Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

Date Description Amount Type

13-10-2022 UPI/228643867801/Oid202210131 DR
609/paytm-40830337@/Paytm 7800.00
Payments
/PTM39448290D8AA4B16A09AE0
1C3D8CD28E
13-10-2022 UPI/RVSL228631406806/NA/9990 CR
282526@payt/Kotak Mahindra 7800.00
/PTM41428323346F409197D7585
7875AF9D5
13-10-2022 UPI/228631406806/NA/999028252 DR
6@payt/Kotak Mahindra 7800.00
/PTM41428323346F409197D7585
7875AF9D5/
13-10-2022 UPI/228631277709/NA/920546604 CR
8@payt/Punjab 11000.00
National/PTM49238b4e358643039
660313dac930337
13-10-2022 UPI/228614735680/NA/p97947421 DR
31@pay/Bank of 10000.00
Baroda/PTMCF695F9891384F36B
31E935A1D193D80/
12-10-2022 UPI/228581404446/Payment from DR
Ph/9643196326@ibl/Union Bank of 2000.00
I/IBLab9f93b03ce54d53bfb6041cf0
a01c85/
12-10-2022 UPI/228575286495/Payment from CR
Ph/7895616619@ibl/State Bank Of 5500.00
I/IBL2f9f4435095c453484a302220
0508199

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

12-10-2022 UPI/228544572425/UPI/shadabfar6 CR
395-1/Axis Bank 4500.00
Ltd./AXI1f140cc24b894f07ae740e6
b0ec83a6a
12-10-2022 UPI/228523616686/NA/931230900 CR
7@payt/State Bank Of 10000.00
I/PTM47aa5606b8f14922a750d2c4
8f292a60
12-10-2022 UPI/228522743122/NA/995353530 DR
2.wall/Paytm Payments 5000.00
/PTMA8D03F27740B43A29D1F32
BA21C08E04/
11-10-2022 ATM/S1CPS139/CASH WDL/11- DR
10-22 5000.00
11-10-2022 UPI/228442530302/NA/639834245 DR
8@payt/Bank of 4800.00
Baroda/PTM0B6B55D8283D435FA
128B00D6CD0790A/
11-10-2022 UPI/228442260212/NA/639834245 DR
8@payt/Bank of 5750.00
Baroda/PTM6BB809E3E2E243FD
B0A71C9F607693A6/
11-10-2022 UPI/228458092224/UPI/lakhraaj88 CR
60-1@/Kotak Mahindra 13500.00
/ICIede306cf3dc047e6bb0079c84f5
7d6d4
11-10-2022 UPI/228437888609/NA/p97947421 CR
31@pay/Kotak Mahindra 5750.00
/PTMc0471ececfbb4b3bbfcb0c877
ed65876

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

11-10-2022 UPI/228439791293/UPI/lakhraaj88 CR
60-1@/Kotak Mahindra 1500.00
/ICI10800dedec8d47339368e77b5
68c00bb
11-10-2022 UPI/228436337949/NA/p97947421 DR
31@pay/Bank of 1225.00
Baroda/PTM4EA9C0FEB5D04D0C
9FB048B8B50D7FA0/
10-10-2022 UPI/228340823992/NA/925031386 DR
9@payt/Bank of 400.00
Baroda/PTM01DA08FF434648F28
24C2BE04B4C6350/
10-10-2022 VPS/JAI MATA DR
SE/202210101508/228309668398/ 1000.00
NEW DELHI
10-10-2022 UPI/228330684468/Oid202210101 DR
418/pay9560326495@p/Paytm 1100.00
Payments
/PTM5EA30FBCEA8346AFADDF9
EF5A68219B6
10-10-2022 UPI/228302900254/Oid202210100 DR
912/pay9971152610@p/Paytm 4396.00
Payments
/PTMA0FBC753EF954527BB3506
0974C44EA6
08-10-2022 BIL/BIL/0000000C0UAP/IC312281 DR
0000000C0UAP/BB 742.22

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

08-10-2022 UPI/228148092270/NA/995353530 DR
2.wall/Paytm Payments 2000.00
/PTM28EE344CE61D4381B7CB19
81B15EA349/
07-10-2022 UPI/228046186991/NA/982060880 DR
9@payt/HDFC BANK 7000.00
LTD/PTM315081C9AC824280AEC
E9E17EB7F6D03/
07-10-2022 UPI/228045196208/NA/870856353 CR
6195@p/Bank of 5000.00
Baroda/PTM9a3a1338691b440ab8
25dae0eac0de41
07-10-2022 UPI/228093810846/Payment from DR
Ph/9643196326@ibl/Union Bank of 4000.00
I/IBLaa4145a6ca4547b2bcf57c125
b0b0385/
06-10-2022 UPI/227945746207/NA/813054053 DR
5252@p/Kotak Mahindra 1100.00
/PTM04B1CCA707704353BEC5DC
19FF7C1434/
06-10-2022 UPI/227910863389/NA/p97947421 DR
31@pay/Bank of 1000.00
Baroda/PTMC19FA0673530447CA
BBDD5A7761198C4/
06-10-2022 UPI/227910090992/NA/836856003 DR
6@payt/Union Bank of 1800.00
I/PTM0061DB283B3D43C4BAFA1
D2E0BF881EC/

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

05-10-2022 VPS/EVER BAKE DR

/202210051710/227811091049/NE 985.00
W DELHI
05-10-2022 MMT/IMPS/227813144936/Ravinde CR
r /CHOPRA AUT/Union Bank Of I 10000.00
04-10-2022 UPI/227761212920/NA/Q60322432 DR
2@ybl/Yes Bank 690.00
Ltd/PTMC4D1782EF849482793A0
4B5423B09087/
04-10-2022 UPI/227769672433/NA/timhortons. DR
4242/HDFC BANK 284.00
LTD/PTM711B05FD47DF4BA191B
931D2E87E2168/
04-10-2022 UPI/227767428369/Oid202210041 DR
921/paytm-70269692@/Paytm 3299.00
Payments
/PTMA1478F9616DA4CE9B9B719
9F9F83B9AC
04-10-2022 UPI/227765790191/Pay To BRP DR
ENTE/BHARATPE.905000/Federal 942.00
Bank/PTM2D4FCC371ED34829A4
3A4F3598509211/
04-10-2022 UPI/227748376155/NA/995353530 DR
2.wall/Paytm Payments 5000.00
/PTM48BAE21EA94240FA8BCA51
C8834A1BEE/
04-10-2022 UPI/227745379353/NA/958219921 DR
2@payt/Union Bank of 2500.00
I/PTMA8C3B04E07274A03BFF498
7E076F034A/

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

04-10-2022 UPI/227745060197/NA/987366207 CR
7@payt/State Bank Of 15000.00
I/PTM6c4b6f70803d48e5add28db0
b28f88e3
04-10-2022 UPI/227743601020/NA/Q92558285 DR
@ybl/Yes Bank 1242.00
Ltd/PTM7B0142F234C74EF3A934
2ED22B5CE3DA/
04-10-2022 UPI/227715474801/NA/987016137 CR
298@pa/Jana Small 4200.00
Fina/PTM150d9366d55744f987206
879ff745966
04-10-2022 UPI/227742944384/Payment from DR
Ph/9643196326@ibl/Union Bank of 2000.00
I/IBL4ab9e5fa96c0406ea0691a472
286c37a/
04-10-2022 UPI/227708592879/NA/995353530 DR
2.wall/Paytm Payments 2000.00
/PTM514FA2B1224147E69114F78
E6456100B/
03-10-2022 UPI/227679197777/NA/THELODHI. DR
412523/HDFC BANK 5386.70
LTD/PTMD7AA69A5EF364734979
489533C4EB51F/
03-10-2022 UPI/227664866568/NA/TOSHOPTI DR
CALS.41/HDFC BANK 1500.00
LTD/PTMA9CF1773F2AF47C3843
D4256B3101327/

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

03-10-2022 UPI/227662673236/NA/micronixinfo DR
sol/HDFC BANK 7850.00
LTD/PTM67915EDB302C456C942
377CEC0C22184/
03-10-2022 UPI/227658584958/Oid202210031 DR
840/paytm-68109791@/Paytm 1500.00
Payments
/PTM3F8AE84D0D814FFABA0B75
C648518238
03-10-2022 UPI/227642386193/NA/p97947421 DR
31@pay/Bank of 500.00
Baroda/PTM8175B0F90C064A0AA
2FA3041C88E6119/
03-10-2022 UPI/227642514012/Payment from CR
Ph/mittalsunder@yb/Punjab 8400.00
National/YBLd56aaccd12b04ac6ad
70c693193c8f96
03-10-2022 UPI/227628695237/NA/995353530 DR
2.wall/Paytm Payments 2000.00
/PTMDE0D2AB0A1E049E68DD2D
F509976DE40/
03-10-2022 UPI/227614802373/NA/852735577 DR
7@payt/Axis Bank 101.00
Ltd./PTM72508A20697E4252B28B
87B697038215/
03-10-2022 UPI/227577294111/NA/807628206 DR
1@payt/Punjab 140.00
National/PTM491B24A47B3A48F6
A1ACADA3A13D2019/

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

03-10-2022 UPI/227576390245/NA/gpay- DR
1120014696/Axis Bank 68.00
Ltd./PTMB93B8E96E6314227B1B9
D470108DAF00/
03-10-2022 UPI/227542394322/Oid202210021 DR
633/paytm-50886483@/Paytm 126.00
Payments
/PTMB8F4BF13AD964B8FBB9E06
0BF400E280
01-10-2022 UPI/227492987995/Oid202210012 DR
212/paytm-8789670@p/Paytm 1000.00
Payments
/PTM6E34A03EC2EA45DBA7C293
76F0D8A75F
30-09-2022 VIN/ZOMATO DR
/202209302118/227315915843/ 494.02
30-09-2022 UPI/227332225718/NA/p97947421 DR
31@pay/Bank of 5500.00
Baroda/PTME3764FBAA639413DA
BC4DAFB54D62509/
30-09-2022 663901526714:Int.Pd:30-06-2022 CR
to 29-09-2022 166.00
29-09-2022 MMT/IMPS/227214716624/Paymen DR
t/Mohit/UBIN0908606 27000.00
29-09-2022 UPI/227249214017/Payment from CR
Ph/nk528213@ybl/AU small 24850.00
Financ/YBLafa5b331aa3642f8ba44
9334e9e804f1

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

27-09-2022 UPI/227028711258/Payment from DR

Ph/rajendra.kmar@a/Kotak 5000.00
Mahindra
/IBLfa661a0295964aaba432da798
c202a90
27-09-2022 UPI/227010870158/NA/p97947421 DR
31@pay/Bank of 10000.00
Baroda/PTMFCB3F30AA91E4E7C
B86F1A7AB852F399/
26-09-2022 UPI/226962301627/JIO20TB00002 DR
2BE/jiofiber@yesban/Yes Bank 1768.82
Ltd/PTM2316E9ADC4AE43DF85B
9E5AF397F65EC/
26-09-2022 UPI/226837613295/NA/790009890 DR
9@ibl/Fino Payments 1300.00
B/PTMA3111CBFD66343B2B21B8
65B4A4ED96C/
26-09-2022 UPI/226896505844/Payment from DR
Ph/9643196326@ibl/Union Bank of 1400.00
I/IBL157a763775124088aa44c255
4e4cff61/
24-09-2022 VIN/SWIGGY DR
/202209241258/226707752088/ 480.00
23-09-2022 UPI/226636047022/Payment from CR
Ph/7895616619@ibl/State Bank Of 2100.00
I/IBL238cf06a3fae4cecb018042e6c
d2df11

This is a system-generated statement. Hence, it does not require any signature. Page 9
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

23-09-2022 UPI/226646790433/NA/999900032 CR
7@payt/State Bank Of 17000.00
I/PTMc18d284c24774936a280c727
e189691d
23-09-2022 UPI/226616355135/NA/p97947421 DR
31@pay/Bank of 6500.00
Baroda/PTMC1E37F2CF2394863A
288BA7662C57535/
22-09-2022 UPI/226536844246/NA/836856003 DR
6@payt/Union Bank of 2500.00
I/PTMB25D10FAE4EB442AA26BC
FB34E9F184A/
22-09-2022 CAM/13481SRY/CASH DEP/22-09- CR
22/9423 48000.00
22-09-2022 UPI/226526092762/NA/813054053 DR
5252@p/Kotak Mahindra 1550.00
/PTME41A47A8452645B8A8071B
CE1CCB864E/
21-09-2022 UPI/226419836945/NA/p97947421 DR
31@pay/Bank of 250.00
Baroda/PTMF4B1C928A33F4C549
8F2E233D716377F/
21-09-2022 UPI/226419582172/NA/p97947421 DR
31@pay/Bank of 5150.00
Baroda/PTMCDD9B859F6B04F2D
9D3585DB641FFBD6/
19-09-2022 UPI/226251858681/NA/999999318 DR
6@payt/Yes Bank 16000.00
Ltd/PTM0D4A855E14734440B1C2
8F1383908B51/

This is a system-generated statement. Hence, it does not require any signature. Page 10
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

19-09-2022 BIL/BIL/0000000BF42Z/IC3122620 DR
000000BF42Z/BB 76840.00
19-09-2022 UPI/226204106496/NA/971130437 DR
3@payt/Bank of 2000.00
India/PTMB67042FA624845B3A36
098DE8D831D20/
19-09-2022 MMT/IMPS/226119049077/IMPS CR
Txn/AHMAD /Fino Payments B 2200.00
19-09-2022 UPI/226142944973/NA/956068149 CR
5@payt/Paytm Payments 7700.00
/PTM5c05db5ee57f46098b335c504
a361035
19-09-2022 UPI/226152696912/Payment from CR
Ph/watergraphix1@y/Axis Bank 3300.00
Ltd./YBLcc881173d5b54a94bc8d77
38d6aba323
17-09-2022 UPI/226062982441/UPI/puneetd68 CR
0@okic/Punjab 7300.00
National/ICI38b9abe361a748e7a7d
4d97e7480a176
17-09-2022 VIN/SWIGGY DR
/202209171050/225905946195/ 459.00
17-09-2022 UPI/226049845400/Payment from CR
Ph/6397441751@ybl/Canara 6600.00
Bank/YBL7f744a4ba1d24fa3beb5f0
1a4945bc06

This is a system-generated statement. Hence, it does not require any signature. Page 11
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

16-09-2022 UPI/225911361894/UPI/sumanjaitly CR
169@/ICICI 12500.00
Bank/ICIf79edfbb86cc4241a439b8
daeacb7a1d
16-09-2022 UPI/225960263325/UPI/sumanjaitly CR
169@/ICICI 1.00
Bank/ICIb06447c597604b1586256
61cebd496e4
16-09-2022 UPI/225949429785/NA/986866786 DR
1@payt/Airtel 5000.00
Payments/PTM84E4BF4057304D6
28B08284BFB5C2F31/
16-09-2022 UPI/225935941763/NA/817845402 CR
7199@p/Punjab 1750.00
National/PTMc83024a2cb214d8fa4
b07c0127a46fba
16-09-2022 UPI/225977167997/Payment from DR
Ph/9643196326@ibl/Union Bank of 1500.00
I/IBL2e575bafa9204996b50c31809
860d0e2/
15-09-2022 UPI/225816427585/Payment from CR
Ph/7500922555@ybl/Punjab 10000.00
National/YBLdb38757d94904142a6
6bda16a3a4b590
14-09-2022 UPI/225726907002/NA/p97947421 CR
31@pay/Kotak Mahindra 6100.00
/PTM572857eb81c94beb8d66c4ca
094d0ecd

This is a system-generated statement. Hence, it does not require any signature. Page 12
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

13-09-2022 UPI/225648623368/NA/p97947421 CR
31@pay/Bank of 6000.00
Baroda/PTM33411dcdf26b43b0b37
3255c89463a72
13-09-2022 UPI/225648325458/NA/813054053 DR
5252@p/Kotak Mahindra 4000.00
/PTMF8EBDD3CCCE84724AFE51
A440BBB7735/
13-09-2022 UPI/225608374431/UPI/paresh.757 CR
-1@ok/IDBI Bank 30000.00
Limit/ICIae3b674080c74645a86251
5d390e9c6d
13-09-2022 UPI/225659202100/Payment from CR
Ph/8800123792@axl/State Bank Of 4000.00
I/AXL03defccaaa4c4deb832ea72cf
27ce278
12-09-2022 UPI/225544831638/NA/p97947421 DR
31@pay/Bank of 1000.00
Baroda/PTMC670D5B6C26B42548
086AB269F5AE80D/
12-09-2022 UPI/225465802786/NA/p97947421 CR
31@pay/Bank of 6050.00
Baroda/PTMa4c3f8447f9e4ee0877
cdb1fdd3178cf
08-09-2022 UPI/225144565820/NA/995353530 DR
2.wall/Paytm Payments 2000.00
/PTM2D3F3C6092334307BEB6DD
D34187DF7D/
08-09-2022 BIL/BIL/0000000B10GJ/IC3122510 DR
000000B10GJ/BB 742.22

This is a system-generated statement. Hence, it does not require any signature. Page 13
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

07-09-2022 UPI/225041582723/Oid202209071 DR
718/paytm-64918409@/Paytm 8200.00
Payments
/PTM8CC594932A7947FDB6B0C2
90FA645C19
07-09-2022 UPI/225063025810/Payment from CR
Ph/8930363717@ybl/Central Bank 4400.00
Of/YBL012ba3003c094cfe9021699
b129f7f46
06-09-2022 UPI/224958512735/NA/p97947421 DR
31@pay/Bank of 10900.00
Baroda/PTM0217AEA890F840548
62E082D88390224/
06-09-2022 UPI/224915165393/Payment from CR
Ph/7895616619@ibl/State Bank Of 9000.00
I/IBL088234c2f3b74f7b983941d65
a719d5a
06-09-2022 UPI/224966942536/Payment from CR
Ph/7895616619@ibl/State Bank Of 2000.00
I/IBL88ec2de0ef7e487380e12d375
93285ce
06-09-2022 UPI/224950084726/Payment from CR
Ph/7895616619@ibl/State Bank Of 11300.00
I/IBL85e4de91fef04519881980845
a539004
06-09-2022 UPI/224910430201/NA/995353530 DR
2.wall/Paytm Payments 3000.00
/PTM2D5C48A331484F8BB512653
D482F756E/

This is a system-generated statement. Hence, it does not require any signature. Page 14
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

05-09-2022 UPI/224866782678/NA/p97947421 DR
31@pay/Bank of 10700.00
Baroda/PTM3B05C0BB3CA54C95
B7DF22F0EA8D181C/
05-09-2022 UPI/224864287534/Payment from CR
Ph/mohtassimmohd@i/INDUSIND 14800.00
BANK/IBL9e082aa5cbf445cc91910
d5a45674cd9
05-09-2022 UPI/224821055218/NA/p97947421 CR
31@pay/Kotak Mahindra 500.00
/PTM6c9e56dd46d44535a9e7d21f
3b36dbce
02-09-2022 UPI/224567616284/NA/995874477 DR
9@payt/HDFC BANK 5000.00
LTD/PTMA9FABA87164246068050
493687F3ABD4/
02-09-2022 UPI/224541032142/NA/836856003 DR
6@payt/Union Bank of 2300.00
I/PTMDD3FEFC60E224B72933E9
D278A1EC552/
02-09-2022 UPI/224514702520/Oid202209021 DR
058/paytm-68330145@/Paytm 2876.00
Payments
/PTMA66BEB2182EE4F8C9702D4
A38D607E25
01-09-2022 UPI/224488054329/OidC041- DR
C041T2-/paytm-45672331@/Paytm 673.00
Payments
/PTMFAD06078FC1B4E958DC18F
A967B49920

This is a system-generated statement. Hence, it does not require any signature. Page 15
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

01-09-2022 MMT/IMPS/224418600360/Atul CR
/ATUL KUMAR/Canara Bank 10000.00
01-09-2022 UPI/224446660607/NA/986866786 DR
1@payt/Airtel 2000.00
Payments/PTM11E81891510C405
090639D8823D1426A/
01-09-2022 UPI/224456303795/Payment from CR
Ph/nk528213@ybl/AU small 6500.00
Financ/YBL8a2273b7d1e14081885
ae52ffda6d470
31-08-2022 UPI/224349074569/Payment from DR
Ph/PAYUPAYMENTSWAL/Yes 1398.00
Bank
Ltd/IBL365abc09a05e46e08ebaf55
1c2bbda1e/
31-08-2022 UPI/224378879189/Oid202208312 DR
002/paytm-65066951@/Paytm 358.00
Payments
/PTMCB4A459A5E68479196095E5
C73798E80
31-08-2022 UPI/224342219415/Oid202208311 DR
717/paytm-43441197@/Paytm 2100.00
Payments
/PTM0669F93F842E4F1E9ABDAD
A2E4809338
31-08-2022 UPI/224328092966/NA/995353530 DR
2.wall/Paytm Payments 2000.00
/PTM08A20061FA9E4A9C8C6C0B
6DE40E9E11/

This is a system-generated statement. Hence, it does not require any signature. Page 16
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

30-08-2022 VSI/ZEE DR
ENTERTA/202208302108/2242152 99.00
01166/
30-08-2022 VPS/P604 DR
PUNJAB/202208301932/22421468 512.40
0244/NEW DELHI
30-08-2022 MMT/IMPS/224216320737/Box/Mo DR
hit/UBIN0908606 27000.00
30-08-2022 MMT/IMPS/224216237540/FT CR
1818M220830154110608/Razorpa 19880.00
y to SAHIL DEWA
29-08-2022 UPI/224132833122/UPI/puneetd68 CR
0@okic/Punjab 13700.00
National/ICI73f6f989202a44b5b610
c99d7c0cbf38
29-08-2022 UPI/224120726931/Oid202208291 DR
344/paytm-68330145@/Paytm 3960.00
Payments
/PTMAD40C106958D434DB595FF
AC9293B15E
29-08-2022 VSI/NETFLIX DR
/202208280117/223919946925/ 649.00
29-08-2022 VPS/ZOOEY DR
/202208280006/223918012857/DE 6756.00
LHI
29-08-2022 VIN/SWIGGY DR
/202208271429/223908350031/ 654.00
29-08-2022 VIN/JIOPAY DR
/202208270831/223903121110/ 1178.82

This is a system-generated statement. Hence, it does not require any signature. Page 17
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

26-08-2022 VPS/HOTEL CITY DR

/202208262208/223816076951/NE 2804.00
W DELHI
24-08-2022 VIN/SWIGGY DR
/202208242112/223615581371/ 86.00
24-08-2022 UPI/223616654432/Payment from CR
Ph/dhir.kunal1@ybl/Kotak 2460.00
Mahindra
/YBL7cf1aba62bca432f8c801994db
1aa661
24-08-2022 UPI/223639747433/NA/925031386 CR
9@payt/Bank of 2100.00
Baroda/PTM4912d01042e24d6ebf2
5d2be0563dd87
24-08-2022 UPI/223698200585/Oid189401571 DR
30@/add-money@paytm/Paytm 4200.00
Payments
/PTMD77F7F5490BC4E6C8F56F7
2C60CBDEA5
23-08-2022 UPI/223546829721/NA/p97947421 CR
31@pay/Kotak Mahindra 8000.00
/PTM300721150abf415399d5cc72a
1e3ecf3
23-08-2022 UPI/223546107721/Payment from DR
Ph/9643196326@ibl/Union Bank of 2000.00
I/IBLe6a8ee76f54a4c1e9e5e95660
4cf91e4/

This is a system-generated statement. Hence, it does not require any signature. Page 18
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

23-08-2022 UPI/223557305266/Payment from CR

Ph/8800123792@axl/State Bank Of 2050.00
I/AXLa7f6bd5cc27c4d5b9c1928ac8
3924531
23-08-2022 UPI/223520768998/NA/p97947421 DR
31@pay/Bank of 5280.00
Baroda/PTM53001AEA330646E4B
4D2E6345EA409A8/
22-08-2022 VIN/ZOMATO DR
/202208222000/223414577132/ 335.60
22-08-2022 UPI/223448426284/Payment from CR
Ph/9129028969@axl/Airtel 4500.00
Payments/AXL5138bc6b348c4799
9a332694ecd9e957
22-08-2022 UPI/223432601284/NA/991024710 DR
9460@p/Bank of 7000.00
Baroda/PTMEFB8BC7327DF47B6
B1A9920A376E462B/
22-08-2022 UPI/223431223588/NA/p97947421 DR
31@pay/Bank of 4000.00
Baroda/PTM0E8F056FD0FA48E59
B6235F9B141511C/
22-08-2022 UPI/223431140686/NA/p97947421 DR
31@pay/Bank of 6500.00
Baroda/PTM2934B8CB885948959
7168E9199BBACFA/
22-08-2022 UPI/223430024842/NA/p97947421 CR
31@pay/Kotak Mahindra 20000.00
/PTM3c883c73a7a74753950341ff4
08a984c

This is a system-generated statement. Hence, it does not require any signature. Page 19
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

22-08-2022 UPI/223342567184/NA/p97947421 CR
31@pay/Bank of 3000.00
Baroda/PTM76c92160d8e144f2a40
84a9cea25b995
20-08-2022 BIL/BIL/0000000AFL9G/IC3122320 DR
000000AFL9G/BB 76570.00
20-08-2022 UPI/223224596163/NA/870856353 CR
6195@p/Bank of 1500.00
Baroda/PTM647b77d8bee14aa383
66ddf08c15f76f
19-08-2022 UPI/223199768901/UPI/bsingh.ssz CR
79@ok/Punjab 20000.00
National/ICI5d422e4ef0b34fa9a0e2
882e02ee7bad
19-08-2022 UPI/223140238865/Payment from CR
Ph/9001277740@ybl/Axis Bank 16000.00
Ltd./YBL150fb7b26d6c4664be5458
65d1cb32b3
19-08-2022 UPI/223116634328/NA/870856353 CR
6195@p/Bank of 7000.00
Baroda/PTMb55d060d3a98478e95
286807d81c658c
18-08-2022 UPI/223076079348/Payment from DR
Ph/9891980855@ibl/State Bank Of 350.00
I/IBLa1b74cbf75b54fdab6964fa4f9
b62ea8/
18-08-2022 UPI/223041450003/Payment from CR
Ph/nk5282132@ybl/AU small 10000.00
Financ/YBLd77ec26023d9419ebd1
b8465cf9f5a5a

This is a system-generated statement. Hence, it does not require any signature. Page 20
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

17-08-2022 UPI/222968901914/NA/981133713 DR
3@payt/Citibank/PTMBA80D823A2 5000.00
C6433CA6BC6181B2C39794/
17-08-2022 UPI/222935600805/Payment from DR
Ph/9643196326@ibl/Union Bank of 5000.00
I/IBLe74c45a79c594e6b95e33fcc7
995f123/
17-08-2022 UPI/222938983606/Payment from CR
Ph/8003113727@ybl/Bank of 10000.00
Baroda/YBLe9f9b83541c34d9fa89e
5e6809ea1f71
17-08-2022 UPI/222963180887/Payment from CR
Ph/7500922555@ybl/Punjab 10000.00
National/YBLda786942f6ae4861a2f
7ba76b7d63ae2
16-08-2022 UPI/222820014405/Payment from DR
Ph/9891980855@ibl/State Bank Of 300.00
I/IBLc59550baddcd484ea0cab6a1c
befc963/
16-08-2022 UPI/222833902781/NA/p97947421 CR
31@pay/Kotak Mahindra 2250.00
/PTM0ececb2cf95d4a63ac681cbd3
6dcabba
16-08-2022 UPI/222624439303/NA/p97947421 CR
31@pay/Kotak Mahindra 2300.00
/PTMc51c469fd3ea4174a7f1f0806c
bb4742

This is a system-generated statement. Hence, it does not require any signature. Page 21
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

12-08-2022 UPI/222450866100/NA/971130437 DR
3@payt/Bank of 1200.00
India/PTMB82380095AA6450D9E3
5F1EE12E5294A/
12-08-2022 UPI/222430578258/NA/639834245 DR
8@payt/Bank of 300.00
Baroda/PTM26A4C75E0FEB4502A
829332C76D16DF6/
11-08-2022 UPI/222322728324/NA/813054053 DR
5252@p/Kotak Mahindra 2000.00
/PTM744058DD3C6240B29CE796
AFDF0E4E64/
11-08-2022 UPI/222314116976/NA/852735577 DR
7@payt/Axis Bank 5100.00
Ltd./PTM421CB527EE084A6E82A
C3074CD52EA52/
11-08-2022 UPI/222386512991/Payment from CR
Ph/6397441751@ybl/Canara 10300.00
Bank/YBLe6ac4a12300e403dad3d
887d4af25342
10-08-2022 BIL/BIL/0000000A2P40/IC3122220 DR
000000A2P40/BB 742.22
09-08-2022 UPI/222134090770/NA/p97947421 CR
31@pay/Kotak Mahindra 2900.00
/PTM25a95a8a8c4549258650bcd1
2a1cc1f4
09-08-2022 UPI/222139819017/NA/935427258 DR
6@payt/Bank of 6500.00
Baroda/PTM3BE4C2A34E6C437A
A93A4BB27440BABE/

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 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

09-08-2022 VIN/RAZ Big DR

Tre/202208091217/222106750156/ 3990.56
09-08-2022 UPI/222101376185/NA/p97947421 DR
31@pay/Bank of 500.00
Baroda/PTM0BCBD9F2B1C0459F
8127F15D45720BE1/
08-08-2022 UPI/222089753715/Oid202208082 DR
245/paytm-43441197@/Paytm 3000.00
Payments
/PTM6C503411CED9411BA0B4C5
D652270AC9
08-08-2022 UPI/222089442841/NA/gpay- DR
1116961865/Axis Bank 2300.00
Ltd./PTM0EA56CC5C1A5460198F
62AE70506B2AF/
08-08-2022 UPI/222071813124/Oid202208082 DR
051/paytm-57942823@/Paytm 4500.00
Payments
/PTMA701A25147EB4FB08BBF48
DE26C98A8E
08-08-2022 UPI/222044633260/Payment from CR
Ph/nk5282132@ybl/AU small 6000.00
Financ/YBLe09e36b99a4a48a5899
c4bce9b0c9697
08-08-2022 UPI/222027269392/NA/958219921 DR
2@payt/Union Bank of 1950.00
I/PTM1B6605C105B14294B714F8
4D11EB1B08/

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 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

08-08-2022 UPI/222020713143/Oid202208081 DR
216/pay9971152610@p/Paytm 4599.00
Payments
/PTME1010F7416AC45268B51D3
C65289BD96
08-08-2022 UPI/221919766804/Payment from CR
Ph/9001277740@ybl/Axis Bank 10000.00
Ltd./YBL1b1a4b0cae124906bbf47f
74f599d210
08-08-2022 UPI/221927589300/NA/813054053 DR
5252@p/Kotak Mahindra 3000.00
/PTM3B0FFF2A06504A429D041A
19268A4382/
08-08-2022 UPI/221911713590/NA/995353530 DR
2.wall/Paytm Payments 5000.00
/PTMD2D1FF867EC54029BA4165
BDB6FAAE3F/
06-08-2022 VIN/SWIGGY DR
/202208061448/221809564763/ 279.00
06-08-2022 UPI/221812142502/NA/p97947421 DR
31@pay/Bank of 5000.00
Baroda/PTMD12BEA5821F04151B
ECBB1368EA50771/
05-08-2022 UPI/221702577132/Payment from CR
Ph/9873492317@ybl/Bank of 17080.00
Baroda/YBLd467abb55af24522b54
86ebbe704c16b

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 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

04-08-2022 UPI/221651139666/Oid202208041 DR
851/paytm-43441197@/Paytm 2500.00
Payments
/PTM1A9C417B4EE44DBF9A2F94
57E199A3B4
04-08-2022 UPI/221632939116/NA/813054053 CR
5252@p/Kotak Mahindra 5000.00
/PTMD9635811FEA54B189BB970
FB7C6778FB
03-08-2022 UPI/221525958926/NA/993026190 DR
0@payt/HDFC BANK 1525.00
LTD/PTM0BAC89D23713493EAE2
31EE16E0B69E6/
03-08-2022 MMT/IMPS/221510883010/Bill/SAH DR
IL DEWA to 10000.00
02-08-2022 UPI/221448989451/NA/813054053 DR
5252@p/Kotak Mahindra 5000.00
/PTM0D022E19B7624BB5BA49B3
1236248476/
02-08-2022 UPI/221435206600/UPI/akbarsaifi. CR
ahme/Punjab 8000.00
National/HDF9a2b45ad80ab4cd88
6fa26358c4148a5
02-08-2022 UPI/221445665443/Payment from CR
Ph/nk5282132@ybl/AU small 10000.00
Financ/YBL53e5d1921a9747c8819
a756658361817

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 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

01-08-2022 UPI/221314982712/R02 PhonePe CR

Rev/phonepemerchant/Yes Bank 1251.00
Ltd/YESBE4DC92EAD7770CC1E0
5400144FF80A1
01-08-2022 MMT/IMPS/221311103544/NA/Moh DR
it/UBIN0908606 27000.00
01-08-2022 UPI/221326003172/Payment from DR
Ph/9643196326@ibl/Union Bank of 2500.00
I/IBL9a60658de234439cb6b9c5d66
3e2e8f8/
01-08-2022 VSI/ZEE DR
ENTERTA/202207312110/2212153 99.00
47735/
01-08-2022 UPI/221254414066/NA/995375715 DR
1@payt/ICICI 10000.00
Bank/PTM3E8AD0759F81490BB34
EEEAEE1F77381/
01-08-2022 VIN/SWIGGY DR
/202207311838/221213618997/ 503.00
01-08-2022 MMT/IMPS/221217113053/FTTran CR
sferP2A/APPNIT TEC/Appnit 19880.00
Technolo
01-08-2022 UPI/221260235695/Payment from CR
Ph/8708563536@ibl/Bank of 8500.00
Baroda/IBL3cd704f0bdd641ef8092
606da2226a9c

This is a system-generated statement. Hence, it does not require any signature. Page 26
 Account Number: 663901526714

Transaction date : From 13/07/2022 To 13/10/2022

01-08-2022 UPI/221217766378/Payment from CR

Ph/8708563536@ibl/Bank of 15000.00
Baroda/IBL77ae8c3101264f99adbd
54a4adeb343a

This is a system-generated statement. Hence, it does not require any signature. Page 27