Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

Date Description Amount Type

18-05-2024 UPI/413933335761/NA/vyapar.171 DR
40737/HDFC BANK 600.00
LTD/PTM15646ece4a844056a61db
6fd43dd91fa/
18-05-2024 UPI/413925015335/Pay to DR
BharatPe/bharatpe9072534/Yes 750.00
Bank
Ltd/PTM0e9521ab6ab142f08d8b7c
db1cfe6fd4/
18-05-2024 UPI/413924671224/NA/mab045051 DR
0a0183/Yes Bank 1110.00
Ltd/PTMb50cf1c39de444bab8a704
dfdede2a56/
17-05-2024 UPI/487096875018/NA/paytmqr1hb DR
8ycnb/Yes Bank 250.00
Ltd/PTMeca58f19d559448986aa28
547f274c1a/
17-05-2024 UPI/413834004897/NA/q36869480 DR
4@ybl/Yes Bank 340.00
Ltd/PTM3112fbb9b1994bc5bec20d
af0cdb3ca2/
17-05-2024 UPI/450411073672/Sent from DR
Paytm/9779088816.etb@/ICICI 1500.00
Bank/PTM99babdf70b5d4a01ba50
48a2c15581af/
17-05-2024 UPI/413815946341/NA/q60315960 DR
0@ybl/Yes Bank 100.00
Ltd/PTM2b375a917db64e1597eac
46a1fdbcc81/

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

17-05-2024 UPI/413815886506/NA/gpay- DR
1116959036/Axis Bank 144.00
Ltd./PTMb363d7861a2e4fb2860ab
dd581843c67/
16-05-2024 UPI/413737042175/NA/goldsgympr DR
emium/HDFC BANK 2000.00
LTD/PTM1d64b02bdfb6439cb946a
1b0666db7c9/
15-05-2024 UPI/450239854186/NA/q91045174 DR
9@ybl/Yes Bank 170.00
Ltd/PTMc744b7ca5ee845ab9f7b6a
41e6b9c654/
15-05-2024 UPI/450288157353/NA/paytmqr1q1 DR
8hqzl/Yes Bank 340.00
Ltd/PTM6c4886d3327e44f1a5189d
7f367e367a/
14-05-2024 UPI/450175397841/NA/paytmqr281 DR
00505/Yes Bank 340.00
Ltd/PTM4585a0d961874891bf191ff
c109d510d/
14-05-2024 NFS/CASH DR
WDL/413510367110/N2170610/JA 5000.00
LANDHAR/14-05-241026
13-05-2024 RTGS- CR
PUNBR52024051318077815- 200000.00
PARAMJEET KAUR W O SEWA
SINGH-0258000303001011-
PUNB0025800

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

13-05-2024 RTGS-PSIBR22024051300365635- CR
SEWA SINGH AND PARAMJIT 300000.00
KAUR-01791000011758-
PSIB0000179
13-05-2024 UPI/449936976217/NA/q59049260 DR
7@ybl/Yes Bank 340.00
Ltd/PTMaa77c4c9ba7b438dac49ce
39616cb993/
13-05-2024 UPI/449936764480/NA/gpay- DR
1116959036/Axis Bank 340.00
Ltd./PTMfe3387d38208482fa20be0
e8380c5326/
13-05-2024 BIL/ONL/000839925073/Join DR
Flora/wwwinterflorain ICICI BANK 1844.00
NODA
11-05-2024 VPS/ADIDAS DR
INDI/202405111317/413207605259 17896.40
/PATIALA
11-05-2024 VPS/HAMLEYS DR
/202405111239/413207143868/ZIR 1699.00
AKPUR
11-05-2024 BIL/ONL/000839552319/Bharti DR
Air/wwwairtelin1986 ICICI BANK 234.82
NODA
10-05-2024 UPI/413148279783/Pay to DR
BharatPe/bharatpe9072597/Yes 50.00
Bank
Ltd/PTM8a1708dd1c3949f58b2a92
b89ad63fdb/

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

10-05-2024 UPI/449746946861/NA/paytm- DR
70293075@/Yes Bank 390.00
Ltd/PTMeb5484c82fc140fd8d1f199
836a7dfb7/
10-05-2024 EBA/MFP-8502900507-89162239- DR
S-1015519-170418412 5000.00
09-05-2024 UPI/449689018327/NA/paytm- DR
70293075@/Yes Bank 950.00
Ltd/PTMe7f8722ec17d4cb8a8f1853
cba062c4e/
09-05-2024 UPI/449659622330/NA/paytmqr281 DR
00505/Yes Bank 90.00
Ltd/PTMcbd66edd74264d06989a4
4c7197e660c/
09-05-2024 IPS/PREMIER DR
RES/202405091441/00000002646 1548.00
0/CHANDIGAR
09-05-2024 VPS/MIARCUS DR
RET/202405091813/413012193538 5895.00
/Chandigar
09-05-2024 UPI/449617177293/Payment for DR
501/pumaofflinepine/Yes Bank 1258.40
Ltd/PTM0d2b8d973d824872aba7e
5f9e77a6106/
09-05-2024 UPI/413007578703/NA/paytm- DR
82085599@/Yes Bank 350.00
Ltd/PTMd193483206ad4098b08dd
3ecd156d933/

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

09-05-2024 UPI/449616595573/Pay To DR
APPAREL/bharatpe9077200/Yes 7395.00
Bank
Ltd/PTM271c2a5cefb14acc94cb94
6f451990a0/
09-05-2024 TRF TO FD no. 373213003617 DR
1000000.0
0
08-05-2024 UPI/412988951357/NA/paytmqr281 DR
00505/Yes Bank 330.00
Ltd/PTM1402b1fe76624560b8a740
5623f08ddb/
08-05-2024 UPI/412921711923/NA/apollophar DR
macy./HDFC BANK 693.50
LTD/PTMc8c71127f713471b9e764
8a30ee0a0d0/
08-05-2024 NEFT-POD021007152-SEWA CR
SINGH AND PARAMJIT KAUR-- 1000000.0
01791000011758-PSIB0000179 0
07-05-2024 MMT/IMPS/412814619954/Main for DR
may 10/ATS mainte/HDFC0004394 3924.00
07-05-2024 UPI/449479489038/NA/paytmqr14e DR
d6r@p/Yes Bank 340.00
Ltd/PTM191fa79ef041442796979d
dc9b70c38f/
06-05-2024 To RD Ac no 373225001015 DR
26000.00
06-05-2024 To RD Ac no 373225001000 DR
10000.00

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

06-05-2024 UPI/449329149006/NA/q75027418 DR
0@ybl/Yes Bank 340.00
Ltd/PTMe8c87989accd4531a22969
3d17afcc2b/
06-05-2024 UPI/449328969464/NA/rareplanet.6 DR
181/HDFC BANK 947.00
LTD/PTM858849502e564e7797d3
3f80d3a09141/
06-05-2024 NFS/CASH DR
WDL/412714008125/00511004/SO 10000.00
UTH GOA/06-05-241430
06-05-2024 UPI/412724577561/Sent from DR
Paytm/warriorprince39/Bank of 1700.00
Baroda/PTM7566ffb0cdb549b4a4a
23eef372bc077/
06-05-2024 UPI/412778746888/UPI/kevinconra CR
ddeso/Axis Bank 5000.00
Ltd./AXIa7f9e03c912b4e00b27b78
3d5489814f
06-05-2024 EBA/MFP-8502900507-80897661- DR
S-1013719-170013182 5000.00
06-05-2024 EBA/MFP-8502900507- DR
109928402-S-1013719-170013193 5000.00
06-05-2024 UPI/412626508181/Sent from DR
Paytm/9356358100@axl/Union 900.00
Bank of
I/PTM386f9235172344fb8021f65ce
7133ac3/

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

06-05-2024 UPI/412625837862/NA/q25874506 DR
4@ybl/Yes Bank 975.00
Ltd/PTMf16888391c0041879e39c5
1ff2d3abfc/
06-05-2024 UPI/412624799129/PaymenttoSHO DR
RT/short36.rzp@ici/ICICI 50.00
Bank/PTM0428d4e6730a468f83b9
8c23434ac931/
06-05-2024 UPI/449272428196/NA/paytmqr281 DR
00505/Yes Bank 55.00
Ltd/PTM45b729ac23eb47e5bd526
3019cbf5791/
06-05-2024 UPI/449272341614/NA/paytmqr281 DR
00505/Yes Bank 900.00
Ltd/PTM9cc1b1fa9b6740a3b36e98
57f6b37657/
06-05-2024 ACH/HDFC BANK DR
LTD/ICIC7012109210004145/3814 16340.00
45664
04-05-2024 VSI/NETFLIX DR
/202405042214/412516168396/ 649.00
04-05-2024 UPI/412527376577/NA/tatastarbuc DR
kspr/HDFC BANK 1092.00
LTD/PLUTUSDQR0000000000002
7327969004736/
04-05-2024 UPI/449153705256/NA/paytm- DR
74326558@/Yes Bank 2000.00
Ltd/PTMd0c5a98db5a04498bd7c93
13124c5323/

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

04-05-2024 UPI/449108181438/UPI/kevinconra DR
ddeso/Axis Bank 12000.00
Ltd./ICI8e029bf82da542079a858df
4de117e1a/
04-05-2024 UPI/449152700642/NA/paytmqrqxg DR
ft4x6/Yes Bank 450.00
Ltd/PTMccad291d65014b8db73e58
4466cb85ef/
03-05-2024 EBA/MFP-8502900507-88834500- DR
S-1013071-169860779 5000.00
02-05-2024 UPI/412363472181/UPI/santoshow DR
al862- 1900.00
/RBL/ICI53fac612209b4dc08a8580
27f8e65e83/
01-05-2024 UPI/448819286060/Sent from DR
Paytm/shibasalmani18-/Indian 340.00
Bank/PTM9a3a9fe869e5426e8a27f
41c23ad22fd/
01-05-2024 UPI/448884601425/O55enq6puwa DR
3Vj/canme619691.rzp/Axis Bank 11800.00
Ltd./ICIc98dfb4de0894c1683d36c6
2109318dc/
30-04-2024 UPI/448744068780/NA/paytm- DR
53465883@/Yes Bank 335.00
Ltd/PTMb8333408b3e549b78d81a
98cade16ebf/
30-04-2024 BIL/000833059107/Mly DR
paymen/037474109684100 15742.00

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

30-04-2024 NEFT-RBI1212433759222- CR
PRINCIPAL CONTROLLER OF 66825.00
DEFENCE ACC-NA-05525501008-
RBIS0CGDAEP
30-04-2024 NEFT-SBIN124121552284-PCDAO CR
PUNE-/ATTN//INB- 108478.00
00000039871647185-
SBIN0000TBU
29-04-2024 UPI/411920264780/NA/vyapar.170 DR
80259/HDFC BANK 850.00
LTD/PTM7a6eec69976a4c94a6c28
5ebd3a2da98/
29-04-2024 UPI/411920180710/NA/q06501887 DR
6@ybl/Yes Bank 340.00
Ltd/PTM7439b4bd0670431482f730
84ae9a4f19/
29-04-2024 UPI/411928990934/NA/mommadef DR
ood.680/HDFC BANK 3955.00
LTD/PTMf1b80d6e045c4f54908da7
23306a66fb/
29-04-2024 VPS/HAMLEYS DR
/202404281412/411908466471/CH 5596.00
ANDIGAR
29-04-2024 VPS/UNIQLO DR
INDI/202404281401/411908456439 8960.00
/CHANDIGAR
29-04-2024 VPS/ZARA DR
084191/202404281341/411908438 6580.00
837/CHANDIGAR

This is a system-generated statement. Hence, it does not require any signature. Page 9
 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

26-04-2024 UPI/448381245343/NA/paytm- DR
70293075@/Yes Bank 1127.00
Ltd/PTMc4347d4255ac457c814996
ac8258a9ab/
26-04-2024 MMT/IMPS/411715560265/Ensure CR
KYC AML /REMITLY IN/HDFC 48472.00
Bank
25-04-2024 UPI/448206248947/NA/914995836 DR
8@payt/Jammu and 5121.00
Kashm/PTMefff792f5f504035b7b45
e57695203ed/
25-04-2024 UPI/448271218877/UPI/shuddhodh DR
ansonw/IDBI Bank 15609.00
Limit/ICI44c1acc5fe3549b9afd97f6
29ef1de15/
24-04-2024 MMT/IMPS/411520256033/Savings DR
5318486/Angad SBI/SBIN0002280 25000.00
24-04-2024 UPI/484797534880/NA/paytmqrmtb DR
erac2/Yes Bank 720.00
Ltd/PTMcb6ac75c2ecd40099affe47
00b6ab8de/
24-04-2024 UPI/448197104708/NA/paytmqr9fw DR
9d4vx/Yes Bank 155.00
Ltd/PTM755bdf357874442fa44456
6697d19c21/
24-04-2024 VPS/BEAUTY DR
CONC/202404241810/4115126800 4600.00
43/JAMMU

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 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

24-04-2024 UPI/448115809206/Sent from DR

Paytm/9723204609@axl/State 4589.00
Bank Of
I/PTM4837eac2ff7e4b12a0a0e581c
1e705a1/
24-04-2024 UPI/448115772805/NA/821810364 DR
3892@p/State Bank Of 3300.00
I/PTM313ea2fe53694d1589ca1c4fa
bc6e1de/
23-04-2024 IRM/FR47233722256/C+GST/REM CR
20240423153846 48368.00
23-04-2024 UPI/448000738371/Pay to DR
Merchant/122262516000263/Canar 2000.00
a
Bank/PTM8882a70726134cd0a841
fd1445120e1d/
22-04-2024 UPI/447820517773/NA/haldirampro DR
duct/HDFC BANK 70.00
LTD/PLUTUSDQR0000000000002
7404468002169/
22-04-2024 UPI/411283619875/Oid202404211 DR
502/paytm-8868806@p/Yes Bank 2000.00
Ltd/PTM6cfcfd7753f04ce9a2e0a96
8b4c6076a/
22-04-2024 UPI/447805163524/Generating DR
DYNA/tatastarbuckspr/HDFC 394.00
BANK
LTD/PINELABPOSDQR000000000
0000031353429/

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 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

20-04-2024 UPI/447781224873/Oid0000JM300 DR
002/paytm-75486080@/Yes Bank 2250.00
Ltd/PTM67f187bb196d478ab48e1d
cd8fe7f7c9/
20-04-2024 MMT/IMPS/411111605033/Mess DR
bill for m/Officer me/SBIN0061190 3617.00
18-04-2024 NEFT-RBI1102422496895- CR
PRINCIPAL CONTROLLER OF 5346.00
DEFENCE ACC-NA-05525501008-
RBIS0CGDAEP
18-04-2024 UPI/410937625146/NA/Q71234689 DR
4@ybl/Yes Bank 475.00
Ltd/PTM63dc1c1417f94afcabe1674
54251cc3c/
16-04-2024 VPS/MSW DAYAL DR
G/202404170014/410718053624/J 4276.00
ammu
13-04-2024 UPI/447034258275/NA/jubilantfood DR
wor/HDFC BANK 1952.00
LTD/PINELABPOSDQR000000002
0039739026851/
12-04-2024 INF/INFT/20240412174239/Saving DR
s/Self 1000.00
10-04-2024 UPI/446792831364/Oid202404101 DR
830/paytm-82228480@/Yes Bank 160.00
Ltd/PTM759a0ae9def5411caff6e84
f81ea9500/
10-04-2024 EBA/MFP-8502900507-89162239- DR
S-1004715-168383899 5000.00

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 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

09-04-2024 UPI/446675414571/Oid0000JM400 DR
006/paytm-75486080@/Yes Bank 1635.00
Ltd/PTM9513409fcab942f6b643da
26f3a056c1/
08-04-2024 VSI/AMAZON DR
INDI/202404082053/409915998423 1499.00
/
08-04-2024 UPI/446530371680/NA/beautyconc DR
epts./HDFC BANK 900.00
LTD/PTMb0300e2c9b564312b6250
4d9c221fb15/
08-04-2024 BIL/ONL/000823879056/Bharti DR
Air/airtel66pl19601 ICICI BANK 2829.00
NODA
08-04-2024 BIL/ONL/000823877837/Bharti DR
Air/airtel66pl19601 ICICI BANK 234.82
NODA
08-04-2024 UPI/409929034608/Sent from DR
Paytm/dinesh17300@oki/Bank of 10.00
Baroda/PTM964e8800b01b48fd966
5ce6e4c92f686/
05-04-2024 To RD Ac no 373225001015 DR
26000.00
05-04-2024 To RD Ac no 373225001000 DR
10000.00
05-04-2024 BIL/ONL/000822392678/Join DR
Flora/wwwinterflorain/SCOICICI 2195.00
BANK NODA

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 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

05-04-2024 UPI/409622712017/NA/821810364 DR
3892@p/State Bank Of 3400.00
I/PTMe6abffa049934e7885b5f277c
6936670/
05-04-2024 ACH/HDFC BANK DR
LTD/ICIC7012109210004145/3783 16340.00
40778
05-04-2024 EBA/MFP-8502900507-80897661- DR
S-1003195-168002790 5000.00
05-04-2024 EBA/MFP-8502900507- DR
109928402-S-1003195-168002802 5000.00
04-04-2024 MMT/IMPS/409522404953/Savings DR
5318486/Angad SBI/SBIN0002280 50000.00
04-04-2024 VSI/NETFLIX DR
/202404042158/409516404276/ 649.00
04-04-2024 UPI/409514457722/UPI/shuddhodh DR
ansonw/IDBI Bank 13895.00
Limit/ICI04b424ab0d514672bde04a
2ce99cd636/
04-04-2024 BIL/INFT/DD40835711/LOANRETU CR
RN/ IQBAL SINGH BAI 45000.00
04-04-2024 UPI/446111387261/Pay to DR
Merchant/122262516000263/Canar 23660.00
a
Bank/PTM11b65c7f94134edd9ad4
8fbe077f1a12/
03-04-2024 BIL/ONL/000821359302/AMAZON DR
PAY/amazonin1956280 ICICI 1627.00
BANK NODA

This is a system-generated statement. Hence, it does not require any signature. Page 14
 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

03-04-2024 VPS/MONIKA DR
SUPE/202404031819/4094127191 1149.00
46/JAMMU
03-04-2024 UPI/409461690098/Oid202404031 DR
749/paytm-9283538@p/Yes Bank 5768.33
Ltd/PTM4cf87c3c2e2a477a87de5d
ab1e0f74f4/
03-04-2024 EBA/MFP-8502900507-88834500- DR
S-1002058-167852369 5000.00
02-04-2024 MMT/IMPS/409312566043/Maint DR
for 1081 /ATS 3924.00
mainte/HDFC0004394
02-04-2024 MMT/IMPS/409312564371/Savings DR
5318486/Angad SBI/SBIN0002280 50000.00
02-04-2024 NEFT-RBI0932487342191- CR
PRINCIPAL CONTROLLER OF 65043.00
DEFENCE ACC-NA-05525501008-
RBIS0CGDAEP
02-04-2024 NEFT-SBIN424092642409-PCDAO CR
PUNE-/ATTN//INB- 166414.00
00000039871647185-
SBIN0000TBU
30-03-2024 UPI/445618965816/Sent from DR
Paytm/9723204609@ybl/State 1031.00
Bank Of
I/PTMc51d5252616041449c45dd7a
30de72cd/
30-03-2024 008201550241:Int.Pd:30-12-2023 CR
to 29-03-2024 449.00

This is a system-generated statement. Hence, it does not require any signature. Page 15
 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

28-03-2024 BIL/INFT/DCW8614311/Loan/ DR
IQBAL SINGH BAI 25000.00
28-03-2024 MMT/IMPS/408817859475/null/AN CR
GAD SING/State Bank of I 25000.00
25-03-2024 UPI/408449146478/Pay to DR
BharatPe/BHARATPE.900642/Fed 100.00
eral
Bank/PTMee8ae3182f3844d1accfa
a79e3c18b01/
23-03-2024 VSI/AMAZON DR
INDI/202403232133/408316124348 699.00
/
23-03-2024 UPI/444981935340/Oid202403231 DR
928/paytm-81945137@/Yes Bank 380.00
Ltd/PTMa2a06effcd3e401d88075b
1fccc5a86e/
22-03-2024 UPI/408247844599/NA/990612003 DR
3@okbi/Axis Bank 1300.00
Ltd./PTMe0c44ffbda6840a494b052
0677c079fa/
18-03-2024 VPS/MONIKA DR
SUPE/202403181901/4078139508 2609.00
07/JAMMU
12-03-2024 BIL/ONL/000810695828/AMAZON DR
PAY/amazonin1938967 ICICI 2002.00
BANK NODA
12-03-2024 VPS/KAFFBERRY DR
/202403121604/407210387727/JA 1485.00
MMU

This is a system-generated statement. Hence, it does not require any signature. Page 16
 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

11-03-2024 UPI/407133902132/NA/Q71234689 DR
4@ybl/Yes Bank 360.00
Ltd/PTMfd816ffc9788407cbe6ac62
4ca02fd33/
11-03-2024 EBA/MFP-8502900507-89162239- DR
S-993316-166322868 5000.00
11-03-2024 UPI/407014913794/NA/monikasup DR
ermark/HDFC BANK 4231.00
LTD/PTM04c0bc181a8542e78c494
a534957287c/
11-03-2024 UPI/407057131530/Oid202403101 DR
049/paytm-9283538@p/Paytm 5600.00
Payments
/PTM16af96e5ce0a49e6b9ea5f608
122513c
09-03-2024 VPS/OIC DR
CANTEEN/202403091501/4069099 7139.00
63073/JAMMU
09-03-2024 UPI/443510587738/NA/JKBMERC0 DR
0206860/Jammu and 2200.00
Kashm/PTM65d29903a01f40e2b92
c20ac2fe658e3/
07-03-2024 BIL/ONL/000808113328/Airtel DR
Dig/403073344967346 244.26
06-03-2024 BIL/ONL/000807526176/Bharat DR
San/BSNLPOST_YICI22 3343.00
05-03-2024 To RD Ac no 373225001015 DR
26000.00

This is a system-generated statement. Hence, it does not require any signature. Page 17
 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

05-03-2024 To RD Ac no 373225001000 DR
10000.00
05-03-2024 ACH/HDFC BANK DR
LTD/ICIC7012109210004145/3752 16340.00
55735
05-03-2024 EBA/MFP-8502900507-80897661- DR
S-991387-165942373 5000.00
05-03-2024 EBA/MFP-8502900507- DR
109928402-S-991387-165942382 5000.00
04-03-2024 VSI/NETFLIX DR
/202403042231/406417615189/ 649.00
04-03-2024 NFS/CASH DR
WDL/406414007395/S1ACSG04/J 10000.00
AMMU /04-03-241436
04-03-2024 UPI/443018624557/NA/821810364 DR
3892@p/State Bank Of 3200.00
I/PTMcde0953f15b4465988c920d2
864c255a/
04-03-2024 EBA/MFP-8502900507-88834500- DR
S-990937-165805366 5000.00
04-03-2024 BIL/000806003284/ICICI BANK DR
CREDIT CA/037474109684 25676.47
04-03-2024 MMT/IMPS/406320639673/Maint DR
for march/ATS 3924.00
mainte/HDFC0004394
02-03-2024 UPI/406249838187/NA/VIKRANT DR
CHAURAS/Yes Bank 340.00
Ltd/PTMe1d8c7973d2a4853be38e
918eb95027c/

This is a system-generated statement. Hence, it does not require any signature. Page 18
 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

02-03-2024 UPI/442848091001/Oid202403022 DR
005/KESAR FOODS/Paytm 710.00
Payments
/PTMa0699a2e075f4956a8a45309
aee925fb/
01-03-2024 IN30302858235082 DP CHGS TILL DR
JAN-24 826.00
29-02-2024 BIL/ONL/000803975072/AMAZON DR
PAY/amazonin1929315 ICICI 1799.00
BANK NODA
29-02-2024 NEFT-SBIN424060835156-PCDAO CR
PUNE-/ATTN//INB- 86041.00
00000039871647185-
SBIN0000TBU
29-02-2024 NEFT-RBI0602497095174- CR
PRINCIPAL CONTROLLER OF 65043.00
DEFENCE ACC-NA-05525501008-
RBIS0CGDAEP
27-02-2024 ACH/ITC LIMITED/824387 CR
1125.00
26-02-2024 UPI/442379102539/UPI/SHUDDHO DR
DHAN BAL/IDBI Bank 9194.00
Limit/ICI404e3cbd22d94cd49b7a78
4f0a75bbbb/
24-02-2024 UPI/405524123145/NA/Kayra DR
Enterpris/Axis Bank 199.00
Ltd./PTM4d7db5c467464fddad2c17
a552d67640/

This is a system-generated statement. Hence, it does not require any signature. Page 19
 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

24-02-2024 MMT/IMPS/405513620060/Mess DR
bill 53184/Officer me/SBIN0061190 3555.00
24-02-2024 UPI/442107895926/NA/SUNIL DR
KUMAR/State Bank Of 635.00
I/PTM331628f5792049948300f575
2b6eaa72/
23-02-2024 UPI/405454923988/Oid202402231 DR
001/Karam Chand Sar/Paytm 5801.00
Payments
/PTMad9f70094ac24a48b30fdbf60
64c5608
23-02-2024 UPI/442064932824/UPI/SHUDDHO DR
DHAN BAL/IDBI Bank 5068.00
Limit/ICIea454febe8124dbda8b2b1
d55c7dd44a/
23-02-2024 BIL/INFT/DBR0663351/Liquor bill/ CR
IQBAL SINGH BAI 5000.00
22-02-2024 BIL/NUCL/000800405500/Recharg DR
e/NUCLEI service 179.00
21-02-2024 UPI/405234741095/Sent from DR
Paytm/9723204609@ybl/State 5892.00
Bank Of
I/PTM1617a4f51dee4ea9ac0ce4bdf
ae1f9a3/
21-02-2024 UPI/405234612492/NA/821810364 DR
3892@p/State Bank Of 3200.00
I/PTM1ccdbfca913449e4b42ef04a7
7fde220/

This is a system-generated statement. Hence, it does not require any signature. Page 20
 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

20-02-2024 BIL/ONL/000799517753/DHL DR
Expres/DHL_YICI2239691/SCO 15706.60
19-02-2024 MMT/IMPS/405021567427/Savings DR
5318486/Angad SBI/SBIN0002280 50000.00
19-02-2024 UPI/441686961544/Oid202402191 DR
931/paytm-78963380@/Paytm 116.00
Payments
/PTM2f5237a173ad4f1696fc1b6d7
7fde795
19-02-2024 BIL/INFT/DBN0004669/Birthday CR
gift/ NAVNEET BAINS 51000.00
17-02-2024 UPI/404838828829/NA/600595794 DR
4@payt/State Bank Of 2800.00
I/PTM80a074f913fc4465a0a3b3bfc
298640a/
17-02-2024 BIL/ONL/000798481551/AMAZON DR
PAY/amazonin1920217 ICICI 639.60
BANK NODA
15-02-2024 UPI/404631904673/NA/600595794 DR
4@payt/State Bank Of 1710.00
I/PTMd03b669b0f4d4d2bbfefbf618
eed7783/
15-02-2024 BIL/ONL/000797598310/AMAZON DR
PAY/amazonin1918669 ICICI 1600.00
BANK NODA
13-02-2024 BIL/ONL/000796540045/AMAZON DR
PAY/amazonin1917018 ICICI 1911.00
BANK NODA

This is a system-generated statement. Hence, it does not require any signature. Page 21
 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

12-02-2024 EBA/MFP-8502900507-89162239- DR
S-983352-164311630 5000.00
12-02-2024 BIL/ONL/000795841586/AMAZON DR
PAY/amazonin1915753 ICICI 1210.00
BANK NODA
12-02-2024 VPS/SOUL FOOD DR
/202402102211/404116526540/JA 2667.00
MMU
07-02-2024 BIL/ONL/000794213619/Airtel DR
Dig/402071599491434 234.82
06-02-2024 UPI/440322355176/Pay To DR
HEMANT 330.00
K/BHARATPE.010361/INDUSIND
BANK/PTM39bc7fca3b7e4bd2bb39
3448cddfecf9/
05-02-2024 MMT/IMPS/403623326195/Savings DR
5318486/Angad SBI/SBIN0002280 20000.00
05-02-2024 MMT/IMPS/403623323015/Maint DR
for Feb 1/ATS 3924.00
mainte/HDFC0004394
05-02-2024 To RD Ac no 373225001015 DR
26000.00
05-02-2024 To RD Ac no 373225001000 DR
10000.00
05-02-2024 ACH/HDFC BANK DR
LTD/ICIC7012109210004145/3721 16340.00
89991
05-02-2024 EBA/MFP-8502900507-80897661- DR
S-980921-163887448 5000.00

This is a system-generated statement. Hence, it does not require any signature. Page 22
 Account Number: 008201550241

Transaction date : From 01/02/2024 To 20/05/2024

05-02-2024 EBA/MFP-8502900507- DR
109928402-S-980921-163887459 5000.00
05-02-2024 EBA/MFP-8502900507-88834500- DR
S-980921-163764700 5000.00
05-02-2024 VSI/NETFLIX DR
/202402050027/403518544188/ 649.00
05-02-2024 BIL/ONL/000792446288/AMAZON DR
PAY/amazonin1910823 ICICI 999.00
BANK NODA
05-02-2024 UPI/440178848862/Oid202402041 DR
254/paytm-78963380@/Paytm 755.00
Payments
/PTM9dc1f2e5d7274c7493f96851d
28e061f
05-02-2024 VPS/OIC DR
CANTEEN/202402041234/4035073 1909.00
83549/JAMMU
03-02-2024 UPI/403437133395/NA/monikasup DR
ermark/HDFC BANK 4801.00
LTD/PTMdf7949018e804ca3adbd6
b93e4bdb9ae/
01-02-2024 UPI/403207253488/Cape notes DR
UPI/singhsalaria.as//ICIf5ffadb7335 13000.00
8403f8c8c494e705e6396/

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