Page 1 of 17

Miss. GURVINDER KOUR W/O SAWA SINGH UTTARAKHAND GRAMIN BANK

VILLAGE- NAKRUNDA Your Branch BALAWALA
:
PO - NAKRAUNDA NEAR SARDAR BHAGWAN SINGH COLLEGE,
DISST- D DUN, , 248001 BALAWALA,DEHRADUN
CIF No. : 26000469843 ., 248161,
Email : gr2396284@gamil.com Branch Code : 00124
Account No. : 0000076000837523 Date : 26/08/2023
Second Holder Name : -- Time : 12:57:50
Product: SB-CHQ-GEN-PUB-IND Limit : 0.00
Cleared Balance : 512.75Cr Int. Rate : 2.70% p.a.
Uncleared Amount : 0.00 Drawing Power : 0.00
IFSC code : -- MICR Code :
Statement of Account From : : 01/03/2023 To : 26/08/2023

Post Date Value Date Narration Cheque Debit Credit Balance

Details
01-03-2023 01-03-2023 By Transfer:NEFT PYTM0123456 - 1920.00 2126.25Cr
PYTM230602757541 ONE97
COMMUNICAT:TRF FR 0099509999225

01-03-2023 01-03-2023 WDL TFR:UPI 306042339289 - 1000.00 1126.25Cr

HIPOCOTE.08@cmsidfc

01-03-2023 01-03-2023 By Transfer:UPI 306028597131 - 500.00 1626.25Cr

7310873971@ybl:TRF FR
0093309999001

01-03-2023 01-03-2023 WDL TFR - 1000.00 626.25Cr

01-03-2023 01-03-2023 By Transfer:UPI 306084488830 - 1000.00 1626.25Cr

gk2396284-1@okaxis:TRF FR
0093309999001

01-03-2023 01-03-2023 WDL TFR:UPI 306034441493 - 860.00 766.25Cr

pankajsinghwww3@oksbi:TRF TO
0093310999008

01-03-2023 01-03-2023 By Transfer:UPI 306039144789 - 1000.00 1766.25Cr

7310873971@ybl

01-03-2023 01-03-2023 By Transfer:UPI 306039378798 - 1000.00 2766.25Cr

7310873971@ybl:TRF FR
0093309999001

01-03-2023 01-03-2023 WDL TFR - 2300.00 466.25Cr

02-03-2023 02-03-2023 By Transfer:NEFT PYTM0123456 - 1825.00 2291.25Cr

PYTM230614553825 ONE97
COMMUNICAT:TRF FR 0099509999225

02-03-2023 02-03-2023 By Transfer:UPI 306100062971 - 2000.00 4291.25Cr

gk2396284-1@okaxis:TRF FR
0093309999001

02-03-2023 02-03-2023 WDL TFR:UPI 306156317344 - 2299.00 1992.25Cr

9646954234@kkbk0001350.ifsc.npci

03-03-2023 03-03-2023 By Cash:Deposit by - 12000.00 13992.25Cr

03-03-2023 03-03-2023 WDL TFR:UPI 306293933762 - 4242.00 9750.25Cr

pankajsinghwww3@oksbi:TRF TO
0093310999008

04-03-2023 04-03-2023 By Transfer:NEFT PYTM0123456 - 1000.00 10750.25Cr

PYTM230638811723 ONE97
COMMUNICAT:TRF FR 0099509999225

04-03-2023 04-03-2023 WDL TFR:000000000000031395171000 - 8709.00 2041.25Cr

021597?HDBFINANC

04-03-2023 04-03-2023 WDL TFR:UPI 306347651764 - 1000.00 1041.25Cr

arvindaarav1995-2@okicici:TRF TO
0093310999008

06-03-2023 06-03-2023 By Transfer - 500.00 1541.25Cr

This is a computer-generated document. No signature is required. Page 1 of 17

Miss. GURVINDER KOUR W/O SAWA SINGH Page 2 of 17
Account No. : 0000076000837523
Statement of Account From : : 01/03/2023 To : 26/08/2023

Post Date Value Date Narration Cheque Debit Credit Balance

Details
06-03-2023 06-03-2023 WDL TFR:UPI 306597628414 - 1.00 1540.25Cr
setubrokentusk@kaypay:TRF TO
0093310999008

06-03-2023 06-03-2023 WDL TFR:UPI 306510540343 - 1100.00 440.25Cr

muthumari49245@okicici:TRF TO
0093310999008

06-03-2023 06-03-2023 DEBIT:CHQ RTN 51007 IF - 440.00 0.25Cr

06-03-2023 06-03-2023 By Transfer:UPI 306521844313 - 200.00 200.25Cr

gk2396284-1@okaxis:TRF FR
0093309999001

09-03-2023 09-03-2023 CEMTEX DEP:UPI REFUND TRX - 1.00 201.25Cr

DATED 06032023 RRN-306597628414

13-03-2023 13-03-2023 By Cash:Deposit by - 30000.00 30201.25Cr

13-03-2023 13-03-2023 WDL TFR - 25000.00 5201.25Cr

13-03-2023 13-03-2023 WDL TFR:UPI 307247976239 - 200.00 5001.25Cr

krishgogiaprint-1@okaxis:TRF TO
0093310999008

13-03-2023 13-03-2023 WDL TFR - 3300.00 1701.25Cr

13-03-2023 13-03-2023 By Transfer:UPI 307254120718 - 1000.00 2701.25Cr

7310873971@ybl:TRF FR
0093309999001

13-03-2023 13-03-2023 WDL TFR:UPI 307257629514 - 1000.00 1701.25Cr

arvindaarav1995-2@okicici:TRF TO
0093310999008

14-03-2023 14-03-2023 By Transfer:NEFT PYTM0123456 - 1300.00 3001.25Cr

PYTM230738614472 ONE97
COMMUNICAT

14-03-2023 14-03-2023 WDL TFR:UPI 307374018970 - 1100.00 1901.25Cr

muthumari49245@okicici:TRF TO
0093310999008

15-03-2023 15-03-2023 WDL TFR - 1100.00 801.25Cr

15-03-2023 15-03-2023 By Transfer:UPI 307429906602 - 40000.00 40801.25Cr

gk2396284-1@okaxis:TRF FR
0093309999001

15-03-2023 15-03-2023 By Transfer:UPI 307429940478 - 10000.00 50801.25Cr

gk2396284-1@okaxis:TRF FR
0093309999001

15-03-2023 15-03-2023 WDL TFR:UPI 307436403410 - 6275.00 44526.25Cr

billdeskpay.loan@hdfcbank

16-03-2023 16-03-2023 By Transfer:NEFT PYTM0123456 - 3001.00 47527.25Cr

PYTM230752657692 ONE97
COMMUNICAT:TRF FR 0099509999225

16-03-2023 16-03-2023 WDL TFR - 119.00 47408.25Cr

16-03-2023 16-03-2023 To Clearing:AT PAR SB CHQ:00051008 051008 25000.00 22408.25Cr

RASTHANI

16-03-2023 16-03-2023 WDL TFR - 1000.00 21408.25Cr

16-03-2023 16-03-2023 WDL TFR:UPI 307543870481 - 1100.00 20308.25Cr

muthumari49245@okicici:TRF TO
0093310999008

16-03-2023 16-03-2023 WDL TFR:UPI 307546820106 - 6000.00 14308.25Cr

nalinrastogidoon@oksbi:TRF TO
0093310999008

16-03-2023 16-03-2023 WDL TFR:UPI 307547464984 - 10000.00 4308.25Cr

9358807210-nadeem@axl

This is a computer-generated document. No signature is required. Page 2 of 17

Miss. GURVINDER KOUR W/O SAWA SINGH Page 3 of 17
Account No. : 0000076000837523
Statement of Account From : : 01/03/2023 To : 26/08/2023

Post Date Value Date Narration Cheque Debit Credit Balance

Details
16-03-2023 16-03-2023 By Transfer:UPI 307564381746 - 10000.00 14308.25Cr
gk2396284-1@okaxis:TRF FR
0093309999001

17-03-2023 17-03-2023 By Transfer - 1000.00 15308.25Cr

17-03-2023 17-03-2023 WDL TFR:UPI 307674862132 billdesk. - 601.00 14707.25Cr

electricity@icici:TRF TO 0093310999008

17-03-2023 17-03-2023 WDL TFR:UPI 307674900579 billdesk. - 1372.00 13335.25Cr

electricity@icici:TRF TO 0093310999008

17-03-2023 17-03-2023 WDL TFR:UPI 307682954961 - 1000.00 12335.25Cr

arvindaarav1995-2@okicici

17-03-2023 17-03-2023 WDL TFR:UPI 307683380473 - 10000.00 2335.25Cr

sirajsirajsiddiqi@okhdfcbank:TRF TO
0093310999008

17-03-2023 17-03-2023 WDL TFR - 100.00 2235.25Cr

18-03-2023 18-03-2023 WDL TFR:UPI 307718054197 - 100.00 2135.25Cr

arpitkumar95539@okaxis:TRF TO
0093310999008

18-03-2023 18-03-2023 WDL TFR - 1000.00 1135.25Cr

18-03-2023 18-03-2023 By Transfer:UPI 307725172994 - 1500.00 2635.25Cr

gk2396284-1@okaxis:TRF FR
0093309999001

18-03-2023 18-03-2023 WDL TFR:UPI 307725259765 lavika012. - 1500.00 1135.25Cr

09@cmsidfc:TRF TO 0093310999008

19-03-2023 19-03-2023 WDL TFR:UPI 307842534179 - 155.00 980.25Cr

euronetgpay.pay@icici

20-03-2023 20-03-2023 WDL TFR:UPI 307937261157 - 627.00 353.25Cr

kailasparte2555@sbi:TRF TO
0093310999008

20-03-2023 20-03-2023 By Transfer - 3000.00 3353.25Cr

20-03-2023 20-03-2023 WDL TFR:UPI 307967340120 - 3000.00 353.25Cr

muthumari49245@okicici:TRF TO
0093310999008

21-03-2023 21-03-2023 By Transfer:UPI 308025114714 - 3000.00 3353.25Cr

gk2396284-1@okaxis:TRF FR
0093309999001

21-03-2023 21-03-2023 WDL TFR:UPI 308026571535 - 200.00 3153.25Cr

euronetgpay.pay@icici

22-03-2023 22-03-2023 WDL TFR:UPI 308140313970 - 160.00 2993.25Cr

bharatpe90724556311@yesbankltd:TRF
TO 0093310999008

22-03-2023 22-03-2023 WDL TFR - 1000.00 1993.25Cr

22-03-2023 22-03-2023 WDL TFR:UPI 308151358076 - 1000.00 993.25Cr

arvindaarav1995-2@okicici:TRF TO
0093310999008

22-03-2023 22-03-2023 WDL TFR - 100.00 893.25Cr

23-03-2023 23-03-2023 By Transfer:NEFT PYTM0123456 - 150.00 1043.25Cr

PYTM230826147584 ONE97
COMMUNICAT:TRF FR 0099509999225

24-03-2023 24-03-2023 CREDIT:CLG/841586/PNB - 30000.00 31043.25Cr

24-03-2023 24-03-2023 WDL TFR:UPI 308312307465 - 1000.00 30043.25Cr

arvindaarav1995-2@okicici:TRF TO
0093310999008

This is a computer-generated document. No signature is required. Page 3 of 17

Miss. GURVINDER KOUR W/O SAWA SINGH Page 4 of 17
Account No. : 0000076000837523
Statement of Account From : : 01/03/2023 To : 26/08/2023

Post Date Value Date Narration Cheque Debit Credit Balance

Details
24-03-2023 24-03-2023 WDL TFR:UPI 308316762892 - 1399.00 28644.25Cr
21330110089699@ucba0001731.ifsc.:
TRF TO 0093310999008

24-03-2023 24-03-2023 WDL TFR:UPI 308316874467 - 1000.00 27644.25Cr

nishantpanwar955-1@okaxis

24-03-2023 24-03-2023 WDL TFR:UPI 308319187756 - 200.00 27444.25Cr

arpitkumar95539@okaxis:TRF TO
0093310999008

25-03-2023 25-03-2023 WDL TFR - 8999.00 18445.25Cr

25-03-2023 25-03-2023 WDL TFR:UPI 308428616094 - 14500.00 3945.25Cr

21330110089699@ucba0001731.ifsc.:
TRF TO 0093310999008

25-03-2023 25-03-2023 WDL TFR:UPI 308442707606 lavika012. - 1474.00 2471.25Cr

09@cmsidfc:TRF TO 0093310999008

25-03-2023 25-03-2023 WDL TFR:UPI 308443804175 - 1000.00 1471.25Cr

nishantpanwar955-1@okaxis

25-03-2023 25-03-2023 CR INT CR - 58.00 1529.25Cr

26-03-2023 26-03-2023 By Transfer:NEFT PYTM0123456 - 250.00 1779.25Cr

PYTM230852488738 ONE97
COMMUNICAT:TRF FR 0099509999225

26-03-2023 26-03-2023 WDL TFR - 1000.00 779.25Cr

27-03-2023 27-03-2023 WDL TFR:UPI 308684182091 - 500.00 279.25Cr

muthumari49245@okicici:TRF TO
0093310999008

27-03-2023 27-03-2023 DEBIT:CHQ RTN 19188 IF:DELETE - 129.00 150.25Cr

HOLD = 150.00

27-03-2023 27-03-2023 WDL TFR:PENDING CHQ RTN - 150.00 0.25Cr

CHRGES

28-03-2023 28-03-2023 By Transfer:NEFT PYTM0123456 - 400.00 400.25Cr

PYTM230875958718 ONE97
COMMUNICAT

28-03-2023 28-03-2023 By Transfer:UPI 308785156217 - 500.00 900.25Cr

7310873971@ybl:TRF FR
0093309999001

28-03-2023 28-03-2023 WDL TFR - 180.00 720.25Cr

29-03-2023 29-03-2023 WDL TFR:UPI 308865073758 - 100.00 620.25Cr

mandymastana444@okicici:TRF TO
0093310999008

30-03-2023 30-03-2023 WDL TFR:UPI 308978207462 - 119.00 501.25Cr

euronetgpay.pay@icici:TRF TO
0093310999008

30-03-2023 30-03-2023 By Transfer:UPI 308998679666 - 10.00 511.25Cr

7310873971@ybl

30-03-2023 30-03-2023 DEBIT:CHQ RTN 51009 IF:DELETE - 40.00 471.25Cr

HOLD = 461.00

30-03-2023 30-03-2023 WDL TFR:PENDING CHQ RTN - 461.00 10.25Cr

CHRGES

30-03-2023 30-03-2023 By Transfer:UPI 308934032668 - 5000.00 5010.25Cr

7310873971@ybl

30-03-2023 30-03-2023 WDL TFR:UPI 308994441196 - 1250.00 3760.25Cr

joshibhupesh007@okhdfcbank:TRF TO
0093310999008

31-03-2023 31-03-2023 WDL TFR - 1300.00 2460.25Cr

This is a computer-generated document. No signature is required. Page 4 of 17

Miss. GURVINDER KOUR W/O SAWA SINGH Page 5 of 17
Account No. : 0000076000837523
Statement of Account From : : 01/03/2023 To : 26/08/2023

Post Date Value Date Narration Cheque Debit Credit Balance

Details
31-03-2023 31-03-2023 WDL TFR:UPI 309039300737 - 750.00 1710.25Cr
lukmandeen@ibl:TRF TO
0093310999008

31-03-2023 31-03-2023 WDL TFR:UPI 309039367783 - 250.00 1460.25Cr

lukmandeen@ibl:TRF TO
0093310999008

01-04-2023 01-04-2023 WDL TFR:UPI 309169673689 lavika012. - 500.00 960.25Cr

09@cmsidfc

02-04-2023 02-04-2023 By Transfer:NEFT PYTM0123456 - 325.00 1285.25Cr

PYTM230924958807 ONE97
COMMUNICAT:TRF FR 0099509999225

03-04-2023 03-04-2023 WDL TFR - 200.00 1085.25Cr

03-04-2023 03-04-2023 WDL TFR:UPI 309352345561 - 100.00 985.25Cr

arpitkumar95539@okaxis:TRF TO
0093310999008

04-04-2023 04-04-2023 By Transfer 50.00 1035.25Cr

04-04-2023 04-04-2023 ACCUM DEMAT CHR:ACH DR Return - 118.00 917.25Cr

Charges

04-04-2023 04-04-2023 By Transfer - 8500.00 9417.25Cr

04-04-2023 04-04-2023 By Transfer:UPI 309480705907 - 9000.00 18417.25Cr

7310873971@ybl:TRF FR
0093309999001

04-04-2023 04-04-2023 WDL TFR:UPI 309478458433 - 5000.00 13417.25Cr

nishantchauhan065@oksbi:TRF TO
0093310999008

04-04-2023 04-04-2023 WDL TFR:UPI 309426616095 - 5000.00 8417.25Cr

joshibhupesh007@okicici

04-04-2023 04-04-2023 By Transfer:UPI 309491557591 - 400.00 8817.25Cr

7310873971@ybl:TRF FR
0093309999001

04-04-2023 04-04-2023 WDL TFR - 1000.00 7817.25Cr

05-04-2023 05-04-2023 By Transfer:UPI 309541747086 - 1500.00 9317.25Cr

gk2396284-1@okaxis:TRF FR
0093309999001

06-04-2023 06-04-2023 WDL TFR:UPI 309656946448 - 8709.00 608.25Cr

billdeskpay.loan@hdfcbank:TRF TO
0093310999008

07-04-2023 07-04-2023 WDL TFR:UPI 309792777363 - 1.00 607.25Cr

sk8171633572-1@okhdfcbank

07-04-2023 07-04-2023 WDL TFR:UPI 309792897949 - 50.00 557.25Cr

sk8171633572-1@okhdfcbank:TRF TO
0093310999008

08-04-2023 08-04-2023 By Transfer - 400.00 957.25Cr

08-04-2023 08-04-2023 WDL TFR:UPI 309833941331 - 400.00 557.25Cr

arpitkumar95539@okaxis:TRF TO
0093310999008

09-04-2023 09-04-2023 By Transfer - 1950.00 2507.25Cr

09-04-2023 09-04-2023 WDL TFR:UPI 309941896540 billdesk. - 299.00 2208.25Cr

prepaid-mobile@icici:TRF TO
0093310999008

09-04-2023 09-04-2023 WDL TFR:UPI 309946352244 - 1300.00 908.25Cr

devahi077-3@oksbi:TRF TO
0093310999008

10-04-2023 10-04-2023 By Cash:Deposit by - 45000.00 45908.25Cr

This is a computer-generated document. No signature is required. Page 5 of 17

Miss. GURVINDER KOUR W/O SAWA SINGH Page 6 of 17
Account No. : 0000076000837523
Statement of Account From : : 01/03/2023 To : 26/08/2023

Post Date Value Date Narration Cheque Debit Credit Balance

Details
10-04-2023 10-04-2023 WDL TFR:UPI 310083882793 billdesk. - 6255.00 39653.25Cr
loan@icici:TRF TO 0093310999008

10-04-2023 10-04-2023 WDL TFR:UPI 310084136644 - 9000.00 30653.25Cr

krishrockstar2011@okaxis

10-04-2023 10-04-2023 WDL TFR:UPI 310090342766 - 20000.00 10653.25Cr

savita9997259@okicici:TRF TO
0093310999008

11-04-2023 11-04-2023 WDL TFR - 2600.00 8053.25Cr

11-04-2023 11-04-2023 ACCUM DEMAT CHR:ACH DR Return - 118.00 7935.25Cr

Charges

11-04-2023 11-04-2023 WDL TFR - 5000.00 2935.25Cr

11-04-2023 11-04-2023 WDL TFR:UPI 310161929124 - 2000.00 935.25Cr

nishantpanwar955-1@okaxis:TRF TO
0093310999008

12-04-2023 12-04-2023 By Transfer 8709.00 9644.25Cr

12-04-2023 12-04-2023 WDL TFR:UPI 310263865586 - 1300.00 8344.25Cr

joshibhupesh007@okhdfcbank:TRF TO
0093310999008

12-04-2023 12-04-2023 WDL TFR:UPI 310268309136 - 113.00 8231.25Cr

q565100713@ybl:TRF TO
0093310999008

12-04-2023 12-04-2023 WDL TFR:UPI 310268352156 - 25.00 8206.25Cr

paytmqr281005050101mj5gm1kjvjvq@

13-04-2023 13-04-2023 WDL TFR:UPI 310378642814 billdesk. - 119.00 8087.25Cr

prepaid-mobile@icici:TRF TO
0093310999008

13-04-2023 13-04-2023 WDL TFR - 299.00 7788.25Cr

13-04-2023 13-04-2023 WDL TFR:UPI 310382374272 - 2600.00 5188.25Cr

muthumari49245@okicici:TRF TO
0093310999008

13-04-2023 13-04-2023 WDL TFR:UPI 310393709524 - 2000.00 3188.25Cr

arvindaarav1995-2@okicici:TRF TO
0093310999008

13-04-2023 13-04-2023 WDL TFR:UPI 310396180286 - 170.00 3018.25Cr

8449435212@ybl

13-04-2023 13-04-2023 WDL TFR:UPI 310396411573 - 600.00 2418.25Cr

8449435212@ybl:TRF TO
0093310999008

15-04-2023 15-04-2023 By Transfer - 1500.00 3918.25Cr

15-04-2023 15-04-2023 WDL TFR:UPI 310552194206 - 100.00 3818.25Cr

duraichinna.786-2@okaxis:TRF TO
0093310999008

15-04-2023 15-04-2023 WDL TFR 900.00 2918.25Cr

15-04-2023 15-04-2023 WDL TFR:UPI 310559258729 - 2000.00 918.25Cr

7300910246@ybl:TRF TO
0093310999008

16-04-2023 16-04-2023 WDL TFR:UPI 310690603654 billdesk. - 200.00 718.25Cr

airtel-dth@icici:TRF TO 0093310999008

17-04-2023 17-04-2023 By Transfer:IMPS/310700446109/GOOG - 250.00 968.25Cr

LEINDIADIGI/XXXX7523/NA XXXX

17-04-2023 17-04-2023 By Transfer:NEFT PYTM0123456 - 600.00 1568.25Cr

PYTM231075881607 ONE97
COMMUNICAT:TRF FR 0099509999225

This is a computer-generated document. No signature is required. Page 6 of 17

Miss. GURVINDER KOUR W/O SAWA SINGH Page 7 of 17
Account No. : 0000076000837523
Statement of Account From : : 01/03/2023 To : 26/08/2023

Post Date Value Date Narration Cheque Debit Credit Balance

Details
17-04-2023 17-04-2023 By Transfer - 1500.00 3068.25Cr

18-04-2023 18-04-2023 By Transfer:NEFT PYTM0123456 - 120.00 3188.25Cr

PYTM231087884662 ONE97
COMMUNICAT:TRF FR 0099509999225

18-04-2023 18-04-2023 WDL TFR:UPI 310854079684 - 2600.00 588.25Cr

duraichinna.786@okicici:TRF TO
0093310999008:DELETE HOLD = 550.
00

20-04-2023 20-04-2023 DEBIT - 550.00 38.25Cr

24-04-2023 24-04-2023 By Transfer:UPI 311404540569 - 1500.00 1538.25Cr

gk2396284-1@okaxis:TRF FR
0093309999001

24-04-2023 24-04-2023 WDL TFR - 1100.00 438.25Cr

25-04-2023 25-04-2023 By Transfer:UPI 311526597167 - 9000.00 9438.25Cr

7310873971@ybl:TRF FR
0093309999001

25-04-2023 25-04-2023 By Transfer 500.00 9938.25Cr

25-04-2023 25-04-2023 WDL TFR:UPI 311525860091 - 9594.00 344.25Cr

billdeskpay.loan@hdfcbank:TRF TO
0093310999008

27-04-2023 27-04-2023 By Transfer:NEFT PYTM0123456 - 450.00 794.25Cr

PYTM231176542356 ONE97
COMMUNICAT:TRF FR 0099509999225

27-04-2023 27-04-2023 WDL TFR:UPI 311761031495 billdesk. - 155.00 639.25Cr

prepaid-mobile@icici

27-04-2023 27-04-2023 WDL TFR:UPI 348348137293 - 50.00 589.25Cr

7300910246@axl:TRF TO
0093310999008

28-04-2023 28-04-2023 By Transfer - 500.00 1089.25Cr

29-04-2023 29-04-2023 By Transfer:NEFT PYTM0123456 - 2450.00 3539.25Cr

PYTM231190006836 ONE97
COMMUNICAT:TRF FR 0099509999225

29-04-2023 29-04-2023 WDL TFR:UPI 311975392479 - 1000.00 2539.25Cr

mandymastana444@okicici:TRF TO
0093310999008

29-04-2023 29-04-2023 WDL TFR:UPI 311900794341 - 1300.00 1239.25Cr

muthumari49245@okhdfcbank

29-04-2023 29-04-2023 By Transfer:UPI 311932582185 - 300.00 1539.25Cr

gk2396284-1@okaxis:TRF FR
0093309999001

29-04-2023 29-04-2023 By Transfer - 300.00 1839.25Cr

29-04-2023 29-04-2023 WDL TFR:UPI 348547602981 - 1400.00 439.25Cr

7300910246@axl:TRF TO
0093310999008

30-04-2023 30-04-2023 WDL TFR 50.00 389.25Cr

30-04-2023 30-04-2023 WDL TFR:UPI 312066465285 - 50.00 339.25Cr

mandymastana444@okicici:TRF TO
0093310999008

04-05-2023 04-05-2023 ACCUM DEMAT CHR:ACH DR Return - 118.00 221.25Cr

Charges

04-05-2023 04-05-2023 By Transfer:UPI 312469065838 - 5000.00 5221.25Cr

7310873971@ybl:TRF FR
0093309999001

This is a computer-generated document. No signature is required. Page 7 of 17

Miss. GURVINDER KOUR W/O SAWA SINGH Page 8 of 17
Account No. : 0000076000837523
Statement of Account From : : 01/03/2023 To : 26/08/2023

Post Date Value Date Narration Cheque Debit Credit Balance

Details
06-05-2023 06-05-2023 WDL TFR:UPI 312691361125 - 1300.00 3921.25Cr
muthumari49245@okhdfcbank:TRF TO
0093310999008

06-05-2023 06-05-2023 WDL TFR:UPI 349218905114 - 1300.00 2621.25Cr

nancyjoshi8983@okaxis

06-05-2023 06-05-2023 WDL TFR:UPI 312682909695 lavika012. - 1500.00 1121.25Cr

09@cmsidfc:TRF TO 0093310999008

07-05-2023 07-05-2023 By Transfer - 1095.00 2216.25Cr

07-05-2023 07-05-2023 WDL TFR:UPI 312717543488 - 299.00 1917.25Cr

euronetgpay.pay@icici:TRF TO
0093310999008

07-05-2023 07-05-2023 WDL TFR:UPI 312718775599 - 1300.00 617.25Cr

mandymastana444@okicici:TRF TO
0093310999008

07-05-2023 07-05-2023 By Transfer:UPI 312741434509 - 1300.00 1917.25Cr

gk2396284-1@okaxis

07-05-2023 07-05-2023 WDL TFR:UPI 312719004970 - 1300.00 617.25Cr

muthumari49245@okhdfcbank:TRF TO
0093310999008

07-05-2023 07-05-2023 WDL TFR - 200.00 417.25Cr

07-05-2023 07-05-2023 ACCUM DEMAT CHR:ACH DR Return - 118.00 299.25Cr

Charges

09-05-2023 09-05-2023 By Transfer:UPI 312903951818 - 500.00 799.25Cr

00000076000837523@SBIN0RRUTGB.if

10-05-2023 10-05-2023 By Transfer:UPI 313079565494 - 200.00 999.25Cr

7310873971@ybl:TRF FR
0093309999001

10-05-2023 10-05-2023 WDL TFR - 650.00 349.25Cr

10-05-2023 10-05-2023 ACCUM DEMAT CHR:ACH DR Return - 118.00 231.25Cr

Charges

10-05-2023 10-05-2023 By Cash - 43000.00 43231.25Cr

10-05-2023 10-05-2023 WDL TFR:UPI 349628969117 - 1550.00 41681.25Cr

9319339035@paytm:TRF TO
0093310999008

10-05-2023 10-05-2023 WDL TFR - 9000.00 32681.25Cr

10-05-2023 10-05-2023 WDL TFR:UPI 313084867349 - 5000.00 27681.25Cr

rajankhemani@okaxis:TRF TO
0093310999008

10-05-2023 10-05-2023 WDL TFR:UPI 349620273723 - 299.00 27382.25Cr

euronetgpay.pay@icici:TRF TO
0093310999008

10-05-2023 10-05-2023 WDL TFR:UPI 349612766582 - 1000.00 26382.25Cr

sagarchettrilogin@okicici

10-05-2023 10-05-2023 WDL TFR:UPI 313093770997 - 7752.00 18630.25Cr

9319339035@paytm:TRF TO
0093310999008

10-05-2023 10-05-2023 WDL TFR - 500.00 18130.25Cr

10-05-2023 10-05-2023 WDL TFR:UPI 349656178066 - 1000.00 17130.25Cr

nishantpanwar955-1@okaxis:TRF TO
0093310999008

10-05-2023 10-05-2023 WDL TFR - 5000.00 12130.25Cr

This is a computer-generated document. No signature is required. Page 8 of 17

Miss. GURVINDER KOUR W/O SAWA SINGH Page 9 of 17
Account No. : 0000076000837523
Statement of Account From : : 01/03/2023 To : 26/08/2023

Post Date Value Date Narration Cheque Debit Credit Balance

Details
11-05-2023 11-05-2023 By Transfer:NEFT PYTM0123456 - 20000.00 32130.25Cr
PYTM231318699366 ONE97
COMMUNICAT:TRF FR 0099509999225

11-05-2023 11-05-2023 WDL TFR:UPI 313145696567 - 20000.00 12130.25Cr

paramjeetsinghkala.03@okaxis:TRF TO
0093310999008

11-05-2023 11-05-2023 CSH WDL:607197XXXXXX2657 - 5000.00 7130.25Cr

313108270842 MCRM2861

11-05-2023 11-05-2023 WDL TFR:UPI 349795501540 - 5100.00 2030.25Cr

muthumari49245@okhdfcbank:TRF TO
0093310999008

11-05-2023 11-05-2023 WDL TFR:UPI 349769917570 - 1200.00 830.25Cr

nancyjoshi8983@okaxis

13-05-2023 13-05-2023 WDL TFR:UPI 349909577279 - 200.00 630.25Cr

euronetgpay.pay@icici:TRF TO
0093310999008

15-05-2023 15-05-2023 WDL TFR - 200.00 430.25Cr

15-05-2023 15-05-2023 By Transfer:UPI 313556341713 - 1000.00 1430.25Cr

gk2396284-1@okaxis:TRF FR
0093309999001

15-05-2023 15-05-2023 By Transfer:UPI 313566448860 - 500.00 1930.25Cr

7310873971@ybl:TRF FR
0093309999001

15-05-2023 15-05-2023 WDL TFR:UPI 313593873187 - 800.00 1130.25Cr

muthumari49245@okhdfcbank

16-05-2023 16-05-2023 WDL TFR:UPI 350259715869 billdesk. - 576.00 554.25Cr

electricity@icici:TRF TO 0093310999008

17-05-2023 17-05-2023 By Transfer:UPI 313704378849 - 900.00 1454.25Cr

00000076000837523@SBIN0RRUTGB.if

18-05-2023 18-05-2023 WDL TFR:UPI 313896731241 - 100.00 1354.25Cr

7300910246@ybl:TRF TO
0093310999008

18-05-2023 18-05-2023 WDL TFR - 19.00 1335.25Cr

18-05-2023 18-05-2023 WDL TFR:UPI 313867100047 - 200.00 1135.25Cr

7300910246@ybl:TRF TO
0093310999008

24-05-2023 24-05-2023 WDL TFR:UPI 314410154864 - 500.00 635.25Cr

7300910246@ybl:TRF TO
0093310999008

24-05-2023 24-05-2023 By Transfer:UPI 314403338698 - 1500.00 2135.25Cr

7310873971@ybl

24-05-2023 24-05-2023 WDL TFR:UPI 314448566852 - 1500.00 635.25Cr

7300910246@ybl:TRF TO
0093310999008

25-05-2023 25-05-2023 By Transfer - 300.00 935.25Cr

25-05-2023 25-05-2023 WDL TFR:UPI 314519496560 - 600.00 335.25Cr

muthumari49245@okhdfcbank:TRF TO
0093310999008

28-05-2023 28-05-2023 By Transfer:NEFT PYTM0123456 - 2100.00 2435.25Cr

PYTM231486817265 ONE97
COMMUNICAT:TRF FR 0099509999225

28-05-2023 28-05-2023 WDL TFR:UPI 314828854547 - 1000.00 1435.25Cr

7300910246@ybl

29-05-2023 29-05-2023 By Transfer:UPI 314906708686 - 200.00 1635.25Cr

00000076000837523@SBIN0RRUTGB.
if:TRF FR 0093309999001

This is a computer-generated document. No signature is required. Page 9 of 17

Miss. GURVINDER KOUR W/O SAWA SINGH Page 10 of 17
Account No. : 0000076000837523
Statement of Account From : : 01/03/2023 To : 26/08/2023

Post Date Value Date Narration Cheque Debit Credit Balance

Details
31-05-2023 31-05-2023 WDL TFR:UPI 315199848588 - 900.00 735.25Cr
muthumari49245@okhdfcbank

31-05-2023 31-05-2023 WDL TFR:UPI 315128040948 - 300.00 435.25Cr

mandymastana444@okicici:TRF TO
0093310999008

31-05-2023 31-05-2023 ATM AMC - 147.50 287.75Cr

02-06-2023 02-06-2023 By Transfer:UPI 315383323654 - 2400.00 2687.75Cr

7310873971@ybl:TRF FR
0093309999001

02-06-2023 02-06-2023 WDL TFR:UPI 315374812832 - 2400.00 287.75Cr

muthumari49245@okhdfcbank

03-06-2023 03-06-2023 By Transfer:UPI 315416055685 - 1300.00 1587.75Cr

gk2396284-1@okaxis:TRF FR
0093309999001

03-06-2023 03-06-2023 WDL TFR - 1200.00 387.75Cr

04-06-2023 04-06-2023 ACCUM DEMAT CHR:ACH DR Return - 118.00 269.75Cr

Charges

06-06-2023 06-06-2023 By Transfer - 245.00 514.75Cr

07-06-2023 07-06-2023 WDL TFR:UPI 315846838742 - 200.00 314.75Cr

mandymastana444@okicici:TRF TO
0093310999008

07-06-2023 07-06-2023 ACCUM DEMAT CHR:ACH DR Return - 118.00 196.75Cr

Charges

08-06-2023 08-06-2023 By Transfer:UPI 315968913018 - 200.00 396.75Cr

gk2396284-1@okaxis:TRF FR
0093309999001

08-06-2023 08-06-2023 By Transfer 300.00 696.75Cr

08-06-2023 08-06-2023 WDL TFR:UPI 315979985155 - 200.00 496.75Cr

euronetgpay.pay@icici:TRF TO
0093310999008

10-06-2023 10-06-2023 ACCUM DEMAT CHR:ACH DR Return - 118.00 378.75Cr

Charges

15-06-2023 15-06-2023 By Transfer:UPI 316650022626 - 2000.00 2378.75Cr

gk2396284-1@okaxis:TRF FR
0093309999001

15-06-2023 15-06-2023 WDL TFR:UPI 316630061973 - 2000.00 378.75Cr

muthumari49245@okhdfcbank:TRF TO
0093310999008

15-06-2023 15-06-2023 By Transfer:UPI 316653833071 - 7000.00 7378.75Cr

gk2396284-1@okaxis

15-06-2023 15-06-2023 By Transfer:UPI 316665474516 - 2000.00 9378.75Cr

7310873971@ybl:TRF FR
0093309999001

15-06-2023 15-06-2023 WDL TFR - 8800.00 578.75Cr

16-06-2023 16-06-2023 WDL TFR:UPI 316760491844 - 200.00 378.75Cr

muthumari49245@okhdfcbank:TRF TO
0093310999008

18-06-2023 18-06-2023 By Transfer:UPI 316924102399 - 500.00 878.75Cr

gk2396284@okicici:TRF FR
0093309999001

18-06-2023 18-06-2023 WDL TFR:UPI 316930221120 - 200.00 678.75Cr

mandymastana444@okicici

This is a computer-generated document. No signature is required. Page 10 of 17

Miss. GURVINDER KOUR W/O SAWA SINGH Page 11 of 17
Account No. : 0000076000837523
Statement of Account From : : 01/03/2023 To : 26/08/2023

Post Date Value Date Narration Cheque Debit Credit Balance

Details
18-06-2023 18-06-2023 By Transfer:UPI 316938240069 - 700.00 1378.75Cr
gk2396284-1@okaxis:TRF FR
0093309999001

18-06-2023 18-06-2023 WDL TFR - 1000.00 378.75Cr

19-06-2023 19-06-2023 By Transfer:NEFT PYTM0123456 - 2500.00 2878.75Cr

PYTM231703404540 ONE97
COMMUNICAT:TRF FR 0099509999225

19-06-2023 19-06-2023 WDL TFR - 1000.00 1878.75Cr

19-06-2023 19-06-2023 WDL TFR:UPI 317063260869 billdesk. - 19.00 1859.75Cr

recharge@icici:TRF TO 0093310999008

19-06-2023 19-06-2023 WDL TFR:UPI 317074691905 - 1000.00 859.75Cr

arvindaarav1995-2@okicici:TRF TO
0093310999008

19-06-2023 19-06-2023 WDL TFR:UPI 317076245184 - 30.00 829.75Cr

7300910246@ybl

19-06-2023 19-06-2023 WDL TFR:UPI 317076838898 billdesk. - 19.00 810.75Cr

recharge@icici:TRF TO 0093310999008

20-06-2023 20-06-2023 WDL TFR - 20.00 790.75Cr

20-06-2023 20-06-2023 By Transfer:UPI 317188870915 - 500.00 1290.75Cr

gk2396284-1@okaxis:TRF FR
0093309999001

20-06-2023 20-06-2023 WDL TFR:UPI 317188884954 - 900.00 390.75Cr

muthumari49245@okhdfcbank:TRF TO
0093310999008

20-06-2023 20-06-2023 WDL TFR:UPI 317193822231 - 50.00 340.75Cr

7300910246@ybl

20-06-2023 20-06-2023 By Transfer:UPI 317199793403 - 200.00 540.75Cr

gk2396284-1@okaxis:TRF FR
0093309999001

20-06-2023 20-06-2023 WDL TFR - 150.00 390.75Cr

20-06-2023 20-06-2023 WDL TFR:UPI 317117122381 - 100.00 290.75Cr

7300910246@ybl:TRF TO
0093310999008

21-06-2023 21-06-2023 By Transfer - 3500.00 3790.75Cr

21-06-2023 21-06-2023 WDL TFR:UPI 317242082836 - 3500.00 290.75Cr

paytmqr281005050101er1enfs9bajd@:
TRF TO 0093310999008

22-06-2023 22-06-2023 By Transfer:UPI 317305597102 - 150.00 440.75Cr

00000076000837523@SBIN0RRUTGB.
if:TRF FR 0093309999001

22-06-2023 22-06-2023 WDL TFR:UPI 317375482863 - 150.00 290.75Cr

shaillarawat95@oksbi

23-06-2023 23-06-2023 By Cash:Deposit by - 45000.00 45290.75Cr

23-06-2023 23-06-2023 WDL TFR:UPI 317493788713 billdesk. - 6106.00 39184.75Cr

loan@icici

23-06-2023 23-06-2023 WDL TFR:UPI 317410050584 - 2000.00 37184.75Cr

arvindaarav1995-2@okicici:TRF TO
0093310999008

23-06-2023 23-06-2023 WDL TFR - 650.00 36534.75Cr

23-06-2023 23-06-2023 WDL TFR:UPI 317411996986 - 5000.00 31534.75Cr

nancyjoshi8983@okaxis:TRF TO
0093310999008

This is a computer-generated document. No signature is required. Page 11 of 17

Miss. GURVINDER KOUR W/O SAWA SINGH Page 12 of 17
Account No. : 0000076000837523
Statement of Account From : : 01/03/2023 To : 26/08/2023

Post Date Value Date Narration Cheque Debit Credit Balance

Details
23-06-2023 23-06-2023 WDL TFR:UPI 317421267839 billdesk. - 119.00 31415.75Cr
recharge@icici:TRF TO 0093310999008

24-06-2023 24-06-2023 By Transfer:UPI 317500247764 - 350.00 31765.75Cr

00000076000837523@SBIN0RRUTGB.if

24-06-2023 24-06-2023 CR INT CR - 13.00 31778.75Cr

25-06-2023 25-06-2023 By Transfer:UPI 317602071257 - 650.00 32428.75Cr

00000076000837523@SBIN0RRUTGB.
if:TRF FR 0093309999001

25-06-2023 25-06-2023 WDL TFR - 1000.00 31428.75Cr

25-06-2023 25-06-2023 WDL TFR:UPI 317673676402 - 100.00 31328.75Cr

7300910246@ybl:TRF TO
0093310999008

26-06-2023 26-06-2023 WDL TFR:UPI 317785187015 - 2000.00 29328.75Cr

angad77dev@okaxis:TRF TO
0093310999008

26-06-2023 26-06-2023 WDL TFR:UPI 317785202650 - 1000.00 28328.75Cr

angad77dev@okaxis

26-06-2023 26-06-2023 WDL TFR:UPI 317788142430 - 2000.00 26328.75Cr

muthumari49245@okhdfcbank:TRF TO
0093310999008

26-06-2023 26-06-2023 WDL TFR - 15000.00 11328.75Cr

27-06-2023 27-06-2023 By Transfer:UPI 317803341824 - 500.00 11828.75Cr

00000076000837523@SBIN0RRUTGB.
if:TRF FR 0093309999001

27-06-2023 27-06-2023 WDL TFR:UPI 317826687279 - 1000.00 10828.75Cr

arvindaarav1995-2@okicici:TRF TO
0093310999008

27-06-2023 27-06-2023 By Transfer:UPI 317804267868 - 500.00 11328.75Cr

7310873971@ybl

27-06-2023 27-06-2023 WDL TFR:UPI 317835996407 - 5000.00 6328.75Cr

nishantchauhan065@oksbi:TRF TO
0093310999008

27-06-2023 27-06-2023 WDL TFR - 50.00 6278.75Cr

27-06-2023 27-06-2023 By Transfer:UPI 354420689302 - 1020.00 7298.75Cr

gk2396284@okicici:TRF FR
0093309999001

27-06-2023 27-06-2023 WDL TFR - 900.00 6398.75Cr

27-06-2023 27-06-2023 WDL TFR:UPI 317851549100 - 299.00 6099.75Cr

euronetgpay.pay@icici:TRF TO
0093310999008

28-06-2023 28-06-2023 By Transfer:UPI 317904414514 - 150.00 6249.75Cr

00000076000837523@SBIN0RRUTGB.
if:TRF FR 0093309999001

28-06-2023 28-06-2023 WDL TFR:UPI 317959181526 - 1700.00 4549.75Cr

q067698783@ybl

28-06-2023 28-06-2023 WDL TFR:UPI 317960007529 - 1000.00 3549.75Cr

muthumari49245@okhdfcbank:TRF TO
0093310999008

28-06-2023 28-06-2023 WDL TFR - 1000.00 2549.75Cr

28-06-2023 28-06-2023 WDL TFR:UPI 317975123974 - 2000.00 549.75Cr

paytmqr281005050101er1enfs9bajd@:
TRF TO 0093310999008

This is a computer-generated document. No signature is required. Page 12 of 17

Miss. GURVINDER KOUR W/O SAWA SINGH Page 13 of 17
Account No. : 0000076000837523
Statement of Account From : : 01/03/2023 To : 26/08/2023

Post Date Value Date Narration Cheque Debit Credit Balance

Details
30-06-2023 30-06-2023 WDL TFR:UPI 318134394046 - 100.00 449.75Cr
q067698783@ybl:TRF TO
0093310999008

02-07-2023 02-07-2023 By Transfer:UPI 354944039543 - 1350.00 1799.75Cr

gk2396284@okicici

02-07-2023 02-07-2023 By Transfer:UPI 318359645876 - 500.00 2299.75Cr

7310873971@ybl:TRF FR
0093309999001

02-07-2023 02-07-2023 WDL TFR - 100.00 2199.75Cr

02-07-2023 02-07-2023 WDL TFR:UPI 318324816701 - 1000.00 1199.75Cr

q067698783@ybl:TRF TO
0093310999008

02-07-2023 02-07-2023 WDL TFR - 200.00 999.75Cr

03-07-2023 03-07-2023 WDL TFR:UPI 318446783983 - 299.00 700.75Cr

euronetgpay.pay@icici:TRF TO
0093310999008

04-07-2023 04-07-2023 ACCUM DEMAT CHR:ACH DR Return - 118.00 582.75Cr

Charges

04-07-2023 04-07-2023 By Transfer:UPI 355103091196 - 100.00 682.75Cr

gk2396284@okicici:TRF FR
0093309999001

04-07-2023 04-07-2023 By Transfer:UPI 318542894486 - 4000.00 4682.75Cr

gk2396284@okicici:TRF FR
0093309999001

04-07-2023 04-07-2023 WDL TFR:UPI 318590098951 - 4000.00 682.75Cr

nishantchauhan065@oksbi

05-07-2023 05-07-2023 By Transfer:UPI 318615024680 - 600.00 1282.75Cr

gk2396284@okicici:TRF FR
0093309999001

05-07-2023 05-07-2023 WDL TFR - 1000.00 282.75Cr

07-07-2023 07-07-2023 By Transfer:UPI 355422799846 - 5000.00 5282.75Cr

gk2396284-1@okaxis:TRF FR
0093309999001

07-07-2023 07-07-2023 By Transfer:UPI 318897506043 - 1400.00 6682.75Cr

gk2396284-1@okaxis:TRF FR
0093309999001

07-07-2023 07-07-2023 By Transfer:UPI 318855007536 - 12600.00 19282.75Cr

gk2396284-1@okaxis

07-07-2023 07-07-2023 WDL TFR:UPI 318887834310 - 5000.00 14282.75Cr

pardeepsingh9634085@okaxis:TRF TO
0093310999008

07-07-2023 07-07-2023 CSH WDL:607197XXXXXX2657 - 5000.00 9282.75Cr

318811255975 D5032110

07-07-2023 07-07-2023 CSH WDL:607197XXXXXX2657 - 5000.00 4282.75Cr

318811255976 D5032110

07-07-2023 07-07-2023 ACCUM DEMAT CHR:ACH DR Return - 118.00 4164.75Cr

Charges

07-07-2023 07-07-2023 WDL TFR - 1000.00 3164.75Cr

07-07-2023 07-07-2023 WDL TFR:UPI 318813996531 - 1000.00 2164.75Cr

nancyjoshi8983@okaxis:TRF TO
0093310999008

08-07-2023 08-07-2023 WDL TFR:UPI 318930672193 - 1000.00 1164.75Cr

muthumari49245@okhdfcbank:TRF TO
0093310999008

This is a computer-generated document. No signature is required. Page 13 of 17

Miss. GURVINDER KOUR W/O SAWA SINGH Page 14 of 17
Account No. : 0000076000837523
Statement of Account From : : 01/03/2023 To : 26/08/2023

Post Date Value Date Narration Cheque Debit Credit Balance

Details
08-07-2023 08-07-2023 WDL TFR:UPI 318936475877 - 300.00 864.75Cr
mandymastana444@okicici

09-07-2023 09-07-2023 By Transfer:UPI 319063056527 - 20000.00 20864.75Cr

gk2396284@okicici:TRF FR
0093309999001

09-07-2023 09-07-2023 By Transfer - 9000.00 29864.75Cr

11-07-2023 11-07-2023 By Transfer:UPI 319251421950 - 2500.00 32364.75Cr

7310873971@ybl:TRF FR
0093309999001

11-07-2023 11-07-2023 WDL TFR:UPI 319240696722 - 19.00 32345.75Cr

euronetgpay.pay@icici:TRF TO
0093310999008

11-07-2023 11-07-2023 WDL TFR:UPI 319246124195 - 8000.00 24345.75Cr

paytmqrfngfzjyox7@paytm

11-07-2023 11-07-2023 WDL TFR:UPI 319246537526 - 3800.00 20545.75Cr

q86122055@ybl:TRF TO
0093310999008

11-07-2023 11-07-2023 WDL TFR:000000000000031395171000 - 8709.00 11836.75Cr

019260?HDBFINANC

11-07-2023 11-07-2023 WDL TFR:UPI 319247403498 - 8590.00 3246.75Cr

9810480439-1@okbizaxis:TRF TO
0093310999008

11-07-2023 11-07-2023 WDL TFR - 300.00 2946.75Cr

11-07-2023 11-07-2023 WDL TFR:UPI 319261960822 gpay- - 150.00 2796.75Cr

11217139094@okbizicici:TRF TO
0093310999008

11-07-2023 11-07-2023 WDL TFR:UPI 319262983123 - 200.00 2596.75Cr

paytmqr1jnsnup6p1@paytm:TRF TO
0093310999008

11-07-2023 11-07-2023 WDL TFR:UPI 319263315175 - 150.00 2446.75Cr

umeshravani1985@okicici

11-07-2023 11-07-2023 WDL TFR:UPI 319263974615 - 200.00 2246.75Cr

9810513482@paytm:TRF TO
0093310999008

11-07-2023 11-07-2023 WDL TFR - 250.00 1996.75Cr

13-07-2023 13-07-2023 By Transfer:UPI 319479315408 - 3500.00 5496.75Cr

gk2396284@okicici:TRF FR
0093309999001

13-07-2023 13-07-2023 By Transfer:UPI 319479346673 - 30.00 5526.75Cr

gk2396284@okicici:TRF FR
0093309999001

13-07-2023 13-07-2023 WDL TFR:UPI 319433666684 - 300.00 5226.75Cr

q411606072@ybl

14-07-2023 14-07-2023 WDL TFR:UPI 319549435529 sk. - 1000.00 4226.75Cr

raina1988@okicici:TRF TO
0093310999008

14-07-2023 14-07-2023 WDL TFR:UPI 319558965844 - 300.00 3926.75Cr

mandymastana444@okicici

14-07-2023 14-07-2023 WDL TFR:UPI 319574637183 - 3000.00 926.75Cr

rashmeetkaur77-1@okhdfcbank:TRF TO
0093310999008

14-07-2023 14-07-2023 By Transfer - 600.00 1526.75Cr

14-07-2023 14-07-2023 WDL TFR:UPI 319575601349 - 600.00 926.75Cr

fkhalsa97@okaxis:TRF TO
0093310999008

This is a computer-generated document. No signature is required. Page 14 of 17

Miss. GURVINDER KOUR W/O SAWA SINGH Page 15 of 17
Account No. : 0000076000837523
Statement of Account From : : 01/03/2023 To : 26/08/2023

Post Date Value Date Narration Cheque Debit Credit Balance

Details
15-07-2023 15-07-2023 WDL TFR:UPI 319689579831 - 130.00 796.75Cr
paytmqr281005050101v6kbbnqyuccq@:
TRF TO 0093310999008

17-07-2023 17-07-2023 WDL TFR:UPI 319879512754 im. - 400.00 396.75Cr

201022131534@indus

18-07-2023 18-07-2023 By Transfer:UPI 319900513186 - 325.00 721.75Cr

00000076000837523@SBIN0RRUTGB.
if:TRF FR 0093309999001

18-07-2023 18-07-2023 WDL TFR - 100.00 621.75Cr

18-07-2023 18-07-2023 WDL TFR:UPI 319930156050 - 200.00 421.75Cr

euronetgpay.pay@icici:TRF TO
0093310999008

19-07-2023 19-07-2023 By Transfer:UPI 320003091817 - 200.00 621.75Cr

00000076000837523@SBIN0RRUTGB.
if:TRF FR 0093309999001

19-07-2023 19-07-2023 By Transfer:UPI 320043569570 - 1750.00 2371.75Cr

gk2396284@okicici

19-07-2023 19-07-2023 WDL TFR:UPI 320043583190 - 2000.00 371.75Cr

mandymastana444@okicici:TRF TO
0093310999008

20-07-2023 20-07-2023 ACCUM DEMAT CHR:ACH DR Return - 118.00 253.75Cr

Charges

20-07-2023 20-07-2023 By Transfer:UPI 320142115788 - 1200.00 1453.75Cr

gk2396284@okicici:TRF FR
0093309999001

20-07-2023 20-07-2023 WDL TFR:UPI 320186258134 - 1000.00 453.75Cr

angad77dev-1@okicici

22-07-2023 22-07-2023 WDL TFR:UPI 320344281952 - 150.00 303.75Cr

mandymastana444@okicici:TRF TO
0093310999008

24-07-2023 24-07-2023 By Transfer - 150.00 453.75Cr

24-07-2023 24-07-2023 WDL TFR:UPI 320518040063 - 100.00 353.75Cr

mandymastana444@okicici:TRF TO
0093310999008

25-07-2023 25-07-2023 WDL TFR:UPI 320646878350 - 100.00 253.75Cr

mandymastana444@okicici:TRF TO
0093310999008

25-07-2023 25-07-2023 By Transfer:UPI 320645166044 - 3000.00 3253.75Cr

7310873971@ybl

25-07-2023 25-07-2023 WDL TFR:UPI 320650288454 kgfs. - 2416.00 837.75Cr

fingpay@icici:TRF TO 0093310999008

25-07-2023 25-07-2023 By Transfer - 4000.00 4837.75Cr

25-07-2023 25-07-2023 WDL TFR:UPI 320660998151 - 3500.00 1337.75Cr

nishantchauhan065@oksbi:TRF TO
0093310999008

26-07-2023 26-07-2023 By Transfer 2050.00 3387.75Cr

26-07-2023 26-07-2023 WDL TFR:UPI 320780290316 - 3000.00 387.75Cr

muthumari49245@okhdfcbank:TRF TO
0093310999008

26-07-2023 26-07-2023 By Transfer:UPI 320780290316 - 3000.00 3387.75Cr

muthumari49245@okhdfcbank:TRF FR
0093310999008

26-07-2023 26-07-2023 WDL TFR:UPI 320780348730 - 3000.00 387.75Cr

muthumari49245@okhdfcbank

This is a computer-generated document. No signature is required. Page 15 of 17

Miss. GURVINDER KOUR W/O SAWA SINGH Page 16 of 17
Account No. : 0000076000837523
Statement of Account From : : 01/03/2023 To : 26/08/2023

Post Date Value Date Narration Cheque Debit Credit Balance

Details
27-07-2023 27-07-2023 WDL TFR:UPI 320822870842 - 100.00 287.75Cr
mandymastana444@okicici:TRF TO
0093310999008

31-07-2023 31-07-2023 By Transfer - 350.00 637.75Cr

31-07-2023 31-07-2023 WDL TFR:UPI 321262975202 - 299.00 338.75Cr

euronetgpay.pay@icici:TRF TO
0093310999008

01-08-2023 01-08-2023 By Transfer:UPI 321356078892 - 1000.00 1338.75Cr

7310873971@ybl:TRF FR
0093309999001

01-08-2023 01-08-2023 WDL TFR:UPI 321399976406 - 1000.00 338.75Cr

muthumari49245@okhdfcbank

04-08-2023 04-08-2023 ACCUM DEMAT CHR:ACH DR Return - 118.00 220.75Cr

Charges

04-08-2023 04-08-2023 By Transfer:UPI 321622720799 - 10000.00 10220.75Cr

7310873971@ybl

04-08-2023 04-08-2023 WDL TFR:UPI 321666052504 billdesk. - 8709.00 1511.75Cr

loan@icici:TRF TO 0093310999008

05-08-2023 05-08-2023 WDL TFR - 1000.00 511.75Cr

06-08-2023 06-08-2023 By Transfer:UPI 321827221012 - 1000.00 1511.75Cr

gk2396284@okicici:TRF FR
0093309999001

06-08-2023 06-08-2023 WDL TFR - 1000.00 511.75Cr

07-08-2023 07-08-2023 By Transfer:UPI 321906530546 - 175.00 686.75Cr

00000076000837523@SBIN0RRUTGB.
if:TRF FR 0093309999001

07-08-2023 07-08-2023 By Transfer:UPI 321961883350 - 300.00 986.75Cr

gk2396284@okicici:TRF FR
0093309999001

07-08-2023 07-08-2023 WDL TFR:UPI 321961897045 - 500.00 486.75Cr

muthumari49245@okhdfcbank

08-08-2023 08-08-2023 By Transfer:NEFT PYTM0123456 - 1150.00 1636.75Cr

PYTM232205470154 ONE97
COMMUNICAT:TRF FR 0099509999225

08-08-2023 08-08-2023 WDL TFR - 1000.00 636.75Cr

09-08-2023 09-08-2023 By Transfer:UPI 322127267227 - 200.00 836.75Cr

gk2396284@okicici:TRF FR
0093309999001

09-08-2023 09-08-2023 By Transfer:UPI 322114581313 - 900.00 1736.75Cr

gk2396284@okicici:TRF FR
0093309999001

09-08-2023 09-08-2023 WDL TFR:UPI 322161619690 gpay- - 70.00 1666.75Cr

11173221745@okbizaxis

09-08-2023 09-08-2023 WDL TFR:UPI 358723396098 - 1000.00 666.75Cr

tk1157073@okhdfcbank:TRF TO
0093310999008

10-08-2023 10-08-2023 WDL TFR - 200.00 466.75Cr

11-08-2023 11-08-2023 WDL TFR:UPI 322339375294 - 100.00 366.75Cr

mandymastana444@okicici:TRF TO
0093310999008

17-08-2023 17-08-2023 By Transfer - 1850.00 2216.75Cr

17-08-2023 17-08-2023 WDL TFR:UPI 322958222236 - 200.00 2016.75Cr

mandymastana444@okicici:TRF TO
0093310999008

This is a computer-generated document. No signature is required. Page 16 of 17

Miss. GURVINDER KOUR W/O SAWA SINGH Page 17 of 17
Account No. : 0000076000837523
Statement of Account From : : 01/03/2023 To : 26/08/2023

Post Date Value Date Narration Cheque Debit Credit Balance

Details
17-08-2023 17-08-2023 WDL TFR:UPI 322982222088 billdesk. - 155.00 1861.75Cr
recharge@icici:TRF TO 0093310999008

17-08-2023 17-08-2023 WDL TFR:UPI 322982539339 - 200.00 1661.75Cr

gpaybillpay.dth11@axisbank

18-08-2023 18-08-2023 By Transfer:UPI 323078618147 - 350.00 2011.75Cr

gk2396284-1@okaxis:TRF FR
0093309999001

18-08-2023 18-08-2023 WDL TFR - 1000.00 1011.75Cr

19-08-2023 19-08-2023 By Transfer:NEFT PYTM0123456 - 12000.00 13011.75Cr

PYTM232314895871 ONE97
COMMUNICAT:TRF FR 0099509999225

19-08-2023 19-08-2023 WDL TFR:UPI 323139224420 - 2000.00 11011.75Cr

balje85340016@barodampay:TRF TO
0093310999008

19-08-2023 19-08-2023 WDL TFR:UPI 323158881710 - 10000.00 1011.75Cr

sk3834489@oksbi

20-08-2023 20-08-2023 By Transfer:UPI 323274413184 - 300.00 1311.75Cr

gk2396284@okicici:TRF FR
0093309999001

20-08-2023 20-08-2023 WDL TFR - 1000.00 311.75Cr

20-08-2023 20-08-2023 WDL TFR:UPI 323290716261 - 50.00 261.75Cr

mandymastana444@okicici:TRF TO
0093310999008

23-08-2023 23-08-2023 By Transfer - 500.00 761.75Cr

25-08-2023 25-08-2023 WDL TFR:UPI 323780081929 surajmani. - 100.00 661.75Cr

uniyal@ybl:TRF TO 0093310999008

26-08-2023 26-08-2023 WDL TFR:UPI 323816153692 billdesk. - 149.00 512.75Cr

recharge@icici:TRF TO 0093310999008

Open Bal Dr count Cr count Debits Credits Clo Bal

256 128 513815.5 514122.0 512.75Cr

This is a computer-generated document. No signature is required. Page 17 of 17