Account Number: 433101501152

Transaction date : From 12/07/2020 To 12/10/2020

Date Description Amount Type

12-10-2020 UPI/028664980422/Payment from CR
Ph/7071727594@ybl/State Bank Of 7.00
I
08-10-2020 UPI/028238849055/Payment from DR
Ph/DREAM11ONLINE@y/Yes 10.00
Bank Ltd/
08-10-2020 UPI/028226031647/Payment from DR
Ph/DREAM11ONLINE@y/Yes 5.00
Bank Ltd/
29-09-2020 433101501152:Int.Pd:29-06-2020 CR
to 28-09-2020 13.00
24-09-2020 UPI/026832073201/Payment from DR
Ph/7071727594@ybl/State Bank Of 1.00
I/
14-09-2020 UPI/025712602524/Payment for DR
cat/BILLDESKPP@ybl/Yes Bank 399.00
Ltd/
14-09-2020 UPI/025744657885/Payment for DR
cat/EURONET@ybl/Yes Bank Ltd/ 597.00
14-09-2020 BIL/RCHG/002073967836/Airtel - DR
U/9793842132 149.00
11-09-2020 BIL/RCHG/002073192121/Airtel - DR
U/9793842132 19.00
07-09-2020 UPI/025013919878/Payment from DR
Ph/7071727594@ybl/State Bank Of 5.00
I/

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 433101501152

Transaction date : From 12/07/2020 To 12/10/2020

07-09-2020 UPI/025012200330/Payment from CR

Ph/7071727594@ybl/State Bank Of 1.00
I
07-09-2020 UPI/025048469144/Payment from CR
Ph/7071727594@ybl/State Bank Of 2.00
I
31-08-2020 MMT/IMPS/024408975236/NA/Amit DR
/UBIN0566055 8500.00
31-08-2020 UPI/024407941460/NO CR
REMARKS/9599544546@upi/Punj 9500.00
ab National
24-08-2020 BIL/RCHG/002058029326/Airtel - DR
U/9076781220 698.00
18-08-2020 BIL/RCHG/002054645261/Reliance DR
JI/6386231430 199.00
17-08-2020 BIL/RCHG/002052885543/Airtel - DR
U/8739060137 149.00
13-08-2020 NFS/1FNVAR71/CASH WDL/13- DR
08-20 3000.00
12-08-2020 UPI/022527280947/Payment from CR
Ph/9045519131@ybl/Standard 2999.00
Charte
12-08-2020 UPI/022527058942/Payment from CR
Ph/9045519131@ybl/Standard 1.00
Charte
10-08-2020 BIL/RCHG/002048621420/Airtel - DR
U/9118946951 129.00

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 433101501152

Transaction date : From 12/07/2020 To 12/10/2020

28-07-2020 MMT/IMPS/021008272766/NA/Ans DR
ari/SBIN0016797 1000.00
22-07-2020 NFS/P3ENAG15/CASH WDL/22- DR
07-20 5000.00
22-07-2020 UPI/020410023433/UPI/diggraravi8 CR
9-1@/HDFC BANK LTD 4998.00
22-07-2020 UPI/020410005865/UPI/diggraravi8 CR
9-1@/HDFC BANK LTD 1.00
22-07-2020 UPI/020410005084/UPI/diggraravi8 CR
9-1@/HDFC BANK LTD 1.00
22-07-2020 UPI/020410985084/UPI/diggraravi8 CR
9-1@/HDFC BANK LTD 1.00
20-07-2020 BIL/RCHG/002033768909/Reliance DR
JI/6386231430 199.00

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