Account Number: 628101563529

Transaction date : From 01/01/2019 To 25/08/2020

Date Description Amount Type

25-08-2020 MMT/IMPS/023821016050/NA/Man DR
koo/INDB0000019 5000.00
25-08-2020 ATM/SPCNH799/CASH WDL/25- DR
08-20 2000.00
25-08-2020 ATM/SPCNH799/CASH WDL/25- DR
08-20 20000.00
25-08-2020 ATM/SPCNH799/CASH WDL/25- DR
08-20 20000.00
25-08-2020 BIL/002059196996/ICICI BANK DR
CREDIT CA/437551904830 15620.00
25-08-2020 BIL/INFT/002059174196/NA/ DR
KIRTI MISHRA 2000.00
25-08-2020 BIL/PAVC/002058937349/Visa/man DR
shhdf 10000.00
25-08-2020 BIL/PAVC/002058936609/Visa/Raj DR
hdfc 5000.00
24-08-2020 MMT/IMPS/023722441672/NA/Shai DR
lesh b/ALLA0212125 2000.00
24-08-2020 ATM/SPCNH799/CASH WDL/24- DR
08-20 20000.00
24-08-2020 ATM/SPCNH799/CASH WDL/24- DR
08-20 20000.00
20-08-2020 MMT/IMPS/023311700938/NA/Vine DR
et Mis/UTIB0000053 40000.00
19-08-2020 MMT/IMPS/023219556807/ritesh/R CR
ITESHKUMA/Bank of Baroda 100.00

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 25/08/2020

19-08-2020 MMT/IMPS/023218688705/ritesh/R CR
ITESHKUMA/Bank of Baroda 100.00
19-08-2020 MMT/IMPS/023218930310/ritesh/R CR
ITESHKUMA/Bank of Baroda 100.00
19-08-2020 CLG/HDFC LIFE CENTRAL COLL DR
HD/HDF 55622.00
18-08-2020 ATM/SPCNH799/CASH WDL/18- DR
08-20 20000.00
18-08-2020 ATM/SPCNH799/CASH WDL/18- DR
08-20 20000.00
18-08-2020 MMT/IMPS/023116697854/HARSH CR
IT KU/Axis Bank 20000.00
18-08-2020 MMT/IMPS/023115388715/NA/Har DR
shit ax/UTIB0000053 20000.00
18-08-2020 MMT/IMPS/023112945947/NA/Vine DR
et Mis/UTIB0000053 2000.00
17-08-2020 MMT/IMPS/023013428720/NA/Vine DR
et Mis/UTIB0000053 10000.00
14-08-2020 ATM/SPCNH799/CASH WDL/14- DR
08-20 7000.00
14-08-2020 MMT/IMPS/022719826587/NA/Kirti DR
mish/ALLA0212125 2000.00
14-08-2020 BIL/INFT/002052563496/NA/ DR
KIRTI MISHRA 2000.00
13-08-2020 ATM/SPCNH799/CASH WDL/13- DR
08-20 20000.00
13-08-2020 ATM/SPCNH799/CASH WDL/13- DR
08-20 20000.00
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 25/08/2020

12-08-2020 ATM/SPCNR095/CASH WDL/12- DR

08-20 20000.00
12-08-2020 ATM/SPCNR095/CASH WDL/12- DR
08-20 20000.00
12-08-2020 MCD REF SHRI SAI N DT 200808 CR
16.58
12-08-2020 MCD REF TALWAR MOT DT CR
200807 20.25
12-08-2020 MMT/IMPS/022514243015/CA/Ajay DR
sharm/PUNB0631200 25500.00
11-08-2020 MMT/IMPS/022412396347/NA/Har DR
shit ax/UTIB0000053 4034.00
11-08-2020 ATM/S1CPN280/CASH WDL/11- DR
08-20 20000.00
11-08-2020 ATM/S1CPN280/CASH WDL/11- DR
08-20 20000.00
10-08-2020 MMT/IMPS/022320444853/Family/ DR
Manshi/UTIB0000053 25000.00
10-08-2020 MMT/IMPS/022314101207/NA/Har DR
shit ax/UTIB0000053 40000.00
10-08-2020 RTGS-IBKLR92020081000022927- CR
MANSHI KASHYAP- 500000.00
2139104000011699-IBKL0002139
10-08-2020 CMS/000674847288/ADBLDESK DR
EDELASTACHB_401013036 2000.00
10-08-2020 BIL/INFT/002048322844/NA/ DR
RAVI KANNAUJIYA 7000.00
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 25/08/2020

10-08-2020 MPS/SHRI SAI DR

NA/202008081429/001428/PRATA 2210.00
PGAR
10-08-2020 UPI/022112260902/NO CR
REMARKS/9415654305@upi/State 15000.00
Bank Of I
07-08-2020 MPS/TALWAR DR
MOTO/202008072214/379815/LUC 2700.00
KNOW
04-08-2020 MMT/IMPS/021711093817/NA/Man DR
shi/UTIB0000053 25000.00
04-08-2020 MMT/IMPS/021711092637/NA/Man DR
shi hdf/HDFC0001267 12000.00
04-08-2020 CAM/05911SRY/CASH DEP/04-08- CR
20 39500.00
03-08-2020 ECSRTNCHGS310720_SR690426 DR
445 590.00
03-08-2020 CMS/000671701374/BAJAJ_AUTO DR
_CD 456CDD32156193 3907.00
01-08-2020 MMT/IMPS/021410511274/NA/Har DR
shit ax/UTIB0000053 2000.00
01-08-2020 MMT/IMPS/021409258965/NA/Man DR
shi kas/ALLA0212125 8000.00
01-08-2020 CMS/000671423707/BAJAJ_AUTO DR
_CD 456CDD32156193 1778.00
01-08-2020 CMS/000671402849/BAJAJ_AUTO DR
_CD 456CDD32156193 3334.00
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 25/08/2020

31-07-2020 BIL/INFT/002040658279/NA/ DR
RAVI KANNAUJIYA 5000.00
31-07-2020 BIL/BPAY/IC31B4660266/BBPS/Vo DR
dafone P/945197 1562.62
31-07-2020 MMT/IMPS/021311784045/NA/Man DR
shi kas/ALLA0212125 10000.00
31-07-2020 BIL/002040618832/ICICI BANK DR
CREDIT CA/437551904830 15780.00
31-07-2020 MMT/IMPS/021311779635/NA/Man DR
shi/UTIB0000053 30000.00
31-07-2020 BIL/INFT/002040616586/NA/ DR
KIRTI MISHRA 12000.00
31-07-2020 CAM/05911SRY/CASH DEP/31-07- CR
20 98000.00
27-07-2020 BIL/INFT/002037184035/NA/ DR
KIRTI MISHRA 2000.00
23-07-2020 MMT/IMPS/020513018581/NA/Vine DR
et Mis/UTIB0000053 2000.00
21-07-2020 MMT/IMPS/020321845363/NA/Mud DR
assir S/SYNB0008476 500.00
20-07-2020 BIL/BPAY/IC31B3237233/BBPS/Vo DR
dafone P/638918 763.10
15-07-2020 MMT/IMPS/019716650606/HARSH CR
IT KU/Axis Bank 1000.00
14-07-2020 BIL/002029841788/ICICI BANK DR
CREDIT CA/437551904830 15780.00
13-07-2020 UPI/019513406631/Transfer/punee DR
t.tataaia-/State Bank Of I/ 2500.00
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 25/08/2020

13-07-2020 UPI/019310008973/Transfer/sahilja DR
is519@ok/Oriental Bank o/ 2500.00
10-07-2020 NEFT-N192201184523640-KTL CR
AUTOMOBILE PRIVA-RAJENDRA 10000.00
KASHY HAL-50200030043149-
HDFC0000240
10-07-2020 CMS/000664333766/ADBLDESK DR
EDELASTACHB_401013036 2000.00
09-07-2020 MMT/IMPS/019120502684/NA/Mud DR
assir S/SYNB0008476 2000.00
09-07-2020 MMT/IMPS/019114558483/NA/Vine DR
et Mis/UTIB0000053 100.00
08-07-2020 MMT/IMPS/019011499393/HARSH CR
IT KU/Axis Bank 14000.00
07-07-2020 MMT/IMPS/018909789063/NA/Man DR
shi/UTIB0000053 10000.00
07-07-2020 MMT/IMPS/018907652203/NA/Man DR
shi/UTIB0000053 30000.00
06-07-2020 CAM/05911SRY/CASH DEP/06-07- CR
20 44500.00
06-07-2020 MMT/IMPS/018720013853/NA/Vine DR
et Mis/UTIB0000053 3000.00
04-07-2020 CLG/RAJENDRA KASHYAP/ DR
11000.00
01-07-2020 MMT/IMPS/018316525657/HARSH CR
IT KU/Axis Bank 40.00
01-07-2020 ACH/TP ACH BIRLA DR
SUNLIFE/406330068 15428.50
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 25/08/2020

01-07-2020 CMS/000659841490/BAJAJ_AUTO DR
_CD 456CDD32156193 1778.00
01-07-2020 CMS/000659818041/BAJAJ_AUTO DR
_CD 456CDD32156193 3334.00
30-06-2020 BIL/PAVC/002018609923/Visa/Raj DR
hdfc 10000.00
30-06-2020 MMT/IMPS/018221477117/NA/Man DR
koo/INDB0000019 10000.00
30-06-2020 MMT/IMPS/018221475707/NA/Kirti DR
mish/ALLA0212125 12000.00
30-06-2020 MMT/IMPS/018220222579/HARSH CR
IT KU/Axis Bank 12500.00
30-06-2020 CAM/62811SRY/CASH DEP/30-06- CR
20 37500.00
30-06-2020 MMT/IMPS/018210598427/NA/Har DR
shit ax/UTIB0000053 28000.00
30-06-2020 MMT/IMPS/018210595187/NA/Man DR
shi kas/SBIN0009021 20000.00
29-06-2020 BIL/INFT/002017534371/NA/ DR
RAVI KANNAUJIYA 5000.00
29-06-2020 MMT/IMPS/018118458483/NA/Man DR
shi kas/SBIN0009021 10000.00
29-06-2020 MMT/IMPS/018118457978/NA/Man DR
shi hdf/HDFC0001267 10000.00
29-06-2020 MMT/IMPS/018118458625/NA/Man DR
shi kas/ALLA0212125 10000.00
29-06-2020 MMT/IMPS/018118266055/VINEET CR
KUM/Axis Bank 25000.00
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 25/08/2020

29-06-2020 MMT/IMPS/018112984151/emPow CR
erPay/Mr. HARSHI/Allahabad Bank 25000.00
29-06-2020 MMT/IMPS/018112983274/emPow CR
erPay/Mr. HARSHI/Allahabad Bank 25000.00
29-06-2020 MMT/IMPS/018112517630/NA/Saty DR
anarai/VIJB0007135 7974.00
29-06-2020 628101563529:Int.Pd:30-03-2020 CR
to 28-06-2020 227.00
29-06-2020 BIL/INFT/002016867254/NA/ DR
RAVI KANNAUJIYA 10000.00
26-06-2020 MMT/IMPS/017818957144/NA/Vine DR
et Mis/UTIB0000053 2000.00
24-06-2020 BIL/BPAY/IC3101277097/BBPS/Utt DR
ar Prad/031027 10205.00
24-06-2020 BIL/BPAY/IC3101272359/BBPS/Utt DR
ar Prad/739057 4730.00
24-06-2020 BIL/BPAY/IC3101272289/BBPS/Utt DR
ar Prad/509524 2155.00
24-06-2020 BIL/002014434350/ICICI BANK DR
CREDIT CA/437551904830 37523.00
24-06-2020 MMT/IMPS/017618982798/Transfe DR
r/SBIN0012735 2000.00
24-06-2020 CAM/05911SRY/CASH DEP/24-06- CR
20 98000.00
23-06-2020 MMT/IMPS/017516809624/SBIN00 DR
12735 5000.00
23-06-2020 MMT/IMPS/017513379052/NA/Vine DR
et Mis/UTIB0000053 3000.00
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 25/08/2020

20-06-2020 BIL/INFT/002011885101/NA/ DR
KIRTI MISHRA 10000.00
16-06-2020 UPI/016821091308/UPI/ravitiwari.1 CR
218/Bank of Baroda 110.00
16-06-2020 UPI/016822067135/Payment from CR
Ph/9161959818@ybl/HDFC BANK 94.00
LTD
16-06-2020 BIL/INFT/002009481788/NA/ DR
KIRTI MISHRA 30000.00
16-06-2020 UPI/016810497797/Misc/dev9899a CR
shish-1/INDUSIND BANK 4000.00
16-06-2020 MMT/IMPS/016810833608/VINEET CR
KUM/Axis Bank 3500.00
15-06-2020 UPI/016721259671/UPI/ravitiwari.1 CR
218/Bank of Baroda 120.00
15-06-2020 BIL/INFT/002008959590/NA/ DR
KIRTI MISHRA 2000.00
15-06-2020 MMT/IMPS/016714426413/NA/Har DR
shit ax/UTIB0000053 4200.00
15-06-2020 UPI/016621515017/UPI/deepak1ve CR
rma199/Bank of Baroda 30.00
15-06-2020 BIL/BPAY/IC3100082780/BBPS/Vo DR
dafone P/740820 500.00
12-06-2020 MMT/IMPS/016419987252/NA/Vine DR
et Mis/UTIB0000053 8000.00
12-06-2020 MMT/IMPS/016417608387/emPow CR
erPay/Mr. HARSHI/Allahabad Bank 16000.00
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 25/08/2020

12-06-2020 MMT/IMPS/016417608348/emPow CR
erPay/Mr. HARSHI/Allahabad Bank 40000.00
12-06-2020 UPI/016448152913/Payment from CR
Ph/9161959818@ybl/HDFC BANK 29.00
LTD
11-06-2020 UPI/016321310485/UPI/ravitiwari.1 CR
218/Bank of Baroda 130.00
10-06-2020 UPI/016221143673/UPI/ravitiwari.1 CR
218/Bank of Baroda 110.00
10-06-2020 MMT/IMPS/016215311721/NA/Vine DR
et Mis/UTIB0000053 500.00
10-06-2020 CMS/000652923271/ADBLDESK DR
EDELASTACHB_401013036 2000.00
09-06-2020 MMT/IMPS/016120779959/bankAc CR
countVeri/AC VALIDAT/IDFC bank 1.00
08-06-2020 UPI/016021031779/UPI/ravitiwari.1 CR
218/Bank of Baroda 125.00
08-06-2020 UPI/015921286132/UPI/ravitiwari.1 CR
218/Bank of Baroda 120.00
06-06-2020 UPI/015821105961/UPI/ravitiwari.1 CR
218/Bank of Baroda 130.00
06-06-2020 MMT/IMPS/015817646643/NA/Man DR
shi/UTIB0000053 50000.00
06-06-2020 CAM/05911SRY/CASH DEP/06-06- CR
20 50000.00
05-06-2020 UPI/015721302216/UPI/ravitiwari.1 CR
218/Bank of Baroda 120.00
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 25/08/2020

04-06-2020 MMT/IMPS/015610738933/NA/Har DR
shit ku/ALLA0212125 2000.00
03-06-2020 UPI/015522879609/UPI/sv7674004 CR
@oksbi/Bank of Baroda 10.00
02-06-2020 UPI/015421302976/UPI/rajakumarg CR
upta5/HDFC BANK LTD 110.00
02-06-2020 UPI/015421425205/UPI/ravi671986 CR
@okic/ICICI Bank 210.00
02-06-2020 BIL/INFT/001999641670/NA/ DR
RAVI KANNAUJIYA 4500.00
02-06-2020 MMT/IMPS/015418963244/VINEET CR
KUM/Axis Bank 4500.00
02-06-2020 MMT/IMPS/015414903901/NA/Man DR
shi/UTIB0000053 15000.00
02-06-2020 BIL/PAVC/001999429910/Visa/Raj DR
hdfc 10000.00
02-06-2020 BIL/PAVC/001999428561/Visa/man DR
shhdf 25000.00
02-06-2020 BIL/BPAY/IC310A169887/BBPS/Vo DR
dafone P/638918 350.00
02-06-2020 CAM/62813SRY/CASH DEP/02-06- CR
20 200.00
02-06-2020 CAM/62813SRY/CASH DEP/02-06- CR
20 800.00
02-06-2020 CAM/62811SRY/CASH DEP/02-06- CR
20 49000.00
01-06-2020 BIL/INFT/001998890172/NA/ DR
RAVI KANNAUJIYA 5575.00
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 25/08/2020

01-06-2020 MMT/IMPS/015316835022/NA/Kirti DR
mish/ALLA0212125 8000.00
01-06-2020 MMT/IMPS/015313103502/HARSH CR
IT KU/Axis Bank 14000.00
01-06-2020 BIL/INFT/001998068915/NA/ DR
KIRTI MISHRA 5000.00
01-06-2020 CMS/000648863465/BAJAJ_AUTO DR
_CD 456CDD32156193 1778.00
01-06-2020 CMS/000648842299/BAJAJ_AUTO DR
_CD 456CDD32156193 3334.00
01-06-2020 UPI/015218033954/Hi/sv7674004 CR
@oksbi/Bank of Baroda 10.00
01-06-2020 MMT/IMPS/015215908483/NA/Vine DR
et Mis/UTIB0000053 2500.00
01-06-2020 MMT/IMPS/015209183068/NA/Man DR
shi hdf/HDFC0001267 10000.00
01-06-2020 MMT/IMPS/015209181869/NA/Man DR
shi kas/ALLA0212125 10000.00
01-06-2020 MMT/IMPS/015209181247/NA/Man DR
shi kas/SBIN0009021 10000.00
01-06-2020 BIL/BPAY/IC310A059660/BBPS/Vo DR
dafone P/945197 1511.00
30-05-2020 UPI/015120604990/UPI/deepak1ve CR
rma199/Bank of Baroda 40.00
30-05-2020 MMT/IMPS/015115742222/HARSH CR
IT KU/Axis Bank 45000.00
30-05-2020 MMT/IMPS/015110681113/NA/Har DR
shit ku/ALLA0212125 3300.00
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 25/08/2020

29-05-2020 UPI/015021766822/UPI/deepak1ve CR
rma199/Bank of Baroda 40.00
28-05-2020 UPI/014921714394/UPI/guptaraja4 CR
81@ok/Kotak Mahindra 25.00
28-05-2020 MMT/IMPS/014915485647/Samaa DR
n/RAJENDRA K to SS SOLUTIO 2760.00
27-05-2020 MMT/IMPS/014810615976/NA/Har DR
shit ku/ALLA0212125 3500.00
27-05-2020 BIL/001994478139/ICICI BANK DR
CREDIT CA/437551904830 19190.00
27-05-2020 MMT/IMPS/014810218069/emPow CR
erPay/Mr. HARSHI/Allahabad Bank 30000.00
26-05-2020 UPI/014716090690/Gah/puneet.tat DR
aaia-/State Bank Of I/ 2500.00
25-05-2020 UPI/014621954362/Payment from CR
Ph/9161959818@ybl/HDFC BANK 50.00
LTD
25-05-2020 UPI/014518836532/UPI/guptaraja4 CR
81@ok/Kotak Mahindra 30.00
25-05-2020 UPI/014508054652/UPI/guptaraja4 CR
81@ok/Kotak Mahindra 40.00
25-05-2020 UPI/014420981930/UPI/guptaraja4 CR
81@ok/Kotak Mahindra 25.00
25-05-2020 UPI/014415399637/UPI/guptaraja4 CR
81@ok/Kotak Mahindra 30.00
22-05-2020 UPI/014318163649/UPI/guptaraja4 CR
81@ok/Kotak Mahindra 41.00
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 25/08/2020

22-05-2020 MMT/IMPS/014314791941/VINEET CR
KUM/Axis Bank 500.00
22-05-2020 MMT/IMPS/014311483297/VINEET CR
KUM/Axis Bank 6000.00
21-05-2020 UPI/014220558209/UPI/guptaraja4 CR
81@ok/Kotak Mahindra 20.00
21-05-2020 UPI/014219077822/UPI/guptaraja4 CR
81@ok/Kotak Mahindra 65.00
19-05-2020 UPI/014020047921/UPI/guptaraja4 CR
81@ok/Kotak Mahindra 25.00
18-05-2020 BIL/RCHG/001989268367/Airtel - DR
U/9005535510 129.00
18-05-2020 UPI/013820739381/UPI/guptaraja4 CR
81@ok/Kotak Mahindra 70.00
16-05-2020 UPI/013776795381/Payment from CR
Ph/9161959818@ybl/HDFC BANK 25.00
LTD
16-05-2020 UPI/013719728972/Credit/guptaraj CR
a481@ok/Kotak Mahindra 30.00
15-05-2020 UPI/013621138577/UPI/ravitiwari.1 CR
218/Bank of Baroda 115.00
15-05-2020 MMT/IMPS/013613537835/NA/Har DR
shit ku/ALLA0212125 6000.00
15-05-2020 MMT/IMPS/013613508846/NA/Har DR
shit ku/ALLA0212125 10000.00
14-05-2020 UPI/013521263433/UPI/ravi671986 CR
@okic/ICICI Bank 140.00
 Account Number: 628101563529

Transaction date : From 01/01/2019 To 25/08/2020

14-05-2020 UPI/013521135776/UPI/ravi671986 CR
@okic/ICICI Bank 100.00
14-05-2020 MMT/IMPS/013510282365/NA/Vine DR
et Mis/UTIB0000053 1300.00
13-05-2020 UPI/013412022126/UPI/guptaraja4 CR
81@ok/Kotak Mahindra 28.00
12-05-2020 UPI/013318466406/UPI/guptaraja4 CR
81@ok/Kotak Mahindra 31.00
11-05-2020 BIL/001985165997/ICICI BANK DR
CREDIT CA/437551904830 19190.00
11-05-2020 CMS/000642940476/ADBLDESK DR
EDELASTACHB_401013036 2000.00
11-05-2020 UPI/013114877015/UPI/guptaraja4 CR
81@ok/Kotak Mahindra 20.00
11-05-2020 UPI/013112420783/UPI/ravi671986 CR
@okic/ICICI Bank 200.00
11-05-2020 UPI/013111868924/UPI/guptaraja4 CR
81@ok/Kotak Mahindra 40.00