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  • Statement 1695268360288

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    Statement_1695268360288

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    4 views27 pages

    Statement 1695268360288

    Uploaded by

    wwwsanidul7

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 27

    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    Date Description Amount Type


    14-09-2023 MABchgs-Aug23+GST DR
    0.01
    11-09-2023 UPI/325425552498/Payment from DR
    Ph/9706442041@ibl/Union Bank of 545.00
    I/IBL05b7cba35a934355b5d751ff0
    05815ff/
    11-09-2023 UPI/362005144624/Payment from CR
    Ph/9864209919@ybl/State Bank Of 545.00
    I/YBL9305178064f54506b6817747
    1c541c65
    14-08-2023 MABchgs-Jul23+GST DR
    9.93
    11-08-2023 UPI/322326842486/Payment from DR
    Ph/9706442041@ibl/Union Bank of 219.00
    I/IBLd6da46dfdc1445b6a7930dd88
    76f78ae/
    11-08-2023 UPI/358989149850/Payment from CR
    Ph/9864209919@ybl/State Bank Of 225.00
    I/YBL7d0d40c2298c4cbd835d4fdaa
    d9dd9b5
    08-08-2023 UPI/322014572712/Payment from DR
    Ph/7896949494@ibl/Union Bank of 428.00
    I/IBLdc5b0b2862004d86955fd6240
    d677015/
    08-08-2023 UPI/322014440877/F07 Credit by CR
    P/phonepe-payouts/Yes Bank 429.00
    Ltd/YESB024612C96E88124CE06
    400144FF9DBF

    This is a system-generated statement. Hence, it does not require any signature. Page 1
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    04-08-2023 UPI/321615328864/Payment from CR


    Ph/lalkibul@axl/Union Bank of 2.00
    I/AXL03c2294ba7e74c9989dc8547
    3d281be7
    28-07-2023 UPI/320927532912/PayviaRazorpa DR
    y/navitechnologie/ICICI 2.06
    Bank/YBL8dc76c3a5495417abde5
    a4829508e3a0/
    28-07-2023 UPI/320931278248/Payment from CR
    Ph/9101521843@ibl/State Bank Of 2.00
    I/IBL5667f92a6d274c329cb1ba6b5
    ed16203
    26-07-2023 UPI/320725565765/Payment from CR
    Ph/9864209919@ibl/State Bank Of 1.00
    I/IBL5331b7b74af14e2a9e1cf88b5
    4f10162
    25-07-2023 MABchgs-May23+GST DR
    0.01
    11-07-2023 UPI/319246180850/Payment from DR
    Ph/7664807224@ibl/HDFC BANK 999.00
    LTD/IBL9de16b6a8e9b4868a8e125
    36c4abe35b/
    11-07-2023 UPI/319279274356/Payment from DR
    Ph/7664807224@ibl/HDFC BANK 1.00
    LTD/IBLa7944dca03fa49ad9284bf6
    5e1f415f6/
    11-07-2023 UPI/319257061563/Payment from CR
    Ph/lalkibul@axl/Union Bank of 999.00
    I/AXLb8286d9f66c94c04bad5d83d
    65fea6c0

    This is a system-generated statement. Hence, it does not require any signature. Page 2
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    11-07-2023 UPI/319292758138/Payment from CR


    Ph/lalkibul@axl/Union Bank of 1.00
    I/AXLc6bfb778855d4117b1236580
    54b0f4db
    31-05-2023 DCARDFEE8967MAY23- DR
    APR24+GST 0.09
    01-05-2023 UPI/312050380061/Payment from DR
    Ph/gpay-1122762920/Axis Bank 2.00
    Ltd./YBL7e2a1e6708d040b49a9e0
    6225847b0bd/
    07-04-2023 UPI/309755075728/Payment from DR
    Ph/7637953405@ybl/Union Bank 5.00
    of
    I/YBL5b554129010046f8ab5397b1
    79b36763/
    30-03-2023 105901507400:Int.Pd:31-12-2022 CR
    to 29-03-2023 2.00
    14-03-2023 UPI/343937512472/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/YBL911073f1dbe64b21a166bf1
    8df81e2e8/
    14-03-2023 UPI/307326291755/Payment from CR
    Ph/7637953405@ybl/Union Bank 20.00
    of
    I/YBL83c1ca2960ff46c2bc1ed85ae
    2ba18d8
    22-02-2023 UPI/305311506664/Payment from DR
    Ph/alamin600337697/ICICI 20.00
    Bank/IBL01297a491c13484487b8c
    72078c32d34/

    This is a system-generated statement. Hence, it does not require any signature. Page 3
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    21-02-2023 UPI/341818432304/Payment from DR


    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/YBL1f0871ee192f486ea7b59e9
    e555ff642/
    20-02-2023 UPI/305014883387/Payment from DR
    Ph/7637953405@ybl/Union Bank 20.00
    of
    I/YBLbc9df9d1273a42f892daddd45
    34c48a6/
    13-02-2023 UPI/340957674081/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/YBL8644d5345530492094fde2
    07fb5e3dff/
    09-02-2023 UPI/340647993025/Payment from DR
    Ph/8099915259@ybl/Kotak 1.00
    Mahindra
    /YBLdecbc54301d94fba9fda22867
    110ee15/
    07-02-2023 UPI/340441721496/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/YBL43fb93dc467a40909f5eafa
    764a396e6/
    07-02-2023 UPI/340453815892/Payment from CR
    Ph/9864209919@ybl/State Bank Of 100.00
    I/YBL50b330364e3f4ef79b6279475
    6b582b0

    This is a system-generated statement. Hence, it does not require any signature. Page 4
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    07-02-2023 UPI/303855995809/Payment from DR


    Ph/7637953405@ybl/Union Bank 10.00
    of
    I/YBL719045ee918e4c0da4fbb43d
    7fda2391/
    06-02-2023 UPI/303778332093/Payment from DR
    Ph/Q690393140@ybl/Union Bank 5.00
    of
    I/YBL58ebabedf2ac42b1ad71a3a3
    8aebe8f3/
    06-02-2023 UPI/303623656902/Payment from DR
    Ph/7637953405@ybl/Union Bank 20.00
    of
    I/YBLa41012803d5c465181e35c81
    b5054098/
    04-02-2023 UPI/303566980348/Payment from DR
    Ph/7637953405@ybl/Union Bank 15.00
    of
    I/YBL3ef288a10a6a45678f2c3547a
    f49bea4/
    02-02-2023 UPI/303371436158/Payment from DR
    Ph/7637953405@ybl/Union Bank 30.00
    of
    I/YBL6e793de6c17145829b7aa6cd
    e0aea9cc/
    30-01-2023 UPI/339646122471/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/YBL8a8ab5afe6c449c68af6a75
    a7a05244d/

    This is a system-generated statement. Hence, it does not require any signature. Page 5
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    30-01-2023 UPI/339560579644/Payment from DR


    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/YBL7d5cdb111db84d1cacf433f
    1964315b4/
    30-01-2023 UPI/302919134259/Payment from CR
    Ph/75583702@ibl/Axis Bank 70.00
    Ltd./IBLde1faad2815143458161b9
    22d26cd9c7
    30-01-2023 UPI/339509797153/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/YBL1ec232f9d3134ee0acb92fe
    84c32241d/
    28-01-2023 UPI/339471902169/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/YBL9ab8c9f096354580a6a031
    d36a2e1581/
    27-01-2023 UPI/339346595960/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/YBLe3fbed86d97c4366a812d2
    df04800d2c/
    27-01-2023 UPI/339295155184/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/YBLa707180430954325b43bb2
    eabaa290f9/
    27-01-2023 UPI/339252832440/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/YBLbfb47f5f84c943378267521
    0aee85eda/

    This is a system-generated statement. Hence, it does not require any signature. Page 6
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    25-01-2023 UPI/302538363280/Payment from DR


    Ph/7637953405@ybl/Union Bank 30.00
    of
    I/YBL6a910a1f078c4fa890606f736
    0e5c617/
    24-01-2023 UPI/302442426380/Payment from DR
    Ph/75583702@ibl/Axis Bank 70.00
    Ltd./IBLb24a47432d4c4ff7a656045
    b2e3b8c6e/
    24-01-2023 UPI/339046697787/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/YBL0bca7954ef494d92973bb6
    39003fae51/
    24-01-2023 UPI/302438538516/Payment from DR
    Ph/7637953405@ybl/Union Bank 100.00
    of
    I/YBL130aaad7445544a58a8bbed9
    32ce0ff1/
    23-01-2023 UPI/338848947510/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/YBL8ec2e71568934b5c9987db
    38f89b074a/
    21-01-2023 UPI/302143511995/Payment from DR
    Ph/7637953405@ybl/Union Bank 30.00
    of
    I/YBL79d43c9dd94f4f85803ec9cd7
    1ace0dd/

    This is a system-generated statement. Hence, it does not require any signature. Page 7
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    21-01-2023 UPI/338765493828/Payment from DR


    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/YBL400d1595a8f041f6bd8cfaf1
    34eab0cd/
    19-01-2023 UPI/301928933383/Payment from DR
    Ph/7637953405@ybl/Union Bank 45.00
    of
    I/YBL27a5d809b74d48569af1ff8d2
    6fc3053/
    18-01-2023 UPI/301802011766/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/IBL4ccececd46054c8dad6596b
    44e52dde7/
    16-01-2023 UPI/301580669539/Payment from DR
    Ph/7637953405@ybl/Union Bank 20.00
    of
    I/IBL0bc94568f7744cceaad9732c9
    b896bdf/
    14-01-2023 UPI/301443654584/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/IBL0857820740ae44aea9c217
    14126788ab/
    11-01-2023 UPI/301167395806/Payment from DR
    Ph/7637953405@axl/Union Bank 55.00
    of
    I/IBL171e1d6de4c947f99c1cc6098
    b816c4d/

    This is a system-generated statement. Hence, it does not require any signature. Page 8
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    11-01-2023 UPI/301104958125/Payment from DR


    Ph/hussain.sarowar/HDFC BANK 450.00
    LTD/IBL1a7d2f22192d442b8e8b05
    c2c82cbb20/
    10-01-2023 UPI/301087826918/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/IBLded6c428ab854f4db495204
    fe4de521c/
    09-01-2023 UPI/300946915114/Payment from DR
    Ph/7637953405@ybl/Union Bank 30.00
    of
    I/IBLe80531b87d894299a212335b
    aa892518/
    09-01-2023 UPI/300856696074/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/IBL0ab0d79391e34b67a8aaf19
    dd543eea3/
    09-01-2023 UPI/300803034837/Payment from DR
    Ph/7637953405@ybl/Union Bank 10.00
    of
    I/IBLbd7e99607c4646f78d2d66ddd
    e02a6cf/
    07-01-2023 UPI/300730609391/Payment from DR
    Ph/8402953818@ybl/State Bank Of 480.00
    I/IBL26fdfa3cb5ef4c84a2c4468050
    d03ff0/
    06-01-2023 UPI/300604123716/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/IBLed6fcfa4a6f548c4a2f21b0c4
    9f712a8/

    This is a system-generated statement. Hence, it does not require any signature. Page 9
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    05-01-2023 UPI/300547480360/Payment from DR


    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/IBL44db98bafa874795965044d
    28abb4674/
    04-01-2023 UPI/300423178795/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/IBL86fe7f12498e4c1eacf3ef2e9
    70137c6/
    04-01-2023 UPI/300467684058/Payment from DR
    Ph/7637953405@ybl/Union Bank 20.00
    of
    I/IBL5b404bde73a84983aaa45ec2
    487bb2d0/
    03-01-2023 UPI/300342191463/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/IBL819e5c59cf3942588723780
    39dd3dc72/
    02-01-2023 UPI/300292314832/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/IBLc5d2b92389124b5198bc459
    157dfc81d/
    02-01-2023 UPI/300262850162/Payment from DR
    Ph/7637953405@ybl/Union Bank 5.00
    of
    I/IBL144cff4125f54c329f88d7ed36f
    1069f/
    31-12-2022 105901507400:Int.Pd:30-09-2022 CR
    to 30-12-2022 13.00

    This is a system-generated statement. Hence, it does not require any signature. Page 10
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    27-12-2022 UPI/236138420297/Payment from DR


    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/IBL2dfa246c2cca4d8ebf5e8572
    22588e95/
    27-12-2022 UPI/236113496280/Payment from DR
    Ph/7637953405@ybl/Union Bank 20.00
    of
    I/IBL4b863e5a64504945b23054aa
    5f9f5bf6/
    26-12-2022 UPI/236093223779/Payment from DR
    Ph/BBPSBP@ybl/Yes Bank 240.00
    Ltd/IBLaa8cb31916824306a8aa1e
    488027b9e4/
    26-12-2022 UPI/235962473646/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/IBLecd7159fab6f45d587e23f14
    d4c3dd27/
    24-12-2022 UPI/235812336608/Payment from DR
    Ph/7637953405@ybl/Union Bank 15.00
    of
    I/IBL1a917eae12194bdda81d7031
    22848ebb/
    22-12-2022 UPI/235671892902/Payment from DR
    Ph/7637953405@ybl/Union Bank 23.00
    of
    I/IBL750943ca079c4827b3ba7b746
    1b799f9/

    This is a system-generated statement. Hence, it does not require any signature. Page 11
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    20-12-2022 UPI/235441246291/Payment from DR


    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/IBL46d075efdc894a66b1b5a4a
    a6c283b80/
    19-12-2022 UPI/235359575943/Payment from DR
    Ph/7637953405@ybl/Union Bank 10.00
    of
    I/IBL01ea176f57ac44fa88b285da0
    0c7298d/
    14-12-2022 UPI/234872322364/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 157.00
    Ltd/IBL83e1e8332b824c18ba0c4d1
    1e4da2aff/
    10-12-2022 UPI/234443133004/Payment from DR
    Ph/7637953405@ybl/Union Bank 10.00
    of
    I/IBL85aeeebc7c95497cbf4de715d
    7f53594/
    09-12-2022 UPI/234319636534/Payment from DR
    Ph/hussain.sarowar/HDFC BANK 1260.00
    LTD/IBL6237c3469d074585bdfe99
    b89bebe4f5/
    09-12-2022 NEFT-CMS3432235375689- CR
    HIMATSINGKA SEIDE LIMITED- 467.00
    NEFT-HIMAT-
    CMS3432235375689-0012585137-
    KKBK0000958

    This is a system-generated statement. Hence, it does not require any signature. Page 12
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    08-12-2022 UPI/234270275747/Payment from DR


    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/IBL194ec63dabb845d0a3c7baa
    9f073f736/
    06-12-2022 UPI/234096227271/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/IBL50f0ba8acbc14ab4977fbcbd
    c2c3e253/
    05-12-2022 UPI/233844613032/Payment from DR
    Ph/hussain.sarowar/HDFC BANK 2000.00
    LTD/IBL0ff40af4bfa64236852e2cbd
    bbef0c1b/
    03-12-2022 UPI/233710042068/Payment from DR
    Ph/7637953405@ybl/Union Bank 30.00
    of
    I/IBLc0a7d04bf6c143d3b0536c026
    bc07bf1/
    02-12-2022 UPI/233610141313/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/IBL713a2bba496442de94ade2
    6d7f866425/
    02-12-2022 UPI/233634648777/Payment from DR
    Ph/hussain.sarowar/HDFC BANK 1000.00
    LTD/IBL113504bc21574e6bb33096
    7d61409f94/
    01-12-2022 UPI/233510015632/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/IBL539e5310795743db8c8f37c
    b7e1df59f/

    This is a system-generated statement. Hence, it does not require any signature. Page 13
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    30-11-2022 UPI/233490310814/Payment from DR


    Ph/7637953405@ybl/Union Bank 10.00
    of
    I/IBLcd1776af6dae493f8c215cd910
    01ce74/
    30-11-2022 UPI/233405435113/Payment from DR
    Ph/7637953405@axl/Union Bank 70.00
    of
    I/IBL610a2b19d46542fda86ac8bcd
    8f31c90/
    28-11-2022 NEFT-CMS3322233748839- CR
    HIMATSINGKA SEIDE LIMITED- 6213.00
    NEFT-HIMAT-
    CMS3322233748839-0012585137-
    KKBK0000958
    23-11-2022 UPI/232742799775/Payment from DR
    Ph/7002425001@ibl/State Bank Of 1500.00
    I/IBLa2f97bcb5a3d44bda9912233d
    cc3c8cf/
    23-11-2022 UPI/232792227688/Payment from CR
    Ph/hussain.sarowar/HDFC BANK 1500.00
    LTD/IBLefa259a015f84e34bfe7749
    8439ea03e
    17-11-2022 VPS/SALAM DR
    HOTEL/202211171745/232112502 1.00
    297/KAMRUP ME
    09-11-2022 UPI/231388999788/Payment from DR
    Ph/Q674473466@ybl/Yes Bank 14.00
    Ltd/IBL2971e7b096ca4977becf44e
    c8abf6661/

    This is a system-generated statement. Hence, it does not require any signature. Page 14
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    09-11-2022 NFS/6L374734/CASH WDL/09-11- DR


    22 900.00
    09-11-2022 UPI/231386197236/Payment from DR
    Ph/Q989887827@ybl/State Bank 1500.00
    Of
    I/IBL65812a9ee3f14360b92f63cecd
    b5930c/
    09-11-2022 UPI/231383292129/Payment from DR
    Ph/Q595553672@ybl/Union Bank 100.00
    of
    I/IBL723a6e8f5241461aba9d6f236
    c654ce3/
    09-11-2022 UPI/231354944940/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 241.00
    Ltd/IBL48d5f1df01e5475781c1948
    35e15134e/
    08-11-2022 UPI/231215391853/Payment from DR
    Ph/9864209919@ibl/State Bank Of 400.00
    I/IBLd3d85b39af074265ab15de78d
    1cec3b5/
    08-11-2022 UPI/231297701540/Payment from DR
    Ph/9113023179@ibl/HDFC BANK 200.00
    LTD/IBLf94eddbd16154637bf1796f
    714b3bdd8/
    08-11-2022 NEFT-CMS3122231979220- CR
    HIMATSINGKA SEIDE LIMITED- 3255.00
    NEFT-HIMAT-
    CMS3122231979220-0012585137-
    KKBK0000958

    This is a system-generated statement. Hence, it does not require any signature. Page 15
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    07-11-2022 UPI/231180610518/Payment from DR


    Ph/Q595553672@ybl/Union Bank 200.00
    of
    I/IBL21c5fc0943384b559a9e4de92
    03f83e8/
    04-11-2022 UPI/230862750310/Payment from DR
    Ph/Q595553672@ybl/Union Bank 100.00
    of
    I/IBL767825575b904aa785d5e241
    bd869823/
    04-11-2022 UPI/230866385039/Payment from DR
    Ph/Q21747216@ybl/UCO 200.00
    Bank/IBL99ba8a9bff944f6884cf146
    84c6033e8/
    04-11-2022 NFS/NSD20881/CASH WDL/04-11- DR
    22 300.00
    03-11-2022 UPI/230727679561/Payment from DR
    Ph/Q595553672@ybl/Union Bank 50.00
    of
    I/IBLef48380399c04b508fa808f27e
    119164/
    03-11-2022 UPI/230588838031/Payment from CR
    Ph/7002122771@axl/UCO 200.00
    Bank/IBLe0188386ba0c4463a68c6
    3ff75704c68/
    02-11-2022 UPI/230635619507/Payment from DR
    Ph/Q595553672@ybl/Union Bank 160.00
    of
    I/IBL260962964bb04c8591d3ce220
    6ab1782/

    This is a system-generated statement. Hence, it does not require any signature. Page 16
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    01-11-2022 NFS/NSD20881/CASH WDL/01-11- DR


    22 300.00
    01-11-2022 UPI/230588838031/Payment from DR
    Ph/7002122771@axl/UCO 200.00
    Bank/IBLe0188386ba0c4463a68c6
    3ff75704c68/
    31-10-2022 UPI/230425673180/Payment from DR
    Ph/Q363740582@ybl/Bank of 10.00
    Baroda/IBL8b85ab95bef74e75a407
    81cc5f1a4f4f/
    31-10-2022 UPI/230471127002/Payment from DR
    Ph/hussain.sarowar/HDFC BANK 500.00
    LTD/IBL8cf530744df1459897154dd
    2735e0f4f/
    31-10-2022 UPI/230362413613/Payment from DR
    Ph/Q595553672@ybl/Union Bank 80.00
    of
    I/IBL3e59cf0406bf41a19e769cbdb9
    26c280/
    29-10-2022 UPI/230272423302/Payment from DR
    Ph/7637953405@ybl/Union Bank 410.00
    of
    I/IBL4a9552eef7bd457d8ea70703c
    b2f7e09/
    29-10-2022 UPI/230291613893/Payment from DR
    Ph/AMZN0014503995@/State 10.00
    Bank Of
    I/IBL108612f49f304403b1e2e9bce
    386e55a

    This is a system-generated statement. Hence, it does not require any signature. Page 17
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    29-10-2022 UPI/230275860723/Payment from DR


    Ph/AMZN0014503995@/State 7.00
    Bank Of
    I/IBLe4162aecce2048efb44b071a5f
    8e0a93
    28-10-2022 NFS/00028013/CASH WDL/28-10- DR
    22/Fee Rs21.00 GST Rs3.78 524.78
    28-10-2022 NFS/00028013/CASH WDL/28-10- DR
    22 5000.00
    28-10-2022 UPI/230171346234/Payment from DR
    Ph/7086485457@axl/Union Bank 400.00
    of
    I/IBL4f6311af8a55486d9a02053b9
    57214b8/
    28-10-2022 UPI/230164665865/Payment from DR
    Ph/7637953405@ybl/Union Bank 250.00
    of
    I/IBLf93a1e74294047da974e51604
    5f3716a/
    27-10-2022 NEFT-SBIN422300494583- CR
    EMPLOYEE PROVIDENT FUND 8600.00
    ORGANIZATIO-
    /URGENT/RS0000000860000-
    00000030035089758
    24-10-2022 UPI/229796457334/Payment from DR
    Ph/7637953405@axl/Union Bank 25.00
    of
    I/IBL9e29d13529e54243b767b86b
    390a5e93/

    This is a system-generated statement. Hence, it does not require any signature. Page 18
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    24-10-2022 UPI/229732084380/Payment from DR


    Ph/7637953405@ybl/Union Bank 1.00
    of
    I/IBLf77883f674fb44a68e55161250
    1d4b39/
    24-10-2022 UPI/229779977825/Payment from CR
    Ph/9113023179@ibl/HDFC BANK 30.00
    LTD/IBLa7083e830caf4377b6c04d
    c16620ac05
    20-10-2022 UPI/229375080034/Payment from DR
    Ph/Q595553672@ybl/Union Bank 110.00
    of
    I/IBLbe78404a77bd45b4a60bbafad
    5737223/
    19-10-2022 UPI/229272947158/Payment from DR
    Ph/Q595553672@ybl/Union Bank 22.00
    of
    I/IBL30ae3ea722994d8f95a20e416
    f115734/
    19-10-2022 UPI/229230903167/Payment from DR
    Ph/AMZN0012307631@/Bank of 10.00
    Baroda/IBL19844c5c47544ac7a5d
    bae7b09a2d2de/
    19-10-2022 UPI/229200128733/Payment from DR
    Ph/Q595553672@ybl/Union Bank 55.00
    of
    I/IBLddec4ced985c4026a1f31ca6fc
    2a4f43/

    This is a system-generated statement. Hence, it does not require any signature. Page 19
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    19-10-2022 UPI/229252291968/Payment from DR


    Ph/Q595553672@ybl/Union Bank 30.00
    of
    I/IBL16a8d872283e4dd5bdbe2405
    27275b6f/
    18-10-2022 UPI/229197085748/Payment from DR
    Ph/Q595553672@ybl/Union Bank 160.00
    of
    I/IBLc6f32d309ff64af5a8b6dc1e968
    f9133/
    18-10-2022 UPI/229185379527/Payment from DR
    Ph/Q595553672@ybl/Union Bank 40.00
    of
    I/IBL67384ad168384fff845386485b
    9c934e/
    17-10-2022 NFS/00028013/CASH WDL/17-10- DR
    22 500.00
    17-10-2022 NFS/00028013/CASH WDL/17-10- DR
    22 1000.00
    17-10-2022 UPI/228930074834/Payment from DR
    Ph/Q740809280@ybl/State Bank 2.00
    Of
    I/IBL53e849ab18d1470fb17cd2c41f
    5be9d3/
    17-10-2022 UPI/228941405191/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/IBL676f1a0ecee84990b3aebcc
    b135668c3/

    This is a system-generated statement. Hence, it does not require any signature. Page 20
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    15-10-2022 UPI/228890569126/Payment from DR


    Ph/BILLDESKPP@ybl/Yes Bank 241.00
    Ltd/IBLe3916e456bfd4124af1101a
    cff9b1434/
    15-10-2022 UPI/228829819676/Payment from DR
    Ph/Q595553672@ybl/Union Bank 105.00
    of
    I/IBL18c87293bfba4a7ca74975e8b
    a0dfc4e/
    15-10-2022 UPI/228824787585/Payment from DR
    Ph/8473055672@ibl/Airtel 300.00
    Payments/IBL4abc74d11ed14a6b9
    25da0aefe1e2910/
    15-10-2022 UPI/228891585494/Payment from DR
    Ph/6374992749@ybl/Kotak 1000.00
    Mahindra
    /IBL439b6627556e41bba475f6f886
    e51002/
    15-10-2022 NFS/00028003/CASH WDL/15-10- DR
    22 500.00
    15-10-2022 NFS/00028003/CASH WDL/15-10- DR
    22 5000.00
    15-10-2022 UPI/228883206262/Payment from CR
    Ph/8590349115@ibl/Kotak 400.00
    Mahindra
    /IBL952c1d5ae4184991a262c28c1
    0d38cc2

    This is a system-generated statement. Hence, it does not require any signature. Page 21
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    15-10-2022 UPI/228825517163/Payment from CR


    Ph/922010007423923/Axis Bank 100.00
    Ltd./IBLe30f1629d26a436d9217b2
    dd58955199
    14-10-2022 UPI/228700455664/Payment from CR
    Ph/922010007423923/Axis Bank 1850.00
    Ltd./IBL9f552f3b7c554f82b71085cd
    692de281
    12-10-2022 UPI/228584757850/Payment from DR
    Ph/BILLDESKPP@ybl/Yes Bank 15.00
    Ltd/IBL66bcd5cf41ba4750887b8a6
    0f14ea94a/
    12-10-2022 UPI/228519503645/Payment from DR
    Ph/9972037400@ybl/Canara 25.00
    Bank/IBLff6ba1559ac34b2db29800
    c26467e58e/
    12-10-2022 UPI/228584008585/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 239.00
    Ltd/IBL69603550a0d84730a001d9
    3c73c0dff3/
    11-10-2022 UPI/228450780428/Payment from DR
    Ph/6369540194@ibl/Union Bank of 20.00
    I/IBL1a7069b55b8747bdb227fe2f6f
    aa7229/
    11-10-2022 UPI/228401969157/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/IBL9809cee9d98944debab7fb3
    4835a3667/

    This is a system-generated statement. Hence, it does not require any signature. Page 22
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    11-10-2022 UPI/228452306576/Payment from DR


    Ph/9148559339@ybl/Canara 150.00
    Bank/IBL4de9fae7325b41d399a95
    bc1f5ee70b9/
    11-10-2022 UPI/228413180481/Payment from DR
    Ph/gpay-1120976183/Axis Bank 140.00
    Ltd./IBL3d497d4795ab4199b2710b
    51440c5926/
    11-10-2022 UPI/228463115373/Payment from CR
    Ph/8099915259@ybl/Kotak 180.00
    Mahindra
    /YBLa747c11957614108a3238a07
    2b23eb90
    11-10-2022 UPI/228485855730/Payment from DR
    Ph/paytmqr28100505/Paytm 60.00
    Payments
    /IBL7551a1f910e34f32a2fd844969
    ab7d40
    11-10-2022 UPI/228475738969/Payment from DR
    Ph/9740814555@ybl/State Bank Of 180.00
    I/IBL88ce4bbe3f144116bbc8e5607
    b57ac43/
    11-10-2022 UPI/228466762602/Payment from DR
    Ph/9740814555@ybl/State Bank Of 220.00
    I/IBLc22a271d79184baf88bd63ba2
    58c18a1/
    11-10-2022 UPI/228488179719/Payment from DR
    Ph/Q041258535@ybl/Canara 3800.00
    Bank/IBL91a0cc08ac5a4d559d89f8
    899a9b1e5c/

    This is a system-generated statement. Hence, it does not require any signature. Page 23
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    11-10-2022 UPI/228401273951/Payment from DR


    Ph/gpay-1119314692/Axis Bank 100.00
    Ltd./IBL643d63688cb24b5b9a97c4
    65a82d1b1f/
    11-10-2022 UPI/228475561849/Payment from DR
    Ph/6374992749@ybl/Kotak 1000.00
    Mahindra
    /IBLad1469036f1049eaa3d03d47a
    affebb0/
    11-10-2022 UPI/228418539421/Payment from DR
    Ph/7576094734@axl/Kotak 50.00
    Mahindra
    /IBL1261adb5868642b591275d979
    802ce93/
    11-10-2022 UPI/228436384101/Payment from DR
    Ph/9008108653@axl/Karnataka 75.00
    Grami/IBL053fc3bf9ac34f56bcb9f5
    a13365546b/
    10-10-2022 UPI/228342410054/Payment from CR
    Ph/mahidul19999@ax/Kotak 44.00
    Mahindra
    /AXL6a9992fde6a744ac9e45fe099
    5f5ca24
    10-10-2022 UPI/228350346363/Payment from DR
    Ph/AIRTELPREDIRECT/Yes Bank 19.00
    Ltd/IBLa542b0e61a8a44069fa344e
    5528ff18b/

    This is a system-generated statement. Hence, it does not require any signature. Page 24
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    10-10-2022 NEFT-CMS2832228804781- CR
    HIMATSINGKA SEIDE LIMITED- 12629.00
    NEFT-HIMAT-
    CMS2832228804781-0012585137-
    KKBK0000958
    10-10-2022 UPI/228358952703/Payment from DR
    Ph/gpay-1119314692/Axis Bank 50.00
    Ltd./IBL61e40fefe7564b37b8a7ba3
    7f8a4a0ff/
    10-10-2022 UPI/228300454245/Payment from DR
    Ph/7576094734@axl/Kotak 7.00
    Mahindra
    /IBLd51372144eda46daa0ca1378c
    68ea1fb/
    10-10-2022 UPI/228345049342/Payment from DR
    Ph/gpay-1119314692/Axis Bank 56.00
    Ltd./IBL4747edeae6ff4f6ab1fa4496
    fd32174a/
    10-10-2022 UPI/228366414329/Payment from CR
    Ph/6374992749@ybl/Kotak 15.00
    Mahindra
    /YBLe700f4743bdc4b9baccf050f66
    3c058f
    10-10-2022 UPI/228319101666/Payment from CR
    Ph/7576094734@axl/Kotak 40.00
    Mahindra
    /AXLad642b36e17441efb764f9d6f1
    8cdf9a

    This is a system-generated statement. Hence, it does not require any signature. Page 25
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    10-10-2022 UPI/228379863008/Payment from CR


    Ph/922010007423923/Axis Bank 12.00
    Ltd./IBL24e6e88e33da4e5c9ab72d
    b2bdd34eb5
    10-10-2022 UPI/228285709712/Payment from CR
    Ph/7576094734@axl/Kotak 50.00
    Mahindra
    /AXL6435d253e14e4185a15aa2bb
    64af783d
    03-10-2022 UPI/227673718946/Payment from DR
    Ph/6374992749@ybl/Kotak 8.00
    Mahindra
    /IBL59ae6501cb4c41be9c6394720
    dde1d27/
    30-09-2022 105901507400:Int.Pd:30-06-2022 CR
    to 29-09-2022 4.00
    24-09-2022 UPI/226769639256/Payment from DR
    Ph/mahidul19999@ax/Kotak 69.00
    Mahindra
    /IBL2df4422af3d4451493e5313f35
    50637d
    24-09-2022 UPI/226724306704/Payment from DR
    Ph/paytmqr28100505/Paytm 81.00
    Payments
    /IBLe37dd5cbd35e420ea1409acfdf
    c32dfc
    24-09-2022 UPI/226721184616/Payment from CR
    Ph/8766440528@axl/State Bank Of 150.00
    I/AXL1d3c8c700439440bb0c01d1b
    985503ca

    This is a system-generated statement. Hence, it does not require any signature. Page 26
    Account Number: 105901507400

    Transaction date : From 21/09/2022 To 21/09/2023

    22-09-2022 UPI/226528909618/Payment from DR


    Ph/gpay-1119314692/Axis Bank 10.00
    Ltd./IBLe3110b04f6cb47d78568ccd
    589aeaa4a/
    22-09-2022 UPI/226549520097/Payment from DR
    Ph/gpay-1119314692/Axis Bank 30.00
    Ltd./IBL817397edf27148ff8cd87c0e
    41506d83/
    22-09-2022 UPI/226581710699/Payment from CR
    Ph/922010007423923/Axis Bank 12.00
    Ltd./IBL77c9c6c0c9364ae2b89116f
    ad860ac3d

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

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