWAR 20.00 518.00
BABAN DANDDE/ybl/q340232098@
07/03/2025 07/03/2025 DEPOSIT,UPI/CR/506694976521/ONE NINETY 10.00 528.00
SEVEN/icic/one97735@icici/pay
07/03/2025 07/03/2025 WTHDRL,UPI/DR/506641148409/DNYANESHWAR 20.00 508.00
BABAN DANDDE/ybl/q340232098@
07/03/2025 07/03/2025 DEPOSIT,UPI/CR/506651662300/ANIL ARVIND 5,200.00 5,708.00
PANDE/okic/sejalpande12@okic
07/03/2025 07/03/2025 WTHDRL,UPI/DR/506645565088/NANDAKISHOR 5,000.00 708.00
VASANTRAO BORUDE/okhd/borude

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 2

Branch : Patni Commercial Complex Wing-B,No.3,4,5,Risod Road Washim,Maharashtra-444505 Washim Maharashtra INDIA 444505

Name: ATHARV ANIL PANDE Branch IFSC Code : ESMF0001258

Address: PATRE LAYOUT GANDHI NAGAR PUSAD Account Number : 53250000706213
YAVATMAL PATRE LAYOUT GANDHI NAGAR Branch of Ownership : Washim
PUSAD PUSAD Branch MICR Code : 444760202
PUSAD 445204 Date Opened : 05/03/2025
MAHARASHTRA INDIA Activation Date : 05/03/2025
Currency Code : INR
Account Status : Active
CKYCR Number : ****

Statement of Account
From:01/02/2025 To:28/04/2025
07/03/2025 07/03/2025 WTHDRL,UPI/DR/506600012863/THAKRE PATIL 230.00 478.00
MATAN HOTEL/okbi/gpay-11255
08/03/2025 08/03/2025 WTHDRL,UPI/DR/506704323129/JAY 80.00 398.00
TREDAERS/okbi/gpay-11244558684@okbiz
08/03/2025 08/03/2025 WTHDRL,UPI/DR/506744407826/JUBER AHEMAD 22.00 376.00
MOBIN AHEMAD/pty/paytm.s1af
08/03/2025 08/03/2025 WTHDRL,UPI/DR/506732867354/JUBER AHEMAD 10.00 366.00
MOBIN AHEMAD/pty/paytm.s1af
08/03/2025 08/03/2025 DEPOSIT,UPI/CR/506707422163/ATUL JAYPRASAD 100.00 466.00
KUMAWAT/ptax/7058143908@p
08/03/2025 08/03/2025 WTHDRL,UPI/DR/506757453393/ABUDUAJANA 130.00 336.00
SHAIKHSALIM/ybl/9325493996@y
08/03/2025 08/03/2025 WTHDRL,UPI/DR/506716570729/RUPESH BALAJI 30.00 306.00
KALLAWAR/ybl/q666085822@yb
09/03/2025 09/03/2025 WTHDRL,UPI/DR/543415154084/PREETI KISHOR 105.00 201.00
BARHATE/ybl/q147309554@ybl
09/03/2025 09/03/2025 WTHDRL,UPI/DR/506840137344/IMRAN BEG TASLIM 21.00 180.00
BEG/fbpe/bharatpe.80019
09/03/2025 09/03/2025 WTHDRL,UPI/DR/543487785885/IMRAN BEG TASLIM 20.00 160.00
BEG/fbpe/bharatpe.80019
09/03/2025 09/03/2025 WTHDRL,UPI/DR/506833456478/Harif 22.00 138.00
Navab/ybl/q228255929@ybl/Sent usin
10/03/2025 10/03/2025 WTHDRL,UPI/DR/506928960366/Sahyadri Hotel/okbi/gpay- 21.00 117.00
11244367927@okb
10/03/2025 10/03/2025 WTHDRL,UPI/DR/506969522417/PREETI KISHOR 100.00 17.00
BARHATE/ybl/q147309554@ybl
10/03/2025 10/03/2025 WTHDRL,UPI/DR/506953176715/Mr DATTA BABARAO 7.00 10.00
GORE/payt/paytmqr13iev
11/03/2025 11/03/2025 WTHDRL,UPI/DR/507053515226/PROBO/ybl/proboonline 10.00 0.00
@ybl/Payment for 91
15/03/2025 15/03/2025 DEPOSIT,UPI/CR/507411387377/ANIL ARVIND 1,200.00 1,200.00
PANDE/okic/sejalpande12@okic
15/03/2025 15/03/2025 WTHDRL,UPI/DR/507476189271/PRASHANT SURESH 725.00 475.00
JAISWAL/axis/mab.0373250
15/03/2025 15/03/2025 DEPOSIT,UPI/CR/798456858641/Omkar Subhash 400.00 875.00
Savant/ybl/9309446166-7@yb
15/03/2025 15/03/2025 WTHDRL,UPI/DR/507418787972/M/S.RASRANG/icic/9145 550.00 325.00
621202.eazypay@icic
15/03/2025 15/03/2025 WTHDRL,UPI/DR/507413500144/PREETI KISHOR 185.00 140.00
BARHATE/ybl/q381740038@ybl
15/03/2025 15/03/2025 WTHDRL,UPI/DR/507422285427/JAVED AHEMAD 100.00 40.00
KHAN IBRAHIM KHAN PATHAN/ap
15/03/2025 15/03/2025 DEPOSIT,UPI/CR/705207152852/Omkar Subhash 100.00 140.00
Savant/ybl/9309446166-7@yb
15/03/2025 15/03/2025 WTHDRL,UPI/DR/507418996954/PREETI KISHOR 130.00 10.00
BARHATE/ybl/q381740038@ybl
17/03/2025 17/03/2025 Deposit,IMPS/P2A/507610770174/10099901529/ESMF/MPL 102.87 112.87
17/03/2025 17/03/2025 WTHDRL,UPI/DR/507668770464/OMKAR SUBHASH 100.00 12.87
SAVANT/ptsb/9309446166@pts
17/03/2025 17/03/2025 WTHDRL,UPI/DR/507685218517/Mpl Gaming/ptyb/paytm- 10.00 2.87
30043673@ptybl/UPI
17/03/2025 17/03/2025 WTHDRL,UPI/DR/507666633730/Galactus Funware 2.00 0.87
Technology Pvt Ltd/sbi/
17/03/2025 17/03/2025 DEPOSIT,UPI/CR/554124009936/Omkar Subhash 10.00 10.87
Savant/axl/9309446166-7@ax
17/03/2025 17/03/2025 WTHDRL,UPI/DR/507612732892/Mobile Premier 10.00 0.87
League/sbi/mpl.rzp@sbi/Mo
17/03/2025 17/03/2025 DEPOSIT,UPI/CR/101637748536/Omkar Subhash 10.00 10.87
Savant/okhd/studiogangster

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 3

Branch : Patni Commercial Complex Wing-B,No.3,4,5,Risod Road Washim,Maharashtra-444505 Washim Maharashtra INDIA 444505

Name: ATHARV ANIL PANDE Branch IFSC Code : ESMF0001258

Address: PATRE LAYOUT GANDHI NAGAR PUSAD Account Number : 53250000706213
YAVATMAL PATRE LAYOUT GANDHI NAGAR Branch of Ownership : Washim
PUSAD PUSAD Branch MICR Code : 444760202
PUSAD 445204 Date Opened : 05/03/2025
MAHARASHTRA INDIA Activation Date : 05/03/2025
Currency Code : INR
Account Status : Active
CKYCR Number : ****

Statement of Account
From:01/02/2025 To:28/04/2025
17/03/2025 17/03/2025 WTHDRL,UPI/DR/507642347938/Mobile Premier 10.00 0.87
League/sbi/mpl.rzp@sbi/Mo
20/03/2025 20/03/2025 DEPOSIT,UPI/CR/544534381370/ANIL ARVIND 10,000.00 10,000.87
PANDE/okic/sejalpande12@okic
20/03/2025 20/03/2025 WTHDRL,UPI/DR/507952521878/MPOKKET FINANCIAL 1.00 9,999.87
SE/yesb/yespay.cfpspro
20/03/2025 20/03/2025 WTHDRL,UPI/DR/507997638338/mPokket/cash/cf.mpokket 1,100.28 8,899.59
@cashfreensdlpb/S
20/03/2025 20/03/2025 WTHDRL,UPI/DR/507975766503/MPOKKET/kota/mpokket 1,070.33 7,829.26
.esbz@kotak/Sent usi
20/03/2025 20/03/2025 WTHDRL,UPI/DR/507975773959/mPokket/cash/cf.mpokket 4,281.63 3,547.63
@cashfreensdlpb/S
20/03/2025 20/03/2025 DEPOSIT,UPI/CR/544597788364/ANIL ARVIND 800.00 4,347.63
PANDE/okic/sejalpande12@okic
20/03/2025 20/03/2025 WTHDRL,UPI/DR/544549982361/MPOKKET/kota/mpokket 4,281.12 66.51
.esbz@kotak/UPI
20/03/2025 20/03/2025 NEFT IN,DEP 3,778.00 3,844.51
NEFT/RATNN52025032012685736/RATN0000999/MPOKK
ET FINANCIAL SERVICES PRIVATE
20/03/2025 20/03/2025 NEFT IN,DEP 3,778.00 7,622.51
NEFT/RATNN52025032012685833/RATN0000999/MPOKK
ET FINANCIAL SERVICES PRIVATE
20/03/2025 20/03/2025 WTHDRL,UPI/DR/544580784689/sejalpande12@okicici/oki 5,800.00 1,822.51
c/sejalpande12@o
20/03/2025 20/03/2025 WTHDRL,UPI/DR/544524780786/KISHOR A 95.00 1,727.51
BARHATE/payt/paytmqr1wfxry42a2@
20/03/2025 20/03/2025 WTHDRL,UPI/DR/544576594072/MAGIC 180.00 1,547.51
MAMTA/hdfc/vyapar.169333743678@hdf
20/03/2025 20/03/2025 WTHDRL,UPI/DR/544599393535/KISHOR A 80.00 1,467.51
BARHATE/payt/paytmqr1wfxry42a2@
20/03/2025 20/03/2025 WTHDRL,UPI/DR/507902328225/SHAIKH JUNED 110.00 1,357.51
SHAIKH KAYYUM/ybl/q14685585
20/03/2025 20/03/2025 WTHDRL,UPI/DR/507902760452/PREETI KISHOR 130.00 1,227.51
BARHATE/ybl/q147309554@ybl
20/03/2025 20/03/2025 WTHDRL,UPI/DR/507980745376/Ravita Arjun 65.00 1,162.51
Rathod/pty/paytm.s1butd4@pt
21/03/2025 21/03/2025 WTHDRL,UPI/DR/508023560966/SHEIKH SAJID SHEIKH 20.00 1,142.51
SHABBIR/payt/paytmqr
21/03/2025 21/03/2025 WTHDRL,UPI/DR/508007473526/Najema Bi Sk 13.00 1,129.51
Latif/ybl/q313219771@ybl/Se
21/03/2025 21/03/2025 WTHDRL,UPI/DR/508007443977/sarangingole57@okicici/o 200.00 929.51
kic/sarangingole
21/03/2025 21/03/2025 WTHDRL,UPI/DR/508033832784/Mr Sandesh Ramdas 600.00 329.51
Lahane1/ibl/8999309450
21/03/2025 21/03/2025 WTHDRL,UPI/DR/508008248942/MSRTC/mair/umar.291.9 102.00 227.51
176@mairtel/Upi Txn
21/03/2025 21/03/2025 WTHDRL,UPI/DR/508082461490/VIVEK DILIP 70.00 157.51
DHULE/payt/paytmqr2810050501
21/03/2025 21/03/2025 WTHDRL,UPI/DR/508033965023/ANAND MOHANLAL 20.00 137.51
G/ybl/q295742401@ybl/Sent
21/03/2025 21/03/2025 WTHDRL,UPI/DR/508012510394/SHATRUGHAN 20.00 117.51
BABURAO CHAVAN/fbpe/bharatpe.
21/03/2025 21/03/2025 Deposit,IMPS/P2A/508018589032/022905001673/ESMF/mP 1,879.00 1,996.51
okket Loan Disbursal
21/03/2025 21/03/2025 NEFT IN,DEP 3,778.00 5,774.51
NEFT/YESBN12025032106591314/YESB0000001/MPOKK
ET FINANCIAL SERVICES PVT LTD
21/03/2025 21/03/2025 WTHDRL,UPI/DR/508091382868/DNYANESHWAR 20.00 5,754.51
PANDURANG SARNAIK/ybl/899987

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 4

Branch : Patni Commercial Complex Wing-B,No.3,4,5,Risod Road Washim,Maharashtra-444505 Washim Maharashtra INDIA 444505

Name: ATHARV ANIL PANDE Branch IFSC Code : ESMF0001258

Address: PATRE LAYOUT GANDHI NAGAR PUSAD Account Number : 53250000706213
YAVATMAL PATRE LAYOUT GANDHI NAGAR Branch of Ownership : Washim
PUSAD PUSAD Branch MICR Code : 444760202
PUSAD 445204 Date Opened : 05/03/2025
MAHARASHTRA INDIA Activation Date : 05/03/2025
Currency Code : INR
Account Status : Active
CKYCR Number : ****

Statement of Account
From:01/02/2025 To:28/04/2025
21/03/2025 21/03/2025 WTHDRL,UPI/DR/508074355387/Nayak Limbu 30.00 5,724.51
Soda/okbi/gpay-11231664681@o
21/03/2025 21/03/2025 WTHDRL,UPI/DR/508034357802/Indian Oil Petrol Pump 60.00 5,664.51
Chhabda Brothers
21/03/2025 21/03/2025 WTHDRL,UPI/DR/508004432728/RAVI 100.00 5,564.51
SATYANARAYAN NY/ybl/q812699825@ybl/
21/03/2025 21/03/2025 WTHDRL,UPI/DR/508049404676/DIPALI PAAN 40.00 5,524.51
CENTER/okbi/gpay-11212551642
22/03/2025 22/03/2025 WTHDRL,UPI/DR/508196487305/Airtel/ptyb/payair7673@p 250.80 5,273.71
tybl/Sent using
22/03/2025 22/03/2025 WTHDRL,UPI/DR/100212754320/Ujjivan Small Finance 5,000.00 273.71
Bank Limited/hdfc/
22/03/2025 22/03/2025 WTHDRL,UPI/DR/508164955069/DNYANESHWAR 30.00 243.71
BABAN DANDDE/ybl/q340232098@
22/03/2025 22/03/2025 WTHDRL,UPI/DR/508175054240/BHUSHAN GENERAL 40.00 203.71
STORES/ybl/q450068545@yb
22/03/2025 22/03/2025 WTHDRL,UPI/DR/508198576627/AKSHAY KAILASH 170.00 33.71
THAKARE/ybl/thakrea48@ybl
22/03/2025 22/03/2025 WTHDRL,UPI/DR/508122733113/DNYANESHWAR 30.00 3.71
BABAN DANDDE/ybl/q340232098@
22/03/2025 22/03/2025 DEPOSIT,UPI Credit 1.00 4.71
adjustment/RET.21Mar2025.RRN.507952521878
22/03/2025 22/03/2025 WTHDRL,UPI/DR/544791356795/Mobile Premier 4.00 0.71
League/sbi/mpl.rzp@sbi/Mo
22/03/2025 22/03/2025 Deposit,IMPS/P2A/508121166097/10099901529/ESMF/MPL 32.00 32.71
22/03/2025 22/03/2025 WTHDRL,UPI/DR/508147097465/KHADSE KIRANA 10.00 22.71
SHOP/okbi/gpay-11241298187
22/03/2025 22/03/2025 WTHDRL,UPI/DR/508127921665/DNYANESHWAR 20.00 2.71
BABAN DANDDE/ybl/q340232098@
22/03/2025 22/03/2025 WTHDRL,UPI/DR/544766951374/Mobile Premier 2.00 0.71
League/sbi/mpl.rzp@sbi/Mo
23/03/2025 23/03/2025 DEPOSIT,UPI/CR/508264625173/Atharv Anil 60.00 60.71
Pande/fam/7798549384@fam/UPI
23/03/2025 23/03/2025 WTHDRL,UPI/DR/508217129234/KHADSE KIRANA 42.00 18.71
SHOP/okbi/gpay-11241298187
23/03/2025 23/03/2025 WTHDRL,UPI/DR/508267185596/JAY 18.00 0.71
TREDAERS/okbi/gpay-11244558684@okbiz
24/03/2025 24/03/2025 Deposit,IMPS/P2A/508328012790/409002295795/ESMF/MP 28.20 28.91
LGamesFundTransfer
24/03/2025 24/03/2025 WTHDRL,UPI/DR/508343806138/MOHAN RAMESH 28.00 0.91
KOLHE/yesb/bharatpe90725423
24/03/2025 24/03/2025 DEPOSIT,UPI/CR/100227486467/Ujjivan Small Finance 5,000.00 5,000.91
Bank Limited/hdfc/
25/03/2025 25/03/2025 WTHDRL,UPI/DR/508428669051/DNYANESHWAR 20.00 4,980.91
BABAN DANDDE/ybl/q340232098@
25/03/2025 25/03/2025 WTHDRL,UPI/DR/508408860285/KESHRIMAL 40.00 4,940.91
PANNALAL PATNI/ybl/q018477930@
25/03/2025 25/03/2025 WTHDRL,UPI/DR/545011697636/BAL SAMUDRA PAAN 10.00 4,930.91
CENTRE/okbi/gpay-112554
25/03/2025 25/03/2025 WTHDRL,UPI/DR/508457283374/SANTOSH PRATAP 50.00 4,880.91
NAGRE/fbpe/bharatpe.9w0a0
25/03/2025 25/03/2025 WTHDRL,UPI/DR/508449099569/US GENERAL STORE 10.00 4,870.91
AND XEROX/okbi/gpay-112
25/03/2025 25/03/2025 WTHDRL,UPI/DR/508429281567/SEJAL ANIL 4,500.00 370.91
PANDE/okic/sejalpande2221@oki
25/03/2025 25/03/2025 DEPOSIT,UPI/CR/824793090845/GOOGLE INDIA 8.00 378.91
DIGITAL SERVICES PVT LTD/ax
25/03/2025 25/03/2025 WTHDRL,UPI/DR/508459210112/SHEKHZAHED 30.00 348.91
SHEKHGAFUR/ybl/q651313563@yb

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 5

Branch : Patni Commercial Complex Wing-B,No.3,4,5,Risod Road Washim,Maharashtra-444505 Washim Maharashtra INDIA 444505

Name: ATHARV ANIL PANDE Branch IFSC Code : ESMF0001258

Address: PATRE LAYOUT GANDHI NAGAR PUSAD Account Number : 53250000706213
YAVATMAL PATRE LAYOUT GANDHI NAGAR Branch of Ownership : Washim
PUSAD PUSAD Branch MICR Code : 444760202
PUSAD 445204 Date Opened : 05/03/2025
MAHARASHTRA INDIA Activation Date : 05/03/2025
Currency Code : INR
Account Status : Active
CKYCR Number : ****

Statement of Account
From:01/02/2025 To:28/04/2025
25/03/2025 25/03/2025 WTHDRL,UPI/DR/508433811254/TARUN RAMESH 30.00 318.91
KALLEY/fbpe/bharatpe.900718
25/03/2025 25/03/2025 WTHDRL,UPI/DR/508479379786/AMAR SANTOSH 20.00 298.91
INGOLE/ybl/q673693332@ybl/S
25/03/2025 25/03/2025 WTHDRL,UPI/DR/508492324289/AVINASH/payt/paytmqr1 120.00 178.91
ecnjhpj53@paytm/NA
25/03/2025 25/03/2025 WTHDRL,UPI/DR/545036060856/VEDIKA DAILY NEEDS 30.00 148.91
COLD DRINK AND PAN CE
25/03/2025 25/03/2025 WTHDRL,UPI/DR/508469476314/VEDIKA DAILY NEEDS 10.00 138.91
COLD DRINK AND PAN CE
25/03/2025 25/03/2025 WTHDRL,UPI/DR/508469608802/GUNVANT PAAN 130.00 8.91
PALES/okbi/gpay-11240184619
25/03/2025 25/03/2025 WTHDRL,UPI/DR/508436169270/Mpl Gaming/ptyb/paytm- 8.00 0.91
30043673@ptybl/MPL
26/03/2025 26/03/2025 DEPOSIT,UPI/CR/545108153194/SEJAL ANIL 4,500.00 4,500.91
PANDE/okic/sejalpande2221@oki
26/03/2025 26/03/2025 WTHDRL,UPI/DR/508567116236/Shree Gajanan Mobile 10.00 4,490.91
Shop/okbi/992226115
26/03/2025 26/03/2025 WTHDRL,UPI/DR/508500214039/Adi Pan Corner And Daily 30.00 4,460.91
Needs/okbi/gpay
26/03/2025 26/03/2025 WTHDRL,UPI/DR/508567895300/AREFABI SE 120.00 4,340.91
MANJUR/ibl/7020719955@ibl/Sen
26/03/2025 26/03/2025 WTHDRL,UPI/DR/508541503583/MURALIDHAR 50.00 4,290.91
KASHIRAM KOLHE/ptsb/992238909
26/03/2025 26/03/2025 WTHDRL,UPI/DR/508530241573/PRAVIN NEWS PAPER 40.00 4,250.91
AGENCY/ybl/951878044
26/03/2025 26/03/2025 WTHDRL,UPI/DR/508542417034/Indian Oil Petrol Pump 50.00 4,200.91
Chhabda Brothers
26/03/2025 26/03/2025 WTHDRL,UPI/DR/508521603195/DIPAK DILIP 60.00 4,140.91
GHUGE/ybl/q840703649@ybl/NA
26/03/2025 26/03/2025 WTHDRL,UPI/DR/508542687170/RAVI 100.00 4,040.91
SATYANARAYAN NY/ybl/q812699825@ybl/
26/03/2025 26/03/2025 WTHDRL,UPI/DR/508522537686/SHEKHZAHED 40.00 4,000.91
SHEKHGAFUR/ybl/q651313563@yb
26/03/2025 26/03/2025 WTHDRL,UPI/DR/508569541115/SACHIN 70.00 3,930.91
CHANDRKANT MADKE/yesb/bharatpe9
26/03/2025 26/03/2025 WTHDRL,UPI/DR/508543329504/BHUSHAN GENERAL 30.00 3,900.91
STORES/ybl/q292013314@yb
26/03/2025 26/03/2025 WTHDRL,UPI/DR/508544926922/KHADSE KIRANA 30.00 3,870.91
SHOP/okbi/gpay-11241298187
26/03/2025 26/03/2025 WTHDRL,UPI/DR/508521010250/DNYANESHWAR 1.00 3,869.91
BABAN DANDDE/ybl/q340232098@
26/03/2025 26/03/2025 WTHDRL,UPI/DR/508547782387/JAY 48.00 3,821.91
TREDAERS/okbi/gpay-11244558684@okbiz
26/03/2025 26/03/2025 WTHDRL,UPI/DR/508549595617/DNYANESHWAR 40.00 3,781.91
BABAN DANDDE/ybl/q340232098@
26/03/2025 26/03/2025 WTHDRL,UPI/DR/508548799602/Swiggy 215.00 3,566.91
Ltd/axb/swiggyupi@axb/Pay for Int
27/03/2025 27/03/2025 WTHDRL,UPI/DR/508619181814/DNYANESHWAR 20.00 3,546.91
BABAN DANDDE/ybl/q340232098@
27/03/2025 27/03/2025 WTHDRL,UPI/DR/508680750787/ADCC Shaikh Online 100.00 3,446.91
Center/okbi/gpay-1120
27/03/2025 27/03/2025 WTHDRL,UPI/DR/508631618148/KESHRIMAL 40.00 3,406.91
PANNALAL PATNI/ybl/q018477930@
27/03/2025 27/03/2025 WTHDRL,UPI/DR/508611635264/Yash Radheshyamsinh 20.00 3,386.91
Thakur/ybl/q08308955
27/03/2025 27/03/2025 WTHDRL,UPI/DR/508679028317/GANESH MOHAN 54.00 3,332.91
KHADASE/okhd/aamdar454@okhd

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 6

Branch : Patni Commercial Complex Wing-B,No.3,4,5,Risod Road Washim,Maharashtra-444505 Washim Maharashtra INDIA 444505

Name: ATHARV ANIL PANDE Branch IFSC Code : ESMF0001258

Address: PATRE LAYOUT GANDHI NAGAR PUSAD Account Number : 53250000706213
YAVATMAL PATRE LAYOUT GANDHI NAGAR Branch of Ownership : Washim
PUSAD PUSAD Branch MICR Code : 444760202
PUSAD 445204 Date Opened : 05/03/2025
MAHARASHTRA INDIA Activation Date : 05/03/2025
Currency Code : INR
Account Status : Active
CKYCR Number : ****

Statement of Account
From:01/02/2025 To:28/04/2025
27/03/2025 27/03/2025 WTHDRL,UPI/DR/508654001476/DNYANESHWAR 20.00 3,312.91
BABAN DANDDE/ybl/q340232098@
27/03/2025 27/03/2025 WTHDRL,UPI/DR/545234115792/KESHRIMAL 40.00 3,272.91
PANNALAL PATNI/ybl/q099294385@
27/03/2025 27/03/2025 WTHDRL,UPI/DR/508647537153/ARVIND SO RAM 70.00 3,202.91
BABU/ybl/q378841176@ybl/
27/03/2025 27/03/2025 DEPOSIT,UPI/CR/102159629546/SANDESH MURLIDHAR 100.00 3,302.91
JADHAO/okhd/jadhavmura
27/03/2025 27/03/2025 DEPOSIT,UPI/CR/102159978352/SANDESH MURLIDHAR 30.00 3,332.91
JADHAO/okhd/jadhavmura
27/03/2025 27/03/2025 WTHDRL,UPI/DR/508642021074/JADHAV AND 50.00 3,282.91
SONS/ybl/q825466086@ybl/NA
27/03/2025 27/03/2025 WTHDRL,UPI/DR/545245209359/BHOLA VIJAY PRASAD 50.00 3,232.91
GUPTA/ybl/9158220160@
27/03/2025 27/03/2025 WTHDRL,UPI/DR/508656854722/DNYANESHWAR 30.00 3,202.91
GAJANAN SARNAIK/ybl/q7484773
27/03/2025 27/03/2025 WTHDRL,UPI/DR/508757337360/Rahul Vijay 32.00 3,170.91
Iratkar/ptys/paytmqr5mtrb9@p
28/03/2025 28/03/2025 WTHDRL,UPI/DR/508759208607/KHADSE KIRANA 40.00 3,130.91
SHOP/okbi/gpay-11241298187
28/03/2025 28/03/2025 WTHDRL,UPI/DR/508702868254/JADHAV AND 40.00 3,090.91
SONS/ybl/q817639812@ybl/Sent
28/03/2025 28/03/2025 WTHDRL,UPI/DR/508793753759/Jay Gajanan Raswanti 40.00 3,050.91
And Nasta Center/ok
28/03/2025 28/03/2025 WTHDRL,UPI/DR/508761406827/Mr Rohan Bhagwan 60.00 2,990.91
Wankhede/fbpe/bharatpe.
28/03/2025 28/03/2025 WTHDRL,UPI/DR/508726959519/SANJAY R 27.00 2,963.91
BAIS/okbi/gpay-11199662771@okbi
28/03/2025 28/03/2025 WTHDRL,UPI/DR/508703149014/RAVI 100.00 2,863.91
SATYANARAYAN NY/ybl/q812699825@ybl/
28/03/2025 28/03/2025 WTHDRL,UPI/DR/508728324149/Yash Radheshyamsinh 30.00 2,833.91
Thakur/ybl/q08308955
28/03/2025 28/03/2025 WTHDRL,UPI/DR/508731252734/ANIKET ANANTRAO 30.00 2,803.91
GHUGE/ybl/q750317524@ybl
28/03/2025 28/03/2025 WTHDRL,UPI/DR/508764838621/HP Petrol Pump 40.00 2,763.91
Mahalaxmi Petroleum/ybl/
28/03/2025 28/03/2025 WTHDRL,UPI/DR/508732996430/NATHMAL KISANLAL 30.00 2,733.91
DAMBIWAL/pthd/883075265
28/03/2025 28/03/2025 WTHDRL,UPI/DR/508713692119/JADHAV AND 40.00 2,693.91
SONS/ybl/q261797803@ybl/Sent
28/03/2025 28/03/2025 WTHDRL,UPI/DR/508766606193/RAM GAJANANRAO 30.00 2,663.91
SARNAIK/ybl/q901785652@yb
28/03/2025 28/03/2025 WTHDRL,UPI/DR/508701200745/Swiggy 160.00 2,503.91
Ltd/axb/swiggyupi@axb/Pay for Int
28/03/2025 28/03/2025 WTHDRL,UPI/DR/508753932223/KHADSE KIRANA 50.00 2,453.91
SHOP/okbi/gpay-11241298187
29/03/2025 29/03/2025 DEPOSIT,UPI/CR/102241015338/Omkar Subhash 100.00 2,553.91
Savant/okhd/studiogangster
29/03/2025 29/03/2025 WTHDRL,UPI/DR/508827577572/Indian Oil Petrol Pump 40.00 2,513.91
Chhabda Brothers
29/03/2025 29/03/2025 WTHDRL,UPI/DR/508808312244/RAVI 200.00 2,313.91
SATYANARAYAN NY/ybl/q812699825@ybl/
29/03/2025 29/03/2025 WTHDRL,UPI/DR/508808576553/SANDIP RAMBHAU 50.00 2,263.91
SHRIMEWAR/ybl/8668300921-
29/03/2025 29/03/2025 WTHDRL,UPI/DR/545429890072/GAJANANWAMANIDH 1,000.00 1,263.91
OLE/upi/8329275395@upi/Se
29/03/2025 29/03/2025 WTHDRL,UPI/DR/508810284689/HITESH AMARCHAND 25.00 1,238.91
SHARMA/ptys/paytmqr5g1m

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 7

Branch : Patni Commercial Complex Wing-B,No.3,4,5,Risod Road Washim,Maharashtra-444505 Washim Maharashtra INDIA 444505

Name: ATHARV ANIL PANDE Branch IFSC Code : ESMF0001258

Address: PATRE LAYOUT GANDHI NAGAR PUSAD Account Number : 53250000706213
YAVATMAL PATRE LAYOUT GANDHI NAGAR Branch of Ownership : Washim
PUSAD PUSAD Branch MICR Code : 444760202
PUSAD 445204 Date Opened : 05/03/2025
MAHARASHTRA INDIA Activation Date : 05/03/2025
Currency Code : INR
Account Status : Active
CKYCR Number : ****

Statement of Account
From:01/02/2025 To:28/04/2025
29/03/2025 29/03/2025 WTHDRL,UPI/DR/508814843971/SHEKHZAHED 10.00 1,228.91
SHEKHGAFUR/ybl/q651313563@yb
29/03/2025 29/03/2025 WTHDRL,UPI/DR/508874855939/SANT GAJANAN 210.00 1,018.91
PETROLE/ybl/q791205470@ybl/
29/03/2025 29/03/2025 WTHDRL,UPI/DR/508810893608/CHINTAMANI WORK 30.00 988.91
SHOP AND TRAVELS/ybl/q76
29/03/2025 29/03/2025 WTHDRL,UPI/DR/545498429879/Mr DATTA BABARAO 60.00 928.91
GORE/payt/paytmqr13iev
29/03/2025 29/03/2025 WTHDRL,UPI/DR/508878085491/Zomato Online 121.11 807.80
Order/rxai/zomatoonlineord
30/03/2025 30/03/2025 WTHDRL,UPI/DR/508982781537/PREETI KISHOR 120.00 687.80
BARHATE/ybl/q147309554@ybl
30/03/2025 30/03/2025 WTHDRL,UPI/DR/545511579524/Ravita Arjun 4.00 683.80
Rathod/ybl/9371339481-2@ybl
30/03/2025 30/03/2025 WTHDRL,UPI/DR/508945669234/Mr Rohan Bhagwan 30.00 653.80
Wankhede/fbpe/bharatpe.
30/03/2025 30/03/2025 WTHDRL,UPI/DR/508920599289/EKANSH 500.00 153.80
DNYANESHWAR MHATARMARE/ibl/702027
30/03/2025 30/03/2025 WTHDRL,UPI/DR/545531226925/PREETI KISHOR 80.00 73.80
BARHATE/ybl/q381740038@ybl
30/03/2025 30/03/2025 WTHDRL,UPI/DR/508925723384/Galactus Funware 5.00 68.80
Technology Pvt Ltd/sbi/
30/03/2025 30/03/2025 DEPOSIT,UPI/CR/102329874111/Omkar Subhash 80.00 148.80
Savant/okhd/studiogangster
30/03/2025 30/03/2025 WTHDRL,UPI/DR/508990713121/MAGIC 100.00 48.80
MAMTA/hdfc/vyapar.169333743678@hdf
31/03/2025 31/03/2025 WTHDRL,UPI/DR/509017025988/PREETI KISHOR 45.00 3.80
BARHATE/ybl/q147309554@ybl
31/03/2025 31/03/2025 WTHDRL,UPI/DR/509094294739/GALACTUS FUNWARE 3.00 0.80
TECHNOLOGY PVT LTD/icic
31/03/2025 31/03/2025 DEPOSIT,UPI/CR/509033282938/Omkar Subhash 20.00 20.80
Savant/ptsb/9309446166@pts
31/03/2025 31/03/2025 DEPOSIT,UPI/CR/509064884821/EKANSH 50.00 70.80
DNYANESHWAR MHATARMARE/okic/patil
31/03/2025 31/03/2025 WTHDRL,UPI/DR/509037281119/Ravita Arjun 70.00 0.80
Rathod/ybl/9371339481-2@ybl
31/03/2025 INT CREDIT,DEP INT/SB/53250000706213 2.00 2.80
01/04/2025 01/04/2025 DEPOSIT,UPI/CR/545734654072/ANIL ARVIND 400.00 402.80
PANDE/okic/sejalpande12@okic
01/04/2025 01/04/2025 WTHDRL,UPI/DR/509148935002/PREETI KISHOR 110.00 292.80
BARHATE/ybl/q147309554@ybl
01/04/2025 01/04/2025 WTHDRL,UPI/DR/509143382894/MAGIC 30.00 262.80
MAMTA/hdfc/vyapar.169333743678@hdf
01/04/2025 01/04/2025 WTHDRL,UPI/DR/509151218221/RUPESH BALAJI 20.00 242.80
KALLAWAR/ybl/q666085822@yb
02/04/2025 02/04/2025 FEE CHG,Recovery of SMS Alert Service Charge 33.98 208.82
53250000706213 - 01/04/25
02/04/2025 02/04/2025 DEPOSIT,UPI/CR/545891079058/ANIL ARVIND 110.00 318.82
PANDE/okic/sejalpande12@okic
02/04/2025 02/04/2025 WTHDRL,UPI/DR/509249598668/AVINASH JYOTIRAM 12.00 306.82
TUPASANDE/fbpe/bharatpe
02/04/2025 02/04/2025 WTHDRL,UPI/DR/509255576723/DNYANESHWAR 10.00 296.82
BABAN DANDDE/ybl/q340232098@
02/04/2025 02/04/2025 WTHDRL,UPI/DR/509258746898/DNYANESHWAR 20.00 276.82
BABAN DANDDE/ybl/q340232098@
02/04/2025 02/04/2025 WTHDRL,UPI/DR/545820220699/KUSHBAWOGOPALDA 10.00 266.82
NGI/ybl/q017695471@ybl/NA
02/04/2025 02/04/2025 WTHDRL,UPI/DR/509260170174/RAVI 100.00 166.82
SATYANARAYAN NY/ybl/q812699825@ybl/

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 8

Branch : Patni Commercial Complex Wing-B,No.3,4,5,Risod Road Washim,Maharashtra-444505 Washim Maharashtra INDIA 444505

Name: ATHARV ANIL PANDE Branch IFSC Code : ESMF0001258

Address: PATRE LAYOUT GANDHI NAGAR PUSAD Account Number : 53250000706213
YAVATMAL PATRE LAYOUT GANDHI NAGAR Branch of Ownership : Washim
PUSAD PUSAD Branch MICR Code : 444760202
PUSAD 445204 Date Opened : 05/03/2025
MAHARASHTRA INDIA Activation Date : 05/03/2025
Currency Code : INR
Account Status : Active
CKYCR Number : ****

Statement of Account
From:01/02/2025 To:28/04/2025
02/04/2025 02/04/2025 WTHDRL,UPI/DR/509210178524/Gokul Madan 32.00 134.82
Chaudhari/fbpe/bharatpe.9007
02/04/2025 02/04/2025 WTHDRL,UPI/DR/509283332180/RAVI TULASHIRAM 20.00 114.82
JADHAV/ptys/paytmqr60qhu
02/04/2025 02/04/2025 DEPOSIT,UPI/CR/509231574247/ONE NINETY 10.00 124.82
SEVEN/icic/one97735@icici/pay
02/04/2025 02/04/2025 DEPOSIT,UPI/CR/005889477209/EKANSH 500.00 624.82
DNYANESHWAR MHATARMARE/ibl/702027
03/04/2025 03/04/2025 WTHDRL,UPI/DR/509311426562/SAYED SHAFIQUE 200.00 424.82
SAYED RAFIQUE SAYED/ibl/7
03/04/2025 03/04/2025 WTHDRL,UPI/DR/509368511045/DNYANESHWAR 20.00 404.82
GAJANAN SARNAIK/ybl/q7484773
03/04/2025 03/04/2025 WTHDRL,UPI/DR/509370232006/Zomato Online 228.94 175.88
Order/rxai/zomatoonlineord
03/04/2025 03/04/2025 WTHDRL,UPI/DR/509301421063/RAM GAJANANRAO 20.00 155.88
SARNAIK/ybl/q901785652@yb
03/04/2025 03/04/2025 WTHDRL,UPI/DR/509330244536/RAM GAJANANRAO 10.00 145.88
SARNAIK/ybl/q901785652@yb
03/04/2025 03/04/2025 WTHDRL,UPI/DR/509332443975/Chetan Prakash 62.00 83.88
Sarode/fbpe/bharatpe.9007
03/04/2025 03/04/2025 WTHDRL,UPI/DR/509378439081/Satish 20.00 63.88
Bhandurge/ybl/q620499505@ybl/Sent
03/04/2025 03/04/2025 WTHDRL,UPI/DR/509311833172/SANTOSH GAJANAN 20.00 43.88
KHUL/fbpe/bharatpe.90072
03/04/2025 03/04/2025 WTHDRL,UPI/DR/509311849238/GANESH ASHOK 20.00 23.88
INGOLE/fbpe/bharatpe.900635
04/04/2025 04/04/2025 WTHDRL,UPI/DR/509425314346/AJAY BALAKRISHNA 15.00 8.88
BORAKAR/ybl/q232386691@
04/04/2025 04/04/2025 WTHDRL,UPI/DR/509488028020/GALACTUS FUNWARE 8.00 0.88
TECHNOLOGY PVT LTD/icic
04/04/2025 04/04/2025 DEPOSIT,UPI/CR/509440282359/MAYUR VIJAY 20.00 20.88
MAHAKAL/pthd/7350721083@pthd
04/04/2025 04/04/2025 WTHDRL,UPI/DR/546029642013/RAM GAJANANRAO 20.00 0.88
SARNAIK/ybl/q901785652@yb
04/04/2025 04/04/2025 DEPOSIT,UPI/CR/102596828046/EKANSH 150.00 150.88
DNYANESHWAR MHATARMARE/okhd/patil
04/04/2025 04/04/2025 WTHDRL,UPI/DR/509441478385/THILAK 100.00 50.88
GUPTHA/fbpe/bharatpe.9a0m0g7t3u12
04/04/2025 04/04/2025 WTHDRL,UPI/DR/509448145551/AJAY BALAKRISHNA 40.00 10.88
BORAKAR/ybl/q232386691@
05/04/2025 05/04/2025 WTHDRL,UPI/DR/509503430921/AJAY BALAKRISHNA 10.00 0.88
BORAKAR/ybl/q232386691@
05/04/2025 05/04/2025 DEPOSIT,UPI/CR/509538333248/Mr Bhushan Shamsundar 50.00 50.88
Barahate/okic/bhus
05/04/2025 05/04/2025 WTHDRL,UPI/DR/509544733573/AJAY BALAKRISHNA 50.00 0.88
BORAKAR/ybl/q232386691@
06/04/2025 06/04/2025 DEPOSIT,UPI/CR/509650461361/ONE NINETY 10.00 10.88
SEVEN/icic/one97735@icici/pay
07/04/2025 07/04/2025 WTHDRL,UPI/DR/546317781546/ARADHYA DAILY 5.00 5.88
NEEDS/boi/boim-96608790048
08/04/2025 08/04/2025 DEPOSIT,UPI/CR/509807413746/Mr Bhushan Shamsundar 30.00 35.88
Barahate/okic/bhus
08/04/2025 08/04/2025 WTHDRL,UPI/DR/509823473035/SANJAY RAJARAM 7.00 28.88
BAIS/ybl/q821823287@ybl/N
08/04/2025 08/04/2025 WTHDRL,UPI/DR/546427289788/AJAY BALAKRISHNA 15.00 13.88
BORAKAR/ybl/q232386691@
09/04/2025 09/04/2025 WTHDRL,UPI/DR/546516731696/GOVARDHAN 10.00 3.88
DIGAMBAR BHOYAR/ybl/q532145301

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 9

Branch : Patni Commercial Complex Wing-B,No.3,4,5,Risod Road Washim,Maharashtra-444505 Washim Maharashtra INDIA 444505

Name: ATHARV ANIL PANDE Branch IFSC Code : ESMF0001258

Address: PATRE LAYOUT GANDHI NAGAR PUSAD Account Number : 53250000706213
YAVATMAL PATRE LAYOUT GANDHI NAGAR Branch of Ownership : Washim
PUSAD PUSAD Branch MICR Code : 444760202
PUSAD 445204 Date Opened : 05/03/2025
MAHARASHTRA INDIA Activation Date : 05/03/2025
Currency Code : INR
Account Status : Active
CKYCR Number : ****

Statement of Account
From:01/02/2025 To:28/04/2025
09/04/2025 09/04/2025 DEPOSIT,UPI/CR/546520249796/PURVA SHIVDAS 50.00 53.88
GOND/okax/gondpurva60-1@ok
09/04/2025 09/04/2025 WTHDRL,UPI/DR/509958037845/GURU MAULI XEROX 30.00 23.88
COMPUTER CENTER/okbi/
09/04/2025 09/04/2025 WTHDRL,UPI/DR/509921021609/SANJAY R 20.00 3.88
BAIS/okbi/gpay-11199662771@okbi
09/04/2025 09/04/2025 WTHDRL,UPI/DR/509935556154/GALACTUS FUNWARE 3.00 0.88
TECHNOLOGY PVT LTD/icic
09/04/2025 09/04/2025 DEPOSIT,UPI/CR/546549830108/ANIL ARVIND 100.00 100.88
PANDE/okic/sejalpande12@okic
09/04/2025 09/04/2025 WTHDRL,UPI/DR/509943388939/Satish 20.00 80.88
Bhandurge/ybl/q620499505@ybl/NA
09/04/2025 09/04/2025 WTHDRL,UPI/DR/509963981075/RAM GAJANANRAO 20.00 60.88
SARNAIK/ybl/q901785652@yb
09/04/2025 09/04/2025 DEPOSIT,UPI/CR/710016162273/ANAND ASHOK 50.00 110.88
FUTANE/ybl/8308250373@ybl/P
09/04/2025 09/04/2025 WTHDRL,UPI/DR/509940814738/AJAY BALAKRISHNA 10.00 100.88
BORAKAR/ybl/q232386691@
09/04/2025 09/04/2025 WTHDRL,UPI/DR/546564938980/Mr Bhushan Shamsundar 100.00 0.88
Barahate/okax/bhus
09/04/2025 09/04/2025 DEPOSIT,UPI/CR/509934629000/Mr Bhushan Shamsundar 10.00 10.88
Barahate/oksb/bhus
09/04/2025 09/04/2025 WTHDRL,UPI/DR/509965837038/DNYANESHWAR 10.00 0.88
GAJANAN SARNAIK/ybl/q7484773
10/04/2025 10/04/2025 DEPOSIT,UPI/CR/546684567366/ANIL ARVIND 2,250.00 2,250.88
PANDE/okic/sejalpande12@okic
10/04/2025 10/04/2025 WTHDRL,UPI/DR/510037741651/SANKET GAJANAN 450.00 1,800.88
KHETRE/ybl/kvkglgggg@ybl/
10/04/2025 10/04/2025 WTHDRL,UPI/DR/510024775963/AJAY BALAKRISHNA 20.00 1,780.88
BORAKAR/ybl/q232386691@
10/04/2025 10/04/2025 WTHDRL,UPI/DR/510025321400/ZOMATO/hdfc/payzomat 242.54 1,538.34
o@hdfcbank/NA
10/04/2025 10/04/2025 WTHDRL,UPI/DR/546627882588/AJAY BALAKRISHNA 77.00 1,461.34
BORAKAR/ybl/q232386691@
10/04/2025 10/04/2025 WTHDRL,UPI/DR/510045894205/RAM GAJANANRAO 30.00 1,431.34
SARNAIK/ybl/q901785652@yb
10/04/2025 10/04/2025 WTHDRL,UPI/DR/510008175631/VINOD DEVIDAS 140.00 1,291.34
ULEMALE/ybl/q579971693@ybl
10/04/2025 10/04/2025 WTHDRL,UPI/DR/546645053588/DNYANESHWAR 30.00 1,261.34
GAJANAN SARNAIK/ybl/q7484773
11/04/2025 11/04/2025 DEPOSIT,UPI/CR/510100196154/Mr Bhushan Shamsundar 150.00 1,411.34
Barahate/oksb/bhus
11/04/2025 11/04/2025 WTHDRL,UPI/DR/510127712838/SHANTILAL 150.00 1,261.34
SHALIGRAM JAISWAL/ybl/q3445075
11/04/2025 11/04/2025 WTHDRL,UPI/DR/510100087331/ARAVIND PRAKASH 10.00 1,251.34
GAIKWAD/fbpe/bharatpe.90
11/04/2025 11/04/2025 WTHDRL,UPI/DR/546720066214/ARAVIND PRAKASH 10.00 1,241.34
GAIKWAD/fbpe/bharatpe.90
11/04/2025 11/04/2025 WTHDRL,UPI/DR/510133528188/MAPARI TEA 10.00 1,231.34
CENTER/ybl/q879993998@ybl/NA
11/04/2025 11/04/2025 WTHDRL,UPI/DR/510134306523/GALACTUS FUNWARE 1.00 1,230.34
TECHNOLOGY PVT LTD/icic
11/04/2025 11/04/2025 WTHDRL,UPI/DR/510139122607/M/S.RD 15.00 1,215.34
MART/icic/ibkpos.ep073666@icici/S
11/04/2025 11/04/2025 WTHDRL,UPI/DR/510149213839/PROBO/ybl/proboonline 150.00 1,065.34
@ybl/Payment for 28
11/04/2025 11/04/2025 DEPOSIT,UPI/CR/510122272584/Razorpay/rbl/Payouts.prob 120.00 1,185.34
omza65-1@rbl/PR

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 10

Branch : Patni Commercial Complex Wing-B,No.3,4,5,Risod Road Washim,Maharashtra-444505 Washim Maharashtra INDIA 444505

Name: ATHARV ANIL PANDE Branch IFSC Code : ESMF0001258

Address: PATRE LAYOUT GANDHI NAGAR PUSAD Account Number : 53250000706213
YAVATMAL PATRE LAYOUT GANDHI NAGAR Branch of Ownership : Washim
PUSAD PUSAD Branch MICR Code : 444760202
PUSAD 445204 Date Opened : 05/03/2025
MAHARASHTRA INDIA Activation Date : 05/03/2025
Currency Code : INR
Account Status : Active
CKYCR Number : ****

Statement of Account
From:01/02/2025 To:28/04/2025
11/04/2025 11/04/2025 WTHDRL,UPI/DR/510194156887/GANESH RAMKISAN 100.00 1,085.34
J/ybl/q042853072@ybl/Sen
12/04/2025 ATM WDL,WTHDRL 500.00 585.34
ATM/ESAF0980/12042025/090945/PATNI COMPLEX
WASHIM, INDIA/RRN# 510214202530
12/04/2025 ATM WDL,WTHDRL 500.00 85.34
ATM/ESAF0980/12042025/093741/PATNI COMPLEX
WASHIM, INDIA/RRN# 510215202531
12/04/2025 12/04/2025 WTHDRL,UPI/DR/510211107712/PROBO/ybl/proboonline 80.00 5.34
@ybl/Payment for 19
12/04/2025 12/04/2025 WTHDRL,UPI/DR/510203802386/SUREKHA ABHIMAN 1.00 4.34
BANGARE/ybl/q980928957@y
12/04/2025 12/04/2025 DEPOSIT,UPI/CR/546872263087/ANIL ARVIND 500.00 504.34
PANDE/okic/sejalpande12@okic
12/04/2025 12/04/2025 WTHDRL,UPI/DR/546833252340/RAVI 100.00 404.34
SATYANARAYAN NY/ybl/q812699825@ybl/
12/04/2025 12/04/2025 WTHDRL,UPI/DR/546833401139/RAVI 10.00 394.34
SATYANARAYAN NY/ybl/q812699825@ybl/
12/04/2025 12/04/2025 WTHDRL,UPI/DR/546835089288/Miss HARSHA UMESH 10.00 384.34
PARDHI/ybl/q871109646@
12/04/2025 12/04/2025 WTHDRL,UPI/DR/510205843889/Mobile Premier 1.00 383.34
League/axl/mplonline@axl/
12/04/2025 12/04/2025 WTHDRL,UPI/DR/510214450021/Mr ABHAY 30.00 353.34
PADAMKUMAR PATNI/ybl/q244019417
12/04/2025 12/04/2025 WTHDRL,UPI/DR/510215074577/SHUBHAM DATTA 10.00 343.34
KALBANDE/fbpe/bharatpe.900
13/04/2025 13/04/2025 WTHDRL,UPI/DR/510340827629/Atul Jayprasad 50.00 293.34
Kumawat/ptax/7058143908@p
13/04/2025 13/04/2025 WTHDRL,UPI/DR/546923548974/Shekh 15.00 278.34
Imdad/ybl/q519711417@ybl/NA
13/04/2025 13/04/2025 WTHDRL,UPI/DR/546924168145/Shekh 15.00 263.34
Imdad/ybl/q519711417@ybl/NA
13/04/2025 13/04/2025 WTHDRL,UPI/DR/546925505533/Adi Pan Corner And Daily 22.00 241.34
Needs/okbi/gpay
13/04/2025 13/04/2025 DEPOSIT,UPI/CR/510321158394/Razorpay/rbl/Payouts.prob 29.00 270.34
omza65-1@rbl/PR
13/04/2025 13/04/2025 WTHDRL,UPI/DR/510339028346/SANGITA SHIVAJI 20.00 250.34
DHONGADE/ibl/9850411766@
13/04/2025 13/04/2025 WTHDRL,UPI/DR/510317550181/SUREKHA ABHIMAN 32.00 218.34
BANGARE/ybl/q980928957@y
14/04/2025 14/04/2025 WTHDRL,UPI/DR/547012868421/SUREKHA ABHIMAN 20.00 198.34
BANGARE/ybl/q980928957@y
14/04/2025 14/04/2025 WTHDRL,UPI/DR/547014343185/BABA DEALY 30.00 168.34
NEEDS/okbi/gpay-11255412049@o
14/04/2025 14/04/2025 WTHDRL,UPI/DR/510426111740/JAY 21.00 147.34
TREDAERS/okbi/gpay-11244558684@okbiz
14/04/2025 14/04/2025 WTHDRL,UPI/DR/547025201697/GOPAL V 69.00 78.34
NAYAK/axl/8850329916@axl/Sent fr
14/04/2025 14/04/2025 WTHDRL,UPI/DR/510428123758/Vaibhav Vishnu 38.00 40.34
Gadekar/ybl/enthusiast020
14/04/2025 14/04/2025 WTHDRL,UPI/DR/510429286322/MPL/cash/cf.mpl@cashfre 3.00 37.34
ensdlpb/MPLPIDIN1
14/04/2025 14/04/2025 DEPOSIT,UPI/CR/510413682269/ANIL ARVIND 1,000.00 1,037.34
PANDE/okic/sejalpande12@okic
14/04/2025 14/04/2025 WTHDRL,UPI/DR/510436809549/MO NIJAM MO 40.00 997.34
MANSAB K/ybl/q180103190@ybl/
14/04/2025 14/04/2025 WTHDRL,UPI/DR/510436970645/Raju Yadavrao 10.00 987.34
Wankhede/indu/im.201022708
14/04/2025 14/04/2025 WTHDRL,UPI/DR/510422080146/Miss HARSHA UMESH 10.00 977.34
PARDHI/ybl/q871109646@

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 11

Branch : Patni Commercial Complex Wing-B,No.3,4,5,Risod Road Washim,Maharashtra-444505 Washim Maharashtra INDIA 444505

Name: ATHARV ANIL PANDE Branch IFSC Code : ESMF0001258

Address: PATRE LAYOUT GANDHI NAGAR PUSAD Account Number : 53250000706213
YAVATMAL PATRE LAYOUT GANDHI NAGAR Branch of Ownership : Washim
PUSAD PUSAD Branch MICR Code : 444760202
PUSAD 445204 Date Opened : 05/03/2025
MAHARASHTRA INDIA Activation Date : 05/03/2025
Currency Code : INR
Account Status : Active
CKYCR Number : ****

Statement of Account
From:01/02/2025 To:28/04/2025
14/04/2025 14/04/2025 WTHDRL,UPI/DR/510444636358/CHANDAN 100.00 877.34
SINGH/ybl/q425984131@ybl/NA
14/04/2025 14/04/2025 WTHDRL,UPI/DR/510432107245/Miss HARSHA UMESH 20.00 857.34
PARDHI/ybl/q871109646@
14/04/2025 14/04/2025 WTHDRL,UPI/DR/510446003538/Sangita Keshavlal 25.00 832.34
Khirayya/fbpe/bharatpe
14/04/2025 14/04/2025 WTHDRL,UPI/DR/547043210041/Zomato Ltd/ptyb/zomato- 230.94 601.40
order@ptybl/NA
15/04/2025 15/04/2025 DEPOSIT,UPI/CR/510579028782/Mr Bhushan Shamsundar 20.00 621.40
Barahate/oksb/bhus
15/04/2025 15/04/2025 WTHDRL,UPI/DR/510552412673/SANDIP EKNATH 30.00 591.40
MOHALE/ibl/9096143232@ibl/
15/04/2025 15/04/2025 WTHDRL,UPI/DR/547116589747/RAVI 100.00 491.40
SATYANARAYAN NY/ybl/q812699825@ybl/
15/04/2025 15/04/2025 WTHDRL,UPI/DR/547117013024/HP Petrol Pump 50.00 441.40
Mahalaxmi Petroleum/ybl/
15/04/2025 15/04/2025 WTHDRL,UPI/DR/510533946975/PRADYUMN 50.00 391.40
GAIKWAD/ybl/q088952443@ybl/Sent
15/04/2025 15/04/2025 WTHDRL,UPI/DR/547119471255/SHIVSHANKAR 100.00 291.40
LAXMAN SARASKAR/ybl/q1190507
15/04/2025 15/04/2025 WTHDRL,UPI/DR/510538877022/SANJAY RAJARAM 20.00 271.40
BAIS/ybl/q821823287@ybl/S
15/04/2025 15/04/2025 WTHDRL,UPI/DR/510523820133/GURU MAULI XEROX 140.00 131.40
COMPUTER CENTER/okbi/
15/04/2025 15/04/2025 WTHDRL,UPI/DR/547120725357/SANJAY RAJARAM 27.00 104.40
BAIS/ybl/q821823287@ybl/N
15/04/2025 15/04/2025 WTHDRL,UPI/DR/547120959314/DNYANESHWAR 41.00 63.40
GAJANAN SARNAIK/ybl/q7484773
15/04/2025 15/04/2025 WTHDRL,UPI/DR/510536344891/TUSHAR MAHESH 40.00 23.40
WANKHEDE/okic/wankhedet423
15/04/2025 15/04/2025 WTHDRL,UPI/DR/510502752388/SHRIRAM GAJANAN 15.00 8.40
BHOYAR/ybl/q249262331@yb
15/04/2025 15/04/2025 DEPOSIT,UPI/CR/729181273620/SWATI NILESH 25,000.00 25,008.40
PATIL/axl/9960415585-2@axl/
15/04/2025 15/04/2025 WTHDRL,UPI/DR/547137115348/SHUBHAM DATTA 50.00 24,958.40
KALBANDE/unit/bharatpe.9h0
15/04/2025 15/04/2025 WTHDRL,UPI/DR/510538665614/EKANSH 2,000.00 22,958.40
DNYANESHWAR MHATARMARE/ibl/702027
15/04/2025 15/04/2025 WTHDRL,UPI/DR/510544029076/SANTOSH RAMDAS 1,500.00 21,458.40
GAIKWAD/oksb/madhurigaikw
15/04/2025 15/04/2025 WTHDRL,UPI/DR/547141207604/Lakshki Anda Point And 500.00 20,958.40
Biryani Centre/ok
15/04/2025 15/04/2025 WTHDRL,UPI/DR/510548567150/Sangita Keshavlal 94.00 20,864.40
Khirayya/fbpe/bharatpe
15/04/2025 15/04/2025 WTHDRL,UPI/DR/547141580061/SHUBHAM DATTA 10.00 20,854.40
KALBANDE/fbpe/bharatpe.900
16/04/2025 16/04/2025 WTHDRL,UPI/DR/510663469354/MOHD TAUHID 45.00 20,809.40
SK/ybl/q453302392@ybl/Sent
16/04/2025 16/04/2025 WTHDRL,UPI/DR/510627494043/SHRINIVAS NARAYAN 30.00 20,779.40
BATULWAR/ybl/q48544116
16/04/2025 16/04/2025 WTHDRL,UPI/DR/547228844481/SARKAR PAN AND 34.00 20,745.40
DAILY NEEDS/okbi/gpay-112
16/04/2025 16/04/2025 WTHDRL,UPI/DR/547242496761/HDFC SECURITIES 1.00 20,744.40
LTD/yesb/yespay.bttshl1r
16/04/2025 16/04/2025 WTHDRL,UPI/DR/547225994322/TUSHAR MAHESH 50.00 20,694.40
WANKHEDE/ybl/vithuvithu302
16/04/2025 16/04/2025 WTHDRL,UPI/DR/547226103996/PRADYUMN 20.00 20,674.40
GAIKWAD/ybl/q088952443@ybl/NA

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 12

Branch : Patni Commercial Complex Wing-B,No.3,4,5,Risod Road Washim,Maharashtra-444505 Washim Maharashtra INDIA 444505

Name: ATHARV ANIL PANDE Branch IFSC Code : ESMF0001258

Address: PATRE LAYOUT GANDHI NAGAR PUSAD Account Number : 53250000706213
YAVATMAL PATRE LAYOUT GANDHI NAGAR Branch of Ownership : Washim
PUSAD PUSAD Branch MICR Code : 444760202
PUSAD 445204 Date Opened : 05/03/2025
MAHARASHTRA INDIA Activation Date : 05/03/2025
Currency Code : INR
Account Status : Active
CKYCR Number : ****

Statement of Account
From:01/02/2025 To:28/04/2025
16/04/2025 16/04/2025 WTHDRL,UPI/DR/283273491362/RAJU YADAVRAO 30.00 20,644.40
WANKHEDE/fbpe/bharatpe.9g0
16/04/2025 16/04/2025 WTHDRL,UPI/DR/510642932174/JAY VIJAY 20.00 20,624.40
INGALE/yesb/bharatpe9p0f7i2b8r
16/04/2025 16/04/2025 WTHDRL,UPI/DR/547295362769/Santosh sau 30.00 20,594.40
annapurna/payt/paytmqrgqwxpe
16/04/2025 16/04/2025 WTHDRL,UPI/DR/510648910508/Sangita Keshavlal 45.00 20,549.40
Khirayya/fbpe/bharatpe
16/04/2025 16/04/2025 WTHDRL,UPI/DR/510662839913/Sangita Keshavlal 20.00 20,529.40
Khirayya/fbpe/bharatpe
17/04/2025 17/04/2025 WTHDRL,UPI/DR/283304014005/SUREKHA ABHIMAN 25.00 20,504.40
BANGARE/ybl/q980928957@y
17/04/2025 17/04/2025 WTHDRL,UPI/DR/100376810092/Ujjivan Small Finance 5,000.00 15,504.40
Bank Limited/hdfc/
17/04/2025 17/04/2025 WTHDRL,UPI/DR/283310872108/Kunal Tukaram 1.00 15,503.40
Sonone/axl/7499472789-3@ax
17/04/2025 17/04/2025 WTHDRL,UPI/DR/283310903703/Kunal Tukaram 499.00 15,004.40
Sonone/axl/7499472789-3@ax
17/04/2025 17/04/2025 WTHDRL,UPI/DR/283311391139/THILAK 100.00 14,904.40
GUPTHA/fbpe/bharatpe.9a0m0g7t3u12
17/04/2025 17/04/2025 WTHDRL,UPI/DR/510767333903/BP Petrol Pump 40.00 14,864.40
NRSharma/ybl/q541193486@
17/04/2025 17/04/2025 WTHDRL,UPI/DR/510744261640/Manoj Bhel 60.00 14,804.40
Bhandar/okbi/gpay-11251620575
17/04/2025 17/04/2025 WTHDRL,UPI/DR/283312039936/SHUBHAM DATTA 45.00 14,759.40
KALBANDE/fbpe/bharatpe.900
17/04/2025 17/04/2025 WTHDRL,UPI/DR/283312148132/SHUBHAM DATTA 32.00 14,727.40
KALBANDE/fbpe/bharatpe.900
17/04/2025 17/04/2025 DEPOSIT,UPI/CR/510768326423/KUNAL TUKARAM 499.00 15,226.40
SONONE/indi/kunya442@indie
17/04/2025 17/04/2025 WTHDRL,UPI/DR/283318102194/SANJAY RAJARAM 20.00 15,206.40
BAIS/ybl/q821823287@ybl/N
17/04/2025 17/04/2025 WTHDRL,UPI/DR/283319103436/SANJAY RAJARAM 20.00 15,186.40
BAIS/ybl/q821823287@ybl/N
17/04/2025 17/04/2025 WTHDRL,UPI/DR/283319289484/GOVARDHAN 15.00 15,171.40
DIGAMBAR BHOYAR/ybl/q532145301
17/04/2025 17/04/2025 WTHDRL,UPI/DR/283322003315/JADHAV AND 40.00 15,131.40
SONS/ybl/q817639812@ybl/NA
17/04/2025 17/04/2025 WTHDRL,UPI/DR/510754444865/New Shrikrushna 80.00 15,051.40
Provision/okbi/928455787
17/04/2025 17/04/2025 WTHDRL,UPI/DR/510756166775/mPokket/cash/cf.mpokket 4,369.09 10,682.31
@cashfreensdlpb/U
17/04/2025 17/04/2025 WTHDRL,UPI/DR/510709775473/mPokket/cash/cf.mpokket 4,369.09 6,313.22
@cashfreensdlpb/U
17/04/2025 17/04/2025 WTHDRL,UPI/DR/510776271968/MPOKKET FINANCIAL 4,369.09 1,944.13
SERVICES PRIVATE LIMIT
17/04/2025 17/04/2025 DEPOSIT,UPI/CR/023314058686/EKANSH 300.00 2,244.13
DNYANESHWAR MHATARMARE/ibl/702027
17/04/2025 17/04/2025 WTHDRL,UPI/DR/510719781304/MPOKKET/kota/mpokket 2,184.29 59.84
.esbz@kotak/UPI
17/04/2025 17/04/2025 NEFT IN,DEP 3,731.00 3,790.84
NEFT/RATNN52025041717031372/RATN0000999/MPOKK
ET FINANCIAL SERVICES PRIVATE
17/04/2025 17/04/2025 NEFT IN,DEP 3,731.00 7,521.84
NEFT/RATNN52025041717032031/RATN0000999/MPOKK
ET FINANCIAL SERVICES PRIVATE
17/04/2025 17/04/2025 WTHDRL,UPI/DR/283328046663/EKANSH 300.00 7,221.84
DNYANESHWAR MHATARMARE/ibl/702027
17/04/2025 17/04/2025 WTHDRL,UPI/DR/283329065640/SHUBHAM DATTA 30.00 7,191.84
KALBANDE/unit/bharatpe.9h0

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 13

Branch : Patni Commercial Complex Wing-B,No.3,4,5,Risod Road Washim,Maharashtra-444505 Washim Maharashtra INDIA 444505

Name: ATHARV ANIL PANDE Branch IFSC Code : ESMF0001258

Address: PATRE LAYOUT GANDHI NAGAR PUSAD Account Number : 53250000706213
YAVATMAL PATRE LAYOUT GANDHI NAGAR Branch of Ownership : Washim
PUSAD PUSAD Branch MICR Code : 444760202
PUSAD 445204 Date Opened : 05/03/2025
MAHARASHTRA INDIA Activation Date : 05/03/2025
Currency Code : INR
Account Status : Active
CKYCR Number : ****

Statement of Account
From:01/02/2025 To:28/04/2025
17/04/2025 17/04/2025 WTHDRL,UPI/DR/283331637691/SANTOSH RAMDAS 15.00 7,176.84
GAIKWAD/axl/8888444225@ax
17/04/2025 17/04/2025 WTHDRL,UPI/DR/283334087668/SAYMA PARVIN 70.00 7,106.84
JAULKHA PATHAN/ybl/98226193
17/04/2025 17/04/2025 WTHDRL,UPI/DR/283334268032/Mr VISHNU DIPAK 40.00 7,066.84
NAGULKAR/unit/bharatpe.9
17/04/2025 17/04/2025 WTHDRL,UPI/DR/283346305691/THILAK 100.00 6,966.84
GUPTHA/fbpe/bharatpe.9a0m0g7t3u12
17/04/2025 17/04/2025 WTHDRL,UPI/DR/283346950137/RAJU YADAVRAO 25.00 6,941.84
WANKHEDE/fbpe/bharatpe.9a0
17/04/2025 17/04/2025 WTHDRL,UPI/DR/283351022814/RAJU YADAVRAO 20.00 6,921.84
WANKHEDE/fbpe/bharatpe.9a0
17/04/2025 17/04/2025 WTHDRL,UPI/DR/547346708952/Mr Bhushan Shamsundar 150.00 6,771.84
Barahate/okax/bhus
17/04/2025 17/04/2025 WTHDRL,UPI/DR/283353377382/SHUBHAM DATTA 34.00 6,737.84
KALBANDE/fbpe/bharatpe.900
18/04/2025 18/04/2025 WTHDRL,UPI/DR/283366952256/THILAK 100.00 6,637.84
GUPTHA/fbpe/bharatpe.9a0m0g7t3u12
18/04/2025 18/04/2025 WTHDRL,UPI/DR/283367147331/MO NIJAM MO 36.00 6,601.84
MANSAB K/ybl/q180103190@ybl/
18/04/2025 18/04/2025 DEPOSIT,UPI Credit 1.00 6,602.84
adjustment/RET.17Apr2025.RRN.547242496761
18/04/2025 18/04/2025 Deposit,IMPS/P2A/510825231822/409002354072/ESMF/Loa 3,731.00 10,333.84
nI181219579
18/04/2025 18/04/2025 Deposit,IMPS/P2A/510825232473/409002354072/ESMF/Loa 1,856.00 12,189.84
nI181219783
18/04/2025 18/04/2025 WTHDRL,UPI/DR/283380889637/SHRI 20.00 12,169.84
PROVISION/okbi/gpay-11240855370@okb
18/04/2025 18/04/2025 WTHDRL,UPI/DR/283381725792/SHRI 10.00 12,159.84
PROVISION/okbi/gpay-11240855370@okb
18/04/2025 18/04/2025 WTHDRL,UPI/DR/510881223901/DNYANESHWAR 20.00 12,139.84
BABAN DANDDE/ybl/q340232098@
18/04/2025 18/04/2025 WTHDRL,UPI/DR/283383323319/EKANSH 400.00 11,739.84
DNYANESHWAR MHATARMARE/ibl/702027
18/04/2025 18/04/2025 WTHDRL,UPI/DR/283384131902/SHEKH SIRAJ SHEKH 200.00 11,539.84
BURHAN QURESHI/ybl/q07
18/04/2025 18/04/2025 WTHDRL,UPI/DR/283386314165/AKASH MOHAN 15.00 11,524.84
RAUT/ybl/q598587711@ybl/NA
18/04/2025 18/04/2025 WTHDRL,UPI/DR/283386680101/RAVI 50.00 11,474.84
SATYANARAYAN NY/ybl/q812699825@ybl/
18/04/2025 18/04/2025 WTHDRL,UPI/DR/283387134728/PRAKASHCHAND 45.00 11,429.84
SACHALMAL VANWANI/ybl/q7903
18/04/2025 18/04/2025 WTHDRL,UPI/DR/283388551294/RIZWAN HUSAIN ISAK 15.00 11,414.84
H/fbpe/bharatpe.9f0m0
18/04/2025 18/04/2025 WTHDRL,UPI/DR/283388627267/SHUBHAM DATTA 30.00 11,384.84
KALBANDE/fbpe/bharatpe.900
18/04/2025 18/04/2025 WTHDRL,UPI/DR/283388910368/CFORCOVER/icic/cforco 284.05 11,100.79
versr.esbz@icici/NA
18/04/2025 18/04/2025 WTHDRL,UPI/DR/283388945170/SHUBHAM DATTA 10.00 11,090.79
KALBANDE/unit/bharatpe.9h0
18/04/2025 18/04/2025 WTHDRL,UPI/DR/510859929046/SHUBHAM DATTA 24.00 11,066.79
KALBANDE/fbpe/bharatpe.900
18/04/2025 18/04/2025 WTHDRL,UPI/DR/283399515245/TUSHAR MAHESH 20.00 11,046.79
WANKHEDE/okic/wankhedet423
18/04/2025 18/04/2025 WTHDRL,UPI/DR/283400095259/RAJKUMAR 45.00 11,001.79
ANANDKUMAR GODHA/ybl/q917947393
18/04/2025 18/04/2025 WTHDRL,UPI/DR/283409130608/PRATIK GANESH 20.00 10,981.79
KALE/ybl/9112917565@ybl/Se

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 14

Branch : Patni Commercial Complex Wing-B,No.3,4,5,Risod Road Washim,Maharashtra-444505 Washim Maharashtra INDIA 444505

Name: ATHARV ANIL PANDE Branch IFSC Code : ESMF0001258

Address: PATRE LAYOUT GANDHI NAGAR PUSAD Account Number : 53250000706213
YAVATMAL PATRE LAYOUT GANDHI NAGAR Branch of Ownership : Washim
PUSAD PUSAD Branch MICR Code : 444760202
PUSAD 445204 Date Opened : 05/03/2025
MAHARASHTRA INDIA Activation Date : 05/03/2025
Currency Code : INR
Account Status : Active
CKYCR Number : ****

Statement of Account
From:01/02/2025 To:28/04/2025
18/04/2025 18/04/2025 WTHDRL,UPI/DR/283409788713/Sangita Keshavlal 70.00 10,911.79
Khirayya/fbpe/bharatpe
18/04/2025 18/04/2025 WTHDRL,UPI/DR/283411176792/TUSHAR MAHESH 20.00 10,891.79
WANKHEDE/okic/wankhedet423
18/04/2025 18/04/2025 WTHDRL,UPI/DR/283415158898/Probo Media Technolgies 100.00 10,791.79
Private Limited/
19/04/2025 19/04/2025 DEPOSIT,UPI/CR/283425959576/KUNAL TUKARAM 4,999.00 15,790.79
SONONE/ptye/7499472789@pt
19/04/2025 19/04/2025 WTHDRL,UPI/DR/510955960362/BAL SAMUDRA PAAN 32.00 15,758.79
CENTRE/okbi/gpay-112515
19/04/2025 19/04/2025 WTHDRL,UPI/DR/283427459107/BP Petrol Pump 60.00 15,698.79
NRSharma/ybl/q013279799@
19/04/2025 19/04/2025 WTHDRL,UPI/DR/283427862890/RAVI 100.00 15,598.79
SATYANARAYAN NY/ybl/q812699825@ybl/
19/04/2025 19/04/2025 WTHDRL,UPI/DR/283429433266/MO NIJAM MO 35.00 15,563.79
MANSAB K/ybl/q180103190@ybl/
19/04/2025 19/04/2025 WTHDRL,UPI/DR/283429455906/MO NIJAM MO 3.00 15,560.79
MANSAB K/ybl/q180103190@ybl/
19/04/2025 19/04/2025 WTHDRL,UPI/DR/283435204893/SHEKH ABDUL NAZIR 20.00 15,540.79
ABDUL GAFUR/ybl/q37583
19/04/2025 19/04/2025 WTHDRL,UPI/DR/283436491213/M/S.RD 80.00 15,460.79
MART/icic/ibkpos.ep073666@icici/N
19/04/2025 19/04/2025 WTHDRL,UPI/DR/613178834681/Santosh sau 5.00 15,455.79
annapurna/payt/paytmqrgqwxpe
19/04/2025 19/04/2025 WTHDRL,UPI/DR/283449570858/RIZWAN HUSAIN ISAK 15.00 15,440.79
H/fbpe/bharatpe.9f0m0
19/04/2025 19/04/2025 WTHDRL,UPI/DR/510956305927/RIZWAN HUSAIN ISAK 15.00 15,425.79
H/fbpe/bharatpe.9f0m0
19/04/2025 19/04/2025 WTHDRL,UPI/DR/283453147020/RATHI 10.00 15,415.79
PROVISION/ybl/q969536042@ybl/NA
19/04/2025 19/04/2025 WTHDRL,UPI/DR/283454338133/ADCC Shaikh Online 200.00 15,215.79
Center/okbi/gpay-1120
19/04/2025 19/04/2025 WTHDRL,UPI/DR/283471369687/SHUBHAM DATTA 57.00 15,158.79
KALBANDE/fbpe/bharatpe.900
19/04/2025 19/04/2025 WTHDRL,UPI/DR/283471935808/CHIRANJILAL 300.00 14,858.79
CHANDMAL/ybl/q536224417@ybl/
19/04/2025 19/04/2025 DEPOSIT,UPI/CR/728471332757/EKANSH 160.00 15,018.79
DNYANESHWAR MHATARMARE/axl/702027
20/04/2025 20/04/2025 WTHDRL,UPI/DR/283485890168/RAVI 100.00 14,918.79
SATYANARAYAN NY/ybl/q812699825@ybl/
20/04/2025 20/04/2025 WTHDRL,UPI/DR/283493365561/M/S.RD 47.00 14,871.79
MART/icic/ibkpos.ep073665@icici/N
20/04/2025 20/04/2025 WTHDRL,UPI/DR/511076970576/Indian Oil Petrol Pump 60.00 14,811.79
Chhabda Brothers
20/04/2025 20/04/2025 WTHDRL,UPI/DR/283507096417/USHA HARIBHAU 100.00 14,711.79
SURUSHE/ybl/9370650960@ybl
20/04/2025 20/04/2025 WTHDRL,UPI/DR/283507822564/SHUBHAM DATTA 20.00 14,691.79
KALBANDE/unit/bharatpe.9h0
20/04/2025 20/04/2025 WTHDRL,UPI/DR/283508435668/RIZWAN HUSAIN ISAK 30.00 14,661.79
H/fbpe/bharatpe.9f0m0
20/04/2025 20/04/2025 WTHDRL,UPI/DR/283508741560/M S RD 20.00 14,641.79
MART/icic/eazypay.72gb9ak6p8zqk7h
20/04/2025 20/04/2025 WTHDRL,UPI/DR/283509364434/SWIGGY/icic/upiswiggy 119.00 14,522.79
@icici/NA
20/04/2025 20/04/2025 WTHDRL,UPI/DR/283514482927/PRADYUMN 20.00 14,502.79
GAIKWAD/ybl/q088952443@ybl/NA
20/04/2025 20/04/2025 WTHDRL,UPI/DR/283516754509/RAKHI MADHAV 10.00 14,492.79
WANKHADE/unit/bharatpe.9n0v

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 15

Branch : Patni Commercial Complex Wing-B,No.3,4,5,Risod Road Washim,Maharashtra-444505 Washim Maharashtra INDIA 444505

Name: ATHARV ANIL PANDE Branch IFSC Code : ESMF0001258

Address: PATRE LAYOUT GANDHI NAGAR PUSAD Account Number : 53250000706213
YAVATMAL PATRE LAYOUT GANDHI NAGAR Branch of Ownership : Washim
PUSAD PUSAD Branch MICR Code : 444760202
PUSAD 445204 Date Opened : 05/03/2025
MAHARASHTRA INDIA Activation Date : 05/03/2025
Currency Code : INR
Account Status : Active
CKYCR Number : ****

Statement of Account
From:01/02/2025 To:28/04/2025
20/04/2025 20/04/2025 WTHDRL,UPI/DR/283516812384/Ram Prakash 19.00 14,473.79
Ingole/unit/bharatpe.9h0v0u0
20/04/2025 20/04/2025 WTHDRL,UPI/DR/283517524797/RAVI 100.00 14,373.79
SATYANARAYAN NY/ybl/q812699825@ybl/
20/04/2025 20/04/2025 WTHDRL,UPI/DR/283527655950/PURVA SHIVDAS 500.00 13,873.79
GOND/axl/8805132731-2@axl/
20/04/2025 20/04/2025 WTHDRL,UPI/DR/283528608455/SHUBHAM DATTA 10.00 13,863.79
KALBANDE/fbpe/bharatpe.900
20/04/2025 20/04/2025 WTHDRL,UPI/DR/283529043980/CHIRANJILAL 160.00 13,703.79
CHANDMAL/ybl/q536224417@ybl/
20/04/2025 20/04/2025 WTHDRL,UPI/DR/283533003228/TUSHAR MAHESH 10.00 13,693.79
WANKHEDE/okic/wankhedet423
20/04/2025 20/04/2025 WTHDRL,UPI/DR/511073374405/RAVI HARIBHAJAN 20.00 13,673.79
DHARPURE/ptys/paytmqr5n5
20/04/2025 20/04/2025 WTHDRL,UPI/DR/511008951912/Sangita Keshavlal 20.00 13,653.79
Khirayya/fbpe/bharatpe
20/04/2025 20/04/2025 WTHDRL,UPI/DR/283537327218/Krushnkant Sanjay 2,000.00 11,653.79
Dhoke/ybl/8830796936@y
21/04/2025 21/04/2025 WTHDRL,UPI/DR/511147756012/TUSHAR MAHESH 1,500.00 10,153.79
WANKHEDE/okic/wankhedet423
21/04/2025 21/04/2025 WTHDRL,UPI/DR/511117784795/SANJAY RAJARAM 21.00 10,132.79
BAIS/ybl/q821823287@ybl/S
21/04/2025 21/04/2025 WTHDRL,UPI/DR/511137986346/PRASHANT VASANTA 10.00 10,122.79
GORE/ybl/q867383989@ybl
21/04/2025 21/04/2025 WTHDRL,UPI/DR/283565462443/Prasad Rajesh 10.00 10,112.79
Ingole/ybl/q521255037@ybl/
21/04/2025 21/04/2025 WTHDRL,UPI/DR/613255364752/SANTOSH RAMDAS 24.00 10,088.79
RAJGURU/ptys/paytmqr60ugn
21/04/2025 21/04/2025 WTHDRL,UPI/DR/283590653687/RIZWAN HUSAIN ISAK 15.00 10,073.79
H/fbpe/bharatpe.9f0m0
21/04/2025 21/04/2025 WTHDRL,UPI/DR/283590753714/SHUBHAM DATTA 32.00 10,041.79
KALBANDE/fbpe/bharatpe.900
21/04/2025 21/04/2025 WTHDRL,UPI/DR/511168412360/THILAK 50.00 9,991.79
GUPTHA/fbpe/bharatpe.8k0p0j6k7f73
21/04/2025 21/04/2025 WTHDRL,UPI/DR/283594749339/SHUBHAM DATTA 12.00 9,979.79
KALBANDE/unit/bharatpe.9h0
21/04/2025 21/04/2025 WTHDRL,UPI/DR/283595681746/Sanjay 80.00 9,899.79
Bansod/ybl/q170131341@ybl/NA
22/04/2025 22/04/2025 WTHDRL,UPI/DR/547846482466/DUMMY 1.00 9,898.79
NAME/bkid/966010110014351/UPI
22/04/2025 22/04/2025 WTHDRL,UPI/DR/547835489457/DUMMY 499.00 9,399.79
NAME/bkid/966010110014351/UPI
22/04/2025 22/04/2025 WTHDRL,UPI/DR/283612716558/Rana Tea 50.00 9,349.79
Corner/okbi/gpay-11259518525@ok
22/04/2025 22/04/2025 WTHDRL,UPI/DR/283613484546/ARADHYA DAILY 40.00 9,309.79
NEEDS/boi/boim-96608790048
22/04/2025 22/04/2025 WTHDRL,UPI/DR/283614044824/KUNAL TUKARAM 50.00 9,259.79
SONONE/ibl/7499472789@ibl/
22/04/2025 22/04/2025 WTHDRL,UPI/DR/283620014662/Rana Tea 20.00 9,239.79
Corner/okbi/gpay-11259518525@ok
22/04/2025 22/04/2025 WTHDRL,UPI/DR/511208843766/Kasim Medical And 100.00 9,139.79
Genarel Store/okbi/gpa
22/04/2025 22/04/2025 WTHDRL,UPI/DR/283620869743/Kasim Medical And 30.00 9,109.79
Genarel Store/okbi/gpa
22/04/2025 22/04/2025 WTHDRL,UPI/DR/283621553018/SHRINIVAS NARAYAN 16.00 9,093.79
BATULWAR/ybl/q48544116
22/04/2025 22/04/2025 WTHDRL,UPI/DR/283623276131/SHUBHAM DATTA 14.00 9,079.79
KALBANDE/fbpe/bharatpe.900

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 16

Branch : Patni Commercial Complex Wing-B,No.3,4,5,Risod Road Washim,Maharashtra-444505 Washim Maharashtra INDIA 444505

Name: ATHARV ANIL PANDE Branch IFSC Code : ESMF0001258

Address: PATRE LAYOUT GANDHI NAGAR PUSAD Account Number : 53250000706213
YAVATMAL PATRE LAYOUT GANDHI NAGAR Branch of Ownership : Washim
PUSAD PUSAD Branch MICR Code : 444760202
PUSAD 445204 Date Opened : 05/03/2025
MAHARASHTRA INDIA Activation Date : 05/03/2025
Currency Code : INR
Account Status : Active
CKYCR Number : ****

Statement of Account
From:01/02/2025 To:28/04/2025
22/04/2025 22/04/2025 WTHDRL,UPI/DR/283635236747/RIZWAN HUSAIN ISAK 30.00 9,049.79
H/fbpe/bharatpe.9f0m0
22/04/2025 22/04/2025 WTHDRL,UPI/DR/283635815850/Sangita Keshavlal 20.00 9,029.79
Khirayya/fbpe/bharatpe
22/04/2025 22/04/2025 DEPOSIT,UPI/CR/511275306390/ANIL ARVIND 2,500.00 11,529.79
PANDE/okic/sejalpande12@okic
22/04/2025 22/04/2025 WTHDRL,UPI/DR/283641812066/SHEKH ABDUL NAZIR 20.00 11,509.79
ABDUL GAFUR/ybl/q50848
22/04/2025 22/04/2025 DEPOSIT,UPI/CR/108311834403/EKANSH 100.00 11,609.79
DNYANESHWAR MHATARMARE/axl/702027
22/04/2025 22/04/2025 WTHDRL,UPI/DR/511269176664/THILAK 50.00 11,559.79
GUPTHA/fbpe/bharatpe.9a0m0g7t3u12
22/04/2025 22/04/2025 WTHDRL,UPI/DR/283649834080/JAIKUMAR N 35.00 11,524.79
PANDE/ybl/q919540722@ybl/NA
23/04/2025 23/04/2025 WTHDRL,UPI/DR/283670472345/THILAK 50.00 11,474.79
GUPTHA/fbpe/bharatpe.9a0m0g7t3u12
23/04/2025 23/04/2025 WTHDRL,UPI/DR/383059680293/Ravikumar Vishwanath 25.00 11,449.79
Bhisade/payt/paytmq
23/04/2025 23/04/2025 WTHDRL,UPI/DR/283675333235/TUSHAR MAHESH 10.00 11,439.79
WANKHEDE/okic/wankhedet423
23/04/2025 23/04/2025 WTHDRL,UPI/DR/283681099682/SHRIRAM GAJANAN 15.00 11,424.79
BHOYAR/ybl/q249262331@yb
23/04/2025 23/04/2025 WTHDRL,UPI/DR/283682796663/GUNVANT PAAN 50.00 11,374.79
PALES/okbi/gpay-11240184619
23/04/2025 23/04/2025 WTHDRL,UPI/DR/283684716095/GOVARDHAN 10.00 11,364.79
DIGAMBAR BHOYAR/ybl/q532145301
23/04/2025 23/04/2025 WTHDRL,UPI/DR/283685379411/RAVI 100.00 11,264.79
SATYANARAYAN NY/ybl/q812699825@ybl/
23/04/2025 23/04/2025 WTHDRL,UPI/DR/283686252021/Vyankatesh Doodh 40.00 11,224.79
Dairy/okbi/gpay-1124455
23/04/2025 23/04/2025 WTHDRL,UPI/DR/283690927218/JADHAV AND 80.00 11,144.79
SONS/ybl/q817639812@ybl/NA
23/04/2025 23/04/2025 WTHDRL,UPI/DR/283692306324/SHRIRAM GAJANAN 20.00 11,124.79
BHOYAR/ybl/q249262331@yb
23/04/2025 23/04/2025 DEPOSIT,UPI/CR/511394774319/SEJAL ANIL 100.00 11,224.79
PANDE/okic/sejalpande2221@oki
23/04/2025 23/04/2025 WTHDRL,UPI/DR/511354181142/SHEKH ABDUL NAZIR 20.00 11,204.79
ABDUL GAFUR/ybl/q37583
23/04/2025 23/04/2025 WTHDRL,UPI/DR/511379901624/Sanjay Satyanarayan 30.00 11,174.79
Vyas/okbi/stk-928415
23/04/2025 23/04/2025 WTHDRL,UPI/DR/511310666200/THILAK 30.00 11,144.79
GUPTHA/fbpe/bharatpe.9a0m0g7t3u12
23/04/2025 23/04/2025 WTHDRL,UPI/DR/283696073712/YASH 18.00 11,126.79
RADHESHYAMSINH THAKUR/ybl/q08308955
23/04/2025 23/04/2025 WTHDRL,UPI/DR/511305597930/Ganesh Vijay 40.00 11,086.79
Dhote/oksb/dhoteabhi31@oksb
23/04/2025 23/04/2025 WTHDRL,UPI/DR/283714097343/Lakshki Anda Point And 70.00 11,016.79
Biryani Centre/ok
23/04/2025 23/04/2025 WTHDRL,UPI/DR/511391852935/Sangita Keshavlal 20.00 10,996.79
Khirayya/fbpe/bharatpe
24/04/2025 24/04/2025 WTHDRL,UPI/DR/283731936754/THILAK 40.00 10,956.79
GUPTHA/fbpe/bharatpe.9a0m0g7t3u12
24/04/2025 24/04/2025 WTHDRL,UPI/DR/283732628239/BABA VISHWANATH 13.00 10,943.79
PUNEWAR/axl/7249203579@a
24/04/2025 24/04/2025 WTHDRL,UPI/DR/283740568552/KUSHAL PROVISION 10.00 10,933.79
AND DRYFRUITS/okbi/gpay
24/04/2025 24/04/2025 WTHDRL,UPI/DR/283743795869/Kunal Tukaram 62.00 10,871.79
Sonone/ybl/7499472789-3@yb

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 17

Branch : Patni Commercial Complex Wing-B,No.3,4,5,Risod Road Washim,Maharashtra-444505 Washim Maharashtra INDIA 444505

Name: ATHARV ANIL PANDE Branch IFSC Code : ESMF0001258

Address: PATRE LAYOUT GANDHI NAGAR PUSAD Account Number : 53250000706213
YAVATMAL PATRE LAYOUT GANDHI NAGAR Branch of Ownership : Washim
PUSAD PUSAD Branch MICR Code : 444760202
PUSAD 445204 Date Opened : 05/03/2025
MAHARASHTRA INDIA Activation Date : 05/03/2025
Currency Code : INR
Account Status : Active
CKYCR Number : ****

Statement of Account
From:01/02/2025 To:28/04/2025
24/04/2025 24/04/2025 WTHDRL,UPI/DR/283746245699/Zomato Online 239.44 10,632.35
Order/rxai/zomatoonlineord
24/04/2025 24/04/2025 WTHDRL,UPI/DR/283762430192/Sangita Keshavlal 20.00 10,612.35
Khirayya/fbpe/bharatpe
24/04/2025 24/04/2025 WTHDRL,UPI/DR/283763488083/TUSHAR MAHESH 10.00 10,602.35
WANKHEDE/okic/wankhedet423
24/04/2025 24/04/2025 WTHDRL,UPI/DR/511421237888/SHUBHAM DATTA 4.00 10,598.35
KALBANDE/fbpe/bharatpe.900
24/04/2025 24/04/2025 WTHDRL,UPI/DR/283780094800/PRAJYOT HANUMANT 300.00 10,298.35
RAUT/okax/prajyot076-10
25/04/2025 25/04/2025 WTHDRL,UPI/DR/511521411381/MO NIJAM MO 53.00 10,245.35
MANSAB K/ybl/q180103190@ybl/
25/04/2025 25/04/2025 WTHDRL,UPI/DR/283790639028/DNYANESHWAR 1.00 10,244.35
JAYRAM B/ybl/q387113429@ybl/
25/04/2025 25/04/2025 WTHDRL,UPI/DR/283791399003/DNYANESHWAR 14.00 10,230.35
JAYRAM B/ybl/q387113429@ybl/
25/04/2025 25/04/2025 WTHDRL,UPI/DR/283793840394/BP Petrol Pump 40.00 10,190.35
NRSharma/ybl/q586935041@
25/04/2025 25/04/2025 WTHDRL,UPI/DR/283794469835/GOVARDHAN 12.00 10,178.35
DIGAMBAR BHOYAR/ybl/q532145301
25/04/2025 25/04/2025 WTHDRL,UPI/DR/283799542038/Rana Tea 20.00 10,158.35
Corner/okbi/gpay-11259518525@ok
25/04/2025 25/04/2025 WTHDRL,UPI/DR/511541609459/DINESH GOVINDA 6.00 10,152.35
INGALE/payt/paytmqr281005
25/04/2025 25/04/2025 WTHDRL,UPI/DR/511551302985/Airtel Prepaid 199.00 9,953.35
Recharges/mair/airtelprep
25/04/2025 25/04/2025 DEPOSIT,UPI/CR/468811301155/GOOGLE INDIA 6.00 9,959.35
DIGITAL SERVICES PVT LTD/ax
25/04/2025 25/04/2025 WTHDRL,UPI/DR/283808424553/Rana Tea 20.00 9,939.35
Corner/okbi/gpay-11259518525@ok
25/04/2025 25/04/2025 WTHDRL,UPI/DR/283809062067/SOMESH SOPAN 10.00 9,929.35
MALAS/okax/someshmalas9990@
25/04/2025 25/04/2025 WTHDRL,UPI/DR/511571794732/GUNVANT PAAN 10.00 9,919.35
PALES/okbi/gpay-11240184619
25/04/2025 25/04/2025 WTHDRL,UPI/DR/283814619660/SANDIP EKNATH 14.00 9,905.35
MOHALE/ibl/9096143232@ibl/
25/04/2025 25/04/2025 WTHDRL,UPI/DR/283824333964/VINOD NAMDEVRAO 40.00 9,865.35
MALASKAR/pty/paytm.s17ib
25/04/2025 25/04/2025 WTHDRL,UPI/DR/283827699800/UMESH MAROTI 20.00 9,845.35
PAWAR/ybl/8317224877@ybl/Se
25/04/2025 25/04/2025 WTHDRL,UPI/DR/283839944997/CHIRANJILAL 110.00 9,735.35
CHANDMAL/ybl/q536224417@ybl/
26/04/2025 26/04/2025 WTHDRL,UPI/DR/511602522179/BP Petrol Pump 30.00 9,705.35
NRSharma/ybl/q541193486@
26/04/2025 26/04/2025 DEPOSIT,UPI/CR/103800916355/EKANSH 100.00 9,805.35
DNYANESHWAR MHATARMARE/okhd/patil
26/04/2025 26/04/2025 WTHDRL,UPI/DR/283865038801/M/S.RD 38.00 9,767.35
MART/icic/ibkpos.ep073667@icici/N
26/04/2025 26/04/2025 WTHDRL,UPI/DR/283868689858/NAUMAN 15.00 9,752.35
HUSAIN/unit/bharatpe.9u0b0e0y0z52
26/04/2025 26/04/2025 WTHDRL,UPI/DR/283869155166/Sangita Keshavlal 20.00 9,732.35
Khirayya/fbpe/bharatpe
26/04/2025 26/04/2025 DEPOSIT,UPI/CR/267177108021/VIKAS CHANDU 100.00 9,832.35
SHINDE/ybl/8799857700-2@ybl
26/04/2025 26/04/2025 DEPOSIT,UPI/CR/766005142264/TUSHAR MAHESH 20.00 9,852.35
WANKHEDE/axl/7972303908-2@
26/04/2025 26/04/2025 WTHDRL,UPI/DR/283886292246/ADCC Shaikh Online 180.00 9,672.35
Center/okbi/gpay-1120

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.
 Page: 18

Branch : Patni Commercial Complex Wing-B,No.3,4,5,Risod Road Washim,Maharashtra-444505 Washim Maharashtra INDIA 444505

Name: ATHARV ANIL PANDE Branch IFSC Code : ESMF0001258

Address: PATRE LAYOUT GANDHI NAGAR PUSAD Account Number : 53250000706213
YAVATMAL PATRE LAYOUT GANDHI NAGAR Branch of Ownership : Washim
PUSAD PUSAD Branch MICR Code : 444760202
PUSAD 445204 Date Opened : 05/03/2025
MAHARASHTRA INDIA Activation Date : 05/03/2025
Currency Code : INR
Account Status : Active
CKYCR Number : ****

Statement of Account
From:01/02/2025 To:28/04/2025
27/04/2025 27/04/2025 WTHDRL,UPI/DR/283931941079/KUNAL TUKARAM 9,000.00 672.35
SONONE/pthd/7499472789@pt
27/04/2025 27/04/2025 DEPOSIT,UPI/CR/511766484225/KUNAL TUKARAM 5,970.00 6,642.35
SONONE/indi/kunya442@indie
27/04/2025 27/04/2025 WTHDRL,UPI/DR/511723533955/PRIYASATISHSATISHY 15.00 6,627.35
ELANE/ybl/q721578437@y
27/04/2025 27/04/2025 WTHDRL,UPI/DR/283937755534/ARVIND SO RAM 50.00 6,577.35
BABU/ybl/q971256472@ybl/
27/04/2025 27/04/2025 WTHDRL,UPI/DR/283942019710/THILAK 50.00 6,527.35
GUPTHA/fbpe/bharatpe.9a0m0g7t3u12
27/04/2025 27/04/2025 WTHDRL,UPI/DR/283942692015/RAJU YADAVRAO 43.00 6,484.35
WANKHEDE/fbpe/bharatpe.9a0
27/04/2025 27/04/2025 WTHDRL,UPI/DR/283944005959/Raju Yadavrao 14.00 6,470.35
Wankhede/indu/im.201022708
27/04/2025 27/04/2025 WTHDRL,UPI/DR/283955256371/Airtel/ptyb/payair7673@p 26.00 6,444.35
tybl/NA
27/04/2025 27/04/2025 WTHDRL,UPI/DR/283955909167/KAMBALE SANGHPAL 70.00 6,374.35
BHARAT/okax/adityakambl
27/04/2025 27/04/2025 WTHDRL,UPI/DR/283962094437/VIKAS CHANDU 20.00 6,354.35
SHINDE/ybl/8799857700-2@ybl
28/04/2025 28/04/2025 WTHDRL,UPI/DR/283978154806/Kunal Tukaram 20.00 6,334.35
Sonone/pthd/7499472789@pth
28/04/2025 28/04/2025 WTHDRL,UPI/DR/548498897017/DUMMY 2,000.00 4,334.35
NAME/esmf/53250001199337/UPI
28/04/2025 28/04/2025 WTHDRL,UPI/DR/511841900045/DUMMY 1,000.00 3,334.35
NAME/esmf/53250001199337/UPI

Statement Summary:-
Opening Balance Dr Count Cr Count Debits Credits Closing Balance
0.00 439 68 98,685.72 1,02,020.07 3,334.35

Unless the constituent notifies the Bank of any discrepancy in this statement within 15 days from the date of statement, it will be construed that this transaction(s) in the statement are
correct.This is a computer generated statement requires no signature.