Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

Date Description Amount Type

26-03-2024 UPI/408674226144/Oid121013546 DR
853/paytm-79496683@/Yes Bank 200.00
Ltd/PTM40208167a06d4ac19c9145
32cd09a27e/
25-03-2024 UPI/408543206751/Sent from DR
Paytm/Q131230045@ybl/Yes Bank 25.00
Ltd/PTM5908581c5ada4774907b5
64d80dfd58d/
22-03-2024 BIL/NUCL/000814719993/Recharg DR
e/NUCLEI service 155.00
21-03-2024 CMS/001408140875/INVESTEASY DR
RMF_VARIABLE__427201577 5000.00
20-03-2024 NEFT-N080242942707757- CR
SIMPAL KUMARI-PERSONAL- 2000.00
50100364010450-HDFC0000001
19-03-2024 UPI/444514948160/Sent from DR
Paytm/8920801853@ybl/ICICI 50.00
Bank/PTM7197531bcafb47b68cfed
7988a19cd8f/
19-03-2024 UPI/407909287124/Oid202403191 DR
052/paytm-48499705@/Yes Bank 166.00
Ltd/PTM498a02a8a7ab41bd92236
6948a42331e/
16-03-2024 UPI/407693980635/Monthly DR
autopay/netflixupi.payu/HDFC 149.00
BANK
LTD/HDF13A974B3ABF59EFAE06
3EBEEE20AF799/

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

16-03-2024 UPI/407656436390/Oid202403161 DR
121/paytm-54687675@/Yes Bank 160.00
Ltd/PTMcc3da604e7354b969724d1
49920eb7c7/
16-03-2024 UPI/407610264675/NA/Q77571104 DR
7@ybl/Yes Bank 125.00
Ltd/PTM4c03d95e98a04587a21ff1
e1f74c4e85/
14-03-2024 MIN/FREECHARGE DR
/202403140554/728720/ 65.00
12-03-2024 UPI/443810128575/Sent from DR
Paytm/Q811038998@ybl/Bank of 147.00
Baroda/PTM3b58a08aba79449d89
5f109b3f7a48a0/
12-03-2024 UPI/407201808922/Oid202403121 DR
047/paytm-75363667@/Paytm 133.00
Payments
/PTMf9007bd68c9d436580752261
e8f3ef3d
12-03-2024 UPI/407274982016/Oid118934880 DR
607/paytm-79496683@/Paytm 1000.00
Payments
/PTM722c61e61b68487496f1378e
d629121c
11-03-2024 UPI/480295767694/Oid202403101 DR
944/paytm-83454261@/Paytm 80.00
Payments
/PTMc5a2fdf631cd49d680a20b892
b03cd03

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

11-03-2024 UPI/407025417051/Sent from DR

Paytm/7838742751@ibl/Kotak 100.00
Mahindra
/PTM8b6f109314524907b21aa3fcb
87d8579/
08-03-2024 BIL/NEFT/HS92406836068021/per DR
sonal/Simpal Kum/HDFC0000088 60000.00
08-03-2024 UPI/406822591029/NA/999982642 CR
7@payt/AU small 5000.00
Financ/PTM82c80f655b7e440db6d
41e6f93d5729b
07-03-2024 NEFT-AXOIC40670376284-SRN CR
CA INDIA PRIVATE LIMITED-- 55650.00
923020000651385-UTIB0000723
07-03-2024 UPI/406712301801/Payment from CR
Ph/anishsngh2511@y/AU small 5000.00
Financ/YBLdcdd36b70f7444c996fb
af45a519e6d7
27-02-2024 MIN/ACCELYST DR
SO/202402271303/566770/ 155.00
26-02-2024 UPI/442227669665/NA/Sharma DR
Computer/Axis Bank 20.00
Ltd./PTM6938e85e229e4b21b2dd5
96c13fc7408/
26-02-2024 UPI/405672027187/Oid116577500 DR
190/Delhi Metro Rai/Paytm 1000.00
Payments
/PTM02e2e621fa514bed87309446
821b527e

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

26-02-2024 UPI/442203026977/NA/Anish CR
Singh/AU small 1000.00
Financ/PTMbba74ca77a21469ab5d
c46aa9d1e3e1b
20-02-2024 CMS/001384998655/INVESTEASY DR
RMF_VARIABLE__427201577 5000.00
20-02-2024 MMT/IMPS/405104186730/persona CR
l/SIMPAL KUM 500.00
19-02-2024 UPI/441616455088/Sent from DR
Paytm/7838247621@axl/Union 147.00
Bank of
I/PTM6602593fa51b4bb4bc838175
ece520cc/
17-02-2024 UPI/404895763978/Monthly DR
autopay/netflixupi.payu/HDFC 149.00
BANK
LTD/HDF11510413A4DBE3F4E06
3EDEEE20A2795/
16-02-2024 Dt:12/02/24 DELHI METRO RAIL C DR
4.00
15-02-2024 UPI/441203573415/NA/Q06504370 DR
4@ybl/Yes Bank 10.00
Ltd/PTM5d19e40c5ba24d6da62bc6
ef7c24440c/
12-02-2024 UPI/477592361620/Oid202402121 DR
950/pay9711296468@p/Paytm 650.00
Payments
/PTMba671e08ead046e993eb4f89
1614402e

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

12-02-2024 BIL/NEFT/HS92404333151523/per DR
sonal/Simpal Kum/HDFC0000088 50000.00
12-02-2024 NEFT-AXOIC40431335727-SRN CR
CA INDIA PRIVATE LIMITED-- 55650.00
923020000651385-UTIB0000723
12-02-2024 UPI/440993614812/Oid202402121 DR
401/pay9711296468@p/Paytm 2500.00
Payments
/PTMbda1477b94e44e8795df8b41
cf928e0a
12-02-2024 UPI/440903159173/UPIIntent/fnp.p DR
ayu@indus/INDUSIND 952.00
BANK/PPPL191629036121202240
62036/
12-02-2024 MPS/DELHI DR
METRO/202402120610/562275/NE 1000.00
W DELHI
09-02-2024 MIN/ACCELYST DR
SO/202402091607/807601/ 58.00
08-02-2024 UPI/403949197007/UPIIntent/fnp.p DR
ayu@indus/INDUSIND 953.00
BANK/PPPL191386546450802242
10117/
08-02-2024 UPI/403919090103/Payment from CR
Ph/anishsngh2511@y/AU small 5000.00
Financ/YBL8472bc2b994b48a8851
2049244fca0a6
08-02-2024 POSDEC CHG/17-01- DR
2024/2660+GST 29.50

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

07-02-2024 POSDEC CHG/17-01- DR

2024/2660+GST 29.50
05-02-2024 BIL/NEFT/HS92403632297132/NA/ DR
Simpal Kum/HDFC0000088 5500.00
05-02-2024 CAM/62842ORY/CASH DEP- CR
Other/05-02-24/1556 6000.00
03-02-2024 UPI/403486114721/Oid202402031 DR
503/paytm-10014598@/Paytm 790.00
Payments
/PTMaab84f13ad664d57b8c20ec11
eed994f
03-02-2024 MMT/IMPS/403414162176/persona CR
l/SIMPAL KUM 700.00
02-02-2024 UPI/439989612792/Oid202402021 DR
906/paytm-42783361@/Paytm 30.00
Payments
/PTMac77f7e001d24706a6c66a7c2
21cea44
31-01-2024 UPI/439721898336/Pay to DR
BharatPe/BHARATPE.900689/Fed 200.00
eral
Bank/PTM70a8308eefb040e68402
aa23b2dcbbff/
31-01-2024 UPI/439729969898/NA/991199276 DR
5247@p/Bank of 10.00
Baroda/PTM8c8fd2feb4584bffa138
a64a4daa08ce/

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

30-01-2024 UPI/439626969871/Sent from DR

Paytm/Q718075808@ybl/Union 160.00
Bank of
I/PTMdba399176ee64212ac2eebfc
e6e0808a/
30-01-2024 MMT/IMPS/403015177688/persona CR
l/SIMPAL KUM 500.00
30-01-2024 BIL/NUCL/000789008746/Recharg DR
e/NUCLEI service 58.00
29-01-2024 UPI/439525754840/Oid202401291 DR
731/paytm-74244736@/Paytm 13.00
Payments
/PTMbd1e16a2084945f4a966fb9f8
a05c913
29-01-2024 UPI/402891480804/NA/nipponmf@ DR
icici/ICICI 5000.00
Bank/ICI7e064dd28bb04bb5901e9
3d5f773f44c/
29-01-2024 MMT/IMPS/402809109164/Person CR
al/SIMPAL KUM 5000.00
29-01-2024 UPI/402891418608/NA/nipponmf@ DR
icici/ICICI 5000.00
Bank/ICI09551e93d9904b49933fda
9fee2e83d2/
27-01-2024 NACH_AD_RTN_CHRG~INVEST~ DR
20JAN24~3234fa0~4272015775 590.00

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

24-01-2024 UPI/402462043203/Oid00P600200 DR
029/paytm-52333729@/Paytm 305.00
Payments
/PTM40c337bebedd4007b1c6102a
b7121504
24-01-2024 UPI/402489115449/Oid202401241 DR
740/paytmqr28100505/Paytm 169.00
Payments
/PTM70c5d5f0ace54c06bc044f7f14
83636a
24-01-2024 UPI/402489094239/Oid202401241 DR
739/paytmqr28100505/Paytm 169.00
Payments
/PTMb28b676f46dd4bccada1ffdf14
835108
23-01-2024 NEFT-AXOIC40230506732-PTI CR
PARTNERS INDIA PRIVATE 400.00
LIMITED--923020063405217-
UTIB0000723
23-01-2024 UPI/438920577323/NA/965455533 DR
4@payt/Kotak Mahindra 167.00
/PTM6eb4389d11d8426ea39d3ff39
1bcb555/
20-01-2024 NEFT-N020242842931853- CR
SIMPAL KUMARI-PERSONAL- 5000.00
50100364010450-HDFC0000001
19-01-2024 BIL/NEFT/HS92401930295214/per DR
sonal/Simpal Kum/HDFC0000088 27000.00

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

19-01-2024 NEFT-AXOIC40193607632-SRN CR
CA INDIA PRIVATE LIMITED-- 27825.00
923020000651385-UTIB0000723
18-01-2024 MMT/IMPS/401803321688/Account CR
validat/SIMPAL KUM/Kotak 1.00
Mahindra
16-01-2024 UPI/401696039888/Monthly DR
autopay/netflixupi.payu/HDFC 149.00
BANK
LTD/HDF0ECE93BC84CC0333E06
357E7E20A760B/
16-01-2024 UPI/438228499231/NA/Q20748994 DR
8@ybl/Yes Bank 10.00
Ltd/PTM03bb900027e3473bba4cd
32219d10f5f/
16-01-2024 MIN/AMAZON PAY DR
/202401161417/811074/ 338.00
15-01-2024 UPI/401423267477/NA/gpay- DR
1122310515/Axis Bank 310.00
Ltd./PTM18f52aa00c2d458d828efc
df72bbe515/
11-01-2024 BIL/NEFT/HS92401129558801/per DR
sonal/Simpal Kum/HDFC0000088 27000.00
10-01-2024 NEFT-AXOIC40102914861-SRN CR
CA INDIA PRIVATE LIMITED-- 27825.00
923020000651385-UTIB0000723
10-01-2024 MIN/ACCELYST DR
SO/202401100937/970439/ 155.00

This is a system-generated statement. Hence, it does not require any signature. Page 9
 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

09-01-2024 Dt:04/01/24 DELHI METRO RAIL C DR

4.00
09-01-2024 BIL/NEFT/HS92400929362236/per DR
sonal/Simpal Kum/HDFC0000088 9000.00
09-01-2024 CAM/15801HHR/CASH DEP- CR
Other/09-01-24/6226 9000.00
04-01-2024 MPS/DELHI DR
METRO/202401040612/280351/NE 1000.00
W DELHI
30-12-2023 UPI/336480055183/Oid202312301 DR
716/paytm-79696353@/Paytm 200.00
Payments
/PTMfa2190538fb94c088527fc8f8d
bba18b
30-12-2023 UPI/373028047315/NA/Q14995935 DR
4@ybl/Yes Bank 100.00
Ltd/PTM05704bbb06294034b8ccac
65c78191e1/
30-12-2023 UPI/336487099438/UPI/raginimishr DR
a002/Bank of 501.00
Baroda/ICIb65513af9b78409cb190
55bd62041e61/
30-12-2023 071801511293:Int.Pd:30-09-2023 CR
to 29-12-2023 46.00
29-12-2023 BIL/NEFT/HS92336327693267/NA/ DR
Simpal Kum/HDFC0000088 10000.00
28-12-2023 MMT/IMPS/336212334435/persona CR
l/SIMPAL KUM/HDFC Bank 10000.00

This is a system-generated statement. Hence, it does not require any signature. Page 10
 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

26-12-2023 Dt:19/12/23 DELHI METRO RAIL C DR

2.00
26-12-2023 UPI/372607012069/Sent from DR
Paytm/943429999@ibl/Canara 80.00
Bank/PTM2618bb6976464de7aaef
ace4fb08d036/
21-12-2023 UPI/372182523924/Oid202312211 DR
858/paytm-59563397@/Paytm 28.00
Payments
/PTM4268bee57f1d4c38b41e28d0
a0bb64ea
20-12-2023 BIL/NEFT/HS92335426843024/per DR
sonal/Simpal Kum/HDFC0000088 10000.00
20-12-2023 CMS/001342349296/INVESTEASY DR
RMF_VARIABLE__427201577 5000.00
19-12-2023 UPI/371989223976/Oid202312191 DR
841/paytm-81619492@/Paytm 40.00
Payments
/PTMe4426955118d42ad995ccb95
ec7a3697
19-12-2023 CAM/15781SRY/CASH DEP- CR
Other/19-12-23/1965 11500.00
19-12-2023 MPS/DELHI DR
METRO/202312190623/150193/NE 500.00
W DELHI
18-12-2023 Surcharge Dt:15/12/23 MCC 9399 DR
9.44

This is a system-generated statement. Hence, it does not require any signature. Page 11
 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

18-12-2023 UPI/335007908276/Monthly DR
autopay/netflixupi.payu/HDFC 149.00
BANK
LTD/HDF0CA580EF699F0B4AE06
357E7E20A74F8/
15-12-2023 IIN/Ministry DR
of/202312151037/121505186169/ 2000.00
13-12-2023 BIL/NEFT/HS92334726305326/NA/ DR
Simpal Kum/HDFC0000088 47000.00
12-12-2023 Surcharge Dt:07/12/23 MCC 9399 DR
37.17
11-12-2023 NEFT-AXOIC33450371501-SRN CR
CA INDIA PRIVATE LIMITED-- 22260.00
923020000651385-UTIB0000723
11-12-2023 MIN/ACCELYST DR
SO/202312111050/098331/ 296.00
08-12-2023 NEFT-AXOIC33427672792-SRN CR
CA INDIA PRIVATE LIMITED-- 33390.00
923020000651385-UTIB0000723
08-12-2023 Surcharge Dt:06/12/23 MCC 9399 DR
1.89
08-12-2023 Surcharge Dt:06/12/23 MCC 9399 DR
2.36
08-12-2023 Surcharge Dt:06/12/23 MCC 9399 DR
2.36
08-12-2023 Surcharge Dt:06/12/23 MCC 9399 DR
0.94

This is a system-generated statement. Hence, it does not require any signature. Page 12
 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

08-12-2023 Surcharge Dt:05/12/23 MCC 9399 DR

40.36
08-12-2023 Surcharge Dt:05/12/23 MCC 9399 DR
38.23
08-12-2023 Surcharge Dt:05/12/23 MCC 9399 DR
35.05
08-12-2023 Surcharge Dt:05/12/23 MCC 9399 DR
2.83
08-12-2023 Surcharge Dt:05/12/23 MCC 9399 DR
1.42
07-12-2023 IIN/Ministry DR
of/202312072002/120714244901/ 3500.00
07-12-2023 Dt:01/12/23 DELHI METRO RAIL C DR
0.80
06-12-2023 NACH_AD_RTN_CHRG~INVEST~ DR
20NOV23~89e48b8~4272015775 49.48
06-12-2023 IIN/Ministry DR
of/202312062112/120615026481/ 400.00
06-12-2023 IIN/Ministry DR
of/202312062047/120615884037/ 500.00
06-12-2023 IIN/Ministry DR
of/202312062026/120614754765/ 200.00
06-12-2023 IIN/Ministry DR
of/202312061957/120614580985/ 500.00
06-12-2023 MPS/LOOK UP DR
LAD/202312061854/322184/GHAZI 10000.00
ABAD

This is a system-generated statement. Hence, it does not require any signature. Page 13
 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

05-12-2023 UPI/370529853431/Sent from DR

Paytm/kaushal89538119/Bank of 159.00
Baroda/PTM8c0abc09be65441381
75cc522856a13f/
05-12-2023 IIN/Ministry DR
of/202312051534/120510089049/ 3800.00
05-12-2023 IIN/Ministry DR
of/202312051521/120509036765/ 300.00
05-12-2023 IIN/Ministry DR
of/202312051519/120509027817/ 3300.00
05-12-2023 IIN/Ministry DR
of/202312051505/120509969589/ 600.00
05-12-2023 IIN/Ministry DR
of/202312051502/120509960849/ 3600.00
05-12-2023 UPI/333976384366/For CR
filing/9717434848@hdfc/HDFC 27000.00
BANK
LTD/HDF2DD6CB48D2F0404AB93
ECFDCEEFE6C4B
04-12-2023 UPI/370427214067/Oid202312041 DR
747/paytm-54000095@/Paytm 10.00
Payments
/PTMc851e928eea7430e978afe20
d182175d
01-12-2023 UPI/370161536592/Payment from DR
Ph/nakul7351@ibl/Bank of 10.00
Maharas/IBL0bf166967026485196c
7722d5ef4c5a3/

This is a system-generated statement. Hence, it does not require any signature. Page 14
 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

01-12-2023 MPS/DELHI DR
METRO/202312010719/898814/N 200.00
OIDA
30-11-2023 UPI/370028811652/Oid202311301 DR
707/paytm-71301220@/Paytm 10.00
Payments
/PTM88f78a14b75f47c4867de2a9a
ba5623b
29-11-2023 UPI/369966271377/Oid202311292 DR
035/paytm-61172591@/Paytm 60.00
Payments
/PTM3ccaa4c1e83e4db1bc8849f5d
a5a6c9a
29-11-2023 UPI/369927634889/NA/995305220 DR
8@payt/Punjab 10.00
National/PTMa9e340b03ac94857a
15ee3df138680fe/
29-11-2023 MMT/IMPS/333317307033/per/SIM CR
PAL KUM/HDFC Bank 500.00
28-11-2023 NACH_AD_RTN_CHRG~INVEST~ DR
20NOV23~89e48b8~4272015775 362.01
27-11-2023 UPI/369725327942/NA/704208317 DR
9@payt/Bank of 138.00
India/PTM38cc00ba6f5445cbb41aa
dee29508257/
27-11-2023 MMT/IMPS/333117313928/pers/SI CR
MPAL KUM/HDFC Bank 500.00
25-11-2023 NACH_AD_RTN_CHRG~INVEST~ DR
20NOV23~89e48b8~4272015775 178.49

This is a system-generated statement. Hence, it does not require any signature. Page 15
 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

24-11-2023 UPI/332864425600/Oid202311241 DR
730/add-money@paytm/Paytm 177.00
Payments
/PTMc981dc339fb74f6080aae368c
8ea640f
23-11-2023 UPI/369392871338/Oid202311231 DR
744/pay9711296468@p/Paytm 1830.00
Payments
/PTM95ea440b83ef41808a9bf5c44
9aedd10
23-11-2023 MMT/IMPS/332717350339/Person CR
al/SIMPAL KUM/HDFC Bank 500.00
23-11-2023 UPI/369324682042/Sent from DR
Paytm/9911916046@ybl/Punjab 175.00
National/PTM4408b493e0d84770a
7ca0533ffa8dbbf/
20-11-2023 UPI/332474310307/Oid202311200 DR
805/paytm-78375335@/Paytm 200.00
Payments
/PTM7af1862d35f04624ace6f5f2dc
be7e8c
20-11-2023 MIN/ACCELYST DR
SO/202311200731/812593/ 155.00
17-11-2023 UPI/332028982199/Monthly DR
autopay/netflixupi.payu/HDFC 149.00
BANK
LTD/HDF0A3811730C9BFEDBE06
358E7E20A9E3C/

This is a system-generated statement. Hence, it does not require any signature. Page 16
 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

16-11-2023 NFS/CASH DR
WDL/332017011514/MN003605/G 1000.00
HAZIABAD/16-11-231739
16-11-2023 UPI/368624441577/Oid202311161 DR
727/paytm-71301220@/Paytm 10.00
Payments
/PTM3f28206e0b2d47968f5c5cea5
92f6b14
14-11-2023 UPI/331867965111/Oid00P600200 DR
028/paytm-52333729@/Paytm 129.98
Payments
/PTM0ca854e29270430783ce2949
a3083fce
14-11-2023 UPI/331880177925/Oid202311141 DR
712/paytm-78198038@/Paytm 190.00
Payments
/PTM2497142ce1d74da596ed0b92
4a2fa9dd
10-11-2023 UPI/331480426123/Oid202311101 DR
601/paytm-80272998@/Paytm 200.00
Payments
/PTM9fb120fc7f0d4019b0a35b00d
1b8b26d
10-11-2023 IIN/Ing DR
CONTROL/202311101200/111006 600.00
913765/
10-11-2023 IIN/Ing DR
CONTROL/202311101156/111006 300.00
892229/

This is a system-generated statement. Hence, it does not require any signature. Page 17
 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

10-11-2023 IIN/Ing DR
CONTROL/202311101154/111006 500.00
875773/
10-11-2023 UPI/331403136360/Sent from DR
Paytm/9520910484@axl/India Post 180.00
Paym/PTM7ff829b90d0c4c2e969d
7a77bfaec5a5/
09-11-2023 UPI/331338185115/Oid202311091 DR
813/paytmqr28100505/Paytm 250.00
Payments
/PTM3c5497f1792d46908cbd4ca5c
237988c
09-11-2023 UPI/367905387913/NA/sanjeev- DR
101@pay/Bank of 100.00
Baroda/PTMccba0580e4bc4d84a7
02bc58ad6469eb/
08-11-2023 BIL/NEFT/HS92331222470668/Per DR
sonal/Simpal Kum/HDFC0000088 52000.00
08-11-2023 UPI/331284356036/Oid202311081 DR
710/paytm-78568762@/Paytm 190.00
Payments
/PTM7db674078bad48e3bc002646
f1bd3f7a
08-11-2023 UPI/367820605242/Oid202311081 DR
647/paytm-52571721@/Paytm 1400.00
Payments
/PTM6a7d155fb9364b4ea6edc320
b0d6f99b
08-11-2023 BIL/RCHG/000751053986/AIRTEL/ DR
9319937344 65.00

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 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

07-11-2023 NEFT-AXOIC33118478057-SRN CR
CA INDIA PRIVATE LIMITED-- 55700.00
923020000651385-UTIB0000723
07-11-2023 NEFT-N311232726208765-SHAIL CR
GAS PVT LTD-DOMNEFT01 - 3153.00
C73274071123171556 - -
50200050089082-HDFC0000
07-11-2023 NEFT-AXOIC33117965405- CR
DESTIN OUTSOURCING PVT 300.00
LTD--923020013247045-
UTIB0000723
07-11-2023 NEFT-AXOIC33117914931-SRN CR
CA INDIA PRIVATE LIMITED-- 300.00
923020000651385-UTIB0000723
04-11-2023 UPI/330852356228/Oid00P600200 DR
027/paytm-52333729@/Paytm 122.02
Payments
/PTMc39e556bdaac47c89b6f37d7b
4f59fdb
03-11-2023 UPI/367338097163/NA/914296679 CR
6@payt/HDFC BANK 10.00
LTD/PTM7da5197601fb4c649968a
bd10d67b7fc
02-11-2023 UPI/367226340947/NA/Q15261208 DR
0@ybl/Yes Bank 10.00
Ltd/PTMd09a881180c44cf2949b30
1cc144daad/

This is a system-generated statement. Hence, it does not require any signature. Page 19
 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

01-11-2023 UPI/367123522648/NA/954036303 DR
3@payt/Bank of 190.00
India/PTM214ab3d4aa0a42b890ac
82c62ce55786/
31-10-2023 MIN/WWW AMAZON DR
/202310311816/274965/ 239.00
31-10-2023 UPI/367021372001/Oid202310311 DR
656/paytm-71301220@/Paytm 10.00
Payments
/PTM25a71dff389c47a18b0714726
eee37b1
30-10-2023 UPI/366928217773/Oid202310301 DR
729/paytm-71301220@/Paytm 10.00
Payments
/PTM58f20e7ff9814bdd87aef3d010
7993d9
30-10-2023 UPI/330256758895/OidZTBLIN-23- DR
78/add-money@paytm/Paytm 512.00
Payments
/PTM4a1ee961833246f1a6ef8f049
8c216bd
28-10-2023 BIL/NEFT/HS92330120788623/Per DR
sonal/Simpal Kum/HDFC0000088 3000.00
28-10-2023 UPI/330180692668/Oid202310281 DR
922/pay7488481867@p/Paytm 30.00
Payments
/PTMfd6aefd32ba34faf8f86579408f
f5000

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 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

28-10-2023 UPI/366731350470/NA/Q45325954 DR
2@ybl/Yes Bank 60.00
Ltd/PTM5cd653880f20407aa47440
3a7003fb00/
28-10-2023 IIN/Ing DR
CONTROL/202310281429/102808 500.00
996961/
27-10-2023 UPI/366627941671/Oid202310271 DR
734/paytmqr28100505/Paytm 10.00
Payments
/PTM2bf250283fe34161af2262b1c
b7bc2b6
27-10-2023 UPI/366617710381/Sent from DR
Paytm/ashishcomputer2/State Bank 180.00
Of
I/PTMb3269014f5f04b3eb55281f55
33f569c
27-10-2023 UPI/330012411102/Sent from DR
Paytm/6456479@ybl/HDFC BANK 200.00
LTD/PTMb99e8204e37145b0b0c3e
764dceae8de/
26-10-2023 UPI/366525315058/Oid202310261 DR
732/paytm-71301220@/Paytm 10.00
Payments
/PTMf820a0bb5f10430581ff9b5555
8dbfd7
26-10-2023 CMS/ REFUND NIPPON INDIA CR
MF/NIPPON INDIA VALUE 5000.00
25-10-2023 BIL/NUCL/000743212255/Recharg DR
e/NUCLEI service 155.00

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 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

21-10-2023 UPI/329482354502/Oid202310211 DR
832/paytm-61547105@/Paytm 30.00
Payments
/PTM2a5cadb249af4b9d8773f18a5
7f5ac0c
21-10-2023 UPI/329433524664/Sent from DR
Paytm/rastogi.karan2@/Paytm 100.00
Payments
/PTM9fba774c3c4f48109d9d6acca
8d44fe5
21-10-2023 UPI/329456800006/Oid202310210 DR
639/paytm-39608929@/Paytm 60.00
Payments
/PTM61d7ce588f4942d3ad491811
1a511bd6
20-10-2023 UPI/365930264333/UPI/931953273 DR
9@ibl/Bank of 180.00
India/ICI76b35d5646754a84bcbd3a
2cf59818dd/
20-10-2023 NEFT-N293232698155772- CR
SIMPAL KUMARI-PERSONAL- 500.00
50100364010450-HDFC0000001
20-10-2023 CMS/001302228961/INVESTEASY DR
RMF_VARIABLE__427201577 5000.00
20-10-2023 UPI/329300952180/Pay to DR
BharatPe/BHARATPE9072515/Yes 40.00
Bank
Ltd/PTM3ec7bd1d88be420c80ac29
46ab851adb/

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 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

19-10-2023 NEFT-N292232697217703- CR
SIMPAL KUMARI-PERSONAL- 1000.00
50100364010450-HDFC0000001
19-10-2023 UPI/329201525505/NA/964385283 DR
0@payt/Punjab 40.00
National/PTM17c0374dc11e463b8
8d3fc0840a293c0/
17-10-2023 MCD REF WWW AMAZ 231012 CR
230.00
17-10-2023 UPI/365629733393/NA/931050255 DR
6@payt/Airtel 10.00
Payments/PTM1b7ce619f1df4dd2a
958de8ce17cc438/
17-10-2023 Surcharge Dt:14/10/23 MCC 9399 DR
1.42
17-10-2023 UPI/329078045300/Payment from DR
Ph/9643531903@ibl/HDFC BANK 1000.00
LTD/IBL11b024f8ea5c4f1aa2fcdf23
7035c200/
16-10-2023 UPI/328958475955/Monthly DR
autopay/netflixupi.payu/HDFC 149.00
BANK
LTD/HDF07BB020050EF6945E063
57E7E20A9A20/
16-10-2023 NFS/CASH DR
WDL/328917026901/MN003605/G 600.00
HAZIABAD/16-10-231739

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 Account Number: 071801511293

Transaction date : From 01/04/2023 To 29/03/2024

16-10-2023 UPI/365523828866/Oid202310161 DR
735/pay9643690864@p/Paytm 220.00
Payments
/PTM0d4fbd10f7164de0969489980
f7f6c71
14-10-2023 IIN/Ministry DR
of/202310141905/101413349217/ 300.00
13-10-2023 UPI/365229875094/NA/971105332 DR
6@payt/Canara 180.00
Bank/PTM9a5f979fd99a439ea534c
056e6497a62/
13-10-2023 UPI/328603997854/Pay To RAJAN DR
G/BHARATPE0990992/Yes Bank 163.00
Ltd/PTMa038e336409d42889ff08e
454e62af65/

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