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The document is a bank statement for Mr. Amar Singh Kachhawaha's Bank of Baroda account, covering transactions from January 1, 2021, to June 19, 2024. It includes details of withdrawals, deposits, and the account balance over the specified period. The account was opened on February 20, 2020, and the statement provides a comprehensive overview of financial activities, including ATM transactions, UPI payments, and service charges.

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0% found this document useful (0 votes)

67 views56 pages

8449

Uploaded by

drrlaxmanpanwar00451

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You are on page 1/ 56

Transaction Details Page 1 of 56

BANK OF BARODA Date :20-06-2024

MANDORE ROAD, RAJASTHAN Time : 16:46:10
ADDRESS: 32 CHOMU HOUSE OPP KRI SHI UPAJ MANDI MANDORE,JODPU,RJ,342007
HELPLINE NO. : 1800223344/18001024455/18002584455
BRANCH PHONE NO. :0291-
MICR CODE: 342012013 IFSC CODE: BARB0JODMAN Page No: 1
--------------------------------------------------------------------------------
A/C Name :MR. AMAR SINGH KACHHAWAHA
Address :SO RAM CHANDRA
NAYA BASS BALSAMAND
City :JODHPUR Pin Code : 342001
Tel No. :
Nomination Flag :Y Nominee Name :
Scheme Description : bob ADVANTAGE SB_GEN Account
Joint Holders :

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

--------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
--------------------------------------------------------------------------------
01-01-21 B/F 44,152.90

02-01-21 ATM/ 10,000.00 34,152.90

02-01-21 ATM/ 7,000.00 27,152.90

07-01-21 ATM/ 10,000.00 17,152.90

12-01-21 ATM/ 10,000.00 7,152.90

18-01-21 ATM/ 4,000.00 3,152.90

18-01-21 ATM/ 1,000.00 2,152.90

21-01-21 BNA/CDAR/XXXXX 500.00 2,652.90

BNA/CDAR/XXXXXXXXXXXX4879/21-01-2021 11:25:26/SWT
21-01-21 BNA/CDAR/XXXXX 1,000.00 3,652.90

BNA/CDAR/XXXXXXXXXXXX4879/21-01-2021 11:27:07/SWT
27-01-21 BNA/CDAR/XXXXX 8,000.00 11,652.90

BNA/CDAR/XXXXXXXXXXXX4879/27-01-2021 17:11:28/SWT
29-01-21 SERBOM-MUMBAI/ 118.00 11,534.90

BARB0000000012705102 CHRG DMI Finance Private Li

01-02-21 :Int.Pd:01-11- 8449 142.00 11,676.90

42030100008449:Int.Pd:01-11-2020 to 31-01-2021
06-02-21 SERBOM-MUMBAI/ 1,452.00 10,224.90

ECS/DMI Finance Pvt Ltd/TILM1578534

12-02-21 BNA/CDAR/XXXXX 9,000.00 19,224.90

BNA/CDAR/XXXXXXXXXXXX4879/12-02-2021 18:00:39/SWT
12-02-21 BNA/CDAR/XXXXX 1,200.00 20,424.90

BNA/CDAR/XXXXXXXXXXXX4879/12-02-2021 18:03:55/SWT
--------------------------------------------------------------------------------
Page Total: 43,570.00 19,842.00 20,424.90Cr
--------------------------------------------------------------------------------

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 2 of 56

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

11-03-21 SMS Alert 17.70 10,407.20

SMS Alert charges for Qtr Mar-21

15-03-21 ATM/ 500.00 9,907.20

06-04-21 SERBOM-MUMBAI/ 1,452.00 8,455.20

ECS/DMI Finance Pvt Ltd/TILM2092891

07-04-21 BNA/CDAR/XXXXX 4,500.00 12,955.20

BNA/CDAR/XXXXXXXXXXXX4879/07-04-2021 18:28:24/SWT
07-04-21 BNA/CDAR/XXXXX 3,500.00 16,455.20

BNA/CDAR/XXXXXXXXXXXX4879/07-04-2021 18:31:00/SWT
22-04-21 UPI/1112397987 39798741 1,050.00 15,405.20

UPI/111239798741/13:09:37/UPI/9462367525@ybl/Paym
23-04-21 ATM/ 1,000.00 14,405.20

26-04-21 ATM/ 1,000.00 13,405.20

26-04-21 UPI/1116614168 61416878 400.00 13,005.20

UPI/111661416878/19:02:12/UPI/9571240696@ybl/Paym
30-04-21 UPI/1120116387 11638756 129.00 12,876.20

UPI/112011638756/18:36:12/UPI/EURONET@ybl/Payment
01-05-21 :Int.Pd:01-02- 8449 81.00 12,957.20

42030100008449:Int.Pd:01-02-2021 to 30-04-2021
03-05-21 UPI/1122285895 28589502 2,000.00 10,957.20

UPI/112228589502/17:01:37/UPI/9462367525@ybl/Paym
03-05-21 ATM/ 500.00 10,457.20

06-05-21 SERBOM-MUMBAI/ 1,452.00 9,005.20

ECS/DMI Finance Pvt Ltd/TILM2209083

10-05-21 ATM/ 2,000.00 7,005.20

10-05-21 UPI/1130579363 57936346 199.00 6,806.20

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 3 of 56

UPI/113057936346/17:42:16/UPI/EURONET@ybl/Payment
12-05-21 ATM/ 500.00 6,306.20

--------------------------------------------------------------------------------
Page Total: 22,199.70 8,081.00 6,306.20Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/113266365633/14:39:08/UPI/9571240696@ybl/Paym
24-05-21 UPI/1144804234 80423484 129.00 10,177.20

UPI/114480423484/11:46:20/UPI/BILLDESKPP@ybl/Paym
24-05-21 BNA/CDAR/XXXXX 8,500.00 18,677.20

BNA/CDAR/XXXXXXXXXXXX4879/24-05-2021 15:27:14/SWT
27-05-21 UPI/1147156043 15604384 155.00 18,522.20

UPI/114715604384/08:53:36/UPI/EURONET@ybl/Payment
31-05-21 DIGITB-VADODAR 11251090 1.00 18,523.20

UPI/115011251090/11:06:05/UPI/motisinghrathore198
31-05-21 DIGITB-VADODAR 11331142 7,800.00 26,323.20

UPI/115011331142/11:13:48/UPI/motisinghrathore198
31-05-21 ATM/ 8,000.00 18,323.20

31-05-21 ATM/ 1,000.00 17,323.20

05-06-21 DIGITB-VADODAR 30925027 3,000.00 20,323.20

UPI/115630925027/19:31:57/UPI/9571240696@ybl/Paym
07-06-21 SMS Alert 17.70 20,305.50

SMS Alert charges for Qtr Jun-21

07-06-21 SERBOM-MUMBAI/ 1,452.00 18,853.50

ECS/DMI Finance Pvt Ltd/TILM2497186

09-06-21 DIGITB-VADODAR 73464722 1,200.00 20,053.50

UPI/116073464722/16:54:48/UPI/9571240696@ybl/Paym
18-06-21 ATM/ 10,000.00 10,053.50

18-06-21 ATM/ 5,000.00 5,053.50

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 4 of 56

22-06-21 BNA/CDAR/XXXXX 29,000.00 34,053.50

BNA/CDAR/XXXXXXXXXXXX4879/22-06-2021 15:52:46/SWT
25-06-21 UPI/1176349416 34941610 550.00 33,503.50

UPI/117634941610/15:16:52/UPI/8619553978@ybl/Paym
28-06-21 BNA/CDAR/XXXXX 4,500.00 38,003.50

BNA/CDAR/XXXXXXXXXXXX4879/26-06-2021 11:24:22/SWT
--------------------------------------------------------------------------------
Page Total: 26,303.70 58,001.00 38,003.50Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

ECS/DMI Finance Pvt Ltd/TILM2672368

06-07-21 BNA/CDAR/XXXXX 4,000.00 40,551.50

BNA/CDAR/XXXXXXXXXXXX4879/06-07-2021 17:38:24/SWT
08-07-21 DIGITB-VADODAR 25829160 100.00 40,651.50

UPI/118925829160/14:13:40/UPI/ssr.rathore@okhdfcb
12-07-21 UPI/1191160246 16024638 50.00 40,601.50

UPI/119116024638/17:29:32/UPI/9571240696@ybl/Paym
12-07-21 UPI/1192803177 80317799 129.00 40,472.50

UPI/119280317799/15:21:12/UPI/BILLDESKPP@ybl/Paym
12-07-21 UPI/1193435068 43506843 395.00 40,077.50

UPI/119343506843/17:12:30/UPI/paytmqr281005050101
19-07-21 DCARDFEE/4879/ 177.00 39,900.50

DCARDFEE/4879/JUL21 to JUN22
19-07-21 DIGITB-VADODAR 52628977 200.00 40,100.50

UPI/119952628977/11:49:45/UPI/9571240696@ybl/Paym
19-07-21 UPI/1200908098 90809811 395.00 39,705.50

UPI/120090809811/17:26:04/UPI/paytmqr281005050101
20-07-21 DIGITB-VADODAR 69358643 500.00 40,205.50

UPI/120169358643/08:50:52/UPI/9571240696@ybl/Paym
20-07-21 ATM/ 10,000.00 30,205.50

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 5 of 56

27-07-21 BNA/CDAR/XXXXX 5,000.00 35,205.50

BNA/CDAR/XXXXXXXXXXXX4879/27-07-2021 17:11:00/SWT
27-07-21 UPI/1208924372 92437296 5,000.00 30,205.50

UPI/120892437296/18:12:05/UPI/9571240696@ybl/Paym
29-07-21 UPI/1210314483 31448337 199.00 30,006.50

UPI/121031448337/16:09:33/UPI/EURONET@ybl/Payment
30-07-21 UPI/1211136088 13608860 1,532.00 28,474.50

UPI/121113608860/18:14:29/UPI/paytmqr281005050101
30-07-21 DIGITB-VADODAR 72255021 1,600.00 30,074.50

UPI/121172255021/18:34:25/UPI/9571240696@ybl/Paym
--------------------------------------------------------------------------------
Page Total: 19,329.00 11,400.00 30,074.50Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

42030100008449:Int.Pd:01-05-2021 to 31-07-2021
02-08-21 FORTAP-MUMBAI/ 10,000.00 40,237.50

IMPS/P2A/121409031247/AMARSINGH/NA
02-08-21 ATM/ 10,000.00 30,237.50

02-08-21 FORTAP-MUMBAI/ 1,050.00 31,287.50

IMPS/P2A/121413868494/AMARSINGH/NA
02-08-21 ATM/ 1,000.00 30,287.50

03-08-21 BNA/CDAR/XXXXX 1,000.00 31,287.50

BNA/CDAR/XXXXXXXXXXXX4879/03-08-2021 17:53:47/SWT
04-08-21 UPI/1216441922 44192274 700.00 30,587.50

UPI/121644192274/14:51:54/UPI/9413816395@ybl/Paym
04-08-21 DIGITB-VADODAR 7257741 1,000.00 31,587.50

UPI/121607257741/18:02:21/UPI/9571240696@ybl/Paym
06-08-21 SERBOM-MUMBAI/ 1,452.00 30,135.50

ECS/DMI Finance Pvt Ltd/TILM2815475

06-08-21 DIGITB-VADODAR 14045597 2,000.00 32,135.50

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 6 of 56

UPI/121814045597/09:40:22/UPI/9571240696@ybl/Paym
06-08-21 UPI/1218715114 71511446 450.00 31,685.50

UPI/121871511446/17:05:43/UPI/gpay-11180307980@ok
06-08-21 DIGITB-VADODAR 56338654 1,000.00 32,685.50

UPI/121856338654/17:33:24/UPI/9571240696@ybl/Paym
11-08-21 SERJAI-JAIPUR/ 2 2,000.00 30,685.50

NIPPON INDIA FLEXI CAP FU

12-08-21 FORTAP-MUMBAI/ 1.00 30,686.50

IMPS/P2A/122409295976/ACCVALIDATIONBY/BankAccount
16-08-21 UPI/1227567415 56741575 520.00 30,166.50

UPI/122756741575/13:03:05/UPI/kishansingh7525@ybl
16-08-21 UPI/1228523467 52346701 100.00 30,066.50

UPI/122852346701/11:38:32/UPI/9571240696@ybl/Paym
23-08-21 056416014/0564 118.00 29,948.50
--------------------------------------------------------------------------------
Page Total: 16,340.00 16,214.00 29,948.50Cr
--------------------------------------------------------------------------------

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 :20-06-2024

056416014/056416014/21-08/NACH REGN CHG

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/123472952358/08:33:26/UPI/9571240696@ybl/Paym
03-09-21 DIGITB-VADODAR 967632 100.00 30,148.50

UPI/124600967632/16:13:13/UPI/ssr.rathore@okhdfcb
06-09-21 DIGITB-VADODAR 62994837 1,000.00 31,148.50

UPI/124862994837/15:45:55/UPI/9571240696@ybl/Paym
06-09-21 ATM/ 2,000.00 29,148.50

06-09-21 BNA/CDAR/XXXXX 3,000.00 32,148.50

BNA/CDAR/XXXXXXXXXXXX4879/06-09-2021 18:12:21/SWT
07-09-21 SERBOM-MUMBAI/ 1,452.00 30,696.50

ECS/DMI Finance Pvt Ltd/TILM2941552

09-09-21 UPI/1252164068 16406849 500.00 30,196.50

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 7 of 56

UPI/125216406849/11:55:09/UPI/kishansingh7525@ybl
09-09-21 UPI/1252118375 11837560 34.00 30,162.50

UPI/125211837560/14:06:17/UPI/6376449844@ybl/Paym
09-09-21 UPI/1252469938 46993819 780.00 29,382.50

UPI/125246993819/14:44:03/UPI/9950716686@ybl/Paym
09-09-21 ATM/ 2,000.00 27,382.50

10-09-21 UPI/1253549765 54976546 300.00 27,082.50

UPI/125354976546/10:38:35/UPI/7357124107@ybl/Paym
10-09-21 UPI/1253001430 143085 900.00 26,182.50

UPI/125300143085/12:44:31/UPI/9414474906@ybl/Paym
17-09-21 SMS Alert 17.70 26,164.80

SMS Alert charges for Qtr Sep-21

17-09-21 ATM/ 1,000.00 25,164.80

18-09-21 UPI/1261607750 60775087 120.00 25,044.80

UPI/126160775087/09:39:02/UPI/9571240696@ybl/Paym
27-09-21 UPI/1269469533 46953372 44.00 25,000.80

UPI/126946953372/18:24:38/UPI/9571240696@ybl/Paym
--------------------------------------------------------------------------------
Page Total: 9,147.70 4,200.00 25,000.80Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

BNA/CDAR/XXXXXXXXXXXX4879/04-10-2021 18:38:55/SWT
05-10-21 ATM/ 6,500.00 21,000.80

06-10-21 ATM/ 1,000.00 20,000.80

07-10-21 DIGITB-VADODAR 66105521 100.00 20,100.80

UPI/128066105521/19:02:15/UPI/ssr.rathore@okhdfcb
11-10-21 UPI/1283812794 81279494 100.00 20,000.80

UPI/128381279494/17:43:45/UPI/9571240696@ybl/Paym
11-10-21 DIGITB-VADODAR 50801731 5.00 20,005.80

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 8 of 56

UPI/128450801731/13:47:20/UPI/9928986138@ybl/Paym
11-10-21 DIGITB-VADODAR 71642038 25,000.00 45,005.80

UPI/128471642038/15:15:54/UPI/9928986138@ybl/Paym
12-10-21 ATM/ 15,000.00 30,005.80

12-10-21 ATM/ 10,000.00 20,005.80

13-10-21 UPI/1286487032 48703230 900.00 19,105.80

UPI/128648703230/17:27:53/UPI/paytmqr281005050101
14-10-21 DIGITB-VADODAR 61959150 100.00 19,205.80

UPI/128761959150/14:51:30/UPI/ssr.rathore@okhdfcb
14-10-21 ATM/ 2,000.00 17,205.80

15-10-21 SERJAI-JAIPUR/ 3 2,000.00 15,205.80

NIPPON INDIA FLEXI CAP FU

19-10-21 UPI/1292620506 62050640 2,400.00 12,805.80

UPI/129262050640/10:54:28/UPI/rajpurohitarvind.55
21-10-21 DIGITB-VADODAR 56430800 100.00 12,905.80

UPI/129456430800/16:10:40/UPI/ssr.rathore@okhdfcb
21-10-21 UPI/1294906622 90662279 1,200.00 11,705.80

UPI/129490662279/17:02:45/UPI/9571240696@ybl/Paym
25-10-21 UPI/1296074397 7439740 400.00 11,305.80

UPI/129607439740/18:03:25/UPI/8619553978@ybl/Paym
25-10-21 UPI/1296865833 86583326 149.00 11,156.80
--------------------------------------------------------------------------------
Page Total: 41,649.00 27,805.00 11,156.80Cr
--------------------------------------------------------------------------------

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 :20-06-2024

UPI/129686583326/18:51:17/UPI/EURONET@ybl/Payment

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

26-10-21 ATM/ 1,000.00 9,156.80

28-10-21 ATM/ 1,000.00 8,156.80

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 9 of 56

28-10-21 CMS/056416014/ 2,000.00 6,156.80

CMS/056416014/202108219168709
28-10-21 ATM/ 3,000.00 3,156.80

01-11-21 DIGITB-VADODAR 48002230 20,000.00 23,156.80

UPI/130448002230/14:57:02/UPI/9571240696@ybl/Paym
01-11-21 :Int.Pd:01-08- 8449 171.00 23,327.80

42030100008449:Int.Pd:01-08-2021 to 31-10-2021
02-11-21 BNA/CDAR/XXXXX 5,500.00 28,827.80

BNA/CDAR/XXXXXXXXXXXX4879/02-11-2021 16:04:15/SWT
02-11-21 DIGITB-VADODAR 32343814 200.00 29,027.80

UPI/130632343814/18:55:56/UPI/9571240696@ybl/Paym
10-11-21 UPI/1314526622 52662230 10,000.00 19,027.80

UPI/131452662230/19:36:48/UPI/7297885456@ybl/Paym
10-11-21 DIGITB-VADODAR 19540739 1,000.00 20,027.80

UPI/131419540739/19:43:56/UPI/9571240696@ybl/Paym
15-11-21 DIGITB-VADODAR 14024090 100.00 20,127.80

UPI/131914024090/14:42:30/UPI/ssr.rathore@oksbi/U
22-11-21 DIGITB-VADODAR 14977015 200.00 20,327.80

UPI/132614977015/14:16:22/UPI/ssr.rathore@oksbi/U
23-11-21 DIGITB-VADODAR 50948232 3,000.00 23,327.80

UPI/132750948232/11:49:42/UPI/9571240696@ybl/Paym
23-11-21 ATM/ 2,500.00 20,827.80

29-11-21 UPI/1332865266 86526605 5,000.00 15,827.80

UPI/133286526605/14:50:30/UPI/kishansingh7525@ybl
29-11-21 CMS/056416014/ 2,000.00 13,827.80

--------------------------------------------------------------------------------
Page Total: 27,500.00 30,171.00 13,827.80Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 10 of 56

UPI/133440808722/11:34:52/UPI/7357124107@ybl/Paym
30-11-21 UPI/1334846187 84618721 800.00 11,327.80

UPI/133484618721/12:20:22/UPI/jodh@ybl/Payment fr
01-12-21 UPI/1335559717 55971799 1,000.00 10,327.80

UPI/133555971799/12:01:11/UPI/9571240696@ybl/Paym
01-12-21 ATM/ 2,000.00 8,327.80

06-12-21 DIGITB-VADODAR 29861375 300.00 8,627.80

UPI/133929861375/15:00:54/UPI/9571240696@ybl/Paym
06-12-21 UPI/1340902803 90280387 50.00 8,577.80

UPI/134090280387/19:25:34/UPI/8619553978@ybl/Paym
06-12-21 UPI/1340902803 90280387 50.00 8,627.80

UPI/134090280387/19:25:35/REVERSAL
06-12-21 UPI/1340218810 21881050 600.00 8,027.80

UPI/134021881050/19:33:07/UPI/9571240696@ybl/Paym
07-12-21 ATM/ 500.00 7,527.80

09-12-21 ATM/ 500.00 7,027.80

10-12-21 ATM/ 1,000.00 6,027.80

10-12-21 UPI/1344532405 53240577 900.00 5,127.80

UPI/134453240577/13:08:09/UPI/7357124107@ybl/Paym
13-12-21 UPI/1347148498 14849887 1.00 5,126.80

UPI/134714849887/20:20:51/UPI/9929514683@axl/Paym
13-12-21 UPI/1347195951 19595161 186.00 4,940.80

UPI/134719595161/21:50:45/UPI/EURONET@ybl/Payment
15-12-21 DIGITB-VADODAR 38253427 11,000.00 15,940.80

UPI/134938253427/13:53:00/UPI/9571240696@ybl/Paym
15-12-21 ATM/ 10,000.00 5,940.80

15-12-21 ATM/ 1,023.60 4,917.20

15-12-21 UPI/1349477602 47760205 179.00 4,738.20

--------------------------------------------------------------------------------
Page Total: 20,439.60 11,350.00 4,738.20Cr
--------------------------------------------------------------------------------

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 :20-06-2024

UPI/134947760205/16:38:04/UPI/EURONET@ybl/Payment

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

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Transaction Details Page 11 of 56

A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

BNA/CDAR/XXXXXXXXXXXX4879/16-12-2021 11:04:53/SWT
16-12-21 ATM/ 1,000.00 13,738.20

21-12-21 DIGITB-VADODAR 92441538 10,000.00 23,738.20

UPI/135592441538/18:37:16/UPI/9571240696@ybl/Paym
27-12-21 UPI/1360776950 77695016 9,000.00 14,738.20

UPI/136077695016/13:00:24/UPI/vediccure@icici/Mes
27-12-21 DIGITB-VADODAR 56530225 100.00 14,838.20

UPI/136056530225/19:09:15/UPI/9571240696@ybl/Paym
27-12-21 SMS Alert 17.70 14,820.50

SMS Alert charges for Qtr Dec-21

27-12-21 UPI/1361561592 56159219 1,900.00 12,920.50

UPI/136156159219/10:13:08/UPI/7357124107@ybl/Paym
27-12-21 UPI/1361744641 74464161 65.00 12,855.50

UPI/136174464161/10:27:31/UPI/Q44026676@ybl/Payme
27-12-21 ATM/ 523.60 12,331.90

28-12-21 CMS/056416014/ 2,000.00 10,331.90

CMS/056416014/202108219168709
28-12-21 DIGITB-VADODAR 16894293 100.00 10,431.90

UPI/136216894293/15:06:02/UPI/ssr.rathore@okhdfcb
28-12-21 UPI/1362354008 35400887 155.00 10,276.90

UPI/136235400887/16:37:12/UPI/AIRTELPREDIRECT1@yb
30-12-21 DIGITB-VADODAR 13948321 200.00 10,476.90

UPI/136413948321/13:52:57/UPI/nitinsinghnaruka@ok
03-01-22 UPI/2002844563 84456381 87.00 10,389.90

UPI/200284456381/08:46:31/UPI/Q123199180@ybl/Paym
03-01-22 SERJAI-JAIPUR/ 4 5,000.00 5,389.90

NIPPON INDIA FLEXI CAP FU

04-01-22 UPI/2004708166 70816661 200.00 5,189.90

--------------------------------------------------------------------------------
Page Total: 19,948.30 20,400.00 5,189.90Cr
--------------------------------------------------------------------------------

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 :20-06-2024

MANDORE ROAD, RAJASTHAN Time : 16:46:10
ADDRESS: 32 CHOMU HOUSE OPP KRI SHI UPAJ MANDI MANDORE,JODPU,RJ,342007
HELPLINE NO. : 1800223344/18001024455/18002584455

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Transaction Details Page 12 of 56

BRANCH PHONE NO. :0291-

MICR CODE: 342012013 IFSC CODE: BARB0JODMAN Page No: 11
UPI/200470816661/20:21:40/UPI/9571240696@ybl/Paym

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

NEFT-25940961941DC-VEDIC AYURCURE HEALT

12-01-22 UPI/2012127544 12754437 481.00 5,508.10

UPI/201212754437/21:50:33/UPI/AIRTELPREDIRECT1@yb
17-01-22 DIGITB-VADODAR 91838289 5,000.00 10,508.10

UPI/201791838289/14:05:48/UPI/9571240696@ybl/Paym
20-01-22 UPI/2020412979 41297906 530.00 9,978.10

UPI/202041297906/18:35:38/UPI/paytmqr281005050101
20-01-22 DIGITB-VADODAR 3169265 100.00 10,078.10

UPI/202003169265/19:35:01/UPI/9571240696@ybl/Paym
21-01-22 UPI/2021466343 46634303 10.00 10,068.10

UPI/202146634303/15:09:36/UPI/paytmqr281005050101
28-01-22 CMS/056416014/ 2,000.00 8,068.10

CMS/056416014/202108219168709
28-01-22 ATM/ 2,000.00 6,068.10

31-01-22 DIGITB-VADODAR 39302210 45,000.00 51,068.10

UPI/203039302210/13:42:37/UPI/9571240696@ybl/Paym
31-01-22 DIGITB-VADODAR 51040106 3,000.00 54,068.10

UPI/203051040106/13:48:22/UPI/9571240696@ybl/Paym
31-01-22 DIGITA-MUMBAI/ 1.00 54,069.10

IMPS/P2A/203017917394/TechProcessSolu/PayoutOCTfo
31-01-22 SERJAI-JAIPUR/ 5 10,000.00 44,069.10

NIPPON INDIA FLEXI CAP FU

03-02-22 DIGITB-VADODAR 72824385 8,000.00 52,069.10

UPI/203472824385/11:39:48/UPI/9571240696@ybl/Paym
07-02-22 :Int.Pd:01-11- 8449 101.00 52,170.10

42030100008449:Int.Pd:01-11-2021 to 31-01-2022
09-02-22 UPI/2040756300 75630009 600.00 51,570.10

UPI/204075630009/17:22:39/UPI/BHARATPE09901942464
09-02-22 ATM/ 1,000.00 50,570.10

--------------------------------------------------------------------------------
Page Total: 16,621.00 62,001.20 50,570.10Cr
--------------------------------------------------------------------------------

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://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 13 of 56

BANK OF BARODA Date :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/204473172544/13:00:28/UPI/sanjanakachhawaha02
14-02-22 ATM/ 1,000.00 50,570.10

15-02-22 DIGITA-MUMBAI/ 240.00 50,810.10

NEFT-26378657481DC-VEDIC AYURCURE HEALT

16-02-22 ATM/ 2,000.00 48,810.10

16-02-22 DIGITB-VADODAR 87396735 4,000.00 52,810.10

UPI/204787396735/16:01:40/UPI/9571240696@ybl/Paym
17-02-22 UPI/2048413598 41359893 157.00 52,653.10

UPI/204841359893/13:54:36/UPI/AIRTELPREDIRECT1@yb
21-02-22 DIGITB-VADODAR 16762158 100.00 52,753.10

UPI/205216762158/15:01:15/UPI/ssr.rathore@okhdfcb
22-02-22 BNA/CDAR/XXXXX 1,500.00 54,253.10

BNA/CDAR/XXXXXXXXXXXX4879/22-02-2022 16:59:51/SWT
28-02-22 UPI/2058608984 60898459 5,000.00 49,253.10

UPI/205860898459/15:59:10/UPI/tpsl.mutualfund@ici
28-02-22 DIGITB-VADODAR 23897020 1,000.00 50,253.10

UPI/205823897020/22:22:52/UPI/9571240696@ybl/Paym
28-02-22 CMS/056416014/ 2,000.00 48,253.10

CMS/056416014/202108219168709
28-02-22 ATM/ 6,000.00 42,253.10

28-02-22 UPI/2059724983 72498357 395.00 41,858.10

UPI/205972498357/18:01:53/UPI/paytmqr281005050101
02-03-22 DIGITA-MUMBAI/ 1.00 41,859.10

IMPS/P2A/206111424839/Tapits02/FTTransferP2A
02-03-22 DIGITB-VADODAR 64995921 200.00 42,059.10

UPI/206164995921/11:34:44/UPI/ssr.rathore@okhdfcb
04-03-22 UPI/2063533228 53322816 30.00 42,029.10

UPI/206353322816/13:19:30/UPI/paytmqr281005050101
07-03-22 DIGITB-VADODAR 56182976 300.00 42,329.10

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

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Transaction Details Page 14 of 56

Page Total: 16,582.00 8,341.00 42,329.10Cr

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

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/206866471087/09:02:18/UPI/9571240696@ybl/Paym
10-03-22 ATM/ 2,000.00 40,000.10

14-03-22 UPI/2072471757 47175770 1,079.00 38,921.10

UPI/207247175770/17:47:45/UPI/BHARATPE.4001069729
14-03-22 SMS Alert 17.70 38,903.40

SMS Alert charges for Qtr Mar-22

15-03-22 UPI/2074098318 9831831 9,000.00 29,903.40

UPI/207409831831/12:51:51/UPI/kishansingh7525@ybl
15-03-22 DIGITB-VADODAR 19776482 5,822.00 35,725.40

UPI/207419776482/19:11:40/UPI/rj08113080721@oksbi
16-03-22 DIGITA-MUMBAI/ 1,237.50 36,962.90

NEFT-26745435111DC-AXIS E CORP SOLUTION

16-03-22 ATM/ 6,000.00 30,962.90

21-03-22 DMIFIN/BLDSKMM 118.00 30,844.90

DMIFIN/BLDSKMMSREGCHG23/01/2021/110029935826
22-03-22 DIGITB-VADODAR 13268874 100.00 30,944.90

UPI/208113268874/15:00:49/UPI/ssr.rathore@okhdfcb
23-03-22 BNA/CDAR/XXXXX 6,000.00 36,944.90

BNA/CDAR/XXXXXXXXXXXX4879/23-03-2022 11:06:58/SWT
23-03-22 DIGITA-MUMBAI/ 799.20 37,744.10

NEFT-26844195151DC-VEDIC AYURCURE HEALT

24-03-22 DIGITB-VADODAR 14955989 120.00 37,864.10

UPI/208314955989/14:15:54/UPI/shreeramtraders135@
25-03-22 DIGITB-VADODAR 46660178 200.00 38,064.10

UPI/208446660178/12:03:45/UPI/rajsalicstar@okaxis
28-03-22 CMS/056416014/ 2,000.00 36,064.10

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Transaction Details Page 15 of 56

CMS/056416014/202108219168709
28-03-22 UPI/2087188838 18883821 200.00 35,864.10

UPI/208718883821/16:42:57/UPI/tpsl.mutualfund@ici
--------------------------------------------------------------------------------
Page Total: 20,743.70 14,278.70 35,864.10Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/208718891224/16:46:41/UPI/tpsl.mutualfund@ici
04-04-22 UPI/2093905300 90530097 1.00 34,863.10

UPI/209390530097/22:06:01/UPI/9950120045@axl/Paym
04-04-22 UPI/2094271750 27175079 17,500.00 17,363.10

UPI/209427175079/09:41:04/UPI/9950120045@axl/Paym
07-04-22 DIGITA-MUMBAI/ 240.00 17,603.10

NEFT-27045080831DC-VEDIC AYURCURE HEALT

12-04-22 UPI/2102864946 86494660 5,000.00 12,603.10

UPI/210286494660/19:33:30/UPI/7357124107@ybl/Paym
12-04-22 DIGITB-VADODAR 1316426 4,500.00 17,103.10

UPI/210201316426/19:40:15/UPI/sanjanakachhawaha02
22-04-22 DIGITA-MUMBAI/ 960.00 18,063.10

NEFT-27249622111DC-VEDIC AYURCURE HEALT

23-04-22 UPI/2113790518 79051831 3,000.00 15,063.10

UPI/211379051831/17:23:03/UPI/tpsl.mutualfund@ici
26-04-22 DIGITB-VADODAR 79575923 10,000.00 25,063.10

UPI/211679575923/13:35:11/UPI/9571240696@ybl/Paym
28-04-22 CMS/056416014/ 2,000.00 23,063.10

CMS/056416014/202108219168709
28-04-22 DIGITB-VADODAR 36103884 2,000.00 25,063.10

UPI/211836103884/11:42:12/UPI/9571240696@ybl/Paym
02-05-22 :Int.Pd:01-02- 8449 241.00 25,304.10

42030100008449:Int.Pd:01-02-2022 to 30-04-2022

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Transaction Details Page 16 of 56

02-05-22 UPI/2122733406 73340616 188.00 25,116.10

UPI/212273340616/06:55:35/UPI/EURONET@ybl/Payment
02-05-22 DIGITB-VADODAR 56047454 100.00 25,216.10

UPI/212256047454/14:48:12/UPI/ssr.rathore@okhdfcb
04-05-22 ATM/ 1,000.00 24,216.10

04-05-22 ATM/ 1,500.00 22,716.10

07-05-22 ATM/ 500.00 22,216.10

--------------------------------------------------------------------------------
Page Total: 31,689.00 18,041.00 22,216.10Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

IMPS/P2A/212822912182/ANGELONELIMITED/-9012001000
09-05-22 ATM/ 2,000.00 20,217.10

13-05-22 UPI/2133072616 7261660 13,560.00 6,657.10

UPI/213307261660/07:44:34/N212915253815U22050907
14-05-22 UPI/2134750596 75059617 289.00 6,368.10

UPI/213475059617/13:50:42/UPI/gpay-11194329034@ok
16-05-22 UPI/2135151188 15118812 250.00 6,118.10

UPI/213515118812/13:56:37/UPI/paytmqr281005050101
16-05-22 ATM/ 2,000.00 4,118.10

17-05-22 UPI/2137187265 18726549 750.00 3,368.10

UPI/213718726549/17:29:38/UPI/Q203835723@ybl/Paym
17-05-22 DIGITB-VADODAR 67173544 1,500.00 4,868.10

UPI/213767173544/18:44:34/UPI/9571240696@ybl/Paym
19-05-22 UPI/2139531617 53161798 260.00 4,608.10

UPI/213953161798/09:50:54/UPI/Q695702785@ybl/Paym
19-05-22 DIGITB-VADODAR 65127210 3,000.00 7,608.10

UPI/213965127210/10:32:00/UPI/9571240696@ybl/Paym
20-05-22 DIGITB-VADODAR 94383410 13,600.00 21,208.10

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Transaction Details Page 17 of 56

UPI/214094383410/14:49:46/UPI/vbsunrain@okhdfcban
24-05-22 UPI/2144196844 19684420 1,900.00 19,308.10

UPI/214419684420/19:45:29/UPI/7357124107@ybl/Paym
25-05-22 PAOTA-JODHPUR/ 7,000.00 26,308.10

BY CASH
26-05-22 UPI/2146461027 46102703 316.00 25,992.10

UPI/214646102703/16:52:25/UPI/BHARATPE.4001069729
30-05-22 UPI/2149129721 12972196 484.00 25,508.10

UPI/214912972196/11:18:28/UPI/paytmqr281005050101
30-05-22 UPI/2149651625 65162553 390.00 25,118.10

UPI/214965162553/11:36:48/UPI/Q338285776@ybl/Paym
--------------------------------------------------------------------------------
Page Total: 22,199.00 25,101.00 25,118.10Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/214961632701/20:21:49/UPI/vediccure@icici/hy
30-05-22 BNA/CDAR/XXXXX 4,500.00 9,618.10

BNA/CDAR/XXXXXXXXXXXX4879/30-05-2022 10:58:13/SWT
30-05-22 CMS/056416014/ 2,000.00 7,618.10

CMS/056416014/202108219168709
30-05-22 DIGITB-VADODAR 7579122 54,000.00 61,618.10

UPI/215007579122/16:56:11/UPI/9571240696@ybl/Paym
30-05-22 UPI/2150632980 63298058 50,000.00 11,618.10

UPI/215063298058/17:28:25/UPI/vediccure@icici/hy
30-05-22 UPI/2150633010 63301045 5,000.00 6,618.10

UPI/215063301045/17:29:33/UPI/vediccure@icici/hy
01-06-22 UPI/2152898087 89808721 1,000.00 5,618.10

UPI/215289808721/18:37:29/UPI/9571240696@ybl/Paym
04-06-22 UPI/2155300322 30032230 1.00 5,617.10

UPI/215530032230/11:36:45/UPI/9982211818@ybl/Paym

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Transaction Details Page 18 of 56

04-06-22 BNA/CDAR/XXXXX 20,000.00 25,617.10

BNA/CDAR/XXXXXXXXXXXX4879/04-06-2022 12:00:34/SWT
06-06-22 DIGITB-VADODAR 24022016 5,000.00 30,617.10

UPI/215624022016/19:57:15/UPI/9571240696@ybl/Paym
06-06-22 UPI/2157674682 67468240 25,000.00 5,617.10

UPI/215767468240/10:12:27/UPI/9982211818@ybl/Paym
06-06-22 DIGITA-MUMBAI/ 8.50 5,625.60

NEFT-27933337381DC-VEDIC AYURCURE HEALT

06-06-22 ATM/ 1,000.00 4,625.60

06-06-22 DIGITB-VADODAR 46300300 400.00 5,025.60

UPI/215746300300/21:33:30/UPI/9571240696@ybl/Paym
15-06-22 DIGITB-VADODAR 93198001 100.00 5,125.60

UPI/216693198001/15:59:55/UPI/ssr.rathore@okhdfcb
15-06-22 ATM/ 1,000.00 4,125.60

16-06-22 BNA/CDAR/XXXXX 1,000.00 5,125.60

--------------------------------------------------------------------------------
Page Total: 1,05,001.00 85,008.50 5,125.60Cr
--------------------------------------------------------------------------------

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 :20-06-2024

BNA/CDAR/XXXXXXXXXXXX4879/16-06-2022 17:22:15/SWT

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

SMS Alert charges for Qtr Jun-22

23-06-22 UPI/2174843375 84337536 500.00 4,607.90

UPI/217484337536/21:03:04/UPI/9571240696@ybl/Paym
24-06-22 DIGITB-VADODAR 45396286 4,800.00 9,407.90

UPI/217545396286/14:47:10/UPI/9571240696@ybl/Paym
24-06-22 ATM/ 4,500.00 4,907.90

24-06-22 DIGITB-VADODAR 41995482 200.00 5,107.90

UPI/217541995482/19:30:05/UPI/9571240696@ybl/Paym
28-06-22 CMS/056416014/ 2,000.00 3,107.90

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Transaction Details Page 19 of 56

CMS/056416014/202108219168709
09-07-22 DCARDFEE/4879/ 177.00 2,930.90

DCARDFEE/4879/JUL22 to JUN23
09-07-22 DIGITB-VADODAR 78144324 100.00 3,030.90

UPI/219078144324/17:36:48/UPI/9571240696@ybl/Paym
22-07-22 DIGITB-VADODAR 63321411 2,000.00 5,030.90

UPI/220363321411/10:40:33/UPI/9571240696@ybl/Paym
27-07-22 DIGITA-MUMBAI/ 20,000.00 25,030.90

IMPS/P2A/220812077658/AMARSINGHHUF 9/-9012001000
27-07-22 ATM/ 4,000.00 21,030.90

28-07-22 CMS/056416014/ 2,000.00 19,030.90

CMS/056416014/202108219168709
28-07-22 DIGITB-VADODAR 43612751 500.00 19,530.90

UPI/220943612751/12:57:56/UPI/9571240696@ybl/Paym
28-07-22 ATM/ 10,000.00 9,530.90

28-07-22 ATM/ 8,000.00 1,530.90

28-07-22 DIGITB-VADODAR 68642574 1,500.00 3,030.90

UPI/220968642574/14:00:34/UPI/9571240696@ybl/Paym
03-08-22 :Int.Pd:01-05- 8449 64.00 3,094.90
--------------------------------------------------------------------------------
Page Total: 31,194.70 29,164.00 3,094.90Cr
--------------------------------------------------------------------------------

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 :20-06-2024

42030100008449:Int.Pd:01-05-2022 to 31-07-2022

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/221729303709/13:57:40/UPI/tpsl.mutualfund@ici
05-08-22 DIGITB-VADODAR 52374177 200.00 3,094.90

UPI/221752374177/14:18:16/UPI/9571240696@ybl/Paym
05-08-22 DIGITB-VADODAR 3796752 100.00 3,194.90

UPI/221703796752/16:21:32/UPI/ssr.rathore@okhdfcb
14-08-22 ATM/ 1,000.00 2,194.90

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Transaction Details Page 20 of 56

16-08-22 DIGITB-VADODAR 37988163 100.00 2,294.90

UPI/222837988163/15:56:28/UPI/ssr.rathore@okhdfcb
16-08-22 UPI/2228073308 7330888 210.00 2,084.90

UPI/222807330888/17:38:01/UPI/Q476421496@ybl/Paym
18-08-22 BNA/CDAR/XXXXX 500.00 2,584.90

BNA/CDAR/XXXXXXXXXXXX4879/18-08-2022 16:48:31/SWT
18-08-22 DIGITB-VADODAR 71986615 500.00 3,084.90

UPI/223071986615/17:18:51/UPI/9571240696@ybl/Paym
22-08-22 ATM/ 1,000.00 2,084.90

23-08-22 BNA/CDAR/XXXXX 4,000.00 6,084.90

BNA/CDAR/XXXXXXXXXXXX4879/23-08-2022 17:34:44/SWT
26-08-22 UPI/2238064801 6480100 481.00 5,603.90

UPI/223806480100/18:06:31/UPI/AIRTELPREDIRECT2@yb
29-08-22 CMS/056416014/ 2,000.00 3,603.90

CMS/056416014/202108219168709
30-08-22 UPI/2242802175 80217530 201.00 3,402.90

UPI/224280217530/20:19:06/UPI/EURONET@ybl/Payment
31-08-22 DIGITB-VADODAR 49789739 100.00 3,502.90

UPI/224349789739/14:35:40/UPI/ssr.rathore@okhdfcb
02-09-22 UPI/2245745271 74527143 188.00 3,314.90

UPI/224574527143/10:09:14/UPI/BILLDESKPP@ybl/Paym
02-09-22 DIGITB-VADODAR 67789014 300.00 3,614.90

--------------------------------------------------------------------------------
Page Total: 5,280.00 5,800.00 3,614.90Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/224548843054/22:04:32/UPI/9571240696@ybl/Paym
13-09-22 DIGITB-VADODAR 75195240 12,000.00 15,014.90

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Transaction Details Page 21 of 56

UPI/225675195240/12:39:49/UPI/9571240696@ybl/Paym
13-09-22 ATM/ 10,000.00 5,014.90

13-09-22 ATM/ 2,000.00 3,014.90

17-09-22 SMS Alert 17.70 2,997.20

SMS Alert charges for Qtr Sep-22

19-09-22 DIGITB-VADODAR 6123188 100.00 3,097.20

UPI/226106123188/12:54:18/UPI/9571240696@ybl/Paym
20-09-22 BNA/CDAR/XXXXX 4,000.00 7,097.20

BNA/CDAR/XXXXXXXXXXXX4879/20-09-2022 11:00:38/SWT
22-09-22 BNA/CDAR/XXXXX 1,500.00 8,597.20

BNA/CDAR/XXXXXXXXXXXX4879/22-09-2022 18:07:26/SWT
23-09-22 ATM/ 1,500.00 7,097.20

27-09-22 UPI/2270214250 21425032 3,000.00 4,097.20

UPI/227021425032/16:40:53/UPI/9785513650@ybl/Paym
27-09-22 DIGITB-VADODAR 1998132 1,000.00 5,097.20

UPI/227001998132/16:45:02/UPI/9571240696@ybl/Paym
28-09-22 CMS/056416014/ 2,000.00 3,097.20

CMS/056416014/202108219168709
03-10-22 ATM/ 1,000.00 2,097.20

03-10-22 UPI/2276227060 22706091 150.00 1,947.20

UPI/227622706091/17:22:59/UPI/paytmqr281005050101
06-10-22 UPI/2279365209 36520949 275.00 1,672.20

UPI/227936520949/17:42:35/UPI/Q96655183@ybl/Payme
06-10-22 UPI/2279441407 44140747 300.00 1,372.20

UPI/227944140747/20:09:22/UPI/8619553978@ybl/Paym
07-10-22 DIGITB-VADODAR 17758224 5,000.00 6,372.20

--------------------------------------------------------------------------------
Page Total: 20,842.70 23,600.00 6,372.20Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

--------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

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Transaction Details Page 22 of 56

--------------------------------------------------------------------------------
08-10-22 UPI/2281954876 95487662 600.00 5,772.20

UPI/228195487662/11:35:05/UPI/paytmqr281005050101
08-10-22 UPI/2281171527 17152731 157.00 5,615.20

UPI/228117152731/11:48:00/UPI/AIRTELPREDIRECT1@yb
08-10-22 ATM/ 500.00 5,115.20

10-10-22 DIGITB-VADODAR 65428174 4,000.00 9,115.20

UPI/228365428174/13:10:30/UPI/9571240696@ybl/Paym
10-10-22 PRCR/LIC OF 6,252.58 2,862.62

PRCR/LIC OF INDIA 10D/JODHPUR

10-10-22 DIGITB-VADODAR 20476977 3,500.00 6,362.62

UPI/228320476977/14:03:16/UPI/9571240696@ybl/Paym
10-10-22 UPI/2283194087 19408716 160.00 6,202.62

UPI/228319408716/17:22:15/UPI/paytmqr281005050101
10-10-22 UPI/2283441611 44161144 110.00 6,092.62

UPI/228344161144/17:33:33/UPI/paytmqr281005050101
12-10-22 SERBOM-MUMBAI/ 22.50 6,115.12

ACH Credit/LIFE INSURANCE CORPO/1988776

17-10-22 UPI/2289798731 79873114 390.00 5,725.12

UPI/228979873114/19:17:07/UPI/paytmqr281005050101
18-10-22 UPI/2291884846 88484692 20.00 5,705.12

UPI/229188484692/16:55:43/UPI/paytmqr281005050101
18-10-22 UPI/2291054785 5478508 20.00 5,685.12

UPI/229105478508/22:26:23/UPI/BHARATPE.9052173770
19-10-22 DIGITB-VADODAR 77296210 200.00 5,885.12

UPI/229277296210/14:58:43/UPI/ssr.rathore@okhdfcb
22-10-22 UPI/2295408152 40815264 430.00 5,455.12

UPI/229540815264/14:48:44/UPI/paytmqr281005050101
26-10-22 UPI/2299330881 33088137 120.00 5,335.12

UPI/229933088137/16:57:56/UPI/paytmqr281005050101
26-10-22 UPI/2299444662 44466263 48.00 5,287.12

--------------------------------------------------------------------------------
Page Total: 8,807.58 7,722.50 5,287.12Cr
--------------------------------------------------------------------------------

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 :20-06-2024

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 23 of 56

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

CMS/056416014/202108219168709
28-10-22 DIGITB-VADODAR 71707825 300.00 3,587.12

UPI/230171707825/15:23:28/UPI/ssr.rathore@okhdfcb
29-10-22 UPI/2302045575 4557551 160.00 3,427.12

UPI/230204557551/15:51:34/UPI/Q412151424@ybl/Paym
31-10-22 DIGITA-MUMBAI/ 25,000.00 28,427.12

IMPS/P2A/230410215979/AMARSINGH/NA901200100010000
31-10-22 ATM/ 10,000.00 18,427.12

31-10-22 ATM/ 10,000.00 8,427.12

31-10-22 ATM/ 5,000.00 3,427.12

01-11-22 UPI/2305268339 26833929 135.00 3,292.12

UPI/230526833929/17:14:06/UPI/Q250475379@ybl/Paym
01-11-22 UPI/2305150168 15016801 188.00 3,104.12

UPI/230515016801/22:00:29/UPI/EURONET@ybl/Payment
02-11-22 :Int.Pd:01-08- 8449 29.00 3,133.12

42030100008449:Int.Pd:01-08-2022 to 31-10-2022
02-11-22 UPI/2306357713 35771391 140.00 2,993.12

UPI/230635771391/17:11:42/UPI/o111111113279749b@m
02-11-22 UPI/2306954457 95445745 100.00 2,893.12

UPI/230695445745/17:29:20/UPI/BHARATPE.9005954374
02-11-22 UPI/2306427465 42746569 215.00 2,678.12

UPI/230642746569/17:34:32/UPI/paytmqr281005050101
04-11-22 DIGITB-VADODAR 28326494 100.00 2,778.12

UPI/230828326494/13:10:29/UPI/ssr.rathore@okhdfcb
04-11-22 UPI/2308157537 15753725 140.00 2,638.12

UPI/230815753725/15:20:24/UPI/o111111113279749b@m
04-11-22 BNA/CDAR/XXXXX 5,000.00 7,638.12

BNA/CDAR/XXXXXXXXXXXX4879/04-11-2022 15:32:18/SWT
04-11-22 UPI/2308373002 37300209 5,000.00 2,638.12
--------------------------------------------------------------------------------
Page Total: 33,078.00 30,429.00 2,638.12Cr
--------------------------------------------------------------------------------

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 :20-06-2024

MANDORE ROAD, RAJASTHAN Time : 16:46:10

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Transaction Details Page 24 of 56

ADDRESS: 32 CHOMU HOUSE OPP KRI SHI UPAJ MANDI MANDORE,JODPU,RJ,342007

HELPLINE NO. : 1800223344/18001024455/18002584455
BRANCH PHONE NO. :0291-
MICR CODE: 342012013 IFSC CODE: BARB0JODMAN Page No: 22

UPI/230837300209/16:05:55/UPI/9571240696@ybl/Paym

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/230809209022/18:12:21/UPI/AIRTELPREDIRECT2@yb
05-11-22 UPI/2309422660 42266040 1,000.00 1,481.12

UPI/230942266040/18:29:54/UPI/karishmak969@ybl/Pa
07-11-22 DIGITB-VADODAR 48545560 2,000.00 3,481.12

UPI/231148545560/13:44:55/UPI/9571240696@ybl/Paym
07-11-22 UPI/2311830360 83036091 280.00 3,201.12

UPI/231183036091/17:15:10/UPI/paytmqr281005050101
08-11-22 UPI/2312348448 34844843 100.00 3,101.12

UPI/231234844843/11:30:56/UPI/paytmqr281005050101
09-11-22 DIGITB-VADODAR 52087587 25,000.00 28,101.12

UPI/231352087587/10:58:59/UPI/9571240696@ybl/Paym
09-11-22 ATM/ 10,000.00 18,101.12

09-11-22 ATM/ 4,000.00 14,101.12

09-11-22 UPI/2313041260 4126041 135.00 13,966.12

UPI/231304126041/16:38:48/UPI/paytmqr281005050101
09-11-22 UPI/2313398553 39855333 110.00 13,856.12

UPI/231339855333/16:53:24/UPI/paytmqr120172@paytm
09-11-22 UPI/2313020073 2007314 220.00 13,636.12

UPI/231302007314/17:00:36/UPI/Pos.11172379@indus/
09-11-22 UPI/2313707324 70732409 180.00 13,456.12

UPI/231370732409/18:16:44/UPI/paytmqr281005050101
09-11-22 UPI/2313385931 38593188 8,000.00 5,456.12

UPI/231338593188/19:36:37/UPI/9571240696@ybl/Paym
09-11-22 UPI/2313829093 82909399 100.00 5,356.12

UPI/231382909399/21:09:39/UPI/9571240696@ybl/Paym
15-11-22 ATM/ 1,000.00 4,356.12

16-11-22 UPI/2320831059 83105994 250.00 4,106.12

UPI/232083105994/20:50:09/UPI/Pos.11172379@indus/
--------------------------------------------------------------------------------
Page Total: 25,532.00 27,000.00 4,106.12Cr
--------------------------------------------------------------------------------

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

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 25 of 56

returning on the basis opening balance in account

Unless the constituent notifies the bank of any discrepancy in this statement

BANK OF BARODA Date :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/232650527166/19:33:13/UPI/Q616438308@ybl/Paym
24-11-22 DIGITB-VADODAR 45653502 1,000.00 5,078.12

UPI/232845653502/19:46:00/UPI/9571240696@ybl/Paym
25-11-22 UPI/2329198904 19890446 298.00 4,780.12

UPI/232919890446/16:40:52/UPI/RELIANCESMARTPOINT@
25-11-22 DIGITB-VADODAR 74145555 220.00 5,000.12

UPI/232974145555/17:01:04/UPI/9571240696@ybl/Paym
28-11-22 CMS/056416014/ 2,000.00 3,000.12

CMS/056416014/202108219168709
28-11-22 UPI/2332408006 40800692 165.00 2,835.12

UPI/233240800692/17:28:36/UPI/paytmqr281005050101
28-11-22 UPI/2332973625 97362561 300.00 2,535.12

UPI/233297362561/22:06:53/UPI/9571240696@ybl/Paym
29-11-22 UPI/2333956962 95696211 280.00 2,255.12

UPI/233395696211/17:10:14/UPI/paytmqr281005050101
29-11-22 UPI/2333839172 83917205 25.00 2,230.12

UPI/233383917205/19:38:46/UPI/paytmqr281005050101
30-11-22 UPI/2334917053 91705301 100.00 2,130.12

UPI/233491705301/19:41:41/UPI/paytmqr281005050101
30-11-22 UPI/2334221587 22158770 80.00 2,050.12

UPI/233422158770/19:45:13/UPI/Q820036551@ybl/Paym
02-12-22 UPI/2336678516 67851671 28.00 2,022.12

UPI/233667851671/19:13:20/UPI/paytmqr281005050101
07-12-22 DIGITB-VADODAR 37530435 100.00 2,122.12

UPI/234137530435/13:15:04/UPI/ssr.rathore@okhdfcb
07-12-22 UPI/2341901309 90130988 500.00 1,622.12

UPI/234190130988/19:48:05/UPI/karishmak969@ybl/Pa
07-12-22 UPI/2341855007 85500779 400.00 1,222.12

UPI/234185500779/19:49:19/UPI/jodh@ybl/Payment fr
08-12-22 BNA/CDAR/XXXXX 2,500.00 3,722.12

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Transaction Details Page 26 of 56

--------------------------------------------------------------------------------
Page Total: 4,204.00 3,820.00 3,722.12Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/234378834106/17:23:27/UPI/Q584787643@ybl/Paym
10-12-22 DIGITB-VADODAR 26595762 1,500.00 5,102.12

UPI/234426595762/13:14:26/UPI/9571240696@ybl/Paym
10-12-22 UPI/2345582179 58217915 40.00 5,062.12

UPI/234558217915/16:10:12/UPI/paytmqr281005050101
12-12-22 DIGITB-VADODAR 68444836 100.00 5,162.12

UPI/234668444836/16:23:04/UPI/ssr.rathore@okhdfcb
15-12-22 DIGITA-MUMBAI/ 14,000.00 19,162.12

IMPS/P2A/234915673175/AMARSINGH/NAICI9982211818
15-12-22 ATM/ 10,000.00 9,162.12

15-12-22 ATM/ 4,000.00 5,162.12

20-12-22 SMS Alert 17.70 5,144.42

SMS Alert charges for Qtr Dec-22

22-12-22 UPI/2722209396 20939640 700.00 4,444.42

UPI/272220939640/18:59:12/UPI/shrawangahlot1@axl/
22-12-22 DIGITB-VADODAR 64461457 100.00 4,544.42

UPI/235664461457/19:34:42/UPI/9571240696@ybl/Paym
23-12-22 DIGITB-VADODAR 59642149 500.00 5,044.42

UPI/235759642149/12:34:18/UPI/9571240696@ybl/Paym
28-12-22 DIGITB-VADODAR 86350667 10,000.00 15,044.42

UPI/236286350667/11:17:07/UPI/9571240696@ybl/Paym
28-12-22 ATM/ 10,000.00 5,044.42

28-12-22 ATM/ 500.00 4,544.42

28-12-22 DIGITB-VADODAR 29658306 1,000.00 5,544.42

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Transaction Details Page 27 of 56

UPI/236229658306/11:36:27/UPI/9571240696@ybl/Paym
28-12-22 CMS/056416014/ 2,000.00 3,544.42

CMS/056416014/202108219168709
30-12-22 UPI/2730720777 72077741 188.00 3,356.42

--------------------------------------------------------------------------------
Page Total: 27,565.70 27,200.00 3,356.42Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/236595602715/17:15:05/UPI/9571240696@ybl/Paym
02-01-23 UPI/3001060715 6071501 80.00 3,176.42

UPI/300106071501/15:15:35/UPI/paytmqr281005050101
02-01-23 UPI/3001658087 65808741 110.00 3,066.42

UPI/300165808741/15:29:24/UPI/paytmqr281005050101
04-01-23 UPI/3370078521 7852139 135.00 2,931.42

UPI/337007852139/17:30:10/UPI/Q308300465@ybl/Paym
05-01-23 UPI/3371141481 14148169 10.00 2,921.42

UPI/337114148169/14:45:15/UPI/Q615352962@ybl/Paym
05-01-23 UPI/3005643050 64305023 160.00 2,761.42

UPI/300564305023/17:35:00/UPI/paytmqr281005050101
05-01-23 DIGITB-VADODAR 10600298 2,000.00 4,761.42

UPI/300510600298/20:46:01/UPI/ns544750@okaxis/UPI
06-01-23 BNA/CDAR/XXXXX 1,500.00 6,261.42

BNA/CDAR/XXXXXXXXXXXX4879/06-01-2023 11:28:58/SWT
06-01-23 DIGITB-VADODAR 70917668 10,000.00 16,261.42

UPI/300670917668/14:54:26/UPI/9571240696@ybl/Paym
06-01-23 ATM/ 7,000.00 9,261.42

06-01-23 UPI/3006498903 49890310 1,300.00 7,961.42

UPI/300649890310/17:24:36/UPI/paytmqr281005050101
07-01-23 UPI/3007642102 64210287 60.00 7,901.42

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Transaction Details Page 28 of 56

UPI/300764210287/13:49:16/UPI/paytmqr281005050101
09-01-23 UPI/3008378157 37815729 80.00 7,821.42

UPI/300837815729/17:01:15/UPI/Q826285471@ybl/Paym
09-01-23 UPI/3375368697 36869780 200.00 7,621.42

UPI/337536869780/17:37:18/UPI/Q308300465@ybl/Paym
09-01-23 UPI/3009560046 56004642 840.00 6,781.42

UPI/300956004642/17:44:11/UPI/paytmqr281005050101
10-01-23 UPI/3010536129 53612918 235.00 6,546.42

--------------------------------------------------------------------------------
Page Total: 10,310.00 13,500.00 6,546.42Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/337647518211/17:22:31/UPI/RELIANCESMARTPOINT@
10-01-23 UPI/3010127104 12710470 500.00 5,420.42

UPI/301012710470/18:58:53/UPI/karishmak969@ibl/Pa
12-01-23 UPI/3012873383 87338336 80.00 5,340.42

UPI/301287338336/17:29:10/UPI/Q826285471@ybl/Paym
12-01-23 UPI/3378329816 32981658 42.00 5,298.42

UPI/337832981658/18:48:49/UPI/Q616438308@ybl/Paym
13-01-23 UPI/3013771129 77112904 225.00 5,073.42

UPI/301377112904/17:31:33/UPI/paytmqr281005050101
13-01-23 UPI/3013084805 8480517 500.00 4,573.42

UPI/301308480517/17:48:29/UPI/paytmqr281005050101
13-01-23 ATM/ 500.00 4,073.42

14-01-23 UPI/3014880762 88076211 170.00 3,903.42

UPI/301488076211/13:26:33/UPI/paytmqr281005050101
14-01-23 UPI/3014661675 66167520 30.00 3,873.42

UPI/301466167520/15:01:48/UPI/paytmqr281005050101
14-01-23 UPI/3014024310 2431040 190.00 3,683.42

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Transaction Details Page 29 of 56

UPI/301402431040/15:42:12/UPI/paytmqr281005050101
16-01-23 UPI/3381976402 97640211 100.00 3,583.42

UPI/338197640211/13:36:34/UPI/Q887079752@ybl/Paym
17-01-23 DIGITB-VADODAR 38120566 5,000.00 8,583.42

UPI/301738120566/16:30:51/UPI/9571240696@ybl/Paym
17-01-23 UPI/3017541442 54144252 5,000.00 3,583.42

UPI/301754144252/16:38:34/UPI/prudentcorporateadv
18-01-23 UPI/3018587631 58763123 80.00 3,503.42

UPI/301858763123/19:50:58/UPI/Q515721519@ybl/Paym
20-01-23 UPI/3386149307 14930740 228.00 3,275.42

UPI/338614930740/20:57:51/UPI/RELIANCESMARTPOINT@
20-01-23 UPI/3386595332 59533208 80.00 3,195.42

--------------------------------------------------------------------------------
Page Total: 8,351.00 5,000.00 3,195.42Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/302409326452/21:53:37/UPI/9571240696@ybl/Paym
27-01-23 UPI/3393962486 96248606 188.00 5,007.42

UPI/339396248606/23:00:02/UPI/EURONET@ybl/Payment
30-01-23 CMS/056416014/ 2,000.00 3,007.42

CMS/056416014/202108219168709
01-02-23 DIGITB-VADODAR 59574249 4,000.00 7,007.42

UPI/303259574249/12:22:03/UPI/9571240696@ybl/Paym
02-02-23 :Int.Pd:01-11- 8449 29.00 7,036.42

42030100008449:Int.Pd:01-11-2022 to 31-01-2023
14-02-23 UPI/3045331510 33151008 500.00 6,536.42

UPI/304533151008/19:29:52/UPI/karishmak969@ibl/Pa
14-02-23 DIGITB-VADODAR 63554855 500.00 7,036.42

UPI/304563554855/20:03:24/UPI/9571240696@ybl/Paym

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 30 of 56

18-02-23 UPI/3415231271 23127191 1,000.00 6,036.42

UPI/341523127191/14:27:36/UPI/8619553978@ybl/Paym
18-02-23 DIGITB-VADODAR 62436979 1,000.00 7,036.42

UPI/304962436979/22:15:04/UPI/9571240696@ibl/Paym
20-02-23 ATM/ 500.00 6,536.42

20-02-23 BNA/CDAR/XXXXX 5,000.00 11,536.42

BNA/CDAR/XXXXXXXXXXXX4879/20-02-2023 17:03:06/SWT
24-02-23 BNA/CDAR/XXXXX 4,500.00 16,036.42

BNA/CDAR/XXXXXXXXXXXX4879/24-02-2023 17:22:53/SWT
27-02-23 ATM/ 5,500.00 10,536.42

27-02-23 UPI/3058843873 84387303 2,000.00 8,536.42

UPI/305884387303/21:51:31/UPI/karishmak969@ybl/Pa
28-02-23 CMS/056416014/ 2,000.00 6,536.42

CMS/056416014/202108219168709
28-02-23 UPI/3059207884 20788454 90.00 6,446.42

UPI/305920788454/16:44:08/UPI/paytmqr281005050101
--------------------------------------------------------------------------------
Page Total: 13,778.00 17,029.00 6,446.42Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

BNA/CDAR/XXXXXXXXXXXX4879/28-02-2023 18:11:30/SWT
02-03-23 UPI/3061239856 23985615 300.00 8,146.42

UPI/306123985615/15:27:01/UPI/9571240696@ibl/Paym
06-03-23 UPI/3064769271 76927141 100.00 8,046.42

UPI/306476927141/11:27:50/UPI/9571240696@ybl/Paym
06-03-23 UPI/3064596176 59617603 1,195.00 6,851.42

UPI/306459617603/16:58:09/UPI/paytmqr281005050101
06-03-23 UPI/3064695525 69552593 660.00 6,191.42

UPI/306469552593/17:11:47/UPI/paytmqr281005050101
06-03-23 UPI/3065966799 96679954 80.00 6,111.42

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 31 of 56

UPI/306596679954/16:20:21/UPI/paytmqr281005050101
11-03-23 UPI/3070714388 71438897 700.00 5,411.42

UPI/307071438897/19:38:24/UPI/karishmak969@ibl/Pa
13-03-23 DIGITB-VADODAR 77332461 5,822.00 11,233.42

UPI/307177332461/19:18:55/UPI/rj08113080721@oksbi
13-03-23 ATM/ 6,000.00 5,233.42

13-03-23 UPI/3438532714 53271431 4,000.00 1,233.42

UPI/343853271431/18:10:35/UPI/8619553978@ybl/Paym
13-03-23 DIGITB-VADODAR 98599439 4,000.00 5,233.42

UPI/307298599439/18:53:21/UPI/9571240696@ybl/Paym
15-03-23 ATM/ 3,000.00 2,233.42

16-03-23 DIGITB-VADODAR 47864662 6,000.00 8,233.42

UPI/307547864662/16:42:44/UPI/9571240696@ybl/Paym
16-03-23 UPI/3075341818 34181831 3,000.00 5,233.42

UPI/307534181831/17:05:09/UPI/prudentcorporateadv
17-03-23 UPI/3076007853 785314 175.00 5,058.42

UPI/307600785314/17:23:21/UPI/paytmqr281005050101
23-03-23 ATM/ 5,000.00 58.42

23-03-23 DIGITB-VADODAR 75857893 5,000.00 5,058.42

--------------------------------------------------------------------------------
Page Total: 24,210.00 22,822.00 5,058.42Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/308228831149/17:04:41/UPI/paytmqr281005050101
23-03-23 DIGITB-VADODAR 24553579 1,000.00 5,558.42

UPI/308224553579/18:02:26/UPI/9571240696@ibl/Paym
24-03-23 BNA/CDAR/XXXXX 43,500.00 49,058.42

BNA/CDAR/XXXXXXXXXXXX4879/24-03-2023 11:36:53/SWT

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Transaction Details Page 32 of 56

24-03-23 BNA/CDAR/XXXXX 3,500.00 52,558.42

BNA/CDAR/XXXXXXXXXXXX4879/24-03-2023 11:40:18/SWT
24-03-23 UPI/3449560744 56074470 20,000.00 32,558.42

UPI/344956074470/13:45:46/UPI/manisss.panwar1@ybl
24-03-23 UPI/3449531231 53123111 1,000.00 31,558.42

UPI/344953123111/15:56:00/UPI/8619553978@ybl/Paym
25-03-23 UPI/3084941981 94198125 670.00 30,888.42

UPI/308494198125/13:40:04/UPI/7357124107@ybl/Paym
27-03-23 UPI/3451742945 74294598 188.00 30,700.42

UPI/345174294598/20:37:02/UPI/EURONET@ybl/Payment
28-03-23 CMS/056416014/ 2,000.00 28,700.42

CMS/056416014/202108219168709
28-03-23 ATM/ 10,000.00 18,700.42

28-03-23 ATM/ 5,000.00 13,700.42

28-03-23 UPI/3087084637 8463735 6,000.00 7,700.42

UPI/308708463735/15:41:58/UPI/8619553978@ibl/Paym
30-03-23 UPI/3455463131 46313175 157.00 7,543.42

UPI/345546313175/09:11:55/UPI/AIRTELPREDIRECT2@yb
03-04-23 ATM/ 2,000.00 5,543.42

03-04-23 UPI/3092149645 14964541 380.00 5,163.42

UPI/309214964541/17:33:01/UPI/paytmqr281005050101
03-04-23 UPI/3458830747 83074746 680.00 4,483.42

UPI/345883074746/17:42:14/UPI/Q501190928@ybl/Paym
03-04-23 UPI/3093871113 87111368 1,000.00 3,483.42
--------------------------------------------------------------------------------
Page Total: 49,575.00 48,000.00 3,483.42Cr
--------------------------------------------------------------------------------

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 :20-06-2024

UPI/309387111368/14:48:43/UPI/paytmqr281005050101

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 33 of 56

UPI/309487971691/18:37:54/UPI/paytmqr281005050101
04-04-23 UPI/3460942697 94269715 600.00 2,823.42

UPI/346094269715/21:53:56/UPI/Q58470402@ybl/Payme
06-04-23 DIGITB-VADODAR 91737597 200.00 3,023.42

UPI/309691737597/22:40:36/UPI/9571240696@ybl/Paym
10-04-23 DIGITB-VADODAR 69621417 1,019.00 4,042.42

UPI/310069621417/12:16:44/UPI/sachinkachhawah@okh
11-04-23 UPI/3101157904 15790406 300.00 3,742.42

UPI/310115790406/11:08:44/UPI/8107841981@ybl/Paym
12-04-23 UPI/3102101779 10177916 60.00 3,682.42

UPI/310210177916/17:45:43/UPI/paytmqr281005050101
13-04-23 UPI/3103476460 47646016 63.00 3,619.42

UPI/310347646016/17:53:29/UPI/paytmqr281005050101
13-04-23 UPI/3469446296 44629684 3,600.00 19.42

UPI/346944629684/19:38:31/UPI/8619553978@ybl/Paym
13-04-23 DIGITA-MUMBAI/ 1.00 20.42

IMPS/P2A/310320873098/VISHALKACHHWAHA/MOBLTA3JQR6
13-04-23 DIGITA-MUMBAI/ 3,600.00 3,620.42

IMPS/P2A/310321892287/VISHALKACHHWAHA/MOBLTA3JQR7
13-04-23 DIGITB-VADODAR 83039952 3,000.00 6,620.42

UPI/310383039952/22:12:35/UPI/9571240696@ybl/Paym
15-04-23 UPI/3105368156 36815652 110.00 6,510.42

UPI/310536815652/12:11:00/UPI/paytmqr120172@paytm
17-04-23 UPI/3472385747 38574733 36.00 6,474.42

UPI/347238574733/07:36:58/UPI/Q887079752@ybl/Paym
17-04-23 DIGITB-VADODAR 23919445 4,590.00 11,064.42

UPI/310723919445/12:21:11/UPI/ns544750@okaxis/UPI
17-04-23 ATM/ 5,000.00 6,064.42

18-04-23 ATM/ 1,500.00 4,564.42

--------------------------------------------------------------------------------
Page Total: 11,329.00 12,410.00 4,564.42Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 34 of 56

21-04-23 BNA/CDAR/XXXXX 5,500.00 7,564.42

BNA/CDAR/XXXXXXXXXXXX4879/21-04-2023 11:47:00/SWT
21-04-23 BNA/CDAR/XXXXX 10,000.00 17,564.42

BNA/CDAR/XXXXXXXXXXXX4879/21-04-2023 18:52:19/SWT
24-04-23 UPI/3113890453 89045324 1,000.00 16,564.42

UPI/311389045324/19:31:55/UPI/9571240696@ybl/Paym
24-04-23 UPI/3114305122 30512224 155.00 16,409.42

UPI/311430512224/17:24:43/UPI/paytmqr281005050101
24-04-23 UPI/3114877723 87772380 360.00 16,049.42

UPI/311487772380/17:50:13/UPI/paytmqr281005050101
25-04-23 DIGITB-VADODAR 35961995 100.00 16,149.42

UPI/311535961995/15:56:35/UPI/ssr.rathore@okhdfcb
27-04-23 ATM/ 4,000.00 12,149.42

27-04-23 ATM/ 500.00 11,649.42

27-04-23 UPI/3483909209 90920959 9,000.00 2,649.42

UPI/348390920959/18:37:17/UPI/8619553978@ybl/Paym
27-04-23 DIGITB-VADODAR 87654557 8,000.00 10,649.42

UPI/311787654557/18:50:56/UPI/9571240696@ybl/Paym
28-04-23 CMS/056416014/ 2,000.00 8,649.42

CMS/056416014/202108219168709
28-04-23 UPI/3118883300 88330035 750.00 7,899.42

UPI/311888330035/12:46:24/UPI/7357124107@ybl/Paym
28-04-23 UPI/3484800078 80007837 380.00 7,519.42

UPI/348480007837/16:52:33/UPI/Q391871479@ybl/Paym
28-04-23 UPI/3484649479 64947916 50.00 7,469.42

UPI/348464947916/16:56:47/UPI/Q442654670@ybl/Paym
29-04-23 ATM/ 1,000.00 6,469.42

29-04-23 UPI/3119812494 81249468 1,400.00 5,069.42

--------------------------------------------------------------------------------
Page Total: 23,095.00 23,600.00 5,069.42Cr
--------------------------------------------------------------------------------

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 :20-06-2024

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 35 of 56

UPI/311981249468/15:52:04/UPI/hanumantradingco.67

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/312015431611/18:46:54/UPI/8619553978@ibl/Paym
01-05-23 DIGITB-VADODAR 46200475 250.00 4,019.42

UPI/312046200475/18:56:42/UPI/9571240696@ybl/Paym
01-05-23 :Int.Pd:01-02- 8449 57.00 4,076.42

42030100008449:Int.Pd:01-02-2023 to 30-04-2023
02-05-23 ATM/ 500.00 3,576.42

02-05-23 UPI/3488232654 23265475 600.00 2,976.42

UPI/348823265475/19:28:03/UPI/Q204819051@ybl/Paym
03-05-23 UPI/3489540682 54068257 30.00 2,946.42

UPI/348954068257/10:05:51/UPI/Q094961749@ybl/Paym
03-05-23 DIGITB-VADODAR 85700670 13,000.00 15,946.42

UPI/312385700670/13:05:38/UPI/9571240696@ybl/Paym
03-05-23 ATM/ 5,000.00 10,946.42

06-05-23 UPI/3126620960 62096031 110.00 10,836.42

UPI/312662096031/19:34:16/UPI/paytmqr120172@paytm
08-05-23 UPI/3127095719 9571985 300.00 10,536.42

UPI/312709571985/15:30:27/UPI/paytmqr281005050101
08-05-23 UPI/3127438037 43803702 70.00 10,466.42

UPI/312743803702/15:45:05/UPI/paytmqrwuv5ddf1s6@p
08-05-23 UPI/3127001733 173318 436.00 10,030.42

UPI/312700173318/15:59:04/UPI/2235466332324-01@ji
11-05-23 UPI/3131268842 26884279 370.00 9,660.42

UPI/313126884279/17:21:22/UPI/paytmqrwuv5ddf1s6@p
13-05-23 ATM/ 500.00 9,160.42

13-05-23 UPI/3133229650 22965017 100.00 9,060.42

UPI/313322965017/19:24:59/UPI/9571240696@ybl/Paym
15-05-23 UPI/3500590204 59020404 9,000.00 60.42

UPI/350059020404/15:25:09/UPI/8619553978@ybl/Paym
15-05-23 DIGITB-VADODAR 63806106 9,000.00 9,060.42
--------------------------------------------------------------------------------
Page Total: 18,316.00 22,307.00 9,060.42Cr
--------------------------------------------------------------------------------

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://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 36 of 56

BANK OF BARODA Date :20-06-2024

UPI/313463806106/15:34:13/UPI/9571240696@ybl/Paym

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

15-05-23 ATM/CWRR/31351 3,000.00 9,060.42

ATM/CWRR/313512826281/XXXXXXXXXXXX4879
15-05-23 ATM/ 3,000.00 6,060.42

15-05-23 ATM/CWRR/31351 3,000.00 9,060.42

ATM/CWRR/313512838569/XXXXXXXXXXXX4879
15-05-23 ATM/ 3,000.00 6,060.42

15-05-23 UPI/3135749462 74946226 160.00 5,900.42

UPI/313574946226/17:11:06/UPI/paytmqr2yty36aksx@p
15-05-23 UPI/3135742921 74292177 240.00 5,660.42

UPI/313574292177/17:21:11/UPI/paytmqrwuv5ddf1s6@p
15-05-23 UPI/3135136013 13601359 60.00 5,600.42

UPI/313513601359/17:24:40/UPI/paytmqr281005050101
15-05-23 UPI/3135029547 2954788 60.00 5,540.42

UPI/313502954788/17:29:13/UPI/paytmqr281005050101
15-05-23 UPI/3135595575 59557526 100.00 5,440.42

UPI/313559557526/19:39:11/UPI/paytmqr281005050101
16-05-23 UPI/3136180410 18041049 110.00 5,330.42

UPI/313618041049/16:41:43/UPI/paytmqr120172@paytm
17-05-23 UPI/3503080921 8092131 157.00 5,173.42

UPI/350308092131/13:50:36/UPI/AIRTELPREDIRECT1@yb
19-05-23 ATM/ 1,000.00 4,173.42

19-05-23 DIGITB-VADODAR 77903283 1,000.00 5,173.42

UPI/313977903283/21:33:41/UPI/rameshdahiya141514-
22-05-23 UPI/3141703690 70369043 100.00 5,073.42

UPI/314170369043/13:04:34/UPI/paytmqr281005050101
22-05-23 UPI/3141680743 68074334 572.45 4,500.97

UPI/314168074334/19:13:23/UPI/2301135869138-01@ji
22-05-23 UPI/3507274560 27456075 188.00 4,312.97
--------------------------------------------------------------------------------
Page Total: 11,747.45 7,000.00 4,312.97Cr
--------------------------------------------------------------------------------

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 37 of 56

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 :20-06-2024

UPI/350727456075/21:12:45/UPI/EURONET@ybl/Payment

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

24-05-23 ATM/ 1,024.78 2,788.19

24-05-23 DIGITB-VADODAR 51756659 25.00 2,813.19

UPI/314451756659/20:17:32/UPI/9571240696@ybl/Paym
26-05-23 DIGITB-VADODAR 21171100 1,700.00 4,513.19

UPI/314621171100/15:26:08/UPI/dineshbhati8282@oks
26-05-23 DIGITB-VADODAR 6743630 500.00 5,013.19

UPI/314606743630/22:07:41/UPI/9571240696@ybl/Paym
29-05-23 CMS/056416014/ 2,000.00 3,013.19

CMS/056416014/202108219168709
31-05-23 ATM/ 524.78 2,488.41

31-05-23 DIGITB-VADODAR 20936474 50.00 2,538.41

UPI/315120936474/11:54:39/UPI/9571240696@ybl/Paym
31-05-23 UPI/3517416289 41628907 482.00 2,056.41

UPI/351741628907/19:32:49/UPI/AIRTELPREDIRECT1@yb
02-06-23 DIGITB-VADODAR 10089115 100.00 2,156.41

UPI/315310089115/12:37:34/UPI/ssr.rathore@okhdfcb
02-06-23 UPI/3153147724 14772427 60.00 2,096.41

UPI/315314772427/17:31:44/UPI/paytmqr12k1867gq2@p
07-06-23 DIGITB-VADODAR 21821171 15,000.00 17,096.41

UPI/315821821171/13:31:33/UPI/9571240696@ybl/Paym
07-06-23 DIGITB-VADODAR 45201824 100.00 17,196.41

UPI/315845201824/13:52:04/UPI/ssr.rathore@okhdfcb
08-06-23 DIGITB-VADODAR 27624779 1,000.00 18,196.41

UPI/315927624779/13:13:03/UPI/9571240696@ybl/Paym
09-06-23 UPI/3160983385 98338583 120.00 18,076.41

UPI/316098338583/17:04:59/UPI/paytmqr281005050101

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 38 of 56

15-06-23 UPI/3166177533 17753368 15,000.00 3,076.41

UPI/316617753368/13:09:51/UPI/9828832178@ybl/Paym
--------------------------------------------------------------------------------
Page Total: 19,711.56 18,475.00 3,076.41Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/316725196315/17:35:55/UPI/2301135869138-01@ji
19-06-23 UPI/3169507229 50722965 220.00 2,420.41

UPI/316950722965/16:28:15/UPI/paytmqr120172@paytm
20-06-23 UPI/3171359622 35962266 80.00 2,340.41

UPI/317135962266/12:33:43/UPI/BHARATPE.9005577285
21-06-23 UPI/3172378491 37849184 300.00 2,040.41

UPI/317237849184/16:55:38/UPI/paytmqr281005050101
23-06-23 DIGITB-VADODAR 23490275 200.00 2,240.41

UPI/317423490275/13:13:16/UPI/9571240696@ybl/Paym
23-06-23 DIGITB-VADODAR 41340439 800.00 3,040.41

UPI/317441340439/13:37:07/UPI/rameshdahiya141514@
23-06-23 DIGITB-VADODAR 61153793 100.00 3,140.41

UPI/317461153793/17:54:37/UPI/ssr.rathore@okhdfcb
24-06-23 UPI/3175405943 40594324 40.00 3,100.41

UPI/317540594324/10:20:12/UPI/paytmqrl6l6vmo64u@p
24-06-23 DIGITB-VADODAR 63367043 2,500.00 5,600.41

UPI/317563367043/19:22:44/UPI/9571240696@ibl/Paym
27-06-23 UPI/3178835123 83512358 430.00 5,170.41

UPI/317883512358/11:25:57/UPI/paytmqr1kydflqsdv@p
27-06-23 DIGITB-VADODAR 14743109 15,000.00 20,170.41

UPI/317814743109/12:38:15/UPI/9571240696@ybl/Paym
28-06-23 CMS/056416014/ 2,000.00 18,170.41

CMS/056416014/202108219168709
28-06-23 UPI/3179249561 24956158 40.00 18,130.41

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Transaction Details Page 39 of 56

UPI/317924956158/17:56:04/UPI/paytmqr1gi9x3ndc7@p
29-06-23 UPI/3180801317 80131779 200.00 17,930.41

UPI/318080131779/13:42:57/UPI/9784869797@okbizaxi
30-06-23 DIGITB-VADODAR 21156953 100.00 18,030.41

UPI/318121156953/11:29:08/UPI/ssr.rathore@okhdfcb
30-06-23 ATM/ 3,000.00 15,030.41

--------------------------------------------------------------------------------
Page Total: 6,746.00 18,700.00 15,030.41Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/318420072207/19:22:05/UPI/9571240696@ybl/Paym
10-07-23 DIGITB-VADODAR 2337860 100.00 18,130.41

UPI/319102337860/16:31:53/UPI/ssr.rathore@okhdfcb
14-07-23 DIGITB-VADODAR 14880368 200.00 18,330.41

UPI/319514880368/19:18:04/UPI/ssr.rathore@okhdfcb
14-07-23 BNA/CDAR/XXXXX 17,000.00 35,330.41

BNA/CDAR/XXXXXXXXXXXX4879/14-07-2023 21:34:00/SWT
14-07-23 UPI/3561967999 96799993 13,014.44 22,315.97

UPI/356196799993/21:49:49/UPI/BILLDESKHEXALL@ybl/
15-07-23 DCARDFEE/4879/ 236.00 22,079.97

DCARDFEE/4879/JUL23 to JUN24
19-07-23 DIGITB-VADODAR 52481520 150.00 22,229.97

UPI/320052481520/17:13:26/UPI/ns544750@okaxis/UPI
21-07-23 DIGITB-VADODAR 16515419 200.00 22,429.97

UPI/320216515419/21:04:02/UPI/9571240696@ibl/Paym
21-07-23 UPI/3202387447 38744726 400.00 22,029.97

UPI/320238744726/21:06:00/UPI/9571240696@ibl/Paym
22-07-23 UPI/3203426724 42672448 424.00 21,605.97

UPI/320342672448/14:05:39/UPI/2235466332324-01@ji
22-07-23 UPI/3203061515 6151542 300.00 21,305.97

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 40 of 56

UPI/320306151542/15:31:36/UPI/9571240696@ibl/Paym
25-07-23 UPI/3206922319 92231996 1,000.00 20,305.97

UPI/320692231996/08:46:43/UPI/9571240696@ybl/Paym
28-07-23 CMS/056416014/ 2,000.00 18,305.97

CMS/056416014/202108219168709
29-07-23 BNA/CDAR/XXXXX 18,000.00 36,305.97

BNA/CDAR/XXXXXXXXXXXX4879/29-07-2023 18:58:14/SWT
29-07-23 BNA/CDAR/XXXXX 1,000.00 37,305.97

BNA/CDAR/XXXXXXXXXXXX4879/29-07-2023 19:01:05/SWT
01-08-23 UPI/3579900578 90057818 188.00 37,117.97

--------------------------------------------------------------------------------
Page Total: 17,562.44 39,650.00 37,117.97Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

42030100008449:Int.Pd:01-05-2023 to 31-07-2023
02-08-23 UPI/3214620613 62061317 19,900.00 17,302.97

UPI/321462061317/11:03:36/UPI/7737765355@ibl/Paym
03-08-23 UPI/3215070655 7065560 60.00 17,242.97

UPI/321507065560/16:34:21/UPI/9602266957-1@okbiza
04-08-23 DIGITB-VADODAR 43605828 200.00 17,442.97

UPI/321643605828/12:54:49/UPI/bhumeshdewasi-1@oka
04-08-23 UPI/3216902990 90299087 400.00 17,042.97

UPI/321690299087/15:07:35/UPI/paytmqr1vzixj7yf1@p
05-08-23 UPI/3583764859 76485924 5,000.00 12,042.97

UPI/358376485924/06:38:44/UPI/9785513650@ybl/Paym
05-08-23 UPI/3217484849 48484970 110.00 11,932.97

UPI/321748484970/18:00:30/UPI/kanchanmoondra26@yb
05-08-23 UPI/3217503252 50325208 1,000.00 10,932.97

UPI/321750325208/18:01:36/UPI/kanchanmoondra26@yb
07-08-23 UPI/3584506259 50625932 760.00 10,172.97

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 41 of 56

UPI/358450625932/16:05:09/UPI/Q204819051@ybl/Paym
07-08-23 DIGITB-VADODAR 3321350 8,000.00 18,172.97

UPI/321903321350/14:33:48/UPI/9571240696@ybl/Paym
07-08-23 UPI/3585957468 95746837 300.00 17,872.97

UPI/358595746837/14:39:39/UPI/6376659795@ybl/Paym
07-08-23 DIGITB-VADODAR 63210727 200.00 18,072.97

UPI/321963210727/14:40:02/UPI/ssr.rathore@okhdfcb
10-08-23 UPI/3588018908 1890821 500.00 17,572.97

UPI/358801890821/14:06:55/UPI/8619553978@ybl/Paym
10-08-23 DIGITB-VADODAR 31569446 5,000.00 22,572.97

UPI/322231569446/20:28:36/UPI/9571240696@ybl/Paym
16-08-23 UPI/3593145993 14599337 170.00 22,402.97

UPI/359314599337/16:15:40/UPI/Q705505405@ybl/Paym
16-08-23 DIGITA-MUMBAI/ 1.00 22,403.97
--------------------------------------------------------------------------------
Page Total: 28,200.00 13,486.00 22,403.97Cr
--------------------------------------------------------------------------------

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 :20-06-2024

IMPS/P2A/322722994093/COMPLINOVAASSOC/IMPSTXNIDF9

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/322763520374/23:00:42/UPI/9571240696@ybl/Paym
16-08-23 DIGITA-MUMBAI/ 418.76 7,822.73

IMPS/P2A/322804591394/EBIOTORIUMNETWO/14485039ICI
16-08-23 UPI/3228519574 51957476 19.00 7,803.73

UPI/322851957476/11:59:46/UPI/dainikbhaskar190.rz
17-08-23 UPI/3229047031 4703104 426.63 7,377.10

UPI/322904703104/17:05:34/UPI/2235466332324-01@ji
17-08-23 ATM/ 1,000.00 6,377.10

18-08-23 DIGITB-VADODAR 4258577 20,000.00 26,377.10

UPI/323004258577/14:14:05/UPI/9571240696@ybl/Paym
18-08-23 ATM/ 10,000.00 16,377.10

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 42 of 56

18-08-23 ATM/ 10,000.00 6,377.10

19-08-23 UPI/3597295236 29523691 302.00 6,075.10

UPI/359729523691/21:23:56/UPI/AIRTELPREDIRECT1@yb
21-08-23 UPI/3233762932 76293224 280.00 5,795.10

UPI/323376293224/17:22:42/UPI/paytmqrzp07yanypt@p
22-08-23 BNA/CDAR/XXXXX 3,000.00 8,795.10

BNA/CDAR/XXXXXXXXXXXX4879/22-08-2023 11:26:14/SWT
23-08-23 UPI/3601140386 14038697 157.00 8,638.10

UPI/360114038697/10:58:43/UPI/AIRTELPREDIRECT2@yb
23-08-23 ATM/ 500.00 8,138.10

24-08-23 DIGITB-VADODAR 26922999 13,000.00 21,138.10

UPI/323626922999/15:30:45/UPI/9571240696@ybl/Paym
24-08-23 UPI/3236082461 8246133 340.00 20,798.10

UPI/323608246133/17:24:18/UPI/paytmqr281005050101
28-08-23 CMS/056416014/ 2,000.00 18,798.10

CMS/056416014/202108219168709
01-09-23 NACHMU-MUMBAI/ 45.00 18,843.10
--------------------------------------------------------------------------------
Page Total: 40,024.63 36,463.76 18,843.10Cr
--------------------------------------------------------------------------------

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 :20-06-2024

ACH Credit/LIFE INSURANCE CORPO/5867896

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

04-09-23 UPI/3247471674 47167436 2,000.00 16,343.10

UPI/324747167436/14:43:08/UPI/prudentcorporateadv
06-09-23 DIGITB-VADODAR 91371291 1,500.00 17,843.10

UPI/324991371291/15:02:18/UPI/9571240696@ybl/Paym
08-09-23 UPI/3617940639 94063969 100.00 17,743.10

UPI/361794063969/16:33:10/UPI/Q584787643@ybl/Paym
12-09-23 UPI/3255608948 60894871 200.00 17,543.10

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 43 of 56

UPI/325560894871/12:20:57/UPI/9571240696@ybl/Paym
12-09-23 DIGITB-VADODAR 51789517 1,000.00 18,543.10

UPI/325551789517/13:15:30/UPI/9571240696@ibl/Paym
16-09-23 UPI/3259433662 43366252 19.00 18,524.10

UPI/325943366252/02:19:38/UPI/dainikbhaskar190.rz
21-09-23 DIGITB-VADODAR 90573589 917.00 19,441.10

UPI/326490573589/08:59:21/UPI/sachinkachhawah@okh
23-09-23 UPI/3266399793 39979349 215.00 19,226.10

UPI/326639979349/18:04:31/UPI/paytmqr15sczhd7sr@p
25-09-23 UPI/3268619537 61953709 500.00 18,726.10

UPI/326861953709/14:56:25/UPI/prudentcorporateadv
25-09-23 UPI/3268591880 59188047 500.00 18,226.10

UPI/326859188047/15:03:40/UPI/prudentcorporateadv
28-09-23 ACHDR590430322 2,000.00 16,226.10

ACHDR5904303220/TP ACH NIPPON IND MF/110135550717

29-09-23 UPI/3272602887 60288795 200.00 16,026.10

UPI/327260288795/20:28:50/UPI/paytmqr1rsopau7kv@p
03-10-23 DIGITB-VADODAR 62895233 2,000.00 18,026.10

UPI/327662895233/14:18:52/UPI/9571240696@ybl/Paym
16-10-23 UPI/3289383504 38350444 19.00 18,007.10

UPI/328938350444/04:20:31/UPI/dainikbhaskar190.rz
16-10-23 ATM/ 10,000.00 8,007.10
--------------------------------------------------------------------------------
Page Total: 16,253.00 5,417.00 8,007.10Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

17-10-23 UPI/3290640806 64080601 1,000.00 5,007.10

UPI/329064080601/18:48:50/UPI/7357124107@ybl/Paym
18-10-23 BNA/CDAR/XXXXX 19,000.00 24,007.10

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 44 of 56

BNA/CDAR/XXXXXXXXXXXX4879/18-10-2023 16:41:25/SWT
18-10-23 UPI/3291654923 65492329 207.90 23,799.20

UPI/329165492329/16:56:37/UPI/2301135869138-01@ji
25-10-23 DIGITB-VADODAR 42195768 100.00 23,899.20

UPI/329842195768/12:05:14/UPI/ssr.rathore@okhdfcb
28-10-23 ACHDR/TP ACH 2,000.00 21,899.20

ACHDR/TP ACH NIPPON IND MF/6805737641/110165086236

31-10-23 UPI/3304500841 50084174 800.00 21,099.20

UPI/330450084174/14:05:52/UPI/9571240696@ybl/8
31-10-23 UPI/3304590065 59006572 1,000.00 20,099.20

UPI/330459006572/19:17:54/UPI/prudentcorporateadv
04-11-23 :Int.Pd:01-08- 8449 124.00 20,223.20

42030100008449:Int.Pd:01-08-2023 to 31-10-2023
15-11-23 ATM/ 10,000.00 10,223.20

15-11-23 UPI/3685327429 32742983 6,197.38 4,025.82

UPI/368532742983/20:26:33/UPI/BBPSBP@ybl/Payment
16-11-23 UPI/3320410023 41002387 19.00 4,006.82

UPI/332041002387/03:29:01/UPI/dainikbhaskar190.rz
23-11-23 DIGITB-VADODAR 18382745 1,000.00 5,006.82

UPI/369318382745/18:00:47/UPI/9571240696@ybl/Paym
28-11-23 ACHDR/TP ACH 2,000.00 3,006.82

ACHDR/TP ACH NIPPON IND MF/8029574424/110203568268

29-11-23 DIGITB-VADODAR 47406408 905.00 3,911.82

UPI/333347406408/17:08:55/UPI/sachinkachhawah@okh
30-11-23 DIGITB-VADODAR 19568911 14,000.00 17,911.82

UPI/370019568911/12:04:56/UPI/9571240696@ibl/Paym
--------------------------------------------------------------------------------
Page Total: 25,224.28 35,129.00 17,911.82Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 45 of 56

30-11-23 ATM/ 4,000.00 3,911.82

30-11-23 DIGITB-VADODAR 78066806 100.00 4,011.82

UPI/333478066806/15:02:42/UPI/ssr.rathore@okhdfcb
04-12-23 UPI/3703795761 79576160 400.00 3,611.82

UPI/370379576160/17:03:34/UPI/Q160642902@ybl/Paym
04-12-23 UPI/3337754562 75456259 225.00 3,386.82

UPI/333775456259/17:08:16/UPI/paytmqr1lpzpmh9kd@p
04-12-23 UPI/3703306705 30670513 181.00 3,205.82

UPI/370330670513/17:15:07/UPI/AIRTELPREDIRECT2@yb
05-12-23 DIGITB-VADODAR 51141110 5,000.00 8,205.82

UPI/370551141110/14:39:14/UPI/9571240696@ibl/Paym
05-12-23 ATM/ 5,000.00 3,205.82

14-12-23 UPI/3714001561 156168 300.00 2,905.82

UPI/371400156168/17:09:50/UPI/9214578814@ibl/Paym
16-12-23 UPI/3350440567 44056789 19.00 2,886.82

UPI/335044056789/05:27:16/UPI/dainikbhaskar190.rz
16-12-23 DIGITB-VADODAR 54167792 150.00 3,036.82

UPI/371654167792/10:12:32/UPI/9571240696@ybl/Paym
19-12-23 BOBDCENACH/Y82 118.00 2,918.82

BOBDCENACH/Y82178066869/652151XXXXXXXXXXXX
19-12-23 DIGITB-VADODAR 31531715 10,000.00 12,918.82

UPI/371931531715/14:08:51/UPI/9571240696@ibl/Paym
19-12-23 ATM/ 10,000.00 2,918.82

19-12-23 DIGITB-VADODAR 779109 3,100.00 6,018.82

UPI/371900779109/14:21:16/UPI/9571240696@ibl/Paym
20-12-23 BNA/CDAR/XXXXX 90,000.00 96,018.82

BNA/CDAR/XXXXXXXXXXXX4879/20-12-2023 11:56:16/SWT
20-12-23 DIGITB-VADODAR 59880356 14,000.00 1,10,018.82

UPI/372059880356/15:45:32/UPI/rbang@ybl/Payment f
--------------------------------------------------------------------------------
Page Total: 30,243.00 1,22,350.00 1,10,018.82Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 46 of 56

Statement of account for the period of 01-01-2021 to 19-06-2024

21-12-23 ATM/ 10,000.00 90,018.82

21-12-23 UPI/3721310252 31025260 40,000.00 50,018.82

UPI/372131025260/12:22:58/UPI/9571240696@ibl/Paym
21-12-23 DIGITA-MUMBAI/ 7,000.00 57,018.82

CREDIT CRM ID: 231220143804

26-12-23 ATM/ 3,000.00 54,018.82

26-12-23 DIGITB-VADODAR 98951855 16,050.00 70,068.82

UPI/336098951855/14:06:43/UPI/bharatsinghchouhan9
26-12-23 ATM/ 10,000.00 60,068.82

26-12-23 CHARGES FOR 11.80 60,057.02

CHARGES FOR :ATM/CASH/7972/XXXXXXXXXXXX4879

26-12-23 ATM/ 6,000.00 54,057.02

26-12-23 CHARGES FOR 11.80 54,045.22

CHARGES FOR :ATM/CASH/7974/XXXXXXXXXXXX4879

27-12-23 ATM/ 10,000.00 44,045.22

27-12-23 ATM/ 10,000.00 34,045.22

27-12-23 UPI/3727664152 66415235 4,000.00 30,045.22

UPI/372766415235/12:25:51/UPI/9571240696@ybl/Paym
28-12-23 ACHDR/TP ACH 2,000.00 28,045.22

ACHDR/TP ACH NIPPON IND MF/8906420214/110232672878

28-12-23 ATM/ 5,000.00 23,045.22

28-12-23 CHARGES FOR 11.80 23,033.42

CHARGES FOR :ATM/CASH/4194/XXXXXXXXXXXX4879

01-01-24 DIGITB-VADODAR 16840965 100.00 23,133.42

UPI/436716840965/19:15:12/UPI/9571240696@ibl/Paym
05-01-24 ATM/ 5,000.00 18,133.42

08-01-24 UPI/4374837830 83783082 15,000.00 3,133.42

--------------------------------------------------------------------------------
Page Total: 1,30,035.40 23,150.00 3,133.42Cr
--------------------------------------------------------------------------------

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 :20-06-2024

MANDORE ROAD, RAJASTHAN Time : 16:46:10
ADDRESS: 32 CHOMU HOUSE OPP KRI SHI UPAJ MANDI MANDORE,JODPU,RJ,342007
HELPLINE NO. : 1800223344/18001024455/18002584455

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Transaction Details Page 47 of 56

BRANCH PHONE NO. :0291-

MICR CODE: 342012013 IFSC CODE: BARB0JODMAN Page No: 43
UPI/437483783082/12:53:05/UPI/9571240696@ybl/Paym

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/401552159080/13:48:28/UPI/ssr.rathore@okhdfcb
16-01-24 UPI/4016512363 51236366 19.00 3,214.42

UPI/401651236366/04:18:00/UPI/dainikbhaskar190.rz
22-01-24 DIGITB-VADODAR 68702415 897.00 4,111.42

UPI/402168702415/15:57:27/UPI/sachinkachhawah@okh
23-01-24 DIGITB-VADODAR 61639894 2,000.00 6,111.42

UPI/438961639894/16:17:13/UPI/9571240696@ybl/Paym
27-01-24 DIGITB-VADODAR 47985365 10.00 6,121.42

UPI/402747985365/20:33:18/UPI/9571240696@paytm/NA
29-01-24 ACHDR/TP ACH 2,000.00 4,121.42

ACHDR/TP ACH NIPPON IND MF/9809840895/110263316542

29-01-24 ACHDR/TP ACH 1,000.00 3,121.42

ACHDR/TP ACH PRUDENT/9809730551/110263269818

29-01-24 DIGITA-MUMBAI/ 500.00 3,621.42

IMPS/P2A/402927081807/VSAPROXIMAOPCPR/87595007441
30-01-24 DIGITB-VADODAR 43740804 5,000.00 8,621.42

UPI/439643740804/15:54:03/UPI/rbang@ybl/Payment f
30-01-24 DIGITB-VADODAR 96731014 10,000.00 18,621.42

UPI/439696731014/17:30:59/UPI/9571240696@ibl/Paym
02-02-24 :Int.Pd:01-11- 8449 95.00 18,716.42

42030100008449:Int.Pd:01-11-2023 to 31-01-2024
03-02-24 UPI/4400835353 83535313 300.00 18,416.42

UPI/440083535313/20:12:54/UPI/9571240696@ybl/Paym
05-02-24 DIGITA-MUMBAI/ 4,000.00 22,416.42

IMPS/P2A/403628035962/RUDRAKAPAPERSPV/RudrakaPape
05-02-24 UPI/4402193454 19345493 600.00 21,816.42

UPI/440219345493/17:22:09/UPI/Q204819051@ybl/Paym
10-02-24 SMS Charges 0.24 21,816.18

SMS Charges for DEC 23

12-02-24 DIGITA-MUMBAI/ 1,000.00 22,816.18
--------------------------------------------------------------------------------
Page Total: 3,919.24 23,602.00 22,816.18Cr
--------------------------------------------------------------------------------

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://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 48 of 56

BANK OF BARODA Date :20-06-2024

IMPS/P2A/404308692728/KAZZECOMMUNICAT/KAZZECOMMUN

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/440966449680/11:44:09/UPI/Q826285471@ybl/Paym
12-02-24 UPI/4409767765 76776554 10,000.00 12,256.18

UPI/440976776554/18:42:50/UPI/8619553978@ybl/Paym
14-02-24 UPI/4411492629 49262992 350.00 11,906.18

UPI/441149262992/12:36:13/UPI/8619553978@ybl/Paym
14-02-24 DIGITA-MUMBAI/ 2,000.00 13,906.18

IMPS/P2A/404513532303/GSINTERNATIONAL/P2AMOBIIB91
14-02-24 DIGITB-VADODAR 23963608 100.00 14,006.18

UPI/441123963608/13:12:08/UPI/9571240696@ybl/Paym
15-02-24 ATM/ 2,000.00 12,006.18

15-02-24 UPI/4412621233 62123342 4,000.00 8,006.18

UPI/441262123342/16:14:32/UPI/9571240696@ibl/Paym
16-02-24 UPI/4047635397 63539723 19.00 7,987.18

UPI/404763539723/05:49:56/UPI/dainikbhaskar190.rz
16-02-24 UPI/4047108208 10820835 3,000.00 4,987.18

UPI/404710820835/14:21:38/UPI/dcmediahub@sbi/5lBB
16-02-24 UPI/4047135525 13552561 3,000.00 1,987.18

UPI/404713552561/14:47:13/UPI/dcmediahub@sbi/JhDB
16-02-24 BNA/CDAR/XXXXX 3,000.00 4,987.18

BNA/CDAR/XXXXXXXXXXXX4879/16-02-2024 17:19:11/SWT
16-02-24 DIGITA-MUMBAI/ 5,000.00 9,987.18

IMPS/P2A/404720879234/KAZZECOMMUNICAT/KAZZECOMMUN
17-02-24 DIGITA-MUMBAI/ 2,000.00 11,987.18

IMPS/P2A/404815459991/SUNILTRADERS/P2AMOBIIB91000
19-02-24 ATM/ 1,000.00 10,987.18

20-02-24 UPI/4051615592 61559252 789.22 10,197.96

UPI/405161559252/18:42:49/UPI/2235466332324-01@ji
21-02-24 UPI/4418595641 59564168 5,000.00 5,197.96

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

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Transaction Details Page 49 of 56

Page Total: 29,718.22 12,100.00 5,197.96Cr

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

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/442041999398/13:41:57/UPI/AIRTELPREDIRECT2@yb
24-02-24 BNA/CDAR/XXXXX 9,500.00 14,540.96

BNA/CDAR/XXXXXXXXXXXX4879/24-02-2024 13:54:07/SWT
28-02-24 ACHDR/TP ACH 2,000.00 12,540.96

ACHDR/TP ACH NIPPON IND MF/0875889761/110294934029

28-02-24 ACHDR/TP ACH 1,000.00 11,540.96

ACHDR/TP ACH PRUDENT/0875767507/110295032167

28-02-24 ATM/ 10,000.00 1,540.96

28-02-24 ATM/ 500.00 1,040.96

28-02-24 DIGITB-VADODAR 34113139 10,000.00 11,040.96

UPI/442534113139/12:34:30/UPI/9571240696@ybl/Paym
28-02-24 UPI/4059501742 50174294 170.00 10,870.96

UPI/405950174294/16:51:34/UPI/paytmqr1lpzpmh9kd@p
29-02-24 ATM/ 1,000.00 9,870.96

29-02-24 UPI/4426114915 11491571 1,200.00 8,670.96

UPI/442611491571/15:22:53/UPI/8619553978@ybl/Paym
29-02-24 UPI/4060606058 60605821 150.00 8,520.96

UPI/406060605821/17:50:02/UPI/paytmqr281005050101
01-03-24 NACHMU-MUMBAI/ 60.00 8,580.96

ACHCR/LIFE INSURANCE CORPO/0868615071/110306011066

02-03-24 UPI/4428626526 62652691 290.00 8,290.96

UPI/442862652691/16:53:51/UPI/8239870418@ibl/Paym
05-03-24 ATM/ 1,500.00 6,790.96

06-03-24 UPI/4432169317 16931732 1,300.00 5,490.96

UPI/443216931732/16:30:51/UPI/8302471884@ibl/Paym

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Transaction Details Page 50 of 56

06-03-24 DIGITB-VADODAR 22169157 100.00 5,590.96

UPI/406622169157/16:37:19/UPI/ssr.rathore@okhdfcb
06-03-24 UPI/4066119402 11940252 130.00 5,460.96

--------------------------------------------------------------------------------
Page Total: 19,397.00 19,660.00 5,460.96Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/443243378214/18:38:58/UPI/9571240696@ybl/Paym
06-03-24 UPI/4066141142 14114282 117.60 5,443.36

UPI/406614114282/19:12:17/UPI/2301135867774-01@ji
07-03-24 DIGITB-VADODAR 73114063 8,646.00 14,089.36

UPI/406773114063/13:53:12/UPI/ramprasadramawat7@o
07-03-24 ATM/ 9,000.00 5,089.36

13-03-24 UPI/4073087009 8700983 300.00 4,789.36

UPI/407308700983/19:45:03/UPI/merchant1565301.aug
14-03-24 ATM/ 1,000.00 3,789.36

14-03-24 DIGITB-VADODAR 10775341 5,822.00 9,611.36

UPI/407410775341/20:45:00/UPI/rj08113080721@oksbi
16-03-24 UPI/4076740737 74073795 19.00 9,592.36

UPI/407674073795/05:44:17/UPI/dainikbhaskar190.rz
25-03-24 UPI/4451162898 16289899 188.00 9,404.36

UPI/445116289899/20:28:43/UPI/JIOINAPPDIRECT1@ybl
28-03-24 ACHDR/TP ACH 1,000.00 8,404.36

ACHDR/TP ACH PRUDENT/2236002927/110343270910

28-03-24 ACHDR/TP ACH 2,000.00 6,404.36

ACHDR/TP ACH NIPPON IND MF/2235991945/110343282743

28-03-24 DIGITB-VADODAR 96619441 1.00 6,405.36

UPI/408896619441/13:06:17/UPI/maddy00451@okaxis/U
28-03-24 PALI-PALI/MBK/ 68040130 43,700.00 50,105.36

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Transaction Details Page 51 of 56

MBK/408868040130/13:34:35/lic manish
28-03-24 UPI/4454100274 10027443 20,000.00 30,105.36

UPI/445410027443/13:39:01/UPI/9571240696@ybl/Paym
28-03-24 ATM/ 10,000.00 20,105.36

28-03-24 ATM/ 10,000.00 10,105.36

30-03-24 DIGITB-VADODAR 97450052 100.00 10,205.36

--------------------------------------------------------------------------------
Page Total: 53,624.60 58,369.00 10,205.36Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/409154296508/14:11:53/UPI/ssr.rathore@okhdfcb
31-03-24 UPI/4091710277 71027714 1,000.00 9,305.36

UPI/409171027714/15:24:24/UPI/prudentcorporateadv
02-04-24 UPI/4459792996 79299613 9,000.00 305.36

UPI/445979299613/12:37:51/UPI/9929514683@ibl/Paym
02-04-24 DIGITB-VADODAR 89629452 5,000.00 5,305.36

UPI/445989629452/12:39:40/UPI/9571240696@ybl/Paym
02-04-24 UPI/4459693076 69307676 1,000.00 4,305.36

UPI/445969307676/12:40:27/UPI/9929514683@ibl/Paym
05-04-24 UPI/4096164798 16479897 160.00 4,145.36

UPI/409616479897/16:57:02/UPI/paytmqr1lpzpmh9kd@p
05-04-24 UPI/4462430553 43055389 600.00 3,545.36

UPI/446243055389/18:53:58/UPI/Q204819051@ybl/Paym
10-04-24 UPI/4101266715 26671592 1,000.00 2,545.36

UPI/410126671592/13:04:34/UPI/prudentcorporateadv
10-04-24 DIGITB-VADODAR 72646519 1,000.00 3,545.36

UPI/446772646519/13:25:00/UPI/9571240696@ybl/Paym
11-04-24 UPI/4468582427 58242757 190.00 3,355.36

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Transaction Details Page 52 of 56

UPI/446858242757/19:31:38/UPI/Q96547348@ybl/Payme
14-04-24 UPI/4471054785 5478580 201.00 3,154.36

UPI/447105478580/11:28:47/UPI/JIOINAPPDIRECT@ybl/
15-04-24 DIGITB-VADODAR 76887528 100.00 3,254.36

UPI/410676887528/14:49:28/UPI/ssr.rathore@okhdfcb
16-04-24 UPI/4107917392 91739229 19.00 3,235.36

UPI/410791739229/07:13:19/UPI/dainikbhaskar190.rz
18-04-24 UPI/4109882220 88222084 135.00 3,100.36

UPI/410988222084/19:44:33/UPI/lls@indianbk/Paymen
23-04-24 DIGITB-VADODAR 6685135 8,000.00 11,100.36

UPI/411406685135/16:07:43/UPI/rawatumeshju@oksbi/
24-04-24 PRCR/NARPAT 110.00 10,990.36
--------------------------------------------------------------------------------
Page Total: 13,415.00 14,200.00 10,990.36Cr
--------------------------------------------------------------------------------

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 :20-06-2024

PRCR/NARPAT PETROL SERVICE/Jodhpur

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/411552197489/15:17:55/UPI/ss.pihu.077@oksbi/U
24-04-24 ATM/ 1,000.00 10,100.36

25-04-24 DIGITB-VADODAR 88929982 22,200.00 32,300.36

UPI/411688929982/12:49:14/UPI/rakeshchouhan265@ok
25-04-24 ATM/ 10,000.00 22,300.36

25-04-24 ATM/ 10,000.00 12,300.36

29-04-24 ACHDR/TP ACH 2,000.00 10,300.36

ACHDR/TP ACH NIPPON IND MF/3352448379/110379972143

29-04-24 ACHDR/TP ACH 1,000.00 9,300.36

ACHDR/TP ACH PRUDENT/3352587264/110380054248

30-04-24 PAOTA-JODHPUR/ 22,500.00 31,800.36

BY CASH
01-05-24 :Int.Pd:01-02- 8449 65.00 31,865.36

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Transaction Details Page 53 of 56

42030100008449:Int.Pd:01-02-2024 to 30-04-2024
01-05-24 UPI/4488169664 16966446 4,300.00 27,565.36

UPI/448816966446/18:27:19/UPI/9785513650@ybl/Paym
02-05-24 UPI/4489396404 39640446 482.00 27,083.36

UPI/448939640446/13:58:05/UPI/AIRTELPREDIRECT2@yb
05-05-24 UPI/4492322552 32255263 3,000.00 24,083.36

UPI/449232255263/12:22:55/UPI/9785513650@ibl/Paym
07-05-24 UPI/4494080810 8081021 780.00 23,303.36

UPI/449408081021/16:04:13/UPI/Q150300127@ybl/Paym
07-05-24 DIGITB-VADODAR 28285453 800.00 24,103.36

UPI/449428285453/16:12:00/UPI/9571240696@ibl/Paym
11-05-24 UPI/4498285931 28593199 1,000.00 23,103.36

UPI/449828593199/17:19:13/UPI/9785513650@ybl/Paym
12-05-24 ATM/ 1,000.00 22,103.36

12-05-24 UPI/4133296133 29613363 438.00 21,665.36

--------------------------------------------------------------------------------
Page Total: 35,000.00 45,675.00 21,665.36Cr
--------------------------------------------------------------------------------

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 :20-06-2024

UPI/413329613363/17:54:23/UPI/U13KSMARTPOINTINN@i

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

UPI/413711061862/08:01:06/UPI/dainikbhaskar190.rz
16-05-24 ATM/ 500.00 21,146.36

17-05-24 ATM/ 1,000.00 20,146.36

19-05-24 UPI/4506914683 91468367 11,000.00 9,146.36

UPI/450691468367/17:08:51/UPI/9828832178@ybl/Paym
21-05-24 UPI/4508455585 45558509 1,000.00 8,146.36

UPI/450845558509/15:20:25/UPI/9571240696@ybl/Paym
21-05-24 UPI/4142037960 3796001 135.00 8,011.36

UPI/414203796001/16:11:07/UPI/paytmqr1c55jct1p4@p

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Transaction Details Page 54 of 56

21-05-24 UPI/4142104918 10491867 654.26 7,357.10

UPI/414210491867/18:32:56/UPI/2235466332324-01@ji
21-05-24 UPI/4508760214 76021410 188.00 7,169.10

UPI/450876021410/20:54:36/UPI/JIOINAPPDIRECT@ybl/
22-05-24 UPI/4143310523 31052389 413.61 6,755.49

UPI/414331052389/18:50:09/UPI/2235466332324-01@ji
22-05-24 UPI/4509912351 91235114 104.00 6,651.49

UPI/450991235114/21:12:26/UPI/Q100414423@ybl/Paym
23-05-24 UPI/4144434978 43497836 200.00 6,451.49

UPI/414443497836/10:41:49/UPI/paytmqr9jpkc80a7h@p
23-05-24 ATM/ 1,000.00 5,451.49

24-05-24 DIGITB-VADODAR 77600015 1,000.00 6,451.49

UPI/451177600015/17:56:08/UPI/9571240696@ybl/Paym
27-05-24 DIGITB-VADODAR 30555336 100.00 6,551.49

UPI/451430555336/18:30:17/UPI/9571240696@ibl/Paym
27-05-24 DIGITB-VADODAR 71831877 897.00 7,448.49

UPI/414871831877/19:12:32/UPI/sachinkachhawah-1@o
28-05-24 ACHDR/TP ACH 1,000.00 6,448.49

ACHDR/TP ACH PRUDENT/4313569214/110411522788

--------------------------------------------------------------------------------
Page Total: 17,213.87 1,997.00 6,448.49Cr
--------------------------------------------------------------------------------

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 :20-06-2024

--------------------------------------------------------------------------------
A/C Number : 42030100008449 Account Open Date :20-02-2020

Statement of account for the period of 01-01-2021 to 19-06-2024

ACHDR/TP ACH NIPPON IND MF/4313494485/110411523993

28-05-24 UPI/4149688340 68834016 190.00 4,258.49

UPI/414968834016/16:55:35/UPI/paytmqr1lpzpmh9kd@p
30-05-24 SMS Charges 0.24 4,258.25

SMS Charges for APR 24

30-05-24 DIGITB-VADODAR 36813366 100.00 4,358.25

UPI/415136813366/18:24:12/UPI/ssr.rathore@okhdfcb

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Transaction Details Page 55 of 56

01-06-24 UPI/4519979887 97988714 100.00 4,258.25

UPI/451997988714/20:02:32/UPI/9571240696@ybl/Paym
02-06-24 UPI/4154091605 9160554 356.00 3,902.25

UPI/415409160554/11:18:01/UPI/2301135867774-01@ji
03-06-24 UPI/4155778702 77870235 300.00 3,602.25

UPI/415577870235/16:55:51/UPI/Vyapar.169031375484
10-06-24 UPI/4162010130 1013034 100.00 3,502.25

UPI/416201013034/17:26:09/UPI/eazypay.0000069080@
10-06-24 UPI/4162139344 13934491 303.00 3,199.25

UPI/416213934491/20:27:06/UPI/2301135867774-01@ji
16-06-24 UPI/4168418409 41840971 19.00 3,180.25

UPI/416841840971/08:35:21/UPI/dainikbhaskar190.rz
--------------------------------------------------------------------------------
Page Total: 3,368.24 100.00 3,180.25Cr
--------------------------------------------------------------------------------
Grand Total: 12,76,135.31 12,35,162.66 3,180.25Cr
--------------------------------------------------------------------------------

As On 20-06-2024
--------------------------------------------------------------------------------
ClrBal: 3,180.25 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

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.

BANK OF BARODA Date :20-06-2024

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

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

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024
Transaction Details Page 56 of 56

This is a computer generated statement.

****END OF STATEMENT****

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

https://cbdrpt101.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 20-06-2024

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