Account Number: 216401503159

Transaction date : From 06/07/2021 To 06/01/2022

Date Description Amount Type

05-01-2022 BIL/000297622342/ICICI BANK DR
CREDIT CA/403562512056 1000.00
05-01-2022 UPI/200529117459/Payment from CR
Ph/9002233558@ybl/Kotak 400.00
Mahindra
/YBL9738529b177d448a8ae92aba
603be601
04-01-2022 UPI/200456802060/Payment from DR
Ph/Q05078060@ybl/Paytm 100.00
Payments
/YBL78f1a19f67e14ec5b066874e6
5346e0f/
03-01-2022 UPI/200312869425/Payment from DR
Ph/rameshii002@ici/ICICI 12500.00
Bank/YBLa87ddcb9d2d04d7f8a486
0b5f94d5c79/
03-01-2022 UPI/200273520885/Payment from DR
Ph/Q53061867@ybl/Indian 100.00
Bank/YBLf57416f9a6694772bcadb
81d8cdc6a8e/
01-01-2022 UPI/200191287223/Payment from CR
Ph/8013409489@ybl/State Bank Of 2000.00
I/YBLaf33e02c59cd4b659e3ca941c
0f2e674
01-01-2022 BIL/NEFT/000293431771/NA/Satis DR
h Cha/UTIB0002820 45000.00
01-01-2022 BIL/NEFT/000293312551/NA/Satis DR
h Cha/UTIB0002820 45000.00

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 216401503159

Transaction date : From 06/07/2021 To 06/01/2022

01-01-2022 MMT/IMPS/200113477687/Ten DR
thousand on/UTIB0002820 10005.90
/chgRs5.00GSTRs0.90
01-01-2022 BY CASH -BHOGRAI CR
111500.00
31-12-2021 216401503159:Int.Pd:30-09-2021 CR
to 30-12-2021 29.00
29-12-2021 UPI/136310199505/Payment from DR
Ph/Q46017937@ybl/Bandhan 500.00
Bank/YBLf41e0181e932467cb12f5f
062e6211ff/
29-12-2021 BIL/000290406597/ICICI BANK DR
CREDIT CA/403562512056 1500.00
29-12-2021 UPI/136340715197/cash CR
deposit/9933317866@ybl/Punjab 2000.00
National/YBLc4d6e4460fcd474a82
2f312115a9230c
18-12-2021 UPI/135273682148/Payment from DR
Ph/Q266641190@ybl/Paytm 100.00
Payments
/YBL9997564e405b40c2ae8d15aa
78ac53ed/
13-12-2021 BIL/000279487407/ICICI BANK DR
CREDIT CA/403562512056 300.00
13-12-2021 UPI/134762077075/Payment from CR
Ph/iqbal.md39@ybl/Bank of 500.00
Baroda/YBLa5ce7c312aa44e589e1
07ed872637bb0

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 216401503159

Transaction date : From 06/07/2021 To 06/01/2022

06-12-2021 SMSChgsOct21-Dec21+GST DR
17.70
02-12-2021 BIL/NEFT/000270016150/NA/JEEV DR
AN SIN/UTIB0002267 2000.00
01-12-2021 ATM/S1CPN465/CASH WDL/01- DR
12-21 2000.00
01-12-2021 BIL/NEFT/000268786336/NA/JEEV DR
AN SIN/UTIB0002267 35000.00
30-11-2021 MMT/IMPS/133419279955/KRISH CR
NENDU/Punjab National 14000.00
30-11-2021 MMT/IMPS/133419279755/KRISH CR
NENDU/Punjab National 25000.00
24-11-2021 UPI/132882202050/Payment from DR
Ph/Q611072513@ybl/Airtel 800.00
Payments/YBLdc62f2c90bef4538a
d5721574d07c335/
24-11-2021 UPI/132806423502/Payment from DR
Ph/sagarpandit331@/Punjab 700.00
National/YBLec4876ae5dc44a9b99
9a19344986c832
24-11-2021 VIN/PAYMNT RVSL/GOOGLE CR
TEM/202111241712/13283103682 1.00
7/
24-11-2021 VIN/GOOGLE DR
TEM/202111241712/13283103682 1.00
7/

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 216401503159

Transaction date : From 06/07/2021 To 06/01/2022

23-11-2021 UPI/132792358056/Payment from DR

Ph/9635253509@ybl/Punjab 250.00
National/YBLf162179762cd419bb9
9091827e31e99f/
23-11-2021 BIL/000262342268/ICICI BANK DR
CREDIT CA/403562512056 3000.00
23-11-2021 BIL/NEFT/000262338798/NA/JEEV DR
AN SIN/UTIB0002267 30000.00
23-11-2021 BIL/NEFT/000262335396/NA/JEEV DR
AN SIN/UTIB0002267 30000.00
23-11-2021 BIL/NEFT/000262313420/NA/JEEV DR
AN SIN/UTIB0002267 1000.00
22-11-2021 MMT/IMPS/132619778930/KRISH CR
NENDU/Punjab National 15000.00
22-11-2021 MMT/IMPS/132619778858/KRISH CR
NENDU/Punjab National 25000.00
22-11-2021 MMT/IMPS/132619778782/KRISH CR
NENDU/Punjab National 25000.00
15-11-2021 UPI/131944033529/Payment from DR
Ph/Q46017937@ybl/Bandhan 250.00
Bank/YBLeecc64dded2a460399b2
e9492e2e1d4d/
10-11-2021 NFS/14343028/CASH WDL/10-11- DR
21 500.00
10-11-2021 BIL/000253947724/ICICI BANK DR
CREDIT CA/403562512056 1066.84
10-11-2021 BIL/000253844571/ICICI BANK DR
CREDIT CA/403562512056 2000.00

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 216401503159

Transaction date : From 06/07/2021 To 06/01/2022

10-11-2021 UPI/131444339782/Payment from DR

Ph/computer.ayush@/Axis Bank 600.00
Ltd./YBL54847d40c5394f95a80b63
6490d0b0df/
10-11-2021 BY CASH-BHOGRAI CR
4000.00
06-11-2021 VIN/PAYMNT RVSL/GOOGLE CR
TEM/202111061614/13106533480 1.00
8/
06-11-2021 VIN/GOOGLE DR
TEM/202111061614/13106533480 1.00
8/
01-11-2021 ATD/Auto Debit CC0xx6968 DR
100.00
29-10-2021 DCARDFEE0166SEP21- DR
AUG22+GST 177.00
28-10-2021 UPI/130173995748/Payment from DR
Ph/9937811468@ybl/Paytm 110.00
Payments
/YBL2aa12179f2714f9c9eb67de16
4355e3d/
28-10-2021 BIL/NEFT/000242117792/Investme DR
nt/WINWAY RES/SBIN0030144 25000.00
28-10-2021 BIL/NEFT/000242115398/Friends/ DR
WINWAY RES/SBIN0030144 40000.00
28-10-2021 BY CASH - BHOGRAI CR
66500.00

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 216401503159

Transaction date : From 06/07/2021 To 06/01/2022

26-10-2021 VIN/PAYMNT RVSL/GOOGLE CR

TEM/202110261516/12993670630 1.00
9/
26-10-2021 VIN/GOOGLE DR
TEM/202110261516/12993670630 1.00
9/
25-10-2021 UPI/129823631946/Payment from DR
Ph/8820101007@ybl/ICICI 20.00
Bank/YBLf0f8133a155e42d19b7b8
d102d5aec35/
21-10-2021 EBA/FreeCardRfnd/202110211930 CR
16 2.40
21-10-2021 UPI/129414485510/Payment from DR
Ph/Q25119136@ybl/Paytm 150.00
Payments
/YBL3727ea9114834293a74a972c
0e17fe74/
21-10-2021 EBA/NSE N DR
2021198/20211021101946 271.10
21-10-2021 EBA/NSE N DR
2021198/20211021101946 2.41
19-10-2021 UPI/129271925282/Payment from DR
Ph/Q469015553@ybl/Punjab 150.00
National/YBL018456f984b14c7eaa
ad5efcb305a0d1/
18-10-2021 VIN/PAYMNT RVSL/GOOGLE CR
TEM/202110181753/12913530253 1.00
4/

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 216401503159

Transaction date : From 06/07/2021 To 06/01/2022

18-10-2021 VIN/GOOGLE DR
TEM/202110181753/12913530253 1.00
4/
18-10-2021 UPI/129078886245/Payment from DR
Ph/prabirkamila@yb/State Bank Of 800.00
I/YBLdc2c9c40e0d644e0b09a826c
8a636e64
16-10-2021 UPI/128905852180/Payment from CR
Ph/8820101007@ybl/ICICI 900.00
Bank/YBL4d4ec7a20fe94d66b2ae9
2a10cb065d8
13-10-2021 UPI/128682856784/Payment from DR
Ph/prabirkamila@yb/State Bank Of 300.00
I/YBL6ff0e664e9984c5b9509f182f2
1a58de
07-10-2021 EBA/PUR_PRIME299/2021100715 DR
5243 352.82
06-10-2021 UPI/127934936128/Payment from DR
Ph/ayush.computer@/State Bank 7000.00
Of
I/YBLba09761786aa494692d22f8a
56e16e23
05-10-2021 VIN/PAYMNT RVSL/GOOGLE CR
TEM/202110050736/12786765204 1.00
5/
05-10-2021 VIN/GOOGLE DR
TEM/202110050736/12786765204 1.00
5/

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 216401503159

Transaction date : From 06/07/2021 To 06/01/2022

05-10-2021 VIN/PAYMNT RVSL/GOOGLE CR

TEM/202110050734/12783364154 1.00
2/
05-10-2021 VIN/GOOGLE DR
TEM/202110050734/12783364154 1.00
2/
04-10-2021 BIL/NEFT/000223233243/NA/WIN DR
WAY RES/SBIN0030144 17250.00
04-10-2021 BIL/NEFT/000223231726/NA/WIN DR
WAY RES/SBIN0030144 20000.00
04-10-2021 BIL/IMB/000223229719/PayeeNam DR
e/Fee/216401503159 98.00
04-10-2021 MMT/IMPS/127711549080/SBIN00 DR
30144 1.00
04-10-2021 BIL/IMB/000223204342/PayeeNam DR
e/Fee/216401503159 98.00
04-10-2021 MMT/IMPS/127711468234/SBIN00 DR
30144 1.00
04-10-2021 MMT/IMPS/127711432808/SBIN00 DR
30144 10005.90
/chgRs5.00GSTRs0.90
04-10-2021 BIL/IMB/000223188996/PayeeNam DR
e/Fee/216401503159 98.00
04-10-2021 MMT/IMPS/127711419801/SBIN00 DR
30144 1.00
04-10-2021 NFS/SPAN4987/CASH WDL/03- DR
10-21 2000.00

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 216401503159

Transaction date : From 06/07/2021 To 06/01/2022

04-10-2021 ATM/SPCNH435/CASH WDL/02- DR

10-21 500.00
04-10-2021 UPI/127516775271/Payment from DR
Ph/Q088408409@ybl/Indian 160.00
Bank/YBL80419806dcf648d495f7fa
08f912a1d1/
04-10-2021 UPI/127537723890/Payment from DR
Ph/Q46017937@ybl/Bandhan 300.00
Bank/YBL9704acb27f6b4d0f9349a
49997f610bf/
01-10-2021 UPI/RVSL127443898721/Payment CR
from Ph/Q46017937@ybl/Bandhan 500.00
Bank/YBL4a7a0f590f9d45868aa1f3
b85c17f809
01-10-2021 UPI/127443898721/Payment from DR
Ph/Q46017937@ybl/Bandhan 500.00
Bank/YBL4a7a0f590f9d45868aa1f3
b85c17f809/
01-10-2021 UPI/RVSL127410256281/Payment CR
from Ph/Q46017937@ybl/Bandhan 500.00
Bank/YBL4c66731c39f84dbdb62fd
3f1a4a7327a
01-10-2021 UPI/127410256281/Payment from DR
Ph/Q46017937@ybl/Bandhan 500.00
Bank/YBL4c66731c39f84dbdb62fd
3f1a4a7327a/
01-10-2021 MMT/IMPS/127419484871/KRISH CR
NENDU/Punjab National 23000.00

This is a system-generated statement. Hence, it does not require any signature. Page 9
 Account Number: 216401503159

Transaction date : From 06/07/2021 To 06/01/2022

01-10-2021 MMT/IMPS/127419484607/KRISH CR
NENDU/Punjab National 25000.00
30-09-2021 UPI/127362345909/Payment from DR
Ph/prabirkamila@yb/State Bank Of 550.00
I/YBL49d0924da32d4342a2c7b02f
726328b7
30-09-2021 UPI/127342675260/Payment from DR
Ph/8250064031@ybl/Syndicate 700.00
Bank/YBL051cbd42cc5b448a828e
6e92a06afb0f/
30-09-2021 216401503159:Int.Pd:30-06-2021 CR
to 29-09-2021 19.00
28-09-2021 NFS/MN163901/CASH WDL/28-09- DR
21 3000.00
27-09-2021 NFS/NM173601/CASH WDL/27-09- DR
21 3000.00
27-09-2021 UPI/127003587576/Payment from DR
Ph/9300089151@ybl/State Bank Of 5100.00
I/YBL84a1fc2ad9a84553967b2838
127bf247/
27-09-2021 UPI/126941095025/Payment from DR
Ph/Q06065712@ybl/Kotak 300.00
Mahindra
/YBL594d4c46f3964889b1b53b6a3
f3f6700/
27-09-2021 UPI/126959180158/Payment from DR
Ph/Q46017937@ybl/Bandhan 215.00
Bank/YBL9da973afc7944981a1b9d
7ff0852d2cf/

This is a system-generated statement. Hence, it does not require any signature. Page 10
 Account Number: 216401503159

Transaction date : From 06/07/2021 To 06/01/2022

27-09-2021 UPI/126930460326/Payment from DR

Ph/Q469015553@ybl/Punjab 1425.00
National/YBL6ee570c3f9d64e5c98
c1bfa31ff0e659/
27-09-2021 UPI/126940931391/Payment from DR
Ph/jana.animesh@yb/Punjab 4000.00
National/YBLd79b3480fde84afea15
37b0bc207ad81
23-09-2021 NFS/MCRM2499/CASH WDL/23- DR
09-21 1000.00
22-09-2021 TRF TO FD no. 216413002300 DR
20000.00
22-09-2021 BY CASH - BHOGRAI CR
50000.00
16-09-2021 MABchgs-Aug21+GST DR
12.28
14-09-2021 SMSChgsJul21-Sep21+GST DR
17.70
13-09-2021 UPI/125518501302/You are DR
paying/amazon@apl/Axis Bank 16.00
Ltd./APL949e170484054089b6a77
d20a9c6acb9/
10-09-2021 UPI/125369083314/Payment from DR
Ph/prabirkamila@yb/State Bank Of 600.00
I/YBLa7a7c8ea20f845c39be13acc8
8bcad98

This is a system-generated statement. Hence, it does not require any signature. Page 11
 Account Number: 216401503159

Transaction date : From 06/07/2021 To 06/01/2022

08-09-2021 UPI/125102324832/Payment from DR

Ph/EURONET@ybl/Yes Bank 449.00
Ltd/YBL8a4d8197856a46048bb730
f8b34516cf/
07-09-2021 BIL/RCHG/000202202306/Airtel- DR
Wes/7318842291 79.00
03-09-2021 UPI/124630130499/Payment from DR
Ph/prabirkamila@yb/State Bank Of 500.00
I/YBL67fdab68b04c4283a4efec132
97359eb
03-09-2021 BIL/RCHG/000198920543/Airtel- DR
Wes/7318842291 19.00
30-08-2021 UPI/124041938118/Payment from DR
Ph/Q13264265@ybl/State Bank Of 400.00
I/YBLbbdb6464e644464882ce86a9
3ceb54d8/
27-08-2021 UPI/123925862183/Payment from CR
Ph/8013409489@ybl/State Bank Of 1000.00
I/YBL1049d9cd79c9407e9c35b7a0
834710e4
23-08-2021 UPI/123522268247/Payment from CR
Ph/7679067989@ybl/Punjab 1000.00
National/YBL4ca10605d1fc458e84
aa1f9631a260c2
20-08-2021 UPI/123220424325/Payment from DR
Ph/prabirkamila@yb/State Bank Of 1250.00
I/YBLfa5bed50c38d44faab1a818f7
23f5e23

This is a system-generated statement. Hence, it does not require any signature. Page 12
 Account Number: 216401503159

Transaction date : From 06/07/2021 To 06/01/2022

18-08-2021 UPI/123001144859/Payment from CR

Ph/7679067989@ybl/Punjab 1000.00
National/YBLb87b469e4e10433284
3c7479c0cf5374
16-08-2021 UPI/122861024306/Payment from DR
Ph/BILLDESKPP@ybl/Yes Bank 20.00
Ltd/YBL591dd7cc754845409465ee
8f79aad6af/
16-08-2021 BIL/RCHG/000184903201/Airtel- DR
Wes/7318842291 18.00
16-08-2021 UPI/122717422241/Payment from DR
Ph/EURONET@ybl/Yes Bank 23.00
Ltd/YBL81c6e7bfce064d03979cf69
1adedafd1/
16-08-2021 BIL/BPAY/IC31C0758836/BBPS/W DR
est Benga/223011 2244.00
16-08-2021 UPI/122660878712/Payment from DR
Ph/Q422090230@ybl/Punjab 1905.00
National/YBL111c29737f484ebea0
c9dfca3e88eb5e/
16-08-2021 MMT/IMPS/122620014917/IMPS CR
Txn/Sk Amjad /Fino Payments B 3000.00
12-08-2021 UPI/122433441315/Payment from CR
Ph/8820101007@ybl/Punjab 1500.00
National/YBL9663d0f78bd347509c
1c28b8afd517ff
10-08-2021 MABchgs-Jul21+GST DR
398.03

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 Account Number: 216401503159

Transaction date : From 06/07/2021 To 06/01/2022

23-07-2021 BIL/RCHG/000165743533/Airtel- DR
Wes/7318842291 49.00
20-07-2021 UPI/120121657614/Payment from DR
Ph/prabirkamila@yb/State Bank Of 1500.00
I/
20-07-2021 MMT/IMPS/120112008113/IMPS CR
Txn/Sk Amjad /Fino Payments B 2000.00
12-07-2021 MABchgs-Jun21+GST DR
100.21
07-07-2021 UPI/118867218104/Payment from DR
Ph/prabirkamila@yb/State Bank Of 200.00
I/

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