0% found this document useful (0 votes)

320 views86 pages

12830

Uploaded by

chetan suthar

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as PDF, TXT or read online on Scribd

0% found this document useful (0 votes)

320 views86 pages

12830

Uploaded by

chetan suthar

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as PDF, TXT or read online on Scribd

You are on page 1/ 86

Transaction Details Page 1 of 86

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 1
----------------------------------------------------------------------------------------------
A/C Name :MR. BHERU LAL
Address :MANDAWARA
SWADARI A RAJSAMAND RAJASTHAN
City :DEVGARH, RAJPin Code : 313331
CKYC Number :XXXXXXXXXX4310
Tel No. :
Nomination Flag :Y Nominee Name :
Scheme Description : bob ADVANTAGE SB AT BC
Joint Holders :

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

----------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
----------------------------------------------------------------------------------------------
15-12-23 B/F 493.46Cr

15-12-23 UPI/3715857345 85734534 100.00 393.46Cr

UPI/371585734534/09:34:14/UPI/Q393273512@ybl/Paym
15-12-23 UPI/3715481819 48181902 50.00 343.46Cr

UPI/371548181902/18:45:07/UPI/Q393273512@ybl/Paym
15-12-23 UPI/3715188238 18823812 241.00 102.46Cr

UPI/371518823812/18:59:24/UPI/JIOINAPPDIRECT@axl/
16-12-23 UPI/3350692342 69234231 100.00 2.46Cr

UPI/335069234231/08:47:25/UPI/6377229403@axl/Paym
18-12-23 MINIMUM 2.46 0.00

MINIMUM BALANCE CHGS

18-12-23 DIGITB-VADODAR 75823438 4,000.00 4,000.00Cr

UPI/335175823438/14:03:46/UPI/rs0142772-2@oksbi/U
18-12-23 UPI/3717186562 18656242 19.00 3,981.00Cr

UPI/371718656242/18:42:31/UPI/JIOINAPPDIRECT@axl/
18-12-23 UPI/3717371617 37161744 150.00 3,831.00Cr

UPI/371737161744/18:52:53/UPI/9799216127@ybl/Paym
18-12-23 UPI/3352157146 15714656 30.00 3,801.00Cr

UPI/335215714656/07:08:37/UPI/paytmqr281005050101
18-12-23 UPI/3718344213 34421366 320.00 3,481.00Cr

UPI/371834421366/08:38:45/UPI/Q393273512@ybl/Paym
18-12-23 UPI/3352940024 94002414 60.00 3,421.00Cr

UPI/335294002414/08:50:59/UPI/6377229403@axl/Paym
18-12-23 UPI/3718456508 45650820 20.00 3,401.00Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 2 of 86

----------------------------------------------------------------------------------------------
Page Total: 1,092.46 4,000.00 3,401.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/371855093285/10:40:53/UPI/lokeshdidwaniya@ybl
18-12-23 UPI/3718360701 36070145 140.00 751.00Cr

UPI/371836070145/10:51:24/UPI/Q393273512@ybl/Paym
18-12-23 UPI/3352676004 67600419 20.00 731.00Cr

UPI/335267600419/11:13:56/UPI/gpay-11209134710@ok
18-12-23 UPI/3352273385 27338549 300.00 431.00Cr

UPI/335227338549/11:25:19/UPI/dharmeshdhabhaideog
18-12-23 UPI/3718094226 9422657 100.00 331.00Cr

UPI/371809422657/18:54:48/UPI/Q393273512@ybl/Paym
19-12-23 UPI/3719268210 26821059 60.00 271.00Cr

UPI/371926821059/08:17:12/UPI/hindu.suresh@axl/Pa
19-12-23 UPI/3719949993 94999341 100.00 171.00Cr

UPI/371994999341/13:45:52/UPI/hindu.suresh@axl/Pa
19-12-23 DIGITB-VADODAR 51163138 1,000.00 1,171.00Cr

UPI/335351163138/19:09:09/UPI/rs0142772-2@oksbi/U
19-12-23 UPI/3719347716 34771684 300.00 871.00Cr

UPI/371934771684/19:12:28/UPI/Q393273512@ybl/Paym
19-12-23 UPI/3719327645 32764568 100.00 771.00Cr

UPI/371932764568/19:31:48/UPI/Q393273512@ybl/Paym
20-12-23 UPI/3720972878 97287862 10.00 761.00Cr

UPI/372097287862/10:00:20/UPI/hindu.suresh@axl/Pa
20-12-23 UPI/3720613293 61329390 200.00 561.00Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 3 of 86

UPI/372061329390/11:04:54/UPI/Q393273512@ybl/Paym
20-12-23 UPI/3354732010 73201066 35.00 526.00Cr

UPI/335473201066/18:00:37/UPI/paytmqr1dmbcf7kpp@p
20-12-23 UPI/3720240228 24022866 200.00 326.00Cr

UPI/372024022866/18:48:18/UPI/hindu.suresh@axl/Pa
21-12-23 DIGITB-VADODAR 21783658 2,000.00 2,326.00Cr

UPI/335521783658/17:24:53/UPI/rs0142772-2@oksbi/U
21-12-23 UPI/3355548810 54881061 250.00 2,076.00Cr
----------------------------------------------------------------------------------------------
Page Total: 4,325.00 3,000.00 2,076.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 3

UPI/335554881061/17:45:52/UPI/gpay-11209134710@ok

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/372104796052/18:16:56/UPI/Q050416742@ybl/Paym
21-12-23 UPI/3355079667 7966754 230.00 1,656.00Cr

UPI/335507966754/18:22:11/UPI/gpay-11209134710@ok
21-12-23 UPI/3721125474 12547402 200.00 1,456.00Cr

UPI/372112547402/18:37:36/UPI/Q393273512@ybl/Paym
21-12-23 UPI/3721478937 47893734 150.00 1,306.00Cr

UPI/372147893734/18:38:37/UPI/Q393273512@ybl/Paym
21-12-23 UPI/3721419793 41979391 241.00 1,065.00Cr

UPI/372141979391/19:01:49/UPI/JIOINAPPDIRECT@axl/
22-12-23 UPI/3722643758 64375871 500.00 565.00Cr

UPI/372264375871/09:19:25/UPI/Q393273512@ybl/Paym
22-12-23 UPI/3722665329 66532949 19.00 546.00Cr

UPI/372266532949/18:41:48/UPI/JIOINAPPDIRECT@axl/
22-12-23 UPI/3722135468 13546806 160.00 386.00Cr

UPI/372213546806/18:47:30/UPI/hindu.suresh@axl/Pa

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 4 of 86

23-12-23 UPI/3723660929 66092903 150.00 236.00Cr

UPI/372366092903/08:49:58/UPI/Q393273512@ybl/Paym
23-12-23 UPI/3723639126 63912695 50.00 186.00Cr

UPI/372363912695/19:10:59/UPI/hindu.suresh@axl/Pa
25-12-23 UPI/3724633053 63305303 70.00 116.00Cr

UPI/372463305303/18:40:24/UPI/hindu.suresh@axl/Pa
25-12-23 UPI/3725096845 9684587 20.00 96.00Cr

UPI/372509684587/08:11:50/UPI/Q393273512@ybl/Paym
25-12-23 DIGITB-VADODAR 58212915 1,500.00 1,596.00Cr

UPI/335958212915/11:20:46/UPI/rs0142772-2@oksbi/U
25-12-23 UPI/3359711762 71176230 1,000.00 596.00Cr

UPI/335971176230/11:25:23/UPI/8094382744@ybl/Paym
25-12-23 UPI/3359583303 58330310 100.00 496.00Cr

UPI/335958330310/11:26:24/UPI/gpay-11209134710@ok
----------------------------------------------------------------------------------------------
Page Total: 3,080.00 1,500.00 496.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 4

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/372584235382/13:04:07/UPI/hindu.suresh@axl/Pa
25-12-23 UPI/3725653530 65353048 105.00 381.00Cr

UPI/372565353048/17:51:59/UPI/Q393273512@ybl/Paym
25-12-23 UPI/3359460823 46082389 30.00 351.00Cr

UPI/335946082389/18:23:31/UPI/paytmqr281005050101
25-12-23 UPI/3725876502 87650237 200.00 151.00Cr

UPI/372587650237/18:52:33/UPI/hindu.suresh@axl/Pa
26-12-23 UPI/3726156264 15626454 50.00 101.00Cr

UPI/372615626454/09:31:47/UPI/Q393273512@ybl/Paym
26-12-23 UPI/3360598469 59846985 10.00 91.00Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 5 of 86

UPI/336059846985/09:47:10/UPI/gpay-11209134710@ok
26-12-23 DIGITB-VADODAR 91125200 6,500.00 6,591.00Cr

UPI/336091125200/10:45:07/UPI/rajput.bidayt@oksbi
26-12-23 UPI/3726535653 53565374 130.00 6,461.00Cr

UPI/372653565374/10:55:29/UPI/Q393273512@ybl/Paym
26-12-23 UPI/3360023933 2393329 15.00 6,446.00Cr

UPI/336002393329/11:45:59/UPI/gpay-11209134710@ok
26-12-23 DIGITB-VADODAR 75453591 1,000.00 7,446.00Cr

UPI/372675453591/15:09:45/UPI/9724083884@ybl/Paym
26-12-23 UPI/3726323311 32331106 3,000.00 4,446.00Cr

UPI/372632331106/18:56:21/UPI/635012226@axl/Payme
27-12-23 UPI/3361081662 8166293 2,000.00 2,446.00Cr

UPI/336108166293/13:25:13/UPI/dharmeshdhabhaideog
27-12-23 UPI/3361542407 54240784 330.00 2,116.00Cr

UPI/336154240784/13:32:08/UPI/paytmqr281005050101
27-12-23 UPI/3727831420 83142081 155.00 1,961.00Cr

UPI/372783142081/13:42:06/UPI/9649111990@ybl/Paym
27-12-23 UPI/3361613516 61351617 1,000.00 961.00Cr

UPI/336161351617/18:03:25/UPI/9413575703@axl/Paym
27-12-23 UPI/3727543879 54387945 19.00 942.00Cr

----------------------------------------------------------------------------------------------
Page Total: 7,054.00 7,500.00 942.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/372768055944/18:12:34/UPI/Q393273512@ybl/Paym
28-12-23 UPI/3728440765 44076565 100.00 642.00Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 6 of 86

UPI/372844076565/08:18:24/UPI/Q393273512@ybl/Paym
28-12-23 MINIMUM 71.29 570.71Cr

MINIMUM BALANCE CHGS

28-12-23 UPI/3728807112 80711280 310.00 260.71Cr

UPI/372880711280/12:15:42/UPI/lokeshdidwaniya@ybl
28-12-23 UPI/3728767008 76700882 120.00 140.71Cr

UPI/372876700882/12:26:35/UPI/hindu.suresh@axl/Pa
28-12-23 UPI/3728362455 36245586 30.00 110.71Cr

UPI/372836245586/16:36:53/UPI/hindu.suresh@axl/Pa
29-12-23 UPI/3729634862 63486221 100.00 10.71Cr

UPI/372963486221/12:19:52/UPI/hindu.suresh@axl/Pa
30-12-23 DIGITB-VADODAR 50237834 800.00 810.71Cr

UPI/336450237834/13:27:17/UPI/rs0142772-1@okhdfcb
30-12-23 UPI/3730038688 3868875 250.00 560.71Cr

UPI/373003868875/13:39:02/UPI/9001048311@ybl/Paym
30-12-23 UPI/3730946662 94666259 100.00 460.71Cr

UPI/373094666259/14:14:22/UPI/9799216127@ybl/Paym
01-01-24 UPI/3731715770 71577006 100.00 360.71Cr

UPI/373171577006/10:12:42/UPI/Q393273512@ybl/Paym
01-01-24 DIGITB-VADODAR 32747261 700.00 1,060.71Cr

UPI/373132747261/12:15:19/UPI/jodaram456@okicici/
01-01-24 UPI/3731033001 3300184 650.00 410.71Cr

UPI/373103300184/12:16:34/UPI/7597950289@ybl/Paym
01-01-24 UPI/3731539594 53959452 250.00 160.71Cr

UPI/373153959452/13:47:15/UPI/pinkimali800@axl/Pa
01-01-24 DIGITB-VADODAR 87589229 2,000.00 2,160.71Cr

UPI/373187589229/17:59:22/UPI/6375352044@ibl/Paym
01-01-24 UPI/3365824249 82424960 550.00 1,610.71Cr
----------------------------------------------------------------------------------------------
Page Total: 2,831.29 3,500.00 1,610.71Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 6

UPI/336582424960/18:10:52/UPI/paytmqr12km12cx61@p

----------------------------------------------------------------------------------------------

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 7 of 86

A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/336540974166/18:15:46/UPI/AMZN0011119602@apl/
01-01-24 UPI/3731767425 76742567 400.00 1,110.71Cr

UPI/373176742567/19:09:29/UPI/Q393273512@ybl/Paym
01-01-24 UPI/4367386529 38652926 400.00 710.71Cr

UPI/436738652926/07:57:24/UPI/Q393273512@ybl/Paym
02-01-24 UPI/4368950400 95040013 20.00 690.71Cr

UPI/436895040013/19:20:44/UPI/hindu.suresh@axl/Pa
04-01-24 UPI/4370753602 75360209 100.00 590.71Cr

UPI/437075360209/18:11:52/UPI/lalkishan99307@ybl/
04-01-24 UPI/4370127270 12727079 19.00 571.71Cr

UPI/437012727079/20:18:06/UPI/JIOINAPPDIRECT@axl/
05-01-24 UPI/4371296939 29693981 25.00 546.71Cr

UPI/437129693981/10:25:51/UPI/Q393273512@ybl/Paym
05-01-24 UPI/4371177914 17791450 50.00 496.71Cr

UPI/437117791450/10:34:43/UPI/hindu.suresh@axl/Pa
05-01-24 UPI/4371575425 57542539 400.00 96.71Cr

UPI/437157542539/12:08:21/UPI/hindu.suresh@axl/Pa
05-01-24 DIGITB-VADODAR 86956237 3,000.00 3,096.71Cr

UPI/400586956237/18:01:40/UPI/khushiphotostudioba
06-01-24 UPI/4372681103 68110324 350.00 2,746.71Cr

UPI/437268110324/09:40:43/UPI/hindu.suresh@axl/Pa
06-01-24 UPI/4372255312 25531242 1,000.00 1,746.71Cr

UPI/437225531242/13:49:52/UPI/hindu.suresh@axl/Pa
06-01-24 UPI/4372809225 80922566 10.00 1,736.71Cr

UPI/437280922566/14:42:01/UPI/hindu.suresh@axl/Pa
06-01-24 UPI/4372295182 29518207 500.00 1,236.71Cr

UPI/437229518207/19:58:34/UPI/dj.bheru@axl/Paymen
08-01-24 UPI/4373142654 14265474 130.00 1,106.71Cr

UPI/437314265474/09:01:42/UPI/Q393273512@ybl/Paym
----------------------------------------------------------------------------------------------
Page Total: 3,504.00 3,000.00 1,106.71Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 8 of 86

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 7

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/437327012883/17:59:56/UPI/hindu.suresh@axl/Pa
08-01-24 UPI/4373015911 1591101 19.00 1,077.71Cr

UPI/437301591101/18:56:14/UPI/JIOINAPPDIRECT@axl/
08-01-24 UPI/4008468925 46892585 175.00 902.71Cr

UPI/400846892585/14:38:35/UPI/paytmqr1ggt7kyax8@p
08-01-24 UPI/4374211367 21136754 10.00 892.71Cr

UPI/437421136754/15:17:02/UPI/hindu.suresh@axl/Pa
08-01-24 UPI/4374598412 59841206 150.00 742.71Cr

UPI/437459841206/18:50:31/UPI/Q393273512@ybl/Paym
08-01-24 UPI/4374506199 50619969 19.00 723.71Cr

UPI/437450619969/19:16:44/UPI/JIOINAPPDIRECT@axl/
09-01-24 UPI/4375824031 82403128 45.00 678.71Cr

UPI/437582403128/09:50:06/UPI/Q393273512@ybl/Paym
09-01-24 UPI/4375212579 21257996 50.00 628.71Cr

UPI/437521257996/14:51:48/UPI/hindu.suresh@axl/Pa
09-01-24 UPI/4375612894 61289426 120.00 508.71Cr

UPI/437561289426/15:03:10/UPI/devendraregar123@yb
09-01-24 UPI/4375795334 79533461 120.00 388.71Cr

UPI/437579533461/15:05:14/UPI/hindu.suresh@axl/Pa
09-01-24 UPI/4375548512 54851237 19.00 369.71Cr

UPI/437554851237/20:48:48/UPI/JIOINAPPDIRECT@axl/
10-01-24 DIGITB-VADODAR 77712847 2,000.00 2,369.71Cr

UPI/437677712847/09:12:48/UPI/9636405922@ybl/Paym
10-01-24 UPI/4376246219 24621979 70.00 2,299.71Cr

UPI/437624621979/09:35:39/UPI/Q393273512@ybl/Paym
10-01-24 DIGITB-VADODAR 43502077 1,000.00 3,299.71Cr

UPI/437643502077/19:25:06/UPI/9636405922@ybl/Paym
11-01-24 UPI/4011774481 77448100 150.00 3,149.71Cr

UPI/401177448100/09:38:47/UPI/paytmqrzvk1ycutfb@p
11-01-24 UPI/4011013687 1368709 3,000.00 149.71Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 9 of 86

----------------------------------------------------------------------------------------------
Page Total: 3,957.00 3,000.00 149.71Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/401189840754/11:29:03/UPI/6397114623@paytm/Pa
11-01-24 DIGITB-VADODAR 3446186 300.00 349.71Cr

UPI/437703446186/17:54:58/UPI/9636405922@ybl/Paym
11-01-24 UPI/4011238408 23840887 220.00 129.71Cr

UPI/401123840887/18:17:15/UPI/gpay-11209134710@ok
12-01-24 DIGITB-VADODAR 38472821 1,000.00 1,129.71Cr

UPI/437838472821/10:12:34/UPI/9636405922@ybl/Paym
12-01-24 UPI/4378909369 90936944 1,000.00 129.71Cr

UPI/437890936944/10:15:31/UPI/9001048311@ibl/Paym
12-01-24 DIGITB-VADODAR 39466453 1,000.00 1,129.71Cr

UPI/437839466453/15:58:22/UPI/9636405922@ybl/Paym
12-01-24 UPI/4378444905 44490573 300.00 829.71Cr

UPI/437844490573/18:57:02/UPI/9799216127@ybl/Paym
12-01-24 UPI/4378745510 74551027 19.00 810.71Cr

UPI/437874551027/20:33:59/UPI/JIOINAPPDIRECT@axl/
13-01-24 UPI/4379245754 24575489 200.00 610.71Cr

UPI/437924575489/10:00:50/UPI/Q393273512@ybl/Paym
13-01-24 UPI/4379986284 98628469 241.00 369.71Cr

UPI/437998628469/15:49:40/UPI/JIOINAPPDIRECT@axl/
13-01-24 UPI/4013504490 50449087 280.00 89.71Cr

UPI/401350449087/17:07:36/UPI/gpay-11183875545@ok
13-01-24 UPI/4013965379 96537965 30.00 59.71Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 10 of 86

UPI/401396537965/17:14:46/UPI/paytmqryaa7sizj2b@p
13-01-24 DIGITB-VADODAR 88036276 2,500.00 2,559.71Cr

UPI/401388036276/17:40:42/UPI/khushiphotostudioba
13-01-24 UPI/4379590005 59000504 500.00 2,059.71Cr

UPI/437959000504/17:51:13/UPI/9799216127@ybl/Paym
13-01-24 UPI/4379782399 78239987 400.00 1,659.71Cr

UPI/437978239987/18:39:10/UPI/hindu.suresh@axl/Pa
13-01-24 UPI/4379225329 22532968 350.00 1,309.71Cr
----------------------------------------------------------------------------------------------
Page Total: 3,640.00 4,800.00 1,309.71Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 9

UPI/437922532968/19:11:13/UPI/Q393273512@ybl/Paym

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/401483888032/08:57:37/UPI/vimaldeogarh@okaxis
15-01-24 UPI/4380644325 64432519 200.00 1,084.71Cr

UPI/438064432519/09:21:12/UPI/Q393273512@ybl/Paym
15-01-24 UPI/4380723669 72366942 40.00 1,044.71Cr

UPI/438072366942/15:09:14/UPI/Q393273512@ybl/Paym
15-01-24 UPI/4380431173 43117329 50.00 994.71Cr

UPI/438043117329/16:11:49/UPI/hindu.suresh@axl/Pa
15-01-24 UPI/4380029003 2900380 850.00 144.71Cr

UPI/438002900380/18:39:51/UPI/9799216127@ybl/Paym
15-01-24 UPI/4380130398 13039874 100.00 44.71Cr

UPI/438013039874/18:56:54/UPI/9799216127@ybl/Paym
15-01-24 UPI/4380740438 74043855 19.00 25.71Cr

UPI/438074043855/20:54:38/UPI/JIOINAPPDIRECT@axl/
15-01-24 DIGITB-VADODAR 63821461 2,000.00 2,025.71Cr

UPI/438163821461/16:36:28/UPI/9636386042@ibl/Paym

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 11 of 86

15-01-24 UPI/4381486948 48694870 500.00 1,525.71Cr

UPI/438148694870/17:04:46/UPI/9799216127@ybl/Paym
15-01-24 UPI/4381153855 15385543 650.00 875.71Cr

UPI/438115385543/19:58:58/UPI/Q393273512@ybl/Paym
16-01-24 UPI/4382011101 1110128 500.00 375.71Cr

UPI/438201110128/10:47:20/UPI/Q393273512@ybl/Paym
16-01-24 UPI/4382568778 56877825 150.00 225.71Cr

UPI/438256877825/13:39:41/UPI/hindu.suresh@axl/Pa
16-01-24 UPI/4016562339 56233913 200.00 25.71Cr

UPI/401656233913/14:47:28/UPI/Vyapar.167113353326
16-01-24 DIGITB-VADODAR 26670764 500.00 525.71Cr

UPI/438226670764/18:34:34/UPI/9636386042@ibl/Paym
16-01-24 UPI/4016751700 75170022 100.00 425.71Cr

UPI/401675170022/18:49:07/UPI/gpay-11209134710@ok
----------------------------------------------------------------------------------------------
Page Total: 3,384.00 2,500.00 425.71Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 10

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/401672563009/18:53:44/UPI/paytmqr1c830c4450@p
17-01-24 UPI/4383474704 47470460 200.00 175.71Cr

UPI/438347470460/18:07:03/UPI/9799216127@ybl/Paym
18-01-24 DIGITB-VADODAR 68385620 500.00 675.71Cr

UPI/438468385620/17:49:19/UPI/9636386042@ybl/Paym
18-01-24 UPI/4384490631 49063158 400.00 275.71Cr

UPI/438449063158/18:09:47/UPI/9799216127@ybl/Paym
18-01-24 UPI/4384755361 75536121 110.00 165.71Cr

UPI/438475536121/18:24:51/UPI/9799216127@ybl/Paym
19-01-24 DIGITB-VADODAR 29501044 1,500.00 1,665.71Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 12 of 86

UPI/438529501044/11:19:24/UPI/9636386042@ybl/Paym
19-01-24 UPI/4385802418 80241814 170.00 1,495.71Cr

UPI/438580241814/11:53:32/UPI/hindu.suresh@axl/Pa
19-01-24 UPI/4019639220 63922070 100.00 1,395.71Cr

UPI/401963922070/18:32:30/UPI/gpay-11209134710@ok
19-01-24 UPI/4385891440 89144054 100.00 1,295.71Cr

UPI/438589144054/19:04:49/UPI/63757389211@ybl/Pay
19-01-24 UPI/4385853277 85327775 19.00 1,276.71Cr

UPI/438585327775/21:03:17/UPI/JIOINAPPDIRECT1@axl
20-01-24 UPI/4386316846 31684666 70.00 1,206.71Cr

UPI/438631684666/18:39:00/UPI/Q393273512@ybl/Paym
22-01-24 UPI/4387968465 96846569 250.00 956.71Cr

UPI/438796846569/10:20:28/UPI/8112288912@ibl/Paym
22-01-24 DIGITB-VADODAR 71940207 1,000.00 1,956.71Cr

UPI/438771940207/11:13:47/UPI/9636405922@ybl/Paym
22-01-24 UPI/4387010689 1068918 450.00 1,506.71Cr

UPI/438701068918/12:12:53/UPI/Q393273512@ybl/Paym
22-01-24 UPI/4021398531 39853176 1,000.00 506.71Cr

UPI/402139853176/12:32:11/UPI/9636635190@ybl/Paym
22-01-24 UPI/4387934483 93448393 300.00 206.71Cr

----------------------------------------------------------------------------------------------
Page Total: 3,219.00 3,000.00 206.71Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/438729499690/22:02:01/UPI/JIOINAPPDIRECT@axl/
22-01-24 UPI/4388336133 33613396 45.00 142.71Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 13 of 86

UPI/438833613396/17:20:50/UPI/Q393273512@ybl/Paym
22-01-24 UPI/4388383120 38312013 10.00 132.71Cr

UPI/438838312013/18:26:26/UPI/hindu.suresh@axl/Pa
23-01-24 UPI/4389063334 6333477 120.00 12.71Cr

UPI/438906333477/11:38:08/UPI/Q393273512@ybl/Paym
27-01-24 UPI/4393264366 26436642 10.00 2.71Cr

UPI/439326436642/09:11:14/UPI/hindu.suresh@axl/Pa
30-01-24 DIGITB-VADODAR 26400616 10.00 12.71Cr

UPI/439626400616/09:21:26/UPI/sandeepkhyalia2000@
30-01-24 UPI/4396233478 23347889 10.00 2.71Cr

UPI/439623347889/16:46:01/UPI/hindu.suresh@axl/Pa
05-02-24 :Int.Pd:01-11- 12830 6.00 8.71Cr

39340100012830:Int.Pd:01-11-2023 to 31-01-2024
10-02-24 SMS Charges 0.47 8.24Cr

SMS Charges for DEC 23

13-02-24 DIGITB-VADODAR 71167630 2,500.00 2,508.24Cr

UPI/441071167630/09:45:09/UPI/9799216127@ybl/Paym
13-02-24 UPI/4044009673 967397 1,000.00 1,508.24Cr

UPI/404400967397/10:38:09/UPI/9587361341@icici/Pa
13-02-24 UPI/4044059218 5921881 220.00 1,288.24Cr

UPI/404405921881/10:46:49/UPI/paytmqr281005050101
13-02-24 UPI/4410148621 14862179 35.00 1,253.24Cr

UPI/441014862179/14:57:05/UPI/Q393273512@ybl/Paym
13-02-24 UPI/4410703468 70346812 200.00 1,053.24Cr

UPI/441070346812/18:30:16/UPI/9799216127@ybl/Paym
14-02-24 UPI/4411105571 10557184 100.00 953.24Cr

UPI/441110557184/15:18:11/UPI/Q393273512@ybl/Paym
14-02-24 UPI/4411684615 68461533 350.00 603.24Cr
----------------------------------------------------------------------------------------------
Page Total: 2,119.47 2,516.00 603.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 12

UPI/441168461533/18:27:36/UPI/9799216127@ybl/Paym

----------------------------------------------------------------------------------------------

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 14 of 86

A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/404515705440/18:46:33/UPI/9649444851@paytm/Pa
14-02-24 UPI/4411535271 53527163 300.00 103.24Cr

UPI/441153527163/19:21:35/UPI/hindu.suresh@axl/Pa
14-02-24 UPI/4411933008 93300835 19.00 84.24Cr

UPI/441193300835/21:19:40/UPI/JIOINAPPDIRECT@axl/
15-02-24 UPI/4412158974 15897446 19.00 65.24Cr

UPI/441215897446/19:21:09/UPI/JIOINAPPDIRECT1@axl
16-02-24 DIGITB-VADODAR 8171070 500.00 565.24Cr

UPI/441308171070/18:23:35/UPI/dj.bheru@ybl/Paymen
16-02-24 UPI/4413741000 74100014 200.00 365.24Cr

UPI/441374100014/19:38:23/UPI/9587290970@axl/Paym
16-02-24 UPI/4413221444 22144486 15.00 350.24Cr

UPI/441322144486/19:43:37/UPI/9351495474@ibl/Paym
16-02-24 UPI/4413626618 62661876 200.00 150.24Cr

UPI/441362661876/19:55:52/UPI/Q393273512@ybl/Paym
16-02-24 UPI/4413949297 94929709 19.00 131.24Cr

UPI/441394929709/20:54:20/UPI/JIOINAPPDIRECT@axl/
16-02-24 UPI/4413207805 20780593 100.00 31.24Cr

UPI/441320780593/21:16:12/UPI/hindu.suresh@axl/Pa
17-02-24 DIGITB-VADODAR 43691368 500.00 531.24Cr

UPI/441443691368/14:41:33/UPI/9636405922@ybl/Paym
17-02-24 UPI/4414320749 32074903 300.00 231.24Cr

UPI/441432074903/19:08:36/UPI/9799216127@ybl/Paym
19-02-24 DIGITB-VADODAR 17489830 1,000.00 1,231.24Cr

UPI/441517489830/18:27:49/UPI/9636405922@ybl/Paym
19-02-24 UPI/4415780601 78060136 500.00 731.24Cr

UPI/441578060136/18:33:49/UPI/9799216127@ybl/Paym
19-02-24 DIGITB-VADODAR 75922858 1,000.00 1,731.24Cr

UPI/441575922858/19:00:36/UPI/9636405922@ybl/Paym
----------------------------------------------------------------------------------------------
Page Total: 1,872.00 3,000.00 1,731.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 15 of 86

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 13

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/405079355956/08:51:42/UPI/9636635190@ibl/Paym
19-02-24 UPI/4416361069 36106906 242.00 1,359.24Cr

UPI/441636106906/10:35:56/UPI/JIOINAPPDIRECT1@axl
19-02-24 UPI/4416626691 62669118 300.00 1,059.24Cr

UPI/441662669118/14:51:08/UPI/9636405922@ybl/Paym
19-02-24 UPI/4416782482 78248247 400.00 659.24Cr

UPI/441678248247/18:34:47/UPI/9799216127@ybl/Paym
19-02-24 UPI/4416740056 74005686 200.00 459.24Cr

UPI/441674005686/19:34:25/UPI/9636405922@ybl/Paym
20-02-24 UPI/4417146986 14698628 100.00 359.24Cr

UPI/441714698628/09:24:07/UPI/Q393273512@ybl/Paym
20-02-24 UPI/4051849161 84916100 140.00 219.24Cr

UPI/405184916100/11:24:46/UPI/dineshdidwaniya17@o
20-02-24 UPI/4051084175 8417590 20.00 199.24Cr

UPI/405108417590/15:35:33/UPI/9636635190@ibl/Paym
20-02-24 UPI/4417969604 96960400 100.00 99.24Cr

UPI/441796960400/18:21:33/UPI/9799216127@ybl/Paym
20-02-24 UPI/4417886556 88655654 50.00 49.24Cr

UPI/441788655654/18:30:11/UPI/Q393273512@ybl/Paym
21-02-24 UPI/4052560394 56039418 20.00 29.24Cr

UPI/405256039418/11:10:25/UPI/paytmqr281005050101
21-02-24 UPI/4052576456 57645609 25.00 4.24Cr

UPI/405257645609/12:14:00/UPI/Q572895483@ybl/Paym
22-02-24 DIGITB-VADODAR 27246330 500.00 504.24Cr

UPI/441927246330/15:20:10/UPI/9079038107@ybl/Paym
23-02-24 DIGITB-VADODAR 81280426 2,000.00 2,504.24Cr

UPI/442081280426/10:10:31/UPI/9783929434@axl/Paym
23-02-24 UPI/4420714805 71480528 242.00 2,262.24Cr

UPI/442071480528/12:33:10/UPI/JIOINAPPDIRECT1@axl
23-02-24 UPI/4420322233 32223363 220.00 2,042.24Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 16 of 86

----------------------------------------------------------------------------------------------
Page Total: 2,189.00 2,500.00 2,042.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/442051741517/17:44:29/UPI/Q224140802@ybl/Paym
23-02-24 UPI/4420133929 13392931 150.00 1,842.24Cr

UPI/442013392931/19:08:48/UPI/Q393273512@ybl/Paym
23-02-24 UPI/4420488765 48876531 450.00 1,392.24Cr

UPI/442048876531/19:13:03/UPI/9799216127@ybl/Paym
24-02-24 UPI/4421026750 2675002 500.00 892.24Cr

UPI/442102675002/09:27:03/UPI/9024999182@ibl/Paym
24-02-24 UPI/4055449538 44953835 142.00 750.24Cr

UPI/405544953835/12:47:05/UPI/VYAPAR.167968679597
26-02-24 UPI/4422215323 21532399 250.00 500.24Cr

UPI/442221532399/07:42:43/UPI/8094565752@ibl/Paym
26-02-24 DIGITB-VADODAR 75213147 500.00 1,000.24Cr

UPI/442375213147/09:57:00/UPI/9636405922@ibl/Paym
26-02-24 UPI/4423750685 75068594 19.00 981.24Cr

UPI/442375068594/21:02:55/UPI/JIOINAPPDIRECT1@axl
27-02-24 UPI/4058017588 1758821 900.00 81.24Cr

UPI/405801758821/16:15:18/UPI/9636635190@ibl/Paym
27-02-24 DIGITB-VADODAR 23980117 300.00 381.24Cr

UPI/442423980117/17:06:13/UPI/9079038107@ybl/Paym
27-02-24 UPI/4058340317 34031701 380.00 1.24Cr

UPI/405834031701/17:14:11/UPI/9636635190@ibl/Paym
04-03-24 DIGITB-VADODAR 5907391 1,750.00 1,751.24Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 17 of 86

UPI/442905907391/09:11:00/UPI/8003856128@ybl/Paym
04-03-24 UPI/4429068543 6854305 600.00 1,151.24Cr

UPI/442906854305/09:51:12/UPI/lokeshdidwaniya@ybl
04-03-24 UPI/4429069015 6901597 100.00 1,051.24Cr

UPI/442906901597/10:19:35/UPI/9602070808@ybl/Paym
04-03-24 UPI/4429848615 84861555 150.00 901.24Cr

UPI/442984861555/10:49:06/UPI/Q393273512@ybl/Paym
04-03-24 UPI/4063154928 15492865 40.00 861.24Cr
----------------------------------------------------------------------------------------------
Page Total: 3,731.00 2,550.00 861.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 15

UPI/406315492865/12:30:37/UPI/9636635190@ibl/Paym

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/406398102617/14:15:09/UPI/9636635190@ibl/Paym
04-03-24 UPI/4429428438 42843800 235.00 616.24Cr

UPI/442942843800/17:14:08/UPI/hindu.suresh@axl/Pa
04-03-24 UPI/4429540209 54020952 19.00 597.24Cr

UPI/442954020952/18:48:05/UPI/JIOINAPPDIRECT1@axl
04-03-24 UPI/4064301703 30170380 80.00 517.24Cr

UPI/406430170380/07:23:29/UPI/paytmqr281005050101
04-03-24 UPI/4430936610 93661046 200.00 317.24Cr

UPI/443093661046/09:13:39/UPI/Q393273512@ybl/Paym
04-03-24 UPI/4430221861 22186110 30.00 287.24Cr

UPI/443022186110/10:25:16/UPI/kalusuthar5544@ybl/
04-03-24 UPI/4430053507 5350705 20.00 267.24Cr

UPI/443005350705/13:19:31/UPI/9636405922@ybl/Paym
04-03-24 UPI/4430008567 856785 50.00 217.24Cr

UPI/443000856785/15:53:01/UPI/Q393273512@ybl/Paym

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 18 of 86

04-03-24 UPI/4430054800 5480047 19.00 198.24Cr

UPI/443005480047/18:14:43/UPI/JIOINAPPDIRECT@axl/
04-03-24 UPI/4430354711 35471124 100.00 98.24Cr

UPI/443035471124/19:06:22/UPI/Q356397499@ybl/Paym
05-03-24 UPI/4065605777 60577737 30.00 68.24Cr

UPI/406560577737/06:56:41/UPI/paytmqr281005050101
05-03-24 UPI/4431049948 4994823 30.00 38.24Cr

UPI/443104994823/09:41:14/UPI/Q356397499@ybl/Paym
05-03-24 DIGITB-VADODAR 58920166 8,860.00 8,898.24Cr

UPI/443158920166/11:11:25/UPI/8949653226@ibl/Paym
05-03-24 UPI/4065566442 56644253 400.00 8,498.24Cr

UPI/406556644253/11:17:22/UPI/961037871@ibl/Payme
05-03-24 UPI/4431342293 34229383 1,980.00 6,518.24Cr

UPI/443134229383/11:20:11/UPI/Q84483815@ybl/Payme
----------------------------------------------------------------------------------------------
Page Total: 3,203.00 8,860.00 6,518.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 16

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/406532771787/11:26:27/UPI/paytmqr281005050101
05-03-24 UPI/4431521536 52153680 1,600.00 4,698.24Cr

UPI/443152153680/11:54:51/UPI/Q48992515@ybl/Payme
05-03-24 UPI/4431569471 56947191 600.00 4,098.24Cr

UPI/443156947191/13:56:58/UPI/9001048311@ybl/Paym
05-03-24 UPI/4431809344 80934444 300.00 3,798.24Cr

UPI/443180934444/18:53:49/UPI/Q393273512@ybl/Paym
05-03-24 UPI/4431453560 45356045 400.00 3,398.24Cr

UPI/443145356045/19:34:27/UPI/9799216127@ybl/Paym
06-03-24 UPI/4432887846 88784648 600.00 2,798.24Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 19 of 86

UPI/443288784648/09:54:40/UPI/Q393273512@ybl/Paym
06-03-24 UPI/4432722826 72282604 401.00 2,397.24Cr

UPI/443272282604/11:40:27/UPI/JIOINAPPDIRECT@axl/
06-03-24 UPI/4432089608 8960894 300.00 2,097.24Cr

UPI/443208960894/11:41:49/UPI/9636405922@ybl/Paym
06-03-24 UPI/4432326070 32607013 400.00 1,697.24Cr

UPI/443232607013/18:49:09/UPI/Q393273512@ybl/Paym
06-03-24 UPI/4432968460 96846033 19.00 1,678.24Cr

UPI/443296846033/21:19:01/UPI/JIOINAPPDIRECT1@axl
07-03-24 UPI/4433838000 83800044 100.00 1,578.24Cr

UPI/443383800044/09:02:32/UPI/Q393273512@ybl/Paym
07-03-24 UPI/4433794820 79482089 150.00 1,428.24Cr

UPI/443379482089/17:16:54/UPI/9636405922@ybl/Paym
07-03-24 UPI/4433584872 58487219 400.00 1,028.24Cr

UPI/443358487219/18:30:37/UPI/9799216127@ybl/Paym
07-03-24 DIGITB-VADODAR 84168876 2,000.00 3,028.24Cr

UPI/443384168876/20:13:34/UPI/9783929434@axl/Paym
08-03-24 DIGITB-VADODAR 33627256 350.00 3,378.24Cr

UPI/443433627256/09:14:13/UPI/9079038107@ibl/Paym
08-03-24 UPI/4068428927 42892748 500.00 2,878.24Cr

----------------------------------------------------------------------------------------------
Page Total: 5,990.00 2,350.00 2,878.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/443404305716/12:24:57/UPI/Q611912337@ybl/Paym
08-03-24 UPI/4068338316 33831615 100.00 2,558.24Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 20 of 86

UPI/406833831615/13:21:36/UPI/paytmqr1qc3uwxxn1@p
08-03-24 UPI/4434861851 86185152 500.00 2,058.24Cr

UPI/443486185152/17:27:34/UPI/dj.bheru@axl/Paymen
08-03-24 UPI/4434808835 80883523 242.00 1,816.24Cr

UPI/443480883523/21:20:20/UPI/JIOINAPPDIRECT1@axl
09-03-24 UPI/4435232681 23268197 220.00 1,596.24Cr

UPI/443523268197/17:02:51/UPI/Q454880066@ybl/Paym
09-03-24 UPI/4435504581 50458124 100.00 1,496.24Cr

UPI/443550458124/18:33:04/UPI/vikasregar123@ybl/P
09-03-24 UPI/4435475891 47589109 100.00 1,396.24Cr

UPI/443547589109/18:36:43/UPI/vikasregar123@ybl/P
09-03-24 UPI/4435314672 31467285 150.00 1,246.24Cr

UPI/443531467285/19:21:45/UPI/9636405922@ybl/Paym
09-03-24 UPI/4435028986 2898610 19.00 1,227.24Cr

UPI/443502898610/21:08:29/UPI/JIOINAPPDIRECT@axl/
11-03-24 UPI/4436025147 2514743 100.00 1,127.24Cr

UPI/443602514743/09:37:09/UPI/Q393273512@ybl/Paym
11-03-24 UPI/4436783872 78387291 1,000.00 127.24Cr

UPI/443678387291/11:19:09/UPI/Q84483815@ybl/Payme
11-03-24 DIGITB-VADODAR 45893423 500.00 627.24Cr

UPI/443645893423/12:32:57/UPI/6075320347336850@yb
11-03-24 UPI/4436476089 47608932 242.00 385.24Cr

UPI/443647608932/13:16:17/UPI/JIOINAPPDIRECT@axl/
11-03-24 UPI/4070679921 67992199 100.00 285.24Cr

UPI/407067992199/16:26:36/UPI/gpay-11203535798@ok
11-03-24 UPI/4437961320 96132031 100.00 185.24Cr

UPI/443796132031/08:41:52/UPI/Q393273512@ybl/Paym
11-03-24 UPI/4437847048 84704860 50.00 135.24Cr
----------------------------------------------------------------------------------------------
Page Total: 3,243.00 500.00 135.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 18

UPI/443784704860/19:48:49/UPI/Q356397499@ybl/Paym

----------------------------------------------------------------------------------------------

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 21 of 86

A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/443899753558/10:43:46/UPI/vimaldeogarh@okaxis
12-03-24 UPI/4438260095 26009570 242.00 883.24Cr

UPI/443826009570/10:49:00/UPI/JIOINAPPDIRECT@axl/
12-03-24 DIGITB-VADODAR 93407703 3,000.00 3,883.24Cr

UPI/443893407703/17:28:19/UPI/lalitdidwaniya@axl/
12-03-24 UPI/4438950835 95083538 250.00 3,633.24Cr

UPI/443895083538/20:03:44/UPI/Q393273512@ybl/Paym
13-03-24 UPI/4439235337 23533719 50.00 3,583.24Cr

UPI/443923533719/08:45:50/UPI/Q393273512@ybl/Paym
13-03-24 UPI/4439653881 65388185 200.00 3,383.24Cr

UPI/443965388185/08:51:33/UPI/9636635190-2@ybl/Pa
13-03-24 UPI/4439730479 73047955 120.00 3,263.24Cr

UPI/443973047955/08:54:53/UPI/9636405922@ybl/Paym
13-03-24 UPI/4439546349 54634987 80.00 3,183.24Cr

UPI/443954634987/13:38:33/UPI/Q645105726@ybl/Paym
13-03-24 UPI/4439691680 69168065 300.00 2,883.24Cr

UPI/443969168065/15:29:37/UPI/9636405922@ybl/Paym
13-03-24 UPI/4439758387 75838705 10.00 2,873.24Cr

UPI/443975838705/17:22:33/UPI/9636405922@ybl/Paym
13-03-24 UPI/4439708136 70813629 800.00 2,073.24Cr

UPI/443970813629/17:31:00/UPI/8302003434@axl/Paym
14-03-24 UPI/4440443606 44360695 500.00 1,573.24Cr

UPI/444044360695/10:15:08/UPI/9636635190-2@ybl/Pa
14-03-24 UPI/4074593247 59324735 200.00 1,373.24Cr

UPI/407459324735/19:05:43/UPI/gpay-11209134710@ok
14-03-24 UPI/4440255700 25570039 19.00 1,354.24Cr

UPI/444025570039/20:14:38/UPI/JIOINAPPDIRECT1@axl
14-03-24 UPI/4440386084 38608489 19.00 1,335.24Cr

UPI/444038608489/20:16:19/UPI/JIOINAPPDIRECT@axl/
----------------------------------------------------------------------------------------------
Page Total: 2,790.00 3,990.00 1,335.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 22 of 86

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 19

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/444117279007/09:10:09/UPI/Q393273512@ybl/Paym
15-03-24 UPI/4441287491 28749159 15.00 1,120.24Cr

UPI/444128749159/11:05:07/UPI/Q32714604@ybl/Payme
15-03-24 UPI/4441179864 17986481 500.00 620.24Cr

UPI/444117986481/16:15:33/UPI/9024999182@ibl/Paym
15-03-24 UPI/4441572863 57286367 300.00 320.24Cr

UPI/444157286367/17:47:50/UPI/9799216127@ybl/Paym
15-03-24 DIGITB-VADODAR 5354444 1.00 321.24Cr

UPI/407505354444/20:56:12/UPI/bhagavatiregae@okic
15-03-24 UPI/4441280114 28011428 19.00 302.24Cr

UPI/444128011428/21:27:33/UPI/JIOINAPPDIRECT@axl/
16-03-24 UPI/4442212156 21215637 150.00 152.24Cr

UPI/444221215637/08:58:31/UPI/Q356397499@ybl/Paym
16-03-24 UPI/4442687362 68736242 150.00 2.24Cr

UPI/444268736242/18:47:35/UPI/Q44759197@ybl/Payme
20-03-24 DIGITB-VADODAR 66446635 1,000.00 1,002.24Cr

UPI/444666446635/20:16:12/UPI/hindu.suresh@axl/Pa
21-03-24 UPI/4447590764 59076421 20.00 982.24Cr

UPI/444759076421/07:42:23/UPI/Q393273512@ybl/Paym
21-03-24 UPI/4447929643 92964372 150.00 832.24Cr

UPI/444792964372/09:26:20/UPI/9636405922@ybl/Paym
21-03-24 UPI/4447106091 10609188 30.00 802.24Cr

UPI/444710609188/11:38:21/UPI/Q870572247@ybl/Paym
21-03-24 UPI/4081864425 86442516 10.00 792.24Cr

UPI/408186442516/12:02:15/UPI/BHARATPE.9006725523
21-03-24 UPI/4081572021 57202120 350.00 442.24Cr

UPI/408157202120/19:20:26/UPI/gpay-11209134710@ok
21-03-24 UPI/4447234393 23439397 100.00 342.24Cr

UPI/444723439397/21:30:27/UPI/Q356397499@ybl/Paym
22-03-24 UPI/4448036974 3697469 15.00 327.24Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 23 of 86

----------------------------------------------------------------------------------------------
Page Total: 2,009.00 1,001.00 327.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/444800405226/09:07:13/UPI/hindu.suresh@axl/Pa
22-03-24 UPI/4448215947 21594723 110.00 17.24Cr

UPI/444821594723/12:34:54/UPI/Q641263935@ybl/Paym
22-03-24 DIGITB-VADODAR 11514626 100.00 117.24Cr

UPI/444811514626/21:38:29/UPI/hindu.suresh@axl/Pa
23-03-24 UPI/4449980999 98099981 20.00 97.24Cr

UPI/444998099981/08:20:21/UPI/Q393273512@ybl/Paym
23-03-24 UPI/4449343430 34343017 20.00 77.24Cr

UPI/444934343017/08:36:15/UPI/9636405922@ybl/Paym
23-03-24 DIGITB-VADODAR 81250573 1,000.00 1,077.24Cr

UPI/444981250573/18:25:15/UPI/dj.bheru@axl/Paymen
23-03-24 UPI/4449677521 67752129 300.00 777.24Cr

UPI/444967752129/19:46:12/UPI/8112249470@axl/Paym
23-03-24 UPI/4449589339 58933904 19.00 758.24Cr

UPI/444958933904/20:28:08/UPI/JIOINAPPDIRECT1@axl
23-03-24 UPI/4449761520 76152029 500.00 258.24Cr

UPI/444976152029/20:33:41/UPI/Q356397499@ybl/Paym
24-03-24 UPI/4450172937 17293713 20.00 238.24Cr

UPI/445017293713/07:48:25/UPI/hindu.suresh@axl/Pa
24-03-24 UPI/4450166146 16614605 19.00 219.24Cr

UPI/445016614605/09:13:16/UPI/JIOINAPPDIRECT1@axl
24-03-24 UPI/4450650183 65018322 10.00 209.24Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 24 of 86

UPI/445065018322/11:09:14/UPI/hindu.suresh@axl/Pa
24-03-24 UPI/4084134408 13440854 15.00 194.24Cr

UPI/408413440854/11:37:21/UPI/gpay-11209134710@ok
24-03-24 UPI/4084525793 52579384 20.00 174.24Cr

UPI/408452579384/17:29:03/UPI/9636635190@ibl/Paym
25-03-24 UPI/4451969625 96962541 50.00 124.24Cr

UPI/445196962541/08:32:13/UPI/Q356397499@ybl/Paym
25-03-24 UPI/4451994243 99424362 20.00 104.24Cr
----------------------------------------------------------------------------------------------
Page Total: 1,323.00 1,100.00 104.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 21

UPI/445199424362/08:35:09/UPI/Q356397499@ybl/Paym

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/445176381765/15:32:29/UPI/Q393273512@ybl/Paym
25-03-24 UPI/4451476846 47684648 19.00 65.24Cr

UPI/445147684648/21:31:26/UPI/JIOINAPPDIRECT1@axl
26-03-24 UPI/4452404326 40432614 60.00 5.24Cr

UPI/445240432614/09:10:14/UPI/Q393273512@ybl/Paym
02-04-24 DIGITB-VADODAR 92335209 4,000.00 4,005.24Cr

UPI/445992335209/10:50:04/UPI/taruregar39@okicici
02-04-24 UPI/4459276472 27647232 2,500.00 1,505.24Cr

UPI/445927647232/10:53:43/UPI/Q356397499@ybl/Paym
02-04-24 UPI/4459915239 91523968 110.00 1,395.24Cr

UPI/445991523968/12:11:57/UPI/Q001219627@ybl/Paym
02-04-24 UPI/4459784491 78449126 300.00 1,095.24Cr

UPI/445978449126/18:28:48/UPI/9799216127@ybl/Paym
02-04-24 UPI/4459016537 1653712 40.00 1,055.24Cr

UPI/445901653712/18:55:38/UPI/Q32714604@ybl/Payme

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 25 of 86

02-04-24 UPI/4459755552 75555256 10.00 1,045.24Cr

UPI/445975555256/20:30:30/UPI/hindu.suresh@axl/Pa
03-04-24 UPI/4460362680 36268098 200.00 845.24Cr

UPI/446036268098/10:50:35/UPI/9166743786@ybl/Paym
03-04-24 UPI/4094214230 21423046 150.00 695.24Cr

UPI/409421423046/13:30:26/UPI/paytmqr281005050101
03-04-24 UPI/4460767968 76796881 300.00 395.24Cr

UPI/446076796881/18:35:14/UPI/Q32714604@ybl/Payme
03-04-24 UPI/4460066768 6676855 50.00 345.24Cr

UPI/446006676855/18:54:52/UPI/Q393273512@ybl/Paym
03-04-24 UPI/4460764176 76417639 300.00 45.24Cr

UPI/446076417639/20:26:07/UPI/9024999182@ibl/Paym
04-04-24 DIGITB-VADODAR 95074681 500.00 545.24Cr

UPI/446195074681/08:50:33/UPI/hindu.suresh@axl/Pa
----------------------------------------------------------------------------------------------
Page Total: 4,059.00 4,500.00 545.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 22

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/409506142947/09:59:59/UPI/paytmqr281005050101
04-04-24 UPI/4095709907 70990746 125.00 310.24Cr

UPI/409570990746/18:30:29/UPI/gpay-11209134710@ok
04-04-24 UPI/4461486003 48600375 50.00 260.24Cr

UPI/446148600375/19:57:07/UPI/Q356397499@ybl/Paym
05-04-24 DIGITB-VADODAR 75017515 500.00 760.24Cr

UPI/446275017515/21:14:43/UPI/9636405922@ybl/Paym
06-04-24 UPI/4463575336 57533643 242.00 518.24Cr

UPI/446357533643/10:37:18/UPI/JIOINAPPDIRECT1@axl
06-04-24 DIGITB-VADODAR 58782894 3,000.00 3,518.24Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 26 of 86

UPI/446358782894/11:05:17/UPI/9636405922@ybl/Paym
06-04-24 UPI/4463114364 11436460 400.00 3,118.24Cr

UPI/446311436460/19:28:18/UPI/9799216127@ybl/Paym
06-04-24 UPI/4463114364 11436460 400.00 3,518.24Cr

UPI/446311436460/19:28:30/REVERSAL
06-04-24 UPI/4463856825 85682508 400.00 3,118.24Cr

UPI/446385682508/19:48:37/UPI/9799216127@ybl/Paym
07-04-24 UPI/4098843575 84357526 20.00 3,098.24Cr

UPI/409884357526/16:56:56/UPI/BHARATPE.9007086655
07-04-24 UPI/4464459383 45938315 270.00 2,828.24Cr

UPI/446445938315/18:33:19/UPI/Q454880066@ybl/Paym
08-04-24 UPI/4465347406 34740678 50.00 2,778.24Cr

UPI/446534740678/08:15:05/UPI/Q356397499@ybl/Paym
08-04-24 UPI/4099621335 62133507 75.00 2,703.24Cr

UPI/409962133507/15:25:08/UPI/paytmqrxa71tri8dk@p
08-04-24 UPI/4465585679 58567979 110.00 2,593.24Cr

UPI/446558567979/18:48:54/UPI/Q356397499@ybl/Paym
08-04-24 UPI/4465275414 27541446 40.00 2,553.24Cr

UPI/446527541446/19:44:36/UPI/9799216127@ybl/Paym
08-04-24 UPI/4465345203 34520336 19.00 2,534.24Cr

----------------------------------------------------------------------------------------------
Page Total: 1,911.00 3,900.00 2,534.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/446697830815/10:08:40/UPI/Q356397499@ybl/Paym
09-04-24 UPI/4466444932 44493210 242.00 2,192.24Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 27 of 86

UPI/446644493210/19:46:33/UPI/JIOINAPPDIRECT1@axl
10-04-24 UPI/4467613947 61394792 20.00 2,172.24Cr

UPI/446761394792/09:30:10/UPI/Q356397499@ybl/Paym
10-04-24 UPI/4467138515 13851578 1,100.00 1,072.24Cr

UPI/446713851578/14:17:45/UPI/Q10583602@ybl/Payme
10-04-24 UPI/4101161095 16109578 200.00 872.24Cr

UPI/410116109578/14:25:53/UPI/paytmqr1ggt7kyax8@p
10-04-24 UPI/4467378748 37874802 150.00 722.24Cr

UPI/446737874802/16:04:25/UPI/lokeshdidwaniya@ibl
11-04-24 UPI/4468216447 21644718 38.00 684.24Cr

UPI/446821644718/14:49:39/UPI/Q356397499@ybl/Paym
11-04-24 UPI/4468902813 90281365 50.00 634.24Cr

UPI/446890281365/19:23:47/UPI/9636635190-2@ybl/Pa
12-04-24 DIGITB-VADODAR 28259526 300.00 934.24Cr

UPI/446928259526/08:30:58/UPI/hindu.suresh@axl/Pa
12-04-24 DIGITB-VADODAR 47730775 500.00 1,434.24Cr

UPI/446947730775/20:23:03/UPI/hindu.suresh@axl/Pa
13-04-24 UPI/4104675495 67549545 150.00 1,284.24Cr

UPI/410467549545/11:00:24/UPI/9636635190@ibl/Paym
13-04-24 UPI/4470448524 44852477 70.00 1,214.24Cr

UPI/447044852477/14:49:23/UPI/7296917897@ybl/Paym
13-04-24 UPI/4470848400 84840004 110.00 1,104.24Cr

UPI/447084840004/14:53:45/UPI/Q85654263@ybl/Payme
13-04-24 UPI/4470307932 30793267 10.00 1,094.24Cr

UPI/447030793267/16:21:53/UPI/9636405922@ybl/Paym
13-04-24 UPI/4104287453 28745398 15.00 1,079.24Cr

UPI/410428745398/17:13:29/UPI/paytmqr281005050101
13-04-24 UPI/4470145608 14560860 108.00 971.24Cr
----------------------------------------------------------------------------------------------
Page Total: 2,363.00 800.00 971.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 24

UPI/447014560860/19:58:58/UPI/hindu.suresh@axl/Pa

----------------------------------------------------------------------------------------------

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 28 of 86

A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/447099524218/21:45:53/UPI/JIOINAPPDIRECT1@axl
15-04-24 UPI/4472283263 28326368 420.00 532.24Cr

UPI/447228326368/09:05:36/UPI/9636405922@ibl/Paym
16-04-24 UPI/4473645059 64505941 150.00 382.24Cr

UPI/447364505941/08:41:39/UPI/Q356397499@ybl/Paym
16-04-24 UPI/4107318835 31883527 80.00 302.24Cr

UPI/410731883527/11:38:34/UPI/paytmqr281005050101
16-04-24 UPI/4107770815 77081580 250.00 52.24Cr

UPI/410777081580/19:30:42/UPI/gpay-11209134710@ok
16-04-24 UPI/4107882284 88228464 50.00 2.24Cr

UPI/410788228464/19:57:22/UPI/gpay-11209134710@ok
24-04-24 DIGITB-VADODAR 2231477 2,000.00 2,002.24Cr

UPI/448102231477/12:42:37/UPI/7874073236@axl/Paym
24-04-24 UPI/4481271947 27194758 20.00 1,982.24Cr

UPI/448127194758/12:54:08/UPI/Q393273512@ybl/Paym
24-04-24 UPI/4481033822 3382297 500.00 1,482.24Cr

UPI/448103382297/14:51:00/UPI/9636405922@ybl/Paym
24-04-24 UPI/4481686605 68660563 50.00 1,432.24Cr

UPI/448168660563/19:20:24/UPI/Q356397499@ybl/Paym
25-04-24 UPI/4482230237 23023784 200.00 1,232.24Cr

UPI/448223023784/16:31:24/UPI/Q356397499@ybl/Paym
25-04-24 UPI/4482285172 28517245 19.00 1,213.24Cr

UPI/448228517245/20:35:16/UPI/JIOINAPPDIRECT1@axl
26-04-24 UPI/4483369245 36924535 242.00 971.24Cr

UPI/448336924535/07:57:22/UPI/JIOINAPPDIRECT1@axl
26-04-24 UPI/4483496978 49697870 19.00 952.24Cr

UPI/448349697870/21:11:01/UPI/JIOINAPPDIRECT@axl/
27-04-24 DIGITB-VADODAR 28635 2,000.00 2,952.24Cr

UPI/448400028635/08:45:24/UPI/7874073236@axl/Paym
----------------------------------------------------------------------------------------------
Page Total: 2,019.00 4,000.00 2,952.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 29 of 86

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 25

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/448468847849/09:18:00/UPI/Q393273512@ybl/Paym
27-04-24 UPI/4484417879 41787923 20.00 1,832.24Cr

UPI/448441787923/15:37:39/UPI/Q393273512@ybl/Paym
27-04-24 UPI/4484274922 27492242 50.00 1,782.24Cr

UPI/448427492242/19:48:01/UPI/Q356397499@ybl/Paym
28-04-24 UPI/4119861753 86175392 72.00 1,710.24Cr

UPI/411986175392/06:29:03/UPI/paytmqr281005050101
28-04-24 UPI/4485017674 1767405 520.00 1,190.24Cr

UPI/448501767405/08:28:08/UPI/Q393273512@ybl/Paym
28-04-24 UPI/4485133307 13330753 181.00 1,009.24Cr

UPI/448513330753/09:13:30/UPI/AIRTELPREDIRECT1@ax
28-04-24 UPI/4485225753 22575393 400.00 609.24Cr

UPI/448522575393/16:45:09/UPI/Q356397499@ybl/Paym
28-04-24 UPI/4485889827 88982752 30.00 579.24Cr

UPI/448588982752/19:38:24/UPI/9636635190-2@ybl/Pa
28-04-24 UPI/4485681961 68196101 19.00 560.24Cr

UPI/448568196101/20:38:13/UPI/JIOINAPPDIRECT@axl/
28-04-24 UPI/4485803704 80370488 27.00 533.24Cr

UPI/448580370488/20:39:05/UPI/Q356397499@ybl/Paym
29-04-24 UPI/4120093591 9359120 110.00 423.24Cr

UPI/412009359120/06:48:45/UPI/paytmqr281005050101
29-04-24 UPI/4120190975 19097581 110.00 313.24Cr

UPI/412019097581/15:23:11/UPI/9512342227@okbizaxi
29-04-24 DIGITB-VADODAR 77760827 1,000.00 1,313.24Cr

UPI/412077760827/16:48:19/UPI/9549464282@ybl/Paym
29-04-24 UPI/4120418569 41856942 1,000.00 313.24Cr

UPI/412041856942/18:29:42/UPI/gpay-11209134719@ok
29-04-24 UPI/4120122935 12293582 90.00 223.24Cr

UPI/412012293582/19:15:44/UPI/gpay-11209134710@ok
29-04-24 UPI/4486244814 24481415 40.00 183.24Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 30 of 86

----------------------------------------------------------------------------------------------
Page Total: 3,769.00 1,000.00 183.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/412195575186/06:39:54/UPI/Q572895483@ybl/Paym
30-04-24 UPI/4487605859 60585971 50.00 113.24Cr

UPI/448760585971/07:32:08/UPI/Q393273512@ybl/Paym
30-04-24 DIGITB-VADODAR 59035110 2,000.00 2,113.24Cr

UPI/412159035110/09:16:42/UPI/9549464282@ybl/Paym
30-04-24 UPI/4487196634 19663439 350.00 1,763.24Cr

UPI/448719663439/09:52:40/UPI/8112288912@ybl/Paym
30-04-24 UPI/4487544028 54402885 60.00 1,703.24Cr

UPI/448754402885/09:53:42/UPI/8112288912@ibl/Paym
30-04-24 UPI/4487504658 50465831 350.00 1,353.24Cr

UPI/448750465831/15:28:56/UPI/Q393273512@ybl/Paym
30-04-24 UPI/4121183713 18371361 120.00 1,233.24Cr

UPI/412118371361/15:35:16/UPI/9549464282@ybl/Paym
30-04-24 UPI/4487232976 23297674 150.00 1,083.24Cr

UPI/448723297674/19:00:31/UPI/Q393273512@ybl/Paym
30-04-24 UPI/4487643705 64370522 28.00 1,055.24Cr

UPI/448764370522/21:10:52/UPI/Q356397499@ybl/Paym
01-05-24 UPI/4488122074 12207492 300.00 755.24Cr

UPI/448812207492/12:33:48/UPI/Q498083884@ybl/Paym
01-05-24 UPI/4488903613 90361366 150.00 605.24Cr

UPI/448890361366/12:50:29/UPI/Q645105726@ybl/Paym
01-05-24 UPI/4488468253 46825346 30.00 575.24Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 31 of 86

UPI/448846825346/19:30:42/UPI/Q356397499@ybl/Paym
01-05-24 DIGITB-VADODAR 90881333 10,000.00 10,575.24Cr

UPI/448890881333/19:53:32/UPI/6350252733-2@ibl/Pa
01-05-24 UPI/4488500393 50039358 4,000.00 6,575.24Cr

UPI/448850039358/20:01:41/UPI/lokeshdidwaniya@ybl
01-05-24 UPI/4488981637 98163711 20.00 6,555.24Cr

UPI/448898163711/20:09:34/UPI/lokeshdidwaniya@ybl
01-05-24 UPI/4488068205 6820552 500.00 6,055.24Cr
----------------------------------------------------------------------------------------------
Page Total: 6,128.00 12,000.00 6,055.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 27

UPI/448806820552/21:39:49/UPI/bhagavatiregae@okic

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/448912694307/08:33:39/UPI/Q393273512@ybl/Paym
02-05-24 UPI/4123686130 68613052 210.00 3,845.24Cr

UPI/412368613052/09:26:58/UPI/paytmqr281005050101
03-05-24 UPI/4490460582 46058203 700.00 3,145.24Cr

UPI/449046058203/08:50:22/UPI/Q393273512@ybl/Paym
03-05-24 UPI/4490375950 37595005 500.00 2,645.24Cr

UPI/449037595005/10:15:14/UPI/9636405922@ybl/Paym
03-05-24 UPI/4124372513 37251371 50.00 2,595.24Cr

UPI/412437251371/10:47:59/UPI/gpay-11209134710@ok
03-05-24 UPI/4124259839 25983915 50.00 2,545.24Cr

UPI/412425983915/10:59:39/UPI/paytmqr12km12cx61@p
03-05-24 UPI/4490769883 76988346 350.00 2,195.24Cr

UPI/449076988346/11:16:25/UPI/6377866815@ybl/Paym
03-05-24 :Int.Pd:01-02- 12830 4.00 2,199.24Cr

39340100012830:Int.Pd:01-02-2024 to 30-04-2024

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 32 of 86

04-05-24 UPI/4491709482 70948274 30.00 2,169.24Cr

UPI/449170948274/08:32:57/UPI/Q393273512@ybl/Paym
04-05-24 UPI/4491241317 24131739 1,500.00 669.24Cr

UPI/449124131739/09:27:00/UPI/9116885993@ibl/Paym
04-05-24 DIGITB-VADODAR 23527677 2,000.00 2,669.24Cr

UPI/449123527677/18:10:44/UPI/7874073236@axl/Paym
04-05-24 UPI/4491800831 80083122 400.00 2,269.24Cr

UPI/449180083122/18:28:40/UPI/9799216127@ybl/Paym
04-05-24 UPI/4491699042 69904230 100.00 2,169.24Cr

UPI/449169904230/18:36:04/UPI/9799216127@ybl/Paym
05-05-24 DIGITB-VADODAR 99453738 2,000.00 4,169.24Cr

UPI/449299453738/08:14:10/UPI/7874073236@axl/Paym
05-05-24 UPI/4492272895 27289524 3,600.00 569.24Cr

UPI/449227289524/08:42:26/UPI/lokeshdidwaniya@ybl
----------------------------------------------------------------------------------------------
Page Total: 9,490.00 4,004.00 569.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 28

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/449214966009/09:26:29/UPI/Q393273512@ybl/Paym
05-05-24 UPI/4492759987 75998733 35.00 474.24Cr

UPI/449275998733/15:27:55/UPI/Q356397499@ybl/Paym
05-05-24 UPI/4492052385 5238581 300.00 174.24Cr

UPI/449205238581/19:12:50/UPI/9799216127@ybl/Paym
05-05-24 UPI/4126904243 90424393 80.00 94.24Cr

UPI/412690424393/19:35:43/UPI/gpay-11209134710@ok
06-05-24 UPI/4493993087 99308703 10.00 84.24Cr

UPI/449399308703/07:45:36/UPI/9636405922@ybl/Paym
06-05-24 DIGITB-VADODAR 61930976 2,000.00 2,084.24Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 33 of 86

UPI/449361930976/08:36:05/UPI/9549464282-2@ybl/Pa
06-05-24 UPI/4493458638 45863876 200.00 1,884.24Cr

UPI/449345863876/08:38:13/UPI/Q393273512@ybl/Paym
06-05-24 UPI/4493779184 77918400 242.00 1,642.24Cr

UPI/449377918400/08:59:20/UPI/JIOINAPPDIRECT@axl/
06-05-24 UPI/4493756630 75663001 200.00 1,442.24Cr

UPI/449375663001/09:00:54/UPI/Q393273512@ybl/Paym
06-05-24 UPI/4493889031 88903125 630.00 812.24Cr

UPI/449388903125/11:03:43/UPI/6377866815@ybl/Paym
06-05-24 UPI/4493331385 33138572 210.00 602.24Cr

UPI/449333138572/11:10:18/UPI/Q200247702@ybl/Paym
06-05-24 UPI/4493504758 50475889 600.00 2.24Cr

UPI/449350475889/16:58:03/UPI/9079899828@ibl/Paym
07-05-24 DIGITB-VADODAR 28355393 400.00 402.24Cr

UPI/449428355393/15:25:34/UPI/9636405922@ybl/Paym
07-05-24 DIGITB-VADODAR 4708281 2,000.00 2,402.24Cr

UPI/449404708281/18:13:37/UPI/7874073236@axl/Paym
08-05-24 UPI/4495190003 19000383 100.00 2,302.24Cr

UPI/449519000383/07:28:45/UPI/Q393273512@ybl/Paym
08-05-24 UPI/4495025743 2574307 2,000.00 302.24Cr

----------------------------------------------------------------------------------------------
Page Total: 4,667.00 4,400.00 302.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/449540751336/16:54:12/UPI/JIOINAPPDIRECT1@axl
08-05-24 UPI/4495647878 64787838 19.00 41.24Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 34 of 86

UPI/449564787838/20:08:25/UPI/JIOINAPPDIRECT@axl/
09-05-24 UPI/4496969313 96931385 19.00 22.24Cr

UPI/449696931385/21:25:19/UPI/JIOINAPPDIRECT@axl/
11-05-24 UPI/4498910173 91017318 7.00 15.24Cr

UPI/449891017318/07:29:57/UPI/Q393273512@ybl/Paym
11-05-24 UPI/4498160052 16005250 10.00 5.24Cr

UPI/449816005250/10:00:22/UPI/6377866815@ybl/Paym
12-05-24 DIGITB-VADODAR 14402134 1,000.00 1,005.24Cr

UPI/449914402134/18:08:35/UPI/7874073236@axl/Paym
12-05-24 DIGITB-VADODAR 39767036 4,000.00 5,005.24Cr

UPI/449939767036/18:58:44/UPI/hindu.suresh@axl/Pa
13-05-24 UPI/4500446457 44645771 220.00 4,785.24Cr

UPI/450044645771/08:56:22/UPI/9636405922@ybl/Paym
13-05-24 UPI/4500442898 44289853 100.00 4,685.24Cr

UPI/450044289853/10:30:30/UPI/6377866815@ybl/Paym
13-05-24 UPI/4500540981 54098180 60.00 4,625.24Cr

UPI/450054098180/16:08:42/UPI/mahendarbagwan@ybl/
13-05-24 UPI/4500801847 80184729 300.00 4,325.24Cr

UPI/450080184729/18:43:46/UPI/9799216127@ybl/Paym
13-05-24 UPI/4500617447 61744706 19.00 4,306.24Cr

UPI/450061744706/21:19:52/UPI/JIOINAPPDIRECT@axl/
14-05-24 UPI/4501258818 25881866 200.00 4,106.24Cr

UPI/450125881866/07:52:19/UPI/Q356397499@ybl/Paym
14-05-24 UPI/4501353415 35341515 210.00 3,896.24Cr

UPI/450135341515/14:46:52/UPI/9636405922@ybl/Paym
14-05-24 UPI/4501798125 79812518 400.00 3,496.24Cr

UPI/450179812518/19:18:16/UPI/9799216127@ybl/Paym
15-05-24 UPI/4502873785 87378529 30.00 3,466.24Cr
----------------------------------------------------------------------------------------------
Page Total: 1,836.00 5,000.00 3,466.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 30

UPI/450287378529/08:30:59/UPI/Q393273512@ybl/Paym

----------------------------------------------------------------------------------------------

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 35 of 86

A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/450339378231/16:03:19/UPI/9116554807@ybl/Paym
16-05-24 UPI/4137940613 94061330 350.00 2,116.24Cr

UPI/413794061330/19:41:11/UPI/gpay-11209134710@ok
16-05-24 UPI/4137561893 56189345 100.00 2,016.24Cr

UPI/413756189345/19:50:53/UPI/chandraprakashbadar
16-05-24 UPI/4503163018 16301837 10.00 2,006.24Cr

UPI/450316301837/20:51:06/UPI/9636405922@ybl/Paym
17-05-24 UPI/4504994057 99405754 20.00 1,986.24Cr

UPI/450499405754/10:32:47/UPI/9799215936@ybl/Paym
17-05-24 UPI/4504631339 63133979 100.00 1,886.24Cr

UPI/450463133979/10:50:26/UPI/9636405922@ybl/Paym
17-05-24 UPI/4504027539 2753955 100.00 1,786.24Cr

UPI/450402753955/18:59:36/UPI/Q356397499@ybl/Paym
17-05-24 UPI/4504253840 25384035 200.00 1,586.24Cr

UPI/450425384035/20:22:34/UPI/lokeshdidwaniya@ibl
18-05-24 UPI/4505359412 35941255 210.00 1,376.24Cr

UPI/450535941255/07:06:45/UPI/Q001219627@ybl/Paym
18-05-24 UPI/4505865360 86536090 20.00 1,356.24Cr

UPI/450586536090/16:47:01/UPI/9636405922@ybl/Paym
18-05-24 UPI/4505593259 59325935 37.00 1,319.24Cr

UPI/450559325935/17:02:34/UPI/Q356397499@ybl/Paym
18-05-24 UPI/4505304357 30435789 70.00 1,249.24Cr

UPI/450530435789/19:25:28/UPI/Q356397499@ybl/Paym
19-05-24 UPI/4506838086 83808676 30.00 1,219.24Cr

UPI/450683808676/08:27:38/UPI/9636405922@ybl/Paym
19-05-24 UPI/4506892823 89282305 100.00 1,119.24Cr

UPI/450689282305/11:46:52/UPI/Q393273512@ybl/Paym
19-05-24 UPI/4506771802 77180239 500.00 619.24Cr

UPI/450677180239/19:03:07/UPI/Q356397499@ybl/Paym
----------------------------------------------------------------------------------------------
Page Total: 2,847.00 0 619.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 36 of 86

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 31

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/450795275122/06:47:40/UPI/9636405922@ybl/Paym
20-05-24 UPI/4141248456 24845650 50.00 369.24Cr

UPI/414124845650/12:46:58/UPI/paytmqr1c830c4450@p
20-05-24 DIGITB-VADODAR 28490697 400.00 769.24Cr

UPI/450728490697/19:11:44/UPI/7874073236@axl/Paym
20-05-24 UPI/4507942542 94254234 400.00 369.24Cr

UPI/450794254234/19:16:34/UPI/7568891821@axl/Paym
20-05-24 UPI/4507842665 84266535 19.00 350.24Cr

UPI/450784266535/20:28:35/UPI/JIOINAPPDIRECT1@axl
21-05-24 DIGITB-VADODAR 48671720 3,000.00 3,350.24Cr

UPI/450848671720/16:40:13/UPI/8290605@axl/Payment
21-05-24 UPI/4508507822 50782257 1.00 3,349.24Cr

UPI/450850782257/16:44:57/UPI/dabariyaram@axl/Pay
21-05-24 UPI/4508842106 84210674 2,990.00 359.24Cr

UPI/450884210674/16:47:55/UPI/8742088591@ybl/Paym
21-05-24 UPI/4508417606 41760643 242.00 117.24Cr

UPI/450841760643/18:28:33/UPI/JIOINAPPDIRECT1@axl
22-05-24 UPI/4509842508 84250800 60.00 57.24Cr

UPI/450984250800/20:09:52/UPI/7568891821@axl/Paym
22-05-24 DIGITB-VADODAR 54951681 2,000.00 2,057.24Cr

UPI/414354951681/21:22:43/UPI/lokeshdidwaniya786@
23-05-24 UPI/4510112080 11208019 242.00 1,815.24Cr

UPI/451011208019/08:23:56/UPI/JIOINAPPDIRECT@axl/
23-05-24 UPI/4144303061 30306109 100.00 1,715.24Cr

UPI/414430306109/18:48:13/UPI/paytmqr1ggt7kyax8@p
23-05-24 UPI/4510474774 47477428 19.00 1,696.24Cr

UPI/451047477428/19:31:26/UPI/JIOINAPPDIRECT1@axl
23-05-24 UPI/4510264798 26479808 100.00 1,596.24Cr

UPI/451026479808/20:36:19/UPI/lokeshdidwaniya@ybl
24-05-24 UPI/4511969043 96904376 50.00 1,546.24Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 37 of 86

----------------------------------------------------------------------------------------------
Page Total: 4,473.00 5,400.00 1,546.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/451191860767/18:56:10/UPI/7874073236@axl/Paym
24-05-24 UPI/4511792262 79226273 60.00 2,196.24Cr

UPI/451179226273/20:28:48/UPI/9636635190-2@ybl/Pa
25-05-24 UPI/4146472583 47258369 70.00 2,126.24Cr

UPI/414647258369/07:48:32/UPI/paytmqr281005050101
25-05-24 DIGITB-VADODAR 14154330 4,000.00 6,126.24Cr

UPI/414614154330/07:59:30/UPI/9784464266@ybl/Paym
25-05-24 UPI/4512490872 49087270 500.00 5,626.24Cr

UPI/451249087270/09:56:28/UPI/6377866815@ybl/Paym
25-05-24 UPI/4512806679 80667905 200.00 5,426.24Cr

UPI/451280667905/17:47:33/UPI/9799216127@ybl/Paym
25-05-24 UPI/4146980574 98057444 60.00 5,366.24Cr

UPI/414698057444/18:58:31/UPI/paytmqr281005050101
25-05-24 UPI/4512383150 38315089 500.00 4,866.24Cr

UPI/451238315089/19:45:16/UPI/9636635190-2@ybl/Pa
26-05-24 UPI/4513931095 93109553 31.00 4,835.24Cr

UPI/451393109553/09:32:14/UPI/9799215936@ybl/Paym
26-05-24 UPI/4513793798 79379881 400.00 4,435.24Cr

UPI/451379379881/15:12:57/UPI/9351495474@axl/Paym
27-05-24 DIGITB-VADODAR 8779387 1,000.00 5,435.24Cr

UPI/414808779387/07:52:01/UPI/9784464266@ybl/Paym
27-05-24 DR:REN:LIX0807 20.00 5,415.24Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 38 of 86

DR:REN:LIX080719:JNS-PMSBY-23-24-01007264094-937
27-05-24 UPI/4514098613 9861322 140.00 5,275.24Cr

UPI/451409861322/17:53:18/UPI/6377866815@ibl/Paym
27-05-24 UPI/4514577228 57722849 340.00 4,935.24Cr

UPI/451457722849/18:22:04/UPI/6377866815@ybl/Paym
27-05-24 DIGITB-VADODAR 76144031 320.00 5,255.24Cr

UPI/451476144031/18:23:06/UPI/8003520014@ybl/Paym
27-05-24 UPI/4514671576 67157653 19.00 5,236.24Cr
----------------------------------------------------------------------------------------------
Page Total: 2,340.00 6,030.00 5,236.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 33

UPI/451467157653/21:04:52/UPI/JIOINAPPDIRECT1@axl

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/451556734522/15:30:30/UPI/JIOINAPPDIRECT@axl/
28-05-24 UPI/4149928942 92894278 20.00 5,197.24Cr

UPI/414992894278/17:26:32/UPI/paytmqr1c830c4450@p
28-05-24 UPI/4515279700 27970013 20.00 5,177.24Cr

UPI/451527970013/19:17:44/UPI/9636405922@ybl/Paym
28-05-24 UPI/4515053352 5335205 50.00 5,127.24Cr

UPI/451505335205/20:39:56/UPI/Q356397499@ybl/Paym
29-05-24 UPI/4516756397 75639797 50.00 5,077.24Cr

UPI/451675639797/09:38:30/UPI/9636405922@ybl/Paym
29-05-24 DIGITB-VADODAR 2373248 2,000.00 7,077.24Cr

UPI/451602373248/10:35:41/UPI/hemraj.regar@ibl/Pa
29-05-24 UPI/4516626194 62619484 20.00 7,057.24Cr

UPI/451662619484/13:47:55/UPI/Q356397499@ybl/Paym
29-05-24 UPI/4150690624 69062420 1,750.00 5,307.24Cr

UPI/415069062420/19:20:21/UPI/9462603557@axl/Paym

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 39 of 86

29-05-24 UPI/4150904846 90484651 30.00 5,277.24Cr

UPI/415090484651/19:40:19/UPI/paytmqr281005050101
29-05-24 UPI/4516886306 88630662 100.00 5,177.24Cr

UPI/451688630662/21:21:11/UPI/9636405922@ybl/Paym
30-05-24 UPI/4517351079 35107955 10.00 5,167.24Cr

UPI/451735107955/07:42:16/UPI/Q356397499@ybl/Paym
30-05-24 UPI/4517378986 37898676 100.00 5,067.24Cr

UPI/451737898676/17:41:47/UPI/Q949256233@ybl/Paym
31-05-24 UPI/4152660649 66064954 5.00 5,062.24Cr

UPI/415266064954/11:43:54/UPI/merchant747075.augp
31-05-24 UPI/4518875129 87512921 10.00 5,052.24Cr

UPI/451887512921/13:55:36/UPI/9636405922@ybl/Paym
31-05-24 UPI/4518055715 5571561 50.00 5,002.24Cr

UPI/451805571561/16:17:08/UPI/Q356397499@ybl/Paym
----------------------------------------------------------------------------------------------
Page Total: 2,234.00 2,000.00 5,002.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 34

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/451872517291/20:06:38/UPI/9636405922@ybl/Paym
31-05-24 UPI/4518561257 56125722 19.00 4,963.24Cr

UPI/451856125722/20:23:08/UPI/JIOINAPPDIRECT@axl/
31-05-24 DIGITB-VADODAR 99016431 2,000.00 6,963.24Cr

UPI/415299016431/21:07:49/UPI/lokeshdidwaniya786-
31-05-24 UPI/4518929834 92983454 40.00 6,923.24Cr

UPI/451892983454/21:08:06/UPI/lokeshdidwaniya@ybl
31-05-24 UPI/4518477320 47732093 20.00 6,903.24Cr

UPI/451847732093/21:12:24/UPI/9636405922@ybl/Paym
01-06-24 UPI/4519693357 69335747 50.00 6,853.24Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 40 of 86

UPI/451969335747/07:34:06/UPI/Q356397499@ybl/Paym
01-06-24 UPI/4519472738 47273891 150.00 6,703.24Cr

UPI/451947273891/09:30:58/UPI/9636405922@ybl/Paym
01-06-24 UPI/4153293272 29327233 220.00 6,483.24Cr

UPI/415329327233/15:42:35/UPI/paytmqr281005050101
01-06-24 UPI/4519096217 9621774 1,000.00 5,483.24Cr

UPI/451909621774/19:43:34/UPI/9024999182@ibl/Paym
01-06-24 UPI/4519423474 42347442 1,000.00 4,483.24Cr

UPI/451942347442/20:21:34/UPI/9636405922@ybl/Paym
02-06-24 UPI/4520508626 50862626 20.00 4,463.24Cr

UPI/452050862626/08:33:06/UPI/9636405922@ybl/Paym
02-06-24 UPI/4520510031 51003172 20.00 4,443.24Cr

UPI/452051003172/09:56:44/UPI/9636405922@ybl/Paym
02-06-24 UPI/4520968805 96880561 350.00 4,093.24Cr

UPI/452096880561/15:11:09/UPI/Q356397499@ybl/Paym
02-06-24 UPI/4520671038 67103829 50.00 4,043.24Cr

UPI/452067103829/19:46:25/UPI/Q356397499@ybl/Paym
02-06-24 DIGITB-VADODAR 22663456 5,000.00 9,043.24Cr

UPI/452022663456/20:34:23/UPI/7073715817@axl/Paym
03-06-24 UPI/4521787020 78702067 500.00 8,543.24Cr

----------------------------------------------------------------------------------------------
Page Total: 3,459.00 7,000.00 8,543.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/415542482398/09:22:34/UPI/paytmqr281005050101
03-06-24 UPI/4521938336 93833673 242.00 7,601.24Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 41 of 86

UPI/452193833673/10:07:37/UPI/JIOINAPPDIRECT@axl/
03-06-24 UPI/4155896934 89693467 220.00 7,381.24Cr

UPI/415589693467/19:37:38/UPI/9512342227@okbizaxi
04-06-24 UPI/4522438237 43823775 200.00 7,181.24Cr

UPI/452243823775/09:23:50/UPI/9636405922@ybl/Paym
05-06-24 UPI/4523269737 26973724 3,200.00 3,981.24Cr

UPI/452326973724/10:14:14/UPI/Q356397499@ybl/Paym
05-06-24 UPI/4523369806 36980625 100.00 3,881.24Cr

UPI/452336980625/10:23:29/UPI/8955334963@ybl/Paym
05-06-24 UPI/4523937892 93789205 300.00 3,581.24Cr

UPI/452393789205/11:01:10/UPI/9636405922@ybl/Paym
05-06-24 UPI/4523175456 17545655 20.00 3,561.24Cr

UPI/452317545655/13:15:06/UPI/9636405922@ybl/Paym
05-06-24 UPI/4523068591 6859164 10.00 3,551.24Cr

UPI/452306859164/13:29:20/UPI/9636635190-2@ybl/Pa
05-06-24 UPI/4523763130 76313099 200.00 3,351.24Cr

UPI/452376313099/18:16:27/UPI/9636405922@ybl/Paym
06-06-24 UPI/4524633221 63322172 242.00 3,109.24Cr

UPI/452463322172/06:32:48/UPI/JIOINAPPDIRECT1@axl
06-06-24 UPI/4524549943 54994341 200.00 2,909.24Cr

UPI/452454994341/09:06:26/UPI/9636405922@ybl/Paym
06-06-24 UPI/4158306989 30698998 105.00 2,804.24Cr

UPI/415830698998/20:59:07/UPI/paytmqr281005050101
07-06-24 UPI/4525794990 79499078 10.00 2,794.24Cr

UPI/452579499078/10:22:08/UPI/9636405922@ybl/Paym
07-06-24 UPI/4525288841 28884166 200.00 2,594.24Cr

UPI/452528884166/11:13:39/UPI/6377866815@ybl/Paym
07-06-24 UPI/4525012398 1239812 220.00 2,374.24Cr
----------------------------------------------------------------------------------------------
Page Total: 6,169.00 0 2,374.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 36

UPI/452501239812/11:44:43/UPI/Q356397499@ybl/Paym

----------------------------------------------------------------------------------------------

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 42 of 86

A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/452504941274/13:37:44/UPI/6377670623@ybl/Paym
07-06-24 UPI/4525642003 64200399 15.00 359.24Cr

UPI/452564200399/14:19:00/UPI/Q645105726@ybl/Paym
07-06-24 UPI/4525875352 87535286 27.00 332.24Cr

UPI/452587535286/14:59:16/UPI/9636405922@ybl/Paym
07-06-24 UPI/4525322703 32270384 10.00 322.24Cr

UPI/452532270384/15:01:02/UPI/9636405922@ybl/Paym
07-06-24 UPI/4525664987 66498728 10.00 312.24Cr

UPI/452566498728/16:10:27/UPI/Q356397499@ybl/Paym
07-06-24 UPI/4525270942 27094229 50.00 262.24Cr

UPI/452527094229/18:55:25/UPI/Q393273512@ybl/Paym
08-06-24 UPI/4526949586 94958636 20.00 242.24Cr

UPI/452694958636/10:24:23/UPI/Q356397499@ybl/Paym
08-06-24 UPI/4526874868 87486801 19.00 223.24Cr

UPI/452687486801/19:09:43/UPI/JIOINAPPDIRECT@axl/
08-06-24 UPI/4526447353 44735367 120.00 103.24Cr

UPI/452644735367/21:02:54/UPI/Q356397499@ybl/Paym
09-06-24 UPI/4527562992 56299262 50.00 53.24Cr

UPI/452756299262/09:40:00/UPI/Q393273512@ybl/Paym
10-06-24 UPI/4528681820 68182089 20.00 33.24Cr

UPI/452868182089/14:08:50/UPI/Q393273512@ybl/Paym
10-06-24 UPI/4528325361 32536130 20.00 13.24Cr

UPI/452832536130/17:31:18/UPI/9636405922@ybl/Paym
11-06-24 UPI/4529015322 1532227 10.00 3.24Cr

UPI/452901532227/19:28:48/UPI/Q356397499@ybl/Paym
12-06-24 DIGITB-VADODAR 63441238 2,300.00 2,303.24Cr

UPI/453063441238/15:15:55/UPI/hindu.suresh@axl/Pa
12-06-24 DIGITB-VADODAR 49446503 700.00 3,003.24Cr

UPI/453049446503/15:16:23/UPI/suresh.thakur8@ybl/
----------------------------------------------------------------------------------------------
Page Total: 2,371.00 3,000.00 3,003.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 43 of 86

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 37

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/453086754033/21:05:08/UPI/9636405922@ybl/Paym
13-06-24 UPI/4165393400 39340094 20.00 2,963.24Cr

UPI/416539340094/07:21:44/UPI/paytmqr281005050101
13-06-24 UPI/4531858065 85806566 10.00 2,953.24Cr

UPI/453185806566/08:07:45/UPI/Q356397499@ybl/Paym
13-06-24 UPI/4531832392 83239252 100.00 2,853.24Cr

UPI/453183239252/10:35:13/UPI/Q356397499@ybl/Paym
13-06-24 UPI/4531391311 39131120 100.00 2,753.24Cr

UPI/453139131120/10:53:41/UPI/8200802180@axl/Paym
13-06-24 UPI/4531737603 73760378 10.00 2,743.24Cr

UPI/453173760378/12:14:15/UPI/Q106706653@ybl/Paym
13-06-24 DIGITB-VADODAR 11304848 1,000.00 3,743.24Cr

UPI/453111304848/15:43:55/UPI/sureshthakur4@ybl/P
14-06-24 UPI/4532142247 14224718 50.00 3,693.24Cr

UPI/453214224718/09:22:24/UPI/Q356397499@ybl/Paym
14-06-24 UPI/4532096140 9614021 10.00 3,683.24Cr

UPI/453209614021/14:02:28/UPI/9636405922@ybl/Paym
14-06-24 DIGITB-VADODAR 21787966 1,000.00 4,683.24Cr

UPI/453221787966/15:03:27/UPI/9422467923@axl/Paym
15-06-24 UPI/4533796437 79643799 220.00 4,463.24Cr

UPI/453379643799/07:15:27/UPI/Q001219627@ybl/Paym
15-06-24 UPI/4167152285 15228567 2,000.00 2,463.24Cr

UPI/416715228567/09:55:04/UPI/9462603557@axl/Paym
15-06-24 UPI/4533476362 47636208 300.00 2,163.24Cr

UPI/453347636208/16:36:21/UPI/9414473208@ybl/Paym
15-06-24 UPI/4533453080 45308073 19.00 2,144.24Cr

UPI/453345308073/22:26:51/UPI/JIOINAPPDIRECT@axl/
16-06-24 UPI/4168099506 9950651 60.00 2,084.24Cr

UPI/416809950651/06:00:04/UPI/paytmqr281005050101
16-06-24 UPI/4168732913 73291392 680.00 1,404.24Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 44 of 86

----------------------------------------------------------------------------------------------
Page Total: 3,599.00 2,000.00 1,404.24Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/416809945494/09:05:39/UPI/6350171013@okbizaxi
16-06-24 UPI/4168389251 38925110 100.00 1,284.24Cr

UPI/416838925110/09:17:07/UPI/gpay-11189294721@ok
16-06-24 UPI/4534065218 6521894 350.00 934.24Cr

UPI/453406521894/09:36:20/UPI/6377866815@ibl/Paym
16-06-24 UPI/4534213430 21343098 150.00 784.24Cr

UPI/453421343098/09:54:02/UPI/Q356397499@ybl/Paym
16-06-24 UPI/4168109465 10946530 200.00 584.24Cr

UPI/416810946530/18:34:47/UPI/9587361341@icici/Pa
17-06-24 UPI/4535832090 83209049 70.00 514.24Cr

UPI/453583209049/13:52:05/UPI/7296917897@ybl/Paym
17-06-24 UPI/4535497932 49793220 110.00 404.24Cr

UPI/453549793220/13:55:18/UPI/Q454880066@ybl/Paym
17-06-24 UPI/4169847344 84734499 15.00 389.24Cr

UPI/416984734499/15:59:59/UPI/paytmqr1i2jyt5n0d@p
17-06-24 UPI/4535299836 29983678 10.00 379.24Cr

UPI/453529983678/16:09:54/UPI/9636405922@ybl/Paym
17-06-24 UPI/4535673788 67378853 30.00 349.24Cr

UPI/453567378853/21:20:51/UPI/Q356397499@ybl/Paym
18-06-24 UPI/4536357996 35799633 50.00 299.24Cr

UPI/453635799633/06:58:54/UPI/Q356397499@ybl/Paym
18-06-24 UPI/4170509466 50946680 50.00 249.24Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 45 of 86

UPI/417050946680/09:09:49/UPI/paytmqr281005050101
18-06-24 UPI/4536213415 21341514 240.00 9.24Cr

UPI/453621341514/09:33:28/UPI/Q32714604@ybl/Payme
27-06-24 SMS Charges 0.24 9.00Cr

SMS Charges for MAY 24

30-06-24 DIGITB-VADODAR 84195635 400.00 409.00Cr

UPI/454884195635/09:40:44/UPI/9636405922@ibl/Paym
30-06-24 UPI/4548782396 78239645 19.00 390.00Cr
----------------------------------------------------------------------------------------------
Page Total: 1,414.24 400.00 390.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 39

UPI/454878239645/20:51:48/UPI/JIOINAPPDIRECT1@axl

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/454934441893/08:50:18/UPI/JIOINAPPDIRECT@axl/
01-07-24 UPI/4549386956 38695640 70.00 78.00Cr

UPI/454938695640/10:10:46/UPI/9636405922@ybl/Paym
01-07-24 UPI/4549374422 37442232 30.00 48.00Cr

UPI/454937442232/19:05:28/UPI/Q393273512@ybl/Paym
01-07-24 DIGITB-VADODAR 31094126 2,500.00 2,548.00Cr

UPI/418331094126/21:02:40/UPI/7878115520@ybl/Paym
01-07-24 UPI/4549895368 89536822 10.00 2,538.00Cr

UPI/454989536822/21:27:08/UPI/9636405922@ybl/Paym
02-07-24 UPI/4184058873 5887300 50.00 2,488.00Cr

UPI/418405887300/06:08:16/UPI/paytmqr281005050101
02-07-24 UPI/4550568019 56801931 450.00 2,038.00Cr

UPI/455056801931/08:56:20/UPI/Q356397499@ybl/Paym
02-07-24 UPI/4550032639 3263989 30.00 2,008.00Cr

UPI/455003263989/09:01:35/UPI/Q356397499@ybl/Paym

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 46 of 86

02-07-24 UPI/4184893778 89377818 650.00 1,358.00Cr

UPI/418489377818/09:50:47/UPI/83063853233@RMGB000
02-07-24 UPI/4550330640 33064011 1,000.00 358.00Cr

UPI/455033064011/19:24:12/UPI/9636405922@ybl/Paym
03-07-24 UPI/4551985311 98531132 350.00 8.00Cr

UPI/455198531132/08:50:09/UPI/Q356397499@ybl/Paym
03-07-24 DIGITB-VADODAR 48456002 150.00 158.00Cr

UPI/455148456002/10:55:18/UPI/9828734274@ybl/Paym
03-07-24 UPI/4551238517 23851763 150.00 8.00Cr

UPI/455123851763/11:04:39/UPI/Q84483815@ybl/Payme
03-07-24 DIGITB-VADODAR 51711546 150.00 158.00Cr

UPI/455151711546/19:24:12/UPI/dj.bheru@axl/Paymen
03-07-24 UPI/4551117186 11718671 150.00 8.00Cr

UPI/455111718671/19:31:03/UPI/Q356397499@ybl/Paym
----------------------------------------------------------------------------------------------
Page Total: 3,182.00 2,800.00 8.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 40

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/455123986249/20:59:18/UPI/7073715817@axl/Paym
04-07-24 UPI/4552800848 80084816 100.00 2,908.00Cr

UPI/455280084816/07:48:57/UPI/9636405922@axl/Paym
04-07-24 UPI/4552953194 95319460 150.00 2,758.00Cr

UPI/455295319460/09:14:19/UPI/9636405922@ybl/Paym
04-07-24 UPI/4552354715 35471557 292.00 2,466.00Cr

UPI/455235471557/10:12:11/UPI/JIOINAPPDIRECT1@axl
04-07-24 UPI/4552832637 83263781 13.00 2,453.00Cr

UPI/455283263781/11:28:02/UPI/Q870572247@ybl/Paym
04-07-24 UPI/4186849077 84907725 220.00 2,233.00Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 47 of 86

UPI/418684907725/11:39:48/UPI/9587290970-1@okbiza
04-07-24 UPI/4552900525 90052597 100.00 2,133.00Cr

UPI/455290052597/15:31:36/UPI/9636405922@ybl/Paym
05-07-24 UPI/4553620498 62049875 30.00 2,103.00Cr

UPI/455362049875/07:18:24/UPI/Q356397499@ybl/Paym
05-07-24 UPI/4553781620 78162008 2,010.00 93.00Cr

UPI/455378162008/09:51:44/UPI/lokeshdidwaniya@ybl
05-07-24 UPI/4553217065 21706533 60.00 33.00Cr

UPI/455321706533/10:13:40/UPI/Q356397499@ybl/Paym
05-07-24 UPI/4553081302 8130280 10.00 23.00Cr

UPI/455308130280/20:34:42/UPI/Q356397499@ybl/Paym
06-07-24 UPI/4554078671 7867141 20.00 3.00Cr

UPI/455407867141/07:44:27/UPI/Q356397499@ybl/Paym
09-07-24 DIGITB-VADODAR 43649669 500.00 503.00Cr

UPI/455743649669/21:01:05/UPI/9636405922@ybl/Paym
10-07-24 UPI/4558276089 27608926 35.00 468.00Cr

UPI/455827608926/18:12:47/UPI/lokeshdidwaniya@ybl
10-07-24 UPI/4192056002 5600245 20.00 448.00Cr

UPI/419205600245/18:15:39/UPI/9636635190@ibl/Paym
10-07-24 UPI/4558987159 98715920 20.00 428.00Cr

----------------------------------------------------------------------------------------------
Page Total: 3,080.00 3,500.00 428.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/455856967315/20:50:17/UPI/gpayrecharge@okpaya
11-07-24 UPI/4559897937 89793735 10.00 399.00Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 48 of 86

UPI/455989793735/07:44:08/UPI/9636405922@ybl/Paym
11-07-24 UPI/4559198318 19831825 80.00 319.00Cr

UPI/455919831825/10:56:37/UPI/9636405922@ybl/Paym
11-07-24 UPI/4193005724 572475 200.00 119.00Cr

UPI/419300572475/11:58:31/UPI/gpay-11184797638@ok
11-07-24 UPI/4559939914 93991405 10.00 109.00Cr

UPI/455993991405/13:05:45/UPI/Q393273512@ybl/Paym
11-07-24 UPI/4559206352 20635280 10.00 99.00Cr

UPI/455920635280/15:07:45/UPI/lokeshdidwaniya@ybl
11-07-24 UPI/4559360040 36004021 50.00 49.00Cr

UPI/455936004021/19:39:49/UPI/Q393273512@ybl/Paym
12-07-24 UPI/4560865346 86534687 10.00 39.00Cr

UPI/456086534687/07:58:44/UPI/Q356397499@ybl/Paym
12-07-24 UPI/4560616130 61613043 30.00 9.00Cr

UPI/456061613043/09:23:36/UPI/Q356397499@ybl/Paym
12-07-24 UPI/4194667459 66745919 5.00 4.00Cr

UPI/419466745919/18:43:16/UPI/Q314363450@ybl/Paym
14-07-24 DIGITB-VADODAR 89570918 1.00 5.00Cr

UPI/419689570918/16:55:34/UPI/hemrajregar90@oksbi
14-07-24 DIGITB-VADODAR 89589089 1,500.00 1,505.00Cr

UPI/419689589089/16:57:00/UPI/hemrajregar90@oksbi
14-07-24 UPI/4196830134 83013425 70.00 1,435.00Cr

UPI/419683013425/18:15:16/UPI/ppr.07421.02022024.
14-07-24 UPI/4562628420 62842079 22.00 1,413.00Cr

UPI/456262842079/19:22:11/UPI/AIRTELPREDIRECT1@ax
14-07-24 UPI/4562774554 77455408 100.00 1,313.00Cr

UPI/456277455408/19:52:34/UPI/Q356397499@ybl/Paym
15-07-24 UPI/4563980947 98094758 200.00 1,113.00Cr
----------------------------------------------------------------------------------------------
Page Total: 816.00 1,501.00 1,113.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 42

UPI/456398094758/16:47:27/UPI/Q356397499@ybl/Paym

----------------------------------------------------------------------------------------------

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 49 of 86

A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/456352368854/20:30:01/UPI/Q001219627@ybl/Paym
16-07-24 UPI/4564443184 44318446 22.00 871.00Cr

UPI/456444318446/12:57:53/UPI/AIRTELPREDIRECT1@ax
16-07-24 UPI/4564889572 88957257 800.00 71.00Cr

UPI/456488957257/14:59:00/UPI/8742088591@ibl/Paym
16-07-24 UPI/4198110662 11066280 40.00 31.00Cr

UPI/419811066280/17:47:46/UPI/gpay-11209134710@ok
16-07-24 UPI/4564045450 4545089 20.00 11.00Cr

UPI/456404545089/19:42:06/UPI/Q356397499@ybl/Paym
17-07-24 DIGITB-VADODAR 48083190 7,000.00 7,011.00Cr

UPI/456548083190/10:07:39/UPI/lokeshdidwaniya@ybl
17-07-24 UPI/4565955943 95594341 1.00 7,010.00Cr

UPI/456595594341/10:12:06/UPI/8742088591@ibl/Paym
17-07-24 UPI/4565896557 89655702 2,430.00 4,580.00Cr

UPI/456589655702/10:16:59/UPI/8742088591@ibl/Paym
17-07-24 UPI/4565152909 15290906 70.00 4,510.00Cr

UPI/456515290906/10:19:43/UPI/Q393273512@ybl/Paym
17-07-24 UPI/4199794458 79445811 240.00 4,270.00Cr

UPI/419979445811/11:17:22/UPI/gpay-11209134710@ok
17-07-24 UPI/4565442406 44240652 35.00 4,235.00Cr

UPI/456544240652/11:50:33/UPI/Q356397499@ybl/Paym
17-07-24 DIGITB-VADODAR 38817230 4,500.00 8,735.00Cr

UPI/419938817230/11:59:46/UPI/9636635190@ybl/Paym
17-07-24 UPI/4199402709 40270980 10.00 8,725.00Cr

UPI/419940270980/12:11:07/UPI/ppr.07421.02022024.
17-07-24 UPI/4565447527 44752745 50.00 8,675.00Cr

UPI/456544752745/15:23:58/UPI/Q356397499@ybl/Paym
17-07-24 UPI/4565100918 10091825 500.00 8,175.00Cr

UPI/456510091825/19:46:47/UPI/Q356397499@ybl/Paym
----------------------------------------------------------------------------------------------
Page Total: 4,438.00 11,500.00 8,175.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 50 of 86

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 43

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/456696477119/13:08:12/UPI/6377866815@ybl/Paym
18-07-24 UPI/4566716275 71627577 20.00 7,895.00Cr

UPI/456671627577/13:45:52/UPI/Q356397499@ybl/Paym
18-07-24 UPI/4566023281 2328106 302.00 7,593.00Cr

UPI/456602328106/13:56:53/UPI/JIOINAPPDIRECT1@axl
18-07-24 UPI/4566124244 12424408 20.00 7,573.00Cr

UPI/456612424408/17:20:26/UPI/Q356397499@ybl/Paym
18-07-24 UPI/4566581343 58134383 20.00 7,553.00Cr

UPI/456658134383/19:35:27/UPI/9636405922@ybl/Paym
18-07-24 UPI/4566831809 83180966 19.00 7,534.00Cr

UPI/456683180966/19:45:35/UPI/JIOINAPPDIRECT1@axl
19-07-24 DIGITB-VADODAR 73872579 3,500.00 11,034.00Cr

UPI/456773872579/11:45:43/UPI/lokeshdidwaniya@ybl
19-07-24 UPI/4567669437 66943703 400.00 10,634.00Cr

UPI/456766943703/12:31:23/UPI/9636405922@ybl/Paym
19-07-24 UPI/4567682765 68276558 302.00 10,332.00Cr

UPI/456768276558/13:58:23/UPI/JIOINAPPDIRECT@axl/
19-07-24 UPI/4567448822 44882238 30.00 10,302.00Cr

UPI/456744882238/15:51:36/UPI/Q356397499@ybl/Paym
19-07-24 UPI/4201008045 804555 36.00 10,266.00Cr

UPI/420100804555/19:54:50/UPI/paytmqr281005050101
19-07-24 UPI/4201556153 55615368 15.00 10,251.00Cr

UPI/420155615368/19:55:58/UPI/paytmqr281005050101
20-07-24 UPI/4568521654 52165441 210.00 10,041.00Cr

UPI/456852165441/08:14:39/UPI/Q356397499@ybl/Paym
20-07-24 UPI/4568538866 53886689 20.00 10,021.00Cr

UPI/456853886689/14:22:45/UPI/Q356397499@ybl/Paym
22-07-24 UPI/4570041656 4165607 15.00 10,006.00Cr

UPI/457004165607/10:52:54/UPI/Q356397499@ybl/Paym
22-07-24 UPI/4570472609 47260941 19.00 9,987.00Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 51 of 86

----------------------------------------------------------------------------------------------
Page Total: 1,688.00 3,500.00 9,987.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/420679415390/09:38:59/UPI/gpay-11203535798@ok
25-07-24 UPI/4573848930 84893080 250.00 9,497.00Cr

UPI/457384893080/19:09:06/UPI/9799216127@ybl/Paym
26-07-24 UPI/4574871505 87150576 400.00 9,097.00Cr

UPI/457487150576/19:14:14/UPI/9799216127@ybl/Paym
26-07-24 UPI/4574117961 11796188 1,000.00 8,097.00Cr

UPI/457411796188/19:17:54/UPI/9636635190-2@ybl/Pa
26-07-24 UPI/4574184917 18491744 110.00 7,987.00Cr

UPI/457418491744/20:45:16/UPI/tailorrajesh758@ybl
27-07-24 DIGITB-VADODAR 81519136 1,000.00 8,987.00Cr

UPI/420981519136/07:18:29/UPI/hemrajregar90@oksbi
27-07-24 UPI/4575262353 26235306 180.00 8,807.00Cr

UPI/457526235306/09:45:04/UPI/9636405922@ybl/Paym
27-07-24 UPI/4575158634 15863480 40.00 8,767.00Cr

UPI/457515863480/10:30:21/UPI/6377866815@ibl/Paym
27-07-24 UPI/4575395714 39571475 100.00 8,667.00Cr

UPI/457539571475/14:05:57/UPI/9351985477@ybl/Paym
27-07-24 UPI/4575417857 41785766 500.00 8,167.00Cr

UPI/457541785766/15:11:37/UPI/9636405922@ybl/Paym
27-07-24 UPI/4575259535 25953591 400.00 7,767.00Cr

UPI/457525953591/18:47:14/UPI/9587290970@axl/Paym
27-07-24 UPI/4575850674 85067447 50.00 7,717.00Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 52 of 86

UPI/457585067447/18:51:33/UPI/9587290970@ybl/Paym
28-07-24 UPI/4210207100 20710080 700.00 7,017.00Cr

UPI/421020710080/09:13:22/UPI/9636635190@ibl/Paym
28-07-24 UPI/4576636242 63624231 10.00 7,007.00Cr

UPI/457663624231/11:21:34/UPI/Q356397499@ybl/Paym
28-07-24 UPI/4576597223 59722320 1,000.00 6,007.00Cr

UPI/457659722320/11:51:00/UPI/9116554807@ybl/Paym
28-07-24 UPI/4576691278 69127848 10.00 5,997.00Cr
----------------------------------------------------------------------------------------------
Page Total: 4,990.00 1,000.00 5,997.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 45

UPI/457669127848/14:58:35/UPI/Q393273512@ybl/Paym

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/457615855901/16:24:11/UPI/Q356397499@ybl/Paym
28-07-24 UPI/4576849336 84933688 300.00 5,677.00Cr

UPI/457684933688/19:53:28/UPI/9636405922@ybl/Paym
28-07-24 UPI/4576893380 89338078 300.00 5,377.00Cr

UPI/457689338078/19:56:19/UPI/9636635190-2@ybl/Pa
28-07-24 UPI/4576174697 17469742 19.00 5,358.00Cr

UPI/457617469742/20:39:30/UPI/JIOINAPPDIRECT@axl/
29-07-24 UPI/4577841486 84148616 10.00 5,348.00Cr

UPI/457784148616/13:30:05/UPI/Q356397499@ybl/Paym
29-07-24 UPI/4577344831 34483151 302.00 5,046.00Cr

UPI/457734483151/13:48:34/UPI/JIOINAPPDIRECT1@axl
29-07-24 UPI/4577663616 66361615 300.00 4,746.00Cr

UPI/457766361615/19:48:53/UPI/9799216127@ybl/Paym
29-07-24 UPI/4577549732 54973201 350.00 4,396.00Cr

UPI/457754973201/20:04:56/UPI/parulchandraprakash

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 53 of 86

29-07-24 UPI/4577968622 96862214 50.00 4,346.00Cr

UPI/457796862214/20:07:48/UPI/9636405922@ybl/Paym
29-07-24 UPI/4577445110 44511040 100.00 4,246.00Cr

UPI/457744511040/20:58:23/UPI/Q356397499@ybl/Paym
30-07-24 UPI/4578471005 47100529 400.00 3,846.00Cr

UPI/457847100529/19:23:48/UPI/9587290970@axl/Paym
31-07-24 UPI/4579294127 29412700 30.00 3,816.00Cr

UPI/457929412700/08:35:58/UPI/Q356397499@ybl/Paym
31-07-24 UPI/4579639767 63976765 20.00 3,796.00Cr

UPI/457963976765/08:55:55/UPI/Q393273512@ybl/Paym
31-07-24 UPI/4579694832 69483238 620.00 3,176.00Cr

UPI/457969483238/09:34:24/UPI/lokeshdidwaniya@ybl
31-07-24 UPI/4213174264 17426445 52.00 3,124.00Cr

UPI/421317426445/09:50:20/UPI/paytmqr1c830c4450@p
----------------------------------------------------------------------------------------------
Page Total: 2,873.00 0 3,124.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 46

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/457910864122/15:14:42/UPI/9636635190-2@ybl/Pa
31-07-24 UPI/4579317341 31734196 20.00 3,004.00Cr

UPI/457931734196/18:55:02/UPI/9636405922@ybl/Paym
01-08-24 UPI/4580811743 81174388 242.00 2,762.00Cr

UPI/458081174388/09:00:39/UPI/JIOINAPPDIRECT1@axl
01-08-24 UPI/4580586358 58635839 200.00 2,562.00Cr

UPI/458058635839/09:36:14/UPI/Q393273512@ybl/Paym
01-08-24 UPI/4580187553 18755366 310.00 2,252.00Cr

UPI/458018755366/11:11:27/UPI/lokeshdidwaniya@ybl
01-08-24 UPI/4580029287 2928723 120.00 2,132.00Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 54 of 86

UPI/458002928723/11:19:27/UPI/lokeshdidwaniya@ybl
01-08-24 UPI/4214625695 62569539 250.00 1,882.00Cr

UPI/421462569539/15:49:06/UPI/gpay-11174207928@ok
01-08-24 UPI/4580874634 87463435 1,000.00 882.00Cr

UPI/458087463435/20:12:04/UPI/9636635190-2@ybl/Pa
03-08-24 UPI/4582239354 23935409 20.00 862.00Cr

UPI/458223935409/08:29:53/UPI/Q393273512@ybl/Paym
03-08-24 UPI/4216157770 15777076 220.00 642.00Cr

UPI/421615777076/10:24:23/UPI/paytmqr281005050101
03-08-24 UPI/4216140857 14085792 100.00 542.00Cr

UPI/421614085792/10:41:12/UPI/gpay-11174207928@ok
03-08-24 UPI/4216683066 68306619 20.00 522.00Cr

UPI/421668306619/11:17:41/UPI/gpay-11174207928@ok
03-08-24 UPI/4216932711 93271179 20.00 502.00Cr

UPI/421693271179/12:41:52/UPI/yespay.rngs10004615
03-08-24 UPI/4582831107 83110746 10.00 492.00Cr

UPI/458283110746/18:23:45/UPI/9636405922@ybl/Paym
03-08-24 UPI/4582756326 75632683 150.00 342.00Cr

UPI/458275632683/19:59:39/UPI/9587290970@ybl/Paym
03-08-24 UPI/4582236817 23681742 5.00 337.00Cr

----------------------------------------------------------------------------------------------
Page Total: 2,787.00 0 337.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

39340100012830:Int.Pd:01-05-2024 to 31-07-2024
04-08-24 UPI/4583209646 20964653 100.00 257.00Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 55 of 86

UPI/458320964653/10:49:55/UPI/Q356397499@ybl/Paym
04-08-24 UPI/4583303132 30313297 10.00 247.00Cr

UPI/458330313297/14:48:09/UPI/9636405922@ybl/Paym
04-08-24 UPI/4583949165 94916591 150.00 97.00Cr

UPI/458394916591/19:13:21/UPI/9587290970@ybl/Paym
05-08-24 DIGITB-VADODAR 14600941 20,000.00 20,097.00Cr

UPI/458414600941/13:36:05/UPI/8000121136@ybl/Paym
05-08-24 UPI/4218607465 60746504 630.00 19,467.00Cr

UPI/421860746504/14:02:00/UPI/7737360109@okbizaxi
05-08-24 UPI/4584505551 50555113 3,300.00 16,167.00Cr

UPI/458450555113/14:17:51/UPI/BBPSBP@axl/Payment
05-08-24 UPI/4584935518 93551813 280.00 15,887.00Cr

UPI/458493551813/14:37:28/UPI/Q11108693@ybl/Payme
05-08-24 UPI/4584068655 6865509 3,000.00 12,887.00Cr

UPI/458406865509/14:47:15/UPI/vikas1234567755@ybl
05-08-24 UPI/4584621492 62149245 30.00 12,857.00Cr

UPI/458462149245/14:48:08/UPI/vikas1234567755@ybl
05-08-24 UPI/4584852591 85259188 100.00 12,757.00Cr

UPI/458485259188/16:45:29/UPI/9587290970@ybl/Paym
05-08-24 UPI/4584156673 15667383 200.00 12,557.00Cr

UPI/458415667383/16:46:26/UPI/9636635190-2@ybl/Pa
05-08-24 UPI/4584091690 9169039 10,000.00 2,557.00Cr

UPI/458409169039/17:59:21/UPI/9636635190-2@ybl/Pa
05-08-24 UPI/4584826941 82694102 100.00 2,457.00Cr

UPI/458482694102/18:31:50/UPI/vikasregar123@ybl/P
06-08-24 UPI/4585679998 67999862 500.00 1,957.00Cr

UPI/458567999862/09:19:18/UPI/9636405922@ybl/Paym
06-08-24 UPI/4219695687 69568726 300.00 1,657.00Cr
----------------------------------------------------------------------------------------------
Page Total: 18,700.00 20,020.00 1,657.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 48

UPI/421969568726/09:28:44/UPI/ppr.07421.02022024.

----------------------------------------------------------------------------------------------

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 56 of 86

A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/458596826035/17:11:53/UPI/Q11108693@ybl/Payme
07-08-24 UPI/4220773722 77372267 50.00 1,507.00Cr

UPI/422077372267/09:05:28/UPI/gpay-11203535798@ok
07-08-24 UPI/4220111044 11104425 1,000.00 507.00Cr

UPI/422011104425/12:01:48/UPI/osukhwal@ybl/Paymen
07-08-24 UPI/4586982575 98257589 100.00 407.00Cr

UPI/458698257589/19:21:27/UPI/9587290970@ybl/Paym
07-08-24 UPI/4586905851 90585139 250.00 157.00Cr

UPI/458690585139/19:34:26/UPI/Q356397499@ybl/Paym
08-08-24 DIGITB-VADODAR 7615825 2,500.00 2,657.00Cr

UPI/458707615825/10:20:38/UPI/9636405922@ybl/Paym
08-08-24 UPI/4587779089 77908953 1.00 2,656.00Cr

UPI/458777908953/11:18:00/UPI/9549469204@axl/Paym
08-08-24 UPI/4587184408 18440834 2,500.00 156.00Cr

UPI/458718440834/11:22:02/UPI/9549469204@axl/Paym
09-08-24 UPI/4588633812 63381269 100.00 56.00Cr

UPI/458863381269/10:49:49/UPI/6377866815@ibl/Paym
10-08-24 DIGITB-VADODAR 95815246 500.00 556.00Cr

UPI/458995815246/09:02:35/UPI/hindu.suresh@axl/Pa
10-08-24 UPI/4589716686 71668601 60.00 496.00Cr

UPI/458971668601/09:13:36/UPI/Q356397499@ybl/Paym
10-08-24 UPI/4589855928 85592849 150.00 346.00Cr

UPI/458985592849/10:35:41/UPI/Q356397499@ybl/Paym
10-08-24 UPI/4223572003 57200376 270.00 76.00Cr

UPI/422357200376/12:32:37/UPI/ppr.07421.02022024.
10-08-24 DIGITB-VADODAR 11692480 5,000.00 5,076.00Cr

UPI/422311692480/12:53:28/UPI/9950657185@ibl/Paym
10-08-24 UPI/4589025193 2519307 4,000.00 1,076.00Cr

UPI/458902519307/13:15:59/UPI/vishaljain940@ybl/P
----------------------------------------------------------------------------------------------
Page Total: 8,581.00 8,000.00 1,076.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 57 of 86

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 49

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/458934227725/14:00:18/UPI/lokeshdidwaniya@ybl
10-08-24 UPI/4589243814 24381400 100.00 476.00Cr

UPI/458924381400/14:01:36/UPI/lokeshdidwaniya@ybl
10-08-24 UPI/4589739714 73971483 90.00 386.00Cr

UPI/458973971483/15:44:15/UPI/6377866815@ibl/Paym
10-08-24 UPI/4589488199 48819942 19.00 367.00Cr

UPI/458948819942/20:22:26/UPI/JIOINAPPDIRECT@axl/
11-08-24 UPI/4590921592 92159249 100.00 267.00Cr

UPI/459092159249/08:45:24/UPI/Q356397499@ybl/Paym
12-08-24 UPI/4591879067 87906760 90.00 177.00Cr

UPI/459187906760/11:05:58/UPI/6377866815@ibl/Paym
12-08-24 UPI/4591188585 18858569 100.00 77.00Cr

UPI/459118858569/19:32:56/UPI/Q393273512@ybl/Paym
13-08-24 UPI/4592346904 34690439 60.00 17.00Cr

UPI/459234690439/14:17:26/UPI/9636635190-2@ybl/Pa
21-08-24 DIGITB-VADODAR 47208894 5,000.00 5,017.00Cr

UPI/460047208894/20:49:25/UPI/8290605@axl/Payment
22-08-24 UPI/4601536568 53656847 500.00 4,517.00Cr

UPI/460153656847/07:54:20/UPI/Q356397499@ybl/Paym
22-08-24 UPI/4601249871 24987181 2,500.00 2,017.00Cr

UPI/460124987181/10:37:50/UPI/9636635190-2@ybl/Pa
22-08-24 UPI/4601869054 86905456 200.00 1,817.00Cr

UPI/460186905456/19:37:24/UPI/Q393273512@ybl/Paym
23-08-24 UPI/4602100455 10045570 1,500.00 317.00Cr

UPI/460210045570/08:34:15/UPI/9024999182@ibl/Paym
23-08-24 UPI/4602850345 85034591 10.00 307.00Cr

UPI/460285034591/10:34:55/UPI/9636405922@ybl/Paym
24-08-24 UPI/4603700964 70096490 50.00 257.00Cr

UPI/460370096490/08:34:30/UPI/9636405922@ybl/Paym
24-08-24 UPI/4237683632 68363248 110.00 147.00Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 58 of 86

----------------------------------------------------------------------------------------------
Page Total: 5,929.00 5,000.00 147.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/460377768061/15:47:24/UPI/9636405922@ybl/Paym
24-08-24 UPI/4603144671 14467198 50.00 67.00Cr

UPI/460314467198/20:11:56/UPI/Q356397499@ybl/Paym
25-08-24 UPI/4604965092 96509269 30.00 37.00Cr

UPI/460496509269/14:25:38/UPI/Q393273512@ybl/Paym
26-08-24 UPI/4605771001 77100193 20.00 17.00Cr

UPI/460577100193/08:07:43/UPI/Q393273512@ybl/Paym
26-08-24 DIGITB-VADODAR 95415477 6,000.00 6,017.00Cr

UPI/460595415477/18:58:24/UPI/8290605@axl/Payment
26-08-24 UPI/4605353676 35367647 1,000.00 5,017.00Cr

UPI/460535367647/19:05:44/UPI/Q356397499@ybl/Paym
26-08-24 UPI/4605278019 27801969 100.00 4,917.00Cr

UPI/460527801969/19:14:33/UPI/Q356397499@ybl/Paym
26-08-24 UPI/4605961084 96108460 1,500.00 3,417.00Cr

UPI/460596108460/19:35:37/UPI/8107619208@ybl/Paym
26-08-24 UPI/4605979475 97947595 50.00 3,367.00Cr

UPI/460597947595/20:27:50/UPI/Q356397499@ybl/Paym
27-08-24 UPI/4606540923 54092371 220.00 3,147.00Cr

UPI/460654092371/10:57:35/UPI/9636405922@ybl/Paym
27-08-24 UPI/4606982320 98232079 20.00 3,127.00Cr

UPI/460698232079/17:41:52/UPI/9636405922@ybl/Paym
27-08-24 UPI/4606642780 64278068 100.00 3,027.00Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 59 of 86

UPI/460664278068/17:51:27/UPI/Q356397499@ybl/Paym
27-08-24 UPI/4606621734 62173427 135.00 2,892.00Cr

UPI/460662173427/17:52:04/UPI/Q356397499@ybl/Paym
28-08-24 UPI/4607713761 71376190 170.00 2,722.00Cr

UPI/460771376190/08:34:20/UPI/Q356397499@ybl/Paym
28-08-24 DIGITB-VADODAR 12056422 500.00 3,222.00Cr

UPI/460712056422/14:00:09/UPI/8290605@axl/Payment
28-08-24 UPI/4607886303 88630397 3,200.00 22.00Cr
----------------------------------------------------------------------------------------------
Page Total: 6,625.00 6,500.00 22.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 51

UPI/460788630397/14:02:44/UPI/8107512341@ybl/Paym

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/460994142284/07:48:15/UPI/9636405922@ybl/Paym
31-08-24 DIGITB-VADODAR 46928134 40,000.00 40,012.00Cr

UPI/461046928134/18:23:35/UPI/regarabhagavati-1@o
31-08-24 UPI/4244566283 56628357 27,200.00 12,812.00Cr

UPI/424456628357/19:06:16/UPI/50200081177852@HDFC
31-08-24 UPI/4610849113 84911329 6,600.00 6,212.00Cr

UPI/461084911329/19:07:52/UPI/9461015482-2@axl/Pa
31-08-24 UPI/4610309553 30955347 500.00 5,712.00Cr

UPI/461030955347/19:29:14/UPI/9799216127@ybl/Paym
31-08-24 UPI/4610224937 22493710 600.00 5,112.00Cr

UPI/461022493710/20:47:49/UPI/9079038107@ibl/Paym
01-09-24 UPI/4611155517 15551747 257.00 4,855.00Cr

UPI/461115551747/08:11:32/UPI/Q356397499@ybl/Paym
01-09-24 UPI/4245518169 51816974 100.00 4,755.00Cr

UPI/424551816974/09:08:23/UPI/9636635190@ybl/Paym

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 60 of 86

01-09-24 UPI/4611758948 75894881 40.00 4,715.00Cr

UPI/461175894881/10:23:51/UPI/Q356397499@ybl/Paym
01-09-24 UPI/4611656582 65658213 3,000.00 1,715.00Cr

UPI/461165658213/10:28:15/UPI/Q356397499@ybl/Paym
01-09-24 DIGITB-VADODAR 69306 7,000.00 8,715.00Cr

UPI/424500069306/11:26:51/UPI/regarabhagavati-1@o
01-09-24 UPI/4245335232 33523236 290.00 8,425.00Cr

UPI/424533523236/16:09:57/UPI/MAB000011690102969@
01-09-24 UPI/4611153295 15329571 1,100.00 7,325.00Cr

UPI/461115329571/16:37:03/UPI/6377866815@ibl/Paym
01-09-24 UPI/4245884868 88486837 60.00 7,265.00Cr

UPI/424588486837/16:49:42/UPI/paytmqr1kou8h4mmk@p
01-09-24 UPI/4611114254 11425471 5,000.00 2,265.00Cr

UPI/461111425471/18:36:51/UPI/9636405922@axl/Paym
----------------------------------------------------------------------------------------------
Page Total: 44,757.00 47,000.00 2,265.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 52

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/461169370864/21:45:27/UPI/9024999182@ibl/Paym
02-09-24 UPI/4612904624 90462455 280.00 985.00Cr

UPI/461290462455/10:12:55/UPI/6377866815@ibl/Paym
02-09-24 UPI/4612489419 48941932 30.00 955.00Cr

UPI/461248941932/10:29:06/UPI/9636405922@ybl/Paym
02-09-24 UPI/4612925193 92519359 10.00 945.00Cr

UPI/461292519359/14:31:48/UPI/Q356397499@ybl/Paym
03-09-24 UPI/4613477679 47767960 10.00 935.00Cr

UPI/461347767960/08:46:47/UPI/Q356397499@ybl/Paym
03-09-24 UPI/4613945229 94522982 150.00 785.00Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 61 of 86

UPI/461394522982/10:21:17/UPI/9636405922@ybl/Paym
03-09-24 UPI/4613409310 40931012 100.00 685.00Cr

UPI/461340931012/10:45:40/UPI/Q356397499@ybl/Paym
04-09-24 UPI/4614543109 54310967 350.00 335.00Cr

UPI/461454310967/09:27:32/UPI/9521131799@ybl/Paym
04-09-24 UPI/4614679348 67934864 10.00 325.00Cr

UPI/461467934864/12:11:20/UPI/Q356397499@ybl/Paym
04-09-24 UPI/4614135463 13546364 20.00 305.00Cr

UPI/461413546364/18:00:55/UPI/Q356397499@ybl/Paym
05-09-24 UPI/4615822249 82224962 136.00 169.00Cr

UPI/461582224962/10:08:26/UPI/Q356397499@ybl/Paym
05-09-24 UPI/4615458841 45884100 25.00 144.00Cr

UPI/461545884100/10:31:55/UPI/Q393273512@ybl/Paym
05-09-24 UPI/4615941929 94192917 10.00 134.00Cr

UPI/461594192917/10:41:15/UPI/9636405922@ybl/Paym
08-09-24 UPI/4618065084 6508493 10.00 124.00Cr

UPI/461806508493/18:25:14/UPI/Q356397499@ybl/Paym
10-09-24 DIGITB-VADODAR 49713146 1,100.00 1,224.00Cr

UPI/462049713146/19:17:35/UPI/hindu.suresh@axl/Pa
11-09-24 UPI/4621825783 82578313 50.00 1,174.00Cr

----------------------------------------------------------------------------------------------
Page Total: 2,191.00 1,100.00 1,174.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/462103339587/12:56:54/UPI/Q88970990@ybl/Payme
11-09-24 UPI/4621497538 49753894 50.00 1,024.00Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 62 of 86

UPI/462149753894/13:00:33/UPI/Q88970990@ybl/Payme
11-09-24 UPI/4621698403 69840333 20.00 1,004.00Cr

UPI/462169840333/13:02:39/UPI/Q88970990@ybl/Payme
11-09-24 UPI/4621780907 78090733 200.00 804.00Cr

UPI/462178090733/19:11:36/UPI/8290605@axl/Payment
11-09-24 UPI/4621653923 65392345 50.00 754.00Cr

UPI/462165392345/19:59:41/UPI/lokeshdidwaniya@ybl
12-09-24 UPI/4256149345 14934587 60.00 694.00Cr

UPI/425614934587/09:06:17/UPI/paytmqr1xqwekafem@p
12-09-24 UPI/4256946561 94656195 210.00 484.00Cr

UPI/425694656195/09:34:43/UPI/gpay-11209134710@ok
12-09-24 UPI/4622476563 47656342 35.00 449.00Cr

UPI/462247656342/09:52:05/UPI/Q356397499@ybl/Paym
12-09-24 UPI/4622926194 92619404 10.00 439.00Cr

UPI/462292619404/15:15:01/UPI/Q356397499@ybl/Paym
12-09-24 UPI/4622451010 45101085 200.00 239.00Cr

UPI/462245101085/19:27:52/UPI/9636405922@ibl/Paym
13-09-24 UPI/4623003063 306359 50.00 189.00Cr

UPI/462300306359/08:15:27/UPI/Q356397499@ybl/Paym
13-09-24 UPI/4257074721 7472155 150.00 39.00Cr

UPI/425707472155/09:23:32/UPI/9610463501@ybl/Paym
13-09-24 UPI/4623211774 21177422 5.00 34.00Cr

UPI/462321177422/13:25:42/UPI/9636405922@ybl/Paym
15-09-24 UPI/4259292039 29203948 10.00 24.00Cr

UPI/425929203948/13:30:07/UPI/paytmqr281005050101
16-09-24 DIGITB-VADODAR 79134377 300.00 324.00Cr

UPI/426079134377/10:19:48/UPI/lokeshdidwaniya786-
16-09-24 UPI/4626780501 78050152 120.00 204.00Cr
----------------------------------------------------------------------------------------------
Page Total: 1,270.00 300.00 204.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 54

UPI/462678050152/15:17:19/UPI/9024999182@ibl/Paym

----------------------------------------------------------------------------------------------

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 63 of 86

A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/462672951205/17:50:50/UPI/9001048311@ybl/Paym
18-09-24 UPI/4628330923 33092352 50.00 4.00Cr

UPI/462833092352/08:58:23/UPI/6377866815@ibl/Paym
24-09-24 DIGITB-VADODAR 77338605 1,000.00 1,004.00Cr

UPI/463477338605/19:07:21/UPI/kalalpukhraj@ybl/Pa
24-09-24 UPI/4634052634 5263484 300.00 704.00Cr

UPI/463405263484/19:33:38/UPI/Q549557646@ybl/Paym
25-09-24 UPI/4269320059 32005976 20.00 684.00Cr

UPI/426932005976/07:17:51/UPI/paytmqr281005050101
25-09-24 UPI/4635903867 90386700 150.00 534.00Cr

UPI/463590386700/10:10:18/UPI/Q356397499@ybl/Paym
25-09-24 UPI/4635196728 19672816 25.00 509.00Cr

UPI/463519672816/10:21:45/UPI/Q356397499@ybl/Paym
25-09-24 UPI/4635929448 92944835 100.00 409.00Cr

UPI/463592944835/10:37:32/UPI/9636405922@ybl/Paym
25-09-24 UPI/4635070218 7021888 20.00 389.00Cr

UPI/463507021888/13:18:57/UPI/Q356397499@ybl/Paym
25-09-24 UPI/4635351217 35121784 20.00 369.00Cr

UPI/463535121784/18:30:48/UPI/Q356397499@ybl/Paym
26-09-24 UPI/4636111455 11145594 50.00 319.00Cr

UPI/463611145594/12:53:14/UPI/Q356397499@ybl/Paym
26-09-24 UPI/4636559206 55920612 10.00 309.00Cr

UPI/463655920612/13:23:35/UPI/Q356397499@ybl/Paym
26-09-24 UPI/4636342615 34261597 50.00 259.00Cr

UPI/463634261597/19:14:02/UPI/9636405922@ybl/Paym
27-09-24 DIGITB-VADODAR 52807967 5,000.00 5,259.00Cr

UPI/463752807967/07:52:43/UPI/kalalpukhraj@ybl/Pa
27-09-24 UPI/4637891090 89109068 250.00 5,009.00Cr

UPI/463789109068/07:59:16/UPI/Q356397499@ybl/Paym
----------------------------------------------------------------------------------------------
Page Total: 1,195.00 6,000.00 5,009.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 64 of 86

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 55

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/463715958781/08:11:57/UPI/JIOINAPPDIRECT1@axl
27-09-24 UPI/4637303845 30384520 4,000.00 707.00Cr

UPI/463730384520/11:51:33/UPI/8559825307@ibl/Paym
27-09-24 UPI/4271714826 71482695 40.00 667.00Cr

UPI/427171482695/12:08:13/UPI/ppr.07421.02022024.
27-09-24 UPI/4637062104 6210412 10.00 657.00Cr

UPI/463706210412/14:39:15/UPI/Q356397499@ybl/Paym
27-09-24 UPI/4271275799 27579914 240.00 417.00Cr

UPI/427127579914/16:53:31/UPI/paytmqryj91u1sbzj@p
27-09-24 UPI/4271650384 65038401 30.00 387.00Cr

UPI/427165038401/16:59:31/UPI/psen93520@oksbi/Pay
27-09-24 UPI/4637951997 95199714 15.00 372.00Cr

UPI/463795199714/17:10:15/UPI/6378511730@axl/Paym
27-09-24 UPI/4637533717 53371716 30.00 342.00Cr

UPI/463753371716/17:30:23/UPI/Q393273512@ybl/Paym
28-09-24 UPI/4272824356 82435624 40.00 302.00Cr

UPI/427282435624/07:11:32/UPI/paytmqr281005050101
28-09-24 UPI/4638742766 74276690 10.00 292.00Cr

UPI/463874276690/07:48:14/UPI/Q356397499@ybl/Paym
28-09-24 UPI/4272755895 75589578 50.00 242.00Cr

UPI/427275589578/12:05:01/UPI/q356397499@ybl/UPI
29-09-24 DIGITB-VADODAR 34220831 500.00 742.00Cr

UPI/463934220831/13:40:25/UPI/sureshthakur4@axl/P
29-09-24 DCCHG_-_SEP24_ 236.00 506.00Cr

DCCHG_-_SEP24_to_AUG25_LIEN_REV
30-09-24 DIGITB-VADODAR 50530894 1,500.00 2,006.00Cr

UPI/464050530894/07:43:30/UPI/sureshthakur4@ibl/P
30-09-24 UPI/4640203840 20384099 10.00 1,996.00Cr

UPI/464020384099/09:53:38/UPI/Q356397499@ybl/Paym
30-09-24 UPI/4640168439 16843976 2.00 1,994.00Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 65 of 86

----------------------------------------------------------------------------------------------
Page Total: 5,015.00 2,000.00 1,994.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/464083742755/20:53:31/UPI/9024999182@ibl/Paym
01-10-24 DIGITB-VADODAR 24070503 6,000.00 6,494.00Cr

UPI/427524070503/09:25:12/UPI/lokeshdidwaniya786@
01-10-24 UPI/4641538287 53828746 1,500.00 4,994.00Cr

UPI/464153828746/09:39:51/UPI/9024999182@ibl/Paym
01-10-24 UPI/4275133590 13359081 770.00 4,224.00Cr

UPI/427513359081/17:15:51/UPI/VYAPAR.167968679597
01-10-24 UPI/4641945147 94514777 50.00 4,174.00Cr

UPI/464194514777/19:13:47/UPI/Q356397499@ybl/Paym
01-10-24 UPI/4641471259 47125994 2,000.00 2,174.00Cr

UPI/464147125994/20:58:04/UPI/9636405922@axl/Paym
02-10-24 UPI/4276394867 39486703 515.00 1,659.00Cr

UPI/427639486703/08:32:29/UPI/ppr.07421.02022024.
02-10-24 UPI/4642470215 47021548 150.00 1,509.00Cr

UPI/464247021548/09:26:11/UPI/9636405922@ybl/Paym
02-10-24 UPI/4642649079 64907914 10.00 1,499.00Cr

UPI/464264907914/12:47:14/UPI/Q356397499@ybl/Paym
02-10-24 UPI/4642488802 48880264 510.00 989.00Cr

UPI/464248880264/17:41:45/UPI/Q356397499@ybl/Paym
02-10-24 DIGITB-VADODAR 77820692 5,000.00 5,989.00Cr

UPI/464277820692/18:59:59/UPI/9867947739@ybl/Paym
03-10-24 UPI/4643636649 63664963 1,250.00 4,739.00Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 66 of 86

UPI/464363664963/09:05:22/UPI/9414831522@ybl/Paym
03-10-24 UPI/4643138723 13872386 460.00 4,279.00Cr

UPI/464313872386/09:41:19/UPI/yogisuresh8201@ybl/
03-10-24 UPI/4643881918 88191838 20.00 4,259.00Cr

UPI/464388191838/17:02:19/UPI/Q356397499@ybl/Paym
04-10-24 UPI/4644198131 19813115 300.00 3,959.00Cr

UPI/464419813115/08:59:23/UPI/9636405922@ybl/Paym
04-10-24 UPI/4644705978 70597836 120.00 3,839.00Cr
----------------------------------------------------------------------------------------------
Page Total: 9,155.00 11,000.00 3,839.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 57

UPI/464470597836/16:52:59/UPI/9636635190-2@ybl/Pa

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/464480743519/20:59:49/UPI/Q356397499@ybl/Paym
05-10-24 DIGITB-VADODAR 63410933 3,000.00 3,339.00Cr

UPI/427963410933/09:56:57/UPI/9950657185@ibl/Paym
05-10-24 UPI/4645022295 2229585 240.00 3,099.00Cr

UPI/464502229585/10:40:33/UPI/Q356397499@ybl/Paym
05-10-24 UPI/4645581065 58106597 50.00 3,049.00Cr

UPI/464558106597/12:16:00/UPI/lokeshdidwaniya@ybl
05-10-24 UPI/4645696841 69684161 150.00 2,899.00Cr

UPI/464569684161/15:53:43/UPI/Q356397499@ybl/Paym
05-10-24 UPI/4645128515 12851561 200.00 2,699.00Cr

UPI/464512851561/18:33:20/UPI/9636405922@ybl/Paym
05-10-24 UPI/4645184355 18435557 1,200.00 1,499.00Cr

UPI/464518435557/18:54:34/UPI/9636635190-2@ybl/Pa
06-10-24 UPI/4280152834 15283483 500.00 999.00Cr

UPI/428015283483/08:24:08/UPI/regarrk@axl/Payment

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 67 of 86

06-10-24 UPI/4646940289 94028905 500.00 499.00Cr

UPI/464694028905/17:49:48/UPI/9001048311@ibl/Paym
06-10-24 UPI/4646140279 14027938 201.00 298.00Cr

UPI/464614027938/19:55:04/UPI/AIRTELPREDIRECT1@ax
06-10-24 UPI/4646401584 40158481 25.00 273.00Cr

UPI/464640158481/20:51:36/UPI/9636405922@ybl/Paym
07-10-24 DIGITB-VADODAR 12959941 2,000.00 2,273.00Cr

UPI/464712959941/08:52:06/UPI/9636405922@ybl/Paym
07-10-24 UPI/4647088595 8859577 120.00 2,153.00Cr

UPI/464708859577/09:05:52/UPI/9636635190-2@ybl/Pa
07-10-24 UPI/4647291921 29192161 140.00 2,013.00Cr

UPI/464729192161/09:27:29/UPI/6377866815@ybl/Paym
07-10-24 DIGITB-VADODAR 94478006 70.00 2,083.00Cr

UPI/464794478006/11:23:52/UPI/lokeshdidwaniya786-
----------------------------------------------------------------------------------------------
Page Total: 6,826.00 5,070.00 2,083.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 58

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/428104247008/13:24:39/UPI/paytmqr281005050101
07-10-24 UPI/4281582403 58240340 150.00 1,873.00Cr

UPI/428158240340/14:06:50/UPI/9587290970-1@okbiza
07-10-24 UPI/4647066934 6693471 100.00 1,773.00Cr

UPI/464706693471/16:29:55/UPI/8955334963@axl/Paym
08-10-24 UPI/4648475862 47586271 1,750.00 23.00Cr

UPI/464847586271/08:49:58/UPI/9636635190-2@ybl/Pa
08-10-24 DIGITB-VADODAR 71435847 3,000.00 3,023.00Cr

UPI/740771435847/09:08:55/UPI/9950657185@ibl/Paym
08-10-24 UPI/4648515415 51541529 900.00 2,123.00Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 68 of 86

UPI/464851541529/09:16:04/UPI/yuvraj278@axl/Payme
08-10-24 UPI/4648813301 81330183 150.00 1,973.00Cr

UPI/464881330183/09:18:18/UPI/Q356397499@ybl/Paym
08-10-24 UPI/4282607732 60773282 20.00 1,953.00Cr

UPI/428260773282/11:36:01/UPI/BHARATPE09902671901
08-10-24 UPI/4648369380 36938048 10.00 1,943.00Cr

UPI/464836938048/12:02:05/UPI/Q32714604@ybl/Payme
08-10-24 UPI/4648679091 67909114 20.00 1,923.00Cr

UPI/464867909114/16:12:39/UPI/Q356397499@ybl/Paym
09-10-24 UPI/4649688140 68814098 100.00 1,823.00Cr

UPI/464968814098/07:54:53/UPI/Q356397499@ybl/Paym
09-10-24 UPI/4649061546 6154641 1,600.00 223.00Cr

UPI/464906154641/09:31:40/UPI/7034195062@ibl/Paym
09-10-24 UPI/4649153977 15397707 100.00 123.00Cr

UPI/464915397707/18:17:35/UPI/Q356397499@ybl/Paym
09-10-24 UPI/4649807807 80780710 25.00 98.00Cr

UPI/464980780710/19:52:01/UPI/Q356397499@ybl/Paym
09-10-24 UPI/4649687492 68749245 19.00 79.00Cr

UPI/464968749245/20:52:19/UPI/JIOINAPPDIRECT@axl/
10-10-24 UPI/4650969393 96939360 20.00 59.00Cr

----------------------------------------------------------------------------------------------
Page Total: 5,024.00 3,000.00 59.00Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/465034034956/15:03:31/UPI/9636405922@ybl/Paym
11-10-24 UPI/4285334955 33495592 40.00 9.00Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 69 of 86

UPI/428533495592/09:36:23/UPI/paytmqr281005050101
13-10-24 DIGITB-VADODAR 31662984 3,000.00 3,009.00Cr

UPI/462431662984/19:09:16/UPI/9079038107@ibl/Paym
13-10-24 UPI/4653896086 89608659 600.00 2,409.00Cr

UPI/465389608659/20:54:43/UPI/9636405922@axl/Paym
14-10-24 UPI/4654419119 41911979 300.00 2,109.00Cr

UPI/465441911979/12:17:03/UPI/Q001219627@ybl/Paym
14-10-24 UPI/4654499585 49958584 200.00 1,909.00Cr

UPI/465449958584/17:05:43/UPI/Q32714604@ybl/Payme
14-10-24 UPI/4654579042 57904296 52.00 1,857.00Cr

UPI/465457904296/18:58:57/UPI/Q356397499@ybl/Paym
14-10-24 UPI/4654015391 1539158 500.00 1,357.00Cr

UPI/465401539158/19:47:03/UPI/9783581257@axl/Paym
15-10-24 SMS Charges 0.24 1,356.76Cr

SMS Charges for SEP 24

15-10-24 DIGITB-VADODAR 82416511 2,000.00 3,356.76Cr

UPI/701182416511/09:33:31/UPI/9079038107@ibl/Paym
15-10-24 DIGITB-VADODAR 94620468 1,000.00 4,356.76Cr

UPI/428994620468/13:20:13/UPI/premairwal23@oksbi/
15-10-24 UPI/4655775115 77511575 850.00 3,506.76Cr

UPI/465577511575/18:41:12/UPI/9024122035@ibl/Paym
16-10-24 UPI/4656398654 39865476 120.00 3,386.76Cr

UPI/465639865476/10:09:48/UPI/Q356397499@ybl/Paym
16-10-24 UPI/4656318811 31881155 20.00 3,366.76Cr

UPI/465631881155/11:28:17/UPI/Q11108693@ybl/Payme
16-10-24 UPI/4290110187 11018751 60.00 3,306.76Cr

UPI/429011018751/11:40:10/UPI/paytmqr281005050101
16-10-24 UPI/4656973255 97325515 1,500.00 1,806.76Cr
----------------------------------------------------------------------------------------------
Page Total: 4,252.24 6,000.00 1,806.76Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 60

UPI/465697325515/13:28:16/UPI/kishor08086@ibl/Pay

----------------------------------------------------------------------------------------------

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 70 of 86

A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/465681561992/13:42:50/UPI/Q356397499@ybl/Paym
16-10-24 UPI/4656663766 66376647 600.00 1,106.76Cr

UPI/465666376647/16:13:08/UPI/lokeshdidwaniya@ybl
16-10-24 UPI/4656963201 96320168 200.00 906.76Cr

UPI/465696320168/19:08:16/UPI/9828929282@ybl/Paym
16-10-24 UPI/4290247799 24779930 50.00 856.76Cr

UPI/429024779930/19:10:28/UPI/AMZN0011119602@apl/
17-10-24 UPI/4657310231 31023190 50.00 806.76Cr

UPI/465731023190/08:14:10/UPI/Q356397499@ybl/Paym
17-10-24 UPI/4657685808 68580848 200.00 606.76Cr

UPI/465768580848/10:25:52/UPI/Q356397499@ybl/Paym
17-10-24 UPI/4291709758 70975825 300.00 306.76Cr

UPI/429170975825/16:51:50/UPI/bheruregar39-1@oksb
17-10-24 UPI/4657878537 87853742 120.00 186.76Cr

UPI/465787853742/16:56:37/UPI/Q722485553@ybl/Paym
18-10-24 UPI/4658075968 7596802 124.00 62.76Cr

UPI/465807596802/07:47:19/UPI/Q356397499@ybl/Paym
19-10-24 DIGITB-VADODAR 32449676 2,000.00 2,062.76Cr

UPI/465932449676/11:00:15/UPI/9867947739@ybl/Paym
19-10-24 UPI/4659058073 5807356 950.00 1,112.76Cr

UPI/465905807356/11:33:28/UPI/9414831522-2@ybl/Pa
19-10-24 UPI/4659265885 26588533 200.00 912.76Cr

UPI/465926588533/11:51:11/UPI/Q393273512@ybl/Paym
19-10-24 UPI/4659705335 70533595 60.00 852.76Cr

UPI/465970533595/19:43:20/UPI/tailorrajesh758@ybl
19-10-24 UPI/4659167825 16782574 250.00 602.76Cr

UPI/465916782574/19:53:32/UPI/Q356397499@ybl/Paym
20-10-24 UPI/4660756920 75692044 400.00 202.76Cr

UPI/466075692044/13:26:04/UPI/9636405922@ybl/Paym
----------------------------------------------------------------------------------------------
Page Total: 3,604.00 2,000.00 202.76Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 71 of 86

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 61

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/466115383492/07:56:24/UPI/Q356397499@ybl/Paym
21-10-24 UPI/4661563286 56328683 125.00 27.76Cr

UPI/466156328683/10:10:58/UPI/Q393273512@ybl/Paym
21-10-24 UPI/4661262932 26293274 15.00 12.76Cr

UPI/466126293274/10:59:18/UPI/9324252363@ybl/Paym
21-10-24 UPI/4295446119 44611917 12.00 0.76Cr

UPI/429544611917/11:38:36/UPI/gpay-11245179817@ok
22-10-24 DIGITB-VADODAR 78185684 1,500.00 1,500.76Cr

UPI/156378185684/08:51:28/UPI/9672802426@axl/Paym
22-10-24 UPI/4662531396 53139627 20.00 1,480.76Cr

UPI/466253139627/09:13:37/UPI/9636405922@ybl/Paym
22-10-24 UPI/4662464064 46406477 200.00 1,280.76Cr

UPI/466246406477/10:05:11/UPI/9636405922@ybl/Paym
22-10-24 UPI/4173406142 40614272 70.00 1,210.76Cr

UPI/417340614272/10:31:51/UPI/Q356397499@ybl/Paym
22-10-24 UPI/5671047269 4726922 160.00 1,050.76Cr

UPI/567104726922/11:38:49/UPI/gpay-11209134710@ok
22-10-24 UPI/3380259690 25969080 400.00 650.76Cr

UPI/338025969080/13:29:52/UPI/9521131799@ybl/Paym
22-10-24 UPI/1482526175 52617579 40.00 610.76Cr

UPI/148252617579/16:03:23/UPI/9636635190-2@ybl/Pa
22-10-24 UPI/1228532202 53220233 45.00 565.76Cr

UPI/122853220233/16:11:51/UPI/Q32714604@ybl/Payme
22-10-24 UPI/5679579000 57900007 150.00 415.76Cr

UPI/567957900007/16:47:04/UPI/Q356397499@ybl/Paym
23-10-24 UPI/8424440739 44073941 50.00 365.76Cr

UPI/842444073941/07:42:45/UPI/Q356397499@ybl/Paym
23-10-24 UPI/7659890116 89011680 100.00 265.76Cr

UPI/765989011680/13:52:53/UPI/9636405922@ybl/Paym
23-10-24 UPI/2519074752 7475273 50.00 215.76Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 72 of 86

----------------------------------------------------------------------------------------------
Page Total: 1,487.00 1,500.00 215.76Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/575205428272/18:56:28/UPI/paytmqr281005050101
24-10-24 UPI/9547538496 53849600 120.00 45.76Cr

UPI/954753849600/09:53:38/UPI/9636405922@ybl/Paym
24-10-24 UPI/9837986971 98697183 35.00 10.76Cr

UPI/983798697183/12:49:01/UPI/7852803467@fam/Paym
24-10-24 DIGITB-VADODAR 69545904 480.00 490.76Cr

UPI/658869545904/14:19:18/UPI/9636405922@ybl/Paym
25-10-24 UPI/8959004801 480148 265.00 225.76Cr

UPI/895900480148/08:06:21/UPI/Q356397499@ybl/Paym
25-10-24 UPI/0298903593 90359310 70.00 155.76Cr

UPI/029890359310/12:02:38/UPI/9636635190-2@ybl/Pa
25-10-24 UPI/7888688584 68858400 20.00 135.76Cr

UPI/788868858400/13:15:48/UPI/Q11108693@ybl/Payme
25-10-24 UPI/1876102712 10271222 20.00 115.76Cr

UPI/187610271222/14:02:19/UPI/7710863987@axl/Paym
26-10-24 UPI/6669002449 244972 25.00 90.76Cr

UPI/666900244972/13:05:25/UPI/paytmqr281005050101
26-10-24 UPI/7166502258 50225874 10.00 80.76Cr

UPI/716650225874/18:28:12/UPI/Q356397499@ybl/Paym
27-10-24 UPI/6293669008 66900810 80.00 0.76Cr

UPI/629366900810/07:36:40/UPI/paytmqr281005050101
30-10-24 UPI/9869363798 36379864 5,000.00 5,000.76Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 73 of 86

UPI/986936379864/09:19:55/UPI/9867947739@ybl/Paym
30-10-24 UPI/3551949514 94951401 1,600.00 3,400.76Cr

UPI/355194951401/10:24:05/UPI/9414831522-2@ybl/Pa
30-10-24 UPI/8166922770 92277046 220.00 3,180.76Cr

UPI/816692277046/10:28:53/UPI/paytmqr281005050101
30-10-24 UPI/0520873577 87357746 100.00 3,080.76Cr

UPI/052087357746/10:45:49/UPI/Q32714604@ybl/Payme
30-10-24 UPI/3490614079 61407978 142.00 2,938.76Cr
----------------------------------------------------------------------------------------------
Page Total: 2,757.00 5,480.00 2,938.76Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 63

UPI/349061407978/11:11:38/UPI/Q356397499@ybl/Paym

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/612401165664/11:54:43/UPI/9521131799@ibl/Paym
30-10-24 UPI/9984447292 44729200 400.00 2,038.76Cr

UPI/998444729200/18:30:46/UPI/9799216127@ybl/Paym
30-10-24 UPI/4002612262 61226232 19.00 2,019.76Cr

UPI/400261226232/21:09:53/UPI/JIOINAPPDIRECT@axl/
30-10-24 UPI/8169764803 76480302 500.00 1,519.76Cr

UPI/816976480302/21:16:10/UPI/Q356397499@ybl/Paym
31-10-24 UPI/4789627334 62733438 50.00 1,469.76Cr

UPI/478962733438/07:58:43/UPI/Q356397499@ybl/Paym
31-10-24 UPI/8227037899 3789978 90.00 1,379.76Cr

UPI/822703789978/08:05:18/UPI/Q356397499@ybl/Paym
31-10-24 UPI/6304292829 29282968 2,000.00 3,379.76Cr

UPI/630429282968/10:33:50/UPI/6375067440@axl/Paym
31-10-24 UPI/2709967127 96712712 20.00 3,359.76Cr

UPI/270996712712/12:58:10/UPI/Q356397499@ybl/Paym

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 74 of 86

31-10-24 UPI/2516446994 44699400 302.00 3,057.76Cr

UPI/251644699400/19:34:53/UPI/JIOINAPPDIRECT1@axl
01-11-24 UPI/4792452281 45228153 50.00 3,007.76Cr

UPI/479245228153/07:24:29/UPI/Q356397499@ybl/Paym
01-11-24 UPI/6130013532 1353256 80.00 2,927.76Cr

UPI/613001353256/13:53:28/UPI/9414831522@ybl/Paym
01-11-24 UPI/4861110478 11047870 1,500.00 4,427.76Cr

UPI/486111047870/16:27:20/UPI/9867947739@ybl/Paym
01-11-24 UPI/9592418453 41845307 300.00 4,127.76Cr

UPI/959241845307/17:07:35/UPI/9636405922@ybl/Paym
01-11-24 UPI/1973849060 84906044 190.00 3,937.76Cr

UPI/197384906044/18:19:27/UPI/Q638270816@ybl/Paym
01-11-24 UPI/3784133851 13385188 300.00 3,637.76Cr

UPI/378413385188/18:50:22/UPI/Q393273512@ybl/Paym
----------------------------------------------------------------------------------------------
Page Total: 2,801.00 3,500.00 3,637.76Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 64

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/500618796248/18:55:49/UPI/Q356397499@ybl/Paym
01-11-24 UPI/7324917690 91769062 30.00 1,107.76Cr

UPI/732491769062/18:56:48/UPI/Q356397499@ybl/Paym
02-11-24 UPI/2097469170 46917042 1,000.00 107.76Cr

UPI/209746917042/08:47:07/UPI/Q356397499@ybl/Paym
02-11-24 UPI/5984795876 79587623 50.00 57.76Cr

UPI/598479587623/11:41:05/UPI/Q356397499@ybl/Paym
02-11-24 UPI/0602047506 4750699 5,000.00 5,057.76Cr

UPI/060204750699/15:19:00/UPI/9079915588@ybl/Paym
02-11-24 UPI/1663722382 72238213 5,000.00 57.76Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 75 of 86

UPI/166372238213/15:32:57/UPI/lokeshdidwaniya@ybl
02-11-24 UPI/4687846972 84697206 10.00 47.76Cr

UPI/468784697206/16:08:45/UPI/Q393273512@ybl/Paym
03-11-24 :Int.Pd:01-08- 12830 5.00 52.76Cr

39340100012830:Int.Pd:01-08-2024 to 31-10-2024
03-11-24 UPI/0170411765 41176506 1,500.00 1,552.76Cr

UPI/017041176506/19:47:30/UPI/9724083884@ybl/Paym
04-11-24 UPI/9226347564 34756464 1,500.00 52.76Cr

UPI/922634756464/09:59:43/UPI/9024999182@ibl/Paym
04-11-24 UPI/7137844559 84455986 10.00 42.76Cr

UPI/713784455986/18:34:12/UPI/Q356397499@ybl/Paym
05-11-24 TRTR/431010347 10347918 5,000.00 5,042.76Cr

TRTR/431010347918/05-11-2024 10:20:19/FIT
05-11-24 UPI/2022652662 65266250 55.00 4,987.76Cr

UPI/202265266250/10:39:22/UPI/Q32714604@ybl/Payme
05-11-24 UPI/9041959439 95943910 1.00 4,986.76Cr

UPI/904195943910/11:05:22/UPI/yuvraj278@ybl/Payme
05-11-24 UPI/0876487107 48710778 3,000.00 1,986.76Cr

UPI/087648710778/11:12:06/UPI/yuvraj278@ybl/Payme
05-11-24 UPI/3575000016 1690 1,500.00 3,486.76Cr

----------------------------------------------------------------------------------------------
Page Total: 13,156.00 13,005.00 3,486.76Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/185567316175/11:39:25/UPI/BBPSBP@axl/Payment
05-11-24 UPI/9402416841 41684180 50.00 136.76Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 76 of 86

UPI/940241684180/14:16:39/UPI/Q356397499@ybl/Paym
05-11-24 UPI/2811088201 8820157 20.00 116.76Cr

UPI/281108820157/17:45:01/UPI/Q356397499@ybl/Paym
06-11-24 UPI/0650823120 82312012 10.00 106.76Cr

UPI/065082312012/11:34:10/UPI/Q356397499@ybl/Paym
06-11-24 UPI/1022617446 61744694 20.00 86.76Cr

UPI/102261744694/14:10:47/UPI/9636405922@ybl/Paym
06-11-24 UPI/9420116946 11694636 40.00 46.76Cr

UPI/942011694636/18:03:00/UPI/Q356397499@ybl/Paym
06-11-24 UPI/4311425038 42503820 5,000.00 5,046.76Cr

UPI/431142503820/19:19:35/UPI/lokeshdidwaniya786@
06-11-24 UPI/0827389143 38914327 50.00 4,996.76Cr

UPI/082738914327/19:20:25/UPI/lokeshdidwaniya@ybl
06-11-24 UPI/5038779532 77953277 4,500.00 496.76Cr

UPI/503877953277/20:02:14/UPI/9079915588@axl/Paym
07-11-24 UPI/4359426164 42616478 10.00 486.76Cr

UPI/435942616478/08:26:48/UPI/Q393273512@ybl/Paym
07-11-24 UPI/0938427210 42721009 60.00 426.76Cr

UPI/093842721009/10:28:10/UPI/8562844156-2@ibl/Pa
07-11-24 UPI/4738205854 20585477 100.00 326.76Cr

UPI/473820585477/12:34:31/UPI/9636405922@ybl/Paym
07-11-24 UPI/5601273916 27391631 300.00 26.76Cr

UPI/560127391631/15:33:35/UPI/9636405922@ybl/Paym
07-11-24 UPI/8634139024 13902425 1,000.00 1,026.76Cr

UPI/863413902425/18:06:14/UPI/9950657185@ibl/Paym
07-11-24 UPI/1332391373 39137392 1,000.00 26.76Cr

UPI/133239137392/18:31:22/UPI/Q356397499@ybl/Paym
08-11-24 UPI/0742710818 71081819 10.00 16.76Cr
----------------------------------------------------------------------------------------------
Page Total: 9,470.00 6,000.00 16.76Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 66

UPI/074271081819/13:21:05/UPI/Q356397499@ybl/Paym

----------------------------------------------------------------------------------------------

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 77 of 86

A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/334490117161/09:41:26/UPI/Q356397499@ybl/Paym
12-11-24 UPI/2924198324 19832464 1,000.00 1,006.76Cr

UPI/292419832464/10:41:31/UPI/9636405922@ybl/Paym
12-11-24 UPI/9648261522 26152292 10.00 996.76Cr

UPI/964826152292/19:20:37/UPI/Q356397499@ybl/Paym
13-11-24 UPI/2637255195 25519535 55.00 941.76Cr

UPI/263725519535/12:07:07/UPI/Q356397499@ybl/Paym
13-11-24 UPI/4747860193 86019343 20.00 921.76Cr

UPI/474786019343/18:01:19/UPI/Q356397499@ybl/Paym
13-11-24 UPI/4749399584 39958414 60.00 861.76Cr

UPI/474939958414/20:49:17/UPI/9636405922@ybl/Paym
14-11-24 UPI/2955975565 97556512 50.00 811.76Cr

UPI/295597556512/08:10:47/UPI/Q356397499@ybl/Paym
16-11-24 UPI/1343157032 15703292 25.00 786.76Cr

UPI/134315703292/14:48:11/UPI/Q356397499@ybl/Paym
16-11-24 UPI/3471309474 30947420 10.00 776.76Cr

UPI/347130947420/18:20:25/UPI/Q356397499@ybl/Paym
16-11-24 UPI/4205233945 23394504 20.00 756.76Cr

UPI/420523394504/18:29:16/UPI/Q356397499@ybl/Paym
16-11-24 UPI/4687525417 52541721 20.00 736.76Cr

UPI/468752541721/18:46:55/UPI/q356397499@ybl/UPI
17-11-24 UPI/2817649044 64904401 30.00 706.76Cr

UPI/281764904401/08:16:21/UPI/Q356397499@ybl/Paym
17-11-24 UPI/6030979933 97993333 30.00 676.76Cr

UPI/603097993333/15:17:40/UPI/Q356397499@ybl/Paym
17-11-24 UPI/4322172003 17200313 50.00 626.76Cr

UPI/432217200313/18:14:34/UPI/q393273512@ybl/UPI
17-11-24 UPI/5282381647 38164758 35.00 591.76Cr

UPI/528238164758/19:20:29/UPI/Q356397499@ybl/Paym
----------------------------------------------------------------------------------------------
Page Total: 425.00 1,000.00 591.76Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 78 of 86

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 67

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/282577068098/09:25:58/UPI/JIOINAPPDIRECT@axl/
18-11-24 UPI/5024577719 57771989 10.00 279.76Cr

UPI/502457771989/13:11:53/UPI/Q393273512@ybl/Paym
18-11-24 UPI/8702464542 46454284 20.00 259.76Cr

UPI/870246454284/16:00:22/UPI/9636635190@ybl/Paym
18-11-24 UPI/4323651431 65143189 10.00 249.76Cr

UPI/432365143189/18:00:54/UPI/q393273512@ybl/UPI
18-11-24 UPI/3365154004 15400407 40.00 209.76Cr

UPI/336515400407/18:53:08/UPI/Q356397499@ybl/Paym
19-11-24 UPI/1195425124 42512443 10.00 199.76Cr

UPI/119542512443/09:28:11/UPI/Q356397499@ybl/Paym
19-11-24 UPI/0748454160 45416071 10.00 189.76Cr

UPI/074845416071/09:29:56/UPI/9636405922@ybl/Paym
19-11-24 UPI/8755465037 46503717 50.00 139.76Cr

UPI/875546503717/10:15:10/UPI/9724083884@axl/Paym
19-11-24 UPI/0116259241 25924159 50.00 89.76Cr

UPI/011625924159/10:18:58/UPI/9636405922@ybl/Paym
19-11-24 UPI/8654866880 86688033 50.00 139.76Cr

UPI/865486688033/10:20:29/UPI/9724083884@axl/Paym
19-11-24 UPI/2985344860 34486036 40.00 99.76Cr

UPI/298534486036/13:23:20/UPI/Q393273512@ybl/Paym
19-11-24 UPI/4690785078 78507867 20.00 79.76Cr

UPI/469078507867/18:47:04/UPI/q393273512@ybl/UPI
20-11-24 UPI/1075639852 63985214 40.00 39.76Cr

UPI/107563985214/06:54:57/UPI/paytmqr281005050101
20-11-24 UPI/2767293088 29308897 15.00 24.76Cr

UPI/276729308897/10:49:53/UPI/Q356397499@ybl/Paym
20-11-24 UPI/1407843512 84351215 19.00 5.76Cr

UPI/140784351215/19:00:36/UPI/JIOINAPPDIRECT@axl/
20-11-24 UPI/8101390812 39081211 330.00 335.76Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 79 of 86

----------------------------------------------------------------------------------------------
Page Total: 636.00 380.00 335.76Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/060303213422/10:00:23/UPI/Q393273512@ybl/Paym
21-11-24 UPI/0581027996 2799636 120.00 205.76Cr

UPI/058102799636/15:01:57/UPI/paytmqr5zageo@ptys/
21-11-24 UPI/3267890218 89021899 120.00 85.76Cr

UPI/326789021899/18:41:33/UPI/Q356397499@ybl/Paym
22-11-24 UPI/2305560098 56009802 30.00 55.76Cr

UPI/230556009802/09:55:15/UPI/Q356397499@ybl/Paym
22-11-24 UPI/0497053666 5366610 10.00 45.76Cr

UPI/049705366610/11:12:13/UPI/9636405922@ybl/Paym
22-11-24 UPI/9945531528 53152864 20.00 25.76Cr

UPI/994553152864/13:33:59/UPI/ppr.07421.02022024.
22-11-24 UPI/9701990589 99058935 20.00 5.76Cr

UPI/970199058935/18:32:23/UPI/Q356397499@ybl/Paym
24-11-24 UPI/0451437150 43715051 200.00 205.76Cr

UPI/045143715051/10:48:16/UPI/hindu.suresh@axl/Pa
24-11-24 UPI/3201277261 27726129 90.00 115.76Cr

UPI/320127726129/14:13:33/UPI/8955181309@axl/Paym
24-11-24 UPI/6072764416 76441606 15.00 100.76Cr

UPI/607276441606/14:20:50/UPI/jawansingh6568@okhd
24-11-24 UPI/4329937357 93735740 19.00 81.76Cr

UPI/432993735740/19:27:00/UPI/gpayrecharge@okpaya
25-11-24 UPI/9743873697 87369762 35.00 46.76Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 80 of 86

UPI/974387369762/09:56:11/UPI/Q356397499@ybl/Paym
25-11-24 UPI/7478183215 18321523 10.00 36.76Cr

UPI/747818321523/11:00:51/UPI/Q356397499@ybl/Paym
25-11-24 UPI/9961691564 69156452 380.00 416.76Cr

UPI/996169156452/18:41:57/UPI/sureshthakur4@axl/P
26-11-24 UPI/5494270158 27015849 40.00 376.76Cr

UPI/549427015849/09:00:24/UPI/Q393273512@ybl/Paym
26-11-24 UPI/1933122040 12204088 60.00 316.76Cr
----------------------------------------------------------------------------------------------
Page Total: 599.00 580.00 316.76Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 69

UPI/193312204088/11:44:44/UPI/ppr.07421.02022024.

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/565151388428/12:07:31/UPI/9636405922@ybl/Paym
27-11-24 UPI/6739727303 72730343 10.00 166.76Cr

UPI/673972730343/13:26:11/UPI/9636405922@ybl/Paym
27-11-24 UPI/3061049712 4971215 50.00 116.76Cr

UPI/306104971215/16:04:05/UPI/Q356397499@ybl/Paym
27-11-24 UPI/9722011794 1179456 10.00 106.76Cr

UPI/972201179456/17:17:57/UPI/9636405922@ybl/Paym
27-11-24 UPI/6186749991 74999185 10.00 96.76Cr

UPI/618674999185/17:44:55/UPI/Q356397499@ybl/Paym
27-11-24 UPI/4698154741 15474184 20.00 76.76Cr

UPI/469815474184/18:42:04/UPI/q356397499@ybl/UPI
28-11-24 UPI/0048460345 46034526 60.00 16.76Cr

UPI/004846034526/08:42:38/UPI/Q393273512@ybl/Paym
28-11-24 UPI/1271283427 28342732 10.00 6.76Cr

UPI/127128342732/18:08:29/UPI/Q356397499@ybl/Paym

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 81 of 86

01-12-24 UPI/9457826118 82611820 1,000.00 1,006.76Cr

UPI/945782611820/11:21:20/UPI/8949653226@ibl/Paym
01-12-24 UPI/3041530044 53004428 50.00 956.76Cr

UPI/304153004428/15:37:36/UPI/9636405922@ybl/Paym
03-12-24 UPI/5930840625 84062569 120.00 836.76Cr

UPI/593084062569/14:55:34/UPI/paytmqr281005050101
03-12-24 UPI/2998887137 88713729 1,000.00 1,836.76Cr

UPI/299888713729/16:46:15/UPI/6375067440@axl/Paym
03-12-24 UPI/5412586882 58688297 1,800.00 36.76Cr

UPI/541258688297/17:40:34/UPI/yuvraj278@axl/Payme
03-12-24 UPI/4338970697 97069789 20.00 16.76Cr

UPI/433897069789/19:15:00/UPI/q393273512@ybl/UPI
04-12-24 UPI/7569000155 15580 1,500.00 1,516.76Cr

UPI/756900015580/15:06:07/UPI/8302509506@ibl/Paym
----------------------------------------------------------------------------------------------
Page Total: 2,300.00 3,500.00 1,516.76Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 70

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/359332022812/15:17:37/UPI/yuvraj278@ybl/Payme
05-12-24 UPI/7600793399 79339949 10,000.00 10,316.76Cr

UPI/760079339949/13:13:11/UPI/9724083884@axl/Paym
05-12-24 UPI/6760306017 30601749 2,500.00 7,816.76Cr

UPI/676030601749/13:51:56/UPI/vikas1234567755@ybl
05-12-24 UPI/2186089112 8911235 400.00 7,416.76Cr

UPI/218608911235/16:03:02/UPI/Q356397499@ybl/Paym
05-12-24 UPI/4615845488 84548843 1,000.00 6,416.76Cr

UPI/461584548843/18:16:54/UPI/8949819610@axl/Paym
05-12-24 UPI/7395766188 76618898 500.00 5,916.76Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 82 of 86

UPI/739576618898/19:27:17/UPI/8107619208@ybl/Paym
06-12-24 UPI/4710160592 16059220 1,000.00 4,916.76Cr

UPI/471016059220/10:46:41/UPI/9549959011@axl/Paym
06-12-24 UPI/4707321398 32139825 50.00 4,866.76Cr

UPI/470732139825/11:16:36/UPI/q393273512@ybl/UPI
06-12-24 UPI/4427356345 35634500 1,200.00 3,666.76Cr

UPI/442735634500/12:15:24/UPI/9636635190-2@ybl/Pa
06-12-24 UPI/5230649771 64977165 15.00 3,651.76Cr

UPI/523064977165/13:02:22/UPI/Q393273512@ybl/Paym
06-12-24 UPI/7520429581 42958170 100.00 3,551.76Cr

UPI/752042958170/13:08:08/UPI/6375868828@fam/Paym
07-12-24 UPI/7976411234 41123437 80.00 3,471.76Cr

UPI/797641123437/07:13:57/UPI/paytmqr281005050101
07-12-24 UPI/0792913264 91326412 50.00 3,421.76Cr

UPI/079291326412/09:22:32/UPI/Q356397499@ybl/Paym
07-12-24 UPI/4708739206 73920605 57.00 3,364.76Cr

UPI/470873920605/10:47:40/UPI/q356397499@ybl/UPI
07-12-24 UPI/8427074606 7460648 2,125.00 1,239.76Cr

UPI/842707460648/12:20:48/UPI/ppr.07421.02022024.
07-12-24 UPI/4637995951 99595135 1,000.00 2,239.76Cr

----------------------------------------------------------------------------------------------
Page Total: 10,277.00 11,000.00 2,239.76Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

----------------------------------------------------------------------------------------------
A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/412525798176/17:01:55/UPI/9636405922@ybl/Paym
07-12-24 UPI/8761939160 93916062 150.00 2,079.76Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 83 of 86

UPI/876193916062/20:39:05/UPI/9636405922@ybl/Paym
08-12-24 UPI/1845722522 72252248 300.00 1,779.76Cr

UPI/184572252248/09:54:25/UPI/9636405922@ibl/Paym
08-12-24 UPI/9711405331 40533100 20.00 1,759.76Cr

UPI/971140533100/16:18:44/UPI/9636405922@ybl/Paym
08-12-24 UPI/0776770154 77015432 500.00 1,259.76Cr

UPI/077677015432/17:15:15/UPI/9079915588@ybl/Paym
09-12-24 UPI/5926290444 29044431 20.00 1,239.76Cr

UPI/592629044431/09:28:19/UPI/Q393273512@ybl/Paym
09-12-24 UPI/5988225848 22584843 1,200.00 39.76Cr

UPI/598822584843/10:19:28/UPI/9636405922@axl/Paym
09-12-24 UPI/5385048084 4808475 500.00 539.76Cr

UPI/538504808475/12:31:01/UPI/8949819610@axl/Paym
09-12-24 UPI/6050065768 6576835 300.00 239.76Cr

UPI/605006576835/12:35:08/UPI/ppr.07421.02022024.
09-12-24 UPI/8890914438 91443845 50.00 189.76Cr

UPI/889091443845/13:24:55/UPI/Q356397499@ybl/Paym
09-12-24 UPI/2602720536 72053624 55.00 134.76Cr

UPI/260272053624/19:00:28/UPI/Q356397499@ybl/Paym
10-12-24 UPI/4988276768 27676876 27.00 107.76Cr

UPI/498827676876/06:50:59/UPI/paytmqr281005050101
10-12-24 UPI/2020216510 21651076 30.00 77.76Cr

UPI/202021651076/08:33:38/UPI/Q356397499@ybl/Paym
10-12-24 UPI/0219952607 95260778 50.00 27.76Cr

UPI/021995260778/13:06:00/UPI/fsfba00037143@finca
10-12-24 UPI/3192981255 98125500 20.00 7.76Cr

UPI/319298125500/15:34:58/UPI/ppr.07421.02022024.
11-12-24 UPI/0099104164 10416479 1,000.00 1,007.76Cr
----------------------------------------------------------------------------------------------
Page Total: 2,732.00 1,500.00 1,007.76Cr
----------------------------------------------------------------------------------------------

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 72

UPI/009910416479/15:48:33/UPI/9724083884@axl/Paym

----------------------------------------------------------------------------------------------

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 84 of 86

A/C Number : 39340100012830 Account Open Date :06-09-2022

Statement of account for the period of 15-12-2023 to 13-12-2024

UPI/152311755056/15:58:30/UPI/Q356397499@ybl/Paym
12-12-24 UPI/7690363628 36362815 30.00 577.76Cr

UPI/769036362815/08:44:38/UPI/Q356397499@ybl/Paym
12-12-24 UPI/5134740724 74072419 100.00 477.76Cr

UPI/513474072419/10:42:50/UPI/hindu.suresh@axl/Pa
12-12-24 UPI/8509776985 77698517 33.00 444.76Cr

UPI/850977698517/13:55:29/UPI/Q976060704@ybl/Paym
12-12-24 UPI/7843178902 17890239 400.00 44.76Cr

UPI/784317890239/14:22:25/UPI/6376240183@axl/Paym
12-12-24 UPI/9733038858 3885880 10.00 34.76Cr

UPI/973303885880/16:57:11/UPI/hindu.suresh@axl/Pa
12-12-24 UPI/2626174111 17411190 20.00 14.76Cr

UPI/262617411190/17:23:56/UPI/Q356397499@ybl/Paym
----------------------------------------------------------------------------------------------
Page Total: 993.00 0 14.76Cr
----------------------------------------------------------------------------------------------
Grand Total: 3,24,315.70 3,23,837.00 14.76Cr
----------------------------------------------------------------------------------------------

As On 16-12-2024
----------------------------------------------------------------------------------------------
ClrBal: 4.76 Unclr Bal: 0.00 Lien: 0.00*
----------------------------------------------------------------------------------------------

We are committed to treat customers fairly as per BCSBI code of Bank's

commitment to customers and Micro and Small Enterprises.
For details please visit our website www.bankofbaroda.com or www.bcsbi.org.in

Please contact your branch for registration of your MOBILE NUMBER and E-MAIL ID
to get transaction alerts, other alerts and balance of your account through SMS.

ABBREVIATIONS USED

Retd - Returned Cheque SI - Standing Instructions

Note: Cheques received in inward clearing will be considered for debiting/

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement
within 15 days from the date of statement, it will be construed that the
transaction(s) in the statement are correct.

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 85 of 86

BANK OF BARODA Date :16-12-2024

DEVGARH, RAJASTHAN Time : 15:44:25
ADDRESS: SANSKAR BHAWAN CHOURAH TEEN BATTI,DEVGR,RJ,313331
HELPLINE NO. : 1800 5700
BRANCH PHONE NO. :02904-
MICR CODE: 313012102 IFSC CODE: BARB0DEVGAR Page No: 73
EC - Error Corrected CBI - Cheque Book Issue
SP - Stop Payment ECS - Electronic Clearing Service
INT - Interest INCHGS-Incidental charges
OBC - Outward Bill for collection MB - Minimum Balance
DAUE - Drawing Against Uncleared Effect ISLIXN - Inter sol transactions

Pending penal charges (Not included in outstanding balance) : 0

This is a computer generated statement.

****END OF STATEMENT****

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024
Transaction Details Page 86 of 86

Note: Cheques received in inward clearing will be considered for debiting/

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?... 16-12-2024

20228112330capri DLOF
No ratings yet
20228112330capri DLOF
361 pages
Vandana Banking
No ratings yet
Vandana Banking
107 pages
Dheeraj Accont 2
No ratings yet
Dheeraj Accont 2
39 pages
MR Construction
No ratings yet
MR Construction
25 pages
Bharathi Statemnt
No ratings yet
Bharathi Statemnt
12 pages
PDF&Rendition 1
No ratings yet
PDF&Rendition 1
41 pages
2024 18 11 14 44 46 Statement - 1731921285980
No ratings yet
2024 18 11 14 44 46 Statement - 1731921285980
27 pages
Himanshi
No ratings yet
Himanshi
31 pages
Mobile Bill - Jan 2025
No ratings yet
Mobile Bill - Jan 2025
2 pages
Kulwinder 3
No ratings yet
Kulwinder 3
11 pages
2583
No ratings yet
2583
182 pages
52
No ratings yet
52
31 pages
PDF&Rendition 1
No ratings yet
PDF&Rendition 1
237 pages
Bhaskar Dua
No ratings yet
Bhaskar Dua
111 pages
Canara - Statement - 2024-06-28 12 - 02 - 05.354577
No ratings yet
Canara - Statement - 2024-06-28 12 - 02 - 05.354577
121 pages
1-22540STMT From JUNE24
No ratings yet
1-22540STMT From JUNE24
89 pages
Sonu Singh
No ratings yet
Sonu Singh
105 pages
55080100002036
No ratings yet
55080100002036
134 pages
PDF&Rendition 1
No ratings yet
PDF&Rendition 1
83 pages
Icici 0847 19-25
No ratings yet
Icici 0847 19-25
124 pages
7328
No ratings yet
7328
84 pages
Account Statement 1558XXXXXX5250
No ratings yet
Account Statement 1558XXXXXX5250
76 pages
Amesh Chari - 04910100006277
No ratings yet
Amesh Chari - 04910100006277
83 pages
Gowarijagdish 5683
No ratings yet
Gowarijagdish 5683
75 pages
43670100001518 (1)
No ratings yet
43670100001518 (1)
91 pages
04090100043144 (1)
No ratings yet
04090100043144 (1)
62 pages
01 148
No ratings yet
01 148
76 pages
Kulwinder
No ratings yet
Kulwinder
44 pages
81 10341
No ratings yet
81 10341
93 pages
01 44890
No ratings yet
01 44890
45 pages
Saba SB
No ratings yet
Saba SB
42 pages
Mukesh Kumar
No ratings yet
Mukesh Kumar
66 pages
BharatPe Milestones
100% (1)
BharatPe Milestones
1 page
36450100011716
No ratings yet
36450100011716
34 pages
Adhoc01032025111207 189664291353 PDF
No ratings yet
Adhoc01032025111207 189664291353 PDF
38 pages
9756
No ratings yet
9756
45 pages
1 1
No ratings yet
1 1
42 pages
87660100008901
No ratings yet
87660100008901
31 pages
Naveen Singh
No ratings yet
Naveen Singh
26 pages
Mahesh
No ratings yet
Mahesh
38 pages
Bank Statements of Harpreet Kaur
No ratings yet
Bank Statements of Harpreet Kaur
53 pages
Unihlip22139v032122 Health2152
No ratings yet
Unihlip22139v032122 Health2152
40 pages
1881
No ratings yet
1881
28 pages
33370100002284
No ratings yet
33370100002284
46 pages
BOB Bank: ACCOUNT NO: - 879 BALANCE: - 10301.57
No ratings yet
BOB Bank: ACCOUNT NO: - 879 BALANCE: - 10301.57
43 pages
82780100000882
No ratings yet
82780100000882
26 pages
Scan 30 Dec 24 16 15 35
No ratings yet
Scan 30 Dec 24 16 15 35
15 pages
Vikas Statement
No ratings yet
Vikas Statement
42 pages
2024 21 10 20 25 23 Statement - 1729522523281
No ratings yet
2024 21 10 20 25 23 Statement - 1729522523281
24 pages
B.tech Project
No ratings yet
B.tech Project
31 pages
STAT9000
No ratings yet
STAT9000
27 pages
Amol B CHari - 04910100006821
No ratings yet
Amol B CHari - 04910100006821
37 pages
Roshan Lal Menaria
No ratings yet
Roshan Lal Menaria
27 pages
81 4767
No ratings yet
81 4767
27 pages
Shivshankar
No ratings yet
Shivshankar
23 pages
Safik Hasnani
No ratings yet
Safik Hasnani
19 pages
34459
No ratings yet
34459
13 pages
Rahul Bs
No ratings yet
Rahul Bs
11 pages
Report Monthly 2023 Aug
No ratings yet
Report Monthly 2023 Aug
15 pages
Statement
No ratings yet
Statement
16 pages
Account - 11208100007124 Saiyad Akil Zilani: Address
No ratings yet
Account - 11208100007124 Saiyad Akil Zilani: Address
21 pages
FX 8 MR Leon SJ TOnpg
No ratings yet
FX 8 MR Leon SJ TOnpg
14 pages
Account Statement 01 Jan 2022-01 Sep 2022
No ratings yet
Account Statement 01 Jan 2022-01 Sep 2022
13 pages
9050
No ratings yet
9050
9 pages
8786
No ratings yet
8786
13 pages
Naukri NidaParveen (10y 1m)
No ratings yet
Naukri NidaParveen (10y 1m)
18 pages
31888
No ratings yet
31888
30 pages
LQ Ws 3 ACxa DB Xhs VM
No ratings yet
LQ Ws 3 ACxa DB Xhs VM
11 pages
15214
No ratings yet
15214
9 pages
Account Details and Transaction History: Sa Passbook
No ratings yet
Account Details and Transaction History: Sa Passbook
15 pages
Pdf&rendition 1 1
No ratings yet
Pdf&rendition 1 1
15 pages
MR Archan Jain
No ratings yet
MR Archan Jain
43 pages
602
No ratings yet
602
8 pages
Anagha
No ratings yet
Anagha
9 pages
Your Branch Details
No ratings yet
Your Branch Details
11 pages
Apr 2024
No ratings yet
Apr 2024
3 pages
Account STMT XX2941 24072024
No ratings yet
Account STMT XX2941 24072024
14 pages
01 4841
No ratings yet
01 4841
6 pages
29074
No ratings yet
29074
23 pages
AccountStatement01-02-2024 To 02-02-2024
No ratings yet
AccountStatement01-02-2024 To 02-02-2024
4 pages
FSFB Acct STMT xxxx3345 From 28nov24 To 05dec24
No ratings yet
FSFB Acct STMT xxxx3345 From 28nov24 To 05dec24
5 pages
10785
No ratings yet
10785
9 pages
Acstmt 195100050309051 1716953958743
No ratings yet
Acstmt 195100050309051 1716953958743
3 pages
Rohit Statment
No ratings yet
Rohit Statment
3 pages
Bank Statement
No ratings yet
Bank Statement
4 pages
Account Statement: Penyata Akaun
No ratings yet
Account Statement: Penyata Akaun
4 pages
Mobile Bill - March 2025
No ratings yet
Mobile Bill - March 2025
2 pages
Statement 876xxxx299 19052022 113832
No ratings yet
Statement 876xxxx299 19052022 113832
2 pages
CV 1
No ratings yet
CV 1
2 pages
Surendra Singh Chouhan - 1747463614475
No ratings yet
Surendra Singh Chouhan - 1747463614475
2 pages
STMT 8216
No ratings yet
STMT 8216
3 pages
06218100031621
No ratings yet
06218100031621
2 pages
Adrenalin 1739244404331
No ratings yet
Adrenalin 1739244404331
1 page
Receipt ID8293335 663224
No ratings yet
Receipt ID8293335 663224
1 page
Accepted Here: Scan & Pay Using Phonepe App To
No ratings yet
Accepted Here: Scan & Pay Using Phonepe App To
1 page
Autobiography of A Yogi
From Everand
Autobiography of A Yogi
Paramahansa Yogananda
No ratings yet
Review and Assessment of the Indonesia–Malaysia–Thailand Growth Triangle Economic Corridors: Thailand Country Report
From Everand
Review and Assessment of the Indonesia–Malaysia–Thailand Growth Triangle Economic Corridors: Thailand Country Report
Asian Development Bank
No ratings yet