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Acct Statement - XX2817 - 25082025

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0% found this document useful (0 votes)

137 views79 pages

Acct Statement - XX2817 - 25082025

Uploaded by

ridervlogsrider64

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

Available Formats

Download as PDF, TXT or read online on Scribd

Page No .

: 1

Account Branch : GOVIND MARG JAIPUR

Address : PLOT NO D-9, SAKET COLONY,
GOVIND MARG, NR PINK SQAURE MALL,
ADARSH NAGAR,
MR RADHEY SHYAM KUMAWAT City : JAIPUR 302004
State : RAJASTHAN
RAGHUNA THPURA DHUNDHARI Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email :
AJMER 305408 Cust ID : 118882659
RAJASTHAN INDIA Account No : 50100259922817 OTHER
A/C Open Date : 15/12/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003819 MICR : 302240021
Branch Code : 3819
Nomination : Registered Account Type : SAVINGS - RESIDENTS(105)

From : 01/04/2025 To : 24/08/2025 Statement of account

Date Narration Chq./[Link]. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

01/04/25 UPI-DAYARAM 0000566123127862 01/04/25 2,000.00 6,958.24

KUMAWAT-DAYARAMKUMAWAT02@YBL

-FDRL0005555-566123127862-PAYMENT FROM P

HONE

01/04/25 UPI-DAYARAM 0000678849538199 01/04/25 200.00 6,758.24

KUMAWAT-KUMAWATDAYARAM51@A

XL-KKBK0003547-678849538199-PAYMENT FROM

PHONE

01/04/25 UPI-ARTI RUPANI-ADI8209160476-1@OKHDFCB 0000395648518344 01/04/25 142.00 6,616.24

ANK-SBIN0008249-395648518344-PAYMENT FRO

M PHONE

01/04/25 UPI-ANITA RAO-7011149214@AXISBANK-UTIB00 0000310131905550 01/04/25 136.00 6,480.24

00311-310131905550-PAYMENT FROM PHONE

01/04/25 CASH DEPOSIT-XXXXXXXXXX2817-SIRSI ROAD 0000000000007314 01/04/25 3,000.00 9,480.24

01/04/25 UPI-KANHA BAKERY AND 0000509146073663 01/04/25 10.00 9,470.24

GEN-PAYTMQR67G2SE@P

TYS-YESB0PTMUPI-509146073663-PAID VIA SU

PERMONE

02/04/25 UPI-DAYARAM 0000790720943767 02/04/25 1.00 9,469.24

KUMAWAT-KUMAWATDAYARAM51@Y

BL-KKBK0003547-790720943767-PAYMENT FROM

PHONE

02/04/25 UPI-GEETA 0000509246868301 02/04/25 25.00 9,444.24

DEVI-Q380753557@YBL-YESB0YBLUP

I-509246868301-PAID VIA SUPERMONE

02/04/25 UPI-ZOMATO 0000509251980323 02/04/25 135.85 9,308.39

LTD-ZOMATO-ORDER@PTYBL-YESB0P

TMUPI-509251980323-ZOMATO PAYMENT

02/04/25 UPI-SANGEETA 0000509256290135 02/04/25 20.00 9,288.39

GUPTA-PAYTM.S1014R2@PTY-YES

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 2

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

B0MCHUPI-509256290135-PAID VIA SUPERMONE

03/04/25 UPI-GATTAMANENI 0000826203991681 03/04/25 837.00 10,125.39

ANUPAMA-SUMANTHCHOW.G200

41@AXL-UBIN0805815-826203991681-PAYMENT

FROM PHONE

03/04/25 UPI-DAYARAM 0000305733686797 03/04/25 900.00 11,025.39

KUMAWAT-KUMAWATDAYARAM51@A

XL-KKBK0003547-305733686797-PAYMENT FROM

PHONE

03/04/25 UPI-ZOMATO MEDIA 0000509359266811 03/04/25 373.00 10,652.39

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-509359266811-R

OADRUNNRFOODORDER

03/04/25 UPI-D ZOKS-9414018151-2@OKBIZAXIS-UTIB00 0000509359332459 03/04/25 80.00 10,572.39

00553-509359332459-PAID VIA SUPERMONE

03/04/25 UPI-UTKARSH 0000509324648135 03/04/25 385.00 10,957.39

GOYAL-7982687835@PTHDFC-CNR

B0000033-509324648135-SENT USING PAYTM U

03/04/25 UPI-ZOMATO PRIVATE 0000509359367470 03/04/25 194.00 10,763.39

[Link]@A

XISBANK-UTIB0001507-509359367470-FOODORD

ERING

03/04/25 UPI-ZOMATO PRIVATE 0000509359436455 03/04/25 510.00 10,253.39

[Link]@A

XISBANK-UTIB0001507-509359436455-FOODORD

ERING

03/04/25 UPI-SHUBHAM 0000800757237718 03/04/25 100.00 10,153.39

PADIHAR-SHUBHAMPADIHAR@AXL-

SBIN0031828-800757237718-PAYMENT FROM PH

ONE

03/04/25 UPI-ZOMATO MEDIA 0000509359452849 03/04/25 236.00 9,917.39

PRIVATE-ROADRUNNR387877

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

.RZP@RXAIRTEL-AIRP0000011-509359452849-R

OADRUNNRFOODORDER

03/04/25 UPI-ZOMATO MEDIA 0000537857972757 03/04/25 16.00 9,901.39

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-537857972757-R

OADRUNNRFOODORDER

03/04/25 CASH DEPOSIT-XXXXXXXXXX2817-SIRSI ROAD 0000000000007649 03/04/25 1,100.00 11,001.39

03/04/25 [Link]@HDFCBANK-HDFC0M 0000721238558600 03/04/25 108.00 10,893.39

ERUPI-721238558600-UPIINTENT

03/04/25 CC 000517635XXXXXX3024 AUTOPAY SI-TAD 0000000655781736 03/04/25 9,259.62 1,633.77

03/04/25 UPI-KREDITBEE-KREDITBEE.ACH10@ICICI-ICIC 0000509332790728 03/04/25 1,410.00 223.77

0DC0099-509332790728-MANDATEREQUEST

03/04/25 PAYZAPP_W2A_CREDIT 0000801381919833 03/04/25 2,000.00 2,223.77

03/04/25 POS 517725XXXXXX9399 PZ HDFC CC BILLP 0000509328026924 03/04/25 2,120.00 103.77

03/04/25 UPI-SHRI SANWALIA JI MAN-SHRIS946021010@ 0000279414314068 03/04/25 51.00 52.77

BARODAMPAY-BARB0MANDPH-279414314068-VERI

FIED MERCHANT

03/04/25 PAYZAPP_W2A_CREDIT 0000080237115816 03/04/25 103.00 155.77

03/04/25 UPI-ZOMATO PRIVATE 0000509369682828 03/04/25 14.00 141.77

[Link]@A

XISBANK-UTIB0001507-509369682828-FOODORD

ERING

04/04/25 UPI-MD 0000352175203759 04/04/25 25.00 116.77

ABDULLAH-9971261647-2@AXL-PUNB016

2400-352175203759-PAYMENT FROM PHONE

04/04/25 UPI-PARTH PAREEK-9461548005@YBL-IBKL0001 0000345915779152 04/04/25 34.00 82.77

276-345915779152-PAYMENT FROM PHONE

04/04/25 PAYZAPP_W2A_CREDIT 0000802091097881 04/04/25 900.00 982.77

04/04/25 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC0MERUP 0000509476651633 04/04/25 99.24 883.53

I-509476651633-PAID VIA SUPERMONE

04/04/25 UPI-RATHOD TRUSHAL YOGE-8866908196-2@YB 0000739753804264 04/04/25 30.00 853.53

L-SBIN0013365-739753804264-PAYMENT FROM

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

PHONE

04/04/25 UPI-MR ANSHUMAN 0000914579885151 04/04/25 16.00 837.53

SINGH-9602993004@YBL-CB

IN0280435-914579885151-PAYMENT FROM PHON

04/04/25 UPI-ZOMATO MEDIA 0000509484856025 04/04/25 95.00 742.53

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-509484856025-R

OADRUNNRFOODORDER

04/04/25 UPI-SAKSHI MALPANI-9509817146@YBL-HDFC00 0000313499581320 05/04/25 43.00 699.53

09647-313499581320-PAYMENT FROM PHONE

05/04/25 UPI-DAYARAM 0000165311862190 05/04/25 500.00 199.53

KUMAWAT-KUMAWATDAYARAM51@Y

BL-KKBK0003547-165311862190-PAYMENT FROM

PHONE

05/04/25 UPI-SACHIN KUMAR 0000241236509855 05/04/25 1,000.00 1,199.53

PRAJAPA-SACHINPRAJAPATI

91163@YBL-HDFC0001377-241236509855-PAYME

NT FROM PHONE

05/04/25 UPI-DAYARAM 0000328097450133 05/04/25 500.00 1,699.53

KUMAWAT-DAYARAMKUMAWAT02@YBL

-FDRL0005555-328097450133-PAYMENT FROM P

HONE

05/04/25 UPI-NORTHERN ARC 0000509597537763 05/04/25 869.00 830.53

[Link]

@ICICI-ICIC0DC0099-509597537763-PAID VIA

SUPERMONE

06/04/25 UPI-MBK 0000509698899221 06/04/25 199.00 631.53

PREPAID-MBKPREPAID@ICICI-ICIC0DC

0099-509698899221-PAID VIA SUPERMONE

06/04/25 UPI-DEVENDRA 0000012721265745 06/04/25 100.00 531.53

DAS-8529414987@YBL-BARB0JAG

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

JAI-012721265745-PAYMENT FROM PHONE

06/04/25 UPI-DHARMENDRA-8817693831@IBL-IPOS000000 0000546203618082 06/04/25 10.00 521.53

1-546203618082-PAID VIA SUPERMONE

06/04/25 UPI-PRAJAPATI KIRANA STO-GPAY-1123740703 0000546203634774 06/04/25 10.00 511.53

8@OKBIZAXIS-UTIB0000553-546203634774-PAI

D VIA SUPERMONE

06/04/25 UPI-SUNIL 0000596769657064 06/04/25 10.00 501.53

SINDHI-PAYTMQR6241P0@PTYS-YESB

0PTMUPI-596769657064-PAYMENT FROM PHONE

06/04/25 CASH DEPOSIT-XXXXXXXXXX2817-PHAGI 0000000000005939 06/04/25 20,500.00 21,001.53

06/04/25 CASH DEPOSIT-XXXXXXXXXX2817-PHAGI 0000000000005942 06/04/25 18,000.00 39,001.53

06/04/25 CASH DEPOSIT-XXXXXXXXXX2817-PHAGI 0000000000005945 06/04/25 19,500.00 58,501.53

06/04/25 POS 517725XXXXXX9399 PZ HDFC CC BILLP 0000509638067919 06/04/25 48,604.50 9,897.03

06/04/25 PAYZAPP_W2A_CREDIT 0000801552151954 06/04/25 25,000.00 34,897.03

06/04/25 UPI-MANGI LAL BAIRWA-8690621610@PZ-HDFC0 0000509688093615 07/04/25 34,800.00 97.03

003819-509688093615-REMARK

07/04/25 NEFT CR-CITI0000002-ZOMATO LIMITED-RADHE CITIN52025040746 07/04/25 1,038.58 1,135.61

Y SHYAM KUMAWAT-CITIN52025040746337331 337331

07/04/25 NEFT CR-CITI0000002-ZOMATO LIMITED-RADHE CITIN52025040746 07/04/25 35.00 1,170.61

Y SHYAM KUMAWAT-CITIN52025040746385811 385811

07/04/25 UPI-MBK 0000546320361405 07/04/25 77.00 1,093.61

PREPAID-MBKPREPAID@ICICI-ICIC0DC

0099-546320361405-PAID VIA SUPERMONE

07/04/25 UPI-MANISH 0000546384474649 07/04/25 50.00 1,143.61

BHARDWAJ-MANISHBHARDWAJ77@OKI

CICI-ICIC0003171-546384474649-UPI

08/04/25 UPI-TIKAM 0000509871160653 08/04/25 90.00 1,233.61

SHARMA-9664011615@PTHDFC-HDFC0

005956-509871160653-SENT USING PAYTM U

08/04/25 UPI-VINOD-PAYTMQR69NB4K@PTYS-YESB0PTMUPI 0000079012572968 08/04/25 40.00 1,193.61

-079012572968-PAYMENT FROM PHONE

08/04/25 UPI-BALRAM 0000552505450726 08/04/25 200.00 993.61

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

SARTHI-ANKITVARMA512@AXL-CNR

B0000033-552505450726-PAYMENT FROM PHONE

08/04/25 UPI-MANSINGH-Q22634125@YBL-YESB0YBLUPI-5 0000546424291655 08/04/25 26.00 967.61

46424291655-PAID VIA SUPERMONE

08/04/25 UPI-RC KRISHANA 0000546431265863 08/04/25 60.00 907.61

STORE-PAYTMQR63WQWC@PTYS

-YESB0PTMUPI-546431265863-PAID VIA SUPER

MONE

09/04/25 UPI-MBK 0000546537337763 09/04/25 349.00 558.61

PREPAID-MBKPREPAID@ICICI-ICIC0DC

0099-546537337763-PAID VIA SUPERMONE

09/04/25 UPI-GEETA 0000546540853894 09/04/25 25.00 533.61

DEVI-Q380753557@YBL-YESB0YBLUP

I-546540853894-PAID VIA SUPERMONE

09/04/25 UPI-MANSINGH-Q22634125@YBL-YESB0YBLUPI-5 0000546545094536 09/04/25 10.00 523.61

46545094536-PAID VIA SUPERMONE

09/04/25 UPI-THAKUR TEA 0000546549019808 09/04/25 15.00 508.61

STALL-PAYTMQR68XUIK@PTYS-

YESB0PTMUPI-546549019808-PAID VIA SUPERM

ONE

10/04/25 UPI-MR HIMNISH ISHAAN-8824935589@PTYES-I 0000510017546469 10/04/25 304.00 812.61

DIB000V086-510017546469-SENT FROM PAYTM

10/04/25 UPI-ZOMATO PRIVATE 0000546650870322 10/04/25 249.00 563.61

[Link]@A

XISBANK-UTIB0001507-546650870322-FOODORD

ERING

10/04/25 CASH DEPOSIT-XXXXXXXXXX2817-SIRSI ROAD 0000000000009260 10/04/25 2,000.00 2,563.61

10/04/25 UPI-MANSINGH-Q22634125@YBL-YESB0YBLUPI-5 0000546651283357 10/04/25 26.00 2,537.61

46651283357-PAID VIA SUPERMONE

10/04/25 UPI-SACHIN KUMAR 0000255514460892 10/04/25 1,000.00 1,537.61

PRAJAPA-SACHINPRAJAPATI

91163@AXL-HDFC0001377-255514460892-PAYME

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

NT FROM PHONE

10/04/25 UPI-ZOMATO MEDIA 0000546662147017 10/04/25 776.00 761.61

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-546662147017-R

OADRUNNRFOODORDER

10/04/25 UPI-MAHAVEER PRIME 0000546662420813 10/04/25 60.00 701.61

RABDI-VYAPAR.17272931

1069@HDFCBANK-HDFC0MERUPI-546662420813-P

AID VIA SUPERMONE

10/04/25 UPI-ZOMATO MEDIA 0000546662542317 10/04/25 139.00 562.61

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-546662542317-R

OADRUNNRFOODORDER

10/04/25 CASH DEPOSIT-XXXXXXXXXX2817-SIRSI ROAD 0000000000009505 10/04/25 1,000.00 1,562.61

10/04/25 UPI-ZOMATO MEDIA 0000546663030428 10/04/25 404.00 1,158.61

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-546663030428-R

OADRUNNRFOODORDER

11/04/25 UPI-RAVI KUMAR-8562062901@PTYES-PUNB0036 0000510119115344 11/04/25 1,000.00 2,158.61

800-510119115344-SENT FROM PAYTM

11/04/25 UPI-ZOMATO MEDIA 0000546763817665 11/04/25 26.00 2,132.61

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-546763817665-R

OADRUNNRFOODORDER

11/04/25 UPI-ZOMATO MEDIA 0000546763871225 11/04/25 133.00 1,999.61

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-546763871225-R

OADRUNNRFOODORDER

11/04/25 UPI-PAWAN 0000430262641473 11/04/25 70.00 2,069.61

KUMAR-9799754640766@YBL-YESB0

000024-430262641473-PAYMENT FROM PHONE

11/04/25 UPI-DEVI NARAYAN SAINI-PINELABS.STQ37219 0000546763966977 11/04/25 50.00 2,019.61

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

54@PINEAXIS-UTIB000SETU-546763966977-PAI

D VIA SUPERMONE

11/04/25 UPI-DAYARAM 0000133707956427 11/04/25 100.00 1,919.61

KUMAWAT-KUMAWATDAYARAM51@A

XL-KKBK0003547-133707956427-PAYMENT FROM

PHONE

11/04/25 UPI-DILIP 0000546775581567 11/04/25 40.00 1,879.61

TEJWANI-PAYTMQR5ZGQ3M@PTYS-YES

B0PTMUPI-546775581567-PAID VIA SUPERMONE

12/04/25 [Link]@RXAIRTEL-A 0000546877561470 12/04/25 123.00 1,756.61

IRP0000011-546877561470-BLINKIT

12/04/25 UPI-DREAM11-DREAM11ONLINE@YBL-YESB0YBLUP 0000015103290030 12/04/25 7.46 1,749.15

I-015103290030-PAYMENT FOR PD2510

13/04/25 UPI-BABLOO 0000198443123782 13/04/25 72.00 1,677.15

KEKARIYA-BABLU141@AXL-SBIN00

31360-198443123782-PAYMENT FROM PHONE

13/04/25 UPI-RAMBIR-Q295831921@YBL-YESB0YBLUPI-54 0000546990392891 13/04/25 30.00 1,647.15

6990392891-PAID VIA SUPERMONE

13/04/25 UPI-MANSINGH-Q22634125@YBL-YESB0YBLUPI-5 0000546990443550 13/04/25 26.00 1,621.15

46990443550-PAID VIA SUPERMONE

13/04/25 UPI-MOHAN ASSOCIATES-9549404234@YBL-ICIC 0000268170090669 14/04/25 25.00 1,646.15

0006717-268170090669-PAYMENT FROM PHONE

14/04/25 UPI-DINESH KUMAR-7665822469-2@YBL-PUNB00 0000070967675895 14/04/25 30.00 1,676.15

62800-070967675895-PAYMENT FROM PHONE

14/04/25 UPI-RAJDEEP NOGIA-7726999271@PTSBI-SBIN 0000510422036577 14/04/25 328.00 2,004.15

0031847-510422036577-SENT USING PAYTM U

14/04/25 UPI-ZOMATO MEDIA 0000510402433101 14/04/25 197.00 1,807.15

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-510402433101-R

OADRUNNRFOODORDER

14/04/25 UPI-VED PRAKASH-7895888029@AXL-SBIN0005 0000477524470219 14/04/25 178.00 1,985.15

960-477524470219-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

14/04/25 UPI-ZOMATO MEDIA 0000510402460255 14/04/25 233.00 1,752.15

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-510402460255-R

OADRUNNRFOODORDER

14/04/25 UPI-MAHESH 0000510402545322 14/04/25 40.00 1,712.15

KUMAR-PAYTMQR63WR38@PTYS-YESB

0PTMUPI-510402545322-PAID VIA SUPERMONE

14/04/25 UPI-DAYARAM 0000354535560022 14/04/25 500.00 1,212.15

KUMAWAT-KUMAWATDAYARAM51@A

XL-KKBK0003547-354535560022-PAYMENT FROM

PHONE

14/04/25 UPI-DAYARAM 0000305649814612 14/04/25 500.00 1,712.15

KUMAWAT-DAYARAMKUMAWAT02@YBL

-FDRL0005555-305649814612-PAYMENT FROM P

HONE

14/04/25 NEFT CR-CITI0000002-ZOMATO LIMITED-RADHE CITIN52025041449 14/04/25 40.00 1,752.15

Y SHYAM KUMAWAT-CITIN52025041449180310 180310

14/04/25 UPI-RC KRISHANA 0000510409083462 14/04/25 41.00 1,711.15

STORE-PAYTMQR63WQWC@PTYS

-YESB0PTMUPI-510409083462-PAID VIA SUPER

MONE

14/04/25 NEFT CR-CITI0000002-ZOMATO LIMITED-RADHE CITIN52025041449 14/04/25 2,456.21 4,167.36

Y SHYAM KUMAWAT-CITIN52025041449463462 463462

14/04/25 UPI-VIKRAM KUMAR 0000368572227407 14/04/25 17.00 4,150.36

KUMAWAT-VIKRAMKUMARKUMA

WAT071@AXL-BARB0KALWAR-368572227407-PAYM

ENT FROM PHONE

14/04/25 UPI-GIRDHARI LAL 0000510410920630 14/04/25 10.00 4,140.36

KUMAWAT-GIRDHARIKUMAWAT

181994@YBL-SBIN0031749-510410920630-PAID

VIA SUPERMONE

14/04/25 UPI-RAJESH KUMAR 0000510411602564 14/04/25 20.00 4,120.36

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

SHA-Q006779227@YBL-YESB

0YBLUPI-510411602564-PAID VIA SUPERMONE

14/04/25 UPI-VED PRAKASH SINGH 0000913838505363 14/04/25 30.00 4,090.36

SO-VDULET@AXL-BKID

0006659-913838505363-PAYMENT FROM PHONE

14/04/25 [Link]@ICICI-ICIC0DC0 0000510493869546 14/04/25 20.00 4,110.36

099-510493869546-ICI061404250000000

14/04/25 UPI-UPENDRA SINGH SHEKHA-8824173103SINGH 0000516001493044 14/04/25 60.00 4,170.36

@YBL-SBIN0031825-516001493044-PAYMENT FR

OM PHONE

15/04/25 UPI-KAMLESH 0000510561757860 15/04/25 50.00 4,220.36

BAIRWA-9549304162@NAVIAXIS-H

DFC0008033-510561757860-PAID VIA NAVI UP

15/04/25 UPI-DAYARAM 0000697459476506 15/04/25 100.00 4,120.36

KUMAWAT-KUMAWATDAYARAM51@A

XL-KKBK0003547-697459476506-PAYMENT FROM

PHONE

15/04/25 UPI-DREAM11-DREAM11ONLINE@YBL-YESB0YBLUP 0000382941918806 15/04/25 4.00 4,116.36

I-382941918806-PAYMENT FOR PD2510

15/04/25 UPI-JAGDISH PRASAD SAHU-9915574307@AXL- 0000358799188101 15/04/25 20.00 4,136.36

SBIN0050306-358799188101-PAYMENT FROM PH

ONE

16/04/25 UPI-ARYAN 0000854929211266 16/04/25 80.00 4,056.36

WARANGE-ANJALIHOT@AXL-SBIN003

0272-854929211266-PAYMENT FROM PHONE

16/04/25 CASH DEPOSIT-XXXXXXXXXX2817-SIRSI ROAD 0000000000000622 16/04/25 2,600.00 6,656.36

16/04/25 UPI-MANSINGH-Q22634125@YBL-YESB0YBLUPI-5 0000510627800734 16/04/25 26.00 6,630.36

10627800734-PAID VIA SUPERMONE

16/04/25 UPI-DAYARAM 0000089287416961 16/04/25 30.00 6,600.36

KUMAWAT-KUMAWATDAYARAM51@A

XL-KKBK0003547-089287416961-PAYMENT FROM

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

PHONE

16/04/25 UPI-ZOMATO 0000510630624163 16/04/25 109.32 6,491.04

[Link]@ICICI-IC

IC0DC0099-510630624163-UPIINTENT

16/04/25 ACH D- AKARA CAPITAL 0000007276971999 16/04/25 2,890.00 3,601.04

ADVISO-STASHFDXDPWN

16/04/25 UPI-DREAM11-DREAM11ONLINE@YBL-YESB0YBLUP 0000237742111106 16/04/25 52.00 3,549.04

I-237742111106-PAYMENT FOR PD2510

16/04/25 POS 517725XXXXXX9399 KALRA BUS SERVIC 0000000000003179 16/04/25 250.00 3,299.04

17/04/25 UPI-STREET WORLDZ [Link].BIZ5 0000007811264844 17/04/25 50.00 3,249.04

8385.TER1@YESBANKLTD-YESB0YESUPI-0078112

64844-PAYMENT FROM PHONE

17/04/25 UPI-VIPIN 0000103299053639 17/04/25 650.00 3,899.04

KUMAR-VN084107@OKHDFCBANK-HDFC

0006381-103299053639-UPI

17/04/25 UPI-NARESH MEERWANI-9571483884@YBL-SBIN 0000073861456138 17/04/25 174.00 3,725.04

0032160-073861456138-PAYMENT FROM PHONE

17/04/25 UPI-CHAAP 0000510740681846 17/04/25 25.00 3,700.04

ISLAND-PAYTMQR68QGZK@PTYS-YESB

0PTMUPI-510740681846-PAID VIA SUPERMONE

17/04/25 UPI-DAULAT SINGH 0000510740686928 17/04/25 26.00 3,674.04

RATHORE-Q105029265@YBL-

YESB0YBLUPI-510740686928-PAID VIA SUPERM

ONE

17/04/25 UPI-MANSINGH-Q22634125@YBL-YESB0YBLUPI-5 0000510740712220 17/04/25 23.00 3,651.04

10740712220-PAID VIA SUPERMONE

17/04/25 UPI-ZOMATO PRIVATE 0000510743454577 17/04/25 100.08 3,550.96

[Link]@AXI

SBANK-UTIB0000000-510743454577-UPIINTENT

17/04/25 UPI-JAGDISH PRASAD SAHU-9915574307@YBL- 0000611425552683 17/04/25 600.00 4,150.96

SBIN0050306-611425552683-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

17/04/25 UPI-GEETA 0000510747746210 17/04/25 40.00 4,110.96

DEVI-Q380753557@YBL-YESB0YBLUP

I-510747746210-PAID VIA SUPERMONE

17/04/25 UPI-RAJESH KUMAR SO 0000510748882323 17/04/25 48.00 4,062.96

MALI-PAYTMQR6DHC0O@P

TYS-YESB0PTMUPI-510748882323-PAID VIA SU

PERMONE

17/04/25 UPI-PRIYA SERVICE 0000510750249718 17/04/25 250.00 3,812.96

CENTER-PAYTMQR60GBUH@P

TYS-YESB0PTMUPI-510750249718-PAID VIA SU

PERMONE

17/04/25 UPI-GANPATLALPRAJAPAT-Q284426705@YBL-YES 0000510752733046 17/04/25 10.00 3,802.96

B0YBLUPI-510752733046-PAID VIA SUPERMONE

17/04/25 UPI-ONE STEP CAFE-Q306026674@YBL-YESB0YB 0000510752868346 17/04/25 20.00 3,782.96

LUPI-510752868346-PAID VIA SUPERMONE

18/04/25 UPI-MANSINGH-Q22634125@YBL-YESB0YBLUPI-5 0000510853597265 18/04/25 26.00 3,756.96

10853597265-PAID VIA SUPERMONE

18/04/25 UPI-MBK 0000510853840104 18/04/25 379.00 3,377.96

PREPAID-MBKPREPAID@ICICI-ICIC0DC

0099-510853840104-PAID VIA SUPERMONE

18/04/25 UPI-SACHIN KUMAR 0000109802617296 18/04/25 1,000.00 2,377.96

PRAJAPA-SACHINPRAJAPATI

91163@AXL-HDFC0001377-109802617296-PAYME

NT FROM PHONE

18/04/25 UPI-JITESH KUMAR 0000510863835960 18/04/25 10.00 2,367.96

VAISNAV-PAYTMQR63W3IE@P

TYS-YESB0PTMUPI-510863835960-PAID VIA SU

PERMONE

18/04/25 UPI-A SQUARE CAFE-VYAPAR.170932148143@HD 0000510865263887 19/04/25 50.00 2,317.96

FCBANK-HDFC0MERUPI-510865263887-PAID VIA

SUPERMONE

19/04/25 UPI-MAYANK 0000746993558846 19/04/25 11.00 2,306.96

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

CHOUDHARY-7728891259@AXL-SBI

N0031976-746993558846-PAYMENT FROM PHONE

19/04/25 UPI-SAMAR 0000938388549664 19/04/25 30.00 2,276.96

BHAYANA-8005684636@PTYES-CNRB0

000033-938388549664-PAYMENT FROM PHONE

19/04/25 UPI-ZOMATO MEDIA 0000510965538549 19/04/25 147.00 2,129.96

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-510965538549-R

OADRUNNRFOODORDER

19/04/25 UPI-MANSINGH-Q33344630@YBL-YESB0YBLUPI-9 0000938420831354 19/04/25 6.00 2,123.96

38420831354-PAYMENT FROM PHONE

19/04/25 UPI-ZOMATO ONLINE 0000510968947564 19/04/25 99.24 2,024.72

ORDER-ZOMATOONLINEORD3

[Link]@RXAIRTEL-AIRP0000011-510968947

564-ZOMATOONLINEORDER

19/04/25 UPI-GEETA 0000510969283951 19/04/25 40.00 1,984.72

DEVI-Q380753557@YBL-YESB0YBLUP

I-510969283951-PAID VIA SUPERMONE

19/04/25 UPI-VIRENDRA 0000510975794799 19/04/25 10.00 1,974.72

SINGH-PAYTMQR10P477@PAYTM-Y

ESB0PTMUPI-510975794799-PAID VIA SUPERMO

19/04/25 UPI-ROHIT 0000510976106257 19/04/25 25.00 1,949.72

SAINI-PAYTM.S19ND0Y@PTY-YESB0M

CHUPI-510976106257-PAID VIA SUPERMONE

19/04/25 UPI-MAHIMA 0000694741474723 19/04/25 14.00 1,935.72

SHARMA-6377846658@IBL-HDFC000

8810-694741474723-PAYMENT FROM PHONE

19/04/25 UPI-ZOMATO PRIVATE 0000510976408588 19/04/25 25.00 1,910.72

[Link]@A

XISBANK-UTIB0001507-510976408588-FOODORD

ERING

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

19/04/25 UPI-VISHAL SAINI-9257523273@YBL-SBIN003 0000510977263416 19/04/25 75.00 1,835.72

2029-510977263416-PAID VIA SUPERMONE

19/04/25 UPI-ZOMATO PRIVATE 0000510977276857 19/04/25 200.00 1,635.72

[Link]@A

XISBANK-UTIB0001507-510977276857-FOODORD

ERING

20/04/25 UPI-MAHENDRA SINGH 0000511078602966 20/04/25 26.00 1,609.72

RATHO-Q400214144@YBL-

YESB0YBLUPI-511078602966-PAID VIA SUPERM

ONE

20/04/25 UPI-DREAM11-DREAM11ONLINE@YBL-YESB0YBLUP 0000915544405003 20/04/25 40.00 1,569.72

I-915544405003-PAYMENT FOR PD2511

20/04/25 UPI-MISS CHANDA 0000511088489652 20/04/25 15.00 1,554.72

YADAV-Q808142513@YBL-YE

SB0YBLUPI-511088489652-PAID VIA SUPERMON

20/04/25 UPI-RAJEEV KUMAR 0000205668644123 20/04/25 305.00 1,859.72

KUMAWAT-9024797519@YBL-

BARB0MAHAPU-205668644123-PAYMENT FROM

ONE

21/04/25 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC0MERUP 0000511194116195 21/04/25 133.85 1,725.87

I-511194116195-PAID VIA SUPERMONE

21/04/25 NEFT CR-CITI0000002-ZOMATO LIMITED-RADHE CITIN52025042151 21/04/25 90.00 1,815.87

Y SHYAM KUMAWAT-CITIN52025042151525501 525501

21/04/25 NEFT CR-CITI0000002-ZOMATO LIMITED-RADHE CITIN52025042151 21/04/25 1,603.19 3,419.06

Y SHYAM KUMAWAT-CITIN52025042151936094 936094

21/04/25 UPI-VEDANT KRISHAN 0000547701534408 21/04/25 20.00 3,399.06

YADAV-VY79998@OKSBI-P

UNB0490300-547701534408-PAID VIA SUPERMO

21/04/25 UPI-NARENDRA 0000547701943017 21/04/25 15.00 3,384.06

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

SINGH-PAYTMQR6DHC1Q@PTYS-YE

SB0PTMUPI-547701943017-PAID VIA SUPERMON

21/04/25 UPI-ANIKET KUMAR 0000547703320785 22/04/25 20.00 3,364.06

CHOUDHA-6283263327@IBL-

KKBK0001347-547703320785-PAID VIA SUPERM

ONE

21/04/25 REV-UPI-50100259922817-9680347389@SUPERY 0000547703320785 22/04/25 20.00 3,384.06

ES-547703320785-PAID VIA SUPERMONEY UPI

21/04/25 UPI-ANIKET KUMAR 0000190794155801 22/04/25 20.00 3,364.06

CHOUDHA-6283263327@IBL-

KKBK0001347-190794155801-PAYMENT FROM PH

ONE

21/04/25 REV-UPI-50100259922817-9680347389@IBL-19 0000190794155801 22/04/25 20.00 3,384.06

0794155801-PAYMENT FROM PHONEPE

22/04/25 UPI-SUMIT KHATRI-6378113131@YBL-YESB000 0000736583875893 22/04/25 22.00 3,406.06

0118-736583875893-PAYMENT FROM PHONE

22/04/25 UPI-AKASH BUNKER-7690911350-6@AXL-JIOP00 0000071466360171 22/04/25 500.00 2,906.06

00001-071466360171-PAYMENT FROM PHONE

22/04/25 UPI-KISHAN LAL SWAMI-7851866845@YBL-IDFB 0000478914466614 22/04/25 1,900.00 4,806.06

0043312-478914466614-PAYMENT FROM PHONE

22/04/25 CASH DEPOSIT-XXXXXXXXXX2817-SIRSI ROAD 0000000000001702 22/04/25 2,000.00 6,806.06

22/04/25 UPI-DAYARAM 0000953863369737 22/04/25 20.00 6,786.06

KUMAWAT-KUMAWATDAYARAM51@A

XL-KKBK0003547-953863369737-PAYMENT FROM

PHONE

22/04/25 UPI-RC KRISHANA 0000547810774239 22/04/25 45.00 6,741.06

STORE-PAYTMQR63WQWC@PTYS

-YESB0PTMUPI-547810774239-PAID VIA SUPER

MONE

23/04/25 UPI-SHIVRAJ 0000873627769745 23/04/25 50.00 6,791.06

SINGH-SHIVBANNA1@YBL-SBIN00

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

05167-873627769745-PAYMENT FROM PHONE

23/04/25 UPI-ZOMATO ONLINE 0000547919652910 23/04/25 109.38 6,681.68

ORDER-ZOMATOONLINEORD3

[Link]@RXAIRTEL-AIRP0000011-547919652

910-ZOMATOONLINEORDER

23/04/25 UPI-VIKAS SONI SO DHARA-VIKASSONI446@YB 0000998921011605 23/04/25 20.00 6,701.68

L-SBIN0031335-998921011605-PAYMENT FROM

PHONE

23/04/25 UPI-RC KRISHANA 0000576303419542 23/04/25 20.00 6,681.68

STORE-PAYTMQR66SY21@PTYS

-YESB0PTMUPI-576303419542-PAYMENT FROM P

HONE

23/04/25 UPI-DREAM11-DREAM11ONLINE@YBL-YESB0YBLUP 0000834848348306 23/04/25 100.00 6,581.68

I-834848348306-PAYMENT FOR PD2511

23/04/25 UPI-PANKAJ JHA-9588835097@PTAXIS-BARB0NI 0000511310042229 23/04/25 100.00 6,681.68

WARU-511310042229-SENT USING PAYTM U

24/04/25 UPI-ASHWINI SHARMA-7734977367-2@AXL-CNR 0000330615961246 24/04/25 32.00 6,649.68

B0000033-330615961246-PAYMENT FROM PHONE

24/04/25 UPI-RAKESHKUMAR-Q887706551@YBL-YESB0YBLU 0000548029664393 24/04/25 25.00 6,624.68

PI-548029664393-PAID VIA SUPERMONE

24/04/25 UPI-ZOMATO MEDIA 0000548029830540 24/04/25 1,360.00 5,264.68

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-548029830540-R

OADRUNNRFOODORDER

24/04/25 UPI-DASHRATH-PAYTMQR65KP6G@PTYS-YESB0PTM 0000548029970274 24/04/25 20.00 5,244.68

UPI-548029970274-PAID VIA SUPERMONE

24/04/25 UPI-ANUKRIPA 0000548029982707 24/04/25 26.00 5,218.68

SAIN-PAYTM.S1DZN3T@PTY-YESB

0MCHUPI-548029982707-PAID VIA SUPERMONE

24/04/25 UPI-RC KRISHANA 0000548033821624 24/04/25 18.00 5,200.68

STORE-PAYTMQR66SY21@PTYS

-YESB0PTMUPI-548033821624-PAID VIA SUPER

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

MONE

24/04/25 UPI-RC KRISHANA 0000548033832637 24/04/25 12.00 5,188.68

STORE-PAYTMQR63WQWC@PTYS

-YESB0PTMUPI-548033832637-PAID VIA SUPER

MONE

24/04/25 UPI-DAYARAM 0000036581415891 24/04/25 500.00 4,688.68

KUMAWAT-KUMAWATDAYARAM51@Y

BL-KKBK0003547-036581415891-PAYMENT FROM

PHONE

24/04/25 UPI-MBK 0000548039480422 24/04/25 29.00 4,659.68

PREPAID-MBKPREPAID@ICICI-ICIC0DC

0099-548039480422-PAID VIA SUPERMONE

24/04/25 UPI-VINOD KUMAR 0000548040185423 24/04/25 15.00 4,644.68

SAINI-PAYTMQR6BXUB9@PTYS

-YESB0PTMUPI-548040185423-PAID VIA SUPER

MONE

25/04/25 UPI-RC KRISHANA 0000548146063868 25/04/25 10.00 4,634.68

STORE-PAYTMQR66SY21@PTYS

-YESB0PTMUPI-548146063868-PAID VIA SUPER

MONE

25/04/25 UPI-GEETA 0000548146817542 25/04/25 13.00 4,621.68

DEVI-Q747561802@YBL-YESB0YBLUP

I-548146817542-PAID VIA SUPERMONE

26/04/25 UPI-MBK 0000548256386058 26/04/25 199.00 4,422.68

PREPAID-MBKPREPAID@ICICI-ICIC0DC

0099-548256386058-PAID VIA SUPERMONE

26/04/25 [Link]@ICICI-ICIC0DC0 0000511645949530 26/04/25 50.00 4,472.68

099-511645949530-ICI062604250000000

26/04/25 UPI-GEETA 0000548260644795 26/04/25 13.00 4,459.68

DEVI-Q380753557@YBL-YESB0YBLUP

I-548260644795-PAID VIA SUPERMONE

26/04/25 UPI-ZOMATO MEDIA 0000548266665325 26/04/25 614.00 3,845.68

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-548266665325-R

OADRUNNRFOODORDER

26/04/25 UPI-ZOMATO PRIVATE 0000548267285217 26/04/25 210.00 3,635.68

[Link]@A

XISBANK-UTIB0001507-548267285217-FOODORD

ERING

26/04/25 UPI-PANKAJ JAKHAR-9694219740@AXL-KKBK00 0000485400564772 27/04/25 27.00 3,608.68

03550-485400564772-PAYMENT FROM PHONE

26/04/25 UPI-ZOMATO PRIVATE 0000548269143470 27/04/25 74.00 3,534.68

[Link]@A

XISBANK-UTIB0001507-548269143470-FOODORD

ERING

27/04/25 [Link]@ICICI-ICIC0DC0 0000511750468403 27/04/25 150.00 3,684.68

099-511750468403-ICI062704250000000

27/04/25 UPI-DAYARAM 0000023172495874 27/04/25 4,000.00 7,684.68

KUMAWAT-DAYARAMKUMAWAT02@AXL

-FDRL0005555-023172495874-PAYMENT FROM P

HONE

27/04/25 UPI-RC KRISHANA 0000548374789609 27/04/25 10.00 7,674.68

STORE-PAYTMQR6EZPV1@PTYS

-YESB0PTMUPI-548374789609-PAID VIA SUPER

MONE

27/04/25 UPI-RC KRISHANA 0000548377734979 27/04/25 30.00 7,644.68

STORE-PAYTMQR66SY21@PTYS

-YESB0PTMUPI-548377734979-PAID VIA SUPER

MONE

27/04/25 UPI-AJRUDDIN-AJRU.DIN1@AXL-BARB0KALWAR-6 0000693267746462 27/04/25 50.00 7,594.68

93267746462-PAYMENT FROM PHONE

27/04/25 CASH DEPOSIT-XXXXXXXXXX2817-HANUMAN 0000000000009539 27/04/25 11,200.00 18,794.68

NAGA

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

27/04/25 CASH DEPOSIT-XXXXXXXXXX2817-HANUMAN 0000000000009542 27/04/25 500.00 19,294.68

NAGA

27/04/25 UPI-BHUPESH KUMAR 0000548381796802 27/04/25 45.00 19,249.68

SURAJM-Q980855446@YBL-

YESB0YBLUPI-548381796802-PAID VIA SUPERM

ONE

27/04/25 UPI-JAGDISH PRASAD SAHU-9915574307@AXL- 0000067346654205 28/04/25 14,000.00 5,249.68

SBIN0050306-067346654205-PAYMENT FROM PH

ONE

28/04/25 UPI-SOURAV MITTAL-9982319010@IDFCFIRST-I 0000511897462509 28/04/25 452.00 5,701.68

DFB0040101-511897462509-PAY REQUEST

28/04/25 UPI-RAJ KUMAR 0000548482379446 28/04/25 8.00 5,693.68

SONI-Q242817124@YBL-YESB0Y

BLUPI-548482379446-PAID VIA SUPERMONE

28/04/25 UPI-VINOD 0000548482385334 28/04/25 100.00 5,593.68

KUMAWAT-8949066975@SUPERYES-S

BIN0032146-548482385334-PAID VIA SUPERMO

28/04/25 UPI-MAHENDRA SINGH 0000548482476176 28/04/25 26.00 5,567.68

RATHO-Q400214144@YBL-

YESB0YBLUPI-548482476176-PAID VIA SUPERM

ONE

28/04/25 UPI-MUKESH 0000548485742748 28/04/25 50.00 5,517.68

KUMAR-PAYTMQR6DH7OI@PTYS-YESB

0PTMUPI-548485742748-PAID VIA SUPERMONE

28/04/25 UPI-MANGI LAL 0000511840568360 28/04/25 2,500.00 8,017.68

BAIRWA-8690621610@NAVIAXIS

-HDFC0003819-511840568360-PAID VIA NAVI

UPI

28/04/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025042854 28/04/25 65.00 8,082.68

EY SHYAM KUMAWAT-CITIN52025042854620987 620987

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

28/04/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025042854 28/04/25 1,776.49 9,859.17

EY SHYAM KUMAWAT-CITIN52025042854930474 930474

28/04/25 UPI-SHANKAR JAT SO SUJAR-Q669675908@YBL- 0000548493293314 28/04/25 5.00 9,854.17

YESB0YBLUPI-548493293314-PAID VIA SUPERM

ONE

29/04/25 UPI-MBK 0000548596043453 29/04/25 33.00 9,821.17

PREPAID-MBKPREPAID@ICICI-ICIC0DC

0099-548596043453-PAID VIA SUPERMONE

29/04/25 UPI-PANKAJ JAKHAR-9694219740@YBL-KKBK00 0000989829747163 29/04/25 1.00 9,822.17

03550-989829747163-PAYMENT FROM PHONE

29/04/25 UPI-HASINA-Q528367677@YBL-YESB0YBLUPI-84 0000845695153873 29/04/25 30.00 9,792.17

5695153873-PAYMENT FROM PHONE

30/04/25 UPI-NEW JODHPUR SWEET 0000512013266390 30/04/25 25.00 9,767.17

CO-VYAPAR.17339461

8334@HDFCBANK-HDFC0MERUPI-512013266390-P

AID VIA SUPERMONE

30/04/25 UPI-ASHWANI KUMAR 0000512014418476 30/04/25 30.00 9,737.17

ASHWAN-Q295722093@YBL-

YESB0YBLUPI-512014418476-PAID VIA SUPERM

ONE

30/04/25 UPI-DINESHKUMARSARASWATS-Q055296332@YBL- 0000512016406238 30/04/25 30.00 9,707.17

YESB0YBLUPI-512016406238-PAID VIA SUPERM

ONE

01/05/25 UPI-SOHANI DEVI-635060593@AXL-SBIN00310 0000338259711296 01/05/25 200.00 9,507.17

91-338259711296-PAYMENT FROM PHONE

01/05/25 UPI-PRAMOD CHOUDHARY SO 0000311096217214 01/05/25 410.00 9,097.17

-PRAMODJAAT556@O

KSBI-BARB0BRGBXX-311096217214-PAYMENT

OM PHONE

01/05/25 UPI-PANKAJ JAKHAR-9694219740@YBL-KKBK00 0000359500098678 01/05/25 2.00 9,099.17

03550-359500098678-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

01/05/25 UPI-LOKESH KUMAR SO 0000512129324558 01/05/25 20.00 9,079.17

KELA-PAYTMQR5JW0P0@P

TYS-YESB0PTMUPI-512129324558-PAID VIA SU

PERMONE

01/05/25 UPI-LOKESH KUMAR SO 0000512129329685 01/05/25 10.00 9,069.17

KELA-PAYTMQR5JW0P0@P

TYS-YESB0PTMUPI-512129329685-PAID VIA SU

PERMONE

01/05/25 UPI-MR MUKESH MALI-BHARATPE.90069868244 0000102424601995 01/05/25 5.00 9,064.17

@FBPE-FDRL0001382-102424601995-PAY TO MR

MUKESH

01/05/25 UPI-DHANRAJ 0000512130867448 01/05/25 100.00 8,964.17

KUMAWAT-Q855400689@YBL-YESB0

YBLUPI-512130867448-PAID VIA SUPERMONE

01/05/25 UPI-BALAJI FILLING STATI-Q269722643@YBL- 0000512130966377 01/05/25 350.00 8,614.17

YESB0YBLUPI-512130966377-PAID VIA SUPERM

ONE

02/05/25 UPI-MANGI LAL 0000512290525810 02/05/25 1,000.00 9,614.17

BAIRWA-8690621610@NAVIAXIS

-HDFC0003819-512290525810-PAID VIA NAVI

UPI

02/05/25 UPI-ASHOKBAIRWA-Q104135538@YBL-YESB0YBLU 0000512239188477 02/05/25 20.00 9,594.17

PI-512239188477-PAID VIA SUPERMONE

02/05/25 UPI-KUMAWAT GENERAL 0000512241805296 02/05/25 125.00 9,469.17

STOR-GPAY-1125511526

0@OKBIZAXIS-UTIB0000553-512241805296-PAI

D VIA SUPERMONE

02/05/25 UPI-GAUTAM KIRANA STORE-GPAY-11249039190 0000512241845876 02/05/25 925.00 8,544.17

@OKBIZAXIS-UTIB0000553-512241845876-PAID

VIA SUPERMONE

02/05/25 UPI-RADHESHYAM 0000512245957512 02/05/25 20.00 8,524.17

KUMAWAT-PAYTMQRL10O1L3MQM

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

@PAYTM-YESB0PTMUPI-512245957512-PAID VIA

SUPERMONE

03/05/25 UPI-JAI BHAWANI JODHPUR-Q811130189@YBL-Y 0000512349641598 03/05/25 60.00 8,464.17

ESB0YBLUPI-512349641598-PAID VIA SUPERMO

03/05/25 UPI-DAYARAM 0000962923511159 03/05/25 50.00 8,414.17

KUMAWAT-KUMAWATDAYARAM51@A

XL-KKBK0003547-962923511159-PAYMENT FROM

PHONE

03/05/25 UPI-KHARBAAS INDIAN 0000512350054412 03/05/25 350.00 8,064.17

OIL-PAYTMQR281005050

1010UG6XDPQJ1V6@PAYTM-YESB0PTMUPI-512350

054412-PAID VIA SUPERMONE

03/05/25 UPI-KREDITBEE-KREDITBEE.ACH10@ICICI-ICIC 0000512380281292 03/05/25 1,410.00 6,654.17

0DC0099-512380281292-MANDATEREQUEST

03/05/25 UPI-RC KRISHANA 0000512357902037 03/05/25 20.00 6,634.17

STORE-PAYTMQR66SY21@PTYS

-YESB0PTMUPI-512357902037-PAID VIA SUPER

MONE

03/05/25 UPI-ANJALI AUTO PARTS-GPAY-11251965912@O 0000512358681277 03/05/25 30.00 6,604.17

KBIZAXIS-UTIB0000553-512358681277-PAID V

IA SUPERMONE

03/05/25 UPI-PURAN MAL 0000424075266235 03/05/25 10.00 6,594.17

SUKRIA-PAYTM.S1BPPQ0@PTY-Y

ESB0MCHUPI-424075266235-PAYMENT FROM

PHO

03/05/25 UPI-DEEPIKA KANWAR-6375273821@AXL-SBIN0 0000898648635677 03/05/25 220.00 6,814.17

015336-898648635677-PAYMENT FROM PHONE

03/05/25 UPI-SEEMA SEEMA-637844517@YBL-SBIN00113 0000168946291946 03/05/25 157.00 6,971.17

09-168946291946-PAYMENT FROM PHONE

03/05/25 UPI-DHEERAJ SINGH 0000512359530035 03/05/25 190.00 7,161.17

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

RATHOR-8947098572@PTAX

IS-UTIB0003754-512359530035-SENT USING P

AYTM U

03/05/25 UPI-BURGER SINGH 0000632257658133 04/05/25 82.00 7,079.17

MANSROV-PAYTM-79346227@

PTYS-YESB0PTMUPI-632257658133-PAYMENT FR

OM PHONE

04/05/25 UPI-CHIRAG DAHIYA-CDAHIYA969-2@OKICICI- 0000512437531285 04/05/25 221.00 7,300.17

SBIN0050416-512437531285-UPI

04/05/25 UPI-SIYA FILLING STATION-PAYTM.S16R442@P 0000512463154706 04/05/25 150.00 7,150.17

TY-YESB0MCHUPI-512463154706-PAID VIA SUP

ERMONE

04/05/25 PAYZAPP_W2A_CREDIT 0000080374545420 04/05/25 3,014.00 10,164.17

04/05/25 CC 000517635XXXXXX3024 AUTOPAY SI-TAD 0000000662497319 04/05/25 9,259.62 904.55

04/05/25 UPI-DAYARAM 0000113954369265 04/05/25 100.00 804.55

KUMAWAT-KUMAWATDAYARAM51@Y

BL-KKBK0003547-113954369265-PAYMENT FROM

PHONE

04/05/25 UPI-DAYARAM 0000552130864898 04/05/25 500.00 304.55

KUMAWAT-KUMAWATDAYARAM51@A

XL-KKBK0003547-552130864898-PAYMENT FROM

PHONE

04/05/25 UPI-MR KISHOR SINGH-RAVISINGH3017363008 0000526707384047 04/05/25 100.00 204.55

1994@OKAXIS-MAHB0001439-526707384047-PAY

MENT FROM PHONE

04/05/25 UPI-SUPERMONEY-SUPERMONEY1@YESBANK-YESB0 0000512466068532 04/05/25 104.30 308.85

000001-512466068532-SUPERMONEY REWARDS

04/05/25 UPI-MUKESH KUMAR 0000512472273939 04/05/25 20.00 288.85

YADAV-PAYTMQR6DGVMT@PTY

S-YESB0PTMUPI-512472273939-PAID VIA SUPE

RMONE

04/05/25 UPI-MANGI LAL 0000549027795654 04/05/25 1,500.00 1,788.85

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

BAIRWA-8690621610@NAVIAXIS

-HDFC0003819-549027795654-PAID VIA NAVI

UPI

04/05/25 UPI-BISHAN 0000104272105717 04/05/25 171.00 1,959.85

SINGH-HIMANSHUU57577@OKHDFCBA

NK-HDFC0003468-104272105717-UPI

04/05/25 UPI-DAYARAM 0000488692987253 04/05/25 3,400.00 5,359.85

KUMAWAT-DAYARAMKUMAWAT02@AXL

-FDRL0005555-488692987253-PAYMENT FROM P

HONE

04/05/25 UPI-DAYARAM 0000548192270415 04/05/25 300.00 5,659.85

KUMAWAT-KUMAWATDAYARAM51@A

XL-KKBK0003547-548192270415-PAYMENT FROM

PHONE

04/05/25 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-92736 0000927360105318 04/05/25 5,622.00 37.85

0105318-PAYMENT FROM PHONE

04/05/25 UPI-RAHUL MEENA-7852842035@PTSBI-SBIN00 0000512481176461 05/05/25 150.00 187.85

31924-512481176461-SENT USING PAYTM U

05/05/25 UPI-SHIVANI 0000720166597543 05/05/25 150.00 37.85

PARMAR-6377371929@YBL-BARB0B

AYANA-720166597543-PAYMENT FROM PHONE

05/05/25 UPI-AKASH GURJAR-9610351673@AXL-SBIN003 0000964316775266 05/05/25 20.00 57.85

2109-964316775266-PAYMENT FROM PHONE

05/05/25 UPI-BURGER SINGH 0000442736616259 05/05/25 41.00 16.85

MANSROV-PAYTM-79346227@

PTYS-YESB0PTMUPI-442736616259-PAYMENT FR

OM PHONE

05/05/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025050560 05/05/25 50.00 66.85

EY SHYAM KUMAWAT-CITIN52025050560274249 274249

05/05/25 CASH DEPOSIT-XXXXXXXXXX2817-GANDHI 0000000000001799 05/05/25 2,500.00 2,566.85

PATH

WEST

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

05/05/25 UPI-DAYARAM 0000833416094508 05/05/25 2,500.00 66.85

KUMAWAT-SAYARID508@OKAXIS-FD

RL0005555-833416094508-PAYMENT FROM PHON

05/05/25 UPI-AKSHAY 0000512569395130 05/05/25 390.00 456.85

SHARMA-7014355476@PTHDFC-HDFC

0007579-512569395130-SENT USING PAYTM U

05/05/25 UPI-DHAKA FILLING 0000512589642618 05/05/25 350.00 106.85

STATIO-PAYTMQR60G8QS@P

TYS-YESB0PTMUPI-512589642618-PAID VIA SU

PERMONE

05/05/25 UPI-KAMLESH BAIRWA SO 0000746269221282 05/05/25 900.00 1,006.85

BA-9549304162@AXL-

BARB0BAORIX-746269221282-PAYMENT FROM

ONE

05/05/25 UPI-DAYARAM 0000235047791831 05/05/25 400.00 606.85

KUMAWAT-SAYARID508@OKAXIS-FD

RL0005555-235047791831-PAYMENT FROM PHON

05/05/25 UPI-DAYARAM 0000377212180860 05/05/25 400.00 1,006.85

KUMAWAT-DAYARAMKUMAWAT02@YBL

-FDRL0005555-377212180860-PAYMENT FROM P

HONE

05/05/25 CASH 0000000000001603 05/05/25 2,500.00 3,506.85

DEPOSIT-XXXXXXXXXX2817-MANSAROVAR J

AIPUR

05/05/25 UPI-ZOMATO PRIVATE 0000512590244253 05/05/25 2,500.00 1,006.85

[Link]@A

XISBANK-UTIB0001507-512590244253-FOODORD

ERING

06/05/25 UPI-BURGER SINGH 0000040999700498 06/05/25 82.00 924.85

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

MANSROV-PAYTM-79346227@

PTYS-YESB0PTMUPI-040999700498-PAYMENT FR

OM PHONE

06/05/25 UPI-BHAVISHYA 0000696424441218 06/05/25 8.00 916.85

YADAV-BHAVYA1625@IBL-KKBK

0003545-696424441218-PAYMENT FROM PHONE

06/05/25 UPI-KAMLESH BAIRWA SO 0000432418395071 06/05/25 900.00 16.85

BA-9549304162@YBL-

BARB0BAORIX-432418395071-PAYMENT FROM

ONE

06/05/25 CASH DEPOSIT-XXXXXXXXXX2817-HANUMAN 0000000000001107 07/05/25 1,700.00 1,716.85

NAGA

07/05/25 UPI-ZOMATO MEDIA 0000549304383231 07/05/25 1,000.00 716.85

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-549304383231-R

OADRUNNRFOODORDER

08/05/25 UPI-KISHAN 0000549423247164 08/05/25 20.00 696.85

LAL-PAYTM.S19XWOP@PTY-YESB0MC

HUPI-549423247164-PAID VIA SUPERMONE

08/05/25 UPI-RAM SAHAY 0000549424179119 08/05/25 100.00 596.85

MEENA-Q230234547@YBL-YESB

0YBLUPI-549424179119-PAID VIA SUPERMONE

08/05/25 UPI-OMPRAKASH 0000549424224138 08/05/25 107.00 489.85

KHAROL-Q915715689@YBL-YES

B0YBLUPI-549424224138-PAID VIA SUPERMONE

08/05/25 UPI-SENI DEVI-Q50352370@YBL-YESB0YBLUPI- 0000549425816900 08/05/25 60.00 429.85

549425816900-PAID VIA SUPERMONE

08/05/25 UPI-BHANWAR LAL 0000549425866250 08/05/25 30.00 399.85

GADRI-Q767699613@YBL-YES

B0YBLUPI-549425866250-PAID VIA SUPERMONE

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

08/05/25 UPI-MANGI LAL 0000549480731623 08/05/25 58.00 457.85

BAIRWA-8690621610@NAVIAXIS

-HDFC0003819-549480731623-PAID VIA NAVI

UPI

09/05/25 UPI-BROKENTUSK 0000456066748626 09/05/25 1.00 456.85

TECHNOLOG-SETURPD@KAYPAY-

KKBK0000958-456066748626-ACCOUNT VERIFIC

ATI

09/05/25 IMPS-512907026218-TRUECREDITSPVTLT-UTIB- 0000512907026218 09/05/25 5,000.00 5,456.85

XXXXXXXXXXX0537-TRUECREDITS

09/05/25 UPI-DAYARAM 0000666321082493 09/05/25 5,000.00 456.85

KUMAWAT-SAYARID508@OKAXIS-FD

RL0005555-666321082493-PAYMENT FROM PHON

09/05/25 UPI-RANJEET 0000549533148563 09/05/25 140.00 316.85

SINGH-PAYTMQR5Y3B18@PTYS-YES

B0PTMUPI-549533148563-PAID VIA SUPERMONE

09/05/25 UPI-NAND SINGH 0000549533789079 09/05/25 10.00 306.85

RAJAWAT-Q557245577@YBL-YE

SB0YBLUPI-549533789079-PAID VIA SUPERMON

09/05/25 UPI-ZOMATO MEDIA 0000549539523423 10/05/25 300.00 6.85

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-549539523423-R

OADRUNNRFOODORDER

10/05/25 [Link]@ICICI-ICIC0DC0 0000513015188007 10/05/25 40.00 46.85

099-513015188007-ICI061005250000000

10/05/25 [Link]@ICICI-ICIC0DC0 0000513015291055 10/05/25 100.00 146.85

099-513015291055-ICI041005250000000

10/05/25 UPI-AVDHESH 0000509620264028 10/05/25 50.00 96.85

GURJAR-BHARATPE.9F0R0Y0T1X31

4859@UNITYPE-UNBA000BHPE-509620264028-PA

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

Y TO BHARATPE ME

10/05/25 UPI-MANISH KUMAR 0000549639815847 10/05/25 10.00 86.85

SAINI-PAYTM.S1B2FR5@PTY

-YESB0MCHUPI-549639815847-PAID VIA SUPER

MONE

10/05/25 UPI-DAYARAM 0000486752373900 10/05/25 1.00 85.85

KUMAWAT-SAYARID508@OKAXIS-FD

RL0005555-486752373900-PAYMENT FROM PHON

10/05/25 UPI-HAJARI LAL JAT SO 0000549642345465 10/05/25 15.00 70.85

LA-PAYTMQR6A9B13@P

TYS-YESB0PTMUPI-549642345465-PAID VIA SU

PERMONE

10/05/25 UPI-DAYARAM 0000906525514969 10/05/25 50.00 20.85

KUMAWAT-SAYARID508@OKAXIS-FD

RL0005555-906525514969-PAYMENT FROM PHON

10/05/25 UPI-NEHA DASSANI-9024285673@PTYES-BARB0J 0000284760419290 10/05/25 15.00 35.85

HOTWA-284760419290-SENT FROM PAYTM

10/05/25 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000513021394792 10/05/25 19.00 16.85

TI0RTGSMI-513021394792-JIO20BR000C4RSOG7

10/05/25 UPI-SRISHTI PARIHAR-7014187164@SUPERYES- 0000549648173154 10/05/25 200.00 216.85

AUBL0002444-549648173154-PAID VIA SUPERM

ONE

10/05/25 UPI-ISHIKA SAHA-8302533015@AXL-SBIN0015 0000242370508247 10/05/25 321.00 537.85

336-242370508247-PAYMENT FROM PHONE

11/05/25 UPI-NISHANT KUMAR 0000659592745999 11/05/25 156.00 381.85

SAINI-8209990369@KOTAK

811-KKBK0003542-659592745999-PAYMENT FRO

M PHONE

11/05/25 UPI-SANJAY DROLIA-9829152212@PTAXIS-ICIC 0000513136078241 11/05/25 216.00 597.85

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

0006770-513136078241-SENT USING PAYTM U

11/05/25 [Link]@ICICI-ICIC0DC0 0000513123774528 11/05/25 65.00 662.85

099-513123774528-ICI061105250000000

12/05/25 UPI-ASHOK 0000513229772717 12/05/25 60.00 602.85

SINGH-Q098924667@YBL-YESB0YBLU

PI-513229772717-PAYMENT TO Q098924

12/05/25 UPI-ZOMATO ONLINE 0000513290363151 12/05/25 122.97 479.88

ORDER-ZOMATOONLINEORD3

[Link]@RXAIRTEL-AIRP0000011-513290363

151-ZOMATOONLINEORDER

12/05/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025051262 12/05/25 1,990.93 2,470.81

EY SHYAM KUMAWAT-CITIN52025051262872283 872283

12/05/25 UPI-GEETA 0000549866497528 12/05/25 13.00 2,457.81

DEVI-Q380753557@YBL-YESB0YBLUP

I-549866497528-PAID VIA SUPERMONE

13/05/25 UPI-DAYARAM 0000805952252329 13/05/25 500.00 1,957.81

KUMAWAT-SAYARID508@OKAXIS-FD

RL0005555-805952252329-PAYMENT FROM PHON

13/05/25 UPI-XXXXXX7176-BARB0KEKRIX-616993129698- 0000616993129698 13/05/25 10.00 1,947.81

PAYMENT FROM PHONE

13/05/25 UPI-LAXMI NARAYAN 0000549969710506 13/05/25 10.00 1,937.81

CHOU-Q422434767@YBL-

YESB0YBLUPI-549969710506-PAID VIA SUPERM

ONE

13/05/25 UPI-GULSHER-PAYTM.S19NFU8@PTY-YESB0MCHUP 0000549970371842 13/05/25 55.00 1,882.81

I-549970371842-PAID VIA SUPERMONE

13/05/25 UPI-LOKESH 0000549970444937 13/05/25 30.00 1,852.81

DHOBI-PAYTMQR68XUK1@PTYS-YESB

0PTMUPI-549970444937-PAID VIA SUPERMONE

13/05/25 UPI-MUKESH KUMAR 0000549973483891 13/05/25 20.00 1,832.81

YADAV-PAYTMQR6A9COF@PTY

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

S-YESB0PTMUPI-549973483891-PAID VIA SUPE

RMONE

13/05/25 UPI-NAWAL KISHORE 0000549975467262 13/05/25 10.00 1,822.81

SHARMA-PAYTMQR642IYA@P

TYS-YESB0PTMUPI-549975467262-PAID VIA SU

PERMONE

13/05/25 UPI-ROHIT GODARA-8619294502@PTSBI-SBIN0 0000513387125211 13/05/25 60.00 1,882.81

032365-513387125211-SENT USING PAYTM U

13/05/25 UPI-RAMESHVAR 0000549976263729 13/05/25 40.00 1,842.81

PRAJAPAT-PAYTMQR6F7NZO@PTY

S-YESB0PTMUPI-549976263729-PAID VIA SUPE

RMONE

14/05/25 UPI-POONAM 0000189021487351 14/05/25 100.00 1,942.81

RATHORE-8949328482@AXL-PUNB00

99710-189021487351-PAYMENT FROM PHONE

14/05/25 UPI-AJAYRAJ 0000550076582146 14/05/25 10.00 1,932.81

SINGH-PAYTMQR6BLMET@PTYS-YES

B0PTMUPI-550076582146-PAID VIA SUPERMONE

14/05/25 UPI-ZOMATO 0000550078501281 14/05/25 99.66 1,833.15

[Link]@ICICI-IC

IC0DC0099-550078501281-UPIINTENT

14/05/25 UPI-SATYANARAYAN 0000550082599450 14/05/25 20.00 1,813.15

SAHU-Q086375600@YBL-YE

SB0YBLUPI-550082599450-PAID VIA SUPERMON

14/05/25 UPI-MR MANOJ 0000550084794602 14/05/25 20.00 1,793.15

SHARMA-Q251394445@YBL-YES

B0YBLUPI-550084794602-PAID VIA SUPERMONE

14/05/25 UPI-POOJAKUMARI 0000550084954672 14/05/25 79.00 1,714.15

DAMAMI-7425824595@YBL-BA

RB0SULIMA-550084954672-PAID VIA SUPERMON

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

14/05/25 UPI-KEERTIKA RAO-9530106888@PTSBI-SBIN0 0000550085453500 14/05/25 76.00 1,638.15

031600-550085453500-PAID VIA SUPERMONE

15/05/25 UPI-AJAYRAJ 0000550186019760 15/05/25 50.00 1,588.15

SINGH-PAYTMQR6BLMET@PTYS-YES

B0PTMUPI-550186019760-PAID VIA SUPERMONE

15/05/25 UPI-DAYARAM 0000581758424318 15/05/25 100.00 1,488.15

KUMAWAT-SAYARID508@OKAXIS-FD

RL0005555-581758424318-PAYMENT FROM PHON

15/05/25 UPI-ZOMATO ONLINE 0000550188852981 15/05/25 99.87 1,388.28

ORDER-ZOMATOONLINEORD3

[Link]@RXAIRTEL-AIRP0000011-550188852

981-ZOMATOONLINEORDER

15/05/25 UPI-GEETA 0000550189220257 15/05/25 13.00 1,375.28

DEVI-Q747561802@YBL-YESB0YBLUP

I-550189220257-PAID VIA SUPERMONE

15/05/25 UPI-RC KRISHANA STORE-Q692782101@YBL-YES 0000550191509494 15/05/25 20.00 1,355.28

B0YBLUPI-550191509494-PAID VIA SUPERMONE

15/05/25 NEFT CR-RATN0000999-CASHFREE PAYMENTS RATNN52025051520 15/05/25 328.00 1,683.28

DIA PVT 983383

LTD-RADHESHYAM-RATNN520250515209

83383

15/05/25 UPI-MODI MEDICAL STORE-VYAPAR.1705433785 0000550194785644 15/05/25 50.00 1,633.28

45@HDFCBANK-HDFC0MERUPI-550194785644-PAI

D VIA SUPERMONE

16/05/25 UPI-RAHUL SONI-ASONI2716@IBL-INDB0000883 0000754832668688 16/05/25 525.00 2,158.28

-754832668688-PAYMENT FROM PHONE

16/05/25 UPI-RISHBH SONI-6375619497@PTSBI-BKID000 0000513612249238 16/05/25 133.00 2,291.28

6619-513612249238-SENT USING PAYTM U

16/05/25 UPI-MAHAVEER NEHRA SO 0000550237489294 16/05/25 232.00 2,523.28

MO-DANNYTHEJOKER69

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

@OKAXIS-PUNB0116610-550237489294-UPI

16/05/25 UPI-ZOMATO 0000550297170178 16/05/25 116.32 2,406.96

[Link]@ICICI-IC

IC0DC0099-550297170178-UPIINTENT

16/05/25 ACH D- AKARA CAPITAL 0000008573159838 16/05/25 2,890.00 -483.04

ADVISO-STASHFVSC1IR

16/05/25 ACH D- AKARA CAPITAL 0000008573159838 16/05/25 2,890.00 2,406.96

ADVISO-STASHFVSC1IR

16/05/25 UPI-MANSINGH-Q22634125@YBL-YESB0YBLUPI-5 0000513600824214 16/05/25 26.00 2,380.96

13600824214-PAID VIA SUPERMONE

17/05/25 PAYZAPP_W2A_CREDIT 0000803782524341 17/05/25 1,000.00 3,380.96

17/05/25 PAYZAPP_W2A_CREDIT 0000803782524429 17/05/25 500.00 3,880.96

17/05/25 UPI-STASHFIN-AKARACAPITAL@ICICI-ICIC0DC0 0000513705197571 17/05/25 3,512.50 368.46

099-513705197571-PAID VIA SUPERMONE

17/05/25 UPIRET-20250509-456066748626 000000000000000 17/05/25 1.00 369.46

18/05/25 UPI-KAILASHI DEVI-9660762672@AXL-UCBA000 0000445129591330 18/05/25 200.00 169.46

1796-445129591330-PAYMENT FROM PHONE

18/05/25 UPI-SHREE NAVEEN 0000513821382172 18/05/25 160.00 9.46

PETRONE-PAYTMQR5EO0H9@P

TYS-YESB0PTMUPI-513821382172-PAID VIA SU

PERMONE

19/05/25 CASH DEPOSIT-XXXXXXXXXX2817-GOVIND 0000000000000243 19/05/25 1,000.00 1,009.46

NAGAR

JORAWAR SINGH GATE JPR

19/05/25 UPI-ZOMATO ONLINE 0000513925634863 19/05/25 66.24 943.22

ORDER-ZOMATOONLINEORD3

[Link]@RXAIRTEL-AIRP0000011-513925634

863-ZOMATOONLINEORDER

19/05/25 UPI-DIGVIJAY 0000346268036667 19/05/25 100.00 843.22

JHARWAL-SHUBHAMMEENA632-1@

OKAXIS-KKBK0003564-346268036667-PAYMENT

FROM PHONE

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

19/05/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025051965 19/05/25 20.00 863.22

EY SHYAM KUMAWAT-CITIN52025051965822900 822900

19/05/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025051965 19/05/25 486.67 1,349.89

EY SHYAM KUMAWAT-CITIN52025051965843519 843519

19/05/25 UPI-MR KISHOR SINGH-RAVISINGH3017363008 0000948274233291 19/05/25 50.00 1,299.89

1994@OKAXIS-MAHB0001439-948274233291-PAY

MENT FROM PHONE

19/05/25 UPI-SANWAR LAL-BAJAJPAY.6879729.PAFV4VZG 0000513931784068 19/05/25 20.00 1,279.89

@INDUS-INDB0MERCHA-513931784068-PAID VIA

SUPERMONE

20/05/25 UPI-SURENDRA SINGH 0000056689239089 20/05/25 350.00 1,629.89

RATHO-NICKSA3196@AXL-

SBIN0031361-056689239089-BURGER FARM

20/05/25 UPI-BHUPENDER 0000860912155258 20/05/25 400.00 2,029.89

SINGH-MUSICPLAYER99@AXL-UT

IB0004314-860912155258-PAYMENT FROM PHON

21/05/25 UPI-SANGEETA POWER 0000550776530400 21/05/25 60.00 2,089.89

SOLUT-VIKASHJAT070-16

@OKICICI-PUNB0043710-550776530400-UPI

21/05/25 UPI-RAJESH KUMAR SO 0000514147832531 21/05/25 35.00 2,054.89

MALI-PAYTMQR6DHC0O@P

TYS-YESB0PTMUPI-514147832531-PAID VIA SU

PERMONE

21/05/25 UPI-HIRA LAL-Q191219750@YBL-YESB0YBLUPI 0000514149764743 21/05/25 20.00 2,034.89

-514149764743-PAID VIA SUPERMONE

21/05/25 UPI-HIMANSHU SAHU-WIZA@IBL-SBIN0050306- 0000695015616996 21/05/25 1,000.00 1,034.89

695015616996-PAYMENT FROM PHONE

22/05/25 UPI-DEEPAK KUMAR SHARMA 0000550899392209 22/05/25 277.00 1,311.89

-DEEPSHARMA85618

28600@OKICICI-PUNB0728500-550899392209-U

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

22/05/25 UPI-HOTAL PREM SAGAR 0000514250901073 22/05/25 20.00 1,291.89

AND-PAYTMQR5ZAUMC@P

TYS-YESB0PTMUPI-514250901073-PAID VIA SU

PERMONE

22/05/25 UPI-GEETA 0000514253250604 22/05/25 13.00 1,278.89

DEVI-Q948490632@YBL-YESB0YBLUP

I-514253250604-PAID VIA SUPERMONE

22/05/25 UPI-GEETA 0000514256681944 22/05/25 30.00 1,248.89

DEVI-Q266667111@YBL-YESB0YBLUP

I-514256681944-PAID VIA SUPERMONE

22/05/25 UPI-SHEKHAR PAN 0000514260095625 22/05/25 20.00 1,228.89

BHANDAR-PAYTMQR281005050

1011C8NQKTBQ3CJ@PAYTM-YESB0PTMUPI-514260

095625-PAID VIA SUPERMONE

23/05/25 UPI-MONU 0000300162352131 23/05/25 300.00 928.89

MEHRA-8955866145@PTAXIS-KKBK00

03547-300162352131-PAYMENT FROM PHONE

23/05/25 CASH DEPOSIT-XXXXXXXXXX2817-VIVEK 0000000000004433 23/05/25 1,900.00 2,828.89

VIHAR

NS ROAD

23/05/25 UPI-ZOMATO 0000514363190297 23/05/25 100.08 2,728.81

LTD-ZOMATO-ORDER@PTYBL-YESB0P

TMUPI-514363190297-ZOMATO PAYMENT

24/05/25 UPI-PABAN 0000742871770341 24/05/25 150.00 2,578.81

PASWAN-PABANPASWAN895@OKICICI

-SBIN0005919-742871770341-PAYMENT FROM P

HONE

24/05/25 UPI-DUSHYANT-7611008980@PTSBI-BARB0NEEBH 0000514416923353 24/05/25 121.00 2,699.81

A-514416923353-SENT USING PAYTM U

24/05/25 UPI-ZOMATO MEDIA 0000514469895222 24/05/25 150.00 2,549.81

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-514469895222-R

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

OADRUNNRFOODORDER

24/05/25 UPI-ZOMATO MEDIA 0000514476705458 24/05/25 278.00 2,271.81

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-514476705458-R

OADRUNNRFOODORDER

25/05/25 UPI-KAMLESH KUMAR 0000514578831759 25/05/25 10.00 2,261.81

SHARMA-Q849929548@YBL-

YESB0YBLUPI-514578831759-PAID VIA SUPERM

ONE

25/05/25 UPI-VIPUL 0000614494353968 25/05/25 400.00 2,661.81

KUMAR-8882778477@PTYES-BARB0VA

IJAI-614494353968-SENT FROM PAYTM

25/05/25 UPI-GEETA 0000514581437285 25/05/25 10.00 2,651.81

DEVI-Q380753557@YBL-YESB0YBLUP

I-514581437285-PAID VIA SUPERMONE

25/05/25 UPI-LILADHAR-PAYTMQR5WBN2T@PTYS-YESB0PTM 0000514586103185 25/05/25 20.00 2,631.81

UPI-514586103185-PAID VIA SUPERMONE

25/05/25 UPI-MR NITESH KHETALA-9351023619@SUPERY 0000514586457326 25/05/25 12.00 2,619.81

ES-CBIN0283633-514586457326-PAID VIA SUP

ERMONE

25/05/25 [Link]@ICICI-ICIC0DC0 0000514593469577 25/05/25 85.00 2,704.81

099-514593469577-ICI062505250000000

26/05/25 UPI-SOWMESH 0000235465732162 26/05/25 316.00 3,020.81

YADAV-9992264385@YBL-CNRB000

0033-235465732162-PAYMENT FROM PHONE

26/05/25 UPI-ZOMATO MEDIA 0000514687950019 26/05/25 187.00 2,833.81

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-514687950019-R

OADRUNNRFOODORDER

26/05/25 UPI-AIRTEL-PAYAIR7673@PTYBL-YESB0PTMUPI- 0000285548172164 26/05/25 219.00 2,614.81

285548172164-NA

26/05/25 UPI-RC KRISHANA STORE-Q615685874@YBL-YES 0000514691798570 26/05/25 1.00 2,613.81

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

B0YBLUPI-514691798570-PAID VIA SUPERMONE

26/05/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025052668 26/05/25 685.58 3,299.39

EY SHYAM KUMAWAT-CITIN52025052668589447 589447

26/05/25 UPI-JAY SHRI SHYAM PARAT-BAJAJPAY.687972 0000514696268310 26/05/25 20.00 3,279.39

9.03170536@INDUS-INDB0MERCHA-51469626831

0-PAID VIA SUPERMONE

27/05/25 UPI-MR SAHIL KUMAR 0000587861182959 27/05/25 24.00 3,303.39

SETIA-SAHILSETIA30@YB

L-SCBL0036046-587861182959-PAYMENT FROM

PHONE

27/05/25 UPI-MR SAHIL KUMAR 0000587656272530 27/05/25 10.00 3,313.39

SETIA-SAHILSETIA30@AX

L-SCBL0036046-587656272530-PAYMENT FROM

PHONE

27/05/25 UPI-PRASHANT 0000368902961532 27/05/25 505.00 3,818.39

WARMAN-PIT911@AXL-HDFC00004

11-368902961532-PAYMENT FROM PHONE

27/05/25 UPI-RC KRISHANA STORE-Q692782101@YBL-YES 0000551303394646 27/05/25 26.00 3,792.39

B0YBLUPI-551303394646-PAID VIA SUPERMONE

28/05/25 UPI-SHARMA 0000551406323753 28/05/25 20.00 3,772.39

DHABA-Q493228482@YBL-YESB0YBL

UPI-551406323753-PAID VIA SUPERMONE

28/05/25 UPI-RC KRISHANA STORE-Q147764082@YBL-YES 0000485871549180 28/05/25 20.00 3,752.39

B0YBLUPI-485871549180-PAYMENT FROM

PHONE

28/05/25 NEFT CR-ICIC0099999-ZEPTO PRIVATE LIMITE ICICN22025052801 28/05/25 387.00 4,139.39

D-RADHEY SHYAM 612075

KUMAWAT-ICICN220250528016

12075

28/05/25 UPI-MANSINGH-Q22634125@YBL-YESB0YBLUPI-3 0000347970386941 28/05/25 20.00 4,119.39

47970386941-PAYMENT FROM PHONE

29/05/25 UPI-PADAM KUMAR 0000551523881517 29/05/25 10.00 4,109.39

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

AGARWAL-Q677444408@YBL-Y

ESB0YBLUPI-551523881517-PAID VIA SUPERMO

29/05/25 UPI-LOKESH 0000551524604711 29/05/25 15.00 4,094.39

MEENA-PAYTM.S1C0T0G@PTY-YESB0

MCHUPI-551524604711-PAID VIA SUPERMONE

30/05/25 UPI-BUDDHI 0000551624778038 30/05/25 20.00 4,074.39

PRAKASH-PAYTMQR66TEZP@PTYS-YE

SB0PTMUPI-551624778038-PAID VIA SUPERMON

30/05/25 CASH DEPOSIT-XXXXXXXXXX2817-VAISHALI 0000000000001570 30/05/25 2,000.00 6,074.39

NAG

AR BRANCH 2 JAIPUR

30/05/25 UPI-SARITA SHARMA-8864895785@PTSBI-SBIN 0000515093240794 30/05/25 215.00 6,289.39

0000678-515093240794-SENT USING PAYTM U

30/05/25 UPI-DHERENDRA SINGH 0000378320666128 30/05/25 66.00 6,223.39

SOLA-7073711135@PTHD

FC-KKBK0003564-378320666128-PAYMENT FROM

PHONE

30/05/25 UPI-KARTIK 0000560922526404 30/05/25 200.00 6,423.39

SHARMA-JOSHIVEER55@YBL-HDFC00

05333-560922526404-PAYMENT FROM PHONE

30/05/25 UPI-GEETA 0000551630820205 30/05/25 15.00 6,408.39

DEVI-Q948490632@YBL-YESB0YBLUP

I-551630820205-PAID VIA SUPERMONE

30/05/25 UPI-DILIP KUMAR 0000551632600385 30/05/25 20.00 6,388.39

MANDAL-PAYTM.S1ECZ5X@PTY

-YESB0MCHUPI-551632600385-PAID VIA SUPER

MONE

30/05/25 UPI-ANKIT-7073855139@YBL-IPOS0000001-125 0000125938077443 30/05/25 36.00 6,352.39

938077443-PAYMENT FROM PHONE

30/05/25 UPI-ANKIT-7073855139@IBL-IPOS0000001-982 0000982095194851 30/05/25 100.00 6,252.39

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

095194851-PAYMENT FROM PHONE

30/05/25 UPI-ZOMATO MEDIA 0000551634092197 30/05/25 789.00 5,463.39

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-551634092197-R

OADRUNNRFOODORDER

31/05/25 UPI-ZOMATO ONLINE 0000551736201377 31/05/25 103.02 5,360.37

ORDER-ZOMATOONLINEORD3

[Link]@RXAIRTEL-AIRP0000011-551736201

377-ZOMATOONLINEORDER

31/05/25 UPI-SRI KANJI FILLIN STN-OMBK.AADY950975 0000551742285460 31/05/25 100.00 5,260.37

WLTCQCZAM@MBK-PPIW0881822-551742285460-P

AID VIA SUPERMONE

31/05/25 UPI-ZOMATO MEDIA 0000551744024324 31/05/25 463.00 4,797.37

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-551744024324-R

OADRUNNRFOODORDER

31/05/25 CASH DEPOSIT-XXXXXXXXXX2817-SIRSI ROAD 0000000000007968 31/05/25 2,200.00 6,997.37

01/06/25 UPI-ZOMATO PRIVATE 0000551848202641 01/06/25 133.07 6,864.30

[Link]@AXI

SBANK-UTIB0000000-551848202641-UPIINTENT

01/06/25 UPI-HARSH KHANDAL-7878768716@AXL-SBIN00 0000551854886504 01/06/25 222.00 6,642.30

31034-551854886504-PAID VIA SUPERMONE

01/06/25 UPI-MANGI LAL 0000551828094724 02/06/25 8,000.00 14,642.30

BAIRWA-8690621610@NAVIAXIS

-HDFC0003819-551828094724-PAID VIA NAVI

UPI

02/06/25 UPI-MUKESH 0000551955252269 02/06/25 100.00 14,542.30

SAINI-PAYTMQR64ZJU9@PTYS-YESB

0PTMUPI-551955252269-PAID VIA SUPERMONE

02/06/25 [Link]@ICICI-ICIC0DC0 0000515329461835 02/06/25 45.00 14,587.30

099-515329461835-ICI060106250000000

02/06/25 .ACH DEBIT RETURN CHARGES 160525 160525- MIR2615217131737 02/06/25 531.00 14,056.30

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

MIR2615217131737

02/06/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025060274 02/06/25 783.33 14,839.63

EY SHYAM KUMAWAT-CITIN52025060274181577 181577

02/06/25 UPI-SHREE KRISHNA 0000551963764691 02/06/25 40.00 14,799.63

SWEETS-PAYTMQR8PKQHMXG

WD@PAYTM-YESB0PTMUPI-551963764691-PAID

IA SUPERMONE

02/06/25 UPI-AVANTIKA SINGH DO 0000551925542745 02/06/25 50.00 14,849.63

JA-AVANTIKARAGHAVM

AY00@OKICICI-BARB0NIWARU-551925542745-UP

03/06/25 UPI-7984894328PTYES-7984894328@PTYES-BAR 0000752558722181 03/06/25 15.00 14,834.63

B0VJVAST-752558722181-PAYMENT FROM

PHONE

03/06/25 CC 000517635XXXXXX3024 AUTOPAY SI-TAD 0000000668981167 03/06/25 8,728.62 6,106.01

03/06/25 POS 517725XXXXXX9399 PZ HDFC CC BILLP 0000515449036734 03/06/25 5,125.00 981.01

03/06/25 UPI-DREAM11-DREAM11@AXISBANK-UTIB0000100 0000552071525066 03/06/25 6.00 975.01

-552071525066-PAY TO DREAM SPORT

03/06/25 UPI-KAJOD 0000704379236252 03/06/25 150.00 825.01

BAIRWA-9610435600@AXL-HDFC0000

987-704379236252-PAYMENT FROM PHONE

03/06/25 UPI-JAY SHRI SHYAM PARAT-BAJAJPAY.687972 0000552076903891 03/06/25 20.00 805.01

9.03170536@INDUS-INDB0MERCHA-55207690389

1-PAID VIA SUPERMONE

03/06/25 CASH 0000000000003657 03/06/25 1,400.00 2,205.01

DEPOSIT-XXXXXXXXXX2817-CHITRAKOOT

03/06/25 UPI-KRAZYBEE SERVICES 0000662830402175 03/06/25 1,410.00 795.01

PV-KREDITBEEPAY1@Y

ESPAY-YESB0YESUPI-662830402175-PAYMENT F

ROM PHONE

03/06/25 UPI-ADITYA 0000638519395619 03/06/25 9.00 804.01

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

VERMA-8955152417@YBL-PUNB0390

600-638519395619-PAYMENT FROM PHONE

04/06/25 UPI-PZRECHARGE NON 0000515574292029 04/06/25 349.00 455.01

BBPS-PZRECHARGENONBBP

S.75087687@HDFCBANK-HDFC0MERUPI-51557429

2029-EMPTY NOTE

04/06/25 UPI-YADAV TEA 0000552188986749 04/06/25 15.00 440.01

STALL-GPAY-11256389704@OKB

IZAXIS-UTIB0000553-552188986749-PAID VIA

SUPERMONE

04/06/25 UPI-NA-NA-HDFC0003819-552172316640-REMAR 0000552172316640 04/06/25 10.00 430.01

05/06/25 UPI-BUDDHI 0000552272640915 05/06/25 25.00 405.01

PRAKASH-PAYTMQR66TEZP@PTYS-YE

SB0PTMUPI-552272640915-PAID VIA NAVI UPI

05/06/25 UPI-NA-NA-HDFC0003819-552272640991-REMAR 0000552272640991 05/06/25 10.00 395.01

05/06/25 UPI-RAHUL-PAYTMQRAIX2TCN0F6@PAYTM-YESB0P 0000552272907706 05/06/25 30.00 365.01

TMUPI-552272907706-PAID VIA NAVI UPI

05/06/25 UPI-NA-NA-HDFC0003819-552272907717-REMAR 0000552272907717 05/06/25 10.00 355.01

05/06/25 JANMAR25 INSTAALERTCHG 4 SMS 040425-MIR2 MIR2615421520197 05/06/25 0.94 354.07

615421520197

05/06/25 UPI-MANJU 0000270198735171 05/06/25 240.00 594.07

CHOUDHARY-9667919375@AXL-SBIN

0015336-270198735171-PAYMENT FROM PHONE

07/06/25 UPI-ZOMATO ONLINE 0000515817146673 07/06/25 126.12 467.95

ORDER-ZOMATOONLINEORD3

[Link]@RXAIRTEL-AIRP0000011-515817146

673-ZOMATOONLINEORDER

07/06/25 UPI-RC KRISHANA STORE-Q692782101@YBL-YES 0000515817571636 07/06/25 10.00 457.95

B0YBLUPI-515817571636-PAID VIA SUPERMONE

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

07/06/25 [Link]@ICICI-ICIC0DC0 0000515861383152 07/06/25 135.00 592.95

099-515861383152-ICI060706250000000

08/06/25 UPI-KAJOD BAIRWA-9610435600@IBL-HDFC0000 0000125511658422 08/06/25 50.00 642.95

987-125511658422-PAYMENT FROM PHONE

09/06/25 UPI-MISS SHASHI KUMARI-Q247651389@YBL-Y 0000516034698363 08/06/25 20.00 622.95

ESB0YBLUPI-516034698363-PAID VIA SUPERMO

09/06/25 UPI-SHYAM SUNDAR 0000516034948306 09/06/25 10.00 612.95

SHARMA-BHARATPE.9005863

5190@FBPE-FDRL0001382-516034948306-PAY T

O BHARATPE ME

09/06/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025060976 09/06/25 50.00 662.95

EY SHYAM KUMAWAT-CITIN52025060976412559 412559

09/06/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025060976 09/06/25 2,832.06 3,495.01

EY SHYAM KUMAWAT-CITIN52025060976992256 992256

09/06/25 UPI-DURGA SINGH 0000516044666436 09/06/25 20.00 3,475.01

RAJAWAT-Q569902557@YBL-Y

ESB0YBLUPI-516044666436-PAID VIA SUPERMO

10/06/25 UPI-RC KRISHANA STORE-Q692782101@YBL-YES 0000881508464153 10/06/25 30.00 3,445.01

B0YBLUPI-881508464153-PAYMENT FROM

PHONE

10/06/25 UPI-GEETA 0000516153867221 10/06/25 10.00 3,435.01

DEVI-Q948490632@YBL-YESB0YBLUP

I-516153867221-PAID VIA SUPERMONE

10/06/25 UPI-JIOHOTSTAR-HOTSTARONLINE@YBL-YESB0YB 0000516173202815 10/06/25 149.00 3,286.01

LUPI-516173202815-SUBSCRIPTION DEBIT

10/06/25 UPI-KAILASHI DEVI-9660762672@AXL-UCBA000 0000048514264826 10/06/25 1,600.00 1,686.01

1796-048514264826-PAYMENT FROM PHONE

11/06/25 UPI-BURGER SINGH 0000516257984948 11/06/25 103.00 1,583.01

MANSROV-PAYTM-79346227@

PTYS-YESB0PTMUPI-516257984948-PAID VIA S

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

UPERMONE

11/06/25 UPI-NAITIK GARG-8559965063@FAM-PPIW08845 0000516258106012 11/06/25 78.00 1,505.01

09-516258106012-PAID VIA SUPERMONE

11/06/25 UPI-MOHIT 0000655313827518 11/06/25 220.00 1,725.01

KUMAR-7455975281-2@YBL-AUBL000

2215-655313827518-PAYMENT FROM PHONE

11/06/25 UPI-GANGARAM-7000518271-2@IBL-INDB000200 0000516258413010 11/06/25 200.00 1,525.01

6-516258413010-PAID VIA SUPERMONE

11/06/25 UPI-M S THE CENTRUM INDI-IBKPOS.EP103008 0000516264017870 11/06/25 55.00 1,470.01

@ICICI-ICIC0000004-516264017870-PAID VIA

SUPERMONE

11/06/25 UPI-JAGDISH PRASAD SAHU-9915574307@AXL- 0000170498846831 11/06/25 200.00 1,670.01

SBIN0050306-170498846831-PAYMENT FROM PH

ONE

11/06/25 UPI-NAVI 0000516275432431 11/06/25 1,334.00 336.01

[Link]

S@CASHFREENSDLPB-NSPB0000011-51627543243

1-PAID VIA NAVI

11/06/25 UPI-NA-NA-HDFC0003819-516275432951-REMAR 0000516275432951 11/06/25 10.00 326.01

11/06/25 UPI-NA-NA-HDFC0003819-516275834111-REMAR 0000516275834111 11/06/25 10.00 316.01

11/06/25 UPI-NA-NA-HDFC0003819-516277825497-REMAR 0000516277825497 11/06/25 10.00 306.01

11/06/25 UPI-NIDHI DHANOPIYA-7014285761@PTYES-BAR 0000686346394252 12/06/25 58.00 364.01

B0DBAMJA-686346394252-SENT USING PAYTM U

12/06/25 CASH DEPOSIT-XXXXXXXXXX2817-GANDHI 0000000000000445 12/06/25 3,600.00 3,964.01

PATH

WEST

12/06/25 UPI-SHIVA SONI-7023014508@IBL-ICIC000674 0000297905483504 12/06/25 160.00 4,124.01

6-297905483504-PAYMENT FROM PHONE

12/06/25 UPI-ZOMATO MEDIA 0000516379183032 12/06/25 1,336.00 2,788.01

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-516379183032-R

OADRUNNRFOODORDER

12/06/25 UPI-NA-NA-HDFC0003819-516379183045-REMAR 0000516379183045 12/06/25 10.00 2,778.01

12/06/25 UPI-ZEPTO 0000516383771267 12/06/25 119.62 2,658.39

[Link]@HD

FCBANK-HDFC0MERUPI-516383771267-PAID VIA

NAVI UPI

12/06/25 UPI-NA-NA-HDFC0003819-516383771720-REMAR 0000516383771720 12/06/25 10.00 2,648.39

12/06/25 UPI-M S THE CENTRUM INDI-IBKPOS.EP103008 0000516383874944 12/06/25 35.00 2,613.39

@ICICI-ICIC0000004-516383874944-PAID VIA

NAVI UPI

12/06/25 UPI-ZOMATO MEDIA 0000516392454474 12/06/25 272.00 2,341.39

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-516392454474-R

OADRUNNRFOODORDER

12/06/25 UPI-NA-NA-HDFC0003819-516392454819-REMAR 0000516392454819 12/06/25 10.00 2,331.39

13/06/25 UPI-ZAMZAM CHICKEN 0000516412565898 13/06/25 100.00 2,431.39

BIRYA-8107085519@PTSB

I-AUBL0002444-516412565898-SENT USING PA

YTM U

13/06/25 UPI-M S THE CENTRUM INDI-IBKPOS.EP103008 0000516498386266 13/06/25 43.00 2,388.39

@ICICI-ICIC0000004-516498386266-PAID VIA

NAVI UPI

13/06/25 UPI-NA-NA-HDFC0003819-516498386529-REMAR 0000516498386529 13/06/25 10.00 2,378.39

13/06/25 UPI-KAUSHALYA 0000553000893715 13/06/25 54.00 2,324.39

DEVI-PAYTMQR6BSRVE@PTYS-YE

SB0PTMUPI-553000893715-PAID VIA NAVI UPI

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

13/06/25 UPI-NA-NA-HDFC0003819-553000894038-REMAR 0000553000894038 13/06/25 10.00 2,314.39

13/06/25 UPI-RAHUL PRAJAPAT-7734889078@YBL-SBIN0 0000553002559412 13/06/25 500.00 1,814.39

031365-553002559412-PAID VIA NAVI UPI

13/06/25 UPI-NA-NA-HDFC0003819-553002559749-REMAR 0000553002559749 13/06/25 10.00 1,804.39

13/06/25 UPI-NAVI 0000516490563976 13/06/25 15.00 1,819.39

TECHNOLOGIES-NAVIREWARDS@ICICI-

ICIC0DC0099-516490563976-UPI FUND TRANSF

13/06/25 UPI-NA-NA-HDFC0003819-553002839357-REMAR 0000553002839357 13/06/25 10.00 1,809.39

13/06/25 UPI-SRI KANJI FILLIN STN-OMBK.AAFR04943E 0000553002950336 13/06/25 250.00 1,559.39

XS6J2CID@MBK-PPIW0881822-553002950336-PA

ID VIA NAVI UPI

13/06/25 UPI-DAATA FILLING STN BP-PAYTM-8752018@P 0000553009154873 13/06/25 150.00 1,409.39

TYS-YESB0PTMUPI-553009154873-PAID VIA NA

VI UPI

13/06/25 UPI-NA-NA-HDFC0003819-553009155028-REMAR 0000553009155028 13/06/25 10.00 1,399.39

14/06/25 UPI-NA-NA-HDFC0003819-553120072637-REMAR 0000553120072637 14/06/25 10.00 1,389.39

14/06/25 UPI-NA-NA-HDFC0003819-553121720487-REMAR 0000553121720487 14/06/25 10.00 1,379.39

14/06/25 UPI-LOKESH 0000553121719738 14/06/25 20.00 1,359.39

DHAKAD-PAYTMQR6GHUYM@PTYS-YE

SB0PTMUPI-553121719738-PAID VIA NAVI UPI

15/06/25 UPI-KAJOD 0000954309382024 15/06/25 1.00 1,358.39

BAIRWA-9610435600@AXL-HDFC0000

987-954309382024-PAYMENT FROM PHONE

15/06/25 [Link]@ICICI-ICIC0DC0 0000516697292191 15/06/25 145.00 1,503.39

099-516697292191-ICI061506250000000

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

15/06/25 UPI-WWW AIRTEL 0000507321400027 15/06/25 49.00 1,454.39

[Link]@HDFCBANK-

HDFC0MERUPI-507321400027-PREPAIDRECHARGE

UNL

16/06/25 UPI-NA-NA-HDFC0003819-553340576612-REMAR 0000553340576612 16/06/25 10.00 1,444.39

16/06/25 UPI-ZOMATO ONLINE 0000553316786183 16/06/25 20.00 1,424.39

ORDER-ZOMATOONLINEORD3

[Link]@RXAIRTEL-AIRP0000011-553316786

183-ZOMATOONLINEORDER

16/06/25 ACH D- AKARA CAPITAL 0000009706878535 16/06/25 2,516.00 -1,091.61

ADVISO-STASHFXZDHJ6

16/06/25 ACH D- AKARA CAPITAL 0000009706878535 16/06/25 2,516.00 1,424.39

ADVISO-STASHFXZDHJ6

16/06/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025061679 16/06/25 2,036.55 3,460.94

EY SHYAM KUMAWAT-CITIN52025061679462376 462376

16/06/25 UPI-STASHFIN-AKARACAPITAL@ICICI-ICIC0DC0 0000553326241293 16/06/25 3,120.66 340.28

099-553326241293-PAID VIA SUPERMONE

17/06/25 UPI-GOOGLE INDIA 0000395962709369 17/06/25 9.00 331.28

DIGITAL-PLAYSTORE-GAMES

@AXISBANK-UTIB0000553-395962709369-PAYME

NT FROM PHONE

17/06/25 UPI-YOGITA 0000553467963339 17/06/25 30.00 301.28

KUMRAWAT-PAYTMQR6BUNL0@PTYS-Y

ESB0PTMUPI-553467963339-PAID VIA NAVI UP

17/06/25 UPI-NA-NA-HDFC0003819-553467963962-REMAR 0000553467963962 17/06/25 10.00 291.28

17/06/25 UPI-PRATAP 0000553470077856 18/06/25 100.00 191.28

SINGH-PAROSS23@YBL-ESFB000100

1-553470077856-PAID VIA NAVI UPI

17/06/25 UPI-NA-NA-HDFC0003819-553470077913-REMAR 0000553470077913 18/06/25 10.00 181.28

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

18/06/25 UPI-NA-NA-HDFC0003819-553579708167-REMAR 0000553579708167 18/06/25 10.00 171.28

18/06/25 CASH 0000000000007263 18/06/25 3,700.00 3,871.28

DEPOSIT-XXXXXXXXXX2817-CHITRAKOOT

18/06/25 UPI-ZOMATO MEDIA 0000553584590557 18/06/25 1,779.00 2,092.28

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-553584590557-R

OADRUNNRFOODORDER

18/06/25 UPI-NA-NA-HDFC0003819-553584590743-REMAR 0000553584590743 18/06/25 10.00 2,082.28

18/06/25 UPI-ZOMATO MEDIA 0000553584604157 18/06/25 1,031.00 1,051.28

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-553584604157-R

OADRUNNRFOODORDER

18/06/25 UPI-NA-NA-HDFC0003819-553584604421-REMAR 0000553584604421 18/06/25 10.00 1,041.28

19/06/25 UPI-MOHAMMED AYAN 0000553685473348 19/06/25 100.00 941.28

KHAN-8094843998@AXL-SB

IN0031619-553685473348-PAID VIA NAVI UPI

19/06/25 UPI-NA-NA-HDFC0003819-553685473373-REMAR 0000553685473373 19/06/25 10.00 931.28

19/06/25 UPI-M S THE CENTRUM INDI-IBKPOS.EP103008 0000553693518154 19/06/25 56.00 875.28

@ICICI-ICIC0000004-553693518154-PAID VIA

NAVI UPI

19/06/25 UPI-NA-NA-HDFC0003819-553693518391-REMAR 0000553693518391 19/06/25 10.00 865.28

19/06/25 UPI-ZOMATO MEDIA 0000553698620177 19/06/25 335.00 530.28

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-553698620177-R

OADRUNNRFOODORDER

19/06/25 UPI-NA-NA-HDFC0003819-553698620506-REMAR 0000553698620506 19/06/25 10.00 520.28

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

20/06/25 UPI-ROHIT 0000517138886728 20/06/25 252.00 772.28

KUMAWAT-8619347001@PTAXIS-SIBL

0001052-517138886728-SENT USING PAYTM U

20/06/25 UPI-NA-NA-HDFC0003819-517100594227-REMAR 0000517100594227 20/06/25 10.00 762.28

20/06/25 UPI-JAGDISH PRASAD SAHU-9915574307@YBL- 0000840124404655 20/06/25 600.00 1,362.28

SBIN0050306-840124404655-PAYMENT FROM PH

ONE

20/06/25 UPI-JAGDISH PRASAD SAHU-9915574307@IBL- 0000254499026907 20/06/25 1,000.00 2,362.28

SBIN0050306-254499026907-PAYMENT FROM PH

ONE

20/06/25 UPI-MEESHO-MEESHO@AXL-UTIB0AXLUPI-864530 0000864530763010 20/06/25 287.00 2,075.28

763010-UPI INTENT

20/06/25 UPI-ZOMATO MEDIA 0000517112598245 20/06/25 292.00 1,783.28

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-517112598245-R

OADRUNNRFOODORDER

20/06/25 UPI-NA-NA-HDFC0003819-517112599397-REMAR 0000517112599397 20/06/25 10.00 1,773.28

20/06/25 [Link]@ICICI-ICIC0DC0 0000517126938655 21/06/25 55.00 1,828.28

099-517126938655-ICI062006250000000

21/06/25 UPI-NA-NA-HDFC0003819-517223832792-REMAR 0000517223832792 21/06/25 10.00 1,818.28

22/06/25 UPI-HEXACOM-AIRTELPREDIRECTHEX2@AXL-UTIB 0000742779145923 22/06/25 22.00 1,796.28

0AXLUPI-742779145923-PAYMENT FROM PHONE

22/06/25 UPI-NA-NA-HDFC0003819-517345131857-REMAR 0000517345131857 22/06/25 10.00 1,786.28

22/06/25 UPI-NA-NA-HDFC0003819-517345158814-REMAR 0000517345158814 22/06/25 10.00 1,776.28

23/06/25 UPI-NA-NA-HDFC0003819-517447834348-REMAR 0000517447834348 23/06/25 10.00 1,766.28

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

23/06/25 UPI-NA-NA-HDFC0003819-517448037174-REMAR 0000517448037174 23/06/25 10.00 1,756.28

23/06/25 UPI-KARNI PALACE INDIAN -Q240413292@YBL- 0000517448037016 23/06/25 250.00 1,506.28

YESB0YBLUPI-517448037016-PAID VIA NAVI U

23/06/25 UPI-ZOMATO ONLINE 0000232525602190 23/06/25 10.00 1,496.28

ORDER-ZOMATOONLINEORD3

[Link]@RXAIRTEL-AIRP0000011-232525602

190-ZOMATOONLINEORDER

23/06/25 UPI-MR SHARWAN LAL JAT-Q178161286@YBL-Y 0000517459213070 23/06/25 150.00 1,346.28

ESB0YBLUPI-517459213070-PAID VIA NAVI UP

23/06/25 UPI-NA-NA-HDFC0003819-517459213848-REMAR 0000517459213848 23/06/25 10.00 1,336.28

23/06/25 IMPS-517420145456-CASHFREE PAYMENTS INDI 0000517420145456 23/06/25 284.35 1,620.63

A PRIVATE

LIMITED-SCBL-XXXXXXX5797-RAPID

24/06/25 UPI-NA-NA-HDFC0003819-517562268851-REMAR 0000517562268851 24/06/25 10.00 1,610.63

24/06/25 UPI-KHUSHI 0000183404325766 24/06/25 38.00 1,648.63

CHOUHAN-BHANUBANNA298@YBL-UBI

N0817732-183404325766-PAYMENT FROM PHONE

24/06/25 UPI-ZOMATO MEDIA 0000517562384006 24/06/25 1,154.00 494.63

PRIVATE-ROADRUNNR387877

.RZP@RXAIRTEL-AIRP0000011-517562384006-R

OADRUNNRFOODORDER

24/06/25 UPI-NA-NA-HDFC0003819-517562384029-REMAR 0000517562384029 24/06/25 10.00 484.63

24/06/25 UPI-SANWAR MAL 0000641703443989 24/06/25 30.00 454.63

YADAV-8104007505-11@AXL-F

DRL0001344-641703443989-PAYMENT FROM PHO

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

24/06/25 UPI-NA-NA-HDFC0003819-517573918265-REMAR 0000517573918265 24/06/25 10.00 444.63

24/06/25 UPI-J NAGA [Link]-1@OKHDFCBAN 0000517576323213 24/06/25 58.00 386.63

K-KKBK0007494-517576323213-PAID VIA NAVI

UPI

24/06/25 UPI-NA-NA-HDFC0003819-517576323642-REMAR 0000517576323642 24/06/25 10.00 376.63

24/06/25 UPI-NA-NA-HDFC0003819-517576901983-REMAR 0000517576901983 24/06/25 10.00 366.63

25/06/25 UPI-PRACHISH 0000778887372429 25/06/25 100.00 466.63

GOYAL-9829479773@AXL-BARB0M

URLIP-778887372429-PAYMENT FROM PHONE

25/06/25 UPI-NA-NA-HDFC0003819-517677646967-REMAR 0000517677646967 25/06/25 10.00 456.63

25/06/25 UPI-MBK 0000517677970886 25/06/25 219.00 237.63

PREPAID-MBKPREPAID@ICICI-ICIC0DC

0099-517677970886-PAID VIA NAVI UPI

25/06/25 UPI-NA-NA-HDFC0003819-517677970990-REMAR 0000517677970990 25/06/25 10.00 227.63

25/06/25 UPI-DAYARAM 0000823831786694 25/06/25 500.00 727.63

KUMAWAT-DAYARAMKUMAWAT02@AXL

-FDRL0005555-823831786694-PAYMENT FROM P

HONE

25/06/25 UPI-JAGDISH PRASAD SAHU-9915574307@AXL- 0000276243080390 25/06/25 400.00 1,127.63

SBIN0050306-276243080390-PAYMENT FROM PH

ONE

25/06/25 UPI-JAGDISH PRASAD SAHU-9915574307@AXL- 0000155164194062 25/06/25 100.00 1,227.63

SBIN0050306-155164194062-PAYMENT FROM PH

ONE

25/06/25 UPI-ZOMATO 0000517690684395 25/06/25 1,000.00 227.63

[Link]@R

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

XAXIS-UTIB0000RZP-517690684395-FOODORDER

ING

25/06/25 UPI-NA-NA-HDFC0003819-517690685021-REMAR 0000517690685021 25/06/25 10.00 217.63

25/06/25 UPI-MANGI LAL 0000517690836037 25/06/25 2,500.00 2,717.63

BAIRWA-8690621610@NAVIAXIS

-HDFC0003819-517690836037-PAID VIA NAVI

UPI

25/06/25 UPI-ZOMATO 0000517690873694 25/06/25 334.00 2,383.63

[Link]@R

XAXIS-UTIB0000RZP-517690873694-FOODORDER

ING

26/06/25 UPI-KAVITA DEVI-7877099615@IBL-HDFC00041 0000725891212479 26/06/25 202.00 2,585.63

50-725891212479-PAYMENT FROM PHONE

26/06/25 NEFT CR-IDFB0010201-CASHFREE PAYMENTS ES IDFBN52025062677 26/06/25 546.00 3,131.63

CROW 191974

ACCOUNT-RADHESHYAM-IDFBN52025062677

191974

27/06/25 UPI-RATAN LAL 0000554416651597 27/06/25 60.00 3,071.63

GADRI-GPAY-11250558542@OKB

IZAXIS-UTIB0000553-554416651597-PAID VIA

NAVI UPI

27/06/25 UPI-NA-NA-HDFC0003819-554416651795-REMAR 0000554416651795 27/06/25 10.00 3,061.63

29/06/25 UPI-NA-NA-HDFC0003819-554643581863-REMAR 0000554643581863 29/06/25 10.00 3,051.63

29/06/25 UPI-NA-NA-HDFC0003819-554644921954-REMAR 0000554644921954 29/06/25 10.00 3,041.63

29/06/25 UPI-NA-NA-HDFC0003819-554646720409-REMAR 0000554646720409 29/06/25 10.00 3,031.63

29/06/25 UPI-RAJASTHAN FILLING 0000554646807107 29/06/25 150.00 2,881.63

ST-PAYTMQR60FYF3@P

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

TYS-YESB0PTMUPI-554646807107-PAID VIA NA

VI UPI

29/06/25 UPI-NA-NA-HDFC0003819-554646807405-REMAR 0000554646807405 29/06/25 10.00 2,871.63

29/06/25 UPI-SARITA DWIVEDI-9829059291@YBL-HDFC00 0000155109184884 29/06/25 18.00 2,853.63

03769-155109184884-PAYMENT FROM PHONE

29/06/25 UPI-NA-NA-HDFC0003819-554649165492-REMAR 0000554649165492 29/06/25 10.00 2,843.63

29/06/25 UPI-ANIL KUMAR 0000487153076587 29/06/25 400.00 3,243.63

SHARAM-7015768212@AXL-SB

IN0032155-487153076587-PAYMENT FROM PHON

29/06/25 UPI-ZOMATO 0000554650414471 29/06/25 193.00 3,050.63

[Link]@R

XAXIS-UTIB0000RZP-554650414471-FOODORDER

ING

29/06/25 UPI-DAYARAM 0000106027668349 29/06/25 300.00 3,350.63

KUMAWAT-KUMAWATDAYARAM51@I

BL-KKBK0003547-106027668349-PAYMENT FROM

PHONE

29/06/25 UPI-ANITA-9518476228@IBL-SBIN0002421-961 0000961468533041 29/06/25 200.00 3,550.63

468533041-PAYMENT FROM PHONE

29/06/25 UPI-ZOMATO 0000554653376828 29/06/25 92.00 3,458.63

[Link]@R

XAXIS-UTIB0000RZP-554653376828-FOODORDER

ING

30/06/25 UPI-MANGI LAL 0000554757943449 30/06/25 15,000.00 18,458.63

BAIRWA-8690621610@NAVIAXIS

-HDFC0003819-554757943449-PAID VIA NAVI

UPI

30/06/25 UPI-PZ HDFC CC BILLPAY-PZHDFCCCBILLPAY.7 0000518195329665 30/06/25 15,768.00 2,690.63

5104155@HDFCBANK-HDFC0MERUPI-51819532966

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

5-EMPTY NOTE

30/06/25 CASH DEPOSIT-XXXXXXXXXX2817-SIRSI ROAD 0000000000002735 30/06/25 2,000.00 4,690.63

30/06/25 CASH DEPOSIT-XXXXXXXXXX2817-SIRSI ROAD 0000000000002738 30/06/25 500.00 5,190.63

30/06/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025063087 30/06/25 46.00 5,236.63

EY SHYAM KUMAWAT-CITIN52025063087214284 214284

30/06/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025063087 30/06/25 1,032.66 6,269.29

EY SHYAM KUMAWAT-CITIN52025063087928890 928890

30/06/25 UPI-ZOMATO ONLINE 0000912917155360 30/06/25 129.40 6,139.89

ORDER-ZOMATOONLINEORD3

[Link]@RXAIRTEL-AIRP0000011-912917155

360-ZOMATOONLINEORDER

30/06/25 UPI-ZOMATO 0000778373686039 30/06/25 15.00 6,124.89

LTD-ZOMATO-ORDER@PTYBL-YESB0P

TMUPI-778373686039-ZOMATO PAYMENT

01/07/25 INTEREST PAID TILL 30-JUN-2025 000000000000000 30/06/25 24.00 6,148.89

01/07/25 UPI-ZOMATO PRIVATE 0000554879094229 01/07/25 214.00 5,934.89

[Link]@A

XISBANK-UTIB0001507-554879094229-FOODORD

ERING

01/07/25 UPI-NA-NA-HDFC0003819-554879094452-REMAR 0000554879094452 01/07/25 10.00 5,924.89

01/07/25 UPI-ZOMATO 0000554886318879 01/07/25 165.75 5,759.14

LTD-ZOMATO-ORDER@PTYBL-YESB0P

TMUPI-554886318879-ZOMATO PAYMENT

01/07/25 UPI-NA-NA-HDFC0003819-554886319302-REMAR 0000554886319302 01/07/25 10.00 5,749.14

01/07/25 UPI-MANGI LAL 0000554886619662 01/07/25 66.00 5,815.14

BAIRWA-8690621610@NAVIAXIS

-HDFC0003819-554886619662-PAID VIA NAVI

UPI

02/07/25 UPI-ZOMATO 0000554988821544 02/07/25 1,178.00 4,637.14

[Link]@R

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

XAXIS-UTIB0000RZP-554988821544-FOODORDER

ING

02/07/25 UPI-NA-NA-HDFC0003819-554988821893-REMAR 0000554988821893 02/07/25 10.00 4,627.14

02/07/25 UPI-ZOMATO 0000554990561962 02/07/25 53.00 4,574.14

[Link]@R

XAXIS-UTIB0000RZP-554990561962-FOODORDER

ING

02/07/25 UPI-NA-NA-HDFC0003819-554990562293-REMAR 0000554990562293 02/07/25 10.00 4,564.14

02/07/25 UPI-JIO 0000638677179155 02/07/25 302.00 4,262.14

RECHARGE-JIOINAPPDIRECT@AXL-UTIB

0AXLUPI-638677179155-PAYMENT FROM PHONE

02/07/25 UPI-ZOMATO 0000554993208608 02/07/25 1,532.00 2,730.14

[Link]@R

XAXIS-UTIB0000RZP-554993208608-FOODORDER

ING

02/07/25 UPI-NA-NA-HDFC0003819-554993208970-REMAR 0000554993208970 02/07/25 10.00 2,720.14

02/07/25 CASH DEPOSIT-XXXXXXXXXX2817-SIRSI ROAD 0000000000003197 02/07/25 3,900.00 6,620.14

02/07/25 PAYZAPP_W2A_CREDIT 0000806051882871 03/07/25 8,000.00 14,620.14

03/07/25 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000556904656939 03/07/25 49.00 14,571.14

TI0RTGSMI-556904656939-JIO20BR000CFGUO9S

03/07/25 UPI-KREDITBEE-KREDITBEE.ACH10@ICICI-ICIC 0000518489972675 03/07/25 1,410.00 13,161.14

0DC0099-518489972675-MANDATEREQUEST

03/07/25 UPI-ZOMATO 0000518403851274 03/07/25 507.00 12,654.14

[Link]@R

XAXIS-UTIB0000RZP-518403851274-FOODORDER

ING

03/07/25 UPI-ZOMATO 0000518405438202 03/07/25 121.00 12,533.14

[Link]@R

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

XAXIS-UTIB0000RZP-518405438202-FOODORDER

ING

03/07/25 UPI-ZOMATO 0000518408943223 03/07/25 353.00 12,180.14

[Link]@R

XAXIS-UTIB0000RZP-518408943223-FOODORDER

ING

03/07/25 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-20080 0000200806678484 03/07/25 9,259.62 2,920.52

6678484-PAYMENT FROM PHONE

04/07/25 UPI-LITE-50100259922817-518513056401-ADD 0000518513056401 04/07/25 10.00 2,910.52

MONEY

04/07/25 UPI-ZOMATO 0000518513571701 04/07/25 135.00 2,775.52

[Link]@R

XAXIS-UTIB0000RZP-518513571701-FOODORDER

ING

04/07/25 UPI-LITE-50100259922817-518513572095-ADD 0000518513572095 04/07/25 10.00 2,765.52

MONEY

04/07/25 CC 000517635XXXXXX3024 AUTOPAY SI-TAD 0000000676064237 04/07/25 9,259.62 -6,494.10

04/07/25 CC 000517635XXXXXX3024 AUTOPAY SI-TAD 0000000676064238 04/07/25 9,259.62 2,765.52

04/07/25 CC 000517635XXXXXX3024 AUTOPAY SI-TAD 0000000676134643 04/07/25 9,259.62 -6,494.10

04/07/25 CC 000517635XXXXXX3024 AUTOPAY SI-TAD 0000000676134644 04/07/25 9,259.62 2,765.52

04/07/25 UPI-GEETA 0000518516669122 04/07/25 50.00 2,715.52

DEVI-Q380753557@YBL-YESB0YBLUP

I-518516669122-PAID VIA NAVI UPI

04/07/25 UPI-LITE-50100259922817-518516669497-ADD 0000518516669497 04/07/25 10.00 2,705.52

MONEY

04/07/25 UPI-RAHUL PRAJAPAT-7734889078@YBL-SBIN0 0000518524245620 04/07/25 50.00 2,655.52

031365-518524245620-PAID VIA NAVI UPI

04/07/25 UPI-LITE-50100259922817-518524246008-ADD 0000518524246008 04/07/25 10.00 2,645.52

MONEY

04/07/25 CASH DEPOSIT-XXXXXXXXXX2817-SIRSI ROAD 0000000000003649 04/07/25 4,500.00 7,145.52

04/07/25 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC0MERUP 0000518526386945 04/07/25 134.25 7,011.27

I-518526386945-PAID VIA NAVI UPI

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

04/07/25 UPI-LITE-50100259922817-518526387093-ADD 0000518526387093 04/07/25 10.00 7,001.27

MONEY

05/07/25 UPI-DAYARAM 0000485035150691 05/07/25 100.00 6,901.27

KUMAWAT-KUMAWATDAYARAM5-3@OK

SBI-FDRL0005555-485035150691-PAYMENT FRO

M PHONE

05/07/25 UPI-PREM SINGH BHATI-Q241522824@YBL-YESB 0000518629279208 05/07/25 90.00 6,811.27

0YBLUPI-518629279208-PAID VIA NAVI UPI

05/07/25 UPI-LITE-50100259922817-518629279426-ADD 0000518629279426 05/07/25 10.00 6,801.27

MONEY

05/07/25 UPI-YADURAJ FILL 0000518630261732 05/07/25 350.00 6,451.27

STATION-OMBK.AADM089161

9I9XKHQTPO@MBK-PPIW0881822-518630261732-

PAID VIA NAVI UPI

05/07/25 UPI-GAJANAND 0000518633351883 05/07/25 200.00 6,251.27

SUKRIYA-Q447175447@YBL-YESB

0YBLUPI-518633351883-PAID VIA NAVI UPI

05/07/25 UPI-LITE-50100259922817-518633352094-ADD 0000518633352094 05/07/25 10.00 6,241.27

MONEY

05/07/25 UPI-LITE-50100259922817-518634152892-ADD 0000518634152892 05/07/25 10.00 6,231.27

MONEY

05/07/25 UPI-SHIVAM 0000518634946580 05/07/25 1,400.00 4,831.27

RATHORE-SHIVAMRATHORE1899@IBL

-AUBL0002560-518634946580-PAID VIA NAVI

UPI

05/07/25 UPI-PURAN MAL JAT SO DEV-BHARATPE.9S0Z0C 0000518637167651 05/07/25 80.00 4,751.27

7I3M191236@FBPE-FDRL0001382-518637167651

-PAY TO BHARATPE ME

06/07/25 UPI-YADURAJ FILL 0000518743210461 06/07/25 250.00 4,501.27

STATION-OMBK.AADM089121

9I9XJYUPFT@MBK-PPIW0881822-518743210461-

PAID VIA NAVI UPI

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

06/07/25 UPI-LITE-50100259922817-518743210553-ADD 0000518743210553 06/07/25 10.00 4,491.27

MONEY

06/07/25 UPI-LITE-50100259922817-518743861810-ADD 0000518743861810 06/07/25 10.00 4,481.27

MONEY

06/07/25 UPI-RD KIRANA GENERAL 0000518743865066 06/07/25 200.00 4,281.27

S-OMBK.AAEY72734M

BWEQ077UA@MBK-PPIW0881822-518743865066-P

AID VIA NAVI UPI

06/07/25 UPI-ABBASH-6376945474@IBL-RMGB0000001-51 0000518748473730 06/07/25 246.00 4,035.27

8748473730-PAID VIA NAVI UPI

06/07/25 UPI-LITE-50100259922817-518748474022-ADD 0000518748474022 06/07/25 10.00 4,025.27

MONEY

06/07/25 UPI-SHREE SHYAM INDIAN 0000518748582935 06/07/25 100.00 3,925.27

O-PAYTM.S10PH9X@P

TY-YESB0MCHUPI-518748582935-PAID VIA NAV

I UPI

06/07/25 UPI-JAGADISH BAIRWA-9636082757@IBL-AUBL0 0000601137468344 06/07/25 280.00 4,205.27

002224-601137468344-PAYMENT FROM PHONE

07/07/25 UPI-DAYARAM 0000289477641960 07/07/25 200.00 4,005.27

KUMAWAT-KUMAWATDAYARAM5-3@OK

SBI-FDRL0005555-289477641960-PAYMENT FRO

M PHONE

07/07/25 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC0MERUP 0000518863358430 07/07/25 129.40 3,875.87

I-518863358430-PAID VIA NAVI UPI

07/07/25 UPI-LITE-50100259922817-518863358700-ADD 0000518863358700 07/07/25 10.00 3,865.87

MONEY

07/07/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025070790 07/07/25 50.00 3,915.87

EY SHYAM KUMAWAT-CITIN52025070790457680 457680

07/07/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025070790 07/07/25 737.53 4,653.40

EY SHYAM KUMAWAT-CITIN52025070790802164 802164

08/07/25 UPI-DAYARAM 0000596160092027 08/07/25 2,000.00 2,653.40

KUMAWAT-KUMAWATDAYARAM5-3@OK

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

SBI-FDRL0005555-596160092027-PAYMENT FRO

M PHONE

08/07/25 UPI-CHAAP 0000518979379432 08/07/25 20.00 2,633.40

ISLAND-PAYTMQR5DKRTC@PTYS-YESB

0PTMUPI-518979379432-PAID VIA NAVI UPI

08/07/25 UPI-LITE-50100259922817-518979380595-ADD 0000518979380595 08/07/25 10.00 2,623.40

MONEY

08/07/25 UPI-RAJESH KUMAR SO 0000518984010203 08/07/25 70.00 2,553.40

MALI-PAYTMQR6DHC0O@P

TYS-YESB0PTMUPI-518984010203-PAID VIA NA

VI UPI

08/07/25 UPI-LITE-50100259922817-518984010695-ADD 0000518984010695 08/07/25 10.00 2,543.40

MONEY

08/07/25 UPI-PRATIGYA SWAMI-7357585764@YBL-SBIN0 0000518989006229 08/07/25 163.00 2,380.40

010080-518989006229-PAID VIA NAVI UPI

08/07/25 UPI-LITE-50100259922817-518989006545-ADD 0000518989006545 08/07/25 10.00 2,370.40

MONEY

09/07/25 UPI-ZOMATO 0000519094227250 09/07/25 121.00 2,249.40

LIMITED-ZOMATO-ORDER@PTYBL-YE

SB0PTMUPI-519094227250-ZOMATO PAYMENT

09/07/25 UPI-LITE-50100259922817-519094227516-ADD 0000519094227516 09/07/25 10.00 2,239.40

MONEY

10/07/25 UPI-GEETA 0000519167798176 10/07/25 40.00 2,199.40

DEVI-Q266667111@YBL-YESB0YBLUP

I-519167798176-PAYMENT TO Q266667

10/07/25 UPI-DAYARAM 0000255626795354 10/07/25 30.00 2,169.40

KUMAWAT-KUMAWATDAYARAM5-3@OK

SBI-FDRL0005555-255626795354-PAYMENT FRO

M PHONE

10/07/25 UPI-POOJA BHATT-9929810162@YBL-UBIN05309 0000159167422049 10/07/25 265.00 2,434.40

81-159167422049-PAYMENT FROM PHONE

11/07/25 UPI-SHAKSHAM SINGH BHATI-9529584612@AXL- 0000741248856662 11/07/25 70.00 2,504.40

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

BARB0INDBAI-741248856662-PAYMENT FROM

ONE

11/07/25 UPI-SUJEET KUMAR-6375880563-3@IBL-AIRP00 0000832708168595 11/07/25 50.00 2,554.40

00001-832708168595-PAYMENT FROM PHONE

11/07/25 UPI-ZOMATO 0000555825644669 11/07/25 117.48 2,436.92

LIMITED-ZOMATO-ORDER@PTYBL-YE

SB0PTMUPI-555825644669-ZOMATO PAYMENT

11/07/25 UPI-LITE-50100259922817-555825644873-ADD 0000555825644873 11/07/25 10.00 2,426.92

MONEY

12/07/25 UPI-YASH NAGPAL-7073877707@PTSBI-SBIN00 0000519346580838 12/07/25 346.00 2,772.92

61316-519346580838-SENT USING PAYTM U

12/07/25 UPI-ANAND PRAKASH GAUR-9310022330@IBL-IC 0000321983883645 12/07/25 316.00 3,088.92

IC0000224-321983883645-PAYMENT FROM PHON

13/07/25 UPI-DELHIVERY 0000519473885429 13/07/25 269.00 2,819.92

LIMITED-PAYTM-DELHIVERY123

@PTYBL-YESB0PTMUPI-519473885429-PAID VIA

SUPERMONE

13/07/25 UPI-LITE-50100259922817-556071673504-ADD 0000556071673504 13/07/25 10.00 2,809.92

MONEY

13/07/25 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000669686385764 13/07/25 19.00 2,790.92

TI0RTGSMI-669686385764-JIO20BR000CH4MRNS

13/07/25 UPI-LITE-50100259922817-556073972593-ADD 0000556073972593 13/07/25 10.00 2,780.92

MONEY

14/07/25 UPI-LITE-50100259922817-556175154374-ADD 0000556175154374 14/07/25 10.00 2,770.92

MONEY

14/07/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025071493 14/07/25 15.00 2,785.92

EY SHYAM KUMAWAT-CITIN52025071493228571 228571

14/07/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025071493 14/07/25 3,237.55 6,023.47

EY SHYAM KUMAWAT-CITIN52025071493419526 419526

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

14/07/25 CASH DEPOSIT-XXXXXXXXXX2817-GANDHI 0000000000007318 14/07/25 25,500.00 31,523.47

PATH

WEST

14/07/25 UPI-MUKESH 0000556189100949 14/07/25 25,500.00 6,023.47

BAIRWA-9929602563-4@YBL-BARB0

DCMAJM-556189100949-PAID VIA NAVI UPI

14/07/25 UPI-LITE-50100259922817-556189101648-ADD 0000556189101648 14/07/25 10.00 6,013.47

MONEY

14/07/25 UPI-DAYARAM 0000705632233117 14/07/25 150.00 6,163.47

KUMAWAT-KUMAWATDAYARAM51@A

XL-KKBK0003547-705632233117-PAYMENT FROM

PHONE

14/07/25 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC0MERUP 0000556190678625 14/07/25 265.70 5,897.77

I-556190678625-PAID VIA NAVI UPI

14/07/25 UPI-LITE-50100259922817-556190678933-ADD 0000556190678933 14/07/25 10.00 5,887.77

MONEY

15/07/25 UPI-LITE-50100259922817-556296264671-ADD 0000556296264671 15/07/25 10.00 5,877.77

MONEY

15/07/25 UPI-MANGI LAL 0000519605805559 15/07/25 18,720.00 24,597.77

BAIRWA-8690621610@NAVIAXIS

-HDFC0003819-519605805559-PAID VIA NAVI

UPI

15/07/25 UPI-LITE-50100259922817-519607570745-ADD 0000519607570745 16/07/25 10.00 24,587.77

MONEY

15/07/25 UPI-DAYARAM 0000461624084353 16/07/25 1.00 24,586.77

KUMAWAT-KUMAWATDAYARAM51@A

XL-KKBK0003547-461624084353-PAYMENT FROM

PHONE

16/07/25 UPI-KREDITBEE-KREDITBEE.PAYMENTS29@ICICI 0000026439165625 16/07/25 1,395.00 23,191.77

-ICIC0DC0099-026439165625-PAYMENT FROM P

HONE

16/07/25 UPI-MANGI LAL 0000519710603272 16/07/25 20,000.00 43,191.77

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

BAIRWA-8690621610@NAVIAXIS

-HDFC0003819-519710603272-PAID VIA NAVI

UPI

16/07/25 UPI-MANGI LAL 0000519711168951 16/07/25 5,000.00 48,191.77

BAIRWA-8690621610@NAVIAXIS

-HDFC0003819-519711168951-PAID VIA NAVI

UPI

16/07/25 ATW-517725XXXXXX9399-S1ANJP99-JAIPUR 0000000000007173 16/07/25 20,000.00 28,191.77

16/07/25 ATW-517725XXXXXX9399-S1ANJP99-JAIPUR 0000000000007174 16/07/25 20,000.00 8,191.77

16/07/25 ATW-517725XXXXXX9399-S1ANJP99-JAIPUR 0000000000007175 16/07/25 3,000.00 5,191.77

16/07/25 UPI-KISHAN KUMAR 0000297826180531 16/07/25 1.00 5,192.77

SHARMA-8789812238@YBL-P

YTM0123456-297826180531-PAYMENT FROM PHO

16/07/25 UPI-KISHAN KUMAR 0000570552844979 16/07/25 50,000.00 55,192.77

SHARMA-8789812238-4@AXL

-HDFC0007620-570552844979-PAYMENT FROM P

HONE

16/07/25 NWD-517725XXXXXX9399-15417297-JAIPUR 0000519712005193 16/07/25 10,000.00 45,192.77

16/07/25 NWD-517725XXXXXX9399-15417297-JAIPUR 0000519712005688 16/07/25 10,000.00 35,192.77

16/07/25 NWD-517725XXXXXX9399-15417297-JAIPUR 0000519712005271 16/07/25 10,000.00 25,192.77

16/07/25 NWD-517725XXXXXX9399-15417297-JAIPUR 0000519712005652 16/07/25 10,000.00 15,192.77

16/07/25 NWD-517725XXXXXX9399-ABNRJ021-BHANKROTA 0000519712924395 16/07/25 10,000.00 5,192.77

16/07/25 UPI-LITE-50100259922817-519712305059-ADD 0000519712305059 16/07/25 10.00 5,182.77

MONEY

16/07/25 ACH D- AKARA CAPITAL 0000000980769449 16/07/25 2,516.00 2,666.77

ADVISO-3E3DLWFS83NG

16/07/25 UPI-MANGAL RAM SAINI SO -Q866863994@YBL- 0000519714229145 16/07/25 50.00 2,616.77

YESB0YBLUPI-519714229145-PAID VIA NAVI U

16/07/25 UPI-LITE-50100259922817-519714229496-ADD 0000519714229496 16/07/25 10.00 2,606.77

MONEY

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

16/07/25 UPI-KAJOD BAIRWA-9610435600@IBL-HDFC0000 0000936832438622 16/07/25 20,000.00 22,606.77

987-936832438622-PAYMENT FROM PHONE

16/07/25 UPI-LITE-50100259922817-519714301584-ADD 0000519714301584 16/07/25 10.00 22,596.77

MONEY

16/07/25 UPI-KAJOD 0000351775483589 16/07/25 20,000.00 42,596.77

BAIRWA-9610435600@AXL-HDFC0000

987-351775483589-PAYMENT FROM PHONE

16/07/25 UPI-KAJOD 0000555659589107 16/07/25 5,000.00 47,596.77

BAIRWA-9610435600@AXL-HDFC0000

987-555659589107-PAYMENT FROM PHONE

16/07/25 UPI-KAJOD BAIRWA-9610435600@IBL-HDFC0000 0000519714441720 16/07/25 25,000.00 22,596.77

987-519714441720-PAID VIA NAVI UPI

16/07/25 UPI-LITE-50100259922817-519714441955-ADD 0000519714441955 16/07/25 10.00 22,586.77

MONEY

16/07/25 UPI-KAJOD BAIRWA-9610435600@IBL-HDFC0000 0000519714456987 16/07/25 15,000.00 7,586.77

987-519714456987-PAID VIA NAVI UPI

16/07/25 UPI-KAJOD BAIRWA-9610435600@IBL-HDFC0000 0000519714490415 16/07/25 5,000.00 2,586.77

987-519714490415-PAID VIA NAVI UPI

16/07/25 UPI-PRINSH RAJ-6392979815@PTYES-HDFC0001 0000687847978443 16/07/25 3,000.00 5,586.77

848-687847978443-SENT USING PAYTM U

16/07/25 UPI-SHARMA 0000233664648242 16/07/25 3,500.00 9,086.77

BAIRWA-BAIRWADHARMRAJ19@AXL-C

NRB0000033-233664648242-PAYMENT FROM PHO

16/07/25 UPI-KANARAM 0000519718464311 16/07/25 70.00 9,016.77

BAIRWA-PAYTMQR5D3A2L@PTYS-YE

SB0PTMUPI-519718464311-PAID VIA NAVI UPI

17/07/25 UPI-MAHENDRA 0000519825107022 17/07/25 50.00 8,966.77

BANJARA-SURESHPADIYAR566@OK

HDFCBANK-RMGB0000001-519825107022-PAID V

IA NAVI UPI

17/07/25 UPI-LITE-50100259922817-519825107306-ADD 0000519825107306 17/07/25 10.00 8,956.77

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

MONEY

17/07/25 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000701436555219 17/07/25 69.00 8,887.77

TI0RTGSMI-701436555219-JIO20BR000C9CEKZZ

18/07/25 UPI-MANGI LAL 0000519945670171 18/07/25 1.00 8,888.77

BAIRWA-8690621610@NAVIAXIS

-HDFC0003819-519945670171-PAID VIA NAVI

UPI

18/07/25 UPI-LITE-50100259922817-519945834473-ADD 0000519945834473 18/07/25 10.00 8,878.77

MONEY

19/07/25 UPI-LITE-50100259922817-520059218962-ADD 0000520059218962 19/07/25 10.00 8,868.77

MONEY

19/07/25 UPI-LITE-50100259922817-520059597175-ADD 0000520059597175 19/07/25 10.00 8,858.77

MONEY

19/07/25 UPI-MANGI LAL 0000520059596961 19/07/25 6,200.00 2,658.77

BAIRWA-8690621610@NAVIAXIS

-HDFC0003819-520059596961-PAID VIA NAVI

UPI

19/07/25 UPI-LITE-50100259922817-520060474862-ADD 0000520060474862 19/07/25 10.00 2,648.77

MONEY

19/07/25 UPI-SANDEEP SODHI-8801139202@PTSBI-SBIN 0000520064938883 19/07/25 50.00 2,598.77

0051425-520064938883-PAID VIA NAVI UPI

19/07/25 UPI-LITE-50100259922817-520064939130-ADD 0000520064939130 19/07/25 10.00 2,588.77

MONEY

19/07/25 UPI-ZOMATO ONLINE 0000520064950544 19/07/25 155.00 2,433.77

ORDER-ZOMATOONLINEORD5

[Link]@HDFCBANK-HDFC0MERUPI-520064950

544-PAYVIARAZORPAY

19/07/25 UPI-LITE-50100259922817-520064950817-ADD 0000520064950817 19/07/25 10.00 2,423.77

MONEY

19/07/25 UPI-KISHAN KUMAR 0000520072223488 19/07/25 1,500.00 923.77

SHARMA-KRISHNASHARMA938

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

@NAVIAXIS-HDFC0007620-520072223488-PAID

VIA NAVI UPI

20/07/25 UPI-DEVENDRA 0000520176060270 20/07/25 30.00 893.77

KUMAWAT-PAYTMQR6F30HX@PTYS-

YESB0PTMUPI-520176060270-PAID VIA NAVI U

20/07/25 UPI-LITE-50100259922817-520176060689-ADD 0000520176060689 20/07/25 10.00 883.77

MONEY

20/07/25 UPI-ZOMATO 0000520178180732 20/07/25 104.00 779.77

LIMITED-ZOMATO-ORDER@PTYBL-YE

SB0PTMUPI-520178180732-ZOMATO PAYMENT

20/07/25 UPI-LITE-50100259922817-520178181142-ADD 0000520178181142 20/07/25 10.00 769.77

MONEY

20/07/25 UPI-ZOMATO 0000556793265517 20/07/25 554.00 215.77

[Link]@R

XAXIS-UTIB0000RZP-556793265517-FOODORDER

ING

20/07/25 UPI-LITE-50100259922817-520190801120-ADD 0000520190801120 21/07/25 10.00 205.77

MONEY

21/07/25 UPI-DAYARAM 0000413648506618 21/07/25 150.00 355.77

KUMAWAT-KUMAWATDAYARAM51@A

XL-KKBK0003547-413648506618-PAYMENT FROM

PHONE

21/07/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025072195 21/07/25 20.00 375.77

EY SHYAM KUMAWAT-CITIN52025072195722905 722905

21/07/25 UPI-PAVAN KUMAR 0000520297986059 21/07/25 150.00 225.77

MEENA-PAVANMEENA7691@NAV

IAXIS-INDB0000436-520297986059-PAID VIA

NAVI UPI

21/07/25 UPI-LITE-50100259922817-520297986427-ADD 0000520297986427 21/07/25 10.00 215.77

MONEY

21/07/25 IMPS-520225398037-RAZORPAYX PRIVATE LIMI 0000520225398037 21/07/25 57.00 272.77

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

TED-RATN-XXXXXXXX3301-REDEEMPAYOUT

21/07/25 UPI-RC KRISHANA STORE-Q692782101@YBL-YES 0000520299066439 21/07/25 30.00 242.77

B0YBLUPI-520299066439-PAID VIA NAVI UPI

21/07/25 UPI-LITE-50100259922817-520299066749-ADD 0000520299066749 21/07/25 10.00 232.77

MONEY

21/07/25 UPI-SAVITHA RAJESH 0000520261616430 21/07/25 20.00 252.77

SHAR-SAVITASHARMA108

7@OKSBI-SBIN0032365-520261616430-UPI

22/07/25 UPI-PRATEEK-6378921865@YBL-BARB0GANAHE-7 0000702995575331 22/07/25 15.00 267.77

02995575331-PAYMENT FROM PHONE

22/07/25 UPI-ZEPTO 0000520303020220 22/07/25 90.57 177.20

[Link]@HD

FCBANK-HDFC0MERUPI-520303020220-PAID VIA

NAVI UPI

22/07/25 UPI-LITE-50100259922817-520303020238-ADD 0000520303020238 22/07/25 10.00 167.20

MONEY

22/07/25 UPI-DAYARAM 0000649886586643 22/07/25 200.00 367.20

KUMAWAT-KUMAWATDAYARAM51@Y

BL-KKBK0003547-649886586643-PAYMENT FROM

PHONE

22/07/25 UPI-ZOMATO 0000520314024666 22/07/25 259.00 108.20

[Link]@R

XAXIS-UTIB0000RZP-520314024666-FOODORDER

ING

22/07/25 UPI-LITE-50100259922817-520314025124-ADD 0000520314025124 22/07/25 10.00 98.20

MONEY

22/07/25 CASH 0000000000005626 23/07/25 2,500.00 2,598.20

DEPOSIT-XXXXXXXXXX2817-CHITRAKOOT

23/07/25 UPI-ZOMATO 0000520418639349 23/07/25 948.00 1,650.20

[Link]@R

XAXIS-UTIB0000RZP-520418639349-FOODORDER

ING

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

23/07/25 UPI-LITE-50100259922817-520418639398-ADD 0000520418639398 23/07/25 10.00 1,640.20

MONEY

23/07/25 UPI-NAJEEB KHAN-7568280082-2@AXL-KKBK00 0000906470223576 23/07/25 36.00 1,604.20

00271-906470223576-PAYMENT FROM PHONE

23/07/25 UPI-ZOMATO 0000520418872694 23/07/25 565.00 1,039.20

[Link]@R

XAXIS-UTIB0000RZP-520418872694-FOODORDER

ING

23/07/25 UPI-LITE-50100259922817-520418872702-ADD 0000520418872702 23/07/25 10.00 1,029.20

MONEY

23/07/25 UPI-ZOMATO 0000520433231309 23/07/25 123.00 906.20

[Link]@R

XAXIS-UTIB0000RZP-520433231309-FOODORDER

ING

23/07/25 UPI-LITE-50100259922817-520433231538-ADD 0000520433231538 23/07/25 10.00 896.20

MONEY

24/07/25 UPI-MANSINGH-Q22634125@YBL-YESB0YBLUPI-9 0000908571256876 24/07/25 56.00 840.20

08571256876-PAYMENT FROM PHONE

24/07/25 PAYZAPP_W2A_CREDIT 0000080723010921 24/07/25 10,000.00 10,840.20

24/07/25 UPI-SWIGGY 0000520541936044 24/07/25 117.00 10,723.20

LTD-SWIGGYUPI@AXB-UTIB0000100

-520541936044-PAY FOR INTENT

24/07/25 UPI-LITE-50100259922817-520541936315-ADD 0000520541936315 24/07/25 10.00 10,713.20

MONEY

24/07/25 UPI-LITE-50100259922817-520549896359-ADD 0000520549896359 24/07/25 10.00 10,703.20

MONEY

24/07/25 UPI-ZOMATO 0000520550157377 24/07/25 534.00 10,169.20

[Link]@R

XAXIS-UTIB0000RZP-520550157377-FOODORDER

ING

24/07/25 UPI-LITE-50100259922817-520550157563-ADD 0000520550157563 24/07/25 10.00 10,159.20

MONEY

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

25/07/25 CASH DEPOSIT-XXXXXXXXXX2817-SIRSI ROAD 0000000000006974 25/07/25 2,600.00 12,759.20

25/07/25 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC0MERUP 0000520656113592 25/07/25 128.00 12,631.20

I-520656113592-PAID VIA NAVI UPI

25/07/25 UPI-LITE-50100259922817-520656113989-ADD 0000520656113989 25/07/25 10.00 12,621.20

MONEY

25/07/25 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000515734053802 25/07/25 29.00 12,592.20

TI0RTGSMI-515734053802-JIO20BR000C9TYFA1

25/07/25 UPI-KAMLESH BAIRWA SO BA-9549304162@IBL- 0000332219574200 25/07/25 1,000.00 13,592.20

BARB0BAORIX-332219574200-PAYMENT FROM

ONE

25/07/25 [Link]@ICICI-ICIC0DC0 0000520616295071 25/07/25 130.00 13,722.20

099-520616295071-ICI062507250000000

25/07/25 POS 517725XXXXXX9399 PZ HDFC CC BILLP 0000520626047998 25/07/25 13,594.00 128.20

25/07/25 PAYZAPP_W2A_CREDIT 0000080722218234 25/07/25 11,500.00 11,628.20

25/07/25 UPI-8003125461PTYES-8003125461@PTYES-UJV 0000841443035690 25/07/25 10,000.00 1,628.20

N0002227-841443035690-PAYMENT FROM PHONE

25/07/25 UPI-MANGI LAL 0000520663348347 25/07/25 1,000.00 2,628.20

BAIRWA-8690621610@NAVIAXIS

-HDFC0003819-520663348347-PAID VIA NAVI

UPI

25/07/25 UPI-KARDHANI FUEL 0000520665257811 25/07/25 180.00 2,448.20

CENTRE-OMBK.AAFA361641

55XIBTFBWN@MBK-PPIW0881822-520665257811-

PAID VIA NAVI UPI

25/07/25 UPI-LITE-50100259922817-520665258112-ADD 0000520665258112 25/07/25 10.00 2,438.20

MONEY

26/07/25 UPI-KAMLESH BAIRWA SO 0000267064754572 26/07/25 1,000.00 1,438.20

BA-9549304162@YBL-

BARB0BAORIX-267064754572-PAYMENT FROM

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

ONE

26/07/25 UPI-MEESHO-PAYTM-17731298@PTYBL-YESB0PTM 0000247690437029 26/07/25 189.00 1,249.20

UPI-247690437029-UPI INTENT

26/07/25 UPI-KARNI PALACE INDIAN -Q082418302@YBL- 0000520774257148 26/07/25 240.00 1,009.20

YESB0YBLUPI-520774257148-PAID VIA NAVI U

26/07/25 UPI-LITE-50100259922817-520774257427-ADD 0000520774257427 26/07/25 10.00 999.20

MONEY

26/07/25 [Link]@ICICI-ICIC0DC0 0000520720898784 26/07/25 20.00 1,019.20

099-520720898784-ICI062607250000000

27/07/25 UPI-ZOMATO 0000520883821231 27/07/25 128.55 890.65

[Link]@HDFCBAN

K-HDFC0MERUPI-520883821231-UPIINTENT

27/07/25 UPI-LITE-50100259922817-520883821277-ADD 0000520883821277 27/07/25 10.00 880.65

MONEY

27/07/25 UPI-LITE-50100259922817-520885168315-ADD 0000520885168315 27/07/25 10.00 870.65

MONEY

27/07/25 UPI-DOODH MISTHAN 0000520886685595 27/07/25 490.00 380.65

BHANDA-PAYTM.S11KB52@P

TY-YESB0MCHUPI-520886685595-PAID VIA NAV

I UPI

27/07/25 UPI-LITE-50100259922817-520886685984-ADD 0000520886685984 27/07/25 10.00 370.65

MONEY

27/07/25 UPI-DAYARAM 0000940997063998 27/07/25 100.00 270.65

KUMAWAT-KUMAWATDAYARAM51@I

BL-KKBK0003547-940997063998-PAYMENT FROM

PHONE

28/07/25 UPI-DAATA FILLING STN BP-PAYTM-8752018@P 0000557503445497 28/07/25 250.00 20.65

TYS-YESB0PTMUPI-557503445497-PAID VIA NA

VI UPI

28/07/25 IMPS-520913943160-CASHFREE PAYMENTS ES-I 0000520913943160 28/07/25 1,052.05 1,072.70

DFB-XXXXXXX1529-IMPSTXN

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

28/07/25 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC0MERUP 0000425419715201 28/07/25 190.90 881.80

I-425419715201-PAYMENT FROM PHONE

28/07/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025072899 28/07/25 1,306.25 2,188.05

EY SHYAM KUMAWAT-CITIN52025072899146719 146719

28/07/25 UPI-LITE-50100259922817-557509160838-ADD 0000557509160838 28/07/25 10.00 2,178.05

MONEY

28/07/25 UPI-RAHUL PRAJAPAT-7734889078@YBL-SBIN0 0000557510276583 28/07/25 300.00 1,878.05

031365-557510276583-PAID VIA NAVI UPI

28/07/25 UPI-LITE-50100259922817-557510277057-ADD 0000557510277057 28/07/25 10.00 1,868.05

MONEY

28/07/25 UPI-LITE-50100259922817-557510938731-ADD 0000557510938731 28/07/25 10.00 1,858.05

MONEY

29/07/25 UPI-LITE-50100259922817-557620412278-ADD 0000557620412278 29/07/25 10.00 1,848.05

MONEY

29/07/25 UPI-LITE-50100259922817-557622824493-ADD 0000557622824493 29/07/25 10.00 1,838.05

MONEY

29/07/25 .NWD DECCHG 16/07/25 CARDEND 9399 160725 MIR2620960559557 29/07/25 29.50 1,808.55

-MIR2620960559557

29/07/25 UPI-PRAVEEN 0000557634376455 30/07/25 110.00 1,698.55

KUMAWAT-PRAVEENKUMAWAT4575@I

BL-PUNB0174510-557634376455-PAID VIA NAV

I UPI

29/07/25 UPI-LITE-50100259922817-557634376707-ADD 0000557634376707 30/07/25 10.00 1,688.55

MONEY

30/07/25 UPI-DAYARAM 0000670023336561 30/07/25 50.00 1,738.55

KUMAWAT-KUMAWATDAYARAM51@A

XL-KKBK0003547-670023336561-PAYMENT FROM

PHONE

30/07/25 UPI-MANSINGH-Q33344630@YBL-YESB0YBLUPI-4 0000424576369151 30/07/25 52.00 1,686.55

24576369151-PAYMENT FROM PHONE

30/07/25 UPI-DAYARAM 0000877733801723 30/07/25 100.00 1,786.55

KUMAWAT-KUMAWATDAYARAM51@Y

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

BL-KKBK0003547-877733801723-PAYMENT FROM

PHONE

30/07/25 UPI-LITE-50100259922817-557736052664-ADD 0000557736052664 30/07/25 10.00 1,776.55

MONEY

30/07/25 UPI-LITE-50100259922817-557738043650-ADD 0000557738043650 30/07/25 10.00 1,766.55

MONEY

30/07/25 UPI-LITE-50100259922817-557738324641-ADD 0000557738324641 30/07/25 10.00 1,756.55

MONEY

30/07/25 UPI-VODAFONE IDEA 0000713229535228 30/07/25 33.00 1,723.55

LIMITE-VIPREVF@HSBC-HS

BC0400002-713229535228-PAYMENT FROM PHON

30/07/25 UPI-DAYARAM 0000378782554332 30/07/25 200.00 1,923.55

KUMAWAT-KUMAWATDAYARAM51@Y

BL-KKBK0003547-378782554332-PAYMENT FROM

PHONE

31/07/25 UPI-ANJALI GUPTA-9352059883@PTSBI-BARB0V 0000557855833841 31/07/25 100.00 1,823.55

AIJAI-557855833841-PAID VIA NAVI UPI

31/07/25 UPI-LITE-50100259922817-557855834189-ADD 0000557855834189 31/07/25 10.00 1,813.55

MONEY

31/07/25 UPI-GHANSHYAM 0000814760106277 31/07/25 30.00 1,843.55

SHARMA-9829065593@AXL-BARB

0JAIINT-814760106277-PAYMENT FROM PHONE

31/07/25 UPI-ZOMATO 0000923342086912 31/07/25 111.13 1,732.42

LIMITED-ZOMATO-ORDER@PTYBL-YE

SB0PTMUPI-923342086912-ZOMATO PAYMENT

31/07/25 UPI-ANISH MOHMMED 0000557859967893 31/07/25 30.00 1,702.42

BAGWAN-9024019978@AXL-

SBIN0032187-557859967893-PAID VIA NAVI U

31/07/25 UPI-LITE-50100259922817-557859968265-ADD 0000557859968265 31/07/25 10.00 1,692.42

MONEY

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

31/07/25 NEFT CR-IDFB0010201-CASHFREE PAYMENTS ES IDFBN52025073112 31/07/25 215.00 1,907.42

CROW 752306

ACCOUNT-RADHESHYAM-IDFBN52025073112

752306

31/07/25 UPI-MR GHASI RAM 0000185611777140 31/07/25 33.00 1,940.42

BAIRWA-GHASIBERWA@AXL-M

AHB0001439-185611777140-PAYMENT FROM PHO

01/08/25 UPI-JAYRAM SO 0000557976355122 01/08/25 60.00 1,880.42

VISHRAM-JAYAMGORA@OKICICI-

BARB0KATSOO-557976355122-PAID VIA NAVI U

01/08/25 UPI-LITE-50100259922817-557976355531-ADD 0000557976355531 01/08/25 10.00 1,870.42

MONEY

01/08/25 UPI-MANISHA 0000557977514616 01/08/25 50.00 1,820.42

BAIRWA-9166161410@AXL-HDFC00

08033-557977514616-PAID VIA NAVI UPI

01/08/25 UPI-LITE-50100259922817-557977515304-ADD 0000557977515304 01/08/25 10.00 1,810.42

MONEY

01/08/25 UPI-MR DUNGAR 0000557978469291 01/08/25 190.00 1,620.42

SINGH-Q699768848@YBL-YESB

0YBLUPI-557978469291-PAID VIA NAVI UPI

01/08/25 UPI-LITE-50100259922817-557978469642-ADD 0000557978469642 01/08/25 10.00 1,610.42

MONEY

01/08/25 UPI-LITE-50100259922817-557980805390-ADD 0000557980805390 01/08/25 10.00 1,600.42

MONEY

01/08/25 UPI-BHERU NATH ICECREAM -GPAY-1126266246 0000557987373332 01/08/25 20.00 1,580.42

6@OKBIZAXIS-UTIB0000553-557987373332-PAI

D VIA NAVI UPI

01/08/25 UPI-LITE-50100259922817-557987373599-ADD 0000557987373599 01/08/25 10.00 1,570.42

MONEY

02/08/25 UPI-GURUBUX SINGH 0000558088932666 02/08/25 316.00 1,254.42

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

INDERP-PAYTM-472394@PT

YS-YESB0PTMUPI-558088932666-PAID VIA NAV

I UPI

02/08/25 UPI-PADAM 0000558089003855 02/08/25 50.00 1,204.42

KUMAR-BHARATPE09905852660@YESB

ANKLTD-YESB0YESUPI-558089003855-PAY TO B

HARATPE ME

02/08/25 UPI-KAKA KACHORI 0000558089866861 02/08/25 45.00 1,159.42

BHANDAR-GPAY-1124518806

5@OKBIZAXIS-UTIB0000553-558089866861-PAI

D VIA NAVI UPI

02/08/25 UPI-RADHESHYAM 0000558093839626 02/08/25 20.00 1,139.42

KUMAWAT-7240394950@AXL-IP

OS0000001-558093839626-PAID VIA NAVI UPI

02/08/25 UPI-MANGI LAL 0000558094303728 02/08/25 10,000.00 11,139.42

BAIRWA-8690621610@NAVIAXIS

-HDFC0003819-558094303728-PAID VIA NAVI

UPI

02/08/25 UPI-RAJENDRA 0000979391947848 02/08/25 10,000.00 1,139.42

KUMAWAT-8003125461@YBL-UJV

N0002227-979391947848-PAYMENT FROM PHONE

02/08/25 UPI-DEEP NARAYAN 0000558096632374 02/08/25 20.00 1,119.42

MAHAWAR-7023838625-2@YB

L-IDFB0040101-558096632374-PAID VIA NAVI

UPI

02/08/25 UPI-LITE-50100259922817-558096632743-ADD 0000558096632743 02/08/25 10.00 1,109.42

MONEY

02/08/25 UPI-TRILOKBICYCLESTORE-Q569833926@YBL-YE 0000558096823451 02/08/25 40.00 1,069.42

SB0YBLUPI-558096823451-PAID VIA NAVI UPI

02/08/25 UPI-LITE-50100259922817-558096823690-ADD 0000558096823690 02/08/25 10.00 1,059.42

MONEY

02/08/25 UPI-PRAHLAD KUMAR 0000558097853647 02/08/25 50.00 1,009.42

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

KHATIK-AMZN0012075759@

APL-SBIN0003628-558097853647-PAID VIA NA

VI UPI

02/08/25 UPI-LITE-50100259922817-558097853993-ADD 0000558097853993 02/08/25 10.00 999.42

MONEY

02/08/25 UPI-MOOND FILLING 0000521403517891 02/08/25 338.00 661.42

STATIO-PAYTMQR28100505

0101WJMFTFDNN870@PAYTM-YESB0PTMUPI-52140

3517891-PAID VIA NAVI UPI

02/08/25 UPI-LITE-50100259922817-521403518555-ADD 0000521403518555 02/08/25 10.00 651.42

MONEY

02/08/25 UPI-MANGI LAL 0000521405982611 03/08/25 13,500.00 14,151.42

BAIRWA-8690621610@NAVIAXIS

-HDFC0003819-521405982611-PAID VIA NAVI

UPI

03/08/25 CC 000517635XXXXXX3024 AUTOPAY SI-TAD 0000000682116369 03/08/25 9,259.62 4,891.80

03/08/25 UPI-MRS PHULI-Q435886778@YBL-YESB0YBLUPI 0000521508675343 03/08/25 56.00 4,835.80

-521508675343-PAID VIA NAVI UPI

03/08/25 UPI-LITE-50100259922817-521508675706-ADD 0000521508675706 03/08/25 10.00 4,825.80

MONEY

03/08/25 PAYZAPP_W2A_CREDIT 0000080829567809 03/08/25 745.00 5,570.80

03/08/25 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-66308 0000663086176486 03/08/25 5,165.00 405.80

6176486-PAYMENT FROM PHONE

03/08/25 UPI-POOJA BAIRWA-9680511990@YBL-SBIN005 0000573324916713 03/08/25 2,000.00 2,405.80

1425-573324916713-PAYMENT FROM PHONE

03/08/25 UPI-POOJA BAIRWA-9680511990@AXL-SBIN005 0000394503080298 03/08/25 1,500.00 3,905.80

1425-394503080298-PAYMENT FROM PHONE

03/08/25 UPI-NAVI 0000521524799318 04/08/25 408.00 3,497.80

TECHNOLOGIES-NAVITECHNOLOGIES.C

F@AXISBANK-UTIB0001920-521524799318-PAID

VIA NAVI

03/08/25 UPI-LITE-50100259922817-521524799386-ADD 0000521524799386 04/08/25 10.00 3,487.80

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

MONEY

04/08/25 UPI-SHIVRAJ BALAI-9672566105@AXL-BARB0SA 0000521627493614 04/08/25 2,000.00 1,487.80

WARX-521627493614-PAID VIA NAVI UPI

04/08/25 UPI-VODAFONEIDEA 0000866403790534 04/08/25 179.00 1,308.80

[Link]@HDFCBA

NK-HDFC0MERUPI-866403790534-UPIINTENT

04/08/25 IMPS-521626232785-RAZORPAYX PRIVATE LIMI 0000521626232785 04/08/25 56.00 1,364.80

TED-RATN-XXXXXXXX3301-REDEEMPAYOUT

04/08/25 UPI-BURGER 0000521633883255 04/08/25 82.96 1,281.84

[Link]@RXA

IRTEL-AIRP0000011-521633883255-PAYMENTTO

BURGERKIN

04/08/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025080404 04/08/25 90.00 1,371.84

EY SHYAM KUMAWAT-CITIN52025080404610449 610449

05/08/25 UPI-PINKI-PAYTMQR2810050501015UJO2C9MI05 0000521745957969 05/08/25 100.00 1,271.84

9@PAYTM-YESB0PTMUPI-521745957969-PAID VI

A NAVI UPI

05/08/25 UPI-SHREE SHYAM GENTS PA-GPAY-1122968408 0000521746704149 05/08/25 120.00 1,151.84

0@OKBIZAXIS-UTIB0000553-521746704149-PAI

D VIA NAVI UPI

05/08/25 UPI-JITESH 0000521748234042 05/08/25 20.00 1,131.84

AGARWAL-PAYTMQR68U4I5@PTYS-YE

SB0PTMUPI-521748234042-PAID VIA NAVI UPI

05/08/25 UPI-JATIN 0000521749531424 05/08/25 360.00 771.84

TRADERS-PAYTMQR6C1JIB@PTYS-YES

B0PTMUPI-521749531424-PAID VIA NAVI UPI

05/08/25 UPI-AM 0000521749771018 05/08/25 355.00 416.84

SINGH-PAYTMQR6BXQ52@PTYS-YESB0PTM

UPI-521749771018-PAID VIA NAVI UPI

05/08/25 POS 517725XXXXXX9399 AVENUE SUPERMART 0000000000001215 05/08/25 239.50 177.34

06/08/25 UPI-KISHAN KUMAR 0000521861433692 06/08/25 239.00 416.34

SHARMA-KRISHNASHARMA938

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

@NAVIAXIS-HDFC0007620-521861433692-PAID

VIA NAVI UPI

06/08/25 [Link]@AXISB-UTIB0000 0000558411572748 06/08/25 121.00 295.34

114-558411572748-PAYMENT ON CRED

06/08/25 PAYZAPP_W2A_CREDIT 0000080869318603 06/08/25 500.00 795.34

06/08/25 UPI-KALU RAM JAT SO MANG-9799647363@YBL- 0000521871323356 06/08/25 500.00 295.34

BARB0BORADA-521871323356-PAID VIA NAVI U

07/08/25 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC0MERUP 0000558512864678 07/08/25 107.32 188.02

I-558512864678-PAID VIA CRED

07/08/25 UPI-RAM 0000558513203129 07/08/25 10.00 178.02

SINGH-PAYTMQR6EWYUX@PTYS-YESB0PT

MUPI-558513203129-PAID VIA CRED

07/08/25 NEFT CR-IDFB0010201-CASHFREE PAYMENTS ES IDFBN52025080719 07/08/25 43.00 221.02

CROW 212437

ACCOUNT-RADHESHYAM-IDFBN52025080719

212437

07/08/25 UPI-GEETA 0000521998509361 07/08/25 63.00 158.02

DEVI-PAYTM.S1LSWFO@PTY-YESB0MC

HUPI-521998509361-PAID VIA NAVI UPI

08/08/25 UPI-MANGI LAL 0000558604585552 08/08/25 700.00 858.02

BAIRWA-8690621610@NAVIAXIS

-HDFC0003819-558604585552-PAID VIA NAVI

UPI

08/08/25 UPI-MOHANLALSAINI-Q356797930@YBL-YESB0YB 0000558604844567 08/08/25 10.00 848.02

LUPI-558604844567-PAID VIA NAVI UPI

08/08/25 UPI-HARSHIT CYCLE 0000558604975887 08/08/25 20.00 828.02

CENTRE-HARSH99507297@B

ARODAMPAY-BARB0KALWAR-558604975887-UPI

08/08/25 UPI-KHANDELWAL CYCLE 0000558605815363 08/08/25 90.00 738.02

STO-PAYTMQR5F5GKT@P

TYS-YESB0PTMUPI-558605815363-PAID VIA NA

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

VI UPI

08/08/25 UPI-SAPNA 0000558605880380 08/08/25 40.00 698.02

AGARWAL-PAYTMQR6CVXBQ@PTYS-YES

B0PTMUPI-558605880380-PAID VIA NAVI UPI

08/08/25 UPI-SIYARAM 0000558607060017 08/08/25 130.00 568.02

SHARMA-PAYTMQR6MDD27@PTYS-YE

SB0PTMUPI-558607060017-PAID VIA NAVI UPI

08/08/25 UPI-MR SURESH SHARMA-Q725432728@YBL-YE 0000558614425875 08/08/25 130.00 438.02

SB0YBLUPI-558614425875-PAID VIA CRED

08/08/25 UPI-MR NAND KISHOR 0000558609725015 08/08/25 383.00 55.02

MEENA-NANDKISHORMEENA

857@YBL-IDIB000P504-558609725015-PAID VI

A NAVI UPI

08/08/25 UPI-RAJESH 0000558624838338 08/08/25 10.00 45.02

KUMAR-PAYTMQR5WR72L@PTYS-YESB

0PTMUPI-558624838338-PAID VIA CRED

08/08/25 PAYZAPP_W2A_CREDIT 0000080875723215 08/08/25 20.00 65.02

08/08/25 UPI-MR RAMESHWAR LAL 0000522093501220 08/08/25 56.00 9.02

TEL-Q087032455@YBL-

YESB0YBLUPI-522093501220-PAYMENT TO Q087

032

11/08/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025081107 11/08/25 15.00 24.02

EY SHYAM KUMAWAT-CITIN52025081107456529 456529

11/08/25 UPI-PAPPU 0000522302536412 11/08/25 500.00 524.02

SINGH-RAJVEERSINGH09091998@OKI

CICI-IOBA0002371-522302536412-UPI

11/08/25 NEFT CR-CITI0000002-ETERNAL LIMITED-RADH CITIN52025081107 11/08/25 143.36 667.38

EY SHYAM KUMAWAT-CITIN52025081107909945 909945

11/08/25 UPI-MAHENDRA 0000558930351889 11/08/25 500.00 167.38

KUMAWAT-8239502440-2@IBL-UT

IB0003727-558930351889-PAID VIA CRED

11/08/25 UPI-POLU 0000558913380985 11/08/25 25.00 142.38

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

RAM-PAYTMQR5Z527G@PTYS-YESB0PTM

UPI-558913380985-PAID VIA CRED

11/08/25 UPI-YASH CAFE RESTAURA-GPAY-1123722878 0000558903378012 11/08/25 70.00 72.38

8@OKBIZAXIS-UTIB0000553-558903378012-PAI

D VIA CRED

12/08/25 UPI-RADHIKA GENERAL STOR-GPAY-1125056949 0000559016514287 12/08/25 20.00 52.38

6@OKBIZAXIS-UTIB0000553-559016514287-PAI

D VIA CRED

13/08/25 UPI-MUKESH KUMAR 0000559120606455 13/08/25 15.00 37.38

JETWAL-Q432495382@YBL-

YESB0YBLUPI-559120606455-PAID VIA CRED

13/08/25 CASH DEPOSIT-XXXXXXXXXX2817-KEKRI 0000000000002176 13/08/25 3,000.00 3,037.38

13/08/25 UPI-RAM 0000559125609308 13/08/25 500.00 2,537.38

TRADERS-Q473593402@YBL-YESB0YBLU

PI-559125609308-PAID VIA CRED

14/08/25 UPI-RAJESH KUMAR SO 0000559201866219 14/08/25 80.00 2,457.38

PREM-Q438141856@YBL-

YESB0YBLUPI-559201866219-PAID VIA CRED

15/08/25 UPI-RADHIKA GENERAL STOR-GPAY-1125056949 0000559311921489 15/08/25 20.00 2,437.38

6@OKBIZAXIS-UTIB0000553-559311921489-PAI

D VIA CRED

16/08/25 CASH DEPOSIT-XXXXXXXXXX2817-KEKRI 0000000000008620 16/08/25 1,000.00 3,437.38

16/08/25 UPI-JAY 0000559410121247 16/08/25 50.00 3,387.38

SONI-JKSONI08026@OKHDFCBANK-PUNB

0090800-559410121247-PAID VIA CRED AND

16/08/25 UPI-MUKESH KUMAR SEN S 0000559417116622 16/08/25 60.00 3,327.38

O-PAYTMQR5XV6HD@P

TYS-YESB0PTMUPI-559417116622-PAID VIA CR

16/08/25 ACH D- AKARA CAPITAL 0000002490682815 16/08/25 2,516.00 811.38

ADVISO-STASHFSBEYEE

17/08/25 PAYZAPP_W2A_CREDIT 0000080926852833 17/08/25 499.00 1,310.38

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

17/08/25 UPI-DEEPAK 0000559527310687 17/08/25 1,000.00 310.38

JAIN-PAYTMQR6H5DE3@PTYS-YESB0

PTMUPI-559527310687-PAID VIA CRED

17/08/25 UPI-RAM 0000559503309344 17/08/25 310.00 0.38

TRADERS-Q473593402@YBL-YESB0YBLU

PI-559503309344-PAID VIA CRED

17/08/25 UPI-DAYARAM 0000080585156984 17/08/25 500.00 500.38

KUMAWAT-KUMAWATDAYARAM51@A

XL-KKBK0003547-080585156984-PAYMENT FROM

PHONE

18/08/25 UPI-RADHIKA GENERAL STOR-GPAY-1125056949 0000559619380620 18/08/25 20.00 480.38

6@OKBIZAXIS-UTIB0000553-559619380620-PAI

D VIA CRED

18/08/25 UPI-VISHNU KUMAR 0000559606449732 18/08/25 55.00 425.38

VAISHNA-VISHNUVAISHNAV7

665@YBL-SBIN0031110-559606449732-PAID VI

A CRED

18/08/25 UPI-VISHNU KUMAR 0000559603441476 18/08/25 20.00 405.38

VAISHNA-VISHNUVAISHNAV7

665@YBL-SBIN0031110-559603441476-PAID VI

A CRED

18/08/25 UPI-JAIVAISHNODEVIFILLIN-Q825803594@YBL- 0000559629446292 18/08/25 250.00 155.38

YESB0YBLUPI-559629446292-PAID VIA CRED

18/08/25 UPI-LALSINGH-BHARATPE9N0R7G3K0Q344933@YE 0000559630454476 18/08/25 40.00 115.38

SBANKLTD-YESB0YESUPI-559630454476-PAY TO

BHARATPE ME

18/08/25 UPI-KRISHANA GENERAL 0000559610462598 18/08/25 55.00 60.38

STO-PAYTM.S1DIRP5@P

TY-YESB0MCHUPI-559610462598-PAID VIA CRE

19/08/25 UPI-YASH CAFE RESTAURA-GPAY-1123722878 0000559730527531 19/08/25 30.00 30.38

8@OKBIZAXIS-UTIB0000553-559730527531-PAI

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

D VIA CRED

19/08/25 UPI-POLU 0000559731628059 19/08/25 30.00 0.38

RAM-PAYTMQR5Z527G@PTYS-YESB0PTM

UPI-559731628059-PAID VIA CRED

19/08/25 UPI-DAYARAM 0000735942505531 19/08/25 200.00 200.38

KUMAWAT-KUMAWATDAYARAM51@Y

BL-KKBK0003547-735942505531-PAYMENT FROM

PHONE

19/08/25 UPI-KRISHANA GENERAL 0000559715625198 19/08/25 145.00 55.38

STO-PAYTM.S1DIRP5@P

TY-YESB0MCHUPI-559715625198-PAID VIA CRE

20/08/25 UPI-MANGI LAL BAIRWA-8690621610@PZ-HDFC0 0000523284166363 20/08/25 1,000.00 1,055.38

003819-523284166363-REMARK

20/08/25 [Link]@AXISB-UTIB0000114- 0000559814696077 20/08/25 61.00 994.38

559814696077-PAYMENT ON CRED

20/08/25 UPI-MR BABU LAL SAHU-Q535368210@YBL-YES 0000559814698346 20/08/25 545.00 449.38

B0YBLUPI-559814698346-PAID VIA CRED

20/08/25 UPI-KRISHANA GENERAL 0000559828700301 20/08/25 26.00 423.38

STO-PAYTM.S1DIRP5@P

TY-YESB0MCHUPI-559828700301-PAID VIA CRE

20/08/25 UPI-NORAT MAL 0000559827761904 20/08/25 40.00 383.38

MALI-PAYTM.S17J9UR@PTY-YES

B0MCHUPI-559827761904-PAID VIA CRED

20/08/25 UPI-PRAJAPATI TEA STALL-6376148650@OKBIZ 0000559822766516 20/08/25 20.00 363.38

AXIS-UTIB0000553-559822766516-PAID VIA C

RED

21/08/25 UPI-VISHAL 0000559902875884 21/08/25 30.00 333.38

SEN-PAYTMQRS6UMOOD2MP@PAYTM-Y

ESB0PTMUPI-559902875884-PAID VIA CRED

22/08/25 UPI-POOJA 0000560013023028 22/08/25 30.00 303.38

HDFC BANK LIMITED

Account Branch : GOVIND MARG JAIPUR

From : 01/04/2025 To : 24/08/2025 Statement of account

ENTERPRISES-PAYTMQR6IAFVF@PTYS

-YESB0PTMUPI-560013023028-PAID VIA CRED

22/08/25 UPI-DEV DARSHAN KIRANA B-GPAY-1126051013 0000560002023108 22/08/25 30.00 273.38

2@OKBIZAXIS-UTIB0000553-560002023108-PAI

D VIA CRED

23/08/25 UPI-DEEP NARAYAN 0000560127236107 23/08/25 54.00 219.38

MAHAWAR-7023838625-2@YB

L-IDFB0040101-560127236107-PAID VIA CRED

24/08/25 UPI-MAHAVEER 0000560216351862 24/08/25 20.00 199.38

KUMAWAT-PAYTMQR63W6UR@PTYS-

YESB0PTMUPI-560216351862-PAID VIA CRED

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
4,958.24 651 237 516,857.74 512,098.88 199.38

Generated On: 25-Aug-2025 20:29 Generated By: 118882659 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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