Account Number: 030601528445

Transaction date : From 08/09/2020 To 08/03/2021

Date Description Amount Type

08-03-2021 UPI/106612539257/JatinVermasIA DR
SA/razorpay@icici/ICICI Bank/ 1.00
05-03-2021 BIL/RCHG/000060226824/Jio- DR
Bihar/7979939725 21.00
03-03-2021 UPI/106234068563/Oid100002608 DR
099/paytm-irctc@pay/Paytm 77.29
Payments/
01-03-2021 UPI/106078855428/Oid100002604 DR
384/paytm-irctc@pay/Paytm 57.29
Payments/
01-03-2021 UPI/105819407923/UPI/euronetgpa DR
y.pay/ICICI Bank 21.00
01-03-2021 UPI/105812091498/Oid100002600 DR
283/paytm-irctc@pay/Paytm 462.29
Payments/
01-03-2021 UPI/105810266038/hf/ashish0706 CR
@oksb/State Bank Of I 500.00
26-02-2021 UPI/105717107943/UPI/billdesk.pre DR
pai/ICICI Bank 199.00
26-02-2021 UPI/105715405928/Payment from DR
Ph/9060438076@ybl/State Bank Of 1000.00
I/
26-02-2021 UPI/105710867148/Fund CR
Transfer/7004584556@kota/Kotak 1000.00
Mahindra
24-02-2021 UPI/105508190005/UPI/tusharraj04 DR
@oks/State Bank Of I/ 500.00

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 030601528445

Transaction date : From 08/09/2020 To 08/03/2021

23-02-2021 UPI/105417625455/Oid100002593 DR
560/paytm-irctc@pay/Paytm 172.29
Payments/
19-02-2021 UPI/105012147121/UPI/tusharraj04 DR
@oks/State Bank Of I/ 200.00
17-02-2021 UPI/104882723926/Oid100002583 DR
933/paytm-8758222@p/Paytm 87.29
Payments/
16-02-2021 BIL/BPAY/IC31BV791879/BBPS/IC DR
ICI Bank/LADEL0 11050.00
16-02-2021 UPI/104717253857/emi/ashish0706 CR
@oksb/State Bank Of I 11050.00
15-02-2021 UPI/104502907201/Payment from DR
Ph/9060438076@ybl/State Bank Of 1000.00
I/
15-02-2021 UPI/104511097268/NA/700458455 CR
6@kota/Kotak Mahindra 1000.00
15-02-2021 UPI/104407173099/Oid127755136 DR
22@/paybil3066@payt/Paytm 11.00
Payments/
15-02-2021 IIN/PAYTM DR
/202102131545/104410604829/ 40.00
15-02-2021 UPI/104410182670/UPI/tusharraj04 DR
@oks/State Bank Of I/ 500.00
15-02-2021 UPI/104410417342/tic/ashish0706 CR
@oksb/State Bank Of I 500.00

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 030601528445

Transaction date : From 08/09/2020 To 08/03/2021

11-02-2021 UPI/104245155241/Payment from DR

Ph/9693448443@ybl/State Bank Of 360.00
I/
11-02-2021 UPI/104290121170/Payment from CR
Ph/9693448443@ybl/State Bank Of 360.00
I
01-02-2021 UPI/103222371376/JIO20BR0005R DR
N89/jio@citibank/ 21.00
01-02-2021 UPI/103214303903/na/9430238530 CR
.wa.a/State Bank Of I 10.00
01-02-2021 UPI/103214247999/UPI/906043807 CR
6.wa.a/ICICI Bank 1.00
01-02-2021 NFS/ID207601/CASH WDL/01-02- DR
21 7000.00
01-02-2021 UPI/103225553121/Payment from CR
Ph/9693448443@ybl/State Bank Of 7000.00
I
01-02-2021 UPI/103115315609/JIO20BR0005R DR
FE0/jio@citibank/ 11.00
25-01-2021 UPI/102452650038/Oid125922030 DR
77@/paybil3066@payt/Paytm 21.00
Payments/
18-01-2021 UPI/101813103719/NA/07namank DR
@paytm/ICICI Bank 60.00
12-01-2021 UPI/101288836546/Oid100002523 DR
525/paytm-8758222@p/Paytm 102.29
Payments/

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 030601528445

Transaction date : From 08/09/2020 To 08/03/2021

08-01-2021 NFS/57512766/CASH WDL/08-01- DR

21 7000.00
08-01-2021 UPI/100816489041/Pay to CR
79799397/9693448443@sbi/State 7000.00
Bank Of I
05-01-2021 UPI/100546445984/express/paytm- CR
8726141@p/Paytm Payments 69.00
05-01-2021 UPI/100546398069/Oid125688850 DR
25@/paytm-8726141@p/Paytm 69.00
Payments/
04-01-2021 UPI/100347416063/Payment from DR
Ph/Q04399526@ybl/Paytm 1350.00
Payments/
04-01-2021 UPI/100313141873/Collect from DR
79/ptecpatahi.airp/Kotak Mahindra/ 182.60
02-01-2021 ATM/SACWL768/CASH WDL/02- DR
01-21 7000.00
02-01-2021 UPI/100217731794/Pay to CR
79799397/9693448443@sbi/State 10000.00
Bank Of I
01-01-2021 UPI/100116446968/UPI/ashish070 DR
6@oksb/State Bank Of I/ 2945.00
01-01-2021 BIL/BPAY/IC31BT470695/BBPS/IC DR
ICI Bank/LADEL0 11050.00
01-01-2021 MMT/IMPS/100112015566/KKBK0 DR
005289 6005.90
/chgRs5.00GSTRs0.90

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 030601528445

Transaction date : From 08/09/2020 To 08/03/2021

31-12-2020 UPI/036614367979/Emi/ashish070 CR
6@oksb/State Bank Of I 20000.00
31-12-2020 DCardfee1484NOV20- DR
OCT21+GST 177.00
30-12-2020 UPI/036527070429/Pay To ASHOK DR
KU/BHARATPE0989927/Yes Bank 700.00
Ltd/
30-12-2020 UPI/036522023019/NA/gpay- DR
1117495781/Axis Bank Ltd. 2400.00
30-12-2020 030601528445:Int.Pd:24-11-2020 CR
to 29-12-2020 5.00
29-12-2020 UPI/036408391487/NA/Prince Raj DR
Book/Bank of India 300.00
29-12-2020 UPI/036408034748/Pay To ASHOK DR
KU/BHARATPE0989927/Yes Bank 1500.00
Ltd/
28-12-2020 UPI/036313645171/payURefund/as CR
imustsee.payu/Axis Bank Ltd. 10.00
28-12-2020 UPI/036156019236/NA/Q87081304 DR
@ybl/Punjab National 140.00
28-12-2020 UPI/036116369992/UPI DR
Transaction/asimustsee.payu/Axis 10.00
Bank Ltd./
28-12-2020 UPI/036031079303/NA/07namank CR
@paytm/State Bank Of I 1.00
28-12-2020 UPI/036028935267/NA/933490635 DR
4@okbi/Axis Bank Ltd. 40.00

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 030601528445

Transaction date : From 08/09/2020 To 08/03/2021

28-12-2020 UPI/036028280761/OYORooms/oy DR
orooms.rzp@hd/HDFC BANK LTD/ 300.00
28-12-2020 UPI/036026958942/OYORooms/oy DR
orooms.rzp@hd/Adarsh Co-opera/ 99.00
24-12-2020 UPI/035914822256/Pay to CR
79799397/9693448443@sbi/State 5000.00
Bank Of I
23-12-2020 UPI/035884758595/Oid100002495 DR
340/paytm-irctcapp@/Paytm 102.29
Payments/
18-12-2020 UPI/035388732712/Oid100002489 DR
510/paytm-8758222@p/Paytm 82.29
Payments/
17-12-2020 CCW/SACWL768/1049945/Cardles DR
s Cash WDL/IMB 9000.00
17-12-2020 UPI/035216322678/UPI/tusharraj04 CR
@oks/State Bank Of I 8000.00
15-12-2020 UPI/035019413162/Friends/797993 DR
9725@sbi/ 650.00
15-12-2020 UPI/035013944702/Payment from CR
Ph/9430238530@ybl/State Bank Of 650.00
I
15-12-2020 UPI/035031494507/Oid100002485 DR
217/paytm-8758222@p/Paytm 102.29
Payments/
14-12-2020 BIL/BPAY/IC31BS043340/BBPS/IC DR
ICI Bank/LADEL0 33150.00

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 030601528445

Transaction date : From 08/09/2020 To 08/03/2021

14-12-2020 UPI/034921410547/Lone/ankitthak CR
ur0901/Punjab National 2000.00
14-12-2020 UPI/034921210673/Lone amt CR
ashish/ankitthakur0901/Punjab 11150.00
National
14-12-2020 UPI/034921195123/Lone amt CR
ashish/ankitthakur0901/Punjab 20000.00
National
14-12-2020 UPI/034924908526/express/paytm- CR
irctc@pay/Paytm Payments 30.00
14-12-2020 UPI/034784728697/Oid100002482 DR
183/paytm-8758222@p/Paytm 101.80
Payments/
14-12-2020 UPI/034784580077/NA/969344844 CR
3@payt/State Bank Of I 1500.00
14-12-2020 ATM/SACWL768/CASH WDL/12- DR
12-20 5000.00
14-12-2020 UPI/034716593355/Pay to CR
79799397/9693448443@sbi/State 3000.00
Bank Of I
14-12-2020 UPI/034779407272/NA/paytm- DR
irctc@pay/Paytm Payments 101.80
14-12-2020 VPS/CITY PLY DR
AN/202012121224/034706438580/ 7700.00
MUZAFFARP
14-12-2020 UPI/034711685698/Pay to CR
79799397/9693448443@sbi/State 10000.00
Bank Of I

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 030601528445

Transaction date : From 08/09/2020 To 08/03/2021

14-12-2020 UPI/034774677339/NA/gpay- DR
1118006465/Axis Bank Ltd. 1247.00
10-12-2020 ATM/SACWL768/CASH WDL/10- DR
12-20 7000.00
10-12-2020 UPI/034514385732/Pay to CR
79799397/9693448443@sbi/State 7000.00
Bank Of I
09-12-2020 BIL/RCHG/002140770629/Airtel - DR
B/9693448443 49.00
09-12-2020 UPI/034413582437/NA/797993972 CR
5@payt/State Bank Of I 49.00
08-12-2020 MMT/IMPS/034317975119/INETIM CR
PS0014394/Mr TUSHAR/State 200.00
Bank of I
08-12-2020 MMT/IMPS/034317969391/INETIM CR
PS0014394/Mr TUSHAR/State 1709.00
Bank of I
05-12-2020 ATM/SACWL768/CASH WDL/05- DR
12-20 5000.00
05-12-2020 UPI/034045509459/NA/797993972 CR
5@payt/State Bank Of I 5.00
05-12-2020 UPI/034045483758/NA/797993972 CR
5@payt/State Bank Of I 4999.00
05-12-2020 UPI/034045445062/NA/797993972 CR
5@payt/State Bank Of I 1.00

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