Account Number: 158701507180

Transaction date : From 05/12/2023 To 05/03/2024

Date Description Amount Type

05-03-2024 UPI/443115600333/UPI/gpay- DR
1123396377/Axis Bank 11.00
Ltd./ICI070bb8bac0254b0b860c61c
37c7b2c86/
05-03-2024 UPI/406531701175/UPI/cf.mpokket DR
@indu/INDUSIND 2075.56
BANK/ICI3de7d5b8e9b549e092cb9
96189c6cf1e/
05-03-2024 UPI/406516198374/UPI/cf.mpokket DR
@icic/ICICI 1037.83
Bank/ICI6471ac84f0f349c29c1c8da
d45f15600/
05-03-2024 UPI/406510990878/ccpayment/cre DR
ditcards@rbl/RBL/RNB11b57e916a 2109.81
0d418e97ac665d0fce8140/
04-03-2024 SMSChgsOct23-Dec23+GST DR
2.12
04-03-2024 UPI/442971807453/PayviaRazorpa DR
y/NDX P2P Private/Axis Bank 15000.00
Ltd./ICI074d5acc77754670b9fca2e
36b936f35/
29-02-2024 UPI/406096559489/UPI/Mohd DR
Mateen/Bank of 2000.00
Baroda/ICI325403e5669e48b484ed
f9dcdeac08b4/

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 158701507180

Transaction date : From 05/12/2023 To 05/03/2024

29-02-2024 UPI/406065847668/UPI/Mohd DR
Mateen/Bank of 2000.00
Baroda/ICIc63bec993e5940b2a3b0
29a36ac5b9ba/
28-02-2024 ECSRTNCHGS161123_SR946849 DR
167GST 570.72
28-02-2024 ECSRTNCHGS160124_SR959824 DR
353GST 589.98
28-02-2024 ECSRTNCHG1_161223_SR95243 DR
1960GST 590.00
28-02-2024 ECSRTNCHGS161223_SR952431 DR
960GST 590.00
27-02-2024 ECSRTNCHG01_161123_SR9468 DR
49167GST 590.00
27-02-2024 ECSRTNCHG1_160124_SR95982 DR
4353GST 590.00
27-02-2024 UPI/405875630042/UPI/Mohd DR
Mateen/Bank of 2000.00
Baroda/ICI2a6457d46e564bfbab04
6bb5a37d38a7/
27-02-2024 UPI/RVSL405807033033/UPI/DUM CR
MY NAME/Bank of 30000.00
Baroda/ICI8f289b95284c4daa8c8e
0ad320a28509
27-02-2024 UPI/405807033033/UPI/DUMMY DR
NAME/Bank of 30000.00
Baroda/ICI8f289b95284c4daa8c8e
0ad320a28509/

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 158701507180

Transaction date : From 05/12/2023 To 05/03/2024

26-02-2024 Dr. Tran for funding A/c DR

158713005000 700000.00
26-02-2024 NFS/CASH DR
WDL/405714004315/45125624/Mor 2000.00
adabad/26-02-241436
26-02-2024 ATM/SACWJ806/CASH WDL/25- DR
02-24 20000.00
26-02-2024 ATM/SACWJ806/CASH WDL/25- DR
02-24 20000.00
26-02-2024 ATM/SACWJ806/CASH WDL/25- DR
02-24 20000.00
24-02-2024 UPI/405590618051/UPI/M S H S DR
HANDICR/ICICI 80000.00
Bank/ICIe241ae7714ad4f3a8ebfc2
9d3db225a8/
24-02-2024 UPI/442125219725/UPI/M S H S DR
HANDICR/ICICI 2000.00
Bank/ICI206bc792725f4742bb0684
420e0afc91/
24-02-2024 UPI/442166114239/UPI/M S H S DR
HANDICR/AMAN SAHAKARI 2000.00
B/ICI51b51716fcd9424cba6b63254
a9c221e/
24-02-2024 UPI/442121396883/UPI/R J Aijaz DR
Confe/Axis Bank 11.00
Ltd./ICI03da09d51c5142d283f3562
aff82317c/

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 158701507180

Transaction date : From 05/12/2023 To 05/03/2024

24-02-2024 UPI/405563478388/UPI/NARENDR DR
A KUMAR/Bank of 1900.00
Baroda/ICI7bb90affca3e406980f59
32a2545511b/
23-02-2024 NACH_AD_RTN_CHRG~CAMS~1 DR
6FEB24~8e26e72~ICICI PRUDEN 590.00
23-02-2024 NACH_AD_RTN_CHRG~CAMS~1 DR
6FEB24~9af5db3~ICICI PRUDEN 590.00
20-02-2024 NFS/CASH DR
WDL/405117002884/45125624/Mor 2000.00
adabad/20-02-241719
19-02-2024 UPI/405072783768/PayviaRazorpa DR
y/ndxp2pprivateli/ICICI 13875.00
Bank/ICIa1c043fc3a6149cfbb57f20
27ec7e2ca/
19-02-2024 CLG/AADHAR CR
HOUSING/316907/AXI/19.01.2024 948909.00
30-01-2024 ECSRTNCHGS160124_SR959824 DR
353 0.02
11-01-2024 MABchgs-Dec23+GST DR
10.98
30-12-2023 158701507180:Int.Pd:30-09-2023 CR
to 29-12-2023 11.00

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