Account Number: 008601547484

Transaction date : From 05/08/2023 To 05/02/2024

Date Description Amount Type

03-02-2024 MMT/IMPS/403423622486/5Paisa/ CR
Dummy Dumm to RAJENDRA B 1.00
01-02-2024 UPI/439856171821/Payment from DR
Ph/9033499134@ybl/Axis Bank 15000.00
Ltd./IBLefe57e4cd9294354be930a
621ca804f8/
01-02-2024 UPI/403279601386/remark/982525 CR
1306@pz/HDFC BANK 5000.00
LTD/PAZ5956D3281046472CA097
77DD2FCF9FE3
31-01-2024 UPI/403169822612/Payment from DR
Ph/8980505442@kota/Kotak 100.00
Mahindra
/IBL56a789ab1faa494b97b6c9bcb2
e88dab
24-01-2024 UPI/439050817522/Payment from DR
Ph/982525130@axl/State Bank Of 4000.00
I/IBL5cf95b2c0f3e4427bc88a30b3a
70ef81/
24-01-2024 UPI/402494010578/Payment from DR
Ph/paytmqrucftyv1w/Paytm 193.00
Payments
/IBL7c09c1adb3b44c309c1a274d6
20ff119
22-01-2024 UPI/402290776413/uhni/im.258329 DR
522365/INDUSIND 9200.00
BANK/IBL0afc57a66f0048d0b7e3d
12af8af64c9/

This is a system-generated statement. Hence, it does not require any signature. Page 1
 Account Number: 008601547484

Transaction date : From 05/08/2023 To 05/02/2024

20-01-2024 UPI/438682479486/Payment from DR

Ph/982525130@axl/State Bank Of 10000.00
I/IBL67715bcf6db24d9eaabb909fa
5ac7c8c/
20-01-2024 UPI/438681826335/Payment from DR
Ph/982525130@ybl/State Bank Of 15000.00
I/IBL361a771f8eb14902826b73ac1
1bb29ec/
19-01-2024 UPI/438596993113/Payment from DR
Ph/982525130@ybl/State Bank Of 5000.00
I/IBL4604aa9e8ac84c8ca4e41ff19c
9acc83/
19-01-2024 UPI/438595529933/Payment from DR
Ph/9925779685@ibl/ICICI 5000.00
Bank/IBLfdcb85ca4722451da19160
a60a00df80/
19-01-2024 BIL/000784346613/ICICI BANK DR
CREDIT CA/037474042467 54165.00
10-01-2024 UPI/401097694656/remark/982525 CR
1306@pz/HDFC BANK 7000.00
LTD/PAZ88B4F351B84D4A5B852
DE25B1C108191
09-01-2024 BIL/000780038082/ICICI BANK DR
CREDIT CA/407352012267 4268.00
05-01-2024 UPI/400549102230/Oid227573025 DR
16@/paytm-72903685@/Paytm 15269.00
Payments
/PTM401052643950723891320240
1051127/

This is a system-generated statement. Hence, it does not require any signature. Page 2
 Account Number: 008601547484

Transaction date : From 05/08/2023 To 05/02/2024

04-01-2024 BIL/INFT/DA49516121/NA/ DR
KATTA RAKESH RA 14400.00
04-01-2024 UPI/437081840883/Payment from CR
Ph/pragneshsoni3@a/Axis Bank 5000.00
Ltd./AXLadc9962b903c482298727f
bd99956e31
04-01-2024 UPI/400418008835/remark/982525 CR
1306@pz/HDFC BANK 10000.00
LTD/PAZC33A8DD70EE84ED29D
61C0FD26CAD9DC
03-01-2024 UPI/400398495761/Payment from DR
Ph/9913427488@ibl/Rajkot Nagrik 3000.00
S/IBL15dd252c04344cf2adfe7ea3c
cec638b/
02-01-2024 UPI/400283559438/UPI/ashokgohil CR
5427@/Punjab 2800.00
National/HDFaadfd317390a4a4284
243e27a8be61f7
30-12-2023 008601547484:Int.Pd:30-09-2023 CR
to 29-12-2023 99.00
29-12-2023 BIL/000774270909/ICICI BANK DR
CREDIT CA/037474042467 12778.34
29-12-2023 UPI/336322131256/remark/982525 CR
1306@pz/HDFC BANK 13000.00
LTD/PAZ46FE1A8758DE4E98AFB
6984D586DA8F1
29-12-2023 BIL/000774058445/FASTAG DR
IMOBILE/71920050 499.12

This is a system-generated statement. Hence, it does not require any signature. Page 3
 Account Number: 008601547484

Transaction date : From 05/08/2023 To 05/02/2024

22-12-2023 BIL/770999996/INSTAPLCCWL/00 CR
1936415484 129000.00
000405018290/ICICI BANK LTD-
CREDIT CARD WIT
12-12-2023 CashDep Chgs 01-30NOV23+GST DR
118.00
07-12-2023 UPI/370709427750/Payment from DR
Ph/98255130@ybl/Kotak Mahindra 500.00
/YBL09ded4a575224a96a84d7445
a39ace4a/
05-12-2023 UPI/333943786196/Pay to DR
Merchant/9313756471@cnrb/Cana 40.00
ra
Bank/YBL25a87176171747f4ba8b1
f767f73db9c/
04-12-2023 BIL/INFT/CL42505837/NA/ DR
KATTA RAKESH RA 14400.00
04-12-2023 CAM/00861SRY/CASH DEP- CR
Self/04-12-23/1315 7000.00
04-12-2023 UPI/333843599248/Sent from CR
Paytm/9924457105@payt/Paytm 8000.00
Payments
/PTMb62d6f16d71448ae97bcc7632
155a144
30-11-2023 BIL/000760385261/ICICI BANK DR
CREDIT CA/037474042467 15240.00

This is a system-generated statement. Hence, it does not require any signature. Page 4
 Account Number: 008601547484

Transaction date : From 05/08/2023 To 05/02/2024

29-11-2023 UPI/369907460705/Payment from CR

Ph/98255130@ybl/Kotak Mahindra 13000.00
/YBL072318d55a45417a8e11fea25
6d01f63
24-11-2023 UPI/369416575823/Payment from DR
Ph/982525130@ybl/State Bank Of 1500.00
I/YBL4e475b78021a41459ea2af25
a7a9645c/
24-11-2023 UPI/369438543786/Payment from DR
Ph/pragneshsoni3@a/Axis Bank 10000.00
Ltd./YBL52e6c7f14bd1433d96e715
829d10b2a5/
23-11-2023 CAM/00861SRY/CASH DEP- CR
Self/23-11-23/9740 13500.00
07-11-2023 UPI/331113954234/ccpayment/cre DR
ditcards@rbl/RBL/RNBa4c2fe1902 750.00
4e44cea32a82e3456f7da6/
06-11-2023 UPI/331078581121/UPI/saileshcha CR
ndnan/State Bank Of 450.00
I/SBIb930f247354445f2bcab5ad37
4102bce
06-11-2023 UPI/331062698177/Payment from DR
Ph/saileshchandnan/State Bank Of 500.00
I/YBL30fcdc2dfc6e4bff8da1468570
ce2d0d
06-11-2023 UPI/331054306438/Payment from DR
Ph/saileshchandnan/State Bank Of 2400.00
I/YBL475b6b24652f4ba78f7eff5a99
ec9157

This is a system-generated statement. Hence, it does not require any signature. Page 5
 Account Number: 008601547484

Transaction date : From 05/08/2023 To 05/02/2024

06-11-2023 UPI/331046927527/Payment from DR

Ph/sonikishorhkish/State Bank Of 1390.00
I/YBLde92e0c4c3e84fa5ab573560
b69c30ac
06-11-2023 UPI/367527241200/Payment from DR
Ph/98255130@ybl/Kotak Mahindra 1500.00
/YBLbabc4c29dab94a02809917d8
4801f4d2/
04-11-2023 UPI/367469600171/Payment from DR
Ph/9033490104@ybl/Kotak 1000.00
Mahindra
/YBL7ac55a93bd5e41869da54bcb
9905ff85/
04-11-2023 UPI/330828017467/Payment from DR
Ph/dilipdadga@okic/Bank of 2800.00
Maharas/YBL43c5c924934043c9b7
ccc697a56223d0
02-11-2023 UPI/367230278092/Payment from DR
Ph/98255130@ybl/Kotak Mahindra 8000.00
/YBLf45f68f3ff644240bd8a223a8ab
b2c3e/
02-11-2023 CAM/00863OAR/CASH DEP- CR
Self/01-11-23/6495 18000.00
01-11-2023 UPI/367189653507/Payment from DR
Ph/BBPSBP@ybl/Yes Bank 197.00
Ltd/YBL9cc0b999612e4747997460
fb50116660/
30-10-2023 BIL/000745212760/ICICI BANK DR
CREDIT CA/037474042467 6637.00

This is a system-generated statement. Hence, it does not require any signature. Page 6
 Account Number: 008601547484

Transaction date : From 05/08/2023 To 05/02/2024

30-10-2023 UPI/330315268078/Payment from CR

Ph/pragneshsoni3@a/Axis Bank 5000.00
Ltd./AXL3af5f9f787c54cf3a978b70
b0e559e76
30-10-2023 UPI/330255926569/Payment from DR
Ph/9909722030211@p/Axis Bank 600.00
Ltd./YBLa688c064f71a4e69ad701e
ac01ceee28/
26-10-2023 NFS/CASH DR
WDL/329910472165/07120001/KA 1500.00
CHCHH /26-10-231048
25-10-2023 UPI/366417850310/Payment from DR
Ph/982525130@ybl/State Bank Of 2000.00
I/YBL9787375a38de4199b92c3d1c
3a849124/
20-10-2023 UPI/365929780467/Payment from DR
Ph/pragneshsoni3@a/Axis Bank 3000.00
Ltd./YBL2fe3ea89185448da9f660e
c89fdaf226/
18-10-2023 MMT/IMPS/329123370326/NA DR
571347669/Jsoni/KKBK0000847/ch 2605.90
gRs5.00GSTRs0.90
18-10-2023 MMT/IMPS/329123368525/NA DR
571347669/P 8005.90
soni/HDFC0000204/chgRs5.00GST
Rs0.90
18-10-2023 CAM/00861SRY/CASH DEP- CR
Self/18-10-23/5307 20100.00

This is a system-generated statement. Hence, it does not require any signature. Page 7
 Account Number: 008601547484

Transaction date : From 05/08/2023 To 05/02/2024

12-10-2023 CashDep Chgs 01-30SEP23+GST DR

118.00
06-10-2023 UPI/327911750490/ccpayment/cre DR
ditcards@rbl/RBL/RNB43d38a73d3 2602.00
b74a4494c579bf41f2e291/
06-10-2023 UPI/327903215926/Payment from CR
Ph/pragneshsoni171/South Indian 1000.00
Ba/YBLb3214e98db174fc7bbd3c3b
cc64d464f
05-10-2023 UPI/364424276699/Payment from DR
Ph/soni9909722030p/Canara 1100.00
Bank/YBL3542a74816c34ca08a3c
857bbb69c143/
04-10-2023 UPI/327797154193/Payment from DR
Ph/ashokgohil5427@/Punjab 2500.00
National/YBL9dae4406dcc1458e8b
4ad8acaef19a65
04-10-2023 UPI/327785964538/Payment from DR
Ph/Q48404932@ybl/IDBI Bank 140.00
Limit/YBLdf015548e94b4b1eb7a84
34a542039f2/
04-10-2023 CAM/00861SRY/CASH DEP- CR
Self/04-10-23/3389 2500.00
04-10-2023 UPI/327711307062/ccpayment/cre DR
ditcards@rbl/RBL/RNB30bb804d4d 4156.83
5b465e947245b0486e926e/
04-10-2023 BIL/INFT/CJ48348866/NA/ DR
KATTA RAKESH RA 14400.00

This is a system-generated statement. Hence, it does not require any signature. Page 8
 Account Number: 008601547484

Transaction date : From 05/08/2023 To 05/02/2024

04-10-2023 UPI/364353598681/Payment from CR

Ph/pragnesh.soni2@/Kotak 21000.00
Mahindra
/YBL3fcdccd667bc444c80706c33b
e9d28b9
30-09-2023 UPI/363988800935/Payment from DR
Ph/JIOINAPPDIRECT@/Yes Bank 241.00
Ltd/YBL8cbdff138c3040b1930d10b
85e46bf90/
30-09-2023 UPI/363988193629/Payment from DR
Ph/7990332831@ybl/Bank of 1100.00
Maharas/YBL64ff7276a4ca4eb095
cd6e712a8b99c6/
30-09-2023 008601547484:Int.Pd:30-06-2023 CR
to 29-09-2023 19.00
30-09-2023 BIL/000730591153/ICICI BANK DR
CREDIT CA/037474042467 6870.00
30-09-2023 BIL/000730591126/ICICI BANK DR
CREDIT CA/037474042467 6870.00
29-09-2023 CAM/00861SRY/CASH DEP- CR
Self/29-09-23/2496 15500.00
09-09-2023 UPI/325250297852/UPI/yashi9427 DR
7@baro/Bank of 630.00
Baroda/YBL63809ec4bc274059ad8
74843fffb5d7e/
09-09-2023 BIL/000721911666/ICICI BANK DR
CREDIT CA/407352012267 4373.28

This is a system-generated statement. Hence, it does not require any signature. Page 9
 Account Number: 008601547484

Transaction date : From 05/08/2023 To 05/02/2024

09-09-2023 UPI/361820277789/Payment from CR

Ph/982525130@ybl/State Bank Of 5000.00
I/YBL884ed738f7104580b79e6136
6ad05814
04-09-2023 UPI/361365237854/Payment from DR
Ph/982525130@axl/State Bank Of 20000.00
I/AXLb6fc0020c3d843908a10c751b
8251861/
04-09-2023 BIL/INFT/CI31216855/NA/ DR
KATTA RAKESH RA 14400.00
04-09-2023 CAM/00861SRY/CASH DEP- CR
Self/03-09-23/9621 29000.00
04-09-2023 CAM/00861SRY/CASH DEP- CR
Self/03-09-23/9619 3100.00
04-09-2023 UPI/324612018930/ccpayment/cre DR
ditcards@rbl/RBL/RNB32d97f11b8 4270.72
3e428d9c19b5162cc490be/
01-09-2023 UPI/324445073451/Payment from DR
Ph/bhaktiele@okaxi/Central Bank 520.00
Of/YBLe8cf3aad5885439ea191ade
16e84e697
29-08-2023 UPI/360795510150/Payment from DR
Ph/982525130@ybl/State Bank Of 6000.00
I/YBL39578a3c52bc4555928a44b3
459a3fa3/
29-08-2023 BIL/000715718594/ICICI BANK DR
CREDIT CA/524193042427 5826.84
28-08-2023 CAM/00863OAR/CASH DEP- CR
Self/28-08-23/7309 17800.00

This is a system-generated statement. Hence, it does not require any signature. Page 10
 Account Number: 008601547484

Transaction date : From 05/08/2023 To 05/02/2024

26-08-2023 UPI/323812791193/Pay to DR
BharatPe/BHARATPE.900619/Fed 600.00
eral
Bank/YBLc679e5d8ae97494b9e22
cae17dcdbea2/
23-08-2023 UPI/323566158388/Payment from DR
Ph/8469591138@payt/State Bank 2000.00
Of
I/AXL8f53e378627c4a6f9491edff61
5815b2
07-08-2023 BIL/000705994785/ICICI BANK DR
CREDIT CA/407352012267 6393.27
07-08-2023 CAM/00863OAR/CASH DEP- CR
Self/06-08-23/4277 4000.00

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