Account Number: 050201506447

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

Date Description Amount Type

01-03-2024 UPI/406155481959/Oid231278677 DR
46@/Airtel/Paytm Payments 521.90
/PTM57d75a29328f422ab0182c7fa
ce13ca4/
01-03-2024 UPI/406112829905/UPI/RIMPLE CR
GAUTAM W/Punjab 500.00
National/HDF2fd24575c7b24b0a98
4b0c47d214b54a
24-02-2024 UPI/442164223441/Oid231058226 DR
79@/Add Money to Wa/Paytm 15.00
Payments
/PTM1af912e116cf4ca2bac87c7cd
91fc51a
24-02-2024 UPI/405551617833/Oid230884855 DR
23@/Add Money to Wa/Paytm 157.00
Payments
/PTM4c17785346704888ab5693b1
2f0d169b
22-02-2024 VIN/PAY IRCTC DR
E/202402221209/405306998303/ 1084.14
17-02-2024 UPI/441464961047/Oid230344818 DR
02@/add-money@paytm/Paytm 15.00
Payments
/PTMc161183c2a514f7a859338ff38
a1109c
14-02-2024 SMSChgsOct23-Dec23+GST DR
2.99

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 050201506447

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

12-02-2024 UPI/404356613928/Oid230325831 DR
49@/add-money@paytm/Paytm 750.90
Payments
/PTMad79862c4804465a95c7f8046
a1b94c2
06-02-2024 Int on FD/RD XXX1038 Tds:0. CR
Int:1666 and TAX:0. 1666.00
31-01-2024 UPI/439751780318/mintu/poojaavni DR
54@okh/Canara 3000.00
Bank/ICIa897b7e510d14f1188dd4a
c852feb165/
27-01-2024 VIN/PAYTM DR
/202401260317/402521345302/ 227.48
06-01-2024 Int on FD/RD XXX1038 Tds:0. CR
Int:1666 and TAX:0. 1666.00
30-12-2023 050201506447:Int.Pd:30-09-2023 CR
to 29-12-2023 86.00
28-12-2023 ACH/LIC OF DR
INDIA/ICIC0000000012816434/153 1500.00
8020721223
20-12-2023 UPI/335455823775/Oid226470073 DR
16@/add-money@paytm/Paytm 200.00
Payments
/PTM6dc231db3e74447e9438473b
24037b73
07-12-2023 UPI/334176690220/UPI/q52385887 DR
2@ybl/Yes Bank 20.00
Ltd/ICI5035d171ec7d4ac18185185
a9a1ec1e6/

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 050201506447

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

06-12-2023 Int on FD/RD XXX1038 Tds:0. CR

Int:1666 and TAX:0. 1666.00
01-12-2023 UPI/370119450653/NA/764990550 CR
2@payt/Punjab 235.00
National/PTMf1ec66f01cd149659c6
613b8871523b1
29-11-2023 UPI/333362876739/Oid224926539 DR
51@/paytm-ptmbbp@pa/Paytm 152.00
Payments
/PTM6e61e70ed05648d7acb65cc3f
1f9fb17
17-11-2023 UPI/368756423086/Oid224215266 DR
60@/add-money@paytm/Paytm 300.10
Payments
/PTMb8f5286617a04076bb948ae9
181ee902
16-11-2023 UPI/332046782819/mintu/www.sha DR
shikant1/HDFC BANK 1000.00
LTD/ICIf1bc1058aa424ab88e97242
dc19ba369/
14-11-2023 UPI/331853380154/OidPD2331801 DR
TXN/add-money@paytm/Paytm 4.00
Payments
/PTM03305a7e6f5c426fbaae44c11
edbd934
11-11-2023 UPI/331550272336/Oid223713533 DR
91@/add-money@paytm/Paytm 1.00
Payments
/PTM68bc064198c940e7a6342923
a3c1fd8f

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 050201506447

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

10-11-2023 SMSChgsJul23-Sep23+GST DR
2.29
07-11-2023 UPI/367768398085/Oid223493620 DR
73@/add-money@paytm/Paytm 200.50
Payments
/PTM6dfcbb9741de40db9d2825d6
599218a1
06-11-2023 Int on FD/RD XXX1038 Tds:0. CR
Int:1666 and TAX:0. 1666.00
01-11-2023 UPI/330554488298/Oid222946813 DR
37@/add-money@paytm/Paytm 399.90
Payments
/PTM6475cd358a444e738fce8a89d
315d6b3
31-10-2023 UPI/367062278320/Oid223329637 DR
81@/add-money@paytm/Paytm 100.00
Payments
/PTM50d72526069643e1b915dc4a
f2c90f61
31-10-2023 UPI/330484769323/UPI/q73124867 DR
6@ybl/Yes Bank 240.00
Ltd/ICI39b2398555f84fbaad993b61
25ae2cb1/
30-10-2023 IPS/KRISHNA DR
INS/202310301039/000000033603/ 75000.00
HYDERABAD
30-10-2023 CAM/73601SRY/CASH DEP- CR
Other/30-10-23/7456 48000.00

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 050201506447

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

28-10-2023 UPI/330133679597/UPI/sayadallab CR
akshu/Axis Bank 27000.00
Ltd./AXI58881d887aac43c3be065d
ba03cf4b97
26-10-2023 IPS/KRISHNA DR
INS/202310261508/000000033533/ 45000.00
HYDERABAD
26-10-2023 BY CASH -SECUNDERABAD - CR
SINDHI COLONY 45000.00
26-10-2023 DCardfee2685SEP23-AUG24+GST DR
824.82
21-10-2023 UPI/366061516499/Oid222329506 DR
05@/add-money@paytm/Paytm 139.00
Payments
/PTM2e2f5f02485044928fe2fffcb28
2d5da
21-10-2023 UPI/366061428747/Oid222260307 DR
43@/add-money@paytm/Paytm 976.00
Payments
/PTM4644d045db564df8b179c122
1f069257
21-10-2023 UPI/366091116790/UPI/q56021840 DR
@ybl/Yes Bank 10.00
Ltd/ICI88fcb825b64e412b8031d85
481a1e2b9/
20-10-2023 VISA REF PAYTM APP CR
1825.00
17-10-2023 VISA REF IRCTC 15 10 23 CR
1225.00

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 050201506447

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

12-10-2023 NFS/CASH DR
WDL/328515005664/S1ACHP02/H 10000.00
AMIRPUR /12-10-231525
10-10-2023 NFS/CASH DR
WDL/328314008819/04851014/HA 10000.00
MIRPUR /10-10-231446
10-10-2023 NFS/CASH DR
WDL/328314018323/04851014/HA 10000.00
MIRPUR /10-10-231445
06-10-2023 Int on FD/RD XXX1038 Tds:0. CR
Int:1666 and TAX:0. 1666.00
30-09-2023 BIL/BIL/0000000M3351/IC3132730 DR
000000M3351/BB 155.00
30-09-2023 NFS/CASH DR
WDL/327308197070/D1870000/HA 8000.00
MIRPUR /30-09-230848
30-09-2023 050201506447:Int.Pd:30-06-2023 CR
to 29-09-2023 566.00
28-09-2023 ACH/LIC OF DR
INDIA/ICIC0000000012816434/153 1500.00
8020720923
26-09-2023 UPI/326924532263/dk/q518339453 DR
@ybl/Yes Bank 1800.00
Ltd/ICI41f4c5a1c19b4b54a3afa6b7
e7a2176c/
26-09-2023 UPI/326928035064/dk/paytmqr9p4 DR
x8nin/Paytm Payments 20.00
/ICI8095833d6a5f4e3989e88c62f1
d4b483/

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 050201506447

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

25-09-2023 UPI/326758764021/Oid220454994 DR
40@/add-money@paytm/Paytm 444.00
Payments
/PTMf3525fbf055346b288ea246e7
e9a8b37
23-09-2023 UPI/326676318504/dinesh/paytmqr DR
1ae3sga1/Paytm Payments 370.00
/ICI64812d1201da426999000ee78
a6fd726/
21-09-2023 BIL/BPAY/0000000LURZ2/BBPS/H DR
imachal P/100001 1124.00
20-09-2023 NFS/N2089000/CASH WDL/20-09- DR
23 10000.00
19-09-2023 UPI/326213468258/UPI/anishkaush CR
al9@o/Axis Bank 1000.00
Ltd./AXI17b4be9d7bf14e59a11c1f8
62eea3228
11-09-2023 VIN/PAYTM DR
/202309111658/325411731543/ 500.00
08-09-2023 VIN/ONE97 DR
COMMU/202309081940/32511427 2246.25
9857/
08-09-2023 VIN/IRCTC DR
/202309081935/325114952270/ 1441.80
07-09-2023 UPI/325082842182/mintu/paytmqr DR
w3rqomkp/Paytm Payments 40.00
/ICIe14e611c513d47b497dc063b79
5bc110/

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 050201506447

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

06-09-2023 BIL/BPAY/0000000LEH47/BBPS/Hi DR
machal P/100002 847.00
06-09-2023 Int on FD/RD XXX1038 Tds:0. CR
Int:1666 and TAX:0. 1666.00
21-08-2023 UPI/323265374185/Oid217644907 DR
86@/add-money@paytm/Paytm 200.50
Payments
/PTM8de3658a406047139e9c0a29
2d870589
18-08-2023 UPI/323052745994/Oid217369960 DR
47@/add-money@paytm/Paytm 19.00
Payments
/PTM802f081be6524b66affe8f2678
244941
17-08-2023 UPI/322960735834/UPI/dk26211@ CR
okhdfcb/Punjab 10.00
National/HDF10750169b967479ba
8dd3771d32e2e39
16-08-2023 NFS/04851022/CASH WDL/16-08- DR
23 10000.00
14-08-2023 UPI/322551456586/Oid217075009 DR
90@/add-money@paytm/Paytm 200.50
Payments
/PTM28355a2d5d924a20a0568468
cfd8e6c3
12-08-2023 NFS/S1ACHP02/CASH WDL/12- DR
08-23 10000.00
11-08-2023 ACH/TATAMOTORSDIV110823/00 CR
000000000001121988 2.00

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 050201506447

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

07-08-2023 Int on FD/RD XXX1038 Tds:0. CR

Int:1666 and TAX:0. 1666.00
05-08-2023 SMSChgsApr23-Jun23+GST DR
2.29
04-08-2023 VPS/BIGC DR
/202308041832/321613833676/HY 17499.00
DERABAD
04-08-2023 UPI/321651317405/Oid216823755 DR
06@/add-money@paytm/Paytm 1803.00
Payments
/PTMa0b431c7cefb4ea58ca236e6f
7ee3e32
02-08-2023 UPI/321419036442/UPI/dk26211@ CR
okhdfcb/Punjab 100.00
National/HDFd27cc2d46d834790b4
5fe0afd431a61e
24-07-2023 UPI/357167155179/Oid215773943 DR
80@/add-money@paytm/Paytm 15.10
Payments
/PTMd8047ef38ead4bc8a3a2ecb2d
1d247ae
24-07-2023 UPI/357167128051/Oid215770324 DR
79@/add-money@paytm/Paytm 62.00
Payments
/PTM58225971ba8e490aa9c154a2
d2fa468a

This is a system-generated statement. Hence, it does not require any signature. Page 9
 Account Number: 050201506447

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

24-07-2023 UPI/320452000277/Oid215498608 DR
32@/add-money@paytm/Paytm 1000.00
Payments
/PTMa649d292916346808a8af2c2
dcc05e8b
14-07-2023 ACH/PUNJAB NATIONAL CR
BANK/PN062301506384 3.90
11-07-2023 UPI/319257055694/Oid214546194 DR
23@/add-money@paytm/Paytm 720.10
Payments
/PTM341fd4f4c02d4b9d9b41fae95
98bb234
10-07-2023 UPI/319166711677/Oid214784233 DR
73@/add-money@paytm/Paytm 62.00
Payments
/PTM64ecb42f0751429b82600b54f
4cfe5ea
10-07-2023 CMS/TATA STEEL/Final Dividend CR
2022-2023 3.60
06-07-2023 Int on FD/RD XXX1038 Tds:0. CR
Int:1666 and TAX:0. 1666.00
01-07-2023 CMS/ GROWW WITHDRAW REQ CR
DINESH KUMAR/NEXTBILLION 406.01
30-06-2023 050201506447:Int.Pd:30-03-2023 CR
to 29-06-2023 264.00
28-06-2023 ACH/LIC OF DR
INDIA/1538020720623 1500.00

This is a system-generated statement. Hence, it does not require any signature. Page 10
 Account Number: 050201506447

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

21-06-2023 NEFT-0811OP3120657231- CR
BODDUPALLY SRINIVASA 35000.00
CHARY--881000787956-
DBSS0IN0811
09-06-2023 UPI/316067963750/Oid212343856 DR
77@/add-money@paytm/Paytm 240.00
Payments
/PTMb10303249ea0450f9c71af1c9
69d7075
06-06-2023 Int on FD/RD XXX1038 Tds:0. CR
Int:1666 and TAX:0. 1666.00
30-05-2023 UPI/315064007838/Oid211528723 DR
40@/add-money@paytm/Paytm 240.00
Payments
/PTM85dab0ad2b3c4ac8b11b0bae
41948757
29-05-2023 NEFT-0811OP3119573461- CR
BODDUPALLY SRINIVASA 34000.00
CHARY--881000787956-
DBSS0IN0811
26-05-2023 UPI/314636194635/UPI/dk26211@ CR
okhdfcb/Punjab 500.00
National/HDFb341e460a11947f697
a6c111b422bae3
26-05-2023 UPI/314653462017/Oid211164457 DR
41@/add-money@paytm/Paytm 750.10
Payments
/PTM1243767df94241d4a7944477
77a46c78

This is a system-generated statement. Hence, it does not require any signature. Page 11
 Account Number: 050201506447

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

24-05-2023 UPI/314457015217/Oid211171259 DR
32@/add-money@paytm/Paytm 840.70
Payments
/PTMa7034a41139f4e909765cfffe1
ab66ab
19-05-2023 UPI/350559478041/dinesh/shivatra DR
velsolu/State Bank Of 1200.00
I/ICI8cde6ea4f68542d18e2965c409
af1e05/
18-05-2023 NEFT-0811OP3119201301- CR
BODDUPALLY SRINIVASA 15000.00
CHARY--881000787956-
DBSS0IN0811
12-05-2023 CMS/ GROWW WITHDRAW REQ CR
DINESH KUMAR/NEXTBILLION 100.00
12-05-2023 SMSChgsJan23-Mar23+GST DR
4.24
09-05-2023 ACH/HCL 1INTDIV 2023 CR
24/208582 18.00
06-05-2023 Int on FD/RD XXX1038 Tds:0. CR
Int:1023 and TAX:0. 1023.00
25-04-2023 UPI/311532048030/UPI/dk26211@ CR
okhdfcb/Punjab 500.00
National/HDF5bafc64cdc794f88a49
81bf27dc96868
24-04-2023 UPI/311422088701/UPI/dk26211@ CR
okhdfcb/Punjab 50.00
National/HDF305c6e01c9c148aabd
70e2f66ffae557

This is a system-generated statement. Hence, it does not require any signature. Page 12
 Account Number: 050201506447

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

21-04-2023 BIL/BPAY/0000000HJMFW/BBPS/ DR
TATA PLAY/1442297 1000.00
20-04-2023 UPI/311064863412/mintu/rakeshch DR
and816-/Punjab 5000.00
National/ICIbf6d578758df4aa98e28
f9755917c9e6/
20-04-2023 MMT/IMPS/311011110304/IMPS CR
PAY/BODDUPALLY/Development 15000.00
Ban
17-04-2023 UPI/310754472045/Rimpy/dk26211 CR
@okhdfcb/Punjab 10.00
National/HDFc60248acc7f34b44a7
66bdf627bd721b
11-04-2023 Int on FD/RD XXX1038 Tds:0. CR
Int:1245 and TAX:0. 1245.00
03-04-2023 UPI/309287634235/mintu/rakeshch DR
and816-/Punjab 5000.00
National/ICI7f83320af02c42379d3b
c7e803a47fca/
03-04-2023 UPI/309202609253/NA/walletmone CR
ytoba/Paytm Payments 300.00
/PTM68d128875ab14c5b90dd0983
7ec3b86a
01-04-2023 UPI/345780663074/Oid207087436 DR
45@/add-money@paytm/Paytm 300.20
Payments
/PTM721273eb662d4bc79b059353
a94d170d

This is a system-generated statement. Hence, it does not require any signature. Page 13
 Account Number: 050201506447

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

01-04-2023 UPI/345780639056/Oid207019779 DR
80@/add-money@paytm/Paytm 300.20
Payments
/PTMd515f6bc4a1c4f059574417ce
9ca70cd
30-03-2023 050201506447:Int.Pd:31-12-2022 CR
to 29-03-2023 401.00
28-03-2023 ACH/LIC OF DR
INDIA/1538020720323 1500.00
23-03-2023 UPI/308258873981/UPI/goog- CR
payment@ok/Axis Bank 10.00
Ltd./AXI9ccabdef43dd4faa94c56ef8
87ccca6d
23-03-2023 UPI/344808770332/kaku/rameshku DR
marree@/Punjab 500.00
National/ICI2cf64b8086e74de09ff1
bd75db30f8f2/
11-03-2023 Int on FD/RD XXX1038 Tds:0. CR
Int:1245 and TAX:0. 1245.00
06-03-2023 SMSChgsOct22-Dec22+GST DR
1.40
06-03-2023 VIN/PAYTM DR
PAYME/202303050350/306322122 3596.55
762/

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