Account Number: 084201502179

Transaction date : From 30/09/2022 To 30/12/2022

Date Description Amount Type

30-12-2022 NEFT-000761198233-INWARD CR
RTGS-/URGENT/- 29628.00
050621980050000-UBIN0905062
30-12-2022 NEFT-N364222267133093-NEW CR
INDIA-NEFT-00030350012213- 1200.00
HDFC0000240
29-12-2022 VIN/AMAZON PAY DR
/202212292019/236314937113/ 5483.00
29-12-2022 NEFT-N363222265583140-NEW CR
INDIA ASSURANCE-31436- 132430.00
00600350000298-HDFC0000240
28-12-2022 UPI/236276689135/Oid202212282 DR
105/paytm-59638115@/Paytm 300.00
Payments
/PTM4ab3a425e1f74526a2250b80
725534e5
28-12-2022 UPI/236216227202/DroptheQ DR
Secure/droptheq249.rzp/ICICI 692.00
Bank/ICId2f5f78b84bf4638adac18b
7949170e9/
28-12-2022 UPI/236216175469/DroptheQ DR
Secure/droptheq249.rzp/ICICI 616.00
Bank/ICI8cc4358b3a2849caa999d2
50edbb3abe/
26-12-2022 VPS/JALVAYU DR
FIL/202212261749/236012142182/ 2000.00
NEW DELHI

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 084201502179

Transaction date : From 30/09/2022 To 30/12/2022

26-12-2022 NEFT-N360222261153248-NEW CR
INDIA-NEFT-00030350012213- 29080.00
HDFC0000240
26-12-2022 UPI/236017749461/NA/987315205 DR
0@payt/Paytm Payments 144.00
/PTMf7fe8e1759224893b0b4181ef
df908ef/
26-12-2022 ACH/Groww Pay Services DR
P/JQYWXQF94JHS 1000.00
23-12-2022 VPS/CHERISH DR
HON/202212231148/23570640584 1129.00
7/NEW DELHI
23-12-2022 VPS/CHERISH DR
HON/202212231147/23570640477 30634.00
7/NEW DELHI
22-12-2022 UPI/235643647988/NA/926814794 DR
0@ibl/Kotak Mahindra 126.00
/PTM7e4b233bd90b45998a564e05
ca6d941d/
22-12-2022 ACH/Groww Pay Services DR
P/KRZNJ3JH59TU 4000.00
21-12-2022 UPI/235556821361/NA/Q61651809 DR
@ybl/Airtel 127.00
Payments/PTMaa30778c1dae42da
9b91eb1296d36361/

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 084201502179

Transaction date : From 30/09/2022 To 30/12/2022

21-12-2022 UPI/235519219496/Oid202212211 DR
156/pay9711232163@p/State Bank 1220.00
Of
I/PTM8418e9c6f5a845b6a4197f7f0
32519fb
21-12-2022 UPI/235513678074/NA/989985227 DR
7@payt/ICICI 4000.00
Bank/PTM6683423fa604432ab190
c328539fce6e/
20-12-2022 UPI/235457119887/NA/devdtachou DR
dhury/State Bank Of 133.00
I/PTMefd6f1b839b3458c99f345af4
dc18bc7/
20-12-2022 NEFT-N354222254683427-NEW CR
INDIA-NEFT-00030350012213- 1200.00
HDFC0000240
19-12-2022 UPI/235349112292/NA/870056316 CR
2@payt/Punjab and 67.00
Sind/PTMd81f41243fbd4ccbbe29f1
825e37b0a0
16-12-2022 UPI/235049419915/NA/Q96137874 DR
@ybl/Yes Bank 130.00
Ltd/PTM8e69d871eb784a32b68d6
966aeb11847/
14-12-2022 ACH/Groww Pay Services DR
P/GJQZH5UQJ4QB 5000.00
13-12-2022 UPI/234742557245/NA/706529796 DR
9@payt/Kotak Mahindra 124.00
/PTMffec50ba9adb48fcadb6a36e7d
f52d55/

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 084201502179

Transaction date : From 30/09/2022 To 30/12/2022

13-12-2022 BIL/INFT/000558265149/Family/ DR
FOUR SQUARE SEC 300000.00
10-12-2022 VPS/HOSHIYAR DR
SI/202212101415/234408636174/D 9090.00
ELHI
08-12-2022 UPI/234278337100/NA/981741445 DR
2@payt/Kotak Mahindra 2000.00
/PTM6ed4f665322e49fdba22e139e
eae4bd8/
08-12-2022 UPI/234266428738/NA/801074801 DR
9@payt/Paytm Payments 143.00
/PTM6caec246ae554ccda5ecda91
47ccfd2b/
07-12-2022 ACH/LIC OF DR
INDIA/1168616661222 2042.00
07-12-2022 CMS/001105335525/ADCAMSICIC DR
I__BIRLA MUTUAL FUND 2000.00
06-12-2022 VIN/AMAZON PAY DR
/202212061426/234008335047/ 1485.00
06-12-2022 UPI/234080474412/Oid197842496 DR
08@/ptmfvt@paytm/Paytm 500.00
Payments
/PTM6607498f55a84d649ec5478a
4d89535b/
05-12-2022 LBDELXX84410 DEC22 Rachna DR
Gup 24933.00
05-12-2022 CMS/001103800228/ADCAMSICIC DR
I__HDFC MUTUAL FUND 3000.00

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 084201502179

Transaction date : From 30/09/2022 To 30/12/2022

29-11-2022 NEFT-N333222224601735-NEW CR
INDIA ASSURANCE-31436- 102930.00
00600350000298-HDFC0000240
28-11-2022 UPI/233153720883/UPI/pracheeinf CR
y2@ok/Kotak Mahindra 1100.00
/ICI94278529726d4fe094eaf52c94
24e747
26-11-2022 UPI/233030147138/NA/gpay- DR
1119103910/Axis Bank 3500.00
Ltd./PTM1ecc9246a2d049618786b
6de961c2f4a/
24-11-2022 ACH/Groww Pay Services DR
P/O35894UKZS98 1000.00
23-11-2022 UPI/232748760392/NA/986891340 DR
5@payt/Paytm Payments 7500.00
/PTMa6cea6d20a4f4c949e45e65fa
338bbfc/
22-11-2022 UPI/232672690099/UPI- DR
Intent/fnp.payu@icici/ICICI 1661.00
Bank/PTM2a5c919d280f42dead37
ae781b14b370/
22-11-2022 ACH/Groww Pay Services DR
P/QE9F4RMDNPHA 4000.00
18-11-2022 NEFT-N322222211833044-NEW CR
INDIA-NEFT-00030350012213- 2400.00
HDFC0000240
16-11-2022 IPS/FORTUNE DR
SER/202211161619/00000001258 2000.00
9/DELHI

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 Account Number: 084201502179

Transaction date : From 30/09/2022 To 30/12/2022

14-11-2022 ACH/Groww Pay Services DR

P/O85BV74MLSRU 5000.00
14-11-2022 VPS/MOHANLAL DR
SO/202211132137/231716663630/ 7498.00
NEW DELHI
11-11-2022 NEFT-N315222202264819-NEW CR
INDIA ASSURANCE-31436- 449248.00
00600350000298-HDFC0000240
10-11-2022 VIN/Amazon DR
/202211102310/231417908797/ 697.00
09-11-2022 VPS/MADURA DR
GARM/202211091956/2313141006 10097.00
42/NEW DELHI
09-11-2022 VPS/MOHANLAL DR
SO/202211091934/231314048254/ 5999.00
NEW DELHI
07-11-2022 ACH/TCS2ndInt07112022/449831 CR
40.00
07-11-2022 ACH/LIC OF DR
INDIA/1168616661122 2042.00
07-11-2022 CMS/001086200805/ADCAMSICIC DR
I__BIRLA MUTUAL FUND 2000.00
05-11-2022 LBDELXX84410 NOV22 Rachna DR
Gup 24933.00
05-11-2022 CMS/001085345757/ADCAMSICIC DR
I__HDFC MUTUAL FUND 3000.00

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 084201502179

Transaction date : From 30/09/2022 To 30/12/2022

02-11-2022 MMT/IMPS/230611744847/FUND CR
TRANSFER/YASH KUMA/Kotak 12500.00
Mahindra
01-11-2022 NFS/DELON578/CASH WDL/01- DR
11-22 5000.00
01-11-2022 NFS/DELON578/CASH WDL/01- DR
11-22 10000.00
01-11-2022 NFS/MN000515/CASH WDL CR
RVSL/01-11-22 10000.00
01-11-2022 NFS/MN000515/CASH WDL/01-11- DR
22 10000.00
01-11-2022 VPS/SHAURYA DR
BHU/202211010930/23050462062 2000.00
3/NEW DELHI
29-10-2022 MMT/IMPS/230221506067/last DR
instalment/Sayali 4974.00
Dev/HDFC0000540
28-10-2022 BIL/ONL/000522945455/LIFEINSU DR
RA/202210283741053/SCO LIC 8048.10
27-10-2022 VIN/Amazon DR
/202210272107/230015166979/ 5088.00
27-10-2022 UPI/230028201948/Dgm CR
farewell/9810960487@payt/ICICI 250.00
Bank/PTM8d1b3bd4adbb4716a78c
8cf4ac9874b2
26-10-2022 VIN/Amazon DR
/202210261719/229911612336/ 1936.05

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 Account Number: 084201502179

Transaction date : From 30/09/2022 To 30/12/2022

26-10-2022 UPI/229906798101/NA/844766867 DR
1@payt/Bank of 320.00
Baroda/PTM0fb3eb99021a4fa795b
66b2a1cf94936/
25-10-2022 VISA REF IRCTC CR
825.84
25-10-2022 VISA REF IRCTC CR
1651.68
25-10-2022 UPI/229833627099/NA/981096048 CR
7@payt/ICICI 600.00
Bank/PTMfbc4c646e1d2471c90971
2ec83cea7d1
25-10-2022 UPI/229826557374/NA/989177008 CR
5@payt/Bank of 700.00
Baroda/PTM992e68692d3b4583a3
57597916d2eee7
25-10-2022 ACH/Groww Pay Services DR
P/R6P5T263CKUX 1000.00
25-10-2022 ACH/Groww Pay Services DR
P/AOJIUON4GN6S 4000.00
24-10-2022 UPI/229643061761/FNP E Retail DR
Pr/fnp.rzp@axisban/Axis Bank 467.00
Ltd./AXI11437ca670c841018927a3
554d9166cd/
22-10-2022 UPI/229577641133/NA/nakulgupta DR
27@ok/Indian 850.00
Bank/PTM36e4cf0ce3e34a2cb478c
34e5c90d4b3/

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 084201502179

Transaction date : From 30/09/2022 To 30/12/2022

22-10-2022 UPI/229522618638/FNP E Retail DR

Pr/fnp.rzp@axisban/Axis Bank 467.00
Ltd./AXIe044a4f33fcd44cb9d5e9b3
2cc95d321/
22-10-2022 UPI/229522466283/FNP E Retail DR
Pr/fnp.rzp@axisban/Axis Bank 467.00
Ltd./AXIe2865486ae1c4e88a24f30
4c259b0624/
22-10-2022 UPI/229557029330/NA/991071325 CR
4@payt/State Bank Of 7500.00
I/PTM94bb5f6708524c34bab4dc80
7b9f7a90
21-10-2022 NEFT-N294222174766538-NEW CR
INDIA ASSURANCE-31436- 76490.00
00600350000298-HDFC0000240
20-10-2022 UPI/229326290970/NA/981741445 DR
2@payt/Kotak Mahindra 2300.00
/PTM91430e91fe7c4d9eb6342533
96c8c0d8/
19-10-2022 MMT/IMPS/229219023198/ramesh DR
waram poo/yash 10000.00
kumar/KKBK0000174
19-10-2022 UPI/229211744133/NA/EzE004588 DR
4@CUB/City Union 6900.00
Bank/PTM24b1139cd16c4c37ab81
623a4433f025/
19-10-2022 UPI/229211708745/NA/EzE004588 DR
4@CUB/City Union 100.00
Bank/PTM352dacf8e76740c2802a
ad75a10fad7f/

This is a system-generated statement. Hence, it does not require any signature. Page 9
 Account Number: 084201502179

Transaction date : From 30/09/2022 To 30/12/2022

15-10-2022 NEFT-N288222164698491-NEW CR
INDIA-NEFT-00030350012213- 1600.00
HDFC0000240
14-10-2022 ACH/Groww Pay Services DR
P/X9BA552TAHJ5 5000.00
13-10-2022 TRF TO FD no. 084213015376 DR
500000.00
13-10-2022 UPI/228631043466/NA/981741445 DR
2@payt/Kotak Mahindra 100.00
/PTMbc0bf3da058941e28f680cd74
a874fe6/
13-10-2022 NFS/DELON578/CASH WDL/13- DR
10-22 10000.00
11-10-2022 VPS/SHAURYA DR
BHU/202210110956/22840461560 1000.00
9/NEW DELHI
11-10-2022 VPS/APOLLO DR
PHAR/202210110947/2284046064 438.30
90/NEW DELHI
07-10-2022 ACH/LIC OF DR
INDIA/1168616661022 2042.00
07-10-2022 CMS/001068414530/ADCAMSICIC DR
I__BIRLA MUTUAL FUND 2000.00
06-10-2022 ACH/NEWINDIA FINAL 21 CR
22/14341 43.20
06-10-2022 MMT/IMPS/227913809710/FUND CR
TRANSFER/YASH KUMA/Kotak 12500.00
Mahindra

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 Account Number: 084201502179

Transaction date : From 30/09/2022 To 30/12/2022

05-10-2022 LBDELXX84410 OCT22 Rachna DR

Gup 24933.00
05-10-2022 CMS/001067276722/ADCAMSICIC DR
I__HDFC MUTUAL FUND 3000.00
03-10-2022 VIN/Amazon DR
/202210021907/227513085301/ 340.00
03-10-2022 VIN/AMAZON DR
/202210020049/227419752915/ 1079.29
01-10-2022 NFS/00691064/CASH WDL/01-10- DR
22 5000.00
01-10-2022 NFS/00691064/CASH WDL/01-10- DR
22 10000.00
30-09-2022 084201502179:Int.Pd:30-06-2022 CR
to 29-09-2022 15291.00

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