Account Number: 271201001133

Transaction date : From 17/08/2022 To 19/08/2022

Date Description Amount Type

19-08-2022 UPI/223168297971/NA/paytm- DR
55430239@//PYTM202208193558 485.43
59204280/
19-08-2022 UPI/223114310620/Payment from CR
Ph/9734050308@ybl/State Bank Of 1000.00
I/YBL522f1d4492224b78a781b44c
18db5de4
19-08-2022 UPI/223102468780/Payment from CR
Ph/8617325039@ybl/State Bank Of 200.00
I/YBL39ed2be063a940c7bd2da7ca
4629842d
19-08-2022 UPI/223171671548/Payment from DR
Ph/Bank Account XX/State Bank Of 900.00
I/YBL58f1cdd9282d46b881a27e2fd
6672275
18-08-2022 NEFT-IOBAN22230163229- CR
GANESH CONSTRUCTION-/REF/- 6834.00
227802000000235-IOBA0002278
18-08-2022 UPI/223065307525/UPI DR
Payment/wbsedcl.billdes//ICIb685d 10.00
6d73bf5475e908e5e9cc0c9a441/
18-08-2022 UPI/223024567200/Payment from DR
Ph/masudshah91@ybl/Bandhan 450.00
Bank/YBL46687c0bc5c140328c6b7
697ccd66ff8/

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 271201001133

Transaction date : From 17/08/2022 To 19/08/2022

18-08-2022 UPI/223078478462/Payment from DR

Ph/paytm-55430239@/Paytm 582.52
Payments
/PYTM20220818355309990312/
18-08-2022 UPI/223065674647/Payment from DR
Ph/frkmrn@axl/Punjab 500.00
National/AXL064107ccf8704bd9a0
ab465c57335d35/
17-08-2022 UPI/222960766521/Payment from DR
Ph/9733626259@ybl/Paytm 500.00
Payments
/YBLe43a993434a748e5a9fe619ea
3059521/
17-08-2022 UPI/222985750819/Payment from CR
Ph/7674962184@ibl/Airtel 400.00
Payments/IBL0edfb0b371ee46fb97
08c27d8c6dc9b0
17-08-2022 UPI/222970638853/Payment from DR
Ph/7585010974@ybl/IDBI Bank 500.00
Limit/YBL41f32d5329ea4e8b9a91d
48b5b32a3db/

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