Page No .

: 1

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

01/04/24 UPI-OM PRAKASH 0000445837363798 01/04/24 10.00 85.94

SUMAN-MONUSUMAN5587@YBL-S

BIN0031269-445837363798-PAYMENT FROM PHO

NE

02/04/24 UPI-RADHESHYAM LAVAVANSH-9950604720@YBL- 0000409350804448 02/04/24 5,000.00 5,085.94

BARB0BRGBXX-409350804448-PAYMENT FROM PH

ONE

02/04/24 UPI-RAMESH CHANDRA-8000053469@IBL-AIRP00 0000445933699748 02/04/24 5,000.00 85.94

00001-445933699748-PAYMENT FROM PHONE

02/04/24 UPI-ANIL GURJAR-NEWGH@YBL-SBIN0031264-4 0000445918290157 02/04/24 2,000.00 2,085.94

45918290157-PAYMENT FROM PHONE

02/04/24 UPI-BRIJ MOHAN SO KANHAI-BRIJMOHAN.SUMAN 0000409346371894 02/04/24 1,000.00 3,085.94

1@YBL-BARB0CHHIPA-409346371894-PAYMENT F

ROM PHONE

02/04/24 UPI-CHETAN-DAGARKANA0@OKHDFCBANK-AIRP000 0000409358294219 02/04/24 3,000.00 85.94

0001-409358294219-PAYMENT FROM PHONE

02/04/24 IMPS-409319324873-HEMANTSUMANSONAROTTAMS 0000409319324873 02/04/24 10.00 95.94

UMAN-BARB0BRGBXX-XXXXXXXXXX9340-FT

02/04/24 IMPS-409319070344-HEMANTSUMANSONAROTTAMS 0000409319070344 02/04/24 50,000.00 50,095.94

UMAN-BARB0BRGBXX-XXXXXXXXXX9340-FT

02/04/24 UPI-RAJENDRA SUMAN-9602331791@YBL-AUBL00 0000409307723408 02/04/24 13,000.00 37,095.94

02247-409307723408-PAYMENT FROM PHONE

02/04/24 IMPS-409319432191-HEMANTSUMANSONAROTTAMS 0000409319432191 02/04/24 40,000.00 77,095.94

UMAN-BARB0BRGBXX-XXXXXXXXXX9340-FT

02/04/24 UPI-MADHU LAL 0000445997823627 02/04/24 14,000.00 63,095.94

SUMAN-MAADHUSUMANYBL@YBL-A

IRP0000001-445997823627-PAYMENT FROM PHO

NE

02/04/24 UPI-M S SHEETAL AGENCY J-8949440494@OKBI 0000409327829841 02/04/24 60,000.00 3,095.94

ZAXIS-UTIB0000000-409327829841-FT

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

02/04/24 UPI-BADAL KUSHWAH-7374821506@YBL-SBIN00 0000445977188293 02/04/24 2,000.00 1,095.94

31260-445977188293-PAYMENT FROM PHONE

03/04/24 UPI-RADHESHYAM LAVAVANSH-9950604720-2@YB 0000409489248833 03/04/24 5,000.00 6,095.94

L-AUBL0002247-409489248833-PAYMENT FROM

PHONE

03/04/24 UPI-XXXXXX6105-BARB0AKLERA-446000832613- 0000446000832613 03/04/24 2,400.00 3,695.94

NA

03/04/24 UPI-JAMANA LAL NAGAR-9784524785@YBL-SBI 0000409407615207 03/04/24 12,100.00 15,795.94

N0031471-409407615207-PAYMENT FROM PHONE

03/04/24 UPI-PHONEPE-BBPSBPINDUS@YBL-YESB0YBLUPI- 0000446019388848 03/04/24 3,202.00 12,593.94

446019388848-PAYMENT FROM PHONE

03/04/24 IMPS-409412127145-HEMANT SUMAN-SBIN-XXXX 0000409412127145 03/04/24 5,000.00 7,593.94

XXX0542-FT

03/04/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000409492897092 03/04/24 1,000.00 8,593.94

-BARB0BRGBXX-409492897092-PAYMENT FROM P

HONE

03/04/24 UPI-RAKESH 0000446061206108 03/04/24 1.00 8,592.94

KUMAR-RAKESHKUMARMANDAWAR@AXL

-BARB0JHALAW-446061206108-PAYMENT FROM P

HONE

03/04/24 UPI-BRIJ MOHAN SO KANHAI-BRIJMOHAN.SUMAN 0000409497141930 03/04/24 1,000.00 9,592.94

1@YBL-BARB0CHHIPA-409497141930-PAYMENT F

ROM PHONE

03/04/24 IMPS-409412171129-HEMANT SUMAN-SBIN-XXXX 0000409412171129 03/04/24 9,000.00 592.94

XXX0542-FT

03/04/24 UPI-RANJEET MEGHAWAL-YBTVTVRV@YBL-AIRP00 0000446034177881 03/04/24 85.00 507.94

00001-446034177881-PAYMENT FROM PHONE

03/04/24 UPI-ANITA SHARMA-9509865260@IBL-AIRP000 0000446023992566 03/04/24 500.00 1,007.94

0001-446023992566-PAYMENT FROM PHONE

03/04/24 UPI-ANITA SHARMA-7073906317@YBL-SBIN003 0000409442582192 03/04/24 10.00 1,017.94

1471-409442582192-PAYMENT FROM PHONE

03/04/24 IMPS-409418084853-HEMANTSUMANSONAROTTAMS 0000409418084853 03/04/24 40,000.00 41,017.94

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

UMAN-BARB0BRGBXX-XXXXXXXXXX9340-FT

03/04/24 IMPS-409418134942-HEMANT SUMAN-SBIN-XXXX 0000409418134942 03/04/24 40,000.00 1,017.94

XXX0542-FT

03/04/24 UPI-MANISH KUSHWA-7240188692-2@YBL-SBIN 0000446072537257 03/04/24 1,000.00 17.94

0031260-446072537257-PAYMENT FROM PHONE

04/04/24 UPI-RAMBILASH BHEEL-9660881858@YBL-HDFC0 0000446114480450 04/04/24 8,000.00 8,017.94

004773-446114480450-PAYMENT FROM PHONE

04/04/24 UPI-RAMBILASH BHEEL-9660881858@YBL-HDFC0 0000446121076949 04/04/24 20.00 8,037.94

004773-446121076949-PAYMENT FROM PHONE

04/04/24 UPI-XXXXXX4561-HDFC0001202-446104548434- 0000446104548434 04/04/24 5,500.00 2,537.94

NA

04/04/24 UPI-BADAL KUSHWAH-7374821506@YBL-SBIN00 0000446148532256 04/04/24 2,000.00 4,537.94

31260-446148532256-PAYMENT FROM PHONE

04/04/24 UPI-BADAL 0000409532038990 04/04/24 8,000.00 12,537.94

KUSHWAH-BADALKUSHWAH92@YBL-BAR

B0BRGBXX-409532038990-PAYMENT FROM PHONE

04/04/24 UPI-RANJEET MEGHAWAL-YBTVTVRV@YBL-AIRP00 0000446199007738 04/04/24 250.00 12,287.94

00001-446199007738-PAYMENT FROM PHONE

04/04/24 UPI-MR MUKESH KUMAR BHEE-9166533684@YBL- 0000409546324663 04/04/24 1,600.00 13,887.94

CBIN0282062-409546324663-PAYMENT FROM PH

ONE

04/04/24 UPI-PHONEPE-BBPSBPINDUS@YBL-YESB0YBLUPI- 0000446150144169 04/04/24 2,650.00 11,237.94

446150144169-PAYMENT FROM PHONE

04/04/24 UPI-PHONEPE-BBPSBPINDUS@YBL-YESB0YBLUPI- 0000446124055796 04/04/24 2,650.00 8,587.94

446124055796-PAYMENT FROM PHONE

04/04/24 UPI-PHONEPE-BBPSBPINDUS@YBL-YESB0YBLUPI- 0000446178732063 04/04/24 2,650.00 5,937.94

446178732063-PAYMENT FROM PHONE

04/04/24 UPI-TAMMU DO RAMPRSAD-BNTEELAL900@AXL-BA 0000409549416191 04/04/24 1,010.00 6,947.94

RB0BRGBXX-409549416191-PAYMENT FROM PHON

04/04/24 UPI-VARIS-6378186193@YBL-IPOS0000001-446 0000446122776699 04/04/24 600.00 6,347.94

122776699-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

05/04/24 UPI-PAPPULAL BANJARA-VIVEK.KACHHAWA@YBL 0000409601216122 05/04/24 1.00 6,348.94

-SBIN0017721-409601216122-PAYMENT FROM P

HONE

05/04/24 UPI-MRS KANTI BAI-VIVEKKACHHAWA@IBL-CBI 0000409608505150 05/04/24 40,000.00 46,348.94

N0282915-409608505150-PAYMENT FROM PHONE

05/04/24 UPI-RAJENDRA KUMAR 0000409661747371 05/04/24 40,000.00 6,348.94

MATHU-RAJENDRABRKGB@I

BL-BARB0BRGBXX-409661747371-PAYMENT FROM

PHONE

05/04/24 UPI-SANJU BAI-9024721625@YBL-AUBL0002244 0000409655430247 05/04/24 200.00 6,148.94

-409655430247-PAYMENT FROM PHONE

05/04/24 UPI-RADHESHYAM LAVAVANSH-9950604720@YBL- 0000409673605019 05/04/24 10,000.00 16,148.94

BARB0BRGBXX-409673605019-PAYMENT FROM PH

ONE

05/04/24 UPI-YOGESH VEISHANAV SO-9680917009@YBL- 0000409646787038 05/04/24 10,000.00 26,148.94

BARB0BRGBXX-409646787038-PAYMENT FROM PH

ONE

05/04/24 UPI-RAJENDRA KUMAR 0000409612142507 05/04/24 20,000.00 6,148.94

MATHU-RAJENDRABRKGB@I

BL-BARB0BRGBXX-409612142507-PAYMENT FROM

PHONE

05/04/24 UPI-PREMCHAND-7737266352@YBL-FSFB0000001 0000409605296625 05/04/24 2,000.00 8,148.94

-409605296625-PAYMENT FROM PHONE

05/04/24 UPI-SONU SUMAN-8306340314-2@AXL-FSFB0000 0000409618758885 05/04/24 2,630.00 5,518.94

001-409618758885-PAYMENT FROM PHONE

05/04/24 UPI-KALU LAL BHIL-8000431355@YBL-SBIN00 0000409608556122 05/04/24 9,800.00 15,318.94

31471-409608556122-PAYMENT FROM PHONE

05/04/24 UPI-RAJENDRA KUMAR 0000409631454056 05/04/24 10,000.00 5,318.94

MATHU-RAJENDRABRKGB@I

BL-BARB0BRGBXX-409631454056-PAYMENT FROM

PHONE

05/04/24 UPI-HEMARAJ LODHA-8824387264@AXL-AIRP000 0000409650036815 05/04/24 500.00 5,818.94

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

0001-409650036815-PAYMENT FROM PHONE

05/04/24 UPI-LAKHAN KUMAR-7878448378@AXL-AIRP0000 0000446222234036 05/04/24 1,100.00 4,718.94

001-446222234036-PAYMENT FROM PHONE

05/04/24 UPI-SURESH-7412824636@AXL-ESFB0001001-40 0000409691284943 05/04/24 3,000.00 7,718.94

9691284943-PAYMENT FROM PHONE

05/04/24 UPI-XXXXXX3770-CBIN0280595-409620162534- 0000409620162534 05/04/24 3,000.00 4,718.94

NA

05/04/24 UPI-RAJENDRA KUMAR 0000409640992629 05/04/24 2,000.00 2,718.94

MATHU-RAJENDRABRKGB@I

BL-BARB0BRGBXX-409640992629-PAYMENT FROM

PHONE

05/04/24 UPI-HEMANT SUMAN-9784302627@PAYTM-SBIN0 0000446225207918 05/04/24 1,300.00 4,018.94

031260-446225207918-NA

05/04/24 UPI-XXXXXX8446-CBIN0280595-446225248488- 0000446225248488 05/04/24 3,900.00 118.94

NA

05/04/24 UPI-RAJENDRA SUMAN-9602331791@YBL-AUBL00 0000409673121602 05/04/24 20,000.00 20,118.94

02247-409673121602-PAYMENT FROM PHONE

05/04/24 UPI-GULAB CHAND-GULABCHAND58@YBL-AIRP000 0000446258227705 05/04/24 7,000.00 13,118.94

0001-446258227705-PAYMENT FROM PHONE

05/04/24 UPI-SUNITA BHEEL-9079339296@AXL-AIRP0000 0000446247167848 05/04/24 500.00 12,618.94

001-446247167848-PAYMENT FROM PHONE

05/04/24 UPI-VARIS-6378186193@YBL-IPOS0000001-446 0000446231040788 05/04/24 4,800.00 7,818.94

231040788-PAYMENT FROM PHONE

06/04/24 UPI-RAKESH KUMAR REGAR-9799127013@YBL-SB 0000446306724917 06/04/24 10,000.00 17,818.94

IN0031471-446306724917-PAYMENT FROM PHON

06/04/24 UPI-HANIS KHAN-HANISH9467@YBL-YESB00005 0000446369341718 06/04/24 2,000.00 15,818.94

69-446369341718-PAYMENT FROM PHONE

06/04/24 UPI-HEMRAJ GADARI-98400522@IBL-AIRP00000 0000446329553332 06/04/24 500.00 15,318.94

01-446329553332-PAYMENT FROM PHONE

06/04/24 UPI-JITENDRA KUMAR SO GH-JJKNAGAR@YBL-BA 0000409776237057 06/04/24 500.00 15,818.94

RB0BRGBXX-409776237057-PAYMENT FROM PHON

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

E

06/04/24 UPI-BADAL 0000409791061762 06/04/24 3,000.00 18,818.94

KUSHWAH-BADALKUSHWAH92@YBL-BAR

B0BRGBXX-409791061762-PAYMENT FROM PHONE

07/04/24 UPI-HANSRAJ NAGAR SO HEM-8441041304@AXL- 0000409818081992 07/04/24 7,050.00 25,868.94

BARB0BRGBXX-409818081992-PAYMENT FROM PH

ONE

07/04/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000409853412179 07/04/24 10,000.00 35,868.94

-BARB0BRGBXX-409853412179-PAYMENT FROM P

HONE

07/04/24 UPI-HEMANT SUMAN SO NARO-9784302627@PAYT 0000446410484388 07/04/24 25,000.00 60,868.94

M-BARB0BRGBXX-446410484388-NA

07/04/24 UPI-HEMANT SUMAN SO NARO-9784302627@PAYT 0000446410502949 07/04/24 11,800.00 72,668.94

M-BARB0BRGBXX-446410502949-NA

07/04/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000409824145106 07/04/24 6,000.00 78,668.94

-BARB0BRGBXX-409824145106-PAYMENT FROM P

HONE

07/04/24 UPI-PHONEPE-BBPSBPINDUS@YBL-YESB0YBLUPI- 0000446475099384 07/04/24 78,000.00 668.94

446475099384-PAYMENT FROM PHONE

07/04/24 UPI-SUNITA BHEEL-9079339296@AXL-AIRP0000 0000446456501144 07/04/24 400.00 268.94

001-446456501144-PAYMENT FROM PHONE

07/04/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000409842480368 07/04/24 4,000.00 4,268.94

-BARB0BRGBXX-409842480368-PAYMENT FROM P

HONE

07/04/24 UPI-AJAD KHA SO SHAJAD K-9893920320@YBL- 0000446451765589 07/04/24 1.00 4,267.94

BKID0009956-446451765589-PAYMENT FROM PH

ONE

07/04/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000409879697926 07/04/24 10,000.00 14,267.94

0BRGBXX-409879697926-PAYMENT FROM PHONE

07/04/24 UPI-AJAD KHA SO SHAJAD K-9893920320@YBL- 0000446411491517 07/04/24 10,999.00 3,268.94

BKID0009956-446411491517-PAYMENT FROM PH

ONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

07/04/24 UPI-DEEPRAJ BAIRWA-DIPRAJBAIRWA@YBL-HDFC 0000446420459350 07/04/24 3,000.00 268.94

0004773-446420459350-PAYMENT FROM PHONE

07/04/24 UPI-RADHESHYAM LAVAVANSH-9950604720@YBL- 0000409861809343 07/04/24 5,000.00 5,268.94

BARB0BRGBXX-409861809343-PAYMENT FROM PH

ONE

08/04/24 UPI-GOLU-9256278179@IBL-AIRP0000001-4465 0000446546901041 08/04/24 4,400.00 868.94

46901041-PAYMENT FROM PHONE

08/04/24 UPI-RAJENDRA SUMAN-9602331791@YBL-AUBL00 0000409957910063 08/04/24 21,000.00 21,868.94

02247-409957910063-PAYMENT FROM PHONE

08/04/24 UPI-GOLU GOUCHAR-966429299@YBL-AIRP00000 0000446542156281 08/04/24 4,100.00 17,768.94

01-446542156281-PAYMENT FROM PHONE

08/04/24 UPI-KESAR BAI MEVATI-7976049465-2@AXL-IP 0000446571481146 08/04/24 1.00 17,767.94

OS0000001-446571481146-PAYMENT FROM PHON

08/04/24 UPI-RANJEET MEGHAWAL-YBTVTVRV@YBL-AIRP00 0000446580715341 08/04/24 1,980.00 15,787.94

00001-446580715341-PAYMENT FROM PHONE

08/04/24 UPI-MR FOOL CHAND-9079659253@YBL-CBIN02 0000409924138860 08/04/24 15,000.00 787.94

80465-409924138860-PAYMENT FROM PHONE

08/04/24 UPI-DEEWAN SINGH-8000463533@YBL-AIRP0000 0000446585659353 08/04/24 200.00 587.94

001-446585659353-PAYMENT FROM PHONE

08/04/24 UPI-PAVAN KUMAR GOCHER-8696969641@YBL-S 0000446505426348 08/04/24 500.00 1,087.94

BIN0031258-446505426348-PAYMENT FROM PHO

NE

09/04/24 UPI-DINESH MEENA-9001229661@YBL-SBIN003 0000446611555778 09/04/24 5,000.00 6,087.94

1471-446611555778-PAYMENT FROM PHONE

09/04/24 UPI-ASHARAM MEENA SO PR-9928461883@YBL- 0000410034746571 09/04/24 4,000.00 10,087.94

SBIN0031269-410034746571-PAYMENT FROM PH

ONE

09/04/24 UPI-XXXXXX0542-SBIN0031260-410010979730- 0000410010979730 09/04/24 3,000.00 7,087.94

NA

09/04/24 IMPS-410010856030-CSC E GOVERNANCE SERVI 0000410010856030 09/04/24 5,000.00 12,087.94

CES INDI-INDB-XXXXXXXX2960-P2AMOB

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

09/04/24 IMPS-410010856560-CSC E GOVERNANCE SERVI 0000410010856560 09/04/24 3,500.00 15,587.94

CES INDI-INDB-XXXXXXXX2960-P2AMOB

09/04/24 UPI-RAKESH LAVVANSHI-7023341871@YBL-BARB 0000410044015122 09/04/24 10,000.00 25,587.94

0BRGBXX-410044015122-PAYMENT FROM PHONE

09/04/24 UPI-RAKESH LOVEVANSHI-7023341871@YBL-HDF 0000410076455625 09/04/24 9,000.00 34,587.94

C0004709-410076455625-PAYMENT FROM PHONE

09/04/24 UPI-LOKESH-9145843260@IBL-BARB0BRGBXX-41 0000410012063320 09/04/24 5,500.00 40,087.94

0012063320-PAYMENT FROM PHONE

09/04/24 UPI-KEVAL 0000410080655427 09/04/24 70.00 40,157.94

SUMAN-KEVAL.SUMAN@YBL-BARB0BRG

BXX-410080655427-PAYMENT FROM PHONE

09/04/24 UPI-BHARTI AIRTEL LIMITE-BHARTIAIRTELLTD 0000410012712907 09/04/24 500.00 39,657.94

123.RZP@MAIRTEL-AIRP0000001-410012712907

-PAYVIARAZORPAY

09/04/24 UPI-BHARTI AIRTEL LIMITE-BHARTIAIRTELLTD 0000410010680991 09/04/24 500.00 40,157.94

123.RZP@MAIRTEL-AIRP0000001-410010680991

-REFUND FOR UPI RRN

09/04/24 UPI-BADAL 0000410009145960 09/04/24 10,000.00 50,157.94

KUSHWAH-BADALKUSHWAH92@YBL-BAR

B0BRGBXX-410009145960-PAYMENT FROM PHONE

09/04/24 UPI-BHARTI AIRTEL LIMITE-BHARTIAIRTELLTD 0000410028672140 09/04/24 500.00 49,657.94

123.RZP@MAIRTEL-AIRP0000001-410028672140

-PAYVIARAZORPAY

09/04/24 UPI-RAZORPAY-PG.RAZORPAY@AXISBANK-UTIB00 0000410055213124 09/04/24 500.00 50,157.94

01506-410055213124-AIRTELREFUNDNWPS2J

09/04/24 UPI-DHANRAJ BHEEL-9351023213@YBL-AIRP000 0000446651924061 09/04/24 1,500.00 48,657.94

0001-446651924061-PAYMENT FROM PHONE

09/04/24 UPI-ASHOK KUMAR RAV-6377842061@YBL-SBIN0 0000446635129619 09/04/24 5,000.00 43,657.94

006690-446635129619-PAYMENT FROM PHONE

09/04/24 UPI-MAHENDRA KUMAR JOSHI-8306244877@AXL- 0000410041810513 09/04/24 3,030.00 46,687.94

BARB0BRGBXX-410041810513-PAYMENT FROM PH

ONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

09/04/24 UPI-EAZYPAY-EAZYPAYWEB@ICICI-ICIC0000001 0000410051748076 09/04/24 500.00 46,187.94

-410051748076-PAYMENT FROM PHONE

09/04/24 UPI-MONU REGAR-7014662298@YBL-SBIN00312 0000446660363187 09/04/24 3,000.00 43,187.94

60-446660363187-PAYMENT FROM PHONE

09/04/24 UPI-MR MONU REGAR-7014662298@IBL-SBIN00 0000446688525065 09/04/24 580.00 43,767.94

31260-446688525065-PAYMENT FROM PHONE

09/04/24 UPI-AKASH859PAYTM-AKASH859@PAYTM-BKID000 0000410046249436 09/04/24 43,600.00 167.94

6637-410046249436-PAYMENT FROM PHONE

09/04/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000410024444331 09/04/24 3,000.00 3,167.94

-BARB0BRGBXX-410024444331-PAYMENT FROM P

HONE

09/04/24 UPI-JITENDRA MATHUR SO R-JITENDRABRKGB@A 0000410016748651 09/04/24 10,000.00 13,167.94

XL-BARB0BRGBXX-410016748651-PAYMENT FROM

PHONE

09/04/24 UPI-YOGESH VEISHANAV SO-9680917009@YBL- 0000410086843795 09/04/24 5,700.00 18,867.94

BARB0BRGBXX-410086843795-PAYMENT FROM PH

ONE

09/04/24 UPI-HEMRAJ BHEEL-6367537235@YBL-AIRP0000 0000446671817236 09/04/24 10,000.00 8,867.94

001-446671817236-PAYMENT FROM PHONE

09/04/24 UPI-AAKASH REGAR-8302876493@YBL-AIRP0000 0000446612189156 09/04/24 1,000.00 7,867.94

001-446612189156-PAYMENT FROM PHONE

10/04/24 UPI-PHONEPE-BBPSBPINDUS@YBL-YESB0YBLUPI- 0000446711580912 10/04/24 3,750.00 4,117.94

446711580912-PAYMENT FROM PHONE

10/04/24 UPI-PHONEPE-BBPSBPINDUS@YBL-YESB0YBLUPI- 0000446730748749 10/04/24 3,750.00 367.94

446730748749-PAYMENT FROM PHONE

10/04/24 UPI-RIYAJ AHMAD-9680640147@YBL-KKBK000 0000446788069421 10/04/24 5,000.00 5,367.94

3716-446788069421-PAYMENT FROM PHONE

10/04/24 UPI-GOVIND SUMAN-9784894345@YBL-AIRP000 0000446770089943 10/04/24 3,000.00 2,367.94

0001-446770089943-PAYMENT FROM PHONE

10/04/24 UPI-RAMRATAN 0000410174109834 10/04/24 50,000.00 52,367.94

CARPENTER-RAMRATANCARPENTER

@YBL-BARB0BARANX-410174109834-PAYMENT FR

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

OM PHONE

10/04/24 UPI-RAJENDRA KUMAR MATHU-9001240134RAJ@I 0000446760447511 10/04/24 50,000.00 2,367.94

BL-HDFC0004773-446760447511-PAYMENT FROM

PHONE

10/04/24 UPI-PREMBAI-6376317387@YBL-AIRP0000001-4 0000410142199361 10/04/24 600.00 2,967.94

10142199361-PAYMENT FROM PHONE

11/04/24 UPI-HEMANT SUMAN SO NARO-9784302627@PAYT 0000446803639171 11/04/24 2,483.00 5,450.94

M-BARB0BRGBXX-446803639171-NA

11/04/24 IMPS-410211832295-HEMANTSUMANSONAROTTAMS 0000410211832295 11/04/24 25,000.00 30,450.94

UMAN-BARB0BRGBXX-XXXXXXXXXX9340-FT

11/04/24 UPI-BARAKHA NAYAK-9691865997@YBL-UCBA000 0000446819313363 11/04/24 25,000.00 5,450.94

1169-446819313363-PAYMENT FROM PHONE

11/04/24 REV-UPI-50200041903618-9784302627-6@YBL- 0000446819313363 11/04/24 25,000.00 30,450.94

446819313363-PAYMENT FROM PHONEPE

11/04/24 UPI-BARAKHA NAYAK-9691865997@YBL-UCBA000 0000446801792576 11/04/24 25,000.00 5,450.94

1169-446801792576-PAYMENT FROM PHONE

11/04/24 REV-UPI-50200041903618-9784302627-6@YBL- 0000446801792576 11/04/24 25,000.00 30,450.94

446801792576-PAYMENT FROM PHONEPE

11/04/24 UPI-BARAKHA NAYAK-9691865997@YBL-UCBA000 0000446847482025 11/04/24 1.00 30,449.94

1169-446847482025-PAYMENT FROM PHONE

11/04/24 UPI-BARAKHA NAYAK-9691865997@YBL-UCBA000 0000446848270629 11/04/24 24,999.00 5,450.94

1169-446848270629-PAYMENT FROM PHONE

11/04/24 REV-UPI-50200041903618-9784302627-6@YBL- 0000446848270629 11/04/24 24,999.00 30,449.94

446848270629-PAYMENT FROM PHONEPE

11/04/24 UPI-BARAKHA NAYAK-9691865997@YBL-UCBA000 0000446821772605 11/04/24 4,999.00 25,450.94

1169-446821772605-PAYMENT FROM PHONE

11/04/24 UPI-BARAKHA NAYAK-9691865997@YBL-UCBA000 0000446815220633 11/04/24 10,000.00 15,450.94

1169-446815220633-PAYMENT FROM PHONE

11/04/24 REV-UPI-50200041903618-9784302627-6@YBL- 0000446815220633 11/04/24 10,000.00 25,450.94

446815220633-PAYMENT FROM PHONEPE

11/04/24 UPI-BARAKHA NAYAK-9691865997@YBL-UCBA000 0000446877293462 11/04/24 5,000.00 20,450.94

1169-446877293462-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

11/04/24 UPI-BARAKHA NAYAK-9691865997@YBL-UCBA000 0000446841221780 11/04/24 5,000.00 15,450.94

1169-446841221780-PAYMENT FROM PHONE

11/04/24 UPI-BARAKHA NAYAK-9691865997@YBL-UCBA000 0000446868631395 11/04/24 5,000.00 10,450.94

1169-446868631395-PAYMENT FROM PHONE

11/04/24 UPI-KAMLESH NAGAR-7597394349@YBL-SBIN00 0000446863047797 11/04/24 2,000.00 8,450.94

31471-446863047797-PAYMENT FROM PHONE

11/04/24 UPI-MR KANHAIYALAL LAVV-9829843338@YBL- 0000410264477098 11/04/24 5,400.00 3,050.94

CBIN0280462-410264477098-PAYMENT FROM PH

ONE

11/04/24 IMPS-410213805484-HEMANTSUMANSONAROTTAMS 0000410213805484 11/04/24 7,789.00 10,839.94

UMAN-BARB0BRGBXX-XXXXXXXXXX9340-FT

11/04/24 UPI-KAMLESH NAGAR-7597394349@YBL-SBIN00 0000446868400204 11/04/24 10,000.00 839.94

31471-446868400204-PAYMENT FROM PHONE

11/04/24 UPI-PRADEEP SUMAN SO R-77340658869@YBL 0000410228783967 11/04/24 10,000.00 10,839.94

-BARB0BRGBXX-410228783967-PAYMENT FROM P

HONE

11/04/24 UPI-KAMLESH NAGAR-7597394349@YBL-SBIN00 0000446878932019 11/04/24 2,000.00 8,839.94

31471-446878932019-PAYMENT FROM PHONE

11/04/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000410278191719 11/04/24 10,000.00 18,839.94

0BRGBXX-410278191719-PAYMENT FROM PHONE

11/04/24 IMPS-410215346965-HEMANT SUMAN-SBIN-XXXX 0000410215346965 11/04/24 18,000.00 839.94

XXX0542-FT

12/04/24 UPI-LIM SINGH-NEEMSINGHBHEEL@YBL-AIRP000 0000446925962775 12/04/24 8,040.00 8,879.94

0001-446925962775-PAYMENT FROM PHONE

12/04/24 UPI-SANJAY SUMAN-9667148331@YBL-BARB0JHA 0000446910919797 12/04/24 1,000.00 9,879.94

LAW-446910919797-PAYMENT FROM PHONE

12/04/24 UPI-ASHOK NAGAR-ASHOKNAGAR9533@YBL-SBIN 0000446954368606 12/04/24 5,000.00 4,879.94

0031471-446954368606-PAYMENT FROM PHONE

12/04/24 UPI-RAMDAYAL RAMDAYAL-8107495221-3@YBL- 0000446947796705 12/04/24 1,000.00 5,879.94

SBIN0000827-446947796705-PAYMENT FROM PH

ONE

12/04/24 UPI-MOHAN LAL-8374348981@YBL-ICIC0004351 0000446998684838 12/04/24 11,000.00 16,879.94

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

-446998684838-PAYMENT FROM PHONE

12/04/24 UPI-ASHOK NAGAR-ASHOKNAGAR9533@YBL-SBIN 0000446952620838 12/04/24 5,000.00 11,879.94

0031471-446952620838-PAYMENT FROM PHONE

12/04/24 UPI-GAJENDER SINGH JHALA-9928477781@YBL- 0000446951660773 12/04/24 1,000.00 10,879.94

SBIN0031253-446951660773-PAYMENT FROM PH

ONE

12/04/24 UPI-NITESH KUMAR-7010962847@YBL-SBIN003 0000446969268048 12/04/24 2,000.00 8,879.94

1471-446969268048-PAYMENT FROM PHONE

13/04/24 UPI-KISHOR-9784433504@YBL-SBIN0007256-44 0000447039863501 13/04/24 5,000.00 3,879.94

7039863501-PAYMENT FROM PHONE

13/04/24 UPI-SURAJ MAL VAISHNAV-9829466180@YBL-S 0000447004188930 13/04/24 250.00 3,629.94

BIN0031260-447004188930-PAYMENT FROM PHO

NE

13/04/24 UPI-BADAL KUSHWAH-7374821506@YBL-SBIN00 0000447038233917 13/04/24 3,000.00 6,629.94

31260-447038233917-PAYMENT FROM PHONE

13/04/24 UPI-MANISH-MANISHLODHA1611@YBL-HDFC00047 0000447083176494 13/04/24 1,800.00 8,429.94

73-447083176494-PAYMENT FROM PHONE

13/04/24 UPI-KEVAL KUMAR REGAR-9511565324-2@AXL-U 0000447013642934 13/04/24 6,050.00 14,479.94

TIB0003924-447013642934-PAYMENT FROM PHO

NE

13/04/24 UPI-VINOD KUMAR PATIDAR-9828438750@YBL- 0000447099201824 13/04/24 1,000.00 13,479.94

SBIN0031856-447099201824-PAYMENT FROM PH

ONE

13/04/24 UPI-JUGRAJ MEENA-8302000634@YBL-BARB0AKL 0000447074589200 13/04/24 3,000.00 10,479.94

ERA-447074589200-PAYMENT FROM PHONE

13/04/24 UPI-MAHAVEER MEENA-8302949201@YBL-IPOS00 0000447060398689 13/04/24 4,000.00 6,479.94

00001-447060398689-PAYMENT FROM PHONE

13/04/24 UPI-PARMA BAI-8955706047@YBL-AIRP0000001 0000447087949805 13/04/24 10,000.00 16,479.94

-447087949805-PAYMENT FROM PHONE

14/04/24 UPI-SONU KUSHAWAH SO KAL-895523063601@IB 0000410575369144 14/04/24 2,020.00 18,499.94

L-BARB0BRGBXX-410575369144-PAYMENT FROM

PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

14/04/24 UPI-DINESH KUMAR NAGAR-9602471177@YBL-S 0000447148358856 14/04/24 500.00 18,999.94

BIN0031260-447148358856-PAYMENT FROM PHO

NE

14/04/24 UPI-KOMAL 0000447134941724 14/04/24 500.00 18,499.94

MEENA-MEENAMURLI046@YBL-BARB0A

KLERA-447134941724-PAYMENT FROM PHONE

14/04/24 UPI-KAMRUDDIN ANSARI SO -9571900293@YBL- 0000447123117058 14/04/24 1,000.00 17,499.94

BKID0006621-447123117058-PAYMENT FROM PH

ONE

14/04/24 UPI-ARABAJ KHA-9358114823AIRTEL@YBL-AIR 0000447121745829 14/04/24 3,000.00 14,499.94

P0000001-447121745829-PAYMENT FROM PHONE

14/04/24 UPI-VIKASH KUSHWAH-6377202438@YBL-BARB0B 0000410556923729 14/04/24 12,000.00 2,499.94

RGBXX-410556923729-PAYMENT FROM PHONE

14/04/24 UPI-GOLU GADRI-GOLUGADRI01@YBL-SBIN0031 0000447109700791 14/04/24 500.00 1,999.94

260-447109700791-PAYMENT FROM PHONE

15/04/24 UPI-JVVNL ELECTRICITY BI-PAYTM-PTMBBP@PA 0000410650934737 15/04/24 304.00 1,695.94

YTM-YESB0PTMUPI-410650934737-OID23344051

113@ONE

15/04/24 UPI-BADAL 0000410616250063 15/04/24 10,000.00 11,695.94

KUSHWAH-BADALKUSHWAH92@YBL-BAR

B0BRGBXX-410616250063-PAYMENT FROM PHONE

15/04/24 IMPS-410613499158-CSC E GOVERNANCE SERVI 0000410613499158 15/04/24 8,800.00 20,495.94

CES INDI-INDB-XXXXXXXX2960-P2AMOB

15/04/24 UPI-LOKESH-6367894549@IBL-SBIN0031262-44 0000447226135984 15/04/24 10,000.00 10,495.94

7226135984-PAYMENT FROM PHONE

15/04/24 UPI-SHARDA SUMAN-RAJUSUMAN0789@YBL-SBIN 0000447249064157 15/04/24 5,000.00 5,495.94

0031471-447249064157-PAYMENT FROM PHONE

15/04/24 UPI-SUNITA BHEEL-9079339296@AXL-AIRP0000 0000447226497714 15/04/24 300.00 5,195.94

001-447226497714-PAYMENT FROM PHONE

15/04/24 UPI-SURAJMAL BHIL-6350027289@AXL-AIRP000 0000447253631007 15/04/24 4,000.00 1,195.94

0001-447253631007-PAYMENT FROM PHONE

15/04/24 UPI-SURAJMAL BHIL-6350027289@AXL-AIRP000 0000447227184696 15/04/24 20.00 1,215.94

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

0001-447227184696-PAYMENT FROM PHONE

15/04/24 UPI-HARSHIT VIJAY-7297932045@YBL-AIRP00 0000447248552501 15/04/24 500.00 715.94

00001-447248552501-PAYMENT FROM PHONE

15/04/24 UPI-BRIJMOHAN-9672405699@YBL-AIRP0000001 0000447247167006 15/04/24 10.00 725.94

-447247167006-PAYMENT FROM PHONE

15/04/24 UPI-BADAL 0000410643269052 15/04/24 3,000.00 3,725.94

KUSHWAH-BADALKUSHWAH92@YBL-BAR

B0BRGBXX-410643269052-PAYMENT FROM PHONE

16/04/24 UPI-JVVNL ELECTRICITY BI-PAYTM-PTMBBP@PA 0000410755986107 16/04/24 280.00 3,445.94

YTM-YESB0PTMUPI-410755986107-OID23326051

804@ONE

16/04/24 UPI-RAMBILASH BHEEL-8769615856@AXL-SBIN 0000447346351743 16/04/24 1,000.00 4,445.94

0031471-447346351743-PAYMENT FROM PHONE

16/04/24 UPI-DINDAYAL DINDAYAL-8905420762@AXL-SB 0000447383473439 16/04/24 1.00 4,446.94

IN0031260-447383473439-PAYMENT FROM PHON

16/04/24 UPI-RAM 0000447357288444 16/04/24 400.00 4,046.94

SWAROOP-LODHARAMSEROOP@AXL-HDFC0

001846-447357288444-PAYMENT FROM PHONE

16/04/24 UPI-BADAL 0000410742730322 16/04/24 10,000.00 14,046.94

KUSHWAH-BADALKUSHWAH92@YBL-BAR

B0BRGBXX-410742730322-PAYMENT FROM PHONE

16/04/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000410790840397 16/04/24 10,000.00 24,046.94

0BRGBXX-410790840397-PAYMENT FROM PHONE

16/04/24 UPI-MR JUJHAR SINGH-9784699134@AXL-CBIN 0000410795822405 16/04/24 24,000.00 46.94

0281740-410795822405-PAYMENT FROM PHONE

16/04/24 UPI-DIPAK JOSHI-9521764964@YBL-KKBK0003 0000447381334764 16/04/24 1,010.00 1,056.94

020-447381334764-PAYMENT FROM PHONE

16/04/24 UPI-PRADEEP SUMAN SO R-77340658869@YBL 0000410771481196 16/04/24 10,000.00 11,056.94

-BARB0BRGBXX-410771481196-PAYMENT FROM P

HONE

16/04/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-44735 0000447356590252 16/04/24 193.00 10,863.94

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

6590252-PAYMENT FROM PHONE

16/04/24 UPI-ANITA SHARMA-9509865260@YBL-AIRP000 0000447301315397 16/04/24 100.00 10,763.94

0001-447301315397-PAYMENT FROM PHONE

16/04/24 UPI-TEJRAJ KUSHAWAH-9145880260@YBL-PUNB0 0000447356899810 16/04/24 10,000.00 763.94

938400-447356899810-PAYMENT FROM PHONE

16/04/24 UPI-RADHESHYAM LAVAVANSH-9950604720@YBL- 0000410712686591 16/04/24 10,000.00 10,763.94

BARB0BRGBXX-410712686591-PAYMENT FROM PH

ONE

16/04/24 UPI-DHAPU BAI-8000716068@AXL-AIRP0000001 0000447314505725 16/04/24 2,980.00 7,783.94

-447314505725-PAYMENT FROM PHONE

16/04/24 UPI-PAWAN SUMAN-6367855578@IBL-IPOS00000 0000447324242438 16/04/24 2,000.00 5,783.94

01-447324242438-PAYMENT FROM PHONE

17/04/24 UPI-RAJENDRA KUMAR MATHU-9001240134RAJ@I 0000447482738274 17/04/24 5,000.00 783.94

BL-HDFC0004773-447482738274-PAYMENT FROM

PHONE

17/04/24 UPI-DIPAK JOSHI-9521764964@YBL-KKBK0003 0000447490948300 17/04/24 1,010.00 1,793.94

020-447490948300-PAYMENT FROM PHONE

17/04/24 UPI-MAMTA BAI BHEEL-7878598284@AXL-AIRP0 0000447467284361 17/04/24 800.00 2,593.94

000001-447467284361-PAYMENT FROM PHONE

17/04/24 UPI-GOLU-7340459243@YBL-IPOS0000001-4474 0000447403889691 17/04/24 13,150.00 15,743.94

03889691-PAYMENT FROM PHONE

17/04/24 UPI-RAJENDRA KUMAR MATHU-9001240134RAJ@I 0000447432625812 17/04/24 10,000.00 5,743.94

BL-HDFC0004773-447432625812-PAYMENT FROM

PHONE

17/04/24 UPI-RAMRATAN 0000447462778973 17/04/24 10,000.00 15,743.94

CARPENTER-RAMRATANCARPENTER

@YBL-BARB0BARANX-447462778973-PAYMENT FR

OM PHONE

17/04/24 UPI-HEMARAJ LODHA-8824387264@AXL-AIRP000 0000447400667088 17/04/24 210.00 15,953.94

0001-447400667088-PAYMENT FROM PHONE

17/04/24 UPI-TAKAT SINGH-9344789331@YBL-SBIN0031 0000447497935188 17/04/24 1,400.00 14,553.94

471-447497935188-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

17/04/24 UPI-AJAD KHA SO SHAJAD K-9893920320@YBL- 0000447438123773 17/04/24 12,000.00 2,553.94

BKID0009956-447438123773-PAYMENT FROM PH

ONE

17/04/24 UPI-ROHIT SINGH-9983189060@YBL-BARB0BRGB 0000410860796168 17/04/24 8,000.00 10,553.94

XX-410860796168-PAYMENT FROM PHONE

17/04/24 UPI-PHONEPE-BBPSBPINDUS@YBL-YESB0YBLUPI- 0000447443797607 17/04/24 2,650.00 7,903.94

447443797607-PAYMENT FROM PHONE

17/04/24 UPI-MOHIT SUMAN-6367733829MOHIT@YBL-AUBL 0000410896540917 17/04/24 200.00 8,103.94

0002249-410896540917-PAYMENT FROM PHONE

18/04/24 UPI-MANBHAR MANBHAR-8000625123@YBL-SBIN 0000447596395750 18/04/24 1,420.00 6,683.94

0031471-447596395750-PAYMENT FROM PHONE

18/04/24 UPI-RAKESH PARETA SO BHE-9589120659-2@AX 0000447571360191 18/04/24 13,000.00 19,683.94

L-PUNB0390100-447571360191-PAYMENT FROM

PHONE

18/04/24 .IMPS P2P 409418134942#03/04/2024 030424 MIR2510756262436 18/04/24 5.90 19,678.04

-MIR2510756262436

18/04/24 .IMPS P2P 409412127145#03/04/2024 030424 MIR2510756262445 18/04/24 5.90 19,672.14

-MIR2510756262445

18/04/24 .IMPS P2P 409412171129#03/04/2024 030424 MIR2510756262465 18/04/24 5.90 19,666.24

-MIR2510756262465

18/04/24 UPI-KAILASH-8955027456@YBL-AIRP0000001-4 0000447507036429 18/04/24 280.00 19,386.24

47507036429-PAYMENT FROM PHONE

18/04/24 UPI-PRAVIN REGAR-8502878175@YBL-SBIN003 0000447552721806 18/04/24 270.00 19,116.24

1260-447552721806-PAYMENT FROM PHONE

18/04/24 UPI-RAJKAPUR RATHOR SO -6375107480@YBL- 0000410938810535 18/04/24 120.00 18,996.24

BARB0BRGBXX-410938810535-PAYMENT FROM PH

ONE

18/04/24 UPI-MR AARIF SO NAZAR K-9079298029@YBL- 0000410910019786 18/04/24 30.00 18,966.24

CBIN0280465-410910019786-PAYMENT FROM PH

ONE

19/04/24 UPI-KAMLESH LAVVANSHI-9653939029@YBL-SB 0000447607371537 19/04/24 15.00 18,981.24

IN0031260-447607371537-PAYMENT FROM PHON

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

E

19/04/24 UPI-RAJARAM-785191395@AXL-AIRP0000001-44 0000447659904267 19/04/24 4,000.00 22,981.24

7659904267-PAYMENT FROM PHONE

19/04/24 UPI-GOLU GADRI-GOLUGADRI01@YBL-SBIN0031 0000447680373399 19/04/24 10,000.00 12,981.24

260-447680373399-PAYMENT FROM PHONE

19/04/24 UPI-ABRAR-6376076351@AXL-AIRP0000001-447 0000447666153140 19/04/24 1,000.00 11,981.24

666153140-PAYMENT FROM PHONE

19/04/24 UPI-BADAL KUSHWAH-7374821506@YBL-SBIN00 0000447609737690 19/04/24 100.00 11,881.24

31260-447609737690-PAYMENT FROM PHONE

19/04/24 UPI-JITENDRA SUMAN-7891444170@YBL-AIRP00 0000447659224743 19/04/24 700.00 12,581.24

00001-447659224743-PAYMENT FROM PHONE

19/04/24 UPI-VISHESH JAIN-9012289599@YBL-BARB0JHO 0000447691870466 19/04/24 4,970.00 7,611.24

TWA-447691870466-PAYMENT FROM PHONE

20/04/24 UPI-RAKESH PARETA SO BHE-9589120659-2@AX 0000447734060839 20/04/24 5,000.00 12,611.24

L-PUNB0390100-447734060839-PAYMENT FROM

PHONE

20/04/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-44778 0000447781138332 20/04/24 662.00 11,949.24

1138332-PAYMENT FROM PHONE

20/04/24 UPI-BADAL KUSHWAH-7374821506@YBL-SBIN00 0000447702215289 20/04/24 100.00 12,049.24

31260-447702215289-PAYMENT FROM PHONE

20/04/24 UPI-RAM 0000447716375129 20/04/24 4,000.00 8,049.24

NARAYAN-JAGDEESHCHAND9@YBL-SBIN0

009507-447716375129-PAYMENT FROM PHONE

20/04/24 UPI-RAKESH SO PRATAP-RV6889997@AXL-BARB0 0000447785024576 20/04/24 8,000.00 49.24

CHHIPA-447785024576-PAYMENT FROM PHONE

20/04/24 UPI-LEELA BAI-8000475668@AXL-IPOS0000001 0000447740823442 20/04/24 2,000.00 2,049.24

-447740823442-PAYMENT FROM PHONE

20/04/24 UPI-MANGALI-9509878942@YBL-AIRP0000001-4 0000447742876061 20/04/24 100.00 2,149.24

47742876061-PAYMENT FROM PHONE

20/04/24 UPI-MANGALI-9509878942@YBL-AIRP0000001-4 0000447705792265 20/04/24 800.00 2,949.24

47705792265-PAYMENT FROM PHONE

20/04/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000411127338277 20/04/24 10,000.00 12,949.24

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

-BARB0BRGBXX-411127338277-PAYMENT FROM P

HONE

20/04/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000411124904621 20/04/24 5,000.00 17,949.24

0BRGBXX-411124904621-PAYMENT FROM PHONE

20/04/24 UPI-DEVENDRA GURJAR-8949910895@IBL-BARB0 0000447784954818 20/04/24 17,500.00 449.24

CHHIPA-447784954818-PAYMENT FROM PHONE

20/04/24 UPI-BADAL 0000411161163833 20/04/24 10,000.00 10,449.24

KUSHWAH-BADALKUSHWAH92@YBL-BAR

B0BRGBXX-411161163833-PAYMENT FROM PHONE

21/04/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-44780 0000447803456572 21/04/24 401.00 10,048.24

3456572-PAYMENT FROM PHONE

21/04/24 UPI-SUNIL LAVVANSHI SO C-9521367031@AXL- 0000411249063266 21/04/24 8,000.00 2,048.24

BARB0BRGBXX-411249063266-PAYMENT FROM PH

ONE

21/04/24 UPI-YOGESH VEISHANAV SO-9680917009@YBL- 0000411295205263 21/04/24 8,000.00 10,048.24

BARB0BRGBXX-411295205263-PAYMENT FROM PH

ONE

21/04/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000411207315559 21/04/24 14,000.00 24,048.24

-BARB0BRGBXX-411207315559-PAYMENT FROM P

HONE

21/04/24 UPI-GIRIRAJ SINGH SISODI-9672511286@YBL- 0000447835190220 21/04/24 22,500.00 1,548.24

SBIN0031793-447835190220-PAYMENT FROM PH

ONE

21/04/24 UPI-ANTIM KUMAR SAHU SO -9660074988@YBL- 0000447811856046 21/04/24 360.00 1,188.24

BARB0AKLERA-447811856046-PAYMENT FROM PH

ONE

22/04/24 .IMPS P2P 410215346965#11/04/2024 110424 MIR2511166384669 22/04/24 5.90 1,182.34

-MIR2511166384669

23/04/24 UPI-VISHAL DEV SUMAN-VISHAL.SUMAN14@YBL- 0000448097493050 23/04/24 1,000.00 182.34

SBIN0031260-448097493050-PAYMENT FROM PH

ONE

29/04/24 UPI-YOGESH VEISHANAV SO-9680917009@YBL- 0000412021444980 29/04/24 10,000.00 10,182.34

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

BARB0BRGBXX-412021444980-PAYMENT FROM PH

ONE

29/04/24 UPI-ASHOK NAGAR-ASHOKNAGAR9533@YBL-SBIN 0000448611404276 29/04/24 10,000.00 182.34

0031471-448611404276-PAYMENT FROM PHONE

29/04/24 UPI-BIRAM CHAND BANSFOD-6375748375@YBL-A 0000448677824741 29/04/24 2,500.00 2,682.34

IRP0000001-448677824741-PAYMENT FROM PHO

NE

29/04/24 UPI-TEENA KUMARI CARPENT-7726800240@YBL- 0000448686263782 29/04/24 5,500.00 8,182.34

SBIN0032388-448686263782-PAYMENT FROM PH

ONE

29/04/24 UPI-LEKHRAJ SUMAN-7849935709@AXL-IPOS000 0000448647963003 29/04/24 500.00 7,682.34

0001-448647963003-PAYMENT FROM PHONE

29/04/24 UPI-BHERULAL-9413651415@IBL-SBIN0006690- 0000448684223925 29/04/24 30.00 7,712.34

448684223925-PAYMENT FROM PHONE

29/04/24 UPI-PIYUSH RATHORE SO CH-6367513046@AXL- 0000412022796136 29/04/24 10,000.00 17,712.34

BARB0BRGBXX-412022796136-PAYMENT FROM PH

ONE

29/04/24 UPI-RADHESHYAM LAVAVANSH-9950604720-2@YB 0000412077539097 29/04/24 5,000.00 22,712.34

L-AUBL0002247-412077539097-PAYMENT FROM

PHONE

29/04/24 UPI-RAKESH SO PRATAP-RV6889997@AXL-BARB0 0000448685881099 29/04/24 500.00 23,212.34

CHHIPA-448685881099-PAYMENT FROM PHONE

29/04/24 UPI-AAMIR KHAN-963694335@YBL-SBIN003126 0000448682546965 29/04/24 1,000.00 22,212.34

0-448682546965-PAYMENT FROM PHONE

29/04/24 UPI-RAVI KUMAR-RAVILAKHERA51@OKSBI-SBIN 0000412014286721 29/04/24 10,000.00 12,212.34

0031471-412014286721-UPI

29/04/24 UPI-GHANSHYAM BANJARA SO-9351285058-3@YB 0000412095616299 29/04/24 2,000.00 14,212.34

L-BARB0BRGBXX-412095616299-PAYMENT FROM

PHONE

29/04/24 UPI-REENA BAI-9399487927@AXL-IPOS0000001 0000448630077023 29/04/24 500.00 13,712.34

-448630077023-PAYMENT FROM PHONE

29/04/24 UPI-GOLU BHEEL-6377381620@YBL-IPOS000000 0000448642872942 29/04/24 50.00 13,662.34

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 20

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

1-448642872942-PAYMENT FROM PHONE

29/04/24 UPI-XXXXXX3646-BARB0BRGBXX-412084137310- 0000412084137310 29/04/24 3,000.00 10,662.34

PAYMENT FROM PHONE

30/04/24 UPI-SAJNA SUMAN-7014989382@YBL-CNRB00000 0000448716436100 30/04/24 1,000.00 9,662.34

33-448716436100-PAYMENT FROM PHONE

30/04/24 UPI-RAVI KARPENTAR-8003309544@YBL-IPOS00 0000448794566240 30/04/24 2,000.00 11,662.34

00001-448794566240-PAYMENT FROM PHONE

30/04/24 UPI-GYARASHI RAM-GYARSIRAMBHILGYARSIRAM 0000448768377184 30/04/24 2,000.00 9,662.34

@YBL-SBIN0009507-448768377184-PAYMENT FR

OM PHONE

30/04/24 UPI-ROHIT MORVAL-7627026295@YBL-BARB0CHH 0000448774641065 30/04/24 40.00 9,622.34

IPA-448774641065-PAYMENT FROM PHONE

30/04/24 UPI-MAHENDRA BANJARA-9783997812@YBL-SBI 0000448710946859 30/04/24 9,000.00 622.34

N0031260-448710946859-PAYMENT FROM PHONE

30/04/24 UPI-RADHESHYAM LAVAVANSH-9950604720@YBL- 0000412178415337 30/04/24 10,000.00 10,622.34

BARB0BRGBXX-412178415337-PAYMENT FROM PH

ONE

30/04/24 UPI-PARMESHVAR KUMAWAT-9929173842@YBL-S 0000448780316291 30/04/24 610.00 11,232.34

BIN0032181-448780316291-PAYMENT FROM PHO

NE

30/04/24 UPI-TRILOK REGAR-TRILOKREGAR@YBL-SBIN00 0000448797711450 30/04/24 2,000.00 9,232.34

31260-448797711450-PAYMENT FROM PHONE

30/04/24 UPI-GHANASYAM-9660241855@YBL-AIRP0000001 0000448706615977 30/04/24 500.00 9,732.34

-448706615977-PAYMENT FROM PHONE

30/04/24 UPI-KOSHALYA DEVI-DEVI.VIKRAM@IBL-SBIN0 0000448717619826 30/04/24 3,000.00 6,732.34

006096-448717619826-PAYMENT FROM PHONE

30/04/24 UPI-KOSHALYA DEVI-DEVI.VIKRAM@IBL-SBIN0 0000448761992313 30/04/24 3,000.00 9,732.34

006096-448761992313-PAYMENT FROM PHONE

30/04/24 UPI-SURAJMAL LODHA-7851023097-2@YBL-SBI 0000448791924888 30/04/24 6,000.00 3,732.34

N0031260-448791924888-PAYMENT FROM PHONE

30/04/24 UPI-RATAN LAL KUMAWAT-9929531455@YBL-SB 0000448799304050 30/04/24 3,000.00 732.34

IN0017643-448799304050-PAYMENT FROM PHON

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 21

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

E

30/04/24 UPI-BADAL KUSHWAH-7374821506@YBL-SBIN00 0000448732377751 30/04/24 7,000.00 7,732.34

31260-448732377751-PAYMENT FROM PHONE

30/04/24 UPI-VIKRAM SINGH-VIKRAMSINGH10071991@YBL 0000412135581303 30/04/24 8,000.00 15,732.34

-RMGB0000001-412135581303-PAYMENT FROM P

HONE

30/04/24 UPI-RATAN LAL KUMAWAT-9929531455@YBL-SB 0000448750498295 30/04/24 7,000.00 8,732.34

IN0017643-448750498295-PAYMENT FROM PHON

30/04/24 UPI-BHAGWAN SINGH MEENA-9784148045@YBL-S 0000448788097136 30/04/24 2,740.00 5,992.34

BIN0031260-448788097136-PAYMENT FROM PHO

NE

30/04/24 UPI-SONU KUSHAWAH SO KAL-895523063601@IB 0000412130776330 30/04/24 2,020.00 8,012.34

L-BARB0BRGBXX-412130776330-PAYMENT FROM

PHONE

30/04/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000412114252398 30/04/24 50.00 8,062.34

-BARB0BRGBXX-412114252398-PAYMENT FROM P

HONE

30/04/24 UPI-MR OMPRAKASH 0000412132107760 30/04/24 5,000.00 3,062.34

SUMAN-OMPRAKASHSUMAN@Y

BL-CBIN0282062-412132107760-PAYMENT FROM

PHONE

30/04/24 UPI-HEMANT CARPENTER SO -HEMANTJANGID449 0000412111221335 30/04/24 5,000.00 8,062.34

21@YBL-BARB0BRGBXX-412111221335-PAYMENT

FROM PHONE

30/04/24 UPI-HEMANT 0000448759634083 30/04/24 2,500.00 10,562.34

CARPENTER-JANGIDHEMANT1@YBL-H

DFC0002612-448759634083-PAYMENT FROM PHO

NE

01/05/24 UPI-XXXXXX6105-BARB0AKLERA-448801594907- 0000448801594907 01/05/24 2,480.00 8,082.34

NA

01/05/24 UPI-RAHUL CARPENTER-8107494595@YBL-AIRP0 0000448860509029 01/05/24 1.00 8,083.34

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 22

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

000001-448860509029-PAYMENT FROM PHONE

01/05/24 UPI-LOKESH-8619685504@YBL-AIRP0000001-44 0000448838642934 01/05/24 1,000.00 7,083.34

8838642934-PAYMENT FROM PHONE

01/05/24 113271297369/CCACSCEGOVFASTTAGCOL 0000241222594891 01/05/24 100.00 6,983.34

01/05/24 UPI-RAMHET BAIRWA-9664360091@YBL-FINO000 0000412225642607 01/05/24 800.00 6,183.34

0001-412225642607-PAYMENT FROM PHONE

01/05/24 UPI-MR NANDRAM BHEEL-6376396790-2@YBL-C 0000412206717280 01/05/24 2,500.00 3,683.34

BIN0282062-412206717280-PAYMENT FROM PHO

NE

01/05/24 UPI-VARJOO JAT-9610230053@YBL-SBIN00090 0000448854709422 01/05/24 12,400.00 16,083.34

65-448854709422-PAYMENT FROM PHONE

01/05/24 UPI-TEENA KUMARI CARPENT-7726800240@YBL- 0000448809245519 01/05/24 3,000.00 19,083.34

SBIN0032388-448809245519-PAYMENT FROM PH

ONE

01/05/24 UPI-JITENDRA SUMAN-7891444170@YBL-AIRP00 0000448886907552 01/05/24 10,000.00 9,083.34

00001-448886907552-PAYMENT FROM PHONE

01/05/24 UPI-GOVIND CARPENTAR-GOLUJANGID018@OKSB 0000412263066883 01/05/24 5,000.00 14,083.34

I-SBIN0031471-412263066883-UPI

01/05/24 UPI-RADHESHYAM LAVAVANSH-9950604720@YBL- 0000412251054884 01/05/24 500.00 14,583.34

BARB0BRGBXX-412251054884-PAYMENT FROM PH

ONE

01/05/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000412271394282 01/05/24 130.00 14,453.34

0BRGBXX-412271394282-PAYMENT FROM PHONE

01/05/24 UPI-GHANASYAM-9660241855@YBL-AIRP0000001 0000448807014218 01/05/24 500.00 14,953.34

-448807014218-PAYMENT FROM PHONE

01/05/24 UPI-MR OMPRAKASH 0000412242533080 01/05/24 2,500.00 12,453.34

SUMAN-OMPRAKASHSUMAN@Y

BL-CBIN0282062-412242533080-PAYMENT FROM

PHONE

01/05/24 UPI-GHANASYAM-9660241855@YBL-AIRP0000001 0000448824598802 01/05/24 1,500.00 13,953.34

-448824598802-PAYMENT FROM PHONE

01/05/24 UPI-DAVENDRA JOSHI-8290344687@YBL-SBIN0 0000448894645973 01/05/24 15,100.00 29,053.34

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 23

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

031258-448894645973-PAYMENT FROM PHONE

01/05/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-44883 0000448839526543 01/05/24 2,750.00 26,303.34

9526543-PAYMENT FROM PHONE

01/05/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-44889 0000448891050706 01/05/24 2,150.00 24,153.34

1050706-PAYMENT FROM PHONE

01/05/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-44884 0000448845741511 01/05/24 2,150.00 22,003.34

5741511-PAYMENT FROM PHONE

01/05/24 UPI-XXXXXX6761-CBIN0280595-448838525797- 0000448838525797 01/05/24 2,700.00 19,303.34

NA

02/05/24 UPI-KHATU SHYAM FILLING -PAYTMQR28100505 0000412394487481 02/05/24 200.00 19,103.34

0101B7IACTDLDFR4@PAYTM-YESB0PTMUPI-41239

4487481-PAYMENT FROM PHONE

02/05/24 UPI-PREM CHAND MEENA-9829746193@YBL-SBI 0000448903626449 02/05/24 7,000.00 12,103.34

N0031471-448903626449-PAYMENT FROM PHONE

02/05/24 UPI-NITESH KUMAR-7010962847@YBL-SBIN003 0000448948796514 02/05/24 10,940.00 1,163.34

1471-448948796514-PAYMENT FROM PHONE

02/05/24 UPI-GOLU GADRI-GOLUGADRI01@YBL-SBIN0031 0000448998023143 02/05/24 100.00 1,063.34

260-448998023143-PAYMENT FROM PHONE

02/05/24 UPI-MUKESH KUMAR BHEEL-8955045817@AXL-AI 0000448934470393 02/05/24 1,000.00 2,063.34

RP0000001-448934470393-PAYMENT FROM PHON

02/05/24 UPI-HEMANT SUMAN SO NARO-9784302627@PAYT 0000448919244455 02/05/24 5,000.00 7,063.34

M-BARB0BRGBXX-448919244455-NA

02/05/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-44890 0000448902913881 02/05/24 2,650.00 4,413.34

2913881-PAYMENT FROM PHONE

02/05/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-44897 0000448972253799 02/05/24 2,650.00 1,763.34

2253799-PAYMENT FROM PHONE

02/05/24 UPI-JITENDRA SUMAN-7891444170@YBL-AIRP00 0000448956011520 02/05/24 5,400.00 7,163.34

00001-448956011520-PAYMENT FROM PHONE

02/05/24 UPI-XXXXXX3770-CBIN0280595-448919497698- 0000448919497698 02/05/24 3,000.00 4,163.34

NA

02/05/24 UPI-BADAL 0000412398673333 02/05/24 10,000.00 14,163.34

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 24

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

KUSHWAH-BADALKUSHWAH92@YBL-BAR

B0BRGBXX-412398673333-PAYMENT FROM PHONE

02/05/24 UPI-GORI SHANKAR NAGAR-9928419587@YBL-S 0000448963360454 02/05/24 6,000.00 8,163.34

BIN0031471-448963360454-PAYMENT FROM PHO

NE

02/05/24 UPI-POOJA SAHARIYA-9509868487@IBL-SBIN0 0000448985465441 02/05/24 500.00 8,663.34

031489-448985465441-PAYMENT FROM PHONE

02/05/24 UPI-POOJA SAHARIYA-9509868487@IBL-SBIN0 0000448962078771 02/05/24 10.00 8,673.34

031489-448962078771-PAYMENT FROM PHONE

02/05/24 UPI-NEMICHAND BHEEL-9799956067@YBL-AIRP0 0000448995796309 02/05/24 1,500.00 7,173.34

000001-448995796309-PAYMENT FROM PHONE

02/05/24 UPI-XXXXXX5147-CBIN0280595-412323791258- 0000412323791258 02/05/24 3,500.00 3,673.34

NA

02/05/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-44891 0000448913266518 02/05/24 3,200.00 473.34

3266518-PAYMENT FROM PHONE

02/05/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000412311719249 02/05/24 10,000.00 10,473.34

0BRGBXX-412311719249-PAYMENT FROM PHONE

02/05/24 UPI-DAVENDRA JOSHI-8290344687@YBL-SBIN0 0000448993513251 02/05/24 8,000.00 2,473.34

031258-448993513251-PAYMENT FROM PHONE

02/05/24 UPI-CHETRM-8000332945IBL@AXL-BARB0BRGBXX 0000412340231909 02/05/24 2,400.00 73.34

-412340231909-PAYMENT FROM PHONE

02/05/24 UPI-SUBHASH CHANDRA-8949374613@YBL-HDFC0 0000448930708530 02/05/24 2,000.00 2,073.34

002001-448930708530-PAYMENT FROM PHONE

03/05/24 IMPS-412413999973-CSC E GOVERNANCE SERVI 0000412413999973 03/05/24 6,000.00 8,073.34

CES INDI-INDB-XXXXXXXX2960-P2AMOB

03/05/24 UPI-ASHOK LOVVANSHI-LAVVANSHI.ASHOK@YBL 0000449041156186 03/05/24 8,000.00 73.34

-SBIN0031260-449041156186-PAYMENT FROM P

HONE

03/05/24 UPI-HEMANT SUMAN SO NARO-9784302627@PAYT 0000412435017350 03/05/24 4,000.00 4,073.34

M-BARB0BRGBXX-412435017350-NA

03/05/24 UPI-RAMLAKHAN 0000449024673620 03/05/24 4,000.00 73.34

LAVVANSHI-RAMLAKHANLAVVANS

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 25

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

HI@YBL-IPOS0000001-449024673620-PAYMENT

FROM PHONE

04/05/24 UPI-GIRIRAJ BHEEL-PARSADGIRIRAJ4@OKICICI 0000449118369142 04/05/24 5,000.00 5,073.34

-AIRP0000001-449118369142-UPI

04/05/24 UPI-DEEN DAYAL GARG-DEENDAYALGARG6946011 0000449147238755 04/05/24 4,940.00 133.34

@YBL-HDFC0004773-449147238755-PAYMENT FR

OM PHONE

06/05/24 UPI-NIKHIL GOCHER-GOCHERNK9@OKICICI-UBIN 0000449356993951 06/05/24 45.00 178.34

0575704-449356993951-UPI

07/05/24 UPI-NIKHIL GOCHER-GOCHERNK9@OKICICI-UBIN 0000449429201546 07/05/24 30.00 208.34

0575704-449429201546-UPI

13/05/24 UPI-MOHIT SUMAN-6367733829@NAVIAXIS-AUBL 0000413487631673 13/05/24 700.00 908.34

0002249-413487631673-PAID VIA NAVI

14/05/24 UPI-GOLU GADRI-GOLUGADRI01@YBL-SBIN0031 0000450143948311 14/05/24 500.00 408.34

260-450143948311-PAYMENT FROM PHONE

15/05/24 UPI-MAHAVEER PRSAD-7850858826@YBL-AIRP00 0000450270650615 15/05/24 10,000.00 10,408.34

00001-450270650615-PAYMENT FROM PHONE

15/05/24 UPI-DHAPU BAI-8000716068@AXL-AIRP0000001 0000450235261347 15/05/24 10,900.00 21,308.34

-450235261347-PAYMENT FROM PHONE

15/05/24 UPI-MR OMPRAKASH 0000413670688711 15/05/24 4,000.00 17,308.34

SUMAN-OMPRAKASHSUMAN@Y

BL-CBIN0282062-413670688711-PAYMENT FROM

PHONE

15/05/24 UPI-VASUNDHARA NAGAR-9587852458-2@YBL-S 0000450275946003 15/05/24 1,000.00 16,308.34

BIN0031463-450275946003-PAYMENT FROM PHO

NE

15/05/24 UPI-JITENDRA-6080022015438207@AXL-FINO00 0000413606625654 15/05/24 2,000.00 14,308.34

00001-413606625654-PAYMENT FROM PHONE

15/05/24 UPI-PHONEPE-BBPSBPINDUS@YBL-YESB0YBLUPI- 0000450219241323 15/05/24 12,800.00 1,508.34

450219241323-PAYMENT FROM PHONE

15/05/24 UPI-BHARTI AIRTEL LIMITE-BHARTIAIRTELLTD 0000413652684157 15/05/24 500.00 1,008.34

123.RZP@MAIRTEL-AIRP0000001-413652684157

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 26

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

-PAYVIARAZORPAY

15/05/24 UPI-KALI BAI BANJARA-8696669282-2@AXL-S 0000450287563236 15/05/24 9,000.00 10,008.34

BIN0031471-450287563236-PAYMENT FROM PHO

NE

15/05/24 UPI-ABRAR-6376076351@IBL-AIRP0000001-450 0000450205825946 15/05/24 1,200.00 8,808.34

205825946-PAYMENT FROM PHONE

15/05/24 UPI-AKIB KHAN-7023904735@YBL-IPOS0000001 0000450227342993 15/05/24 920.00 7,888.34

-450227342993-PAYMENT FROM PHONE

15/05/24 UPI-HEMANT SUMAN SO NARO-9784302627@PAYT 0000413636837194 15/05/24 6,400.00 14,288.34

M-BARB0BRGBXX-413636837194-NA

15/05/24 UPI-XXXXXX9758-SBIN0000539-450239310859- 0000450239310859 15/05/24 500.00 13,788.34

NA

15/05/24 UPI-BADAL 0000413627336793 15/05/24 2,000.00 15,788.34

KUSHWAH-BADALKUSHWAH92@YBL-BAR

B0BRGBXX-413627336793-PAYMENT FROM PHONE

16/05/24 UPI-KOSHLYA BAI RATHOR-7073089896@YBL-AI 0000450306984250 16/05/24 4,020.00 19,808.34

RP0000001-450306984250-PAYMENT FROM PHON

16/05/24 UPI-MANBHAR MANBHAR-8000625123@YBL-SBIN 0000450359816809 16/05/24 1,420.00 18,388.34

0031471-450359816809-PAYMENT FROM PHONE

16/05/24 UPI-BHUPENDRA KUMAR SO R-9461907295@YBL- 0000450384011077 16/05/24 500.00 17,888.34

BKID0006637-450384011077-PAYMENT FROM PH

ONE

16/05/24 UPI-RAMJAN KHAN-9602503226@YBL-BARB0AKLE 0000450338886879 16/05/24 3,000.00 14,888.34

RA-450338886879-PAYMENT FROM PHONE

16/05/24 UPI-SONU SUMAN-8306340314-2@AXL-FSFB0000 0000413786014060 16/05/24 1.00 14,887.34

001-413786014060-PAYMENT FROM PHONE

16/05/24 UPI-RAKESH KUMAR REGAR-9799127013@YBL-SB 0000450345910081 16/05/24 1,010.00 15,897.34

IN0031471-450345910081-PAYMENT FROM PHON

16/05/24 UPI-UMMED SINGH-6376732523@YBL-SBIN0031 0000450367146796 16/05/24 5,700.00 21,597.34

260-450367146796-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 27

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

16/05/24 UPI-SONU KUMAR-9828883825SONU@YBL-IBKL00 0000450302632475 16/05/24 800.00 22,397.34

01031-450302632475-PAYMENT FROM PHONE

16/05/24 UPI-AAKASH 0000413763166851 16/05/24 2,020.00 24,417.34

BHEEL-AAKASHKUMARBHEEL8-1@OK

SBI-SBIN0000827-413763166851-UPI

16/05/24 UPI-ASHA TEA TRADERS-9414780628@YBL-BARB 0000450378675421 16/05/24 1,500.00 22,917.34

0KOTAHX-450378675421-PAYMENT FROM PHONE

16/05/24 UPI-TRILOK REGAR-TRILOKREGAR@YBL-SBIN00 0000450354526446 16/05/24 1,500.00 21,417.34

31260-450354526446-PAYMENT FROM PHONE

16/05/24 UPI-SURYA BHAN SINGH-SHERU.SINGH7@YBL-IC 0000450350364313 16/05/24 17,000.00 38,417.34

IC0006875-450350364313-PAYMENT FROM PHON

16/05/24 UPI-RAKESH RAKESH-8302928814@YBL-SBIN00 0000450321769965 16/05/24 16,500.00 21,917.34

31463-450321769965-PAYMENT FROM PHONE

16/05/24 UPI-MOHAN LAL MAIDA-9024870767@YBL-BARB0 0000450347476480 16/05/24 10,500.00 11,417.34

CHHOTI-450347476480-PAYMENT FROM PHONE

16/05/24 UPI-SHAKIR HUSSAIN SO JA-9667929977@YBL- 0000450334000628 16/05/24 2,135.00 9,282.34

BARB0ANTAXX-450334000628-PAYMENT FROM PH

ONE

16/05/24 UPI-RAMRAJ MEENA-7852015625@AXL-AIRP0000 0000450349741120 16/05/24 1,000.00 8,282.34

001-450349741120-PAYMENT FROM PHONE

16/05/24 UPI-AMIT KUMER-7426822965@YBL-AIRP000000 0000450381598981 16/05/24 30.00 8,312.34

1-450381598981-PAYMENT FROM PHONE

16/05/24 UPI-SURESH KUSHWAH-9509919340@YBL-AIRP00 0000450382738562 16/05/24 1,000.00 9,312.34

00001-450382738562-PAYMENT FROM PHONE

16/05/24 UPI-BADAL KUSHWAH-7374821506@YBL-SBIN00 0000450338254250 16/05/24 1,000.00 10,312.34

31260-450338254250-PAYMENT FROM PHONE

16/05/24 UPI-BADAL 0000413736643793 16/05/24 10,000.00 20,312.34

KUSHWAH-BADALKUSHWAH92@YBL-BAR

B0BRGBXX-413736643793-PAYMENT FROM PHONE

16/05/24 UPI-XXXXXX0491-IDFB0010209-450338463709- 0000450338463709 16/05/24 200.00 20,112.34

NA

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 28

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

17/05/24 UPI-ASHOK BHIL-7851878197@AXL-AIRP000000 0000450489982329 17/05/24 1,000.00 21,112.34

1-450489982329-PAYMENT FROM PHONE

17/05/24 UPI-KAPIL 0000450445302047 17/05/24 30.00 21,142.34

CHAUDHARY-KCHAUDHARY2@YBL-KKB

K0003715-450445302047-PAYMENT FROM PHONE

17/05/24 UPI-XXXXXX5147-CBIN0280595-450403971926- 0000450403971926 17/05/24 10,000.00 11,142.34

NA

17/05/24 UPI-KAPIL 0000450426168543 17/05/24 20.00 11,162.34

CHAUDHARY-KCHAUDHARY2@YBL-KKB

K0003715-450426168543-PAYMENT FROM PHONE

17/05/24 UPI-RUDRABHAN SINGH HADA-9602022699@YBL- 0000413867328051 17/05/24 4,000.00 7,162.34

BARB0BRGBXX-413867328051-PAYMENT FROM PH

ONE

17/05/24 UPI-HEMANT SUMAN-9784302627@PAYTM-SBIN0 0000413816188107 17/05/24 500.00 6,662.34

031260-413816188107-NA

17/05/24 UPI-KAPIL 0000450491239654 17/05/24 300.00 6,962.34

CHAUDHARY-KCHAUDHARY2@YBL-KKB

K0003715-450491239654-PAYMENT FROM PHONE

17/05/24 UPI-DHIRAJ REGAR-9352275796@YBL-BARB0CHH 0000450461811868 17/05/24 1,000.00 5,962.34

IPA-450461811868-PAYMENT FROM PHONE

17/05/24 UPI-XXXXXX8535-SBIN0000539-413826010923- 0000413826010923 17/05/24 1,000.00 4,962.34

NA

17/05/24 UPI-MANGILAL-7742336887@IBL-BARB0CHHOTI- 0000450451349970 17/05/24 1.00 4,961.34

450451349970-PAYMENT FROM PHONE

17/05/24 UPI-POOJA SAHARIYA-9509868487@IBL-SBIN0 0000450433524477 17/05/24 2,000.00 6,961.34

031489-450433524477-PAYMENT FROM PHONE

17/05/24 UPI-POOJA SAHARIYA-9509868487@IBL-SBIN0 0000450416326851 17/05/24 20.00 6,981.34

031489-450416326851-PAYMENT FROM PHONE

17/05/24 UPI-XXXXXX4651-BARB0CHHOTI-413826660516- 0000413826660516 17/05/24 3,999.00 2,982.34

NA

17/05/24 UPI-DEEPAK BAAMI-BANWARIBAMI@IBL-IPOS000 0000450423323188 17/05/24 1,500.00 1,482.34

0001-450423323188-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 29

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

17/05/24 UPI-BINTU-7014918309@YBL-IPOS0000001-450 0000450400445756 17/05/24 5.00 1,487.34

400445756-PAYMENT FROM PHONE

17/05/24 UPI-DHIRAJ K VERMA-9772513256@IBL-IBKL00 0000450459197967 17/05/24 25.00 1,512.34

01590-450459197967-PAYMENT FROM PHONE

17/05/24 UPI-BHANWARLAL-PAYTMQR1TTZ9BWGK8@PAYTM-Y 0000413884270113 17/05/24 70.00 1,442.34

ESB0PTMUPI-413884270113-PAYMENT FROM PHO

NE

18/05/24 UPI-RUDRABHAN SINGH HADA-9602022699@YBL- 0000413910677165 18/05/24 8,000.00 9,442.34

BARB0BRGBXX-413910677165-PAYMENT FROM PH

ONE

18/05/24 UPI-MURTUZA ALI SO MR AK-7869525352@YBL- 0000450503143853 18/05/24 7,600.00 1,842.34

BKID0009950-450503143853-PAYMENT FROM PH

ONE

18/05/24 UPI-BANVARI LAL BHEEL-BHEELNIKHLESH-1@OK 0000450586570338 18/05/24 5,000.00 6,842.34

AXIS-UTIB0003963-450586570338-UPI

18/05/24 UPI-BHADUR-7232856570@YBL-BARB0BARANX-45 0000450565405449 18/05/24 1.00 6,841.34

0565405449-PAYMENT FROM PHONE

18/05/24 UPI-BHADUR-7232856570@YBL-BARB0BARANX-45 0000450552365785 18/05/24 4,000.00 2,841.34

0552365785-PAYMENT FROM PHONE

18/05/24 UPI-BANVARI LAL BHEEL-BANWARIBHEEL2@AXL- 0000450583454605 18/05/24 3,500.00 6,341.34

KKBK0005933-450583454605-PAYMENT FROM PH

ONE

18/05/24 UPI-KEVAL REGAR-KUMARKEVAL12@AXL-IBKL00 0000450507821563 18/05/24 7,000.00 13,341.34

01031-450507821563-PAYMENT FROM PHONE

18/05/24 UPI-BADAL 0000413928481069 18/05/24 4,000.00 17,341.34

KUSHWAH-BADALKUSHWAH92@YBL-BAR

B0BRGBXX-413928481069-PAYMENT FROM PHONE

18/05/24 UPI-JITENDRA SUMAN-7891444170@YBL-AIRP00 0000450571185613 18/05/24 4,000.00 13,341.34

00001-450571185613-PAYMENT FROM PHONE

18/05/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000413913744458 18/05/24 6,500.00 19,841.34

-BARB0BRGBXX-413913744458-PAYMENT FROM P

HONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 30

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

18/05/24 UPI-JITENDRA SUMAN-7891444170@YBL-AIRP00 0000450583677398 18/05/24 500.00 20,341.34

00001-450583677398-PAYMENT FROM PHONE

18/05/24 UPI-RADHA KRISHAN-9887632910@YBL-SBIN00 0000450502651885 18/05/24 20,000.00 341.34

31258-450502651885-PAYMENT FROM PHONE

18/05/24 UPI-MAHENDRA KUMAR JOSHI-8306244877@YBL- 0000413934319238 18/05/24 1,100.00 1,441.34

BARB0BRGBXX-413934319238-PAYMENT FROM PH

ONE

18/05/24 UPI-MAHENDRA KUMAR JOSHI-8306244877@YBL- 0000413942716470 18/05/24 10.00 1,451.34

BARB0BRGBXX-413942716470-PAYMENT FROM PH

ONE

18/05/24 UPI-JITENDRA SUMAN-7891444170@YBL-AIRP00 0000450555990365 18/05/24 300.00 1,151.34

00001-450555990365-PAYMENT FROM PHONE

18/05/24 UPI-VISHAL SUMAN-8619633885-2@YBL-AIRP00 0000450580470830 18/05/24 1,000.00 151.34

00001-450580470830-PAYMENT FROM PHONE

19/05/24 UPI-GHANSHYAM 0000414054722219 19/05/24 1,000.00 1,151.34

MALI-GGHANASYAMAMALI6-1@OK

AXIS-UBIN0918971-414054722219-UPI

19/05/24 UPI-RAM BABU LODHA SO 0000450676678834 19/05/24 500.00 651.34

HA-LODHARAMBABU2@Y

BL-UBIN0559237-450676678834-PAYMENT FROM

PHONE

19/05/24 UPI-LAKHAN KUMAR 0000414042959476 19/05/24 800.00 1,451.34

REGAR-LAKHANREGAR96@YBL

-FDRL0005555-414042959476-PAYMENT FROM P

HONE

19/05/24 UPI-RADHESHYAM LAVAVANSH-9950604720@YBL- 0000414044400277 19/05/24 10,000.00 11,451.34

BARB0BRGBXX-414044400277-PAYMENT FROM PH

ONE

19/05/24 UPI-SURESH KUMAR-SURESH781996@IBL-HDFC00 0000450631049016 19/05/24 4,300.00 7,151.34

03769-450631049016-PAYMENT FROM PHONE

19/05/24 UPI-BADAL KUSHWAH-7374821506@YBL-SBIN00 0000450639982311 19/05/24 1,000.00 8,151.34

31260-450639982311-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 31

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

19/05/24 UPI-HEMANT CARPENTER-HEMANTJANGID44924@ 0000450651462832 19/05/24 1,000.00 9,151.34

YBL-SBIN0031260-450651462832-PAYMENT FRO

M PHONE

19/05/24 UPI-PRE D EL ED EXAM 202-PREDELEDEXAM202 0000414044629440 19/05/24 450.00 8,701.34

4.70500819@HDFCBANK-HDFC0000001-41404462

9440-PAYVIARAZORPAY

19/05/24 UPI-PRE D EL ED EXAM 202-PREDELEDEXAM202 0000450624987327 19/05/24 450.00 8,251.34

4.70500819@HDFCBANK-HDFC0000001-45062498

7327-PAYVIARAZORPAY

19/05/24 UPI-BALAMUKAND SO BALRAM-7878734438@AXL- 0000414039580224 19/05/24 3,000.00 5,251.34

BARB0BRGBXX-414039580224-PAYMENT FROM PH

ONE

19/05/24 UPI-SOHEL-7828681821@IBL-IPOS0000001-450 0000450674389079 19/05/24 500.00 4,751.34

674389079-PAYMENT FROM PHONE

19/05/24 UPI-XXXXXX3262-HDFC0001202-414038479892- 0000414038479892 19/05/24 1,000.00 3,751.34

NA

19/05/24 UPI-MOIN MO SO AMIN-6376499494@YBL-BARB0 0000414022320582 19/05/24 500.00 4,251.34

BRGBXX-414022320582-PAYMENT FROM PHONE

19/05/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000414032783992 19/05/24 3,000.00 7,251.34

0BRGBXX-414032783992-PAYMENT FROM PHONE

20/05/24 UPI-DEVENDRA LOVVANSHI-JAY23@YBL-BARB0BR 0000414183486697 20/05/24 1.00 7,250.34

GBXX-414183486697-PAYMENT FROM PHONE

20/05/24 UPI-DEVENDRA LOVVANSHI-JAY23@YBL-BARB0BR 0000414147008217 20/05/24 3,499.00 3,751.34

GBXX-414147008217-PAYMENT FROM PHONE

20/05/24 UPI-GOVIND SUMAN-9784894345@YBL-AIRP000 0000450718320842 20/05/24 2,000.00 5,751.34

0001-450718320842-PAYMENT FROM PHONE

20/05/24 UPI-MOIN MO SO AMIN-6376499494@YBL-BARB0 0000414195276809 20/05/24 2,000.00 7,751.34

BRGBXX-414195276809-PAYMENT FROM PHONE

20/05/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000414156373639 20/05/24 1.00 7,752.34

0BRGBXX-414156373639-PAYMENT FROM PHONE

20/05/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000414141171103 20/05/24 11,999.00 19,751.34

0BRGBXX-414141171103-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 32

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

20/05/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000414155046416 20/05/24 9,000.00 28,751.34

-BARB0BRGBXX-414155046416-PAYMENT FROM P

HONE

20/05/24 UPI-SONU SUMAN-8306340314-2@AXL-FSFB0000 0000414111407555 20/05/24 1,000.00 29,751.34

001-414111407555-PAYMENT FROM PHONE

20/05/24 UPI-DEVENDRA GURJAR-8949910895@IBL-BARB0 0000450788222857 20/05/24 17,500.00 12,251.34

CHHIPA-450788222857-PAYMENT FROM PHONE

20/05/24 UPI-NARGIS-8890026315@YBL-UCBA0001934-45 0000450749938364 20/05/24 500.00 11,751.34

0749938364-PAYMENT FROM PHONE

20/05/24 UPI-MR BANVARI LAL SO S-9414771935@YBL- 0000414147513922 20/05/24 5,500.00 6,251.34

CBIN0280465-414147513922-PAYMENT FROM PH

ONE

20/05/24 UPI-BADAL KUSHWAH-7374821506@YBL-SBIN00 0000450789287965 20/05/24 2,200.00 4,051.34

31260-450789287965-PAYMENT FROM PHONE

20/05/24 UPI-BADAL 0000414101449528 20/05/24 200.00 4,251.34

KUSHWAH-BADALKUSHWAH92@YBL-BAR

B0BRGBXX-414101449528-PAYMENT FROM PHONE

20/05/24 UPI-MAHENDRA KUMAR JOSHI-8306244877@YBL- 0000414154217378 20/05/24 500.00 4,751.34

BARB0BRGBXX-414154217378-PAYMENT FROM PH

ONE

20/05/24 UPI-SUMIT KUMAR JAIN-9001159021@YBL-AUBL 0000414139196559 20/05/24 400.00 4,351.34

0002249-414139196559-PAYMENT FROM PHONE

20/05/24 UPI-RAJMAL BHEEL-935182258@YBL-AIRP00000 0000450702649885 20/05/24 700.00 5,051.34

01-450702649885-PAYMENT FROM PHONE

20/05/24 UPI-MR VINAY KUMAR-7014822318@YBL-CBIN0 0000414147639775 20/05/24 700.00 4,351.34

280465-414147639775-PAYMENT FROM PHONE

20/05/24 UPI-MR VINAY KUMAR-7014822318@YBL-CBIN0 0000414160167263 20/05/24 100.00 4,251.34

280465-414160167263-PAYMENT FROM PHONE

21/05/24 UPI-M S MANISH KIRANA ST-MANISHKIRANASTO 0000414261037293 21/05/24 300.00 3,951.34

RE@ICICI-ICIC0DC0099-414261037293-FT

21/05/24 UPI-NORANGLAL BHEEL-882430599088@YBL-AIR 0000450843725172 21/05/24 1.00 3,952.34

P0000001-450843725172-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 33

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

21/05/24 UPI-MAHENDRA KUMAR JOSHI-8306244877@AXL- 0000414216536775 21/05/24 1.00 3,953.34

BARB0BRGBXX-414216536775-PAYMENT FROM PH

ONE

21/05/24 UPI-RAJENDRA PRASAD MALI-8094181198-2@YB 0000450800319114 21/05/24 500.00 3,453.34

L-AIRP0000001-450800319114-PAYMENT FROM

PHONE

21/05/24 UPI-DAVENDRA JOSHI-8290344687@YBL-SBIN0 0000450817979350 21/05/24 15,100.00 18,553.34

031258-450817979350-PAYMENT FROM PHONE

21/05/24 UPI-HEMANT SUMAN SO NARO-9784302627@PAYT 0000414218042225 21/05/24 1.00 18,554.34

M-BARB0BRGBXX-414218042225-NA

21/05/24 UPI-HEMANT SUMAN SO NARO-9784302627@PAYT 0000414218057286 21/05/24 25,000.00 43,554.34

M-BARB0BRGBXX-414218057286-NA

21/05/24 UPI-HEMANT SUMAN SO NARO-9784302627@PAYT 0000414218066120 21/05/24 5,000.00 48,554.34

M-BARB0BRGBXX-414218066120-NA

21/05/24 UPI-RUDRABHAN SINGH HADA-9602022699@YBL- 0000414201799913 21/05/24 20.00 48,574.34

BARB0BRGBXX-414201799913-PAYMENT FROM PH

ONE

21/05/24 UPI-AMARLATA SHAIKSHINIK-Q446604156@YBL- 0000450819437270 21/05/24 20,000.00 28,574.34

YESB0YBLUPI-450819437270-NA

21/05/24 UPI-AMARLATA SHAIKSHINIK-Q446604156@YBL- 0000450819513500 21/05/24 20,000.00 8,574.34

YESB0YBLUPI-450819513500-NA

21/05/24 UPI-MUKESH-8696384044@YBL-BARB0BRGBXX-41 0000414278930058 21/05/24 5,000.00 13,574.34

4278930058-PAYMENT FROM PHONE

21/05/24 UPI-GOLU GADRI-GOLUGADRI01@YBL-SBIN0031 0000450853577258 21/05/24 10,000.00 3,574.34

260-450853577258-PAYMENT FROM PHONE

21/05/24 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000414275934317 21/05/24 490.00 3,084.34

00001-414275934317-PAYMENT FROM PHONE

21/05/24 UPI-BHARTI AIRTEL LIMITE-BHARTIAIRTELLTD 0000414292067016 21/05/24 500.00 2,584.34

123.RZP@MAIRTEL-AIRP0000001-414292067016

-PAYVIARAZORPAY

21/05/24 UPI-RAZORPAY-PG.RAZORPAY@AXISBANK-UTIB00 0000414287289447 21/05/24 500.00 3,084.34

01506-414287289447-AIRTELREFUNDOD7TMZ

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 34

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

21/05/24 UPI-ROHIT MORVAL-7627026295@YBL-BARB0CHH 0000450863594141 21/05/24 1,050.00 2,034.34

IPA-450863594141-PAYMENT FROM PHONE

21/05/24 UPI-PRADIP GURJAR-6350527306@YBL-BARB0BR 0000414212873090 21/05/24 1,000.00 1,034.34

GBXX-414212873090-PAYMENT FROM PHONE

21/05/24 UPI-BHARTI AIRTEL LIMITE-BHARTIAIRTELLTD 0000414238158935 21/05/24 500.00 534.34

123.RZP@MAIRTEL-AIRP0000001-414238158935

-PAYVIARAZORPAY

21/05/24 UPI-RAZORPAY-PG.RAZORPAY@AXISBANK-UTIB00 0000414287586085 21/05/24 500.00 1,034.34

01506-414287586085-AIRTELREFUNDOD8HOO

21/05/24 UPI-BHARTI AIRTEL LIMITE-BHARTIAIRTELLTD 0000450828969452 21/05/24 500.00 534.34

123.RZP@MAIRTEL-AIRP0000001-450828969452

-PAYVIARAZORPAY

22/05/24 UPI-JODHRAJ SO PARMANAND-JODHRAJRCC@OKIC 0000450912340389 22/05/24 8,500.00 9,034.34

ICI-BARB0BRGBXX-450912340389-UPI

22/05/24 UPI-XXXXXX5147-CBIN0280595-450924980298- 0000450924980298 22/05/24 7,500.00 1,534.34

NA

23/05/24 UPI-BHARTI AIRTEL LIMITE-BHARTIAIRTELLTD 0000414452653188 23/05/24 500.00 1,034.34

123.RZP@MAIRTEL-AIRP0000001-414452653188

-PAYVIARAZORPAY

23/05/24 UPI-RAHUL-9024268106@AXL-IPOS0000001-451 0000451050018038 23/05/24 600.00 434.34

050018038-PAYMENT FROM PHONE

28/05/24 UPI-SHANKAR SHANKAR-LODHASANKER-1@OKSBI 0000414995599308 28/05/24 1,000.00 1,434.34

-SBIN0013438-414995599308-UPI

28/05/24 UPI-MOHIT SUMAN-6367733829MOHIT@YBL-AUBL 0000414990427821 28/05/24 200.00 1,234.34

0002249-414990427821-PAYMENT FROM PHONE

28/05/24 UPI-JITENDRA SUMAN-7891444170@YBL-AIRP00 0000451599354768 28/05/24 4,000.00 5,234.34

00001-451599354768-PAYMENT FROM PHONE

28/05/24 UPI-VIKAS-8890569508-2@YBL-INDB0000112-4 0000414917348160 28/05/24 4,000.00 1,234.34

14917348160-PAYMENT FROM PHONE

28/05/24 UPI-PRIYAL KHANDELWAL-9462569771@YBL-SB 0000451596989168 28/05/24 180.00 1,054.34

IN0031269-451596989168-PAYMENT FROM PHON

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 35

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

29/05/24 UPI-BABULAL BAIRWA SO GA-9358153474@YBL- 0000451659195270 29/05/24 5,030.00 6,084.34

BARB0CHHIPA-451659195270-PAYMENT FROM PH

ONE

29/05/24 UPI-JITENDRA BAIRWA-6367633515@AXL-SBIN 0000451646045161 29/05/24 400.00 6,484.34

0031269-451646045161-PAYMENT FROM PHONE

29/05/24 UPI-KAMLESH KUMAR PRAJAP-9785395914@YBL- 0000451663716795 29/05/24 1,500.00 4,984.34

SBIN0031471-451663716795-PAYMENT FROM PH

ONE

29/05/24 UPI-NAVAL KISHOR BAANSAL-NAVALKISHORBANS 0000415025544531 29/05/24 2,500.00 2,484.34

AL@YBL-AUBL0002247-415025544531-PAYMENT

FROM PHONE

29/05/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000415025583225 29/05/24 1.00 2,485.34

-BARB0BRGBXX-415025583225-PAYMENT FROM P

HONE

29/05/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000415018398921 29/05/24 3,000.00 5,485.34

-BARB0BRGBXX-415018398921-PAYMENT FROM P

HONE

29/05/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000415034529990 29/05/24 2,000.00 7,485.34

-BARB0BRGBXX-415034529990-PAYMENT FROM P

HONE

29/05/24 UPI-DILKUSH REGAR-8955871897@IBL-AIRP000 0000451686794413 29/05/24 5,000.00 2,485.34

0001-451686794413-PAYMENT FROM PHONE

29/05/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000415046302794 29/05/24 500.00 2,985.34

-BARB0BRGBXX-415046302794-PAYMENT FROM P

HONE

29/05/24 UPI-PRE D EL ED EXAM 202-PREDELEDEXAM202 0000415014260126 29/05/24 450.00 2,535.34

4.70500819@HDFCBANK-HDFC0000001-41501426

0126-PAYVIARAZORPAY

29/05/24 UPI-YOGESH VEISHANAV SO-9680917009@YBL- 0000415028530493 29/05/24 5,900.00 8,435.34

BARB0BRGBXX-415028530493-PAYMENT FROM PH

ONE

29/05/24 UPI-POOJA-SURESHEARWAL21@IBL-UJVN0002393 0000415093186987 29/05/24 5,415.00 3,020.34

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 36

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

-415093186987-PAYMENT FROM PHONE

29/05/24 UPI-BHUVNESH 0000451621622545 29/05/24 1,000.00 2,020.34

MALVIYA-MALVIYA.BHUNESH@YBL

-HDFC0008886-451621622545-PAYMENT FROM P

HONE

29/05/24 UPI-BALAMUKAND SO BALRAM-7878734438@AXL- 0000415080676459 29/05/24 1,800.00 220.34

BARB0BRGBXX-415080676459-PAYMENT FROM PH

ONE

29/05/24 UPI-PRADEEP SUMAN SO R-77340658869@YBL 0000415027637544 29/05/24 10,000.00 10,220.34

-BARB0BRGBXX-415027637544-PAYMENT FROM P

HONE

29/05/24 UPI-BALAMUKAND SO BALRAM-7878734438@AXL- 0000415083647870 29/05/24 1,000.00 9,220.34

BARB0BRGBXX-415083647870-PAYMENT FROM PH

ONE

29/05/24 REV-UPI-50200041903618-9784302627-6@YBL- 0000415083647870 29/05/24 1,000.00 10,220.34

415083647870-PAYMENT FROM PHONEPE

29/05/24 UPI-BALAMUKAND SO BALRAM-7878734438@AXL- 0000415020470830 29/05/24 1,000.00 9,220.34

BARB0BRGBXX-415020470830-PAYMENT FROM PH

ONE

29/05/24 UPI-SHIVRAJ NAYAK-9166674226@YBL-SBIN00 0000451695959950 29/05/24 140.00 9,080.34

31260-451695959950-PAYMENT FROM PHONE

29/05/24 UPI-MAUSAM DEVI WO SATEH-9462003665-2@YB 0000415097698947 29/05/24 10,000.00 19,080.34

L-BARB0BRGBXX-415097698947-PAYMENT FROM

PHONE

30/05/24 UPI-HEMANT SUMAN SO NARO-9784302627@PAYT 0000451708925697 30/05/24 4,200.00 14,880.34

M-BARB0BRGBXX-451708925697-NA

30/05/24 UPI-GOLU KUMAR BHEEL-8209777861-2@AXL-SB 0000451798714562 30/05/24 5,000.00 9,880.34

IN0031471-451798714562-PAYMENT FROM PHON

30/05/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000415166623251 30/05/24 5,000.00 14,880.34

0BRGBXX-415166623251-PAYMENT FROM PHONE

30/05/24 UPI-HEMANT SUMAN-9784302627@PAYTM-AUBL00 0000415112670591 30/05/24 2,000.00 16,880.34

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 37

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

02247-415112670591-NA

30/05/24 UPI-MUKESH REGAR-MUKESH80034362241@AXL- 0000451755227437 30/05/24 15,000.00 1,880.34

SBIN0031260-451755227437-PAYMENT FROM PH

ONE

30/05/24 REV-UPI-50200041903618-9784302627-6@YBL- 0000451755227437 30/05/24 15,000.00 16,880.34

451755227437-PAYMENT FROM PHONEPE

30/05/24 UPI-MUKESH REGAR-MUKESH80034362241@AXL- 0000451763159357 30/05/24 15,000.00 1,880.34

SBIN0031260-451763159357-PAYMENT FROM PH

ONE

30/05/24 UPI-SHANKAR SHANKAR-LODHASANKER-1@OKSBI 0000415180800006 30/05/24 2,020.00 3,900.34

-SBIN0013438-415180800006-UPI

30/05/24 UPI-LAKHAN HARIJAN-MUKESH880412@IBL-IBKL 0000451737620226 30/05/24 1,000.00 2,900.34

0001031-451737620226-PAYMENT FROM PHONE

30/05/24 UPI-DEVENDRA LOVVANSHI-JAY23@YBL-BARB0BR 0000415114449648 30/05/24 2,000.00 900.34

GBXX-415114449648-PAYMENT FROM PHONE

31/05/24 UPI-XXXXXX4089-IDFB0010209-451813057850- 0000451813057850 31/05/24 900.00 0.34

NA

31/05/24 UPI-HEMANT SUMAN-9784302627@PAYTM-SBIN0 0000451813098448 31/05/24 2,000.00 2,000.34

031260-451813098448-NA

31/05/24 UPI-XXXXXX4089-IDFB0010209-451813117003- 0000451813117003 31/05/24 1,600.00 400.34

NA

02/06/24 UPI-HEMANT SUMAN-9784302627@PAYTM-SBIN0 0000415433627709 02/06/24 3,400.00 3,800.34

031260-415433627709-NA

02/06/24 UPI-XXXXXX7224-IDFB0010209-415433644247- 0000415433644247 02/06/24 3,400.00 400.34

NA

04/06/24 UPI-HEMANT SUMAN-9784302627@PAYTM-SBIN0 0000452218294544 04/06/24 500.00 900.34

031260-452218294544-NA

04/06/24 UPI-BHARTI AIRTEL LIMITE-BHARTIAIRTELLTD 0000415631117650 04/06/24 500.00 400.34

123.RZP@MAIRTEL-AIRP0000001-415631117650

-PAYVIARAZORPAY

04/06/24 UPI-GOOGLE INDIA SERVICE-GPAYRECHARGE@IC 0000415631200610 04/06/24 240.90 159.44

ICI-ICIC0DC0099-415631200610-UPI

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 38

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

04/06/24 UPI-RAZORPAY-PG.RAZORPAY@AXISBANK-UTIB00 0000415677237371 04/06/24 500.00 659.44

01506-415677237371-AIRTELREFUNDOIB5Y6

09/06/24 UPI-MURARILAL-MURARILALNAGAR7@OKAXIS-AUB 0000416104170139 09/06/24 100.00 759.44

L0002247-416104170139-UPI

10/06/24 UPI-NARESH SUMAN-6376579406@AXL-AIRP0000 0000452812196309 10/06/24 90.00 669.44

001-452812196309-PAYMENT FROM PHONE

10/06/24 UPI-ARCHANA KUMARI 0000452816351586 10/06/24 200.00 469.44

SUMAN-ARVINDSUMAN962@

YBL-SBIN0031260-452816351586-PAYMENT FRO

M PHONE

14/06/24 IMPS-416613748681-CSC E GOVERNANCE SERVI 0000416613748681 14/06/24 9,000.00 9,469.44

CES INDI-INDB-XXXXXXXX2960-P2AMOB

14/06/24 UPI-NEELU JAYASWAL-NEELUJESWAL60@OKAXIS 0000453224561839 14/06/24 3,000.00 6,469.44

-FINO0000001-453224561839-SENT FROM PAYT

14/06/24 REV-UPI-50200041903618-9784302627@PAYTM- 0000453224561839 14/06/24 3,000.00 9,469.44

453224561839-SENT FROM PAYTM

14/06/24 UPI-MOHD 0000416681461756 14/06/24 5,000.00 4,469.44

SAMEEN-SAMEENRUHAN@AXL-ESFB0001

001-416681461756-PAYMENT FROM PHONE

15/06/24 UPI-GOVIND CARPENTAR-GOLUJANGID018@OKSB 0000416791347107 15/06/24 2,000.00 6,469.44

I-SBIN0031471-416791347107-UPI

15/06/24 UPI-BHARTI AIRTEL LIMITE-BHARTIAIRTELLTD 0000416702262104 15/06/24 500.00 5,969.44

123.RZP@MAIRTEL-AIRP0000001-416702262104

-PAYVIARAZORPAY

15/06/24 UPI-RAZORPAY-PG.RAZORPAY@AXISBANK-UTIB00 0000416756705110 15/06/24 500.00 6,469.44

01506-416756705110-AIRTELREFUNDON3TH6

15/06/24 UPI-GOVIND CARPENTAR-GOLUJANGID018@OKSB 0000416705533031 15/06/24 2,000.00 4,469.44

I-SBIN0031471-416705533031-UPI

16/06/24 UPI-GOLU GADRI-GOLUGADRI01@YBL-SBIN0031 0000453402472429 16/06/24 3,000.00 1,469.44

260-453402472429-PAYMENT FROM PHONE

16/06/24 UPI-BADAL KUSHWAH-7374821506@YBL-SBIN00 0000453466933888 16/06/24 1,000.00 469.44

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 39

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

31260-453466933888-PAYMENT FROM PHONE

19/06/24 UPI-JODHRAJ SO PARMANAND-JODHRAJRCC@OKIC 0000417104623583 19/06/24 8,500.00 8,969.44

ICI-BARB0BRGBXX-417104623583-UPI

19/06/24 UPI-HEMANT SUMAN-9784302627@PAYTM-SBIN0 0000453718746069 19/06/24 8,300.00 669.44

031260-453718746069-NA

19/06/24 UPI-NIKHIL GOCHER-GOCHERNK9@OKICICI-UBIN 0000453733044587 19/06/24 110.00 779.44

0575704-453733044587-UPI

19/06/24 UPI-NIKHIL GOCHER-GOCHERNK9@OKICICI-UBIN 0000453761140116 19/06/24 1,510.00 2,289.44

0575704-453761140116-UPI

19/06/24 UPI-HARSHIT VIJAY S ASHO-SHIVAMSARTHAL78 0000453757092824 19/06/24 10,000.00 12,289.44

6-1@OKAXIS-BARB0BRGBXX-453757092824-UPI

19/06/24 UPI-HARSHIT VIJAY-7297932045@YBL-AIRP00 0000453756300901 19/06/24 1,000.00 11,289.44

00001-453756300901-PAYMENT FROM PHONE

19/06/24 UPI-SUDHEER 0000417104895989 19/06/24 80.00 11,369.44

SUMAN-SUDHEERSUMAN32@OKAXIS-

AIRP0000001-417104895989-UPI

19/06/24 UPI-SHIV RAJ TANDWAL-9571064606@IBL-PUNB 0000453725717983 19/06/24 600.00 10,769.44

0089510-453725717983-PAYMENT FROM PHONE

19/06/24 UPI-HEMANT SUMAN SO NARO-9784302627@PAYT 0000453730038772 19/06/24 40.00 10,729.44

M-BARB0BRGBXX-453730038772-NA

20/06/24 UPI-BADAL KUSHWAH-7374821506@YBL-SBIN00 0000453849469070 20/06/24 2,000.00 8,729.44

31260-453849469070-PAYMENT FROM PHONE

20/06/24 UPI-MAHENDRA SINGH GURJ-MAHENDRASINGHGU 0000417228440111 20/06/24 1,800.00 10,529.44

RJER-2@OKSBI-SBIN0031260-417228440111-UP

20/06/24 UPI-HEMANT SUMAN-9784302627@PAYTM-SBIN0 0000417230739242 20/06/24 1,800.00 8,729.44

031260-417230739242-NA

23/06/24 UPI-MR ABDUL KHALIK-9667245700@YBL-CBIN 0000417539756893 23/06/24 8,500.00 229.44

0280458-417539756893-PAYMENT FROM PHONE

30/06/24 UPI-GOVIND CARPENTAR-GOLUJANGID018@OKSB 0000418297873272 30/06/24 1,500.00 1,729.44

I-SBIN0031471-418297873272-UPI

30/06/24 UPI-GOVIND CARPENTAR-GOLUJANGID018@OKSB 0000418297893215 30/06/24 500.00 2,229.44

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 40

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

I-SBIN0031471-418297893215-UPI

05/07/24 UPI-XXXXXX1246-CBIN0282062-455325072696- 0000455325072696 05/07/24 2,000.00 229.44

NA

10/07/24 UPI-ARIF MANSURI SO JAMI-RRAJ1471290@OKI 0000419208552501 10/07/24 9,800.00 10,029.44

CICI-BARB0BRGBXX-419208552501-UPI

10/07/24 UPI-PAPPU LAL LAVVANSHI-9928192949@AXL-S 0000455867960497 10/07/24 1,500.00 8,529.44

BIN0031471-455867960497-PAYMENT FROM PHO

NE

10/07/24 UPI-BHEEMRAJ 0000455828506576 10/07/24 8,500.00 29.44

SUMAN-BHEEMRAJSUMAN123@YBL-

AIRP0000001-455828506576-PAYMENT FROM PH

ONE

11/07/24 UPI-MR NANDRAM BHEEL-NANDRAMBHEEL09-2@O 0000419306800085 11/07/24 3,500.00 3,529.44

KAXIS-CBIN0282062-419306800085-UPI

11/07/24 UPI-MR NANDRAM BHEEL-NANDRAMBHEEL09-2@O 0000455985005589 11/07/24 30.00 3,559.44

KAXIS-CBIN0282062-455985005589-UPI

12/07/24 UPI-HAJARI LAL KUSHWAHA-7742677627@IBL-I 0000456079413322 12/07/24 480.00 3,079.44

POS0000001-456079413322-PAYMENT FROM PHO

NE

14/07/24 UPI-SAJID KHAN-9784224679@YBL-BARB0CHHAB 0000456267644456 14/07/24 1,500.00 1,579.44

R-456267644456-PAYMENT FROM PHONE

14/07/24 UPI-BALAMUKAND SO BALRAM-7878734438@AXL- 0000419673009308 14/07/24 300.00 1,279.44

BARB0BRGBXX-419673009308-PAYMENT FROM PH

ONE

14/07/24 UPI-TRILOK REGAR-TRILOKREGAR@YBL-SBIN00 0000456211731805 14/07/24 1,000.00 279.44

31260-456211731805-PAYMENT FROM PHONE

23/07/24 UPI-SUDHEER 0000420548852668 23/07/24 2,000.00 2,279.44

SUMAN-SUDHEERSUMAN32@OKAXIS-

AIRP0000001-420548852668-UPI

24/07/24 UPI-HEMANT SUMAN-9784302627@PAYTM-AUBL00 0000457218145689 24/07/24 2,000.00 279.44

02247-457218145689-NA

27/07/24 UPI-HEMANT SUMAN SO NARO-9784302627@PTAX 0000420917100319 27/07/24 600.00 879.44

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 41

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

IS-BARB0BRGBXX-420917100319-NA

31/07/24 UPI-HEMANT SUMAN-9784302627@PTAXIS-SBIN 0000421390734247 31/07/24 500.00 379.44

0031260-421390734247-NA

01/08/24 UPI-MOHIT SUMAN-MOHITSUMAN800@YBL-AIRP00 0000458091700457 01/08/24 2,000.00 2,379.44

00001-458091700457-PAYMENT FROM PHONE

01/08/24 UPI-ANKIT REGAR-8003811782@AXL-SBIN0031 0000458089958603 01/08/24 1,000.00 1,379.44

260-458089958603-PAYMENT FROM PHONE

01/08/24 UPI-TULSIRAM-RAMBILASSAHRIYA851@YBL-AIRP 0000458088038754 01/08/24 110.00 1,489.44

0000001-458088038754-PAYMENT FROM PHONE

01/08/24 UPI-HANSRAJ LOVEVANSHI-977236009912@YBL- 0000458016114366 01/08/24 2,000.00 3,489.44

ICIC0000435-458016114366-PAYMENT FROM PH

ONE

01/08/24 UPI-NEMICHAND SAHARIYA-8290926600@YBL-S 0000458088097497 01/08/24 3,000.00 489.44

BIN0031257-458088097497-PAYMENT FROM PHO

NE

01/08/24 UPI-LIM SINGH-NEEMSINGHBHEEL@YBL-AIRP000 0000458018525868 01/08/24 1,000.00 1,489.44

0001-458018525868-PAYMENT FROM PHONE

01/08/24 UPI-RAJESH MEHAR-7724062910@AXL-AIRP0000 0000458008875335 01/08/24 200.00 1,289.44

001-458008875335-PAYMENT FROM PHONE

01/08/24 UPI-ROHIT SINGH-9983189060@YBL-BARB0BRGB 0000421425948322 01/08/24 10,000.00 11,289.44

XX-421425948322-PAYMENT FROM PHONE

01/08/24 UPI-MPONLINE LIMITED-MPONLINELTD@HDFCBAN 0000421435742351 01/08/24 50.00 11,239.44

K-HDFC0000062-421435742351-PAYMENT FROM

PHONE

01/08/24 UPI-SHYAMLAL-9509364166@IBL-BARB0CHHIPA- 0000458063363046 01/08/24 2,900.00 8,339.44

458063363046-PAYMENT FROM PHONE

02/08/24 UPI-MR DINESH KUSHWAH-8058530615@YBL-CB 0000421554042620 02/08/24 35.00 8,304.44

IN0282062-421554042620-PAYMENT FROM PHON

02/08/24 UPI-MAHENDRA KUMAR JOSHI-8306244877@YBL- 0000421592440653 02/08/24 400.00 8,704.44

BARB0BRGBXX-421592440653-PAYMENT FROM PH

ONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 42

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

02/08/24 UPI-POOJA SAHARIYA-9509868487@IBL-SBIN0 0000458154325369 02/08/24 2,000.00 10,704.44

031489-458154325369-PAYMENT FROM PHONE

02/08/24 UPI-XXXXXX0491-IDFB0010209-421593374507- 0000421593374507 02/08/24 1,700.00 9,004.44

NA

02/08/24 UPI-MR RAVI GURJAR SO RA-6375426431@AXL- 0000421557592108 02/08/24 1,000.00 10,004.44

CBIN0281244-421557592108-PAYMENT FROM PH

ONE

02/08/24 UPI-WWW IDFCBANK 0000458179045365 02/08/24 1,586.00 8,418.44

COM-IDFCBANKLOANREPAYME

NT.PAYU@HDFCBANK-HDFC0000499-45817904536

5-UPIINTENT

02/08/24 UPI-SURESH KUMAR SUMAN-7414046168@AXL-BA 0000458137094747 02/08/24 500.00 7,918.44

RB0AKLERA-458137094747-PAYMENT FROM PHON

02/08/24 UPI-BHARTI AIRTEL LIMITE-BHARTIAIRTELLTD 0000421592335459 02/08/24 1,000.00 6,918.44

123.RZP@MAIRTEL-AIRP0000001-421592335459

-PAYVIARAZORPAY

02/08/24 UPI-GHANSHYAM MEENA-9079867562@YBL-SBIN 0000458104356983 02/08/24 1.00 6,917.44

0006690-458104356983-PAYMENT FROM PHONE

02/08/24 UPI-GHANSHYAM MEENA-9079867562@YBL-SBIN 0000458136079323 02/08/24 5,999.00 918.44

0006690-458136079323-PAYMENT FROM PHONE

02/08/24 UPI-GOPAL SUMAN-GOPALAUMAN9928@AXL-AIRP0 0000458100718442 02/08/24 500.00 418.44

000001-458100718442-PAYMENT FROM PHONE

02/08/24 UPI-DEPARTMENT OF POST B-DEPARTMENTOFPOS 0000458185035958 02/08/24 100.00 318.44

T.BILLDESK@HDFCBANK-HDFC0000240-45818503

5958-PAY

02/08/24 UPI-PRADEEP SUMAN SO R-PRADEEP9834065@ 0000421529071808 02/08/24 10,000.00 10,318.44

IBL-BARB0BRGBXX-421529071808-PAYMENT FRO

M PHONE

02/08/24 UPI-XXXXXX5617-SBIN0031471-458104894004- 0000458104894004 02/08/24 1,500.00 8,818.44

NA

02/08/24 UPI-GOLU GADRI-GOLUGADRI01@YBL-SBIN0031 0000458149025615 02/08/24 1,000.00 7,818.44

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 43

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

260-458149025615-PAYMENT FROM PHONE

02/08/24 UPI-YOGESH VEISHANAV SO-9680917009@YBL- 0000421581977713 02/08/24 5,000.00 12,818.44

BARB0BRGBXX-421581977713-PAYMENT FROM PH

ONE

02/08/24 UPI-PAWAN SUMAN-6367855578@IBL-IPOS00000 0000458116050183 02/08/24 1,000.00 11,818.44

01-458116050183-PAYMENT FROM PHONE

02/08/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000421573644874 02/08/24 2,800.00 9,018.44

0BRGBXX-421573644874-PAYMENT FROM PHONE

03/08/24 UPI-POOJA SAHARIYA-9509868487@IBL-SBIN0 0000458205432328 03/08/24 110.00 9,128.44

031489-458205432328-PAYMENT FROM PHONE

03/08/24 UPI-PHONEPE-BBPSBPINDUS@YBL-YESB0YBLUPI- 0000458278714413 03/08/24 3,200.00 5,928.44

458278714413-PAYMENT FROM PHONE

03/08/24 UPI-XXXXXX8104-IDFB0010209-458219208425- 0000458219208425 03/08/24 1.00 5,927.44

NA

03/08/24 UPI-XXXXXX8104-IDFB0010209-421623218377- 0000421623218377 03/08/24 3,099.00 2,828.44

NA

03/08/24 UPI-LEKHRAJ KUSHWAH-6367568309-2@YBL-SB 0000458213882555 03/08/24 10.00 2,838.44

IN0031269-458213882555-PAYMENT FROM PHON

03/08/24 UPI-ANITA RATHORE-9950897086@YBL-CNRB00 0000458246438595 03/08/24 200.00 3,038.44

00033-458246438595-PAYMENT FROM PHONE

03/08/24 UPI-JAI SINGH-8306855882@YBL-SBIN005058 0000458245225915 03/08/24 510.00 2,528.44

6-458245225915-PAYMENT FROM PHONE

03/08/24 UPI-DHIRAJ REGAR-9352275796@YBL-BARB0CHH 0000458229636900 03/08/24 500.00 2,028.44

IPA-458229636900-PAYMENT FROM PHONE

03/08/24 UPI-MOHIT SUMAN-6367733829MOHIT@YBL-AUBL 0000421698415762 03/08/24 1,000.00 3,028.44

0002249-421698415762-PAYMENT FROM PHONE

03/08/24 UPI-RADHESHYAM LAVAVANSH-9950604720@YBL- 0000421601418716 03/08/24 10,000.00 13,028.44

BARB0BRGBXX-421601418716-PAYMENT FROM PH

ONE

03/08/24 UPI-PURSHOTTAM MEHTA S O-9929575092@YBL- 0000458254672844 03/08/24 11,000.00 2,028.44

BARB0CHHABR-458254672844-PAYMENT FROM PH

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 44

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

ONE

03/08/24 UPI-SONU CARPENTER-9602274139-2@YBL-PUNB 0000458241743670 03/08/24 1,980.00 48.44

0938400-458241743670-PAYMENT FROM PHONE

03/08/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000421668286579 03/08/24 2,800.00 2,848.44

0BRGBXX-421668286579-PAYMENT FROM PHONE

03/08/24 UPI-VISHAL RATHOR-USER.VISHALRATHOR@YBL- 0000458235386820 03/08/24 200.00 3,048.44

BARB0CHHIPA-458235386820-PAYMENT FROM PH

ONE

03/08/24 UPI-SBIMOPS-SBIMOPS@SBI-SBIN0016209-4216 0000421690791488 03/08/24 100.00 2,948.44

90791488-MOPSUPITXN

03/08/24 UPI-RADHESHYAM LAVAVANSH-9950604720-2@YB 0000421680834424 03/08/24 1,000.00 3,948.44

L-AUBL0002247-421680834424-PAYMENT FROM

PHONE

03/08/24 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000421669121521 03/08/24 200.00 3,748.44

00001-421669121521-PAYMENT FROM PHONE

03/08/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-45821 0000458219431462 03/08/24 2,770.00 978.44

9431462-PAYMENT FROM PHONE

03/08/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000421602435119 03/08/24 7,000.00 7,978.44

-BARB0BRGBXX-421602435119-PAYMENT FROM P

HONE

03/08/24 UPI-PAWAN SUMAN-6367855578@IBL-IPOS00000 0000458280932431 03/08/24 2,000.00 5,978.44

01-458280932431-PAYMENT FROM PHONE

03/08/24 UPI-POOJA SAHARIYA-9509868487@IBL-SBIN0 0000458288747100 03/08/24 900.00 6,878.44

031489-458288747100-PAYMENT FROM PHONE

03/08/24 UPI-SURENDRA SUMAN-9785118034@YBL-SBIN0 0000458235680933 03/08/24 2,500.00 4,378.44

031260-458235680933-PAYMENT FROM PHONE

04/08/24 UPI-DEEPAK SUMAN-9351117353@YBL-SBIN003 0000458323864705 04/08/24 500.00 3,878.44

1260-458323864705-PAYMENT FROM PHONE

04/08/24 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000421749228611 04/08/24 100.00 3,778.44

00001-421749228611-PAYMENT FROM PHONE

04/08/24 UPI-BHARTI AIRTEL LIMITE-BHARTIAIRTELLTD 0000421787142219 04/08/24 1,000.00 2,778.44

123.RZP@MAIRTEL-AIRP0000001-421787142219

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 45

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

-PAYVIARAZORPAY

04/08/24 UPI-HEMANT SUMAN-9784302627@PTAXIS-AUBL0 0000458395082431 04/08/24 2,000.00 4,778.44

002247-458395082431-NA

04/08/24 UPI-PAWAN SUMAN-6367855578@IBL-IPOS00000 0000458326681389 04/08/24 4,000.00 778.44

01-458326681389-PAYMENT FROM PHONE

04/08/24 UPI-PRADEEP SUMAN SO R-PRADEEP9834065@ 0000421735621500 04/08/24 10,000.00 10,778.44

IBL-BARB0BRGBXX-421735621500-PAYMENT FRO

M PHONE

04/08/24 UPI-ROHIT SHRMA-9509865260-2@YBL-SBIN00 0000458304725979 04/08/24 600.00 11,378.44

30192-458304725979-PAYMENT FROM PHONE

04/08/24 UPI-XXXXXX1829-CBIN0280595-458301276016- 0000458301276016 04/08/24 3,450.00 7,928.44

NA

04/08/24 UPI-KAMLESH BANJARA-RUDRA7976@AXL-IPOS00 0000458306655386 04/08/24 2,300.00 5,628.44

00001-458306655386-PAYMENT FROM PHONE

04/08/24 UPI-CHANDRA 0000458345398512 04/08/24 500.00 6,128.44

MOHAN-LODHACHANDRAMOHAN6661@

YBL-HDFC0009026-458345398512-PAYMENT FRO

M PHONE

04/08/24 UPI-AMAR SINGH SO RATAN -9680917151@YBL- 0000421707871488 04/08/24 500.00 6,628.44

BARB0BRGBXX-421707871488-PAYMENT FROM PH

ONE

04/08/24 UPI-MAHAVEER PRSAD-7850858826@YBL-AIRP00 0000458301271531 04/08/24 1,000.00 5,628.44

00001-458301271531-PAYMENT FROM PHONE

04/08/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000421756330660 04/08/24 10,000.00 15,628.44

0BRGBXX-421756330660-PAYMENT FROM PHONE

04/08/24 UPI-HEMANT SUMAN-9784302627@PTAXIS-AUBL0 0000421753190236 04/08/24 200.00 15,828.44

002247-421753190236-NA

04/08/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-45832 0000458329442851 04/08/24 15,631.00 197.44

9442851-PAYMENT FROM PHONE

04/08/24 UPI-MUKESH KUMAR NAGAR-9587700528@YBL-S 0000458388031262 04/08/24 330.00 527.44

BIN0031471-458388031262-PAYMENT FROM PHO

NE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 46

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

04/08/24 UPI-HEMANT SUMAN SO NARO-9784302627@PTAX 0000458389193691 04/08/24 330.00 197.44

IS-BARB0BRGBXX-458389193691-NA

05/08/24 UPI-CHETAN SUMAN-8107419162842@YBL-AIRP0 0000458416619588 05/08/24 500.00 697.44

000001-458416619588-PAYMENT FROM PHONE

05/08/24 UPI-SONU CARPENTER S O L-BRKGB0969@YBL-B 0000421897170810 05/08/24 2,900.00 3,597.44

ARB0BRGBXX-421897170810-PAYMENT FROM PHO

NE

05/08/24 UPI-JAGDISH PRASAD-VERMAJAGDISH995025743 0000458446246589 05/08/24 900.00 4,497.44

52@YBL-BARB0SALPUR-458446246589-PAYMENT

FROM PHONE

05/08/24 UPI-DURGA LAL-9116454248@AXL-AUBL0002244 0000421846323667 05/08/24 900.00 5,397.44

-421846323667-PAYMENT FROM PHONE

05/08/24 UPI-NARESH KUMAR VAISHNA-9950290117@YBL- 0000458474427421 05/08/24 2,500.00 2,897.44

UCBA0000378-458474427421-PAYMENT FROM PH

ONE

05/08/24 UPI-PRIYANSHU PANWAR-9079799718@YBL-AIRP 0000458414499213 05/08/24 80.00 2,977.44

0000001-458414499213-PAYMENT FROM PHONE

05/08/24 UPI-JITENDRA BAIRWA-6367633515@AXL-SBIN 0000458421926873 05/08/24 1,000.00 3,977.44

0031269-458421926873-PAYMENT FROM PHONE

05/08/24 UPI-JITENDRA BAIRWA-6367633515@AXL-SBIN 0000458401644489 05/08/24 10.00 3,987.44

0031269-458401644489-PAYMENT FROM PHONE

05/08/24 UPI-DEPARTMENT OF POST B-DEPARTMENTOFPOS 0000421864659375 05/08/24 100.00 3,887.44

T.BILLDESK@HDFCBANK-HDFC0000240-42186465

9375-PAY

05/08/24 UPI-XXXXXX1246-CBIN0282062-458401130078- 0000458401130078 05/08/24 2,000.00 1,887.44

NA

06/08/24 UPI-HEMANT SUMAN-9784302627@PTAXIS-SBIN 0000421969059112 06/08/24 800.00 1,087.44

0031260-421969059112-NA

06/08/24 UPI-NIKHIL 0000421917054698 06/08/24 5,010.00 6,097.44

GOCHER-GOCHERNK9@OKHDFCBANK-H

DFC0004773-421917054698-UPI

06/08/24 UPI-NIKHIL 0000421917105494 06/08/24 20.00 6,117.44

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 47

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

GOCHER-GOCHERNK9@OKHDFCBANK-H

DFC0004773-421917105494-UPI

07/08/24 UPI-XXXXXX3410-CBIN0280595-458668038601- 0000458668038601 07/08/24 3,100.00 3,017.44

NA

07/08/24 UPI-BHARTI AIRTEL LIMITE-BHARTIAIRTELLTD 0000422016364660 07/08/24 1,000.00 2,017.44

123.RZP@MAIRTEL-AIRP0000001-422016364660

-PAYVIARAZORPAY

08/08/24 UPI-CSC E GOVERNANCE IND-CSCEGOVERNANCES 0000422126843221 08/08/24 100.00 1,917.44

ERVIC.76080897@HDFCBANK-HDFC0000001-4221

26843221-PAYMENT FROM PHONE

09/08/24 IMPS-422211075444-HEMANTSUMANSONAROTTAMS 0000422211075444 09/08/24 9,500.00 11,417.44

UMAN-BARB-XXXXXXXXXX9340-FT

09/08/24 UPI-MOHAMMED KHURSHID G-KHURSHID.GAURI@ 0000135709046163 09/08/24 1.00 11,416.44

YBL-SBIN0032300-135709046163-PAYMENT FRO

M PHONE

09/08/24 UPI-MOHAMMED KHURSHID G-KHURSHID.GAURI@ 0000273375494455 09/08/24 9,499.00 1,917.44

YBL-SBIN0032300-273375494455-PAYMENT FRO

M PHONE

09/08/24 UPI-HEMANT SUMAN SO NARO-9784302627@PTAX 0000422225055717 09/08/24 1,500.00 417.44

IS-BARB0BRGBXX-422225055717-NA

10/08/24 UPI-HEMANT SUMAN-9784302627@PTAXIS-SBIN 0000458940649560 10/08/24 100.00 317.44

0031260-458940649560-NA

10/08/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-45898 0000458988861018 10/08/24 200.00 117.44

8861018-PAYMENT FROM PHONE

10/08/24 IMPS-422313851840-HEMANTSUMANSONAROTTAMS 0000422313851840 10/08/24 9,990.00 10,107.44

UMAN-BARB-XXXXXXXXXX9340-FT

10/08/24 UPI-DARA SINGH BHEEL-9799725189@YBL-AIRP 0000458988046599 10/08/24 300.00 9,807.44

0000001-458988046599-PAYMENT FROM PHONE

10/08/24 UPI-EMITRA-EMITRAONLINE@YBL-YESB0YBLUPI- 0000458963911222 10/08/24 705.00 9,102.44

458963911222-PAYMENT FOR 240007

10/08/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-45895 0000458957124916 10/08/24 300.00 8,802.44

7124916-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 48

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

10/08/24 UPI-PHONEPE-BBPSBPINDUS@YBL-YESB0YBLUPI- 0000458950869420 10/08/24 2,150.00 6,652.44

458950869420-PAYMENT FROM PHONE

10/08/24 UPI-PHONEPE-BBPSBPINDUS@YBL-YESB0YBLUPI- 0000458966538649 10/08/24 3,750.00 2,902.44

458966538649-PAYMENT FROM PHONE

10/08/24 UPI-HEMRAJ-7737255618@YBL-AIRP0000001-45 0000458958672041 10/08/24 500.00 2,402.44

8958672041-PAYMENT FROM PHONE

15/08/24 UPI-HEMANT SUMAN-9784302627@PTAXIS-SBIN 0000459407183263 15/08/24 2,000.00 402.44

0031260-459407183263-NA

15/08/24 UPI-DARA SINGH BHEEL-9799725189@YBL-AIRP 0000459421046249 15/08/24 300.00 102.44

0000001-459421046249-PAYMENT FROM PHONE

17/08/24 IMPS-423013013952-SPICE MONEY-YESB-XXXXX 0000423013013952 17/08/24 2,000.00 2,102.44

4057-SPICE MONEY

17/08/24 UPI-NITESH KUMAR-7010962847@YBL-SBIN003 0000420480695594 17/08/24 400.00 1,702.44

1471-420480695594-PAYMENT FROM PHONE

19/08/24 DEBIT CARD ANNUAL FEE-JUL-2024 310724-MI MIR2522960555724 19/08/24 236.00 1,466.44

R2522960555724

21/08/24 UPI-NIKHIL 0000423446448754 21/08/24 15.00 1,481.44

GOCHER-GOCHERNK9@OKHDFCBANK-H

DFC0004773-423446448754-UPI

23/08/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000423661441894 23/08/24 2,300.00 3,781.44

-BARB0BRGBXX-423661441894-PAYMENT FROM P

HONE

23/08/24 UPI-DIPAK KUMAR-9575742957@YBL-BKID00099 0000525675112705 23/08/24 2,000.00 5,781.44

66-525675112705-PAYMENT FROM PHONE

23/08/24 UPI-DEEPAK KUMAR UG RADH-6376826499@YBL- 0000006095552651 23/08/24 650.00 5,131.44

UBIN0572365-006095552651-PAYMENT FROM PH

ONE

24/08/24 UPI-KAMLESH KUMAR BHEEL-8107612287@YBL-A 0000460330326263 24/08/24 10,000.00 15,131.44

IRP0000001-460330326263-PAYMENT FROM PHO

NE

24/08/24 ATW-652166XXXXXX0963-S1ANRR81-JHALAWAR 0000000000001376 24/08/24 10,000.00 5,131.44

24/08/24 UPI-HEMANT SUMAN-9784302627@PTAXIS-SBIN 0000423774951612 24/08/24 30,000.00 35,131.44

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 49

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

0031260-423774951612-NA

24/08/24 ATW-652166XXXXXX0963-S1ANRR81-JHALAWAR 0000000000001377 24/08/24 15,000.00 20,131.44

24/08/24 UPI-MR NARENDRA BHEEL-8824595480@IBL-CB 0000423764826830 24/08/24 5,500.00 14,631.44

IN0282062-423764826830-PAYMENT FROM PHON

24/08/24 UPI-BALRAM SO RAMA-7878734438-2@AXL-HDFC 0000459758007983 24/08/24 1,400.00 13,231.44

0004773-459758007983-PAYMENT FROM PHONE

24/08/24 UPI-RAVI REGAR-8955769526@AXL-IPOS000000 0000460376734968 24/08/24 5,000.00 18,231.44

1-460376734968-PAYMENT FROM PHONE

24/08/24 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000423790094959 24/08/24 1,490.00 16,741.44

00001-423790094959-PAYMENT FROM PHONE

25/08/24 UPI-RAKESH KUSHWAH-8529166717@YBL-AIRP00 0000460442795196 25/08/24 10.00 16,751.44

00001-460442795196-PAYMENT FROM PHONE

25/08/24 UPI-BHUPENDRA KUMAR SO R-9461907295@YBL- 0000684516377103 25/08/24 4,500.00 12,251.44

BKID0006637-684516377103-PAYMENT FROM PH

ONE

25/08/24 UPI-BHARTI AIRTEL LIMITE-BHARTIAIRTELLTD 0000423854317110 25/08/24 500.00 11,751.44

123.RZP@MAIRTEL-AIRP0000001-423854317110

-PAYVIARAZORPAY

25/08/24 UPI-GAJENDRA KUMAR OJHA-7014109483@YBL-S 0000888980785349 25/08/24 2,000.00 9,751.44

BIN0031919-888980785349-PAYMENT FROM PHO

NE

25/08/24 UPI-ALFEZ SHEIKH-8000152239-2@YBL-IPOS00 0000460422235451 25/08/24 1,470.00 8,281.44

00001-460422235451-PAYMENT FROM PHONE

25/08/24 UPI-VIKRAM BANJARA-9079355869-4@YBL-IPOS 0000460499865502 25/08/24 2,700.00 5,581.44

0000001-460499865502-PAYMENT FROM PHONE

25/08/24 UPI-DEEPAK SUMAN-9351117353@IBL-SBIN003 0000865115946825 25/08/24 200.00 5,781.44

1260-865115946825-PAYMENT FROM PHONE

25/08/24 UPI-MOHAN LAL-8374348981@YBL-ICIC0004351 0000058956735167 25/08/24 2,880.00 2,901.44

-058956735167-PAYMENT FROM PHONE

25/08/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000423852841110 25/08/24 570.00 2,331.44

-BARB0BRGBXX-423852841110-PAYMENT FROM P

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 50

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

HONE

25/08/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000423833189751 25/08/24 100.00 2,231.44

-BARB0BRGBXX-423833189751-PAYMENT FROM P

HONE

25/08/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000423822265140 25/08/24 1,500.00 731.44

-BARB0BRGBXX-423822265140-PAYMENT FROM P

HONE

26/08/24 UPI-DARA SINGH BHEEL-9799725189@IBL-AIRP 0000460534245375 26/08/24 2,020.00 2,751.44

0000001-460534245375-PAYMENT FROM PHONE

26/08/24 UPI-BANWARI LAL LAVVANSH-7357629042-2@YB 0000423998106423 26/08/24 1,000.00 3,751.44

L-INDB0000196-423998106423-PAYMENT FROM

PHONE

26/08/24 UPI-VIKAS SUMAN-7725989834@AXL-BARB0BRGB 0000423948403917 26/08/24 4,500.00 8,251.44

XX-423948403917-PAYMENT FROM PHONE

26/08/24 UPI-RAVI AIRWAL-RAVI.AIRWAL@YBL-SBIN003 0000104732272999 26/08/24 6,325.00 1,926.44

1463-104732272999-PAYMENT FROM PHONE

26/08/24 UPI-SAMUNDRA BAI-9257119159@IBL-AIRP0000 0000460549488903 26/08/24 510.00 2,436.44

001-460549488903-PAYMENT FROM PHONE

26/08/24 UPI-JITENDRA MATHUR-9057254791AXL@YBL-S 0000444001075067 26/08/24 1,000.00 1,436.44

BIN0031260-444001075067-PAYMENT FROM PHO

NE

26/08/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000423978505181 26/08/24 1,000.00 2,436.44

-BARB0BRGBXX-423978505181-PAYMENT FROM P

HONE

27/08/24 UPI-XXXXXX8741-SBIN0000539-460645231828- 0000460645231828 27/08/24 500.00 1,936.44

NA

27/08/24 UPI-HEMANT SUMAN-9784302627@PTAXIS-SBIN 0000424049379017 27/08/24 500.00 2,436.44

0031260-424049379017-NA

27/08/24 UPI-RIDDHI MEDICOSE-VYAPAR.170197794153@ 0000460661083711 27/08/24 2,410.00 26.44

HDFCBANK-HDFC0000001-460661083711-NA

27/08/24 UPI-ASIF MOHAMMAD-8107230717@YBL-AUBL000 0000424063005198 27/08/24 8,250.00 8,276.44

2247-424063005198-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 51

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

27/08/24 UPI-RAMLAKHAN RAV-8905713634@YBL-AIRP000 0000460625204008 27/08/24 500.00 8,776.44

0001-460625204008-PAYMENT FROM PHONE

27/08/24 UPI-RAMLAKHAN RAV-8905713634@YBL-AIRP000 0000460632323915 27/08/24 10.00 8,786.44

0001-460632323915-PAYMENT FROM PHONE

27/08/24 UPI-SURAJMAL BHIL-6350027289@AXL-AIRP000 0000460672044207 27/08/24 2,380.00 6,406.44

0001-460672044207-PAYMENT FROM PHONE

27/08/24 UPI-SURYA BHAN SINGH-SHERU.SINGH7@YBL-IC 0000413540467176 27/08/24 3,000.00 3,406.44

IC0006875-413540467176-PAYMENT FROM PHON

27/08/24 UPI-MAHENDRA KUMAR JOSHI-8306244877@YBL- 0000424042678917 27/08/24 2,010.00 5,416.44

BARB0BRGBXX-424042678917-PAYMENT FROM PH

ONE

27/08/24 UPI-MUKESH KUMAR 0000424063138840 27/08/24 100.00 5,516.44

MEGHVAL-MUKESH.MEGHVAL@

AXL-BARB0BRGBXX-424063138840-PAYMENT FRO

M PHONE

27/08/24 UPI-ANKIT KUMAR CARPENTA-9636736486-2@YB 0000460678855403 27/08/24 1,010.00 6,526.44

L-AIRP0000001-460678855403-PAYMENT FROM

PHONE

27/08/24 UPI-PAWAN KUMAR LOVVANSH-7340603180@YBL- 0000409207153728 27/08/24 1,000.00 5,526.44

SBIN0031471-409207153728-PAYMENT FROM PH

ONE

27/08/24 UPI-HEMRAJ LOVEVANSHI SO-LODHAHEMRAJ443@ 0000424012106901 27/08/24 10.00 5,536.44

AXL-BARB0BRGBXX-424012106901-PAYMENT FRO

M PHONE

28/08/24 UPI-PAVAN NAGAR-7877887388@YBL-SBIN0031 0000622705461548 28/08/24 1,500.00 4,036.44

463-622705461548-PAYMENT FROM PHONE

28/08/24 UPI-VINOD KUMAR SUMAN SO-9509504463VINOD 0000974036883769 28/08/24 500.00 4,536.44

@YBL-BKID0006677-974036883769-PAYMENT FR

OM PHONE

28/08/24 UPI-MAHENDRA KUMAR JOSHI-8306244877@YBL- 0000424166499176 28/08/24 2,000.00 6,536.44

BARB0BRGBXX-424166499176-PAYMENT FROM PH

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 52

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

ONE

28/08/24 UPI-EMITRA-EMITRAONLINE@YBL-YESB0YBLUPI- 0000460712374458 28/08/24 500.00 6,036.44

460712374458-PAYMENT FOR 240007

28/08/24 UPI-DEVI SINGH BHEEL-9667132423@YBL-SBI 0000626539921977 28/08/24 2,000.00 8,036.44

N0031471-626539921977-PAYMENT FROM PHONE

28/08/24 UPI-KOSHALYA DEVI-DEVI.VIKRAM@IBL-SBIN0 0000359619256038 28/08/24 3,000.00 5,036.44

006096-359619256038-PAYMENT FROM PHONE

28/08/24 UPI-MOHAN LAL VESHNAV-9116120@YBL-AIRP00 0000460750945043 28/08/24 400.00 4,636.44

00001-460750945043-PAYMENT FROM PHONE

28/08/24 UPI-SHIVRAJ LAVVANSHI-8742056392-2@IBL- 0000391506752502 28/08/24 500.00 5,136.44

SBIN0031260-391506752502-PAYMENT FROM PH

ONE

28/08/24 UPI-LIM SINGH-NEEMSINGHBHEEL@YBL-AIRP000 0000460753140543 28/08/24 1,010.00 6,146.44

0001-460753140543-PAYMENT FROM PHONE

28/08/24 UPI-SHIVRAJ LANANSI SO N-SHIVRAJLODHA805 0000424143188594 28/08/24 5,000.00 11,146.44

8@OKHDFCBANK-BARB0BRGBXX-424143188594-UP

28/08/24 UPI-SONU-SONUBANJARA89555@YBL-IPOS000000 0000460786559417 28/08/24 5,000.00 6,146.44

1-460786559417-PAYMENT FROM PHONE

28/08/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-46077 0000460771735773 28/08/24 592.00 5,554.44

1735773-PAYMENT FROM PHONE

28/08/24 UPI-JITENDRA SUMAN-7891444170@YBL-AIRP00 0000460726170584 28/08/24 4,250.00 9,804.44

00001-460726170584-PAYMENT FROM PHONE

29/08/24 UPI-GHANSHYAM BANJARA SO-9351285058-3@YB 0000424289039839 29/08/24 500.00 10,304.44

L-BARB0BRGBXX-424289039839-PAYMENT FROM

PHONE

29/08/24 UPI-DHIRJ NAGAR-8824405830@YBL-SBIN0031 0000209723405977 29/08/24 5,000.00 5,304.44

274-209723405977-PAYMENT FROM PHONE

29/08/24 UPI-LIM SINGH-NEEMSINGHBHEEL@YBL-AIRP000 0000460883202661 29/08/24 20.00 5,324.44

0001-460883202661-PAYMENT FROM PHONE

29/08/24 UPI-RIJAWAN MOHAMMAD-9351496603@AXL-IPOS 0000460869252132 29/08/24 2,500.00 2,824.44

0000001-460869252132-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 53

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

29/08/24 UPI-RAKESH KUMAR REGAR-9799127013@YBL-SB 0000024611547681 29/08/24 1,010.00 3,834.44

IN0031471-024611547681-PAYMENT FROM PHON

29/08/24 UPI-RANJEET MEGHAWAL-YBTVTVRV@AXL-AIRP00 0000460813287393 29/08/24 1,010.00 4,844.44

00001-460813287393-PAYMENT FROM PHONE

29/08/24 UPI-MAHAVEER SUMAN-9079414319@YBL-SBIN0 0000193519340614 29/08/24 3,000.00 7,844.44

032488-193519340614-PAYMENT FROM PHONE

29/08/24 UPI-KANHAIYA LAL LOVVANS-8000940186@IBL- 0000339061294164 29/08/24 20.00 7,864.44

SBIN0031471-339061294164-PAYMENT FROM PH

ONE

29/08/24 UPI-EMITRA-EMITRAONLINE@YBL-YESB0YBLUPI- 0000460890412712 29/08/24 500.00 7,364.44

460890412712-PAYMENT FOR 240007

29/08/24 UPI-MAHENDRA KUMAR JOSHI-8306244877@YBL- 0000424270641261 29/08/24 290.00 7,074.44

BARB0BRGBXX-424270641261-PAYMENT FROM PH

ONE

30/08/24 UPI-DIPAK CHAKRADHARI-BHARATPE0990208618 0000424337980904 30/08/24 15.00 7,059.44

4@YESBANKLTD-YESB0YESUPI-424337980904-PA

Y TO DIPAK CHAKR

30/08/24 UPI-SUMITRA BAI BHEEL-6350260161@YBL-AIR 0000460911735182 30/08/24 7,000.00 14,059.44

P0000001-460911735182-PAYMENT FROM PHONE

30/08/24 UPI-SUMITRA BAI BHEEL-6350260161@YBL-AIR 0000460904311634 30/08/24 40.00 14,099.44

P0000001-460904311634-PAYMENT FROM PHONE

30/08/24 UPI-EAZYPAY-EAZYPAYWEB@ICICI-ICIC0000001 0000424318628118 30/08/24 910.00 13,189.44

-424318628118-PAYMENT FROM PHONE

30/08/24 UPI-DINESH SUMAN-DINESHSUMAN1234@YBL-HDF 0000466934281309 30/08/24 1,200.00 14,389.44

C0004709-466934281309-PAYMENT FROM PHONE

30/08/24 UPI-AMAR LAL BHIL-9024959141@PTSBI-SBIN0 0000424313441019 30/08/24 500.00 13,889.44

031471-424313441019-PAYMENT FROM PHONE

30/08/24 UPI-PAWAN SUMAN-6367855578@IBL-IPOS00000 0000460906427036 30/08/24 2,000.00 11,889.44

01-460906427036-PAYMENT FROM PHONE

30/08/24 UPI-NITESH KUMAR-7010962847@YBL-SBIN003 0000502738571411 30/08/24 300.00 11,589.44

1471-502738571411-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 54

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

30/08/24 UPI-NARESH MEHARA-6350337046@YBL-BARB0BR 0000424384945889 30/08/24 2,500.00 9,089.44

GBXX-424384945889-PAYMENT FROM PHONE

30/08/24 UPI-ROHIT CHOUDHARY-7023829375@YBL-IPOS0 0000460960422408 30/08/24 2,200.00 6,889.44

000001-460960422408-PAYMENT FROM PHONE

30/08/24 UPI-RAGHAV MEHRA-9001839829@AXL-IPOS0000 0000460976664859 30/08/24 2,200.00 4,689.44

001-460976664859-PAYMENT FROM PHONE

30/08/24 UPI-BHARTI AIRTEL LIMITE-BHARTIAIRTELLTD 0000424310183470 30/08/24 500.00 4,189.44

123.RZP@MAIRTEL-AIRP0000001-424310183470

-PAYVIARAZORPAY

30/08/24 UPI-JITENDRA BAIRWA-6367633515@AXL-SBIN 0000522319500830 30/08/24 25.00 4,214.44

0031269-522319500830-PAYMENT FROM PHONE

30/08/24 UPI-SHAKIL AHMMAD-7733935279@YBL-KKBK00 0000460910378558 30/08/24 1,500.00 5,714.44

03731-460910378558-PAYMENT FROM PHONE

30/08/24 UPI-MADHUSUDAN-8290013287@YBL-SBIN003125 0000961350828193 30/08/24 2,900.00 2,814.44

6-961350828193-PAYMENT FROM PHONE

30/08/24 UPI-ARBAZ KHAN-ARBAZEX@YBL-SBIN0015994- 0000845590556843 30/08/24 1,000.00 3,814.44

845590556843-PAYMENT FROM PHONE

30/08/24 UPI-RAKESH BHEEL-9145889206@IDFCFIRST-ID 0000424392906370 30/08/24 500.00 4,314.44

FB0040101-424392906370-PAY REQUEST

30/08/24 UPI-RAKESH BHEEL-9145889206@IDFCFIRST-ID 0000424392906762 30/08/24 10.00 4,324.44

FB0040101-424392906762-PAY REQUEST

30/08/24 UPI-NARESH MEHARA-6350337046@YBL-BARB0BR 0000424377121197 30/08/24 2,400.00 6,724.44

GBXX-424377121197-PAYMENT FROM PHONE

30/08/24 UPI-ROHIT SUMAN-ROHI190@YBL-IPOS0000001- 0000460937946994 30/08/24 500.00 6,224.44

460937946994-PAYMENT FROM PHONE

30/08/24 UPI-RAMHET BAIRWA-9664360091@YBL-FINO000 0000424380392816 30/08/24 1,950.00 4,274.44

0001-424380392816-PAYMENT FROM PHONE

30/08/24 UPI-MAHENDRA KUMAR JOSHI-8306244877@YBL- 0000424307188286 30/08/24 490.00 3,784.44

BARB0BRGBXX-424307188286-PAYMENT FROM PH

ONE

31/08/24 UPI-OMPRAKSH KUSHWA-9166826458@YBL-AIRP0 0000461071179379 31/08/24 1,010.00 4,794.44

000001-461071179379-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 55

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

31/08/24 UPI-RAJMAL BHEEL-935182258@YBL-AIRP00000 0000461017860461 31/08/24 2,000.00 2,794.44

01-461017860461-PAYMENT FROM PHONE

31/08/24 UPI-NIKHIL GOCHER-GOCHERNK9@OKICICI-UBIN 0000461027133538 31/08/24 70.00 2,864.44

0575704-461027133538-UPI

31/08/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000424433746120 31/08/24 10,000.00 12,864.44

0BRGBXX-424433746120-PAYMENT FROM PHONE

31/08/24 UPI-KOSHLYA BAI RATHOR-7073089896@YBL-AI 0000461034533914 31/08/24 5,000.00 7,864.44

RP0000001-461034533914-PAYMENT FROM PHON

31/08/24 UPI-SHILA KUMARI-9950942302@YBL-IPOS0000 0000461083085340 31/08/24 1,000.00 6,864.44

001-461083085340-PAYMENT FROM PHONE

31/08/24 UPI-SUNIL NAGAR SO JAGDI-7877743820@YBL- 0000461060068580 31/08/24 1,600.00 5,264.44

BARB0CHHIPA-461060068580-PAYMENT FROM PH

ONE

31/08/24 UPI-XXXXXX6761-CBIN0280595-424436888379- 0000424436888379 31/08/24 2,800.00 2,464.44

NA

01/09/24 UPI-SURENDRA LOVVANSHI-9116803014@AXL-BA 0000424575273428 01/09/24 10.00 2,474.44

RB0BRGBXX-424575273428-PAYMENT FROM PHON

01/09/24 UPI-BHIM RAJ BAIRWA-BHIMRAJVERMA933@IBL- 0000461116564223 01/09/24 1,400.00 1,074.44

BARB0ALOTXX-461116564223-PAYMENT FROM PH

ONE

01/09/24 UPI-HEMANT SUMAN-9784302627@PTAXIS-AUBL0 0000424521067530 01/09/24 800.00 1,874.44

002247-424521067530-NA

01/09/24 UPI-WWW IDFCBANK 0000461138669733 01/09/24 1,586.00 288.44

COM-IDFCBANKLOANREPAYME

NT.PAYU@HDFCBANK-HDFC0000499-46113866973

3-UPIINTENT

01/09/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000424513360501 01/09/24 1,300.00 1,588.44

-BARB0BRGBXX-424513360501-PAYMENT FROM P

HONE

01/09/24 UPI-JITENDRA SUMAN-7891444170@YBL-AIRP00 0000461136317271 01/09/24 700.00 2,288.44

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 56

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

00001-461136317271-PAYMENT FROM PHONE

01/09/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000424553645502 01/09/24 10,000.00 12,288.44

0BRGBXX-424553645502-PAYMENT FROM PHONE

01/09/24 UPI-XXXXXX5194-SBIN0000539-461147217892- 0000461147217892 01/09/24 3,000.00 9,288.44

NA

01/09/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000424554423894 01/09/24 100.00 9,188.44

-BARB0BRGBXX-424554423894-PAYMENT FROM P

HONE

02/09/24 UPI-OMPRAKSH KUSHWA-9166826458@YBL-AIRP0 0000461224699477 02/09/24 10.00 9,198.44

000001-461224699477-PAYMENT FROM PHONE

02/09/24 UPI-XXXXXX9306-UTIB0000004-424683952533- 0000424683952533 02/09/24 6,000.00 3,198.44

NA

02/09/24 UPI-GHANSHYAM SO MATHURA-7877923789@YBL- 0000461235015054 02/09/24 1,500.00 4,698.44

BARB0CHHIPA-461235015054-PAYMENT FROM PH

ONE

02/09/24 UPI-XXXXXX4089-IDFB0010209-424612149500- 0000424612149500 02/09/24 2,500.00 2,198.44

NA

02/09/24 UPI-RAMPRSAD-8306763499@IBL-AIRP0000001- 0000461289739986 02/09/24 2,520.00 4,718.44

461289739986-PAYMENT FROM PHONE

02/09/24 UPI-EMITRA-EMITRAONLINE@AXL-UTIB0AXLUPI- 0000272524560618 02/09/24 410.00 4,308.44

272524560618-PAYMENT FOR 246253

02/09/24 UPI-JITENDRA SUMAN-7891444170@IBL-AIRP00 0000461261867263 02/09/24 500.00 4,808.44

00001-461261867263-PAYMENT FROM PHONE

02/09/24 UPI-GHANSHYAM BANJARA SO-9351285058-3@YB 0000424683289085 02/09/24 2,000.00 6,808.44

L-BARB0BRGBXX-424683289085-PAYMENT FROM

PHONE

02/09/24 UPI-GHANSHYAM BANJARA SO-9351285058-3@YB 0000424618694755 02/09/24 10.00 6,818.44

L-BARB0BRGBXX-424618694755-PAYMENT FROM

PHONE

02/09/24 UPI-MR BHANWARLAL DHANNA-9636906007@YBL- 0000424654225098 02/09/24 4,950.00 1,868.44

CBIN0282915-424654225098-PAYMENT FROM PH

ONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 57

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

02/09/24 UPI-AAKASH REGAR-8302876493@AXL-AIRP0000 0000461223874469 02/09/24 1,000.00 868.44

001-461223874469-PAYMENT FROM PHONE

02/09/24 UPI-EMITRA-EMITRAONLINE@YBL-YESB0YBLUPI- 0000461224015816 02/09/24 410.00 458.44

461224015816-PAYMENT FOR 246253

02/09/24 UPI-MR BANWARI LOVEVANS-6376526908@YBL- 0000424695230195 02/09/24 35.00 493.44

CBIN0282982-424695230195-PAYMENT FROM PH

ONE

02/09/24 UPI-PRADEEP SUMAN SO R-PRADEEP9834065@ 0000424662009095 02/09/24 10,000.00 10,493.44

IBL-BARB0BRGBXX-424662009095-PAYMENT FRO

M PHONE

02/09/24 UPI-XXXXXX8161-IDFB0010209-461274536168- 0000461274536168 02/09/24 2,300.00 8,193.44

NA

02/09/24 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-21914 0000219141855674 02/09/24 2,770.00 5,423.44

1855674-PAYMENT FROM PHONE

02/09/24 UPI-VIJAY SINGH SHEKHAWA-7410901164@IBL- 0000207027000025 02/09/24 3,020.00 8,443.44

SBIN0031042-207027000025-PAYMENT FROM PH

ONE

02/09/24 UPI-NARESH MEHARA-6350337046@YBL-BARB0BR 0000424622573095 02/09/24 100.00 8,543.44

GBXX-424622573095-PAYMENT FROM PHONE

02/09/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000424602972960 02/09/24 320.00 8,863.44

-BARB0BRGBXX-424602972960-PAYMENT FROM P

HONE

02/09/24 UPI-BIRAM CHAND BANSFOD-6375748375@AXL-A 0000461297441480 02/09/24 2,900.00 5,963.44

IRP0000001-461297441480-PAYMENT FROM PHO

NE

02/09/24 UPI-RAM RATAN CARPANTER -8058432409@YBL- 0000875566364647 02/09/24 5,000.00 10,963.44

SBIN0031471-875566364647-PAYMENT FROM PH

ONE

03/09/24 UPI-RAKESH MALI-9111836853@YBL-IPOS00000 0000461320694529 03/09/24 1,000.00 9,963.44

01-461320694529-PAYMENT FROM PHONE

03/09/24 UPI-BHARTI AIRTEL LIMITE-BHARTIAIRTELLTD 0000424716877699 03/09/24 500.00 9,463.44

123.RZP@MAIRTEL-AIRP0000001-424716877699

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 58

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

-PAYVIARAZORPAY

03/09/24 UPI-XXXXXX5617-SBIN0000539-461357414333- 0000461357414333 03/09/24 1,600.00 7,863.44

NA

03/09/24 UPI-MUKESH BHEEL-8890579281@AXL-AIRP0000 0000461380025027 03/09/24 3,000.00 10,863.44

001-461380025027-PAYMENT FROM PHONE

03/09/24 UPI-MUKESH BHEEL-8890579281@AXL-AIRP0000 0000461332941539 03/09/24 30.00 10,893.44

001-461332941539-PAYMENT FROM PHONE

03/09/24 UPI-BABLU SUMAN-BABLU.SUMAN5@AXL-SBIN00 0000445536154857 03/09/24 1,100.00 11,993.44

31260-445536154857-PAYMENT FROM PHONE

03/09/24 UPI-HARI RAM MEENA-9950553217@AXL-BARB0A 0000461346454593 03/09/24 15.00 12,008.44

KLERA-461346454593-PAYMENT FROM PHONE

03/09/24 UPI-RAM RATAN CARPANTER -8058432409@YBL- 0000094973150658 03/09/24 3,000.00 15,008.44

SBIN0031471-094973150658-PAYMENT FROM PH

ONE

03/09/24 UPI-DILKUSH REGAR-8955871897@IBL-AIRP000 0000461340058817 03/09/24 3,000.00 12,008.44

0001-461340058817-PAYMENT FROM PHONE

03/09/24 UPI-KULDEEP GOCHER SO HI-8000938693@IBL- 0000424745786862 03/09/24 1,500.00 13,508.44

BARB0BRGBXX-424745786862-PAYMENT FROM PH

ONE

03/09/24 UPI-AMAR LAL BHIL-9024959141@PTSBI-SBIN0 0000424785266110 03/09/24 490.00 13,018.44

031471-424785266110-PAYMENT FROM PHONE

03/09/24 UPI-NAVAL BHEEL-8890226343@YBL-AIRP00000 0000461381224308 03/09/24 4,000.00 9,018.44

01-461381224308-PAYMENT FROM PHONE

03/09/24 UPI-SHIVRAJ LANANSI SO N-LODHASHIV@IBL-B 0000424733079308 03/09/24 10,000.00 19,018.44

ARB0BRGBXX-424733079308-PAYMENT FROM PHO

NE

03/09/24 UPI-AMIT KUMER-7426822965@YBL-AIRP000000 0000461310138238 03/09/24 14,940.00 4,078.44

1-461310138238-PAYMENT FROM PHONE

03/09/24 UPI-RAJESH KUMAR SO RAM -8000441691@AXL- 0000424710433891 03/09/24 1,300.00 5,378.44

BARB0BRGBXX-424710433891-PAYMENT FROM PH

ONE

03/09/24 UPI-PUJA-AARAVKUMQR@AXL-AIRP0000001-4613 0000461317106335 03/09/24 500.00 4,878.44

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 59

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

17106335-PAYMENT FROM PHONE

04/09/24 UPI-MUKESH-9950177230@YBL-IPOS0000001-46 0000461476039116 04/09/24 200.00 4,678.44

1476039116-PAYMENT FROM PHONE

04/09/24 UPI-NIKHIL GOCHER-GOCHERNK9@OKICICI-UBIN 0000424856442875 04/09/24 10.00 4,688.44

0575704-424856442875-UPI

04/09/24 UPI-PRADEEP GURJAR-7231851984@IBL-AIRP00 0000461460785319 04/09/24 50.00 4,738.44

00001-461460785319-PAYMENT FROM PHONE

04/09/24 UPI-DINESH-9588812879@AXL-BARB0AKLERA-46 0000461476736644 04/09/24 5,500.00 10,238.44

1476736644-PAYMENT FROM PHONE

04/09/24 UPI-XXXXXX1246-CBIN0282062-461467753487- 0000461467753487 04/09/24 2,000.00 8,238.44

NA

04/09/24 UPI-KALYANI BAI BHEEL-8824256247-X63F@AX 0000461454971325 04/09/24 2,500.00 10,738.44

L-AIRP0000001-461454971325-PAYMENT FROM

PHONE

04/09/24 UPI-RAKESH KUMAR-9667589841@YBL-SBIN000 0000921054451015 04/09/24 500.00 10,238.44

6690-921054451015-PAYMENT FROM PHONE

04/09/24 UPI-MAHAVEER BANSFOD-8000196625@PTSBI-BA 0000424859821895 04/09/24 1,000.00 9,238.44

RB0MANGRO-424859821895-NA

04/09/24 UPI-SEERAJ KHAN-8824068082@IBL-AIRP00000 0000461469988141 04/09/24 20.00 9,258.44

01-461469988141-PAYMENT FROM PHONE

04/09/24 UPI-RAVI SUMAN-7740946105@YBL-SBIN00312 0000117142274282 04/09/24 1,950.00 11,208.44

60-117142274282-PAYMENT FROM PHONE

04/09/24 UPI-XXXXXX0139-CBIN0280595-461414707956- 0000461414707956 04/09/24 3,400.00 7,808.44

NA

04/09/24 UPI-VIKRAM BANJARA-9079355869-4@AXL-IPOS 0000461464618933 04/09/24 10.00 7,818.44

0000001-461464618933-PAYMENT FROM PHONE

04/09/24 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-32059 0000320594016369 04/09/24 2,828.00 4,990.44

4016369-PAYMENT FROM PHONE

04/09/24 UPI-GHANSHYAM BANJARA SO-9351285058-3@YB 0000424846441573 04/09/24 2,200.00 7,190.44

L-BARB0BRGBXX-424846441573-PAYMENT FROM

PHONE

04/09/24 UPI-YOGESH VEISHANAV SO-9680917009@YBL- 0000424831044069 04/09/24 5,000.00 12,190.44

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 60

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

BARB0BRGBXX-424831044069-PAYMENT FROM PH

ONE

04/09/24 UPI-MONU CARPENTER-JAGIDMONU@YBL-AIRP00 0000461412316727 04/09/24 500.00 11,690.44

00001-461412316727-PAYMENT FROM PHONE

05/09/24 UPI-MR BALJEET SINGH-BALGEETSINGH456@IB 0000424958838237 05/09/24 40.00 11,730.44

L-CBIN0282897-424958838237-PAYMENT FROM

PHONE

05/09/24 UPI-HEMANT CARPENTER-HEMANTJANGID44924@ 0000529814586738 05/09/24 900.00 10,830.44

YBL-SBIN0031260-529814586738-PAYMENT FRO

M PHONE

05/09/24 UPI-XXXXXX6105-BARB0AKLERA-424927427409- 0000424927427409 05/09/24 2,380.00 8,450.44

NA

05/09/24 UPI-BHARTI AIRTEL LIMITE-BHARTIAIRTELLTD 0000424958080414 05/09/24 500.00 7,950.44

123.RZP@MAIRTEL-AIRP0000001-424958080414

-PAYVIARAZORPAY

05/09/24 UPI-DILKUSH SUMAN-DILKUSHSUMAN78@YBL-IPO 0000461564949873 05/09/24 3,100.00 4,850.44

S0000001-461564949873-PAYMENT FROM PHONE

05/09/24 UPI-PARMA BAI-8955706047@YBL-AIRP0000001 0000461515026974 05/09/24 1,010.00 5,860.44

-461515026974-PAYMENT FROM PHONE

05/09/24 UPI-MAJBOOT BHEEL-MAJBUTBHEEL@YBL-BARB0C 0000461546136793 05/09/24 510.00 6,370.44

HHIPA-461546136793-PAYMENT FROM PHONE

05/09/24 UPI-NARENDRA-8949688637@IBL-IPOS0000001- 0000461552547256 05/09/24 5,000.00 1,370.44

461552547256-PAYMENT FROM PHONE

05/09/24 UPI-PREMBAI-6376317387@YBL-AIRP0000001-4 0000461514686945 05/09/24 480.00 1,850.44

61514686945-PAYMENT FROM PHONE

05/09/24 UPI-PREMBAI-6376317387@YBL-AIRP0000001-4 0000461577147784 05/09/24 200.00 2,050.44

61577147784-PAYMENT FROM PHONE

05/09/24 UPI-MAHENDRA KUMAR LOVVA-9772093387@AXL- 0000037739104133 05/09/24 1,000.00 1,050.44

SBIN0031260-037739104133-PAYMENT FROM PH

ONE

05/09/24 UPI-MR MUKESH KUMAR BHEE-9166533684@AXL- 0000424974201164 05/09/24 30.00 1,080.44

CBIN0282062-424974201164-PAYMENT FROM PH

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 61

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

ONE

05/09/24 UPI-EMITRA-EMITRAONLINE@YBL-YESB0YBLUPI- 0000461592325731 05/09/24 410.00 670.44

461592325731-PAYMENT FOR 246262

07/09/24 UPI-GOVIND CARPENTAR-GOLUJANGID018@OKSB 0000425112717246 07/09/24 10,000.00 10,670.44

I-SBIN0031471-425112717246-UPI

07/09/24 UPI-XXXXXX2020-CBIN0280595-461780247001- 0000461780247001 07/09/24 3,799.00 6,871.44

NA

07/09/24 UPI-XXXXXX3410-CBIN0280595-425185901772- 0000425185901772 07/09/24 3,100.00 3,771.44

NA

07/09/24 UPI-MR NANDRAM BHEEL-6376396790-2@AXL-C 0000425171027916 07/09/24 3,500.00 271.44

BIN0282062-425171027916-PAYMENT FROM PHO

NE

08/09/24 UPI-HANSRAJ BHEEL-HANSRAJBHEEL213@OKHDFC 0000425223205911 08/09/24 30.00 301.44

BANK-AIRP0000001-425223205911-UPI

09/09/24 UPI-RAKESH BHEEL-9145889206@IDFCFIRST-ID 0000425396708466 09/09/24 7,400.00 7,701.44

FB0040101-425396708466-PAY REQUEST

10/09/24 UPI-PHONEPE-BBPSBPINDUS@AXL-UTIB0AXLUPI- 0000462038761676 10/09/24 3,750.00 3,951.44

462038761676-PAYMENT FROM PHONE

10/09/24 UPI-GOVIND CARPENTAR-GOLUJANGID018@OKSB 0000425421620698 10/09/24 3,000.00 951.44

I-SBIN0031471-425421620698-UPI

10/09/24 UPI-HEMANT SUMAN-9784302627@PTAXIS-SBIN 0000425440020503 10/09/24 700.00 251.44

0031260-425440020503-NA

12/09/24 UPI-GOVIND CARPENTAR-GOLUJANGID018@OKSB 0000425691947094 12/09/24 500.00 751.44

I-SBIN0031471-425691947094-UPI

13/09/24 UPI-GOVIND CARPENTAR-GOLUJANGID018@OKAX 0000425799916061 13/09/24 1,600.00 2,351.44

IS-SBIN0031471-425799916061-UPI

14/09/24 UPI-GOVIND CARPENTAR-GOLUJANGID018@OKSB 0000425894620944 14/09/24 1,600.00 751.44

I-SBIN0031471-425894620944-UPI

14/09/24 UPI-KALPANA SHARMA-9131760434@AXL-SBIN0 0000462455527207 14/09/24 100.00 651.44

030073-462455527207-PAYMENT FROM PHONE

14/09/24 UPI-NITESH KUMAR-7010962847@YBL-SBIN003 0000462445977379 14/09/24 100.00 551.44

1471-462445977379-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 62

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

15/09/24 UPI-CHOTU LAL-9024605275@AXL-AIRP000000 0000462512517887 15/09/24 200.00 351.44

1-462512517887-PAYMENT FROM PHONE

16/09/24 UPI-NIKHIL GOCHER-GOCHERNK9@OKICICI-UBIN 0000462656707081 16/09/24 150.00 501.44

0575704-462656707081-UPI

17/09/24 UPI-KALYANI BAI BHEEL-8824256247@NAVIAXI 0000426129436472 17/09/24 5,000.00 5,501.44

S-AIRP0000001-426129436472-PAID VIA NAVI

17/09/24 UPI-HEMANT SUMAN-9784302627@PTAXIS-SBIN 0000426175192294 17/09/24 13,000.00 18,501.44

0031260-426175192294-NA

18/09/24 UPI-VIKRAM SINGH-SINGHGURJARKOHDIVIKRAM@ 0000426265303271 18/09/24 20,000.00 38,501.44

OKAXIS-BARB0AKLERA-426265303271-UPI

18/09/24 UPI-DEEPRAJ BAIRWA-DIPRAJBAIRWA@YBL-HDFC 0000462806602969 18/09/24 3,000.00 35,501.44

0004773-462806602969-PAYMENT FROM PHONE

18/09/24 UPI-DEVILAL-7568243652@YBL-BARB0DCMROA-4 0000462853622522 18/09/24 15,000.00 20,501.44

62853622522-PAYMENT FROM PHONE

18/09/24 UPI-RAVI KUMAR-9521835658-2@YBL-SBIN003 0000462890244177 18/09/24 200.00 20,301.44

1471-462890244177-PAYMENT FROM PHONE

18/09/24 UPI-MR VIKRAM SINGH-SINGHGURJARKOHDIVIKR 0000462815172204 18/09/24 500.00 20,801.44

AM@OKICICI-IDIB000J595-462815172204-UPI

18/09/24 UPI-HANSRAJ BHEEL-HANSRAJBHEEL213@OKHDFC 0000426272845131 18/09/24 100.00 20,901.44

BANK-AIRP0000001-426272845131-UPI

18/09/24 UPI-YOGESH SONI-YOGESHSONI7742@AXL-CNRB 0000462855779083 18/09/24 20,000.00 901.44

0000033-462855779083-PAYMENT FROM PHONE

18/09/24 UPI-NIKHIL GOCHER-GOCHERNK9@OKICICI-UBIN 0000426253405519 18/09/24 40.00 941.44

0575704-426253405519-UPI

19/09/24 UPI-RAGHUNANDAN VIJAY-RAGHUVIJAY1282002@ 0000426328716936 19/09/24 10.00 951.44

OKHDFCBANK-BARB0BRGBXX-426328716936-UPI

23/09/24 UPI-NIKHIL GOCHER-GOCHERNK9@OKICICI-UBIN 0000426770869009 23/09/24 100.00 1,051.44

0575704-426770869009-UPI

24/09/24 UPI-NIKHIL GOCHER-GOCHERNK9@OKICICI-UBIN 0000426872194013 24/09/24 30.00 1,081.44

0575704-426872194013-UPI

25/09/24 UPI-BHAGIRATHI ENTERPRIS-8209286726@AXIS 0000426939317537 25/09/24 500.00 1,581.44

B-AUBL0002250-426939317537-PAID VIA CRED

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 63

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

AND

26/09/24 UPI-SURENDRA GURJAR-9521066252@APL-BARB0 0000427015978337 26/09/24 20.00 1,601.44

BRGBXX-427015978337-UPI

26/09/24 UPI-PRIYANSHI VASUWALA-PRIYANSHIBASWAL9 0000427028988001 26/09/24 500.00 1,101.44

66-1@OKICICI-SBIN0031260-427028988001-UP

27/09/24 UPI-KALIM MOHAMMAD-NAIRABAI8@OKSBI-SBIN 0000427134414066 27/09/24 2,940.00 4,041.44

0031471-427134414066-UPI

28/09/24 UPI-GURU KRIPA FILLING S-PAYTMQR28100505 0000427227900015 28/09/24 500.00 3,541.44

010114K715HAP1UM@PAYTM-YESB0PTMUPI-42722

7900015-PAYMENT FROM PHONE

28/09/24 UPI-HEMANT SUMAN SO NARO-9784302627@PTAX 0000427296826817 28/09/24 8,900.00 12,441.44

IS-BARB0BRGBXX-427296826817-NA

28/09/24 POS 652166XXXXXX0963 FLIPKARTINTERNET 0000427219258253 28/09/24 5,141.00 7,300.44

30/09/24 UPI-XXXXXX9306-UTIB0000004-427494683235- 0000427494683235 30/09/24 6,200.00 1,100.44

NA

30/09/24 UPI-HEMANT SUMAN-9784302627@PTAXIS-AUBL0 0000464037875181 30/09/24 500.00 600.44

002247-464037875181-NA

01/10/24 UPI-EMITRA-EMITRAONLINE@AXL-UTIB0AXLUPI- 0000464156343057 01/10/24 410.00 190.44

464156343057-PAYMENT FOR 246313

02/10/24 UPI-SURESH BAIRVA-8949480785@IDFCFIRST-I 0000427603916891 02/10/24 2,000.00 2,190.44

DFB0040101-427603916891-PAY REQUEST

02/10/24 UPI-BRIJESH BAI-7426822965-4@YBL-SBIN00 0000464299975750 02/10/24 1,450.00 740.44

32177-464299975750-PAYMENT FROM PHONE

03/10/24 UPI-RAKESH BHEEL-9145889206@IDFCFIRST-ID 0000427704217593 03/10/24 8,000.00 8,740.44

FB0040101-427704217593-PAY REQUEST

03/10/24 UPI-RAKESH BHEEL-9145889206@IDFCFIRST-ID 0000427704218851 03/10/24 50.00 8,790.44

FB0040101-427704218851-PAY REQUEST

03/10/24 UPI-XXXXXX4367-IDFB0010209-464344814794- 0000464344814794 03/10/24 2,479.00 6,311.44

NA

03/10/24 UPI-RAKESH BHEEL-9145889206@IDFCFIRST-ID 0000427704520564 03/10/24 500.00 6,811.44

FB0040101-427704520564-PAY REQUEST

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 64

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

05/10/24 IMPS-427918011461-SPICE MONEY-YESB-XXXXX 0000427918011461 05/10/24 7,000.00 13,811.44

4057-SPICE MONEY

05/10/24 UPI-PHONEPE-BBPSBPINDUS@AXL-UTIB0AXLUPI- 0000464503770203 05/10/24 1,748.00 12,063.44

464503770203-PAYMENT FROM PHONE

05/10/24 UPI-HEMANT SUMAN-9784302627@PTSBI-AUBL00 0000427920545719 05/10/24 4,000.00 8,063.44

02247-427920545719-NA

05/10/24 UPI-DIWAN SINGH-7014351516@AXL-AIRP00000 0000464509227014 05/10/24 2,200.00 5,863.44

01-464509227014-PAYMENT FROM PHONE

07/10/24 UPI-RAKESH BHEEL-9145889206@IDFCFIRST-ID 0000428106022815 07/10/24 700.00 6,563.44

FB0040101-428106022815-PAY REQUEST

07/10/24 UPI-VISHNU BANJARA-6376868302-2@AXL-KKB 0000464786031699 07/10/24 3,940.00 2,623.44

K0003559-464786031699-PAYMENT FROM PHONE

07/10/24 UPI-HARSHIT VIJAY S ASHO-SHIVAMSARTHAL78 0000464793834949 07/10/24 10,000.00 12,623.44

6-1@OKAXIS-BARB0BRGBXX-464793834949-UPI

08/10/24 UPI-MOR SINGH SO PRABHUL-6377021075@YBL- 0000428210962429 08/10/24 2,880.00 9,743.44

BARB0BRGBXX-428210962429-PAYMENT FROM PH

ONE

08/10/24 UPI-PHONEPE-BBPSBPINDUS@AXL-UTIB0AXLUPI- 0000464875231403 08/10/24 5,309.00 4,434.44

464875231403-PAYMENT FROM PHONE

08/10/24 UPI-DAVENDRA JOSHI-DEVJ83871@OKSBI-SBIN 0000428286965109 08/10/24 1,010.00 5,444.44

0031258-428286965109-UPI

08/10/24 UPI-XXXXXX1859-PUNB0938400-428240434205- 0000428240434205 08/10/24 300.00 5,144.44

NA

08/10/24 UPI-HARSHIT VIJAY-7297932045@YBL-AIRP00 0000464803479884 08/10/24 1,000.00 4,144.44

00001-464803479884-PAYMENT FROM PHONE

08/10/24 UPI-ABID KHAN-ABID95292598881@YBL-AUBL00 0000428272853167 08/10/24 4,000.00 144.44

02247-428272853167-PAYMENT FROM PHONE

08/10/24 UPI-RAKESH BHEEL-9145889206@IDFCFIRST-ID 0000428206519281 08/10/24 1,010.00 1,154.44

FB0040101-428206519281-PAY REQUEST

09/10/24 UPI-LALEET BHEEL-7851918861@AXL-AIRP0000 0000464988288932 09/10/24 1,000.00 154.44

001-464988288932-PAYMENT FROM PHONE

11/10/24 UPI-PRAHALAD VERMA-8769911545@YBL-SBIN0 0000465105304859 11/10/24 17,000.00 17,154.44

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 65

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

031260-465105304859-PAYMENT FROM PHONE

11/10/24 UPI-HEMANT SUMAN SO NARO-9784302627@PTHD 0000428576985161 11/10/24 10,000.00 7,154.44

FC-BARB0BRGBXX-428576985161-NA

11/10/24 UPI-HEMANT SUMAN SO NARO-9784302627@PTHD 0000428576987702 11/10/24 7,000.00 154.44

FC-BARB0BRGBXX-428576987702-NA

16/10/24 UPI-SHANKAR LAL 0000429047600607 16/10/24 10.00 164.44

KUSHWAH-SHANKARKUSHWAH74

3@OKHDFCBANK-SBIN0031471-429047600607-UP

19/10/24 UPI-RAKESH BHEEL-9145889206@IDFCFIRST-ID 0000429310137942 19/10/24 1,010.00 1,174.44

FB0040101-429310137942-PAY REQUEST

20/10/24 UPI-BADAL KUSHWAH-7374821506@IDFCFIRST-I 0000429410301254 20/10/24 500.00 1,674.44

DFB0040101-429410301254-PAY REQUEST

20/10/24 UPI-HEMANT SUMAN-9784302627@PTAXIS-AUBL0 0000466037665395 20/10/24 1,600.00 74.44

002247-466037665395-NA

23/10/24 UPI-MS TEJSWANI CHOUHAN -TEJASVINICHOUHA 0000429799271819 23/10/24 2,000.00 2,074.44

N427@OKAXIS-CBIN0283196-429799271819-UPI

24/10/24 UPI-RAKESH KUMAR REGAR-9799127013@AXL-SB 0000624133832584 24/10/24 5,000.00 7,074.44

IN0031471-624133832584-PAYMENT FROM PHON

24/10/24 UPI-LIM SINGH-NEEMSINGHBHEEL@YBL-AIRP000 0000528559214630 24/10/24 1,000.00 8,074.44

0001-528559214630-PAYMENT FROM PHONE

24/10/24 UPI-KALYAN SINGH LODHA-LODHANAVEEN2@YBL- 0000732577273130 24/10/24 5,000.00 3,074.44

AIRP0000001-732577273130-PAYMENT FROM PH

ONE

24/10/24 UPI-SEEMA 0000966141528475 24/10/24 3,000.00 6,074.44

VAISHNAV-SEEMAVAISHANV@YBL-BAR

B0BRGBXX-966141528475-PAYMENT FROM PHONE

24/10/24 UPI-HARSHIT VIJAY-7297932045@YBL-AIRP00 0000929696797528 24/10/24 500.00 5,574.44

00001-929696797528-PAYMENT FROM PHONE

24/10/24 UPI-OM PRAKASH SUMAN-MONUSUMAN5587@IBL-S 0000535344543972 24/10/24 200.00 5,374.44

BIN0031269-535344543972-PAYMENT FROM PHO

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 66

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

NE

24/10/24 UPI-DILRAJ BHEEL-8000084397@AXL-BARB0CHH 0000078743831306 24/10/24 1,010.00 6,384.44

IPA-078743831306-PAYMENT FROM PHONE

24/10/24 UPI-RAMLAL MEENA-9166336485@IBL-BARB0AKL 0000303581458819 24/10/24 1,000.00 5,384.44

ERA-303581458819-PAYMENT FROM PHONE

24/10/24 UPI-HEMANT SUMAN SO NARO-9784302627@PTAX 0000429867550640 24/10/24 2,000.00 7,384.44

IS-BARB0BRGBXX-429867550640-NA

24/10/24 UPI-MR NARENDRA BHEEL-8824595480@IBL-CB 0000040586628325 24/10/24 7,300.00 84.44

IN0282062-040586628325-PAYMENT FROM PHON

24/10/24 UPI-YOGESH VAISHANAV-9680917009-2@YBL-S 0000669886941230 24/10/24 3,000.00 3,084.44

BIN0031471-669886941230-PAYMENT FROM PHO

NE

25/10/24 UPI-SEEMA 0000915003414504 25/10/24 10,000.00 13,084.44

VAISHNAV-SEEMAVAISHANV@YBL-BAR

B0BRGBXX-915003414504-PAYMENT FROM PHONE

25/10/24 UPI-YOGESH VEISHANAV SO-9680917009@YBL- 0000669575999927 25/10/24 10,000.00 23,084.44

BARB0BRGBXX-669575999927-PAYMENT FROM PH

ONE

25/10/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000227113000025 25/10/24 10,000.00 33,084.44

0BRGBXX-227113000025-PAYMENT FROM PHONE

25/10/24 UPI-MUKESH KUMAR NAGAR-9587700528@YBL-S 0000660123275020 25/10/24 30,750.00 2,334.44

BIN0031471-660123275020-PAYMENT FROM PHO

NE

25/10/24 UPI-NITESH KUMAR-7010962847@YBL-SBIN003 0000244660245750 25/10/24 320.00 2,014.44

1471-244660245750-PAYMENT FROM PHONE

25/10/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000824062276252 25/10/24 5,900.00 7,914.44

0BRGBXX-824062276252-PAYMENT FROM PHONE

25/10/24 UPI-JITENDRA KUMAR BASFO-7877331350@AXL- 0000369803795842 25/10/24 7,800.00 114.44

AIRP0000001-369803795842-PAYMENT FROM PH

ONE

25/10/24 UPI-JAGDISH-7297043082@AXL-ESFB0001001-2 0000259565060959 25/10/24 500.00 614.44

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 67

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

59565060959-PAYMENT FROM PHONE

25/10/24 UPI-SHANKAR BAIRAGI-SHANKARBAIRAGI3795 0000332182593250 25/10/24 500.00 114.44

@AXL-UBIN0918296-332182593250-PAYMENT FR

OM PHONE

25/10/24 UPI-KUMER SONDHIYA-889029531695@AXL-SBI 0000547479908207 25/10/24 15,000.00 15,114.44

N0030073-547479908207-PAYMENT FROM PHONE

25/10/24 UPI-GOVIND SINGH-9713705259@AXL-HDFC0000 0000889704335764 25/10/24 10,000.00 25,114.44

911-889704335764-PAYMENT FROM PHONE

25/10/24 UPI-PRADEEP TIWARI SO GI-8058141157-2@YB 0000468390944512 25/10/24 210.00 24,904.44

L-BARB0KUNHAR-468390944512-PAYMENT FROM

PHONE

25/10/24 UPI-NIKHALESH KUMAR BHEE-9079339296-2@AX 0000695439203565 25/10/24 500.00 24,404.44

L-IPOS0000001-695439203565-PAYMENT FROM

PHONE

25/10/24 UPI-JITENDRA MATHUR-9057254791AXL@AXL-S 0000633036969978 25/10/24 500.00 23,904.44

BIN0031260-633036969978-PAYMENT FROM PHO

NE

25/10/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000264815540993 25/10/24 900.00 23,004.44

0BRGBXX-264815540993-PAYMENT FROM PHONE

26/10/24 UPI-EMITRA-EMITRAONLINE@AXL-UTIB0AXLUPI- 0000370806989965 26/10/24 500.00 22,504.44

370806989965-PAYMENT FOR 240007

26/10/24 UPI-MOHIT SUMAN-MOHITSUMAN800@AXL-AIRP00 0000447718763106 26/10/24 500.00 23,004.44

00001-447718763106-PAYMENT FROM PHONE

26/10/24 UPI-PREMCHAND BHEEL-PREMBHEEL8@AXL-IPOS0 0000140449778810 26/10/24 2,000.00 25,004.44

000001-140449778810-PAYMENT FROM PHONE

26/10/24 UPI-MAYANK SUMAN-9509397645@IBL-IPOS0000 0000849646666090 26/10/24 100.00 25,104.44

001-849646666090-PAYMENT FROM PHONE

26/10/24 UPI-HEMANT SUMAN SO NARO-9784302627@PTAX 0000430079065889 26/10/24 6,500.00 18,604.44

IS-BARB0BRGBXX-430079065889-NA

26/10/24 UPI-SONU KUMAR REGAR-7852877913@IBL-SBIN 0000689470770276 26/10/24 1,490.00 17,114.44

0031260-689470770276-PAYMENT FROM PHONE

26/10/24 REV-UPI-50200041903618-9784302627-6@IBL- 0000689470770276 26/10/24 1,490.00 18,604.44

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 68

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

689470770276-PAYMENT FROM PHONEPE

26/10/24 UPI-SONU KUMAR REGAR-7852877913@IBL-SBIN 0000275213280431 26/10/24 1,490.00 17,114.44

0031260-275213280431-PAYMENT FROM PHONE

26/10/24 REV-UPI-50200041903618-9784302627-6@IBL- 0000275213280431 26/10/24 1,490.00 18,604.44

275213280431-PAYMENT FROM PHONEPE

26/10/24 UPI-AAKASH REGAR-8302876493@YBL-AIRP0000 0000791415159918 26/10/24 3,000.00 15,604.44

001-791415159918-PAYMENT FROM PHONE

26/10/24 UPI-SONU KUMAR REGAR-7852877913@YBL-SBIN 0000637552774844 26/10/24 1,490.00 14,114.44

0031260-637552774844-PAYMENT FROM PHONE

26/10/24 UPI-HARSHIT VIJAY-7297932045@IBL-AIRP000 0000767480573667 26/10/24 500.00 13,614.44

0001-767480573667-PAYMENT FROM PHONE

27/10/24 UPI-BRIJESH KUMAR RAO-BRIJESHKUMARRAO00 0000114609290085 27/10/24 2,000.00 11,614.44

991@IBL-SBIN0006690-114609290085-PAYMENT

FROM PHONE

27/10/24 UPI-KOSHALYA DEVI-DEVI.VIKRAM@IBL-SBIN0 0000498168619074 27/10/24 3,000.00 8,614.44

006096-498168619074-PAYMENT FROM PHONE

27/10/24 UPI-MANOJ KUMAR BAGDI-7357026970@IBL-SB 0000957937969706 27/10/24 2,135.00 6,479.44

IN0031260-957937969706-PAYMENT FROM PHON

27/10/24 UPI-RAMVIR SINGH-9368503022@IBL-AIRP0000 0000503138313496 27/10/24 4,000.00 2,479.44

001-503138313496-PAYMENT FROM PHONE

27/10/24 UPI-BANWARI LAL LAVVANSH-7357629042@YBL- 0000948585760663 27/10/24 1,000.00 3,479.44

AIRP0000001-948585760663-PAYMENT FROM PH

ONE

27/10/24 UPI-DEEPAK SUMAN-9351117353@AXL-SBIN003 0000594366628235 27/10/24 50.00 3,529.44

1260-594366628235-PAYMENT FROM PHONE

27/10/24 UPI-DEVENDRA MEHAR-7976164636@AXL-AIRP00 0000788445484192 27/10/24 700.00 2,829.44

00001-788445484192-PAYMENT FROM PHONE

27/10/24 UPI-DEVENDRA MEHAR-7976164636@AXL-AIRP00 0000314929681365 27/10/24 10.00 2,839.44

00001-314929681365-PAYMENT FROM PHONE

27/10/24 UPI-KALYANI BAI BHEEL-8824256247-X63F@AX 0000114537747554 27/10/24 410.00 3,249.44

L-AIRP0000001-114537747554-PAYMENT FROM

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 69

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

PHONE

27/10/24 UPI-PRADEEP SUMAN SO R-PRADEEP9834065@ 0000070301475356 27/10/24 8,000.00 11,249.44

IBL-BARB0BRGBXX-070301475356-PAYMENT FRO

M PHONE

27/10/24 UPI-HEMRAJ SEN-9166401362@YBL-AIRP000000 0000470090622737 27/10/24 500.00 10,749.44

1-470090622737-PAYMENT FROM PHONE

27/10/24 UPI-MANOJ-MANOJREGAR8739@AXL-IPOS0000001 0000213152891741 27/10/24 6,000.00 4,749.44

-213152891741-PAYMENT FROM PHONE

28/10/24 UPI-HUKAM CHAND SUMAN-7877496137@IBL-IPO 0000888161642405 28/10/24 4,000.00 749.44

S0000001-888161642405-PAYMENT FROM PHONE

28/10/24 UPI-NIKHIL GOCHER-9116318887@IDFCFIRST-I 0000430212854055 28/10/24 6,430.00 7,179.44

DFB0040101-430212854055-PAY REQUEST

28/10/24 UPI-HUKAM CHAND SUMAN-7877496137@IBL-IPO 0000044183536699 28/10/24 4,000.00 3,179.44

S0000001-044183536699-PAYMENT FROM PHONE

28/10/24 UPI-HUKAM CHAND SUMAN-7877496137@IBL-IPO 0000892520738348 28/10/24 2,000.00 1,179.44

S0000001-892520738348-PAYMENT FROM PHONE

28/10/24 UPI-NARESH-7357116749@YBL-ESFB0001001-43 0000435262321217 28/10/24 1,700.00 2,879.44

5262321217-PAYMENT FROM PHONE

28/10/24 UPI-NARESH-7357116749@YBL-ESFB0001001-43 0000434207139439 28/10/24 10.00 2,889.44

4207139439-PAYMENT FROM PHONE

28/10/24 UPI-HIMANSHU SEN-SAITHISEN2451@YBL-SBIN 0000970398287934 28/10/24 70.00 2,959.44

0031269-970398287934-PAYMENT FROM PHONE

28/10/24 UPI-SEEMA 0000230982732155 28/10/24 6,000.00 8,959.44

VAISHNAV-SEEMAVAISHANV@AXL-BAR

B0BRGBXX-230982732155-PAYMENT FROM PHONE

28/10/24 UPI-CHANDRA SINGH 0000990436842309 28/10/24 5,000.00 3,959.44

CHOUH-CHANDRA.CHOHAN@

YBL-SBIN0031268-990436842309-PAYMENT FRO

M PHONE

28/10/24 UPI-LALIT RAV-9785994487@AXL-SBIN003126 0000431021149342 28/10/24 2,400.00 1,559.44

0-431021149342-PAYMENT FROM PHONE

28/10/24 UPI-DEEWAN SINGH-8000463533@YBL-AIRP0000 0000453538015181 28/10/24 200.00 1,359.44

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 70

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

001-453538015181-PAYMENT FROM PHONE

28/10/24 UPI-HARSHIT VIJAY S ASHO-SHIVAMSARTHAL78 0000466835206210 28/10/24 10,000.00 11,359.44

6-1@OKAXIS-BARB0BRGBXX-466835206210-UPI

28/10/24 UPI-HARSHIT VIJAY-7297932045@IBL-AIRP000 0000277177491690 28/10/24 3,000.00 8,359.44

0001-277177491690-PAYMENT FROM PHONE

28/10/24 UPI-MANOHAR BHEEL-8690583133@YBL-AIRP000 0000119082560679 28/10/24 1,150.00 9,509.44

0001-119082560679-PAYMENT FROM PHONE

29/10/24 UPI-HUKAM CHAND SUMAN-7877496137@IBL-IPO 0000062107796289 29/10/24 5,000.00 14,509.44

S0000001-062107796289-PAYMENT FROM PHONE

29/10/24 UPI-BABALU BHEEL-BABLUBHEEL9509@YBL-AIRP 0000246562064775 29/10/24 14,000.00 28,509.44

0000001-246562064775-PAYMENT FROM PHONE

29/10/24 UPI-DINESH MALAKAR-08305591496@YBL-BKID0 0000273490458283 29/10/24 10,000.00 38,509.44

009968-273490458283-PAYMENT FROM PHONE

29/10/24 UPI-TEJKARAN LAVVANSHI-7737047191@YBL-NS 0000403895405595 29/10/24 5.00 38,514.44

PB0000002-403895405595-PAYMENT FROM PHON

29/10/24 UPI-GOLU GADRI-GOLUGADRI01@AXL-SBIN0031 0000853544038250 29/10/24 1,500.00 37,014.44

260-853544038250-PAYMENT FROM PHONE

29/10/24 UPI-RAJKUMAR GURJAR-9950241643@AXL-BARB0 0000072473965853 29/10/24 10.00 37,024.44

AKLERA-072473965853-PAYMENT FROM PHONE

29/10/24 UPI-BITHLESH BHANWARIYA -BITHLESHBHANWAR 0000610632959816 29/10/24 500.00 36,524.44

IYA@AXL-UCBA0001181-610632959816-PAYMENT

FROM PHONE

29/10/24 UPI-BABLU SUMAN-BABLU.SUMAN5@IBL-SBIN00 0000369243812949 29/10/24 500.00 36,024.44

31260-369243812949-PAYMENT FROM PHONE

29/10/24 UPI-AAKASH REGAR-8302876493@YBL-AIRP0000 0000698059827007 29/10/24 1,000.00 35,024.44

001-698059827007-PAYMENT FROM PHONE

29/10/24 UPI-PARMANAND LODHA-6377259169@AXL-IPOS0 0000449356721913 29/10/24 1,200.00 33,824.44

000001-449356721913-PAYMENT FROM PHONE

29/10/24 UPI-MULCHAND SUMAN-9351123788@IBL-BARB0C 0000483636811991 29/10/24 1,400.00 32,424.44

HHIPA-483636811991-PAYMENT FROM PHONE

29/10/24 UPI-GOLU GADRI-GOLUGADRI01@YBL-SBIN0031 0000472620410029 29/10/24 10,000.00 22,424.44

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 71

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

260-472620410029-PAYMENT FROM PHONE

29/10/24 UPI-XXXXXX6722-BARB0BRGBXX-430314073486- 0000430314073486 29/10/24 10,000.00 12,424.44

NA

29/10/24 UPI-NARESH GURJAR-RAJESHGURJAR07861@AXL- 0000186518008092 29/10/24 12,000.00 424.44

ICIC0006877-186518008092-PAYMENT FROM PH

ONE

29/10/24 UPI-NARESH MEHARA-6350337046@YBL-BARB0BR 0000001215161990 29/10/24 10,000.00 10,424.44

GBXX-001215161990-PAYMENT FROM PHONE

29/10/24 UPI-NARESH GURJAR-RAJESHGURJAR07861@AXL- 0000147502093816 29/10/24 3,000.00 7,424.44

ICIC0006877-147502093816-PAYMENT FROM PH

ONE

29/10/24 UPI-VIKRAM BANJARA-9079355869-4@AXL-IPOS 0000077450598893 29/10/24 3,000.00 4,424.44

0000001-077450598893-PAYMENT FROM PHONE

29/10/24 UPI-XXXXXX6761-CBIN0280595-430300173895- 0000430300173895 29/10/24 2,800.00 1,624.44

NA

30/10/24 UPI-DAULATARAM 0000605093470194 30/10/24 1,500.00 124.44

MEENA-DOLAT.MEENA1@AXL-BA

RB0AKLERA-605093470194-PAYMENT FROM PHON

30/10/24 UPI-RAMBILAS S OMOHAN LA-9928240053@IBL- 0000179229920749 30/10/24 500.00 624.44

BARB0AKLERA-179229920749-PAYMENT FROM PH

ONE

30/10/24 UPI-MR PAPPU LAL BHEEL-7851863266@IBL-C 0000943033177091 30/10/24 16,000.00 16,624.44

BIN0282982-943033177091-PAYMENT FROM PHO

NE

30/10/24 UPI-RAMBILASH 0000401682024209 30/10/24 500.00 16,124.44

KUSHWAHA-RAMBILASH9351@AXL

-AIRP0000001-401682024209-PAYMENT FROM P

HONE

30/10/24 UPI-EMITRA-EMITRAONLINE@AXL-UTIB0AXLUPI- 0000381651812541 30/10/24 1,170.00 14,954.44

381651812541-PAYMENT FOR 240007

30/10/24 UPI-KEVAL KUMAR REGAR-9511565324-5@YBL-S 0000725213142535 30/10/24 510.00 15,464.44

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 72

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

BIN0031260-725213142535-PAYMENT FROM PHO

NE

30/10/24 UPI-NEEM SINGH-9116082192@YBL-AIRP000000 0000947548878669 30/10/24 1,980.00 13,484.44

1-947548878669-PAYMENT FROM PHONE

30/10/24 UPI-KAMLESH GADARI-8000405217@YBL-AIRP00 0000543051789152 30/10/24 400.00 13,084.44

00001-543051789152-PAYMENT FROM PHONE

30/10/24 UPI-LIM SINGH-NEEMSINGHBHEEL@YBL-AIRP000 0000176717409676 30/10/24 5,000.00 18,084.44

0001-176717409676-PAYMENT FROM PHONE

30/10/24 UPI-LAKHAN KUMAR-7878448378@AXL-AIRP0000 0000277420523788 30/10/24 500.00 17,584.44

001-277420523788-PAYMENT FROM PHONE

30/10/24 UPI-NAYANA RAM BHEEL-8949954133@YBL-SBIN 0000778822487513 30/10/24 17,000.00 584.44

0031471-778822487513-PAYMENT FROM PHONE

30/10/24 UPI-NITESH KUMAR-7010962847@YBL-SBIN003 0000878446340578 30/10/24 100.00 484.44

1471-878446340578-PAYMENT FROM PHONE

30/10/24 UPI-BADAL 0000028843466198 30/10/24 10,000.00 10,484.44

KUSHWAH-BADALKUSHWAH92@YBL-BAR

B0BRGBXX-028843466198-PAYMENT FROM PHONE

30/10/24 UPI-BHANWARLAL BHEEL SO -BHANVARLALBHEEL 0000418868063041 30/10/24 950.00 11,434.44

@AXL-BARB0BRGBXX-418868063041-PAYMENT FR

OM PHONE

30/10/24 UPI-PARMA BAI-8955706047@YBL-AIRP0000001 0000069013946657 30/10/24 1,050.00 12,484.44

-069013946657-PAYMENT FROM PHONE

30/10/24 UPI-PARMA BAI-8955706047@YBL-AIRP0000001 0000840872116985 30/10/24 9,000.00 21,484.44

-840872116985-PAYMENT FROM PHONE

30/10/24 UPI-LALCHAND-8058407013@AXL-AIRP0000001- 0000292963103347 30/10/24 1,500.00 22,984.44

292963103347-PAYMENT FROM PHONE

30/10/24 UPI-HARIRAM SO NONDILAL-9571598304@YBL-B 0000968528786142 30/10/24 20,000.00 2,984.44

ARB0BRGBXX-968528786142-PAYMENT FROM PHO

NE

31/10/24 UPI-OM PRAKASH 0000335184992020 31/10/24 300.00 2,684.44

SUMAN-MONUSUMAN5587@YBL-S

BIN0031269-335184992020-PAYMENT FROM PHO

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 73

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

NE

31/10/24 UPI-RAHUL SUMAN-RAHULBULFA7852@IBL-IPOS0 0000029070506488 31/10/24 1,980.00 704.44

000001-029070506488-PAYMENT FROM PHONE

31/10/24 UPI-RAKESH KUMAR REGAR-9799127013@AXL-SB 0000639598574125 31/10/24 5,000.00 5,704.44

IN0031471-639598574125-PAYMENT FROM PHON

31/10/24 UPI-DURGESH BHIL-8107485727@AXL-BARB0BRG 0000861541422321 31/10/24 3,000.00 8,704.44

BXX-861541422321-PAYMENT FROM PHONE

31/10/24 UPI-KALYANI BAI BHEEL-8824256247-X63F@AX 0000956567183637 31/10/24 4,000.00 12,704.44

L-AIRP0000001-956567183637-PAYMENT FROM

PHONE

31/10/24 UPI-DHAPU BAI-8000716068@AXL-AIRP0000001 0000784458182420 31/10/24 5,930.00 6,774.44

-784458182420-PAYMENT FROM PHONE

31/10/24 UPI-MOHIT SUMAN-MOHITSUMAN800@AXL-AIRP00 0000532993888902 31/10/24 500.00 7,274.44

00001-532993888902-PAYMENT FROM PHONE

31/10/24 UPI-PRABHU LAL VERMA-9784887359@YBL-SBIN 0000227532237977 31/10/24 3,020.00 10,294.44

0031260-227532237977-PAYMENT FROM PHONE

31/10/24 UPI-SONU REGAR-8000481815@AXL-SBIN00095 0000024496454643 31/10/24 2,980.00 7,314.44

07-024496454643-PAYMENT FROM PHONE

01/11/24 UPI-EMITRA-EMITRAONLINE@AXL-UTIB0AXLUPI- 0000113939886575 01/11/24 500.00 6,814.44

113939886575-PAYMENT FOR 240007

01/11/24 UPI-MR BALJEET SINGH-BALGEETSINGH456@AX 0000669151018622 01/11/24 3,000.00 3,814.44

L-CBIN0282897-669151018622-PAYMENT FROM

PHONE

01/11/24 UPI-RAMBILASH BHEEL-9660881858@YBL-HDFC0 0000056777399687 01/11/24 500.00 4,314.44

004773-056777399687-PAYMENT FROM PHONE

01/11/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000906575126103 01/11/24 5,000.00 9,314.44

-BARB0BRGBXX-906575126103-PAYMENT FROM P

HONE

01/11/24 UPI-BRIJESH KUMAR RAO-BRIJESHKUMARRAO00 0000569584760286 01/11/24 6,500.00 2,814.44

991@YBL-SBIN0006690-569584760286-PAYMENT

FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 74

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

01/11/24 UPI-SURENDRA NAGAR-9571603267@YBL-HDFC00 0000494729377936 01/11/24 1,800.00 1,014.44

04709-494729377936-PAYMENT FROM PHONE

01/11/24 UPI-EMITRA-EMITRAONLINE@YBL-YESB0YBLUPI- 0000699648424685 01/11/24 500.00 514.44

699648424685-PAYMENT FOR 240007

01/11/24 UPI-ASHOK KUMAR BHEEL-ASHOKBHEEL3@YBL-AI 0000949929144897 01/11/24 2,020.00 2,534.44

RP0000001-949929144897-PAYMENT FROM PHON

01/11/24 UPI-BALRAM SO 0000799511900855 01/11/24 3,000.00 5,534.44

RAMPRASAD-BAIRWABALRAM15@I

BL-BARB0BRGBXX-799511900855-PAYMENT FROM

PHONE

01/11/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000790884994715 01/11/24 5,000.00 10,534.44

-BARB0BRGBXX-790884994715-PAYMENT FROM P

HONE

01/11/24 UPI-HARIRAM BHEEL-9166979010@AXL-IPOS000 0000673008838984 01/11/24 10,000.00 534.44

0001-673008838984-PAYMENT FROM PHONE

01/11/24 UPI-JITENDRA MATHUR SO R-JITENDRABRKGB@A 0000343591237727 01/11/24 10,000.00 10,534.44

XL-BARB0BRGBXX-343591237727-PAYMENT FROM

PHONE

01/11/24 UPI-JITENDRA KUMAR BASFO-7877331350@AXL- 0000311484634176 01/11/24 4,970.00 5,564.44

AIRP0000001-311484634176-PAYMENT FROM PH

ONE

01/11/24 UPI-CHAIN SINGH BHEEL-9875753156@AXL-AIR 0000377416397923 01/11/24 20.00 5,544.44

P0000001-377416397923-PAYMENT FROM PHONE

01/11/24 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000789471990754 01/11/24 100.00 5,444.44

00001-789471990754-PAYMENT FROM PHONE

02/11/24 UPI-MR MAHENDRA LOVVANS-7023851761-2@YB 0000501498659044 02/11/24 6,040.00 11,484.44

L-CBIN0282982-501498659044-PAYMENT FROM

PHONE

02/11/24 UPI-JNYANESHVER JNYANES-817406011212138 0000160556543173 02/11/24 80.00 11,564.44

6@AXL-SBIN0031260-160556543173-PAYMENT F

ROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 75

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

02/11/24 UPI-XXXXXX9306-UTIB0000004-430710873298- 0000430710873298 02/11/24 6,300.00 5,264.44

NA

02/11/24 UPI-BHERULAL-9413651415@IBL-SBIN0006690- 0000216706424312 02/11/24 30.00 5,294.44

216706424312-PAYMENT FROM PHONE

02/11/24 UPI-IDFC FIRST BANK LIMI-IDFCFIRSTBANK.P 0000430767956625 02/11/24 1,589.00 3,705.44

AYU@MAIRTEL-AIRP0000001-430767956625-UPI

INTENT

02/11/24 UPI-OMPRAKSH KUSHWA-9166826458@YBL-AIRP0 0000891272240731 02/11/24 10.00 3,715.44

000001-891272240731-PAYMENT FROM PHONE

02/11/24 UPI-BHAGWAN SINGH LODHA-BHAGWANSINGH6377 0000640947303152 02/11/24 9,900.00 13,615.44

@IBL-AIRP0000001-640947303152-PAYMENT FR

OM PHONE

02/11/24 UPI-XXXXXX6129-CBIN0280595-467329912216- 0000467329912216 02/11/24 2,100.00 11,515.44

NA

02/11/24 UPI-BABLU KUMAR BHEEL-9119372944@AXL-SBI 0000590321898175 02/11/24 500.00 11,015.44

N0031260-590321898175-PAYMENT FROM PHONE

02/11/24 UPI-DHAPU BAI-8000716068@AXL-AIRP0000001 0000614325408120 02/11/24 5,100.00 16,115.44

-614325408120-PAYMENT FROM PHONE

02/11/24 UPI-RAMBILASH BHEEL-8769615856@AXL-SBIN 0000955005794496 02/11/24 5,000.00 21,115.44

0031471-955005794496-PAYMENT FROM PHONE

02/11/24 UPI-MR RADHEY SHYAM BANJ-RADHEBANJARA099 0000492279609260 02/11/24 1,500.00 19,615.44

-3@OKSBI-CBIN0283292-492279609260-PAYMEN

T FROM PHONE

02/11/24 UPI-GOVIND PRASAD MALI-6375322753@IBL-BA 0000091663427538 02/11/24 500.00 19,115.44

RB0AKLERA-091663427538-PAYMENT FROM PHON

02/11/24 UPI-EMITRA-EMITRAONLINE@AXL-UTIB0AXLUPI- 0000630833926472 02/11/24 3,000.00 16,115.44

630833926472-PAYMENT FOR 240007

02/11/24 UPI-SONU KUMAR REGAR-7852877913@YBL-SBIN 0000416037733910 02/11/24 3,000.00 19,115.44

0031260-416037733910-PAYMENT FROM PHONE

02/11/24 UPI-AAKASH REGAR-8302876493@YBL-AIRP0000 0000033446206057 02/11/24 1,200.00 17,915.44

001-033446206057-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 76

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

02/11/24 UPI-GOLU GOUCHAR-966429299@IBL-AIRP00000 0000746253096063 02/11/24 3,900.00 14,015.44

01-746253096063-PAYMENT FROM PHONE

02/11/24 UPI-GOLU KUMAR-7851955493@AXL-SBIN00312 0000807566991604 02/11/24 50.00 14,065.44

60-807566991604-PAYMENT FROM PHONE

02/11/24 UPI-DEEN DAYAL GARG-DEENDAYALGARG6946011 0000111015868479 02/11/24 3,980.00 10,085.44

@YBL-HDFC0004773-111015868479-PAYMENT FR

OM PHONE

02/11/24 UPI-BANWARI LOVEVANSHI-8302267124@YBL-AI 0000557389269331 02/11/24 1,100.00 8,985.44

RP0000001-557389269331-PAYMENT FROM PHON

02/11/24 UPI-SHYAM SINGH-8619970242@YBL-AIRP00000 0000335745690075 02/11/24 7,000.00 15,985.44

01-335745690075-PAYMENT FROM PHONE

02/11/24 UPI-RAMRATAN 0000119239578348 02/11/24 15,000.00 985.44

CARPENTER-RAMRATANCARPENTER

@YBL-BARB0BARANX-119239578348-PAYMENT FR

OM PHONE

02/11/24 UPI-MANISHA NAGER DO DEB-8000051286@YBL- 0000493225036232 02/11/24 10,000.00 10,985.44

BARB0BRGBXX-493225036232-PAYMENT FROM PH

ONE

02/11/24 UPI-BADAL KUSHWAH-7374821506@AXL-SBIN00 0000635430422542 02/11/24 3,000.00 13,985.44

31260-635430422542-PAYMENT FROM PHONE

02/11/24 UPI-RAMRATAN 0000127620247649 02/11/24 4,940.00 9,045.44

CARPENTER-RAMRATANCARPENTER

@YBL-BARB0BARANX-127620247649-PAYMENT FR

OM PHONE

03/11/24 UPI-MR LEKHRAJ SUMAN-9413560177@AXL-CBI 0000111640984196 03/11/24 200.00 9,245.44

N0282062-111640984196-PAYMENT FROM PHONE

03/11/24 UPI-BRAJESH RATHOR-9166764599@IBL-AUBL00 0000790618381997 03/11/24 40,000.00 49,245.44

02247-790618381997-PAYMENT FROM PHONE

03/11/24 UPI-LALIT BAIRWA-LBAIRWA549@AXL-CNRB000 0000731738442588 03/11/24 3,400.00 45,845.44

0033-731738442588-PAYMENT FROM PHONE

03/11/24 UPI-BHANWARLAL BHEEL SO -BHANVARLALBHEEL 0000631050652901 03/11/24 1,000.00 46,845.44

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 77

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

@AXL-BARB0BRGBXX-631050652901-PAYMENT FR

OM PHONE

03/11/24 UPI-GOLU GADRI-GOLUGADRI01@AXL-SBIN0031 0000778861719669 03/11/24 5,000.00 41,845.44

260-778861719669-PAYMENT FROM PHONE

03/11/24 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000776931346100 03/11/24 2,200.00 39,645.44

00001-776931346100-PAYMENT FROM PHONE

03/11/24 UPI-DEVI SHANKAR KUSHWA-9509381440@IBL-S 0000126114883949 03/11/24 600.00 40,245.44

BIN0001482-126114883949-PAYMENT FROM PHO

NE

03/11/24 UPI-SUMITRA BHEEL-9166272446@AXL-SBIN00 0000270584346293 03/11/24 860.00 39,385.44

31269-270584346293-PAYMENT FROM PHONE

03/11/24 UPI-PHONEPE-BBPSBPINDUS@AXL-UTIB0AXLUPI- 0000347528385502 03/11/24 2,770.00 36,615.44

347528385502-PAYMENT FROM PHONE

03/11/24 UPI-ASLAM KHAN-9145823528@YBL-HDFC000470 0000932948000796 03/11/24 36,000.00 615.44

9-932948000796-PAYMENT FROM PHONE

03/11/24 UPI-ANURAGKIRANASTORE-Q463305971@YBL-YES 0000006474692457 03/11/24 20.00 595.44

B0YBLUPI-006474692457-PAYMENT FROM PHONE

03/11/24 UPI-CHETAN GURJAR-8955880581@YBL-BARB0BR 0000294484360074 03/11/24 9,500.00 10,095.44

GBXX-294484360074-PAYMENT FROM PHONE

03/11/24 UPI-HARIAOM-9351722698-D178@IBL-IPOS0000 0000244033335368 03/11/24 200.00 9,895.44

001-244033335368-PAYMENT FROM PHONE

03/11/24 UPI-PAVAN KUMAR SUMAN-8306143308-2@AXL-A 0000900811259170 03/11/24 600.00 10,495.44

IRP0000001-900811259170-PAYMENT FROM PHO

NE

04/11/24 UPI-JITENDRA SUMAN-8829864485@AXL-IPOS00 0000027052893759 04/11/24 200.00 10,295.44

00001-027052893759-PAYMENT FROM PHONE

04/11/24 UPI-HUKAM CHAND SUMAN-7877496137@IBL-IPO 0000318092968669 04/11/24 20,000.00 30,295.44

S0000001-318092968669-PAYMENT FROM PHONE

04/11/24 UPI-HUKAM CHAND SUMAN-7877496137@IBL-IPO 0000851095688819 04/11/24 20,000.00 50,295.44

S0000001-851095688819-PAYMENT FROM PHONE

04/11/24 UPI-HUKAM CHAND SUMAN-7877496137@IBL-IPO 0000721700089126 04/11/24 250.00 50,545.44

S0000001-721700089126-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 78

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

04/11/24 UPI-PHONEPE-BBPSBPINDUS@AXL-UTIB0AXLUPI- 0000046726181855 04/11/24 3,000.00 47,545.44

046726181855-PAYMENT FROM PHONE

04/11/24 UPI-EMITRA-EMITRAONLINE@AXL-UTIB0AXLUPI- 0000403632746646 04/11/24 500.00 47,045.44

403632746646-PAYMENT FOR 240007

04/11/24 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000730596258783 04/11/24 350.00 46,695.44

00001-730596258783-PAYMENT FROM PHONE

04/11/24 UPI-BHARAT MURARI-7426928456@IBL-SBIN00 0000276543272125 04/11/24 2,320.00 49,015.44

31260-276543272125-PAYMENT FROM PHONE

04/11/24 UPI-SHIVRAJ LANANSI SO N-LODHASHIV@YBL-B 0000963278941618 04/11/24 400.00 48,615.44

ARB0BRGBXX-963278941618-PAYMENT FROM PHO

NE

04/11/24 UPI-SURAJMAL BHIL-6350027289@AXL-AIRP000 0000109690252977 04/11/24 3,000.00 51,615.44

0001-109690252977-PAYMENT FROM PHONE

04/11/24 UPI-XXXXXX6105-BARB0AKLERA-467503796830- 0000467503796830 04/11/24 2,300.00 49,315.44

NA

04/11/24 UPI-RAKESH KUMAR SUMAN 0000806672745828 04/11/24 1,000.00 50,315.44

S-RAKESHSUMAN63@Y

BL-BARB0BRGBXX-806672745828-PAYMENT FROM

PHONE

04/11/24 UPI-LEKHRAJ SUMAN-7849935709@AXL-IPOS000 0000936567856314 04/11/24 500.00 49,815.44

0001-936567856314-PAYMENT FROM PHONE

04/11/24 UPI-BALRAM SO 0000290964570359 04/11/24 9,000.00 58,815.44

RAMPRASAD-BAIRWABALRAM15@A

XL-BARB0BRGBXX-290964570359-PAYMENT FROM

PHONE

04/11/24 UPI-PAWAN SUMAN-6367855578@IBL-IPOS00000 0000021698130224 04/11/24 1,000.00 57,815.44

01-021698130224-PAYMENT FROM PHONE

04/11/24 UPI-KANIRAM SO KESHA BAN-KANIRAM96@YBL-B 0000473119504883 04/11/24 500.00 58,315.44

ARB0BRGBXX-473119504883-PAYMENT FROM PHO

NE

04/11/24 UPI-YESHU VARSHNEY-9548751667@YBL-PUNB00 0000012711926672 04/11/24 5,000.00 63,315.44

20000-012711926672-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 79

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

04/11/24 UPI-BHARAT MURARI-7426928456@YBL-SBIN00 0000814173488966 04/11/24 20,000.00 43,315.44

31260-814173488966-PAYMENT FROM PHONE

04/11/24 UPI-BHARAT MURARI-7426928456@YBL-SBIN00 0000166857064337 04/11/24 20,000.00 23,315.44

31260-166857064337-PAYMENT FROM PHONE

04/11/24 UPI-BHARAT MURARI-7426928456@IBL-SBIN00 0000206758387408 04/11/24 20,300.00 43,615.44

31260-206758387408-PAYMENT FROM PHONE

04/11/24 UPI-DEVENDRA MEENA-9829933580-2@YBL-HDFC 0000253586405264 04/11/24 2,000.00 41,615.44

0009026-253586405264-PAYMENT FROM PHONE

04/11/24 UPI-HEMANT SUMAN SO NARO-9784302627@PTSB 0000430988756180 04/11/24 15,000.00 26,615.44

I-BARB0BRGBXX-430988756180-NA

04/11/24 UPI-NICE KIRANA STORE-GPAY-11235440323@O 0000430967961891 04/11/24 1,700.00 24,915.44

KBIZAXIS-UTIB0000553-430967961891-NA

04/11/24 UPI-MOHIT SUMAN-6367733829MOHIT@YBL-AUBL 0000359556991380 04/11/24 600.00 24,315.44

0002249-359556991380-PAYMENT FROM PHONE

04/11/24 UPI-JITENDRA SUMAN-8829864485@AXL-IPOS00 0000746777124789 04/11/24 200.00 24,515.44

00001-746777124789-PAYMENT FROM PHONE

05/11/24 UPI-EMITRA-EMITRAONLINE@AXL-UTIB0AXLUPI- 0000924553152183 05/11/24 500.00 24,015.44

924553152183-PAYMENT FOR 240007

05/11/24 UPI-RAVI KUMAR-9521835658@AXL-AIRP000000 0000088675162574 05/11/24 1,000.00 25,015.44

1-088675162574-PAYMENT FROM PHONE

05/11/24 UPI-PREMCHAND BERAWA-9024742536@AXL-SBI 0000494198554779 05/11/24 50.00 25,065.44

N0031471-494198554779-PAYMENT FROM PHONE

05/11/24 UPI-CHANDRA MOHAN NAGAR-9929937630@IBL-S 0000043126016873 05/11/24 2,020.00 27,085.44

BIN0031260-043126016873-PAYMENT FROM PHO

NE

05/11/24 UPI-XXXXXX1246-CBIN0282062-431021159887- 0000431021159887 05/11/24 2,500.00 24,585.44

NA

05/11/24 UPI-RAKESH KUMAR BHEEL-RAKESHBHEEL597@AX 0000003074370404 05/11/24 10,000.00 14,585.44

L-SBIN0031260-003074370404-PAYMENT FROM

PHONE

05/11/24 UPI-RAVI SUMAN-7740946105@YBL-SBIN00312 0000761130842403 05/11/24 2,000.00 12,585.44

60-761130842403-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 80

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

05/11/24 UPI-XXXXXX8600-SBIN0000539-467619246575- 0000467619246575 05/11/24 3,000.00 9,585.44

NA

05/11/24 UPI-MOIN MO SO AMIN-6376499494@YBL-BARB0 0000358890054557 05/11/24 1,000.00 10,585.44

BRGBXX-358890054557-PAYMENT FROM PHONE

05/11/24 UPI-VIKASH GURJAR-6376661022@NAVIAXIS-HD 0000431060648623 05/11/24 4,000.00 14,585.44

FC0004773-431060648623-PAID VIA NAVI

05/11/24 UPI-RAKESH KUMAR REGAR-9799127013@AXL-SB 0000705293643575 05/11/24 10,000.00 24,585.44

IN0031471-705293643575-PAYMENT FROM PHON

05/11/24 UPI-FINOVA CAPITAL PRIVA-FINOVACAPITAL@I 0000695210362546 05/11/24 7,634.00 16,951.44

CICI-ICIC0DC0099-695210362546-PAYMENT FR

OM PHONE

05/11/24 UPI-GOLU KUSHWAH-7877122048@YBL-SBIN003 0000133026134804 05/11/24 20.00 16,971.44

1269-133026134804-PAYMENT FROM PHONE

05/11/24 UPI-MR BALJEET SINGH-BALGEETSINGH456@AX 0000788053226772 05/11/24 11,700.00 28,671.44

L-CBIN0282897-788053226772-PAYMENT FROM

PHONE

05/11/24 UPI-XXXXXX8446-CBIN0280595-467600296169- 0000467600296169 05/11/24 3,800.00 24,871.44

NA

05/11/24 UPI-DINESH SUMAN-DINESHSUMAN1234@YBL-HDF 0000554955754449 05/11/24 5,000.00 19,871.44

C0004709-554955754449-PAYMENT FROM PHONE

05/11/24 UPI-BINTU SUMAN-BINTU.SUMAN@IBL-SBIN003 0000602894397505 05/11/24 300.00 19,571.44

1260-602894397505-PAYMENT FROM PHONE

05/11/24 UPI-MR KALULAL-8919616014@AXL-CBIN028206 0000516606350343 05/11/24 5,000.00 24,571.44

2-516606350343-PAYMENT FROM PHONE

05/11/24 UPI-LAKHAN KUMAR-7878448378@AXL-AIRP0000 0000403561599593 05/11/24 600.00 23,971.44

001-403561599593-PAYMENT FROM PHONE

05/11/24 UPI-RAJU BANJARA-9079783357@YBL-AIRP0000 0000392289334009 05/11/24 1.00 23,972.44

001-392289334009-PAYMENT FROM PHONE

05/11/24 UPI-HARIAOM-9351722698-D178@IBL-IPOS0000 0000498316838832 05/11/24 4,970.00 19,002.44

001-498316838832-PAYMENT FROM PHONE

05/11/24 UPI-RAJU BANJARA-9079783357@YBL-AIRP0000 0000141155201789 05/11/24 4,000.00 23,002.44

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 81

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

001-141155201789-PAYMENT FROM PHONE

05/11/24 UPI-RAJU BANJARA-9079783357@YBL-AIRP0000 0000627959668768 05/11/24 1.00 23,003.44

001-627959668768-PAYMENT FROM PHONE

05/11/24 UPI-RAJU BANJARA-9079783357@YBL-AIRP0000 0000162930153161 05/11/24 400.00 23,403.44

001-162930153161-PAYMENT FROM PHONE

05/11/24 IMPS-431016349653-HEMANT SUMAN-SBIN-XXXX 0000431016349653 05/11/24 10,000.00 13,403.44

XXX0542-FT

05/11/24 UPI-PAHALWAN BHEEL-6378030833@AXL-SBIN0 0000837396253988 05/11/24 3,700.00 9,703.44

031471-837396253988-PAYMENT FROM PHONE

05/11/24 UPI-HARSHIT VIJAY-7297932045@YBL-AIRP00 0000263641763384 05/11/24 1,500.00 8,203.44

00001-263641763384-PAYMENT FROM PHONE

05/11/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000776377499539 05/11/24 60.00 8,143.44

0BRGBXX-776377499539-PAYMENT FROM PHONE

06/11/24 UPI-XXXXXX7872-BARB0CHHIPA-431116663342- 0000431116663342 06/11/24 1.00 8,142.44

NA

06/11/24 UPI-XXXXXX7872-BARB0CHHIPA-431113662650- 0000431113662650 06/11/24 8,000.00 142.44

NA

06/11/24 UPI-HEMANT SUMAN-9784302627@PTYES-AUBL00 0000467702665899 06/11/24 4,000.00 4,142.44

02247-467702665899-NA

06/11/24 UPI-XXXXXX7872-BARB0CHHIPA-431119665150- 0000431119665150 06/11/24 4,000.00 142.44

NA

07/11/24 UPI-SHIVRAJ BHIL-6377963879@IBL-AIRP0000 0000043084114601 07/11/24 100.00 42.44

001-043084114601-PAYMENT FROM PHONE

07/11/24 UPI-HEMANT SUMAN-9784302627@PTYES-AUBL00 0000431224246143 07/11/24 3,200.00 3,242.44

02247-431224246143-NA

07/11/24 UPI-XXXXXX6225-PUNB0938400-431216249280- 0000431216249280 07/11/24 3,200.00 42.44

NA

10/11/24 UPI-HARSHIT VIJAY S ASHO-SHIVAMSARTHAL78 0000431559006642 10/11/24 10,000.00 10,042.44

6-1@OKAXIS-BARB0BRGBXX-431559006642-UPI

10/11/24 UPI-PURI LAL BHEEL-8003529113@YBL-AIRP00 0000188612172345 10/11/24 10,000.00 42.44

00001-188612172345-PAYMENT FROM PHONE

10/11/24 UPI-RAKESH BHEEL-9145889206@IDFCFIRST-ID 0000431518025750 10/11/24 3,000.00 3,042.44

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 82

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

FB0040101-431518025750-PAY REQUEST

11/11/24 UPI-HEMANT SUMAN-9784302627@PTHDFC-AUBL0 0000431622500467 11/11/24 15,000.00 18,042.44

002247-431622500467-NA

11/11/24 UPI-XXXXXX9427-CBIN0280595-431622505895- 0000431622505895 11/11/24 14,999.00 3,043.44

NA

11/11/24 UPI-HEMRAJ LOVEVANSHI-HEMRAJ.LOVEVANSHI 0000664393300907 11/11/24 2,500.00 543.44

@IBL-SBIN0031260-664393300907-PAYMENT FR

OM PHONE

12/11/24 UPI-RAKESH BHEEL-9145889206@IDFCFIRST-ID 0000431718716225 12/11/24 5,300.00 5,843.44

FB0040101-431718716225-PAY REQUEST

13/11/24 UPI-SANTRAM BHEEL-9772689259@YBL-SBIN00 0000039386815980 13/11/24 2,000.00 3,843.44

31473-039386815980-PAYMENT FROM PHONE

13/11/24 UPI-VISHNU KUMAR-9799826900@AXL-SBIN003 0000865598032506 13/11/24 40.00 3,803.44

1268-865598032506-PAYMENT FROM PHONE

13/11/24 UPI-HEMANT SUMAN SO NARO-9784302627@PTHD 0000431848724390 13/11/24 1,900.00 1,903.44

FC-BARB0BRGBXX-431848724390-NA

14/11/24 UPI-HANSRAJ BHEEL-HANSRAJBHEEL213@OKHDFC 0000431986132898 14/11/24 1,450.00 3,353.44

BANK-AIRP0000001-431986132898-UPI

14/11/24 UPI-MR CHANADMAL REGAR-7073994149-1@IDF 0000431919353747 14/11/24 1,000.00 4,353.44

CFIRST-IDFB0040101-431919353747-PAY REQU

EST

14/11/24 UPI-MR CHANADMAL REGAR-7073994149-1@IDF 0000431919354252 14/11/24 10.00 4,363.44

CFIRST-IDFB0040101-431919354252-PAY REQU

EST

14/11/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000993249056257 14/11/24 1,300.00 3,063.44

-BARB0BRGBXX-993249056257-PAYMENT FROM P

HONE

15/11/24 UPI-SONU VERMA-9057608158-2@AXL-BARB0CHH 0000902111543577 15/11/24 2,354.00 709.44

IPA-902111543577-PAYMENT FROM PHONE

16/11/24 UPI-PRADEEP SUMAN SO R-PRADEEP9834065@ 0000215536334523 16/11/24 10,000.00 10,709.44

YBL-BARB0BRGBXX-215536334523-PAYMENT FRO

M PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 83

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

16/11/24 UPI-LOKESH PANCHAL-8619641911@YBL-BARB0M 0000987151429405 16/11/24 3,000.00 7,709.44

AKOTA-987151429405-PAYMENT FROM PHONE

16/11/24 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000764952184234 16/11/24 1,000.00 6,709.44

00001-764952184234-PAYMENT FROM PHONE

16/11/24 UPI-EMITRA-EMITRAONLINE@YBL-YESB0YBLUPI- 0000535746947496 16/11/24 500.00 6,209.44

535746947496-PAYMENT FOR 240007

16/11/24 UPI-DARA SINGH BHEEL-9799725189@YBL-AIRP 0000293833382986 16/11/24 2,000.00 4,209.44

0000001-293833382986-PAYMENT FROM PHONE

16/11/24 UPI-SHARDAJOSHI JOSHI-8955213909@YBL-SB 0000499126940654 16/11/24 1,800.00 2,409.44

IN0031471-499126940654-PAYMENT FROM PHON

16/11/24 UPI-CSC E GOVERNANCE IND-CSCEGOVERNANCES 0000015592588614 16/11/24 100.00 2,309.44

ERVIC.76080897@HDFCBANK-HDFC0000001-0155

92588614-PAYMENT FROM PHONE

16/11/24 UPI-BADAL KUSHWAH-7374821506-3@YBL-IDFB0 0000843184517915 16/11/24 2,300.00 9.44

040101-843184517915-PAYMENT FROM PHONE

17/11/24 UPI-MR DEV SINGH-7665995020-2@IBL-MAHB00 0000429844083019 17/11/24 3,000.00 3,009.44

02262-429844083019-PAYMENT FROM PHONE

17/11/24 UPI-MITHUN SUMAN-9166480509@YBL-SBIN003 0000470001085148 17/11/24 200.00 3,209.44

1268-470001085148-PAYMENT FROM PHONE

17/11/24 UPI-OM PRKASH-9079700608@AXL-IPOS0000001 0000300790665727 17/11/24 1,500.00 1,709.44

-300790665727-PAYMENT FROM PHONE

17/11/24 UPI-SANTOSH KUMAR SAHAR-9929038948@YBL- 0000498468518426 17/11/24 1,000.00 2,709.44

SBIN0031426-498468518426-PAYMENT FROM PH

ONE

17/11/24 UPI-MR LAL CHAND-9602803433@IBL-CBIN028 0000563670498590 17/11/24 2,000.00 4,709.44

1195-563670498590-PAYMENT FROM PHONE

17/11/24 UPI-BRIJMOHAN-SUMAN.BRIJMOHAN1@YBL-SBIN0 0000184038327030 17/11/24 2,000.00 2,709.44

031260-184038327030-PAYMENT FROM PHONE

17/11/24 UPI-NAMAN AGRAWAL-6378077081@YBL-CNRB00 0000473781197940 17/11/24 400.00 2,309.44

00033-473781197940-PAYMENT FROM PHONE

18/11/24 .IMPS P2P 431016349653#05/11/2024 051124 MIR2532140727948 18/11/24 5.90 2,303.54

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 84

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

-MIR2532140727948

18/11/24 UPI-XXXXXX9427-CBIN0280595-432302501625- 0000432302501625 18/11/24 2,000.00 303.54

NA

18/11/24 UPI-NEERAJ KUMAR LOVVANS-LODHANEERAJ56@O 0000468976592139 18/11/24 70.00 373.54

KICICI-BARB0BRGBXX-468976592139-UPI

18/11/24 UPI-HARSHIT VIJAY S ASHO-SHIVAMSARTHAL78 0000468929937334 18/11/24 10,000.00 10,373.54

6-1@OKAXIS-BARB0BRGBXX-468929937334-UPI

18/11/24 UPI-ABHISHEK SUMAN SO PA-VIJAY.SUMAN12@A 0000564777611269 18/11/24 6,000.00 4,373.54

XL-BARB0BRGBXX-564777611269-PAYMENT FROM

PHONE

18/11/24 UPI-GOLU KUMAR-9351888398-2@IBL-IPOS0000 0000847534523146 18/11/24 110.00 4,263.54

001-847534523146-PAYMENT FROM PHONE

18/11/24 UPI-DEEPAK SUMAN-9351117353@AXL-SBIN003 0000716108817639 18/11/24 1,000.00 3,263.54

1260-716108817639-PAYMENT FROM PHONE

19/11/24 124854213/RAJCOMPINFOSERVICESL 0000243242195519 19/11/24 1,000.00 2,263.54

19/11/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000202697139202 19/11/24 1,000.00 1,263.54

-BARB0BRGBXX-202697139202-PAYMENT FROM P

HONE

19/11/24 UPI-NAVAL KUMAR LOVEVANS-7023709836@YBL- 0000745206825380 19/11/24 1,000.00 263.54

SBIN0031471-745206825380-PAYMENT FROM PH

ONE

19/11/24 UPI-NIKHIL GOCHER-GOCHERNK9@OKICICI-UBIN 0000469037554068 19/11/24 20.00 283.54

0575704-469037554068-UPI

23/11/24 UPI-HEMANT SUMAN-9784302627@PTSBI-AUBL00 0000432852703756 23/11/24 280.00 3.54

02247-432852703756-NA

23/11/24 UPI-HEMANT SUMAN-9784302627@PTSBI-AUBL00 0000432852705505 23/11/24 1.00 2.54

02247-432852705505-NA

23/11/24 UPI-GAJENDRA KUMAR GOCHE-8302175768@YAPL 0000432808797160 23/11/24 1,000.00 1,002.54

-UBIN0568775-432808797160-UPI

25/11/24 IMPS-433010078242-CSC E GOVERNANCE SERVI 0000433010078242 25/11/24 3,330.00 4,332.54

CES INDIA LIMITED-INDB-XXXXXXXX2960-P2AM

OB

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 85

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

26/11/24 UPI-NIKHIL GOCHER-GOCHERNK9@OKICICI-UBIN 0000469711393889 26/11/24 10.00 4,342.54

0575704-469711393889-UPI

26/11/24 UPI-XXXXXX7449-BARB0BRGBXX-433195831713- 0000433195831713 26/11/24 1.00 4,341.54

NA

26/11/24 REV-UPI-50200041903618-9784302627@PTHDFC 0000433195831713 26/11/24 1.00 4,342.54

-433195831713-NA

26/11/24 UPI-RAKESH BHEEL-9145889206@IDFCFIRST-ID 0000433123075851 26/11/24 5.00 4,347.54

FB0040101-433123075851-PAY REQUEST

27/11/24 UPI-HEMANT SUMAN SO NARO-9784302627@PTSB 0000433216405535 27/11/24 4,000.00 347.54

I-BARB0BRGBXX-433216405535-NA

27/11/24 UPI-AKHIL VERMA-AV9903118@OKICICI-JAKA0P 0000469859472790 27/11/24 5,000.00 5,347.54

HNTER-469859472790-UPI

27/11/24 UPI-KOSHALYA DEVI-DEVI.VIKRAM@IBL-SBIN0 0000745494019771 27/11/24 3,000.00 2,347.54

006096-745494019771-PAYMENT FROM PHONE

27/11/24 UPI-DEEPAK BAAMI-BANWARIBAMI@IBL-IPOS000 0000261939331151 27/11/24 2,300.00 47.54

0001-261939331151-PAYMENT FROM PHONE

27/11/24 UPI-RAKESH BHEEL-9145889206@IDFCFIRST-ID 0000433223417026 27/11/24 10.00 57.54

FB0040101-433223417026-PAY REQUEST

28/11/24 UPI-PRAKASHCHAND BHEEL S-9351589327@YBL- 0000184124227052 28/11/24 4,000.00 4,057.54

BARB0BRGBXX-184124227052-PAYMENT FROM PH

ONE

28/11/24 UPI-VASUNDHARA NAGAR-9587852458-2@YBL-S 0000389057214597 28/11/24 2,500.00 1,557.54

BIN0031463-389057214597-PAYMENT FROM PHO

NE

28/11/24 UPI-BABLU-8824406253@YBL-AIRP0000001-841 0000841215864069 28/11/24 160.00 1,717.54

215864069-PAYMENT FROM PHONE

28/11/24 UPI-NARPAT SINGH-NARPAT.RATHORE5@YBL-SB 0000164932026693 28/11/24 5,000.00 6,717.54

IN0031109-164932026693-PAYMENT FROM PHON

28/11/24 UPI-YOGESH VAISHANAV-9680917009-2@YBL-S 0000305295456867 28/11/24 2,200.00 4,517.54

BIN0031471-305295456867-PAYMENT FROM PHO

NE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 86

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

28/11/24 UPI-ASISH CARPENTER-9784905622-2@YBL-SB 0000422354285305 28/11/24 4,300.00 217.54

IN0031471-422354285305-PAYMENT FROM PHON

29/11/24 UPI-YOGESH VEISHANAV SO-9680917009@YBL- 0000038995569133 29/11/24 2,000.00 2,217.54

BARB0BRGBXX-038995569133-PAYMENT FROM PH

ONE

29/11/24 UPI-SURENDRA LOVVANSHI-9116803014@YBL-BA 0000867419171102 29/11/24 1,200.00 3,417.54

RB0BRGBXX-867419171102-PAYMENT FROM PHON

29/11/24 UPI-RAJENDRA SUMAN-9602331791@YBL-AUBL00 0000304066829155 29/11/24 3,000.00 6,417.54

02247-304066829155-PAYMENT FROM PHONE

29/11/24 UPI-SURESH BHEEL-8107486119-4@AXL-SBIN0 0000244679331399 29/11/24 2,000.00 4,417.54

031471-244679331399-PAYMENT FROM PHONE

29/11/24 UPI-XXXXXX9758-SBIN0000539-433427159377- 0000433427159377 29/11/24 4,000.00 417.54

NA

29/11/24 UPI-JAGDISH PRASAD-7229810902@AXL-AIRP00 0000428534994730 29/11/24 2,500.00 2,917.54

00001-428534994730-PAYMENT FROM PHONE

29/11/24 UPI-BHAGWAN SINGH LODHA-BHAGWANSINGH6377 0000076436724160 29/11/24 2,500.00 5,417.54

@IBL-AIRP0000001-076436724160-PAYMENT FR

OM PHONE

29/11/24 UPI-SURENDRA LOVVANSHI-9116803014-3@IBL 0000470914306073 29/11/24 1,190.00 4,227.54

-KKBK0000958-470914306073-PAYMENT FROM P

HONE

29/11/24 UPI-ABHISHEK GURJAR-6367913826@AXL-SBIN 0000972519667021 29/11/24 500.00 3,727.54

0031257-972519667021-PAYMENT FROM PHONE

29/11/24 UPI-MULCHAND LAVVANSHI-8290729397@IBL-S 0000651297773796 29/11/24 3,500.00 227.54

BIN0031260-651297773796-PAYMENT FROM PHO

NE

29/11/24 UPI-BADAL KUSHWAH-7374821506-3@YBL-IDFB0 0000126261205796 29/11/24 8,000.00 8,227.54

040101-126261205796-PAYMENT FROM PHONE

29/11/24 UPI-SHANKAR LAL JAT-8949953965@YBL-SBIN 0000563818179059 29/11/24 100.00 8,327.54

0032298-563818179059-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 87

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

29/11/24 UPI-SHANKAR LAL JAT-8949953965@YBL-SBIN 0000860633088560 29/11/24 900.00 9,227.54

0032298-860633088560-PAYMENT FROM PHONE

30/11/24 UPI-XXXXXX7307-CBIN0280595-433539862716- 0000433539862716 30/11/24 2,000.00 7,227.54

NA

30/11/24 UPI-TEEKAM CHAND SHARMA-9660703919@YBL- 0000531767944267 30/11/24 400.00 6,827.54

SBIN0031260-531767944267-PAYMENT FROM PH

ONE

30/11/24 UPI-RAJKUMAR GURJAR-9950241643@AXL-BARB0 0000507408741251 30/11/24 2,000.00 8,827.54

AKLERA-507408741251-PAYMENT FROM PHONE

30/11/24 UPI-HANSRAJ GOYAL-9929875295@YBL-BARB0CH 0000450576597268 30/11/24 600.00 8,227.54

HIPA-450576597268-PAYMENT FROM PHONE

30/11/24 UPI-BHAGWAN SINGH LODHA-BHAGWANSINGH6377 0000818522147573 30/11/24 1,000.00 9,227.54

@IBL-AIRP0000001-818522147573-PAYMENT FR

OM PHONE

30/11/24 UPI-DEEPRAJ BAIRWA-DIPRAJBAIRWA@YBL-HDFC 0000994398601578 30/11/24 2,000.00 7,227.54

0004773-994398601578-PAYMENT FROM PHONE

30/11/24 UPI-RAKESH KUMAR REGAR-9799127013@AXL-SB 0000426460878528 30/11/24 1,000.00 8,227.54

IN0031471-426460878528-PAYMENT FROM PHON

02/12/24 UPI-GOLU MEENA-8769233508-2@AXL-HDFC0009 0000678268160952 02/12/24 3,000.00 5,227.54

026-678268160952-PAYMENT FROM PHONE

02/12/24 UPI-GHANSHYAM SO MATHURA-7877923789@YBL- 0000878149476258 02/12/24 800.00 6,027.54

BARB0CHHIPA-878149476258-PAYMENT FROM PH

ONE

02/12/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000620669890954 02/12/24 400.00 6,427.54

-BARB0BRGBXX-620669890954-PAYMENT FROM P

HONE

02/12/24 UPI-XXXXXX9306-UTIB0000004-433766023965- 0000433766023965 02/12/24 6,400.00 27.54

NA

02/12/24 UPI-KOSHLYA BAI RATHOR-7073089896@AXL-AI 0000391232913092 02/12/24 4,030.00 4,057.54

RP0000001-391232913092-PAYMENT FROM PHON

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 88

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

02/12/24 UPI-JAMANA LAL NAGAR-9784524785@YBL-SBI 0000446381218878 02/12/24 12,000.00 16,057.54

N0031471-446381218878-PAYMENT FROM PHONE

02/12/24 UPI-MR PAPPU LAL BHEEL-7851863266@IBL-C 0000264003310276 02/12/24 2,000.00 14,057.54

BIN0282982-264003310276-PAYMENT FROM PHO

NE

02/12/24 UPI-KUMER SONDHIYA-889029531695@AXL-SBI 0000704718777580 02/12/24 2,500.00 16,557.54

N0030073-704718777580-PAYMENT FROM PHONE

02/12/24 UPI-LOKESH BHEEL-9828672193NSDL@YBL-NSPB 0000090987346274 02/12/24 2,640.00 13,917.54

0000002-090987346274-PAYMENT FROM PHONE

02/12/24 UPI-VISHNU BANJARA-6376868302-2@AXL-KKB 0000528759131661 02/12/24 3,940.00 9,977.54

K0003559-528759131661-PAYMENT FROM PHONE

02/12/24 UPI-RAKESH BHEEL-9145889206@IBL-IDFB004 0000817311167723 02/12/24 5,000.00 4,977.54

3433-817311167723-PAYMENT FROM PHONE

02/12/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000295523166606 02/12/24 3,120.00 8,097.54

-BARB0BRGBXX-295523166606-PAYMENT FROM P

HONE

02/12/24 UPI-GOLU GADRI-GOLUGADRI01@AXL-SBIN0031 0000288947505640 02/12/24 1,000.00 7,097.54

260-288947505640-PAYMENT FROM PHONE

02/12/24 UPI-HARIAOM-9351722698-D178@IBL-IPOS0000 0000848332235552 02/12/24 700.00 6,397.54

001-848332235552-PAYMENT FROM PHONE

03/12/24 UPI-SURESH BHEEL SO KALU-9024597526@YBL- 0000038482692308 03/12/24 20.00 6,417.54

BARB0BRGBXX-038482692308-PAYMENT FROM PH

ONE

03/12/24 UPI-XXXXXX6105-BARB0AKLERA-433876228649- 0000433876228649 03/12/24 2,400.00 4,017.54

NA

03/12/24 UPI-RAJENDRA SINGH-7597376891@YBL-SBIN0 0000447076092368 03/12/24 600.00 3,417.54

031269-447076092368-PAYMENT FROM PHONE

03/12/24 UPI-SURESH BAIRVA-8949480785@IDFCFIRST-I 0000433825853590 03/12/24 2,000.00 5,417.54

DFB0040101-433825853590-PAY REQUEST

03/12/24 UPI-VASUNDHARA NAGAR-9587852458-2@YBL-S 0000194703845043 03/12/24 1,000.00 4,417.54

BIN0031463-194703845043-PAYMENT FROM PHO

NE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 89

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

03/12/24 UPI-RAM RATAN CARPANTER -8058432409@YBL- 0000345870373166 03/12/24 1,000.00 5,417.54

SBIN0031471-345870373166-PAYMENT FROM PH

ONE

03/12/24 UPI-SOHAIL AHMAD SO SHAB-SOHAILAHMAD3006 0000433845932003 03/12/24 220.00 5,637.54

-1@OKAXIS-BARB0BRGBXX-433845932003-UPI

03/12/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000053162468785 03/12/24 220.00 5,417.54

0BRGBXX-053162468785-PAYMENT FROM PHONE

03/12/24 UPI-GOLU-9256278179@IBL-AIRP0000001-1129 0000112996752659 03/12/24 1,000.00 6,417.54

96752659-PAYMENT FROM PHONE

03/12/24 UPI-NAVAL KUMAR LOVEVANS-7023709836@YBL- 0000793848183168 03/12/24 4,000.00 2,417.54

SBIN0031471-793848183168-PAYMENT FROM PH

ONE

03/12/24 UPI-MAHENDRA BANJARA SO -7742712884@AXL- 0000464488080192 03/12/24 300.00 2,117.54

BARB0CHHIPA-464488080192-PAYMENT FROM PH

ONE

03/12/24 UPI-GOLU GADRI SO CHHOTU-9057423313-2@AX 0000447507197536 03/12/24 5,000.00 7,117.54

L-BARB0BRGBXX-447507197536-PAYMENT FROM

PHONE

03/12/24 UPI-YOGENDRA BAASFOD-9660012420-2@AXL-IP 0000375040617248 03/12/24 1,000.00 6,117.54

OS0000001-375040617248-PAYMENT FROM PHON

03/12/24 UPI-SUSHIL KUMAR MATHUR-9950605353@AXL- 0000223118281532 03/12/24 10,000.00 16,117.54

SBIN0031471-223118281532-PAYMENT FROM PH

ONE

03/12/24 UPI-SANEE SUMAN-7427044041@AXL-IPOS00000 0000296956862808 03/12/24 450.00 16,567.54

01-296956862808-PAYMENT FROM PHONE

03/12/24 UPI-ARUN 0000113367134988 03/12/24 100.00 16,467.54

KUMAR-MEHARAARUN@YBL-HDFC000652

3-113367134988-PAYMENT FROM PHONE

04/12/24 UPI-PREMCHAND BHEEL-PREMBHEEL8@IBL-IPOS0 0000252155721211 04/12/24 100.00 16,567.54

000001-252155721211-PAYMENT FROM PHONE

04/12/24 UPI-ANIL GURJAR-NEWGH@AXL-SBIN0031264-1 0000184627791855 04/12/24 2,000.00 14,567.54

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 90

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

84627791855-PAYMENT FROM PHONE

04/12/24 UPI-RAJKUMAR GURJAR-9950241643@YBL-BARB0 0000453213142361 04/12/24 460.00 15,027.54

AKLERA-453213142361-PAYMENT FROM PHONE

04/12/24 UPI-XXXXXX7360-SBIN0000539-433990776108- 0000433990776108 04/12/24 2,500.00 12,527.54

NA

04/12/24 UPI-PHONEPE-BBPSBPINDUS@YBL-YESB0YBLUPI- 0000749375811617 04/12/24 2,770.00 9,757.54

749375811617-PAYMENT FROM PHONE

04/12/24 UPI-OM PRAKASH 0000086434174268 04/12/24 300.00 9,457.54

SUMAN-MONUSUMAN5587@YBL-S

BIN0031269-086434174268-PAYMENT FROM PHO

NE

04/12/24 UPI-SURESH-7412824636@AXL-ESFB0001001-04 0000040566431794 04/12/24 5,500.00 3,957.54

0566431794-PAYMENT FROM PHONE

04/12/24 UPI-BRAJESH VAISHNAV SO -VAISHNAV.BRIJES 0000112631960125 04/12/24 500.00 4,457.54

H1@IBL-BARB0BRGBXX-112631960125-PAYMENT

FROM PHONE

04/12/24 UPI-BHUPENDR REGAR-BHUPENDRAREGAR161@I 0000291264402257 04/12/24 2,500.00 1,957.54

BL-KKBK0003716-291264402257-PAYMENT FROM

PHONE

04/12/24 UPI-BHUPENDR REGAR-BHUPENDRAREGAR161@A 0000522907205888 04/12/24 100.00 1,857.54

XL-KKBK0003716-522907205888-PAYMENT FROM

PHONE

04/12/24 UPI-MUKESH-MUKESHRATHOR19332@YBL-CNRB000 0000117806686908 04/12/24 200.00 2,057.54

0033-117806686908-PAYMENT FROM PHONE

04/12/24 UPI-HEMANT SUMAN-9784302627@PTHDFC-SBIN 0000433992917883 04/12/24 300.00 2,357.54

0031260-433992917883-NA

04/12/24 UPI-XXXXXX8277-CBIN0280595-433992975898- 0000433992975898 04/12/24 2,300.00 57.54

NA

04/12/24 UPI-PAVAN KUMAR SUMAN-8306143308-2@AXL-A 0000292479633544 04/12/24 1,000.00 1,057.54

IRP0000001-292479633544-PAYMENT FROM PHO

NE

04/12/24 UPI-DINESH GOTHWAL-9314513123@YBL-SBIN0 0000897896680661 04/12/24 1,000.00 2,057.54

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 91

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

001838-897896680661-PAYMENT FROM PHONE

04/12/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000507019574029 04/12/24 9,200.00 11,257.54

0BRGBXX-507019574029-PAYMENT FROM PHONE

04/12/24 UPI-XXXXXX0139-CBIN0280595-433994747654- 0000433994747654 04/12/24 3,500.00 7,757.54

NA

04/12/24 UPI-HANSRAJ SUMAN-HANSRAJSUMAN63@IBL-IPO 0000308671872074 04/12/24 2,550.00 5,207.54

S0000001-308671872074-PAYMENT FROM PHONE

04/12/24 UPI-RAHUL RAHUL-8094873067@YBL-SBIN0031 0000686391126949 04/12/24 1,000.00 6,207.54

793-686391126949-PAYMENT FROM PHONE

04/12/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000878644951852 04/12/24 310.00 6,517.54

-BARB0BRGBXX-878644951852-PAYMENT FROM P

HONE

05/12/24 UPI-RAMESHWAR MEGHWAL S-8302794747@AXL- 0000249897722752 05/12/24 975.00 5,542.54

BARB0BRGBXX-249897722752-PAYMENT FROM PH

ONE

05/12/24 UPI-RAMNIWAS NAGAR-009571609551@YBL-SBI 0000713488985887 05/12/24 500.00 6,042.54

N0031471-713488985887-PAYMENT FROM PHONE

05/12/24 UPI-RAJENDRA SINGH-7597376891@IBL-SBIN0 0000259438726639 05/12/24 1,490.00 4,552.54

031269-259438726639-PAYMENT FROM PHONE

05/12/24 UPI-RADHESHYAM LAVAVANSH-9950604720@YBL- 0000205649533225 05/12/24 3,000.00 7,552.54

BARB0BRGBXX-205649533225-PAYMENT FROM PH

ONE

05/12/24 UPI-ABHISHEK SUMAN SO PA-VIJAY.SUMAN12@A 0000742520393267 05/12/24 4,970.00 2,582.54

XL-BARB0BRGBXX-742520393267-PAYMENT FROM

PHONE

05/12/24 UPI-MR RAGHUVEER SO JAIR-8769482190@IBL- 0000617905926128 05/12/24 8,600.00 11,182.54

CBIN0282915-617905926128-PAYMENT FROM PH

ONE

05/12/24 UPI-MR RAGHUVEER SO JAIR-8769482190@YBL- 0000649133695039 05/12/24 11,400.00 22,582.54

CBIN0282915-649133695039-PAYMENT FROM PH

ONE

05/12/24 UPI-XXXXXX7845-CBIN0280595-434004687142- 0000434004687142 05/12/24 3,000.00 19,582.54

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 92

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

NA

05/12/24 UPI-RAM KUNWAR MEENA-9034239065@AXL-SBIN 0000319670348029 05/12/24 4,950.00 14,632.54

0006690-319670348029-PAYMENT FROM PHONE

05/12/24 UPI-GOVIND CARPENTAR-MANJUJANGID098123@ 0000434056476477 05/12/24 14,000.00 632.54

OKSBI-SBIN0031471-434056476477-UPI

05/12/24 UPI-ROSHAN LAL-8306453348@AXL-AIRP000000 0000757463490110 05/12/24 400.00 232.54

1-757463490110-PAYMENT FROM PHONE

05/12/24 UPI-GOLU-9256278179@IBL-AIRP0000001-2779 0000277967584147 05/12/24 1,500.00 1,732.54

67584147-PAYMENT FROM PHONE

05/12/24 UPI-SURESH KUMAR BHEEL-8302973273@AXL-SB 0000052239834319 05/12/24 1,000.00 2,732.54

IN0031471-052239834319-PAYMENT FROM PHON

05/12/24 UPI-RAJESH KUMAR BANJARA-6376144718-2@AX 0000774243872710 05/12/24 4,020.00 6,752.54

L-BARB0CHHIPA-774243872710-PAYMENT FROM

PHONE

05/12/24 UPI-SANEE SUMAN-7427044041@AXL-IPOS00000 0000268229753040 05/12/24 550.00 6,202.54

01-268229753040-PAYMENT FROM PHONE

05/12/24 UPI-ASHOK-6350513175@YBL-AIRP0000001-570 0000570608878922 05/12/24 1,000.00 5,202.54

608878922-PAYMENT FROM PHONE

05/12/24 UPI-MR ATUL JETHI-ATULJETHI527@AXL-CBIN 0000440752198041 05/12/24 200.00 5,402.54

0282897-440752198041-PAYMENT FROM PHONE

05/12/24 UPI-HEMANT SUMAN SO NARO-9784302627@PTHD 0000434008575314 05/12/24 5,000.00 402.54

FC-BARB0BRGBXX-434008575314-NA

06/12/24 UPI-NARESH MEHARA-6350337046@YBL-BARB0BR 0000652410091735 06/12/24 5,000.00 5,402.54

GBXX-652410091735-PAYMENT FROM PHONE

06/12/24 UPI-VARUN KUMAR-9549847364@YBL-SBIN0031 0000848901307047 06/12/24 2,000.00 3,402.54

260-848901307047-PAYMENT FROM PHONE

06/12/24 UPI-EAZYPAY-EAZYPAYWEB@ICICI-ICIC0000001 0000239022879857 06/12/24 810.00 2,592.54

-239022879857-PAYMENT FROM PHONE

06/12/24 UPI-HARSHIT VIJAY-7297932045@YBL-AIRP00 0000171413269760 06/12/24 500.00 2,092.54

00001-171413269760-PAYMENT FROM PHONE

06/12/24 UPI-RAM RATAN CARPANTER -8058432409@YBL- 0000937637050022 06/12/24 3,000.00 5,092.54

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 93

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

SBIN0031471-937637050022-PAYMENT FROM PH

ONE

06/12/24 UPI-RAJESH SUMAN-6377343039@YBL-SBIN003 0000237628637297 06/12/24 1,000.00 4,092.54

1473-237628637297-PAYMENT FROM PHONE

06/12/24 UPI-MAJBOOT BHEEL-MAJBUTBHEEL@YBL-BARB0C 0000671387639639 06/12/24 3,020.00 7,112.54

HHIPA-671387639639-PAYMENT FROM PHONE

06/12/24 UPI-DINESH NAGAR-DINESH.NAGAR22@YBL-BKID 0000487121277880 06/12/24 3,000.00 4,112.54

0006637-487121277880-PAYMENT FROM PHONE

06/12/24 UPI-DINESH BANJARA-6376963578-2@YBL-SBI 0000319887355023 06/12/24 1,500.00 5,612.54

N0031260-319887355023-PAYMENT FROM PHONE

06/12/24 UPI-GOPAL SINGH-8824469100@IBL-AIRP00000 0000386628520186 06/12/24 500.00 5,112.54

01-386628520186-PAYMENT FROM PHONE

06/12/24 UPI-DHANRAJ NAGAR-9549415442@AXL-AUBL000 0000605325162448 06/12/24 5,100.00 12.54

2247-605325162448-PAYMENT FROM PHONE

06/12/24 UPI-BRAJESH VAISHNAV SO -VAISHNAV.BRIJES 0000753892809383 06/12/24 10,000.00 10,012.54

H1@IBL-BARB0BRGBXX-753892809383-PAYMENT

FROM PHONE

06/12/24 UPI-JAGDISH SUMAN-8003849873@YBL-SBIN00 0000339776213556 06/12/24 4,000.00 6,012.54

31258-339776213556-PAYMENT FROM PHONE

07/12/24 UPI-XXXXXX6896-CBIN0280595-434226560559- 0000434226560559 07/12/24 2,600.00 3,412.54

NA

07/12/24 UPI-CHITAR LAL BANJARA-6377440870@IBL-AI 0000229755245012 07/12/24 5,000.00 8,412.54

RP0000001-229755245012-PAYMENT FROM PHON

07/12/24 UPI-SURESH SUMAN-SUMANSURESH3@YBL-SBIN0 0000740297609575 07/12/24 500.00 8,912.54

031260-740297609575-PAYMENT FROM PHONE

07/12/24 UPI-DHANRAJ REGAR-8306535977@AXL-AIRP000 0000861262056398 07/12/24 250.00 9,162.54

0001-861262056398-PAYMENT FROM PHONE

07/12/24 UPI-XXXXXX0310-CBIN0280595-434227417044- 0000434227417044 07/12/24 3,000.00 6,162.54

NA

07/12/24 UPI-KAMLESH KUSHWAH-7357395887@IBL-IPOS0 0000896421940949 07/12/24 1,000.00 5,162.54

000001-896421940949-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 94

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

07/12/24 UPI-XXXXXX3410-CBIN0280595-434227524242- 0000434227524242 07/12/24 3,090.00 2,072.54

NA

07/12/24 UPI-DHANRAJ SO BHAGCHAND-9351177721@AXL- 0000728324431170 07/12/24 1,000.00 3,072.54

HDFC0000101-728324431170-PAYMENT FROM PH

ONE

07/12/24 UPI-EAZYPAY-EAZYPAYWEB@ICICI-ICIC0000001 0000470942289039 07/12/24 1,510.00 1,562.54

-470942289039-PAYMENT FROM PHONE

07/12/24 UPI-EAZYPAY-EAZYPAYWEB@ICICI-ICIC0000001 0000258809391976 07/12/24 810.00 752.54

-258809391976-PAYMENT FROM PHONE

07/12/24 UPI-SHIVRAJ BHIL-6377963879@IBL-AIRP0000 0000752702129717 07/12/24 5,700.00 6,452.54

001-752702129717-PAYMENT FROM PHONE

07/12/24 UPI-EAZYPAY-EAZYPAYWEB@ICICI-ICIC0000001 0000727398983631 07/12/24 810.00 5,642.54

-727398983631-PAYMENT FROM PHONE

07/12/24 UPI-SPEED LINK AUTO-SPEEDLINK@AXL-BARB0C 0000769404498194 07/12/24 1,000.00 4,642.54

HHIPA-769404498194-PAYMENT FROM PHONE

07/12/24 UPI-XXXXXX4196-SBIN0031471-434231330456- 0000434231330456 07/12/24 2,480.00 2,162.54

NA

07/12/24 UPI-SEEMA 0000835012683251 07/12/24 5,000.00 7,162.54

VAISHNAV-SEEMAVAISHANV@AXL-BAR

B0BRGBXX-835012683251-PAYMENT FROM PHONE

07/12/24 UPI-XXXXXX6225-PUNB0938400-434232919697- 0000434232919697 07/12/24 3,100.00 4,062.54

NA

07/12/24 UPI-TABIR KHAN SO SABIR -9664137240@IBL- 0000900135084821 07/12/24 2,000.00 6,062.54

BARB0BRGBXX-900135084821-PAYMENT FROM PH

ONE

08/12/24 UPI-RADHESHYAM-7851830714@YBL-BARB0AKLER 0000928807059245 08/12/24 5,000.00 11,062.54

A-928807059245-PAYMENT FROM PHONE

08/12/24 UPI-DEEPAK NAGAR-9351334085@YBL-BARB0CHH 0000505980051159 08/12/24 290.00 10,772.54

IPA-505980051159-PAYMENT FROM PHONE

08/12/24 UPI-SANNY KUMAR-9122088071@YBL-IPOS00000 0000124874856095 08/12/24 1,680.00 9,092.54

01-124874856095-PAYMENT FROM PHONE

08/12/24 UPI-ROHIT SINGH-9983189060@YBL-BARB0BRGB 0000951809476551 08/12/24 2,000.00 11,092.54

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 95

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

XX-951809476551-PAYMENT FROM PHONE

08/12/24 UPI-SONU REGAR MINOR F-796413029@YBL-B 0000216250690805 08/12/24 2,350.00 8,742.54

ARB0KHAJHA-216250690805-PAYMENT FROM PHO

NE

08/12/24 UPI-NAVAL LOVEVANSHI-7878414246-3@AXL-S 0000009010245964 08/12/24 1,090.00 7,652.54

BIN0031471-009010245964-PAYMENT FROM PHO

NE

08/12/24 UPI-XXXXXX3764-SBIN0000539-434342444374- 0000434342444374 08/12/24 3,500.00 4,152.54

NA

08/12/24 UPI-DINESH SUMAN-8905978871@AXL-SBIN003 0000150144641662 08/12/24 1,190.00 2,962.54

1260-150144641662-PAYMENT FROM PHONE

08/12/24 UPI-BHIMRAJ BHEEL SO DUL-8302355612@YBL- 0000946281004584 08/12/24 1,200.00 4,162.54

BARB0BRGBXX-946281004584-PAYMENT FROM PH

ONE

08/12/24 UPI-BHIMRAJ BHEEL SO DUL-8302355612@YBL- 0000479727007952 08/12/24 10.00 4,172.54

BARB0BRGBXX-479727007952-PAYMENT FROM PH

ONE

08/12/24 UPI-CHITAR LAL BANJARA-6377440870@IBL-AI 0000656288117290 08/12/24 10,000.00 14,172.54

RP0000001-656288117290-PAYMENT FROM PHON

08/12/24 UPI-CHITAR LAL BANJARA-6377440870@IBL-AI 0000797267651631 08/12/24 50.00 14,222.54

RP0000001-797267651631-PAYMENT FROM PHON

08/12/24 UPI-RAGHUVEER GURJAR-9358787568APL@IBL- 0000642420415286 08/12/24 2,500.00 11,722.54

SBIN0031269-642420415286-PAYMENT FROM PH

ONE

08/12/24 UPI-PRASHANT 0000067943958713 08/12/24 4,970.00 6,752.54

CARPENTAR-PRASHANTCARPENTAR

@AXL-HDFC0004773-067943958713-PAYMENT FR

OM PHONE

08/12/24 UPI-MR PREMBEER-8826541773@AXL-IDIB000P6 0000778935058540 08/12/24 500.00 6,252.54

59-778935058540-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 96

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

08/12/24 UPI-SANEE SUMAN-7427044041@AXL-IPOS00000 0000146572918947 08/12/24 50.00 6,302.54

01-146572918947-PAYMENT FROM PHONE

08/12/24 UPI-RAMBILASH BHEEL-9602677010@YBL-SBIN 0000568724367630 08/12/24 900.00 7,202.54

0031260-568724367630-PAYMENT FROM PHONE

08/12/24 UPI-HARSHIT VIJAY-7297932045@YBL-AIRP00 0000535520228673 08/12/24 1,000.00 6,202.54

00001-535520228673-PAYMENT FROM PHONE

08/12/24 UPI-SURESH KUMAR SEN-88240664600@YBL-BAR 0000038837657848 08/12/24 450.00 5,752.54

B0CHHIPA-038837657848-PAYMENT FROM PHONE

09/12/24 UPI-GUDDI BAI-9079832678-DFEE@YBL-HDFC00 0000272603138498 09/12/24 2,354.00 3,398.54

04773-272603138498-PAYMENT FROM PHONE

09/12/24 UPI-PREMCHAND-6376133907@YBL-AIRP0000001 0000619709982513 09/12/24 2,000.00 5,398.54

-619709982513-PAYMENT FROM PHONE

09/12/24 UPI-NIKITA CHOUDHARY-7627076647@AXL-SBI 0000661363704902 09/12/24 500.00 4,898.54

N0031260-661363704902-PAYMENT FROM PHONE

09/12/24 REV-UPI-50200041903618-9784302627-6@AXL- 0000661363704902 09/12/24 500.00 5,398.54

661363704902-PAYMENT FROM PHONEPE

09/12/24 UPI-RAJENDRA SINGH-7597376891@YBL-SBIN0 0000682711335072 09/12/24 1,000.00 4,398.54

031269-682711335072-PAYMENT FROM PHONE

09/12/24 UPI-BALVEER KUSHWAH-7747892196-2@YBL-UBI 0000165585105760 09/12/24 490.00 3,908.54

N0545023-165585105760-PAYMENT FROM PHONE

09/12/24 UPI-PRAHLAD KUMAR SHARM-9929706358@AXL- 0000029489792393 09/12/24 550.00 4,458.54

SBIN0031463-029489792393-PAYMENT FROM PH

ONE

09/12/24 UPI-BADAL 0000199511427785 09/12/24 500.00 4,958.54

KUSHWAH-BADALKUSHWAH92@YBL-BAR

B0BRGBXX-199511427785-PAYMENT FROM PHONE

09/12/24 UPI-PRVEEN KUMAR REGAR-7877354370@IBL-SB 0000723264671633 09/12/24 1,000.00 3,958.54

IN0031260-723264671633-PAYMENT FROM PHON

09/12/24 UPI-PRAKASHCHAND BHEEL-9351589327-2@YBL 0000921260630945 09/12/24 500.00 4,458.54

-SBIN0006690-921260630945-PAYMENT FROM P

HONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 97

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

09/12/24 UPI-NIKITA CHOUDHARY-7627076647@AXL-SBI 0000365868562343 09/12/24 500.00 3,958.54

N0031260-365868562343-PAYMENT FROM PHONE

09/12/24 UPI-KALI BAI BANJARA-8696669282-2@AXL-S 0000743491327286 09/12/24 500.00 4,458.54

BIN0031471-743491327286-PAYMENT FROM PHO

NE

10/12/24 UPI-ASISH CARPENTER-9784905622-2@YBL-SB 0000125773879650 10/12/24 2,000.00 2,458.54

IN0031471-125773879650-PAYMENT FROM PHON

10/12/24 UPI-SUNIL MALAV-SUNILMALAV10@AXL-UCBA000 0000413508801870 10/12/24 3,000.00 5,458.54

0378-413508801870-PAYMENT FROM PHONE

10/12/24 UPI-SURESH CHAND BAIRAG-SURESHBAIRAGI95 0000242882277330 10/12/24 170.00 5,288.54

92@AXL-SBIN0031259-242882277330-PAYMENT

FROM PHONE

10/12/24 UPI-GOVIND CARPENTAR-MANJUJANGID098123@ 0000434594888438 10/12/24 5,000.00 288.54

OKSBI-SBIN0031471-434594888438-UPI

10/12/24 UPI-SUMER SINH-9079839340@YBL-BARB0CHHIP 0000503967633017 10/12/24 9,000.00 9,288.54

A-503967633017-PAYMENT FROM PHONE

10/12/24 UPI-PHONEPE-BBPSBPINDUS@AXL-UTIB0AXLUPI- 0000790518663473 10/12/24 2,150.00 7,138.54

790518663473-PAYMENT FROM PHONE

10/12/24 UPI-SOURAV SHARMA-SHARMASOURAV2194@YBL- 0000002562273168 10/12/24 2,570.00 4,568.54

SBIN0062275-002562273168-PAYMENT FROM PH

ONE

10/12/24 UPI-KAPIL DEV BHEEL SO N-8824082262@AXL- 0000259808552812 10/12/24 350.00 4,218.54

BARB0BRGBXX-259808552812-PAYMENT FROM PH

ONE

10/12/24 UPI-DUNGAR MAL YADAV-8094109360-2@AXL-SB 0000141189026826 10/12/24 1,000.00 5,218.54

IN0031137-141189026826-PAYMENT FROM PHON

10/12/24 UPI-TABIR KHAN SO SABIR -9664137240@IBL- 0000025736379570 10/12/24 3,000.00 8,218.54

BARB0BRGBXX-025736379570-PAYMENT FROM PH

ONE

10/12/24 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000422674257255 10/12/24 2,000.00 6,218.54

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 98

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

00001-422674257255-PAYMENT FROM PHONE

11/12/24 UPI-BHIMRAJ BHEEL SO DUL-8302355612@YBL- 0000001020562743 11/12/24 1,110.00 7,328.54

BARB0BRGBXX-001020562743-PAYMENT FROM PH

ONE

11/12/24 UPI-TABIR KHAN SO SABIR -9664137240@IBL- 0000936672719021 11/12/24 2,000.00 9,328.54

BARB0BRGBXX-936672719021-PAYMENT FROM PH

ONE

11/12/24 UPI-TESHILDHAR SINGH-BHARATPE.900672757 0000389423647283 11/12/24 25.00 9,303.54

86@FBPE-FDRL0001382-389423647283-PAY TO

BHARATPE ME

11/12/24 UPI-IRCTC UTS-PAYTM-8796946@PTYBL-YESB0P 0000434683417091 11/12/24 125.00 9,178.54

TMUPI-434683417091-NA

11/12/24 UPI-DURGA SHANKAR SUMAN-6377924205-2@YB 0000503030653167 11/12/24 150.00 9,328.54

L-SBIN0031260-503030653167-PAYMENT FROM

PHONE

11/12/24 UPI-SANJAY SUMAN-9667148331@YBL-BARB0JHA 0000273880023992 12/12/24 500.00 8,828.54

LAW-273880023992-PAYMENT FROM PHONE

12/12/24 UPI-LIM SINGH-NEEMSINGHBHEEL@YBL-AIRP000 0000221323668365 12/12/24 30.00 8,858.54

0001-221323668365-PAYMENT FROM PHONE

12/12/24 UPI-SURENDRA-8112238492@AXL-IPOS0000001- 0000829892058256 12/12/24 2,000.00 10,858.54

829892058256-PAYMENT FROM PHONE

12/12/24 UPI-SURENDRA-8112238492@AXL-IPOS0000001- 0000740641498086 12/12/24 10.00 10,868.54

740641498086-PAYMENT FROM PHONE

12/12/24 UPI-RAMNIVAS-8107903344-2@YBL-IPOS000000 0000121688329880 12/12/24 20.00 10,888.54

1-121688329880-PAYMENT FROM PHONE

12/12/24 UPI-NAJARIN NAJARIN-8209280275@YBL-SBIN 0000048251258886 12/12/24 150.00 11,038.54

0031471-048251258886-PAYMENT FROM PHONE

12/12/24 UPI-GOVIND LAL-9509714691-2@AXL-AIRP0000 0000759289426944 12/12/24 490.00 10,548.54

001-759289426944-PAYMENT FROM PHONE

12/12/24 UPI-NARESH MEHARA-6350337046@YBL-BARB0BR 0000188501235295 12/12/24 2,500.00 13,048.54

GBXX-188501235295-PAYMENT FROM PHONE

12/12/24 UPI-BRAJESH VAISHNAV SO -VAISHNAV.BRIJES 0000313489479837 12/12/24 500.00 13,548.54

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 99

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

H1@IBL-BARB0BRGBXX-313489479837-PAYMENT

FROM PHONE

12/12/24 UPI-GORI SHANKAR NAGAR-9928419587@YBL-S 0000669570395032 12/12/24 6,000.00 7,548.54

BIN0031471-669570395032-PAYMENT FROM PHO

NE

12/12/24 UPI-PHONEPE-BBPSBPINDUS@AXL-UTIB0AXLUPI- 0000212744664109 12/12/24 3,750.00 3,798.54

212744664109-PAYMENT FROM PHONE

12/12/24 UPI-PHONEPE-BBPSBPINDUS@AXL-UTIB0AXLUPI- 0000370884079341 12/12/24 3,750.00 48.54

370884079341-PAYMENT FROM PHONE

12/12/24 UPI-MAHAVEER BHEEL-9509961477-9@YBL-JIOP 0000524071143620 12/12/24 6,000.00 6,048.54

0000001-524071143620-PAYMENT FROM PHONE

12/12/24 UPI-MAHAVEER BHEEL-9509961477-9@YBL-JIOP 0000519821928970 12/12/24 40.00 6,088.54

0000001-519821928970-PAYMENT FROM PHONE

12/12/24 UPI-AAKASH REGAR-8302876493@YBL-AIRP0000 0000006323105976 12/12/24 1,000.00 5,088.54

001-006323105976-PAYMENT FROM PHONE

12/12/24 UPI-MOTILAL BHEEL-8955744092-2@YBL-IPOS0 0000175550930338 12/12/24 850.00 5,938.54

000001-175550930338-PAYMENT FROM PHONE

12/12/24 UPI-BABU LAL MEENA-7742651233@YBL-BARB0C 0000600958265498 12/12/24 200.00 6,138.54

HHIPA-600958265498-PAYMENT FROM PHONE

12/12/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000111157958556 12/12/24 1,750.00 7,888.54

-BARB0BRGBXX-111157958556-PAYMENT FROM P

HONE

13/12/24 UPI-DEVENDRA SINGH MEENA-MEENADEVENDRA06 0000784448088618 13/12/24 1,000.00 6,888.54

@AXL-IBKL0001031-784448088618-PAYMENT FR

OM PHONE

13/12/24 UPI-NAVAL KUMAR LOVEVANS-7023709836@YBL- 0000739187211195 13/12/24 1,000.00 5,888.54

SBIN0031471-739187211195-PAYMENT FROM PH

ONE

13/12/24 UPI-IKALAK KHAN-90836682131@YBL-SBIN003 0000749132191554 13/12/24 500.00 5,388.54

1471-749132191554-PAYMENT FROM PHONE

13/12/24 UPI-DHANRAJ SO BHAGCHAND-9351177721@AXL- 0000310795103207 13/12/24 2,000.00 7,388.54

HDFC0000101-310795103207-PAYMENT FROM PH

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 100

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

ONE

13/12/24 UPI-ROHIT MORVAL-7627026295@AXL-BARB0CHH 0000277853590470 13/12/24 3,000.00 4,388.54

IPA-277853590470-PAYMENT FROM PHONE

13/12/24 IMPS-434816314929-HEMANT SUMAN-SBIN-XXXX 0000434816314929 13/12/24 4,000.00 388.54

XXX0542-FT

16/12/24 NEFT CR-UTIB0000049-CSC E GOVERNANCE SER AXISP00585081740 16/12/24 62.00 450.54

VICES INDIA LIM-HEMANT SUMAN-AXISP005850

81740

16/12/24 NEFT CR-UTIB0000049-CSC E GOVERNANCE SER AXISP00585123943 16/12/24 12.56 463.10

VICES INDIA LIM-HEMANT SUMAN-AXISP005851

23943

16/12/24 NEFT CR-UTIB0000049-CSC E GOVERNANCE SER AXISP00585263323 16/12/24 12.56 475.66

VICES INDIA LIM-HEMANT SUMAN-AXISP005852

63323

16/12/24 NEFT CR-UTIB0000049-CSC E GOVERNANCE SER AXISP00585190287 16/12/24 12.56 488.22

VICES INDIA LIM-HEMANT SUMAN-AXISP005851

90287

18/12/24 UPI-PHULA BAI-9352430467@NAVIAXIS-AIRP00 0000471955510414 18/12/24 3,750.00 4,238.22

00001-471955510414-PAID VIA NAVI

20/12/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000633669904137 20/12/24 10,000.00 14,238.22

-BARB0BRGBXX-633669904137-PAYMENT FROM P

HONE

20/12/24 IMPS-435510310736-HEMANT SUMAN-SBIN-XXXX 0000435510310736 20/12/24 5,000.00 9,238.22

XXX0542-FT

20/12/24 UPI-KULDEEP BAIRWA-8690194531-4@YBL-PUNB 0000825111389677 20/12/24 4,000.00 5,238.22

0234700-825111389677-PAYMENT FROM PHONE

20/12/24 K4QHI5UFAB7KLP6TC4/PAYUICICIBANK 0000243554555414 20/12/24 2,930.00 2,308.22

20/12/24 UPI-RAJENDRA SUMAN-9602331791@YBL-AUBL00 0000616044084947 20/12/24 2,100.00 4,408.22

02247-616044084947-PAYMENT FROM PHONE

20/12/24 UPI-GOVIND GURJAR-9461664174@YBL-IPOS000 0000881792592977 20/12/24 500.00 3,908.22

0001-881792592977-PAYMENT FROM PHONE

21/12/24 UPI-VARIS-6378186193@AXL-IPOS0000001-177 0000177798597679 21/12/24 200.00 3,708.22

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 101

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

798597679-PAYMENT FROM PHONE

21/12/24 UPI-BANSHI BANJARA-9754489080-2@AXL-ESM 0000479495970562 21/12/24 1.00 3,709.22

F0001757-479495970562-PAYMENT FROM PHONE

21/12/24 UPI-BANSHI BANJARA-9754489080-2@AXL-ESM 0000702597897243 21/12/24 6,000.00 9,709.22

F0001757-702597897243-PAYMENT FROM PHONE

21/12/24 UPI-BRIJESH KUMAR RAO-BRIJESHKUMARRAO00 0000036136041451 21/12/24 2,500.00 7,209.22

991@YBL-SBIN0006690-036136041451-PAYMENT

FROM PHONE

21/12/24 UPI-BAHADUR SINGH-KAMALSINGHGU@IBL-IPOS0 0000092555628310 21/12/24 5,000.00 2,209.22

000001-092555628310-PAYMENT FROM PHONE

21/12/24 UPI-HEMANT SUMAN-9784302627@PTHDFC-AUBL0 0000435603427082 21/12/24 500.00 2,709.22

002247-435603427082-NA

21/12/24 UPI-HEMANT SUMAN-9784302627@PTHDFC-SBIN 0000435603470082 21/12/24 800.00 3,509.22

0031260-435603470082-NA

21/12/24 K4QHI54LA5Z2HNOTCY/PAYUICICIBANK 0000243564930052 21/12/24 3,130.00 379.22

21/12/24 UPI-SHOHIL SO SHARAFAT-9001846019@IBL-BA 0000722716341418 21/12/24 4,400.00 4,779.22

RB0BRGBXX-722716341418-PAYMENT FROM PHON

21/12/24 UPI-DHANRAJ SO BHAGCHAND-9351177721@AXL- 0000884579637475 21/12/24 5,050.00 9,829.22

HDFC0000101-884579637475-PAYMENT FROM PH

ONE

21/12/24 UPI-IMRAN KHAN-9829336752@AXL-SBIN00323 0000634721255718 21/12/24 3,000.00 6,829.22

94-634721255718-PAYMENT FROM PHONE

21/12/24 UPI-NAND KISHORE MEENA-9893197109@YBL-SB 0000613855309565 21/12/24 5,000.00 1,829.22

IN0030083-613855309565-PAYMENT FROM PHON

21/12/24 UPI-BHIMRAJ BHEEL SO DUL-8302355612@YBL- 0000339643060052 21/12/24 510.00 2,339.22

BARB0BRGBXX-339643060052-PAYMENT FROM PH

ONE

21/12/24 UPI-ASISH CARPENTER-9784905622-2@IBL-SB 0000752957195577 21/12/24 500.00 2,839.22

IN0031471-752957195577-PAYMENT FROM PHON

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 102

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

21/12/24 UPI-MAYANK SUMAN-9509397645@AXL-IPOS0000 0000848573289801 21/12/24 400.00 2,439.22

001-848573289801-PAYMENT FROM PHONE

21/12/24 UPI-YOGESH VEISHANAV SO-9680917009@YBL- 0000179327532172 21/12/24 10,000.00 12,439.22

BARB0BRGBXX-179327532172-PAYMENT FROM PH

ONE

21/12/24 UPI-GALAXY AUTU WHEELS P-PAYTMQR28100505 0000758271219970 21/12/24 4,000.00 8,439.22

0101HSFB0LB5SPUM@PAYTM-YESB0PTMUPI-75827

1219970-PAYMENT FROM PHONE

21/12/24 K4QHI54FA5Z2HO6RDY/PAYUICICIBANK 0000243565024028 21/12/24 2,930.00 5,509.22

21/12/24 UPI-GAJRAJ SINGH-9636064287@AXL-SBIN005 0000105807278027 21/12/24 500.00 5,009.22

0586-105807278027-PAYMENT FROM PHONE

21/12/24 UPI-TABIR KHAN SO SABIR -9664137240@IBL- 0000668773147469 21/12/24 7,000.00 12,009.22

BARB0BRGBXX-668773147469-PAYMENT FROM PH

ONE

21/12/24 UPI-BHARAT KALOSIYA-BHARATTAAL55@YBL-BAR 0000781991520273 21/12/24 250.00 12,259.22

B0KOTAHX-781991520273-PAYMENT FROM PHONE

21/12/24 K4QHI5EMAB62HOO3CI/PAYUICICIBANK 0000243565053136 21/12/24 2,930.00 9,329.22

21/12/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000111451230258 21/12/24 2,100.00 11,429.22

-BARB0BRGBXX-111451230258-PAYMENT FROM P

HONE

21/12/24 UPI-GUDDI BAI-RAMBILASKUSHWAH785@IBL-IPO 0000136901065566 21/12/24 250.00 11,179.22

S0000001-136901065566-PAYMENT FROM PHONE

22/12/24 UPI-RAMBILASH BHEEL-9660881858@YBL-HDFC0 0000082024591575 22/12/24 2,000.00 13,179.22

004773-082024591575-PAYMENT FROM PHONE

22/12/24 UPI-DARA SINGH BHEEL-9799725189@AXL-AIRP 0000879950333391 22/12/24 200.00 12,979.22

0000001-879950333391-PAYMENT FROM PHONE

22/12/24 UPI-SONU-7878721928@AXL-IPOS0000001-5892 0000589202573125 22/12/24 810.00 13,789.22

02573125-PAYMENT FROM PHONE

22/12/24 UPI-BADAL KUSHWAH-7374821506-3@YBL-IDFB0 0000592706833003 22/12/24 1,600.00 12,189.22

040101-592706833003-PAYMENT FROM PHONE

22/12/24 UPI-MR MAHENDRA LOVVANS-7023851761-2@AX 0000107340511750 22/12/24 10,000.00 22,189.22

L-CBIN0282982-107340511750-PAYMENT FROM

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 103

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

PHONE

22/12/24 UPI-YOGESH DHAKAD-7805809618YOGESH@AXL-U 0000860765924579 22/12/24 5,000.00 17,189.22

TIB0002538-860765924579-PAYMENT FROM PHO

NE

22/12/24 UPI-ASHOK KUMAR-9891254745@AXL-INDB00001 0000977559507565 22/12/24 300.00 16,889.22

68-977559507565-PAYMENT FROM PHONE

22/12/24 UPI-MAHAVEER-8233629951@YBL-AIRP0000001- 0000941304619206 22/12/24 1,000.00 17,889.22

941304619206-PAYMENT FROM PHONE

22/12/24 UPI-JITENDRA KUMAR SO GH-JJKNAGAR@YBL-BA 0000376526126030 22/12/24 10,000.00 27,889.22

RB0BRGBXX-376526126030-PAYMENT FROM PHON

22/12/24 UPI-NARESH MEHARA-6350337046@YBL-BARB0BR 0000262185601009 22/12/24 500.00 28,389.22

GBXX-262185601009-PAYMENT FROM PHONE

23/12/24 UPI-MAHAVEER-8233629951@YBL-AIRP0000001- 0000925890273782 23/12/24 200.00 28,189.22

925890273782-PAYMENT FROM PHONE

23/12/24 UPI-MSNIRVINDHYA MAHAVID-9425039231.EAZY 0000869530612365 23/12/24 5,000.00 23,189.22

PAY1@ICICI-ICIC0DC0099-869530612365-PAYM

ENT FROM PHONE

23/12/24 UPI-MSNIRVINDHYA MAHAVID-9425039231.EAZY 0000600413532435 23/12/24 5,000.00 18,189.22

PAY1@ICICI-ICIC0DC0099-600413532435-PAYM

ENT FROM PHONE

23/12/24 UPI-HEMANT SUMAN SO NARO-9784302627@PTAX 0000435864428019 23/12/24 2,500.00 15,689.22

IS-BARB0BRGBXX-435864428019-NA

23/12/24 UPI-HARIBHAJAN-HARIBHAJAN.LOVEVANSHI@AXL 0000121598542958 23/12/24 1,900.00 17,589.22

-ESFB0001001-121598542958-PAYMENT FROM P

HONE

23/12/24 UPI-XXXXXX4626-SBIN0000539-435826125817- 0000435826125817 23/12/24 10,000.00 7,589.22

SENT USING PAYTM U

23/12/24 UPI-HEMANT NAGAR-7230830916@IBL-PUNB0007 0000690853946852 23/12/24 4,800.00 2,789.22

300-690853946852-PAYMENT FROM PHONE

23/12/24 UPI-SAMIR KUMAR-8955522675@AXL-FINO0000 0000226309184235 23/12/24 500.00 3,289.22

001-226309184235-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 104

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

23/12/24 UPI-SAMIR KUMAR-8955522675@YBL-FINO0000 0000717294187154 23/12/24 10.00 3,299.22

001-717294187154-PAYMENT FROM PHONE

23/12/24 UPI-TABIR KHAN SO SABIR -9664137240@IBL- 0000043364626067 23/12/24 2,000.00 5,299.22

BARB0BRGBXX-043364626067-PAYMENT FROM PH

ONE

23/12/24 UPI-BADAL KUSHWAH-7374821506-3@YBL-IDFB0 0000967843789038 23/12/24 350.00 4,949.22

040101-967843789038-PAYMENT FROM PHONE

23/12/24 126444892/RAJCOMPINFOSERVICESL 0000243585543451 23/12/24 1,120.00 3,829.22

23/12/24 UPI-ASISH CARPENTER-9784905622-2@YBL-SB 0000005412197449 23/12/24 200.00 4,029.22

IN0031471-005412197449-PAYMENT FROM PHON

23/12/24 UPI-GHASI LAL-8696554065@AXL-AIRP0000001 0000467351238554 23/12/24 900.00 3,129.22

-467351238554-PAYMENT FROM PHONE

23/12/24 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000686591570642 23/12/24 1,000.00 2,129.22

00001-686591570642-PAYMENT FROM PHONE

23/12/24 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000472462970101 23/12/24 1,000.00 3,129.22

00001-472462970101-UPI

23/12/24 UPI-TABIR KHAN SO SABIR -9664137240@IBL- 0000693215236069 23/12/24 1,250.00 4,379.22

BARB0BRGBXX-693215236069-PAYMENT FROM PH

ONE

23/12/24 UPI-PRASHANT 0000191652237338 23/12/24 990.00 3,389.22

CARPENTAR-PRASHANTCARPENTAR

@AXL-HDFC0004773-191652237338-PAYMENT FR

OM PHONE

23/12/24 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000033306464410 23/12/24 3,300.00 89.22

00001-033306464410-PAYMENT FROM PHONE

24/12/24 UPI-SHIVRAJ LANANSI SO N-LODHASHIV@IBL-B 0000707124963968 24/12/24 50.00 139.22

ARB0BRGBXX-707124963968-PAYMENT FROM PHO

NE

24/12/24 UPI-SHAKIR MOHAMMAD-SHAKIR7727851657@YBL 0000693350083729 24/12/24 3,000.00 3,139.22

-HDFC0004773-693350083729-PAYMENT FROM P

HONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 105

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

24/12/24 UPI-MAHAVEER-8233629951@YBL-AIRP0000001- 0000788702415404 24/12/24 10.00 3,149.22

788702415404-PAYMENT FROM PHONE

24/12/24 UPI-BALAMUKAND SO BALRAM-7878734438@AXL- 0000311263317838 24/12/24 1,200.00 4,349.22

BARB0BRGBXX-311263317838-PAYMENT FROM PH

ONE

24/12/24 UPI-BALRAM SO RAMA-7878734438-2@AXL-HDFC 0000830044098270 24/12/24 20.00 4,369.22

0004773-830044098270-PAYMENT FROM PHONE

24/12/24 126516931/RAJCOMPINFOSERVICESL 0000243595860311 24/12/24 1,500.00 2,869.22

24/12/24 UPI-VASUNDHARA NAGAR-9587852458-2@YBL-S 0000894184069215 24/12/24 1,000.00 1,869.22

BIN0031463-894184069215-PAYMENT FROM PHO

NE

24/12/24 UPI-CHETAN PRAKASH 0000502391732483 24/12/24 5,000.00 6,869.22

MEENA-CHETANPRAKASHME

ENA786@AXL-SBIN0009507-502391732483-PAYM

ENT FROM PHONE

24/12/24 UPI-GOLU GADRI-GOLUGADRI01@AXL-SBIN0031 0000881716897486 24/12/24 1,300.00 5,569.22

260-881716897486-PAYMENT FROM PHONE

25/12/24 UPI-PHONEPE-BBPSBPINDUS@AXL-UTIB0AXLUPI- 0000675034725699 25/12/24 3,764.00 1,805.22

675034725699-PAYMENT FROM PHONE

25/12/24 UPI-DIPAK CHAKRADHARI SO-7877450151@YBL- 0000518637797620 25/12/24 20.00 1,785.22

BARB0BRGBXX-518637797620-PAYMENT FROM PH

ONE

25/12/24 UPI-SANTOSH BAI-6261974770@YBL-PUNB06835 0000611926818275 25/12/24 100.00 1,885.22

00-611926818275-PAYMENT FROM PHONE

25/12/24 UPI-TABIR KHAN SO SABIR -9664137240@IBL- 0000388958069751 25/12/24 1,500.00 3,385.22

BARB0BRGBXX-388958069751-PAYMENT FROM PH

ONE

25/12/24 UPI-DEVENDR SINGH SISODI-8003844393@AXL- 0000907571009529 25/12/24 1,400.00 1,985.22

IPOS0000001-907571009529-PAYMENT FROM PH

ONE

25/12/24 UPI-MANISHKUMARGUPTA RA-9799578978@AXL- 0000309942521256 25/12/24 1,500.00 485.22

SBIN0031471-309942521256-PAYMENT FROM PH

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 106

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

ONE

25/12/24 UPI-MANISHKUMARGUPTA RA-9799578978@AXL- 0000170535089734 25/12/24 65.00 420.22

SBIN0031471-170535089734-PAYMENT FROM PH

ONE

25/12/24 UPI-DEVI SHANKAR-9680680536@AXL-IDFB004 0000087824028900 25/12/24 700.00 1,120.22

3433-087824028900-PAYMENT FROM PHONE

25/12/24 UPI-ABARAR AHEMAD-8209351155@AXL-SBIN00 0000360500479726 25/12/24 1,000.00 120.22

31489-360500479726-PAYMENT FROM PHONE

25/12/24 UPI-BINA BAI-9351509834@YBL-BARB0AKLERA- 0000849370741159 25/12/24 1,100.00 1,220.22

849370741159-PAYMENT FROM PHONE

25/12/24 UPI-SONU-7878721928@AXL-IPOS0000001-7963 0000796397620809 25/12/24 500.00 1,720.22

97620809-PAYMENT FROM PHONE

25/12/24 UPI-BADAL 0000131478506439 25/12/24 10,000.00 11,720.22

KUSHWAH-BADALKUSHWAH92@YBL-BAR

B0BRGBXX-131478506439-PAYMENT FROM PHONE

25/12/24 UPI-TRILOK REGAR-TRILOKREGAR@YBL-SBIN00 0000824454570353 25/12/24 6,000.00 5,720.22

31260-824454570353-PAYMENT FROM PHONE

25/12/24 UPI-RADHESHYAM LAVAVANSH-9950604720-2@YB 0000189109923370 25/12/24 5,000.00 720.22

L-AUBL0002247-189109923370-PAYMENT FROM

PHONE

25/12/24 UPI-TABIR KHAN SO SABIR -9664137240@IBL- 0000205244033551 25/12/24 1,200.00 1,920.22

BARB0BRGBXX-205244033551-PAYMENT FROM PH

ONE

25/12/24 UPI-BIRAM CHAND-BIRAMCAHAD@AXL-INDB00009 0000228702707630 25/12/24 1,500.00 3,420.22

84-228702707630-PAYMENT FROM PHONE

26/12/24 UPI-BALWANT SINGH GURJAR-9983023251-4@AX 0000708452008143 26/12/24 1,000.00 4,420.22

L-HDFC0007740-708452008143-PAYMENT FROM

PHONE

26/12/24 UPI-RAJESH KUMAR LOVVAN-RAJESHLOVVANSHI 0000823222129293 26/12/24 2,000.00 6,420.22

@YBL-SBIN0031260-823222129293-PAYMENT FR

OM PHONE

26/12/24 UPI-SONU 0000112546933736 26/12/24 5,000.00 11,420.22

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 107

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

KHANGRAWAT-SONU.KHANGRAWAT@YBL-

IPOS0000001-112546933736-PAYMENT FROM PH

ONE

26/12/24 UPI-MR ATUL JETHI-ATULJETHI527@AXL-CBIN 0000603650482812 26/12/24 400.00 11,820.22

0282897-603650482812-PAYMENT FROM PHONE

26/12/24 UPI-XXXXXX8482-IPOS0000DOP-436161577974- 0000436161577974 26/12/24 1.00 11,819.22

SENT USING PAYTM U

26/12/24 REV-UPI-50200041903618-9784302627@PTHDFC 0000436161577974 26/12/24 1.00 11,820.22

-436161577974-SENT USING PAYTM UPI

26/12/24 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-81522 0000815222341482 26/12/24 2,683.04 9,137.18

2341482-PAYMENT FROM PHONE

26/12/24 UPI-LOKESH-8619685504@YBL-AIRP0000001-09 0000091914256748 26/12/24 1.00 9,138.18

1914256748-PAYMENT FROM PHONE

26/12/24 UPI-LOKESH-8619685504@YBL-AIRP0000001-48 0000486109500219 26/12/24 1,500.00 7,638.18

6109500219-PAYMENT FROM PHONE

26/12/24 UPI-LALEET BHEEL-7851918861@AXL-AIRP0000 0000793282230802 26/12/24 900.00 8,538.18

001-793282230802-PAYMENT FROM PHONE

26/12/24 UPI-LIM SINGH-NEEMSINGHBHEEL@YBL-AIRP000 0000106696318345 26/12/24 5,000.00 13,538.18

0001-106696318345-PAYMENT FROM PHONE

26/12/24 UPI-RATAN BAI-80000508422@AXL-AIRP000000 0000062924459945 26/12/24 8,150.00 5,388.18

1-062924459945-PAYMENT FROM PHONE

26/12/24 UPI-SURYA PRAKASH 0000111423637749 26/12/24 500.00 4,888.18

SHARMA-SURYASHARMA143@

YBL-IPOS0000001-111423637749-PAYMENT FRO

M PHONE

26/12/24 UPI-NAVEEN SUMAN-7734887011188@YBL-SBIN 0000423809510694 26/12/24 40.00 4,928.18

0031260-423809510694-PAYMENT FROM PHONE

27/12/24 UPI-RAMDYAL MEENA-8290718166@AXL-AIRP000 0000974679774420 27/12/24 2,400.00 2,528.18

0001-974679774420-PAYMENT FROM PHONE

27/12/24 UPI-DOULATRAM-RSSP3854@YBL-KKBK0003542-5 0000584728886469 27/12/24 1,500.00 1,028.18

84728886469-PAYMENT FROM PHONE

27/12/24 UPI-CHANCHAL SUMAN-9024221768-2@AXL-IPOS 0000979255075281 27/12/24 650.00 378.18

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 108

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

0000001-979255075281-PAYMENT FROM PHONE

27/12/24 UPI-RAMRATAN 0000811603842594 27/12/24 500.00 878.18

CARPENTER-RAMRATANCARPENTER

@YBL-BARB0BARANX-811603842594-PAYMENT FR

OM PHONE

27/12/24 .IMPS P2P 434816314929#13/12/2024 131224 MIR2535836352947 27/12/24 5.90 872.28

-MIR2535836352947

27/12/24 UPI-HEMANT SUMAN-9784302627@PTHDFC-AUBL0 0000436273224538 27/12/24 2,500.00 3,372.28

002247-436273224538-NA

27/12/24 UPI-KOSHALYA DEVI-DEVI.VIKRAM@IBL-SBIN0 0000282012919202 27/12/24 3,000.00 372.28

006096-282012919202-PAYMENT FROM PHONE

27/12/24 UPI-ASISH CARPENTER-9784905622-2@YBL-SB 0000715353661988 27/12/24 14,000.00 14,372.28

IN0031471-715353661988-PAYMENT FROM PHON

27/12/24 UPI-MANGI LAL-SGSAGENCY@AXL-BARB0BRGBXX- 0000683716131752 27/12/24 2,000.00 16,372.28

683716131752-PAYMENT FROM PHONE

27/12/24 UPI-MANISH GURJAR-MANISHGURJAR98223@IBL- 0000162613412499 27/12/24 6,000.00 10,372.28

PUNB0234700-162613412499-PAYMENT FROM PH

ONE

27/12/24 UPI-JAHID KHAN SO ABDUL -9660406980@AXL- 0000843745723112 27/12/24 1,000.00 9,372.28

BARB0BRGBXX-843745723112-PAYMENT FROM PH

ONE

27/12/24 UPI-PHONEPE-BBPSBPINDUS@AXL-UTIB0AXLUPI- 0000213179504829 27/12/24 1,490.00 7,882.28

213179504829-PAYMENT FROM PHONE

27/12/24 UPI-RADHESHYAM LAVAVANSH-9950604720@YBL- 0000806876653652 27/12/24 10,000.00 17,882.28

BARB0BRGBXX-806876653652-PAYMENT FROM PH

ONE

27/12/24 UPI-LAKHAN HARIJAN-MUKESH880412@IBL-IBKL 0000732178212284 27/12/24 9,920.00 7,962.28

0001031-732178212284-PAYMENT FROM PHONE

27/12/24 126692593/RAJCOMPINFOSERVICESL 0000243626992793 27/12/24 560.00 7,402.28

27/12/24 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-53700 0000537002578532 27/12/24 5,329.26 2,073.02

2578532-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 109

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

27/12/24 UPI-GORKHA RAM-7568456358-2@YBL-ICIC0007 0000887384099015 27/12/24 10,000.00 12,073.02

500-887384099015-PAYMENT FROM PHONE

27/12/24 UPI-YOGESH SONI-YOGESHSONI7742@AXL-CNRB 0000438336386974 27/12/24 500.00 12,573.02

0000033-438336386974-PAYMENT FROM PHONE

27/12/24 UPI-YOGESH VAISHANAV-9680917009-2@YBL-S 0000070293457979 27/12/24 2,500.00 10,073.02

BIN0031471-070293457979-PAYMENT FROM PHO

NE

27/12/24 UPI-RAKESH BHEEL-9145889206@IBL-IDFB004 0000990777518550 27/12/24 1,980.00 8,093.02

3433-990777518550-PAYMENT FROM PHONE

28/12/24 UPI-XXXXXX1947-IDFB0010209-436383295578- 0000436383295578 28/12/24 800.00 7,293.02

SENT USING PAYTM U

28/12/24 UPI-YOGESH VEISHANAV SO-9680917009@YBL- 0000681788310509 28/12/24 12,500.00 19,793.02

BARB0BRGBXX-681788310509-PAYMENT FROM PH

ONE

28/12/24 UPI-ASHOK LAVVANSHI-9950352260@YBL-HDFC0 0000008418280539 28/12/24 9,950.00 9,843.02

004773-008418280539-PAYMENT FROM PHONE

28/12/24 UPI-JITENDRA BAIRWA-6367633515@AXL-SBIN 0000516310785362 28/12/24 195.00 9,648.02

0031269-516310785362-PAYMENT FROM PHONE

28/12/24 UPI-XXXXXX8277-CBIN0280595-436385104409- 0000436385104409 28/12/24 2,500.00 7,148.02

SENT USING PAYTM U

28/12/24 UPI-RAJKUMAR GURJAR-9950241643@AXL-BARB0 0000306582852886 28/12/24 1,010.00 8,158.02

AKLERA-306582852886-PAYMENT FROM PHONE

28/12/24 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000658107309471 28/12/24 1,200.00 6,958.02

00001-658107309471-PAYMENT FROM PHONE

28/12/24 126734747/RAJCOMPINFOSERVICESL 0000243637293514 28/12/24 500.00 6,458.02

28/12/24 UPI-AAKASH REGAR-8302876493@YBL-AIRP0000 0000634811377059 28/12/24 1,000.00 5,458.02

001-634811377059-PAYMENT FROM PHONE

28/12/24 UPI-SHIVRAJ LANANSI SO N-LODHASHIV@IBL-B 0000123007869695 28/12/24 10,000.00 15,458.02

ARB0BRGBXX-123007869695-PAYMENT FROM PHO

NE

28/12/24 UPI-GOLU GADRI SO CHHOTU-9057423313-2@AX 0000598908881329 28/12/24 10,000.00 25,458.02

L-BARB0BRGBXX-598908881329-PAYMENT FROM

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 110

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

PHONE

28/12/24 UPI-GOVIND SUMAN-9784894345@YBL-AIRP000 0000164981861826 28/12/24 200.00 25,258.02

0001-164981861826-PAYMENT FROM PHONE

28/12/24 UPI-MANGI LAL-SGSAGENCY@AXL-BARB0BRGBXX- 0000331515495821 28/12/24 10,000.00 35,258.02

331515495821-PAYMENT FROM PHONE

28/12/24 UPI-SURESH BANJARA-SURESH902426082@YBL- 0000578827011065 28/12/24 10,000.00 45,258.02

SBIN0006690-578827011065-PAYMENT FROM PH

ONE

28/12/24 UPI-SHILPI MATHUR-9602020110@AXL-SBIN00 0000152317962838 28/12/24 37,500.00 7,758.02

31260-152317962838-PAYMENT FROM PHONE

28/12/24 UPI-HEMANT SUMAN SO NARO-9784302627@PTSB 0000436335019384 28/12/24 7,700.00 58.02

I-BARB0BRGBXX-436335019384-NA

28/12/24 UPI-TABIR KHAN SO SABIR -9664137240@IBL- 0000600541362572 28/12/24 1,000.00 1,058.02

BARB0BRGBXX-600541362572-PAYMENT FROM PH

ONE

29/12/24 UPI-KULDEEP KUMAR SO SAN-7877792010@YBL- 0000737493262902 29/12/24 2,560.00 3,618.02

BARB0BRGBXX-737493262902-PAYMENT FROM PH

ONE

29/12/24 UPI-MANISH KUSHWA-7240188692-2@AXL-SBIN 0000138544971110 29/12/24 700.00 4,318.02

0031260-138544971110-PAYMENT FROM PHONE

29/12/24 UPI-TABIR KHAN SO SABIR -9664137240@IBL- 0000671678085330 29/12/24 1,000.00 5,318.02

BARB0BRGBXX-671678085330-PAYMENT FROM PH

ONE

29/12/24 UPI-RAJU SUMAN-8955725236-2@AXL-PUNB0938 0000094741678114 29/12/24 1,200.00 4,118.02

400-094741678114-PAYMENT FROM PHONE

29/12/24 UPI-HARIRAM BHEEL-9521564077@AXL-AIRP000 0000961643592873 29/12/24 3,000.00 7,118.02

0001-961643592873-PAYMENT FROM PHONE

29/12/24 UPI-NARESH MEHARA-6350337046@YBL-BARB0BR 0000004239074038 29/12/24 20.00 7,138.02

GBXX-004239074038-PAYMENT FROM PHONE

29/12/24 UPI-NANDU BAI-6350492472@AXL-AIRP0000001 0000100354625510 29/12/24 3,600.00 10,738.02

-100354625510-PAYMENT FROM PHONE

29/12/24 UPI-RAMSWAROOP MALAV S O-9001759692@YBL- 0000154375340217 29/12/24 3,500.00 14,238.02

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 111

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

BARB0CHHIPA-154375340217-PAYMENT FROM PH

ONE

29/12/24 UPI-PRASHANT VIJAY-RAJAVIJ1988@YBL-HDFC0 0000241651095758 29/12/24 1,000.00 15,238.02

001846-241651095758-PAYMENT FROM PHONE

29/12/24 UPI-TABIR KHAN SO SABIR -9664137240@IBL- 0000094363373513 29/12/24 2,600.00 17,838.02

BARB0BRGBXX-094363373513-PAYMENT FROM PH

ONE

29/12/24 UPI-HEMANT CARPENTER-HEMANTJANGID44924@ 0000000608179106 29/12/24 10,000.00 7,838.02

YBL-SBIN0031260-000608179106-PAYMENT FRO

M PHONE

29/12/24 UPI-XXXXXX6761-CBIN0280595-436499917756- 0000436499917756 29/12/24 2,800.00 5,038.02

SENT USING PAYTM U

29/12/24 UPI-TABIR KHAN SO SABIR -9664137240@IBL- 0000769450866045 29/12/24 4,000.00 9,038.02

BARB0BRGBXX-769450866045-PAYMENT FROM PH

ONE

29/12/24 UPI-SHIVRAJ KUMAR-SHIVRAJKUMARSHIVRAJKUM 0000469670678209 29/12/24 400.00 9,438.02

AR99201@YBL-HDFC0009024-469670678209-PAY

MENT FROM PHONE

30/12/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000984534255751 30/12/24 2,000.00 11,438.02

0BRGBXX-984534255751-PAYMENT FROM PHONE

30/12/24 UPI-HEMANT SUMAN-9784302627@PTHDFC-SBIN 0000436506559812 30/12/24 2,000.00 13,438.02

0031260-436506559812-NA

30/12/24 UPI-XXXXXX9427-CBIN0280595-436506565985- 0000436506565985 30/12/24 13,000.00 438.02

SENT USING PAYTM U

30/12/24 .IMPS P2P 435510310736#20/12/2024 201224 MIR2536448969872 30/12/24 5.90 432.12

-MIR2536448969872

30/12/24 UPI-RAKESH KUMAR REGAR-9799127013@AXL-SB 0000949498120962 30/12/24 2,000.00 2,432.12

IN0031471-949498120962-PAYMENT FROM PHON

30/12/24 UPI-RAJESH KUMAR SO RAM -8000441691@AXL- 0000547845643850 30/12/24 1,660.00 4,092.12

BARB0BRGBXX-547845643850-PAYMENT FROM PH

ONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 112

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

30/12/24 UPI-GOVIND-9024061047@YBL-AIRP0000001-70 0000705672422897 30/12/24 10,100.00 14,192.12

5672422897-PAYMENT FROM PHONE

30/12/24 UPI-ASISH CARPENTER-9784905622-2@YBL-SB 0000332591740672 30/12/24 305.00 14,497.12

IN0031471-332591740672-PAYMENT FROM PHON

30/12/24 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000383904598552 30/12/24 2,000.00 12,497.12

00001-383904598552-PAYMENT FROM PHONE

30/12/24 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000836022550261 30/12/24 500.00 11,997.12

00001-836022550261-PAYMENT FROM PHONE

30/12/24 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000473133420655 30/12/24 2,520.00 14,517.12

00001-473133420655-UPI

30/12/24 UPI-HANSRAJ BHEEL-8890890127@AXL-AIRP000 0000427748088242 30/12/24 4,200.00 10,317.12

0001-427748088242-PAYMENT FROM PHONE

30/12/24 UPI-ROHIT SO DHANNALAL-9610233032@AXL-BA 0000251133138486 30/12/24 100.00 10,417.12

RB0CHHIPA-251133138486-PAYMENT FROM PHON

30/12/24 UPI-HEMANT SUMAN SO NARO-9784302627@PTSB 0000436570926551 30/12/24 10,000.00 417.12

I-BARB0BRGBXX-436570926551-NA

31/12/24 UPI-ASISH CARPENTER-9784905622-2@YBL-SB 0000482629969264 31/12/24 10,000.00 10,417.12

IN0031471-482629969264-PAYMENT FROM PHON

31/12/24 UPI-BHARAT MURARI-7426928456@YBL-SBIN00 0000044529605043 31/12/24 2,350.00 12,767.12

31260-044529605043-PAYMENT FROM PHONE

31/12/24 UPI-XXXXXX6105-BARB0AKLERA-436618602222- 0000436618602222 31/12/24 2,350.00 10,417.12

SENT USING PAYTM U

31/12/24 UPI-PHONEPE-BBPSBPINDUS@AXL-UTIB0AXLUPI- 0000491875703353 31/12/24 3,088.00 7,329.12

491875703353-PAYMENT FROM PHONE

31/12/24 UPI-ASISH CARPENTER-9784905622-2@YBL-SB 0000851363055136 31/12/24 1.00 7,330.12

IN0031471-851363055136-PAYMENT FROM PHON

31/12/24 UPI-RAJENDRA KUMAR GADRI-RAJNDAR14@AXL-H 0000474945915128 31/12/24 11,000.00 18,330.12

DFC0004709-474945915128-PAYMENT FROM PHO

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 113

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

NE

31/12/24 UPI-ASISH CARPENTER-9784905622-2@IBL-SB 0000282790753219 31/12/24 45,000.00 63,330.12

IN0031471-282790753219-PAYMENT FROM PHON

31/12/24 UPI-RAJENDRA KUMAR GADRI-RAJNDAR14@AXL-H 0000592729775119 31/12/24 50.00 63,380.12

DFC0004709-592729775119-PAYMENT FROM PHO

NE

31/12/24 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-18756 0000187566247852 31/12/24 15,631.00 47,749.12

6247852-PAYMENT FROM PHONE

31/12/24 UPI-ASISH CARPENTER-9784905622-2@YBL-SB 0000702908842364 31/12/24 881.00 48,630.12

IN0031471-702908842364-PAYMENT FROM PHON

31/12/24 UPI-MAHENDRA SINGH-7425986508-2@AXL-ICIC 0000376546034110 31/12/24 48,000.00 630.12

0004345-376546034110-PAYMENT FROM PHONE

31/12/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000582157787088 31/12/24 3,000.00 3,630.12

0BRGBXX-582157787088-PAYMENT FROM PHONE

31/12/24 UPI-XXXXXX4691-SBIN0000539-436621650683- 0000436621650683 31/12/24 3,050.00 580.12

SENT USING PAYTM U

31/12/24 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000546008060130 31/12/24 10,000.00 10,580.12

-BARB0BRGBXX-546008060130-PAYMENT FROM P

HONE

31/12/24 UPI-AKSHAY 0000047232478640 31/12/24 9,000.00 1,580.12

KUMAR-GOLUNAGAR9001@YBL-KKBK

0003547-047232478640-PAYMENT FROM PHONE

31/12/24 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000660795224248 31/12/24 500.00 2,080.12

0BRGBXX-660795224248-PAYMENT FROM PHONE

31/12/24 UPI-HEMANT SUMAN-9784302627@PTHDFC-SBIN 0000436624746080 31/12/24 800.00 2,880.12

0031260-436624746080-NA

31/12/24 113594505444/CCACSCEGOVFASTTAGCOL 0000243668459579 31/12/24 2,560.00 320.12

31/12/24 UPI-ASISH CARPENTER-9784905622-2@IBL-SB 0000829169896931 31/12/24 1.00 321.12

IN0031471-829169896931-PAYMENT FROM PHON

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 114

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

31/12/24 UPI-ASISH CARPENTER-9784905622-2@YBL-SB 0000092256300644 31/12/24 1.00 322.12

IN0031471-092256300644-PAYMENT FROM PHON

31/12/24 UPI-ASISH CARPENTER-9784905622-2@IBL-SB 0000583827839076 31/12/24 1.00 323.12

IN0031471-583827839076-PAYMENT FROM PHON

01/01/25 UPI-AASHIK-6375575826@AXL-SBIN0031448-17 0000175067514829 01/01/25 1.00 324.12

5067514829-PAYMENT FROM PHONE

01/01/25 UPI-AASHIK-6375575826@AXL-SBIN0031448-18 0000183347164089 01/01/25 2,500.00 2,824.12

3347164089-PAYMENT FROM PHONE

01/01/25 UPI-XXXXXX0996-UTIB0000004-500131131808- 0000500131131808 01/01/25 1.00 2,823.12

SENT USING PAYTM U

01/01/25 UPI-NARESH MEHARA-6350337046@YBL-BARB0BR 0000626874018778 01/01/25 10,000.00 12,823.12

GBXX-626874018778-PAYMENT FROM PHONE

01/01/25 UPI-XXXXXX0996-UTIB0000004-500131194196- 0000500131194196 01/01/25 3,600.00 9,223.12

SENT USING PAYTM U

01/01/25 UPI-KALI BAI BANJARA-8696669282-2@AXL-S 0000305441132093 01/01/25 1,500.00 7,723.12

BIN0031471-305441132093-PAYMENT FROM PHO

NE

01/01/25 UPI-RAKESH KUMAR MEENA-9166169604@YBL-S 0000586138777631 01/01/25 6,000.00 13,723.12

BIN0031269-586138777631-PAYMENT FROM PHO

NE

01/01/25 UPI-MANSHARAM-7014334130@AXL-BARB0AKLERA 0000319237439350 01/01/25 150.00 13,873.12

-319237439350-PAYMENT FROM PHONE

01/01/25 UPI-TABIR KHAN SO SABIR -9664137240@IBL- 0000110557508320 01/01/25 2,000.00 15,873.12

BARB0BRGBXX-110557508320-PAYMENT FROM PH

ONE

01/01/25 126970429/RAJCOMPINFOSERVICESL 0000250018750351 01/01/25 760.00 15,113.12

01/01/25 UPI-AAKASH HARIJAN-7357540027@AXL-AIRP00 0000494789391763 01/01/25 900.00 16,013.12

00001-494789391763-PAYMENT FROM PHONE

01/01/25 UPI-AAKASH REGAR-8302876493@YBL-AIRP0000 0000200066798369 01/01/25 500.00 15,513.12

001-200066798369-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 115

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

01/01/25 UPI-EMITRA-EMITRAONLINE@AXL-UTIB0AXLUPI- 0000677618493846 01/01/25 410.00 15,103.12

677618493846-PAYMENT FOR 256504

01/01/25 UPI-RADHESHYAM LAVAVANSH-9950604720-2@YB 0000324642470968 01/01/25 1,170.00 16,273.12

L-AUBL0002247-324642470968-PAYMENT FROM

PHONE

01/01/25 UPI-RADHESHYAM LAVAVANSH-9950604720-2@YB 0000761346143600 01/01/25 10,000.00 6,273.12

L-AUBL0002247-761346143600-PAYMENT FROM

PHONE

02/01/25 UPI-SURAJMAL BHIL-6350027289@AXL-AIRP000 0000572756247392 02/01/25 1,000.00 7,273.12

0001-572756247392-PAYMENT FROM PHONE

02/01/25 UPI-XXXXXX9306-UTIB0000004-500243322377- 0000500243322377 02/01/25 6,400.00 873.12

SENT USING PAYTM U

02/01/25 UPI-GOVIND CHAMAR-7849877104@AXL-AIRP000 0000003768248791 02/01/25 200.00 673.12

0001-003768248791-PAYMENT FROM PHONE

02/01/25 UPI-BHAGWAN SINGH LODHA-BHAGWANSINGH6377 0000997716112300 02/01/25 400.00 1,073.12

@IBL-AIRP0000001-997716112300-PAYMENT FR

OM PHONE

02/01/25 UPI-PRAHLAD BERVA-9680824278@AXL-SBIN00 0000751443253894 02/01/25 1,000.00 73.12

31471-751443253894-PAYMENT FROM PHONE

02/01/25 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000446652868855 02/01/25 5,000.00 5,073.12

0BRGBXX-446652868855-PAYMENT FROM PHONE

02/01/25 UPI-XXXXXX5194-SBIN0000539-500248381515- 0000500248381515 02/01/25 3,000.00 2,073.12

SENT USING PAYTM U

02/01/25 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000688147156021 02/01/25 10,000.00 12,073.12

-BARB0BRGBXX-688147156021-PAYMENT FROM P

HONE

02/01/25 UPI-MR DURGA SHANKAR 0000400909528680 02/01/25 5,000.00 7,073.12

NAG-ARYANNAGAR3366@

AXL-CBIN0282062-400909528680-PAYMENT FRO

M PHONE

02/01/25 UPI-DARA SINGH BHEEL-9799725189@AXL-AIRP 0000744148263777 02/01/25 700.00 6,373.12

0000001-744148263777-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 116

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

02/01/25 UPI-RAKESH BHEEL-9145889206@IBL-IDFB004 0000130447906475 02/01/25 990.00 5,383.12

3433-130447906475-PAYMENT FROM PHONE

02/01/25 UPI-HARIRAM BHEEL-9166979010@AXL-IPOS000 0000464581469459 02/01/25 1,000.00 4,383.12

0001-464581469459-PAYMENT FROM PHONE

02/01/25 UPI-TABIR KHAN SO SABIR -9664137240@IBL- 0000847966972510 02/01/25 500.00 4,883.12

BARB0BRGBXX-847966972510-PAYMENT FROM PH

ONE

02/01/25 UPI-BADAL KUSHWAH-7374821506@YBL-SBIN00 0000864542171521 02/01/25 800.00 5,683.12

31260-864542171521-PAYMENT FROM PHONE

03/01/25 UPI-YOGESH SONI-YOGESHSONI7742@IBL-CNRB 0000430145653881 03/01/25 5,000.00 683.12

0000033-430145653881-PAYMENT FROM PHONE

03/01/25 UPI-RAMESHWAR MEHAR-7073009299@YBL-SBIN 0000496847810580 03/01/25 510.00 1,193.12

0031260-496847810580-PAYMENT FROM PHONE

03/01/25 UPI-DEEPAK SUMAN-960217546311@AXL-BKID00 0000582464719156 03/01/25 1,000.00 2,193.12

09074-582464719156-PAYMENT FROM PHONE

03/01/25 UPI-MAHAVIR NAGAR-8741831749-2@AXL-IPOS0 0000044934590837 03/01/25 150.00 2,043.12

000001-044934590837-PAYMENT FROM PHONE

03/01/25 UPI-PRABHU LAL VERMA-9784887359@YBL-SBIN 0000572808019894 03/01/25 1,220.00 3,263.12

0031260-572808019894-PAYMENT FROM PHONE

03/01/25 UPI-VASUNDHARA NAGAR-9587852458-2@AXL-S 0000972025770001 03/01/25 1,190.00 2,073.12

BIN0031463-972025770001-PAYMENT FROM PHO

NE

03/01/25 UPI-TABIR KHAN SO SABIR -9664137240@IBL- 0000102562805177 03/01/25 2,000.00 4,073.12

BARB0BRGBXX-102562805177-PAYMENT FROM PH

ONE

03/01/25 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000265650074811 03/01/25 2,000.00 2,073.12

00001-265650074811-PAYMENT FROM PHONE

03/01/25 REV-UPI-50200041903618-9784302627-6@AXL- 0000265650074811 03/01/25 2,000.00 4,073.12

265650074811-PAYMENT FROM PHONEPE

03/01/25 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000500309167907 03/01/25 2,000.00 2,073.12

00001-500309167907-UPI

03/01/25 REV-UPI-50200041903618-HEMANTSUMAN.267-1 0000500309167907 03/01/25 2,000.00 4,073.12

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 117

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

@OKHDFCBANK-500309167907-UPI

03/01/25 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000500309262574 03/01/25 3,500.00 573.12

00001-500309262574-UPI

03/01/25 REV-UPI-50200041903618-HEMANTSUMAN.267-1 0000500309262574 03/01/25 3,500.00 4,073.12

@OKHDFCBANK-500309262574-UPI

03/01/25 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000500360508053 03/01/25 3,500.00 573.12

00001-500360508053-SENT USING PAYTM U

03/01/25 REV-UPI-50200041903618-9784302627@PTHDFC 0000500360508053 03/01/25 3,500.00 4,073.12

-500360508053-SENT USING PAYTM UPI

03/01/25 UPI-PRAVEEN KUMAR MEHAR-7878947507@AXL-S 0000797972214626 03/01/25 2,000.00 6,073.12

BIN0031269-797972214626-PAYMENT FROM PHO

NE

03/01/25 UPI-AMIT SAHU-GOUTAMSAHU5691@YBL-UBIN054 0000314172425101 03/01/25 1,000.00 7,073.12

3233-314172425101-PAYMENT FROM PHONE

03/01/25 127028518/RAJCOMPINFOSERVICESL 0000250039616271 03/01/25 2,970.00 4,103.12

03/01/25 UPI-RAMBABU LAVVANSHI-7877419965@AXL-HDF 0000629606141228 03/01/25 4,000.00 103.12

C0004709-629606141228-PAYMENT FROM PHONE

03/01/25 UPI-BRAJESH VAISHNAV SO -VAISHNAV.BRIJES 0000493774196057 03/01/25 10,000.00 10,103.12

H1@IBL-BARB0BRGBXX-493774196057-PAYMENT

FROM PHONE

03/01/25 UPI-PAPPU LAL BHEEL-8306073554@AXL-AIRP0 0000625766219560 03/01/25 6,300.00 3,803.12

000001-625766219560-PAYMENT FROM PHONE

03/01/25 UPI-KHUSHI KHUSHI-7426006991@IBL-SBIN00 0000772555888972 03/01/25 400.00 3,403.12

06096-772555888972-PAYMENT FROM PHONE

03/01/25 UPI-BRIJMOHAN-SUMAN.BRIJMOHAN1@YBL-SBIN0 0000428389677218 03/01/25 100.00 3,503.12

031260-428389677218-PAYMENT FROM PHONE

03/01/25 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000500362418755 03/01/25 3,500.00 3.12

00001-500362418755-SENT USING PAYTM U

03/01/25 REV-UPI-50200041903618-9784302627@PTHDFC 0000500362418755 03/01/25 3,500.00 3,503.12

-500362418755-SENT USING PAYTM UPI

03/01/25 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000805746724476 03/01/25 3,500.00 3.12

00001-805746724476-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 118

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

03/01/25 REV-UPI-50200041903618-9784302627-6@AXL- 0000805746724476 03/01/25 3,500.00 3,503.12

805746724476-PAYMENT FROM PHONEPE

03/01/25 UPI-MANTHAN JAIN-9079276152@IBL-BARB0AKL 0000806364521941 03/01/25 3,500.00 3.12

ERA-806364521941-PAYMENT FROM PHONE

04/01/25 UPI-PRAVEEN KUMAR MEHAR-7878947507@AXL-S 0000073603071800 04/01/25 1,500.00 1,503.12

BIN0031269-073603071800-PAYMENT FROM PHO

NE

04/01/25 UPI-KANHAIYA LAL BHEEL-9783938201@YBL-S 0000958956164190 04/01/25 1,230.00 273.12

BIN0031273-958956164190-PAYMENT FROM PHO

NE

04/01/25 UPI-ARIF MANSURI SO JAMI-9785115619@YBL- 0000900007607972 04/01/25 6,000.00 6,273.12

BARB0BRGBXX-900007607972-PAYMENT FROM PH

ONE

04/01/25 UPI-LAKHAN KUMAR-7878448378@AXL-AIRP0000 0000990747423049 04/01/25 400.00 5,873.12

001-990747423049-PAYMENT FROM PHONE

04/01/25 UPI-RAMRATAN 0000421419741949 04/01/25 2,500.00 8,373.12

CARPENTER-RAMRATANCARPENTER

@YBL-BARB0BARANX-421419741949-PAYMENT FR

OM PHONE

04/01/25 UPI-SONU KUMAR 0000768120435633 04/01/25 990.00 7,383.12

BHEEL-SONURATHORSKRATHOR@

AXL-SBIN0031269-768120435633-PAYMENT FRO

M PHONE

04/01/25 UPI-SANEE SUMAN-7427044041@YBL-IPOS00000 0000477852284017 04/01/25 440.00 6,943.12

01-477852284017-PAYMENT FROM PHONE

04/01/25 UPI-KISHOR NAVAL-7877754946@YBL-SBIN003 0000731978231646 04/01/25 2,500.00 4,443.12

2012-731978231646-PAYMENT FROM PHONE

04/01/25 UPI-HEMANT SUMAN SO NARO-9784302627@PTAX 0000500461240579 04/01/25 4,400.00 43.12

IS-BARB0BRGBXX-500461240579-NA

04/01/25 UPI-ARIF MANSURI SO JAMI-9785115619@YBL- 0000604333116276 04/01/25 7,000.00 7,043.12

BARB0BRGBXX-604333116276-PAYMENT FROM PH

ONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 119

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

04/01/25 UPI-VASUNDHARA NAGAR-9587852458-2@AXL-S 0000084180810250 04/01/25 800.00 6,243.12

BIN0031463-084180810250-PAYMENT FROM PHO

NE

05/01/25 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000830556186880 05/01/25 100.00 6,343.12

-BARB0BRGBXX-830556186880-PAYMENT FROM P

HONE

05/01/25 UPI-KRISHNA MURARI-8955951109@YBL-HDFC00 0000998692342412 05/01/25 50.00 6,393.12

09026-998692342412-PAYMENT FROM PHONE

05/01/25 UPI-RAMBILASH BHEEL-9660881858@YBL-HDFC0 0000069096506412 05/01/25 5,500.00 893.12

004773-069096506412-PAYMENT FROM PHONE

05/01/25 UPI-GIRIRAJ KUMAR-9799943010@AXL-AIRP000 0000639720710121 05/01/25 2,000.00 2,893.12

0001-639720710121-PAYMENT FROM PHONE

05/01/25 UPI-GIRIRAJ KUMAR-9799943010@AXL-AIRP000 0000062086072034 05/01/25 30.00 2,923.12

0001-062086072034-PAYMENT FROM PHONE

05/01/25 UPI-PAWAN NAGAR-7568393495@IBL-SBIN0032 0000012820373313 05/01/25 2,580.00 343.12

012-012820373313-PAYMENT FROM PHONE

05/01/25 UPI-DIPAK JOSHI-9521764964@YBL-KKBK0003 0000098242329674 05/01/25 300.00 643.12

020-098242329674-PAYMENT FROM PHONE

05/01/25 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000525434564735 05/01/25 10,000.00 10,643.12

0BRGBXX-525434564735-PAYMENT FROM PHONE

05/01/25 UPI-SHIVRAJ KUSHWAH-7568406157@IBL-FINO 0000159215219349 05/01/25 3,000.00 7,643.12

0000001-159215219349-PAYMENT FROM PHONE

05/01/25 UPI-XXXXXX1246-CBIN0282062-500584791594- 0000500584791594 05/01/25 2,500.00 5,143.12

SENT USING PAYTM U

05/01/25 UPI-JEETMAL BANJARA-JITMALBANJARA16@AXL 0000227234325369 05/01/25 2,000.00 7,143.12

-SBIN0031260-227234325369-PAYMENT FROM P

HONE

05/01/25 UPI-MR JAGGANATH PRAJAP-9929063666@AXL- 0000777134283066 05/01/25 4,000.00 3,143.12

CBIN0282897-777134283066-PAYMENT FROM PH

ONE

05/01/25 UPI-BANVARI LOVEVANSHI-9636955797@AXL-BA 0000428159103607 05/01/25 2,000.00 1,143.12

RB0BRGBXX-428159103607-PAYMENT FROM PHON

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 120

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

E

05/01/25 UPI-KAMLESH LAVVANSHI-9653939029@YBL-SB 0000038435709298 05/01/25 500.00 643.12

IN0031260-038435709298-PAYMENT FROM PHON

05/01/25 UPI-SONU SUMAN-8306340314-4@AXL-BARB0BRG 0000922808494444 05/01/25 10,000.00 10,643.12

BXX-922808494444-PAYMENT FROM PHONE

05/01/25 UPI-ABHISHEK SUMAN SO PA-VIJAY.SUMAN12@A 0000238517062292 05/01/25 5,000.00 5,643.12

XL-BARB0BRGBXX-238517062292-PAYMENT FROM

PHONE

05/01/25 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000232737661776 05/01/25 13.00 5,630.12

0BRGBXX-232737661776-PAYMENT FROM PHONE

05/01/25 UPI-HEMANT SUMAN SO NARO-9784302627@PTSB 0000500567697363 05/01/25 1,000.00 4,630.12

I-BARB0BRGBXX-500567697363-NA

06/01/25 UPI-CHHOTULAL 0000212020490245 06/01/25 1,500.00 3,130.12

KUSHWAH-CHHOTUKUSHWAH0289

4@YBL-SBIN0031260-212020490245-PAYMENT F

ROM PHONE

06/01/25 UPI-DHANRAJ NAGAR-9460518094@YBL-AUBL000 0000959209351400 06/01/25 1,000.00 2,130.12

7036-959209351400-PAYMENT FROM PHONE

06/01/25 UPI-SUMAN JAIN-JAINN3528@OKICICI-AIRP00 0000266337218329 06/01/25 2,100.00 30.12

00001-266337218329-PAYMENT FROM PHONE

06/01/25 UPI-TABIR KHAN SO SABIR -9664137240@IBL- 0000541494699904 06/01/25 600.00 630.12

BARB0BRGBXX-541494699904-PAYMENT FROM PH

ONE

06/01/25 UPI-RADHESHYAM LAVAVANSH-9950604720@YBL- 0000901263987120 06/01/25 10,000.00 10,630.12

BARB0BRGBXX-901263987120-PAYMENT FROM PH

ONE

06/01/25 UPI-SANDEEP 0000046475998017 06/01/25 2,600.00 8,030.12

KUMAR-SANDEEPSANDEEPKUMAR612

5@AXL-RATN0000000-046475998017-PAYMENT F

ROM PHONE

06/01/25 127131667/RAJCOMPINFOSERVICESL 0000250060682814 06/01/25 560.00 7,470.12

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 121

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

06/01/25 UPI-SURESH KUMAR BHEEL-8290378346@AXL-SB 0000916931362669 06/01/25 510.00 7,980.12

IN0031260-916931362669-PAYMENT FROM PHON

06/01/25 127135415/RAJCOMPINFOSERVICESL 0000250060709377 06/01/25 560.00 7,420.12

06/01/25 UPI-PAHALWAN BHEEL-6378030833@AXL-SBIN0 0000146260724645 06/01/25 1,680.00 5,740.12

031471-146260724645-PAYMENT FROM PHONE

06/01/25 UPI-AJAY KUMAR NAGAR-9664290449@YBL-UTIB 0000453755895793 06/01/25 1,460.00 4,280.12

0002982-453755895793-PAYMENT FROM PHONE

06/01/25 UPI-MAJBOOT BHEEL-MAJBUTBHEEL@AXL-BARB0C 0000996862335505 06/01/25 1,010.00 5,290.12

HHIPA-996862335505-PAYMENT FROM PHONE

06/01/25 UPI-MAHAVEER RATHOR-7073089896-2@AXL-IPO 0000306165932788 06/01/25 5,000.00 290.12

S0000001-306165932788-PAYMENT FROM PHONE

06/01/25 UPI-PRVEEN KUMAR REGAR-7877354370@IBL-SB 0000060245273830 06/01/25 80.00 210.12

IN0031260-060245273830-PAYMENT FROM PHON

06/01/25 UPI-ROSHAN LAL-8306453348@AXL-AIRP000000 0000620360102527 06/01/25 2,500.00 2,710.12

1-620360102527-PAYMENT FROM PHONE

07/01/25 UPI-RODU LAL-8319681424@IBL-CNRB0000033 0000035597534882 07/01/25 300.00 3,010.12

-035597534882-PAYMENT FROM PHONE

07/01/25 UPI-MAHAVEER-8233629951@YBL-AIRP0000001- 0000687776209874 07/01/25 100.00 2,910.12

687776209874-PAYMENT FROM PHONE

07/01/25 UPI-RADHESHYAM LAVAVANSH-9950604720@YBL- 0000470526302659 07/01/25 1,000.00 3,910.12

BARB0BRGBXX-470526302659-PAYMENT FROM PH

ONE

07/01/25 IMPS-500713010467-SPICE MONEY-YESB-XXXXX 0000500713010467 07/01/25 3,510.00 7,420.12

4057-SPICE MONEY

07/01/25 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000077427201983 07/01/25 1.00 7,421.12

-BARB0BRGBXX-077427201983-PAYMENT FROM P

HONE

07/01/25 UPI-MOHIT SUMAN-MOHITSUMAN800@AXL-AIRP00 0000109536967375 07/01/25 400.00 7,021.12

00001-109536967375-PAYMENT FROM PHONE

07/01/25 UPI-KEVAL SUMAN-9680372592@YBL-BARB0BRGB 0000032364565701 07/01/25 200.00 6,821.12

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 122

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

XX-032364565701-PAYMENT FROM PHONE

07/01/25 UPI-HEMANT CARPENTER-HEMANTJANGID44924@ 0000445815775409 07/01/25 500.00 6,321.12

IBL-SBIN0031260-445815775409-PAYMENT FRO

M PHONE

08/01/25 UPI-MANOJ KUMAR LODHA-8890996909-3@YBL- 0000929871377027 08/01/25 190.00 6,131.12

SBIN0031260-929871377027-PAYMENT FROM PH

ONE

08/01/25 UPI-ASISH CARPENTER-9784905622-2@YBL-SB 0000246747301396 08/01/25 510.00 6,641.12

IN0031471-246747301396-PAYMENT FROM PHON

08/01/25 UPI-NAVAL KISHOR-9983912404@AXL-HDFC0CB 0000068690174118 08/01/25 5,000.00 11,641.12

NB01-068690174118-PAYMENT FROM PHONE

08/01/25 UPI-ASISH CARPENTER-9784905622-2@YBL-SB 0000250270109859 08/01/25 9,050.00 20,691.12

IN0031471-250270109859-PAYMENT FROM PHON

08/01/25 UPI-CHOTHAMAL-CHOTHAMAL@YBL-SBIN0031260- 0000500822791461 08/01/25 20,000.00 691.12

500822791461-SENT USING PAYTM U

08/01/25 PGVJPYHXM8HVBO/RAZPAPPX 0000250081619980 08/01/25 609.00 82.12

08/01/25 NEFT CR-UTIB0000049-CSC E GOVERNANCE SER AXISP00595752099 08/01/25 62.00 144.12

VICES INDIA LIM-HEMANT SUMAN-AXISP005957

52099

09/01/25 UPI-HEMANT SUMAN SO NARO-9784302627@PTHD 0000500933937333 09/01/25 1,500.00 1,644.12

FC-BARB0BRGBXX-500933937333-NA

09/01/25 127311046/RAJCOMPINFOSERVICESL 0000250091926399 09/01/25 560.00 1,084.12

09/01/25 127325055/RAJCOMPINFOSERVICESL 0000250091987588 09/01/25 500.00 584.12

09/01/25 UPI-HEMANT SUMAN SO NARO-9784302627@PTHD 0000500937840989 09/01/25 3,500.00 4,084.12

FC-BARB0BRGBXX-500937840989-NA

09/01/25 127348855/RAJCOMPINFOSERVICESL 0000250092090622 09/01/25 620.00 3,464.12

09/01/25 UPI-ASISH CARPENTER-9784905622-2@YBL-SB 0000532060412451 09/01/25 310.00 3,774.12

IN0031471-532060412451-PAYMENT FROM PHON

10/01/25 UPI-PRAVEEN SUMAN-6378847266@AXL-IPOS000 0000654107668423 10/01/25 490.00 3,284.12

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 123

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

0001-654107668423-PAYMENT FROM PHONE

10/01/25 UPI-ASISH CARPENTER-9784905622-2@YBL-SB 0000250148690673 10/01/25 4,550.00 7,834.12

IN0031471-250148690673-PAYMENT FROM PHON

10/01/25 UPI-LAL CHAND VERMA SO G-LALCHAND769783@ 0000398199507092 10/01/25 6,860.00 974.12

AXL-PUNB0683500-398199507092-PAYMENT FRO

M PHONE

10/01/25 UPI-HEMANT SUMAN-9784302627@PTSBI-AUBL00 0000501052442286 10/01/25 900.00 74.12

02247-501052442286-NA

12/01/25 UPI-HEMANT SUMAN-9784302627@PTSBI-AUBL00 0000501278995336 12/01/25 600.00 674.12

02247-501278995336-NA

12/01/25 127500583/RAJCOMPINFOSERVICESL 0000250123015031 12/01/25 560.00 114.12

13/01/25 UPI-HEMANT SUMAN-9784302627@PTHDFC-AUBL0 0000501386228539 13/01/25 600.00 714.12

002247-501386228539-NA

13/01/25 127582976/RAJCOMPINFOSERVICESL 0000250133342669 13/01/25 560.00 154.12

13/01/25 UPI-HEMANT SUMAN-9784302627@PTAXIS-SBIN 0000501373615523 13/01/25 1,500.00 1,654.12

0031260-501373615523-NA

13/01/25 UPI-BHEEMRAJ SUMAN-9785390359-2@YBL-HDFC 0000555162611153 13/01/25 950.00 704.12

0002001-555162611153-PAYMENT FROM PHONE

14/01/25 127705961/RAJCOMPINFOSERVICESL 0000250143860501 14/01/25 560.00 144.12

16/01/25 UPI-ANOKH SINGH-8955342269@NAVIAXIS-FIN 0000501648535505 16/01/25 3,000.00 3,144.12

O0000001-501648535505-PAID VIA NAVI

16/01/25 K4RXY4MJBJ7KLP6QC4/PAYUCSCEGOVERNANCESE 0000250164549180 16/01/25 203.54 2,940.58

16/01/25 UPI-HEMANT SUMAN-9784302627@PTSBI-SBIN0 0000501651644033 16/01/25 2,800.00 140.58

031260-501651644033-NA

16/01/25 UPI-BADAM BAI-6350011552@AXL-AIRP0000001 0000756214992468 16/01/25 2,000.00 2,140.58

-756214992468-PAYMENT FROM PHONE

17/01/25 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000116355534189 17/01/25 10,000.00 12,140.58

0BRGBXX-116355534189-PAYMENT FROM PHONE

17/01/25 UPI-XXXXXX9427-CBIN0280595-501733772686- 0000501733772686 17/01/25 10,000.00 2,140.58

SENT USING PAYTM U

17/01/25 UPI-DEV PRAKASH-9509618070@YBL-SBIN0031 0000974707490617 17/01/25 7,000.00 9,140.58

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 124

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

269-974707490617-PAYMENT FROM PHONE

17/01/25 UPI-DINESH KUMAR-9098730382@AXL-SBIN003 0000260123032068 17/01/25 2,000.00 7,140.58

1269-260123032068-PAYMENT FROM PHONE

17/01/25 UPI-BALRAM SO RAMA-7878734438-2@AXL-HDFC 0000064505540106 17/01/25 20,000.00 27,140.58

0004773-064505540106-PAYMENT FROM PHONE

17/01/25 UPI-NANDKUNWAR BHEEL WO 0000429518850208 17/01/25 2,470.00 24,670.58

-NANDKANW@YBL-BA

RB0JHALAW-429518850208-PAYMENT FROM PHON

17/01/25 UPI-BALRAM SO RAMA-7878734438-2@AXL-HDFC 0000801395478758 17/01/25 150.00 24,820.58

0004773-801395478758-PAYMENT FROM PHONE

17/01/25 UPI-CHINTU SUMAN-9784181230@AXL-IPOS0000 0000177152077796 17/01/25 500.00 25,320.58

001-177152077796-PAYMENT FROM PHONE

17/01/25 UPI-DURGA 0000786447304708 17/01/25 20,000.00 5,320.58

SUMAN-SUMAN.DURGASHANKAR1@YBL-

JIOP0000001-786447304708-PAYMENT FROM PH

ONE

17/01/25 UPI-XXXXXX1103-SBIN0000539-501740585726- 0000501740585726 17/01/25 1.00 5,319.58

SENT USING PAYTM U

17/01/25 UPI-GOLU GADRI SO CHHOTU-9057423313-2@IB 0000073914816431 17/01/25 5,000.00 10,319.58

L-BARB0BRGBXX-073914816431-PAYMENT FROM

PHONE

17/01/25 UPI-XXXXXX1103-SBIN0000539-501740789344- 0000501740789344 17/01/25 1.00 10,318.58

SENT USING PAYTM U

17/01/25 UPI-XXXXXX1103-SBIN0000539-501740821292- 0000501740821292 17/01/25 1.00 10,317.58

SENT USING PAYTM U

17/01/25 UPI-CHOTHAMAL-CHOTHAMAL@YBL-SBIN0031260- 0000501740853271 17/01/25 10,000.00 317.58

501740853271-SENT USING PAYTM U

17/01/25 UPI-SADIK HUSAIN-7976798675@YBL-UCBA0001 0000409441194778 17/01/25 200.00 117.58

342-409441194778-PAYMENT FROM PHONE

18/01/25 UPI-KUMER SONDHIYA-889029531695@AXL-SBI 0000554624352187 18/01/25 1,000.00 1,117.58

N0030073-554624352187-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 125

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

18/01/25 128089928/RAJCOMPINFOSERVICESL 0000250185326487 18/01/25 500.00 617.58

18/01/25 UPI-BRAJESH VAISHNAV-VAISHNAV.BRIJESH3@Y 0000543949597194 18/01/25 1.00 618.58

BL-BARB0AKLERA-543949597194-PAYMENT FROM

PHONE

18/01/25 UPI-AAKASH HARIJAN-7357540027@AXL-AIRP00 0000688156509159 18/01/25 1,000.00 1,618.58

00001-688156509159-PAYMENT FROM PHONE

19/01/25 UPI-GOLU GOUCHAR-966429299@YBL-AIRP00000 0000868499692113 19/01/25 1,700.00 3,318.58

01-868499692113-PAYMENT FROM PHONE

19/01/25 UPI-ASISH CARPENTER-9784905622-2@YBL-SB 0000023692663529 19/01/25 42,200.00 45,518.58

IN0031471-023692663529-PAYMENT FROM PHON

19/01/25 UPI-NAVAL KUMAR LOVEVANS-7023709836@YBL- 0000332070240758 19/01/25 2,000.00 43,518.58

SBIN0031471-332070240758-PAYMENT FROM PH

ONE

19/01/25 UPI-RAGHAV MEHRA-9001839829@AXL-IPOS0000 0000346691019930 19/01/25 10.00 43,528.58

001-346691019930-PAYMENT FROM PHONE

19/01/25 128155926/RAJCOMPINFOSERVICESL 0000250195689828 19/01/25 1,010.00 42,518.58

19/01/25 UPI-PRADEEP SUMAN SO R-PRADEEP9834065@ 0000435867518468 19/01/25 15,000.00 57,518.58

YBL-BARB0BRGBXX-435867518468-PAYMENT FRO

M PHONE

19/01/25 UPI-ROHIT KUMAR SO DHANN-9610233032@YBL- 0000678485238495 19/01/25 1.00 57,519.58

BARB0CHHIPA-678485238495-PAYMENT FROM PH

ONE

19/01/25 UPI-ROHIT KUMAR SO DHANN-9610233032@YBL- 0000146506962631 19/01/25 25,000.00 82,519.58

BARB0CHHIPA-146506962631-PAYMENT FROM PH

ONE

19/01/25 UPI-ROHIT KUMAR SO DHANN-9610233032@YBL- 0000545535818646 19/01/25 35,000.00 117,519.58

BARB0CHHIPA-545535818646-PAYMENT FROM PH

ONE

19/01/25 UPI-RAKESH BHEEL-9145889206@IBL-IDFB004 0000785508616971 19/01/25 1,900.00 115,619.58

3433-785508616971-PAYMENT FROM PHONE

19/01/25 UPI-BADAL KUSHWAH-7374821506@YBL-SBIN00 0000098442403765 19/01/25 1,000.00 114,619.58

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 126

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

31260-098442403765-PAYMENT FROM PHONE

19/01/25 UPI-MR BHANWAR SINGH HA-9588002933@IBL- 0000116137627349 19/01/25 2,500.00 112,119.58

CBIN0281739-116137627349-PAYMENT FROM PH

ONE

19/01/25 UPI-MOHIT SUMAN-8003226673@YBL-IPOS00000 0000110537510015 19/01/25 2,400.00 109,719.58

01-110537510015-PAYMENT FROM PHONE

19/01/25 UPI-NIKITA YADAV-8426904909@AXL-BARB0JHA 0000649153376954 19/01/25 150.00 109,569.58

LAW-649153376954-PAYMENT FROM PHONE

20/01/25 UPI-YOGESH GUPTA-9770512229@AXL-BARB0RAJ 0000763927738896 20/01/25 1,400.00 108,169.58

RAJ-763927738896-PAYMENT FROM PHONE

20/01/25 UPI-VINOD SUMAN-9982476913-2@IBL-IPOS000 0000895948682418 20/01/25 5,000.00 103,169.58

0001-895948682418-PAYMENT FROM PHONE

20/01/25 UPI-KEVAL SUMAN-8890351408@AXL-AIRP00000 0000793262368071 20/01/25 5,000.00 98,169.58

01-793262368071-PAYMENT FROM PHONE

20/01/25 UPI-MR BALJEET SINGH-BALGEETSINGH456@YB 0000405575418197 20/01/25 5,000.00 103,169.58

L-CBIN0282897-405575418197-PAYMENT FROM

PHONE

20/01/25 UPI-CHOUTHAMAL SUMAN-8233157685@AXL-IPOS 0000132106260718 20/01/25 3,000.00 106,169.58

0000001-132106260718-PAYMENT FROM PHONE

20/01/25 UPI-YOGESH VAISHANAV-9680917009-2@YBL-S 0000017290494091 20/01/25 2,500.00 103,669.58

BIN0031471-017290494091-PAYMENT FROM PHO

NE

20/01/25 UPI-MAJID MOHAMMAD-9829131057@AXL-SBIN0 0000550673741167 20/01/25 15,000.00 88,669.58

031260-550673741167-PAYMENT FROM PHONE

20/01/25 UPI-MR DURGA SHANKAR 0000191822115100 20/01/25 15,000.00 73,669.58

NAG-ARYANNAGAR3366@

AXL-CBIN0282062-191822115100-PAYMENT FRO

M PHONE

20/01/25 UPI-SEEMA 0000255302899748 20/01/25 7,000.00 66,669.58

VAISHNAV-SEEMAVAISHANV@AXL-BAR

B0BRGBXX-255302899748-PAYMENT FROM PHONE

20/01/25 UPI-RAM CHARAN SAHAR-7742859099@IBL-SBI 0000169174295066 20/01/25 30,000.00 36,669.58

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 127

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

N0031919-169174295066-PAYMENT FROM PHONE

20/01/25 UPI-BRAJESH VAISHNAV SO -VAISHNAV.BRIJES 0000757268714718 20/01/25 200.00 36,869.58

H1@IBL-BARB0BRGBXX-757268714718-PAYMENT

FROM PHONE

20/01/25 UPI-SALMA WO MOHAMMED MO-9057530190@YBL- 0000078120367983 20/01/25 2,000.00 34,869.58

BARB0BRGBXX-078120367983-PAYMENT FROM PH

ONE

20/01/25 UPI-MR RUPCHAND 0000387550358381 20/01/25 500.00 34,369.58

MEGHWAL-RUAPCHAND@AXL-C

BIN0282897-387550358381-PAYMENT FROM PHO

NE

20/01/25 UPI-AZHARUDDIN-7297095084@AXL-BARB0CHHAB 0000170284101201 20/01/25 3,850.00 30,519.58

R-170284101201-PAYMENT FROM PHONE

20/01/25 IMPS-502021378045-HEMANT SUMAN-BARB-XXXX 0000502021378045 20/01/25 30,500.00 19.58

XXXXXX9340-FT

28/01/25 UPI-HEMANT SUMAN-9784302627@PTHDFC-AUBL0 0000502846927356 28/01/25 500.00 519.58

002247-502846927356-NA

28/01/25 128844438/RAJCOMPINFOSERVICESL 0000250288962616 28/01/25 500.00 19.58

28/01/25 UPI-ARIF MANSURI SO JAMI-9785115619@YBL- 0000930818639723 28/01/25 40.00 59.58

BARB0BRGBXX-930818639723-PAYMENT FROM PH

ONE

30/01/25 UPI-HEMANT SUMAN-9784302627@PTHDFC-AUBL0 0000503068640242 30/01/25 1,000.00 1,059.58

002247-503068640242-NA

30/01/25 UPI-XXXXXX9781-HDFC0001202-503068641433- 0000503068641433 30/01/25 750.00 309.58

SENT USING PAYTM U

30/01/25 UPI-ARIF MANSURI SO JAMI-9785115619@YBL- 0000483854352424 30/01/25 1,000.00 1,309.58

BARB0BRGBXX-483854352424-PAYMENT FROM PH

ONE

30/01/25 UPI-HEMANT SUMAN-9784302627@PTHDFC-AUBL0 0000503073633256 30/01/25 2,000.00 3,309.58

002247-503073633256-NA

30/01/25 K4RX454KAR5KBOW2CI/PAYUBAJAJFINSER 0000250309923331 30/01/25 2,789.00 520.58

31/01/25 .IMPS P2P 502021378045#20/01/2025 200125 MIR2503134680410 31/01/25 5.90 514.68

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 128

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

-MIR2503134680410

31/01/25 UPI-TAHA BOHARA-TAHABUDY@YBL-SBIN0031273 0000367170096974 31/01/25 1,000.00 1,514.68

-367170096974-PAYMENT FROM PHONE

31/01/25 UPI-RASUL BHEEL-9928177841@AXL-AIRP00000 0000168115333197 31/01/25 500.00 2,014.68

01-168115333197-PAYMENT FROM PHONE

01/02/25 UPI-BHARAT MURARI-7426928456@AXL-SBIN00 0000641973206530 01/02/25 2,420.00 4,434.68

31260-641973206530-PAYMENT FROM PHONE

01/02/25 UPI-AAKASH HARIJAN-7357540027@AXL-AIRP00 0000984499970827 01/02/25 450.00 4,884.68

00001-984499970827-PAYMENT FROM PHONE

01/02/25 UPI-MAN SINGH HADA-9602645687@YBL-SBIN0 0000553828966361 01/02/25 1,000.00 5,884.68

031263-553828966361-PAYMENT FROM PHONE

01/02/25 UPI-NORANGLAL BHEEL-882430599088@AXL-AIR 0000136213929754 01/02/25 3,500.00 9,384.68

P0000001-136213929754-PAYMENT FROM PHONE

01/02/25 UPI-RUDRARAJ SINGH RATHO-9828963912@YBL- 0000878852906754 01/02/25 340.00 9,724.68

HDFC0000924-878852906754-PAYMENT FROM PH

ONE

01/02/25 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000868935178496 01/02/25 2,000.00 7,724.68

0BRGBXX-868935178496-PAYMENT FROM PHONE

01/02/25 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000459606186352 01/02/25 210.00 7,934.68

0BRGBXX-459606186352-PAYMENT FROM PHONE

01/02/25 UPI-RAVINDRA BAIRWA-8824309526-3@IBL-HDF 0000664982426093 01/02/25 1,000.00 8,934.68

C0004709-664982426093-PAYMENT FROM PHONE

01/02/25 UPI-RAVINDRA BAIRWA-8824309526-3@YBL-HDF 0000234874867231 01/02/25 10.00 8,924.68

C0004709-234874867231-PAYMENT FROM PHONE

01/02/25 UPI-HEMANT SUMAN SO NARO-9784302627@PTSB 0000503223332256 01/02/25 8,900.00 24.68

I-BARB0BRGBXX-503223332256-NA

02/02/25 UPI-ARJUN CARPENTER-CARPENTER.ARJUN@AXL- 0000487557840837 02/02/25 2,800.00 2,824.68

HDFC0002001-487557840837-PAYMENT FROM PH

ONE

02/02/25 UPI-PHONEPE-BBPSBPINDUS@AXL-UTIB0AXLUPI- 0000399721242505 02/02/25 2,770.00 54.68

399721242505-PAYMENT FROM PHONE

03/02/25 UPI-BADAL KUSHWAH-7374821506-3@YBL-IDFB0 0000738797975121 03/02/25 1,000.00 1,054.68

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 129

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

040101-738797975121-PAYMENT FROM PHONE

03/02/25 UPI-ASISH CARPENTER-9784905622-2@YBL-SB 0000751171357976 03/02/25 510.00 1,564.68

IN0031471-751171357976-PAYMENT FROM PHON

03/02/25 UPI-RAM RATAN CARPANTER -8058432409@YBL- 0000485045096785 03/02/25 2,000.00 3,564.68

SBIN0031471-485045096785-PAYMENT FROM PH

ONE

03/02/25 UPI-KOMAL MEENA-KOMALMEENA3@YBL-SBIN003 0000980666769278 03/02/25 1,000.00 2,564.68

1269-980666769278-PAYMENT FROM PHONE

03/02/25 UPI-DILIP KUMAR CHITTORA-9571345482@AXL- 0000243664221380 03/02/25 1,500.00 1,064.68

BARB0CHHIPA-243664221380-PAYMENT FROM PH

ONE

03/02/25 UPI-SURESH KUMAR BHEEL-8302973273@AXL-SB 0000222633863243 03/02/25 500.00 1,564.68

IN0031471-222633863243-PAYMENT FROM PHON

03/02/25 UPI-RAKESH KUMAR REGAR-9799127013@YBL-SB 0000878018147576 03/02/25 5,000.00 6,564.68

IN0031471-878018147576-PAYMENT FROM PHON

03/02/25 UPI-OMPRAKASH LODHA-9799281143@YBL-SBIN 0000764330693967 03/02/25 100.00 6,464.68

0031260-764330693967-PAYMENT FROM PHONE

03/02/25 K4RX44EOAV52JPG3CU/PAYUICICIBANK 0000250341414577 03/02/25 3,540.00 2,924.68

03/02/25 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000902297973992 03/02/25 10,000.00 12,924.68

0BRGBXX-902297973992-PAYMENT FROM PHONE

03/02/25 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000590373728315 03/02/25 10,000.00 22,924.68

-BARB0BRGBXX-590373728315-PAYMENT FROM P

HONE

03/02/25 UPI-SEEMA 0000352440633391 03/02/25 20,000.00 42,924.68

VAISHNAV-SEEMAVAISHANV@YBL-BAR

B0BRGBXX-352440633391-PAYMENT FROM PHONE

03/02/25 UPI-PRADEEP SUMAN SO R-PRADEEP9834065@ 0000684623003683 03/02/25 10,000.00 52,924.68

AXL-BARB0BRGBXX-684623003683-PAYMENT FRO

M PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 130

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

03/02/25 UPI-VICKY REGAR-9772794187@YBL-BARB0SANG 0000067662800507 03/02/25 49,700.00 3,224.68

OD-067662800507-PAYMENT FROM PHONE

04/02/25 UPI-HEMANT SUMAN SO NARO-9784302627@PTHD 0000503529521030 04/02/25 1,000.00 4,224.68

FC-BARB0BRGBXX-503529521030-NA

04/02/25 K4RX44EFAF42NPWUCI/PAYUICICIBANK 0000250351604118 04/02/25 3,540.00 684.68

05/02/25 UPI-HEMANT SUMAN SO NARO-9784302627@PTHD 0000503643156107 05/02/25 7,600.00 8,284.68

FC-BARB0BRGBXX-503643156107-NA

05/02/25 129235240/RAJCOMPINFOSERVICESL 0000250362077071 05/02/25 7,652.00 632.68

06/02/25 UPI-HEMANT SUMAN-9784302627@PTHDFC-AUBL0 0000503760014380 06/02/25 3,500.00 4,132.68

002247-503760014380-NA

06/02/25 K4RX474LAF72LPGVC4/PAYUICICIBANK 0000250372660411 06/02/25 3,540.00 592.68

06/02/25 UPI-ASISH CARPENTER-9784905622-2@YBL-SB 0000827723490980 06/02/25 400.00 992.68

IN0031471-827723490980-PAYMENT FROM PHON

06/02/25 UPI-ASISH CARPENTER-9784905622-2@YBL-SB 0000145168740402 06/02/25 6,000.00 6,992.68

IN0031471-145168740402-PAYMENT FROM PHON

07/02/25 UPI-ROHIT SUMAN-ROHI190@YBL-IPOS0000001- 0000089526227195 07/02/25 700.00 6,292.68

089526227195-PAYMENT FROM PHONE

07/02/25 UPI-XXXXXX0310-CBIN0280595-503865339233- 0000503865339233 07/02/25 3,000.00 3,292.68

SENT USING PAYTM U

07/02/25 UPI-MR OMPRAKASH LODHA-9636632073@AXL-C 0000958221023098 07/02/25 1,300.00 1,992.68

BIN0282062-958221023098-PAYMENT FROM PHO

NE

07/02/25 UPI-HEMANT SUMAN-9784302627@PTHDFC-SBIN 0000503865622731 07/02/25 500.00 2,492.68

0031260-503865622731-NA

07/02/25 K4RXS5UOAR72LPGWCA/PAYUICICIBANK 0000250382788151 07/02/25 2,240.00 252.68

07/02/25 UPI-ANOKH SINGH-8955342269@NAVIAXIS-FIN 0000503860004902 07/02/25 1,010.00 1,262.68

O0000001-503860004902-PAID VIA NAVI

07/02/25 UPI-XXXXXX1512-HDFC0001202-503871940406- 0000503871940406 07/02/25 1.00 1,261.68

SENT USING PAYTM U

07/02/25 UPI-RAKESH KUMAR GURJAR-7878905272@YBL-I 0000484090013642 07/02/25 3,000.00 4,261.68

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 131

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

POS0000001-484090013642-PAYMENT FROM PHO

NE

07/02/25 K4RXS54MAJ4KLPO3CQ/PAYUICICIBANK 0000250383082993 07/02/25 3,890.00 371.68

07/02/25 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000596756123360 07/02/25 310.00 61.68

0BRGBXX-596756123360-PAYMENT FROM PHONE

08/02/25 UPI-HEMANT SUMAN SO NARO-9784302627@PTHD 0000503983191452 08/02/25 3,600.00 3,661.68

FC-BARB0BRGBXX-503983191452-NA

08/02/25 K4RXS54FAN4KPO6XC4/PAYUICICIBANK 0000250393343331 08/02/25 3,540.00 121.68

10/02/25 UPI-RAJENDRA KUMAR SAIN-8583906868@NAVI 0000504191092462 10/02/25 2,000.00 2,121.68

AXIS-SBIN0031360-504191092462-PAID VIA N

AVI

10/02/25 129460614/RAJCOMPINFOSERVICESL 0000250413865508 10/02/25 500.00 1,621.68

10/02/25 UPI-RAKESH BHEEL-9145889206@IDFCFIRST-ID 0000504154869502 10/02/25 1,650.00 3,271.68

FB0040101-504154869502-PAY REQUEST

10/02/25 UPI-DEEPAK BAAMI-BANWARIBAMI@IBL-IPOS000 0000867620077897 10/02/25 1,000.00 2,271.68

0001-867620077897-PAYMENT FROM PHONE

10/02/25 UPI-KALIM MOHAMMAD-7976049465-3@AXL-SBI 0000228834069970 10/02/25 700.00 1,571.68

N0031471-228834069970-PAYMENT FROM PHONE

11/02/25 UPI-ARIF MANSURI SO JAMI-9785115619@YBL- 0000281369546726 11/02/25 10,000.00 11,571.68

BARB0BRGBXX-281369546726-PAYMENT FROM PH

ONE

11/02/25 UPI-KEVAL SUMAN-8890351408@IBL-AIRP00000 0000038099074943 11/02/25 1,000.00 10,571.68

01-038099074943-PAYMENT FROM PHONE

11/02/25 UPI-MAHESH-7742153282@YBL-UCBA0003287-62 0000626359978801 11/02/25 6,000.00 4,571.68

6359978801-PAYMENT FROM PHONE

11/02/25 UPI-HEMANT SUMAN SO NARO-9784302627@PTAX 0000504232203575 11/02/25 500.00 4,071.68

IS-BARB0BRGBXX-504232203575-NA

11/02/25 UPI-VINOD KUMAR SUMAN-9413809164@YBL-AIR 0000259333421576 11/02/25 3,000.00 1,071.68

P0000001-259333421576-PAYMENT FROM PHONE

11/02/25 129514323/RAJCOMPINFOSERVICESL 0000250424240161 11/02/25 770.00 301.68

11/02/25 UPI-ALSAHID TRADING COMP-9813298157.IBZ@ 0000504269637912 11/02/25 100,000.00 100,301.68

ICICI-ICIC0000000-504269637912-HEMANTSUM

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 132

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

ANRAMLAKH

11/02/25 UPI-OMPRAKASH MEENA SO A-9610195638BOB@Y 0000939514263820 11/02/25 2,000.00 98,301.68

BL-BARB0NAINWA-939514263820-PAYMENT FROM

PHONE

11/02/25 UPI-RAVI PARETA SO LAXMI-9785386934@AXL- 0000837750435075 11/02/25 1,000.00 97,301.68

BARB0AKLERA-837750435075-PAYMENT FROM PH

ONE

11/02/25 UPI-HEMANT SUMAN SO NARO-9784302627@PTHD 0000504221691130 11/02/25 47,000.00 50,301.68

FC-BARB0BRGBXX-504221691130-NA

11/02/25 UPI-CHHOTU LAL S NANDKIS-9166510289@IBL- 0000214355108269 11/02/25 5,000.00 45,301.68

BARB0BRGBXX-214355108269-PAYMENT FROM PH

ONE

11/02/25 UPI-RADHESHYAM LAVAVANSH-9950604720-2@YB 0000114417317001 11/02/25 2,000.00 43,301.68

L-AUBL0002247-114417317001-PAYMENT FROM

PHONE

12/02/25 UPI-ASHOK NAGAR-ASHOKNAGAR9533@YBL-SBIN 0000150217828027 12/02/25 2,000.00 41,301.68

0031471-150217828027-PAYMENT FROM PHONE

12/02/25 UPI-MAYANK SUMAN-9509397645@YBL-IPOS0000 0000626365491116 12/02/25 400.00 40,901.68

001-626365491116-PAYMENT FROM PHONE

12/02/25 UPI-PRAVEEN SUMAN-6378847266@YBL-IPOS000 0000454565711250 12/02/25 490.00 40,411.68

0001-454565711250-PAYMENT FROM PHONE

12/02/25 UPI-CHETAN GURJAR-9549734829@AXL-SBIN00 0000638166240868 12/02/25 8,000.00 32,411.68

31260-638166240868-PAYMENT FROM PHONE

12/02/25 UPI-GOLU GADRI-GOLUGADRI01@AXL-SBIN0031 0000372525600743 12/02/25 10,000.00 22,411.68

260-372525600743-PAYMENT FROM PHONE

12/02/25 UPI-MILAN KUSHWA SO JUGA-7073685092@AXL- 0000156649166127 12/02/25 10,000.00 12,411.68

BARB0BRGBXX-156649166127-PAYMENT FROM PH

ONE

12/02/25 UPI-ROHIT SHRMA-9509865260-2@AXL-SBIN00 0000928964338967 12/02/25 200.00 12,211.68

30192-928964338967-PAYMENT FROM PHONE

12/02/25 UPI-HEMANT SUMAN SO NARO-9784302627@PTHD 0000504336707646 12/02/25 12,000.00 211.68

FC-BARB0BRGBXX-504336707646-NA

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 133

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

13/02/25 UPI-HEMANT SUMAN SO NARO-9784302627@PTHD 0000504440316363 13/02/25 500.00 711.68

FC-BARB0BRGBXX-504440316363-NA

13/02/25 129627288/RAJCOMPINFOSERVICESL 0000250444960944 13/02/25 500.00 211.68

13/02/25 UPI-SEEMA 0000572821114863 13/02/25 10,000.00 10,211.68

VAISHNAV-SEEMAVAISHANV@YBL-BAR

B0BRGBXX-572821114863-PAYMENT FROM PHONE

13/02/25 K4RXS4MIAV5KBPWVCU/PAYUICICIBANK 0000250445161109 13/02/25 4,240.00 5,971.68

13/02/25 UPI-HARSHIT VIJAY-7297932045@IBL-AIRP000 0000454205200244 13/02/25 1,300.00 4,671.68

0001-454205200244-PAYMENT FROM PHONE

13/02/25 UPI-NEMICHAND SAHARIYA-8290926600@YBL-S 0000073745586874 13/02/25 2,000.00 2,671.68

BIN0031257-073745586874-PAYMENT FROM PHO

NE

13/02/25 UPI-AFJAL KHAN-AFJALKHAN1018@IBL-SBIN00 0000614748044484 13/02/25 400.00 2,271.68

31257-614748044484-PAYMENT FROM PHONE

14/02/25 UPI-CHEN SINGH-8000929699-2@IBL-AIRP0000 0000763430524818 14/02/25 650.00 2,921.68

001-763430524818-PAYMENT FROM PHONE

14/02/25 UPI-RAMRATAN 0000678090373233 14/02/25 400.00 3,321.68

CARPENTER-RAMRATANCARPENTER

@YBL-BARB0BARANX-678090373233-PAYMENT FR

OM PHONE

14/02/25 UPI-NITESH KUMAR-7010962847@YBL-SBIN003 0000875076170635 14/02/25 100.00 3,221.68

1471-875076170635-PAYMENT FROM PHONE

14/02/25 UPI-HEMLATA BHEEL-9509122432@AXL-AIRP000 0000591356297487 14/02/25 2,000.00 5,221.68

0001-591356297487-PAYMENT FROM PHONE

14/02/25 UPI-MRSDILBHARBAISENDORA-9119167304@UPI- 0000996760592771 14/02/25 2,500.00 2,721.68

CBIN0282982-996760592771-PAYMENT FROM PH

ONE

14/02/25 UPI-RAM RATAN CARPANTER -8058432409@YBL- 0000051719896250 14/02/25 1,000.00 3,721.68

SBIN0031471-051719896250-PAYMENT FROM PH

ONE

14/02/25 UPI-NAVALSINGH BHEEL-9351904639@AXL-SBI 0000004256233465 14/02/25 1,000.00 4,721.68

N0031260-004256233465-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 134

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

14/02/25 UPI-SAMUNDRA BAI-9257119159@IBL-AIRP0000 0000005851080728 14/02/25 2,020.00 6,741.68

001-005851080728-PAYMENT FROM PHONE

14/02/25 UPI-SONU KUMAR-6376783860-2@AXL-UTIB0005 0000236992158219 14/02/25 2,000.00 4,741.68

273-236992158219-PAYMENT FROM PHONE

14/02/25 UPI-HARIBHAJAN-HARIBHAJAN.LOVEVANSHI@AXL 0000021667866226 14/02/25 14,000.00 18,741.68

-ESFB0001001-021667866226-PAYMENT FROM P

HONE

14/02/25 UPI-SANGEETA BAI WO JUGA-9649937351@IBL- 0000170450941846 14/02/25 400.00 19,141.68

BARB0BRGBXX-170450941846-PAYMENT FROM PH

ONE

14/02/25 UPI-MAJBOOT BHEEL-MAJBUTBHEEL@AXL-BARB0C 0000156669978213 14/02/25 1,010.00 20,151.68

HHIPA-156669978213-PAYMENT FROM PHONE

14/02/25 UPI-PAVITA BAI-9244322545@AXL-FINO00000 0000230277998064 14/02/25 3,000.00 17,151.68

01-230277998064-PAYMENT FROM PHONE

14/02/25 UPI-SATIN CREDITCARE-SATINCREDITCARE.FIN 0000400063815452 14/02/25 3,480.00 13,671.68

GPAY@ICICI-ICIC0DC0099-400063815452-FT

14/02/25 UPI-DHEERAJ KUMAR-DT7087544@AXL-PUNB0095 0000494305888791 14/02/25 2,350.00 11,321.68

610-494305888791-PAYMENT FROM PHONE

14/02/25 UPI-MR UDAL GURJAR SO K-CBIN0280465@AXL 0000271449059632 14/02/25 2,000.00 9,321.68

-CBIN0280465-271449059632-PAYMENT FROM P

HONE

14/02/25 UPI-KARISHMA BAIRWA-9928293554679@AXL-BA 0000346645335276 14/02/25 2,000.00 7,321.68

RB0MANGRO-346645335276-PAYMENT FROM PHON

14/02/25 UPI-PRAVEEN SUMAN-6378847266@AXL-IPOS000 0000161791526477 14/02/25 1,990.00 5,331.68

0001-161791526477-PAYMENT FROM PHONE

15/02/25 UPI-DEVENDRA GURJAR-8949910895@IBL-BARB0 0000113457209728 15/02/25 500.00 4,831.68

CHHIPA-113457209728-PAYMENT FROM PHONE

15/02/25 129752698/RAJCOMPINFOSERVICESL 0000250465775135 15/02/25 500.00 4,331.68

15/02/25 UPI-ASISH CARPENTER-9784905622-2@YBL-SB 0000815699139630 15/02/25 1,520.00 5,851.68

IN0031471-815699139630-PAYMENT FROM PHON

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 135

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

15/02/25 UPI-ASISH CARPENTER-9784905622-2@YBL-SB 0000836784554185 15/02/25 1,520.00 7,371.68

IN0031471-836784554185-PAYMENT FROM PHON

15/02/25 UPI-HEMANT SUMAN-9784302627@PTSBI-SBIN0 0000504656879824 15/02/25 4,000.00 3,371.68

031260-504656879824-NA

18/02/25 UPI-HEMANT SUMAN-9784302627@PTSBI-SBIN0 0000504900390565 18/02/25 3,000.00 371.68

031260-504900390565-NA

18/02/25 UPI-RAKESH SUMAN SO NAND-8058171545@NAVI 0000541583429905 18/02/25 100.00 471.68

AXIS-BARB0BRGBXX-541583429905-PAID VIA N

AVI

19/02/25 UPI-HEMANT SUMAN-9784302627@PTSBI-SBIN0 0000505016014210 19/02/25 100.00 571.68

031260-505016014210-NA

19/02/25 129946687/RAJCOMPINFOSERVICESL 0000250507184141 19/02/25 500.00 71.68

25/02/25 UPI-LALEET BHEEL-LALEET.8861@WAHDFCBANK- 0000100570742704 25/02/25 6,000.00 6,071.68

AIRP0000001-100570742704-PAY BY WHATSAPP

25/02/25 K4RXW5ULA56KLPG3CI/PAYUICICIBANK 0000250569645214 25/02/25 2,730.00 3,341.68

25/02/25 UPI-HEMANT SUMAN-9784302627@PTSBI-SBIN0 0000505623580915 25/02/25 3,000.00 341.68

031260-505623580915-NA

07/03/25 UPI-ASISH CARPENTER-9784905622-2@IBL-SB 0000409119848703 07/03/25 20,000.00 20,341.68

IN0031471-409119848703-PAYMENT FROM PHON

07/03/25 UPI-MANISH 0000331000951373 07/03/25 3,000.00 23,341.68

KHANGRAWAT-AASISHTHAK@AXL-KK

BK0005965-331000951373-PAYMENT FROM PHON

07/03/25 UPI-BABU LAL MEENA-7742651233@YBL-BARB0C 0000622201928233 07/03/25 4,100.00 19,241.68

HHIPA-622201928233-PAYMENT FROM PHONE

07/03/25 UPI-GOLU GADRI-GOLUGADRI01@IBL-SBIN0031 0000705111939873 07/03/25 10,000.00 9,241.68

260-705111939873-PAYMENT FROM PHONE

07/03/25 UPI-SANEE SUMAN-7427044041@AXL-IPOS00000 0000149010455886 07/03/25 1,100.00 10,341.68

01-149010455886-PAYMENT FROM PHONE

07/03/25 UPI-SANEE SUMAN-7427044041@IBL-IPOS00000 0000233033499146 07/03/25 30.00 10,371.68

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 136

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

01-233033499146-PAYMENT FROM PHONE

08/03/25 UPI-HANIS KHAN-HANISH9467@AXL-YESB00005 0000983157468084 08/03/25 700.00 9,671.68

69-983157468084-PAYMENT FROM PHONE

08/03/25 UPI-VINOD-7878887814-2@AXL-IPOS0000001-3 0000326594190587 08/03/25 1,500.00 8,171.68

26594190587-PAYMENT FROM PHONE

08/03/25 UPI-VINOD-7878887814-2@IBL-IPOS0000001-4 0000414573981193 08/03/25 2,000.00 10,171.68

14573981193-PAYMENT FROM PHONE

08/03/25 UPI-PURUSHOTTAM 0000071869925501 08/03/25 2,000.00 8,171.68

ARYA-PURUSHOTTAM.ARYA3@Y

BL-BARB0MANGRO-071869925501-PAYMENT FROM

PHONE

08/03/25 UPI-ALFIYA KHANAM-9887590424@IBL-SBIN00 0000352658918300 08/03/25 500.00 7,671.68

31268-352658918300-PAYMENT FROM PHONE

08/03/25 UPI-SUNIL NAGAR SO JAGDI-7877743820@AXL- 0000154727398197 08/03/25 1,490.00 6,181.68

BARB0CHHIPA-154727398197-PAYMENT FROM PH

ONE

08/03/25 UPI-VIKRAM BANJARA-9079355869-4@IBL-IPOS 0000102827548147 08/03/25 990.00 5,191.68

0000001-102827548147-PAYMENT FROM PHONE

08/03/25 UPI-PRINCE-9024660653@YBL-BARB0BRGBXX-72 0000724389266831 08/03/25 250.00 5,441.68

4389266831-PAYMENT FROM PHONE

08/03/25 UPI-ASIF KHAN-8959053144@IBL-UBIN0573922 0000337138814515 08/03/25 840.00 4,601.68

-337138814515-PAYMENT FROM PHONE

08/03/25 UPI-RAKESH BHEEL-9145889206@IDFCFIRST-ID 0000506768217702 08/03/25 1,600.00 6,201.68

FB0040101-506768217702-PAY REQUEST

09/03/25 UPI-DURGALAL BHEEL SO KA-9928654068@AXL- 0000786694511575 09/03/25 490.00 5,711.68

BARB0CHHIPA-786694511575-PAYMENT FROM PH

ONE

09/03/25 UPI-BHURI BAI-6376017588@AXL-AIRP0000001 0000250321267431 09/03/25 250.00 5,461.68

-250321267431-PAYMENT FROM PHONE

09/03/25 UPI-MANISH VERMA-6375517411-2@AXL-BARB0C 0000968769900872 09/03/25 5,000.00 461.68

HHIPA-968769900872-PAYMENT FROM PHONE

09/03/25 UPI-SUNITA BAI BHEEL-8000702812@IBL-AIRP 0000582627717719 09/03/25 100.00 561.68

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 137

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

0000001-582627717719-PAYMENT FROM PHONE

09/03/25 UPI-VISHAL DEV SUMAN-VISHAL.SUMAN14@AXL- 0000766554766672 09/03/25 100.00 461.68

SBIN0031260-766554766672-PAYMENT FROM PH

ONE

09/03/25 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000896817056400 09/03/25 16,000.00 16,461.68

0BRGBXX-896817056400-PAYMENT FROM PHONE

09/03/25 UPI-XXXXXX1512-HDFC0001202-506839924495- 0000506839924495 09/03/25 11,500.00 4,961.68

SENT USING PAYTM U

09/03/25 UPI-DHANRAJ NAGAR-9460518094@YBL-AUBL000 0000130676787119 09/03/25 4,900.00 61.68

7036-130676787119-PAYMENT FROM PHONE

09/03/25 UPI-NARESH-7357116749@YBL-ESFB0001001-86 0000860827511799 09/03/25 510.00 571.68

0827511799-PAYMENT FROM PHONE

09/03/25 UPI-MANISH REWAR-9785446888MANISH@YBL-BA 0000597193121733 09/03/25 10,100.00 10,671.68

RB0SCHSIK-597193121733-PAYMENT FROM PHON

09/03/25 UPI-MR NAVAL BHEEL-8890226343-2@YBL-CBI 0000247717824126 09/03/25 5,000.00 5,671.68

N0282062-247717824126-PAYMENT FROM PHONE

09/03/25 UPI-DINESH KUMAR BHEEL-9509307523@AXL-AI 0000694198838247 09/03/25 1,650.00 4,021.68

RP0000001-694198838247-PAYMENT FROM PHON

09/03/25 UPI-HEMANT SUMAN-9784302627@PTHDFC-SBIN 0000506842709205 09/03/25 1,600.00 5,621.68

0031260-506842709205-NA

09/03/25 UPI-XXXXXX5440-AUBL0002247-506843793822- 0000506843793822 09/03/25 5,000.00 621.68

SENT USING PAYTM U

10/03/25 UPI-MOHANLAL PARJAPATI-8742826833@AXL-A 0000767269310244 10/03/25 580.00 1,201.68

IRP0000001-767269310244-PAYMENT FROM PHO

NE

10/03/25 UPI-HEMANT SUMAN-9784302627@PTHDFC-SBIN 0000506950644608 10/03/25 500.00 1,701.68

0031260-506950644608-NA

10/03/25 UPI-ANKUSH NAGAR-9929692934@YBL-SBIN003 0000947785209291 10/03/25 1,500.00 201.68

1260-947785209291-PAYMENT FROM PHONE

10/03/25 UPI-SHILPI MATHUR-9602020110@IBL-SBIN00 0000323688739125 10/03/25 10,000.00 10,201.68

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 138

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

31260-323688739125-PAYMENT FROM PHONE

10/03/25 UPI-SANJAY-9950411387@AXL-PUNB0358600-98 0000983244412253 10/03/25 990.00 9,211.68

3244412253-PAYMENT FROM PHONE

10/03/25 UPI-ROHIT JANGID-80031820RD@AXL-SBIN003 0000993327858590 10/03/25 5.00 9,216.68

1269-993327858590-PAYMENT FROM PHONE

10/03/25 UPI-PHONEPE-BBPSBPINDUS@YBL-YESB0YBLUPI- 0000400991991033 10/03/25 3,750.00 5,466.68

400991991033-PAYMENT FROM PHONE

10/03/25 UPI-PHONEPE-BBPSBPINDUS@AXL-UTIB0AXLUPI- 0000882275329571 10/03/25 2,150.00 3,316.68

882275329571-PAYMENT FROM PHONE

10/03/25 UPI-HARIAOM-9351722698-D178@YBL-IPOS0000 0000259753504749 10/03/25 300.00 3,016.68

001-259753504749-PAYMENT FROM PHONE

10/03/25 UPI-SOURAV SHARMA-SHARMASOURAV2194@YBL- 0000644154801992 10/03/25 2,500.00 516.68

SBIN0062275-644154801992-PAYMENT FROM PH

ONE

10/03/25 UPI-RAKESH KUMAR GURJAR-7878905272@AXL-I 0000441469180993 10/03/25 300.00 216.68

POS0000001-441469180993-PAYMENT FROM PHO

NE

10/03/25 UPI-XXXXXX1103-SBIN0000539-506955429441- 0000506955429441 10/03/25 1.00 215.68

SENT USING PAYTM U

11/03/25 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000992801499195 11/03/25 10,000.00 10,215.68

0BRGBXX-992801499195-PAYMENT FROM PHONE

11/03/25 130673404/RAJCOMPINFOSERVICESL 0000250704817672 11/03/25 4,000.00 6,215.68

11/03/25 UPI-SUNIL MALAV-SUNILMALAV10@AXL-UCBA000 0000371406108118 11/03/25 1,600.00 7,815.68

0378-371406108118-PAYMENT FROM PHONE

11/03/25 UPI-DEVENDRA LOVVANSHI-JAY23@YBL-BARB0BR 0000584208904387 11/03/25 2,000.00 5,815.68

GBXX-584208904387-PAYMENT FROM PHONE

11/03/25 UPI-BRIJMOHAN NAGAR-8426800912-4@YBL-IPO 0000114750804311 11/03/25 10.00 5,805.68

S0000001-114750804311-PAYMENT FROM PHONE

11/03/25 UPI-BHIMRAJ BHEEL SO DUL-8302355612@YBL- 0000499993170335 11/03/25 1,200.00 7,005.68

BARB0BRGBXX-499993170335-PAYMENT FROM PH

ONE

11/03/25 UPI-BHIMRAJ BHEEL SO DUL-8302355612@YBL- 0000339534091079 11/03/25 10.00 7,015.68

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 139

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

BARB0BRGBXX-339534091079-PAYMENT FROM PH

ONE

11/03/25 UPI-SANWAR MAL LUHAR-7737281524@IBL-BARB 0000904453288232 11/03/25 1.00 7,014.68

0ASINDX-904453288232-PAYMENT FROM PHONE

11/03/25 UPI-PHONEPE-BBPSBPINDUS@AXL-UTIB0AXLUPI- 0000122280384557 11/03/25 3,750.00 3,264.68

122280384557-PAYMENT FROM PHONE

11/03/25 UPI-SONU-8529199989@PTSBI-BARB0MURLIP-50 0000507064161963 11/03/25 3,000.00 264.68

7064161963-NA

11/03/25 UPI-RAVI SUMAN-7740946105-2@IBL-BARB0BRG 0000478721444036 11/03/25 3,800.00 4,064.68

BXX-478721444036-PAYMENT FROM PHONE

11/03/25 UPI-KARISHMA BAIRWA-9928293554679@YBL-BA 0000690577659686 11/03/25 2,500.00 6,564.68

RB0MANGRO-690577659686-PAYMENT FROM PHON

11/03/25 UPI-RAMESHWAR REGAR-8302288560@YBL-SBIN 0000436319870694 11/03/25 6,000.00 564.68

0031260-436319870694-PAYMENT FROM PHONE

11/03/25 UPI-ANKUSH BAIRWA SO RAM-7822849490@YBL- 0000721238642365 11/03/25 4,000.00 4,564.68

BARB0ATRUXX-721238642365-PAYMENT FROM PH

ONE

11/03/25 UPI-SANSKAR GOYAL-7737312317@IBL-HDFC000 0000746872648424 11/03/25 700.00 3,864.68

4709-746872648424-PAYMENT FROM PHONE

11/03/25 UPI-CHOTU LAL-8302703692@AXL-SBIN003126 0000364417286401 11/03/25 990.00 2,874.68

9-364417286401-PAYMENT FROM PHONE

11/03/25 UPI-PAVAN KUMAR SUMAN-8306143308-2@AXL-A 0000758792200380 11/03/25 600.00 3,474.68

IRP0000001-758792200380-PAYMENT FROM PHO

NE

12/03/25 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000202756714531 12/03/25 50.00 3,424.68

-BARB0BRGBXX-202756714531-PAYMENT FROM P

HONE

12/03/25 UPI-JAGDISH PRAJAPATI-9166190993@IBL-AUB 0000182594201183 12/03/25 15.00 3,409.68

L0002247-182594201183-PAYMENT FROM PHONE

12/03/25 130711185/RAJCOMPINFOSERVICESL 0000250715156900 12/03/25 500.00 2,909.68

12/03/25 UPI-LOKENDRA SINGH-9057299415@AXL-UTIB00 0000965380405169 12/03/25 2,900.00 9.68

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 140

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

03924-965380405169-PAYMENT FROM PHONE

12/03/25 UPI-DAVENDRA JOSHI-8290344687@YBL-SBIN0 0000141317819150 12/03/25 1,010.00 1,019.68

031258-141317819150-PAYMENT FROM PHONE

12/03/25 UPI-MUKESH MEENA-JCB.MUKESH@IBL-BARB0AKL 0000372849969209 12/03/25 5,000.00 6,019.68

ERA-372849969209-PAYMENT FROM PHONE

12/03/25 UPI-PHONEPE-BBPSBPINDUS@AXL-UTIB0AXLUPI- 0000917994278186 12/03/25 2,150.00 3,869.68

917994278186-PAYMENT FROM PHONE

12/03/25 130744388/RAJCOMPINFOSERVICESL 0000250715414686 12/03/25 500.00 3,369.68

12/03/25 UPI-PAPPU LAL BHEEL-8306073554@AXL-AIRP0 0000132587609364 12/03/25 3,000.00 369.68

000001-132587609364-PAYMENT FROM PHONE

12/03/25 UPI-OMPRAKASH MEENA-9610195638@YBL-SBIN 0000786341008232 12/03/25 890.00 1,259.68

0031249-786341008232-PAYMENT FROM PHONE

12/03/25 UPI-BAJARANG LAL-9024392903@IBL-SBIN003 0000687497380976 12/03/25 3,000.00 4,259.68

1471-687497380976-PAYMENT FROM PHONE

12/03/25 UPI-RAMBILASH-7877285680@AXL-SBIN0031260 0000662137120618 12/03/25 1,000.00 3,259.68

-662137120618-PAYMENT FROM PHONE

13/03/25 130766669/RAJCOMPINFOSERVICESL 0000250725638852 13/03/25 510.00 2,749.68

13/03/25 130768012/RAJCOMPINFOSERVICESL 0000250725652586 13/03/25 511.00 2,238.68

13/03/25 UPI-SHUBHAM KUMAR REGAR-8949302136@AXL-I 0000115107365454 13/03/25 1,980.00 258.68

POS0000001-115107365454-PAYMENT FROM PHO

NE

13/03/25 UPI-SURENDRA KUMAR BAIRW-39160100016330@ 0000073668977602 13/03/25 1,000.00 1,258.68

YBL-BARB0KHAJHA-073668977602-PAYMENT FRO

M PHONE

13/03/25 UPI-SHIVRAJ LANANSI SO N-LODHASHIV@IBL-B 0000457575719667 13/03/25 10,150.00 11,408.68

ARB0BRGBXX-457575719667-PAYMENT FROM PHO

NE

13/03/25 UPI-NIKHALESH KUMAR BHEE-9079339296-2@YB 0000265914374701 13/03/25 2,000.00 9,408.68

L-IPOS0000001-265914374701-PAYMENT FROM

PHONE

13/03/25 UPI-HARIRAM BHEEL-HRIRAM57@AXL-BARB0CHHI 0000895003341777 13/03/25 3,000.00 12,408.68

PA-895003341777-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 141

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

13/03/25 UPI-MANISH REWAR-9785446888MANISH@IBL-BA 0000931567620325 13/03/25 10,200.00 22,608.68

RB0SCHSIK-931567620325-PAYMENT FROM PHON

13/03/25 UPI-MUKESH KUMAR-7340489195@AXL-SBIN003 0000590742399037 13/03/25 10,000.00 32,608.68

2148-590742399037-PAYMENT FROM PHONE

13/03/25 UPI-XXXXXX2073-SBIN0000539-507292977944- 0000507292977944 13/03/25 1.00 32,607.68

SENT USING PAYTM U

13/03/25 UPI-XXXXXX2073-SBIN0000539-507293010524- 0000507293010524 13/03/25 1.00 32,606.68

SENT USING PAYTM U

13/03/25 UPI-XXXXXX2073-SBIN0000539-507293032468- 0000507293032468 13/03/25 32,000.00 606.68

SENT USING PAYTM U

13/03/25 UPI-NAND LAL-9116161618@YBL-BARB0AKLERA- 0000550438587891 13/03/25 1,200.00 1,806.68

550438587891-PAYMENT FROM PHONE

13/03/25 UPI-RAJU SUMAN-8955725236-2@AXL-PUNB0938 0000044579929236 13/03/25 1,100.00 706.68

400-044579929236-PAYMENT FROM PHONE

13/03/25 UPI-MR LALIT-6377223516@AXL-CBIN0280460- 0000008747907707 13/03/25 500.00 1,206.68

008747907707-PAYMENT FROM PHONE

13/03/25 UPI-LAKHAN KUMAR-7878448378@AXL-AIRP0000 0000882969867911 13/03/25 500.00 706.68

001-882969867911-PAYMENT FROM PHONE

13/03/25 UPI-RAJENDRA KUMAR MATHU-9001240134@IBL- 0000176715943166 13/03/25 10,000.00 10,706.68

SBIN0031260-176715943166-PAYMENT FROM PH

ONE

15/03/25 130810915/RAJCOMPINFOSERVICESL 0000250746265626 15/03/25 510.00 10,196.68

16/03/25 130881001/RAJCOMPINFOSERVICESL 0000250756689169 16/03/25 510.00 9,686.68

16/03/25 130883002/RAJCOMPINFOSERVICESL 0000250756694499 16/03/25 510.00 9,176.68

17/03/25 130902126/RAJCOMPINFOSERVICESL 0000250766807611 17/03/25 1,200.00 7,976.68

17/03/25 130940634/RAJCOMPINFOSERVICESL 0000250766964714 17/03/25 1,300.00 6,676.68

17/03/25 130962015/RAJCOMPINFOSERVICESL 0000250767053352 17/03/25 500.00 6,176.68

17/03/25 UPI-RADHESHYAM LAVAVANSH-9950604720@YBL- 0000630046683523 17/03/25 5,000.00 11,176.68

BARB0BRGBXX-630046683523-PAYMENT FROM PH

ONE

17/03/25 UPI-VARIS-6378186193@YBL-IPOS0000001-650 0000650265402550 17/03/25 10,800.00 376.68

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 142

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

265402550-PAYMENT FROM PHONE

17/03/25 UPI-RAMCHARAN 0000681539046626 17/03/25 1,000.00 1,376.68

BHIL-RAMCHARANBHIL@YBL-BAR

B0BRGBXX-681539046626-PAYMENT FROM PHONE

17/03/25 UPI-HEMANT SO GHANSHAYM-9413510430@YBL- 0000403775340327 17/03/25 90.00 1,286.68

SBIN0031260-403775340327-PAYMENT FROM PH

ONE

18/03/25 UPI-HEMANT SUMAN SO NARO-9784302627@PTHD 0000507749453402 18/03/25 700.00 1,986.68

FC-BARB0BRGBXX-507749453402-NA

18/03/25 UPI-BIRAM CHAND BANSFOD-6375748375@AXL-A 0000762490643108 18/03/25 1,900.00 86.68

IRP0000001-762490643108-PAYMENT FROM PHO

NE

18/03/25 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000534706807739 18/03/25 10,000.00 10,086.68

0BRGBXX-534706807739-PAYMENT FROM PHONE

18/03/25 UPI-NIKHALESH KUMAR BHEE-9079339296-2@AX 0000354113419507 18/03/25 5,000.00 5,086.68

L-IPOS0000001-354113419507-PAYMENT FROM

PHONE

18/03/25 UPI-MR BALJEET SINGH-BALGEETSINGH456@AX 0000428957307976 18/03/25 2,000.00 7,086.68

L-CBIN0282897-428957307976-PAYMENT FROM

PHONE

18/03/25 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000955273711828 18/03/25 5,000.00 2,086.68

0BRGBXX-955273711828-PAYMENT FROM PHONE

18/03/25 UPI-CHAIN SINGH BHEEL-9875753156@IBL-AIR 0000267607010371 18/03/25 40.00 2,126.68

P0000001-267607010371-PAYMENT FROM PHONE

18/03/25 UPI-HEMANT SUMAN SO NARO-9784302627@PTHD 0000507754172780 18/03/25 500.00 2,626.68

FC-BARB0BRGBXX-507754172780-NA

18/03/25 UPI-HEMANT SUMAN-9784302627@PTHDFC-SBIN 0000507754331276 18/03/25 1,000.00 3,626.68

0031260-507754331276-NA

18/03/25 UPI-KAMAL SINGH MEENA-9950959977@IBL-SB 0000250332664169 18/03/25 3,548.00 78.68

IN0031260-250332664169-PAYMENT FROM PHON

18/03/25 UPI-BADAL 0000281887829964 18/03/25 10,000.00 10,078.68

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 143

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

KUSHWAH-BADALKUSHWAH92@YBL-BAR

B0BRGBXX-281887829964-PAYMENT FROM PHONE

18/03/25 UPI-VASUNDHARA NAGAR-9587852458-2@YBL-S 0000015757599338 18/03/25 5,970.00 4,108.68

BIN0031463-015757599338-PAYMENT FROM PHO

NE

18/03/25 UPI-MR AAKASH KEWAT-6376963159@IBL-CBIN 0000915356622110 18/03/25 200.00 3,908.68

0281193-915356622110-PAYMENT FROM PHONE

18/03/25 UPI-BADAL KUSHWAH-7374821506-3@YBL-IDFB0 0000178724210939 18/03/25 11,000.00 14,908.68

040101-178724210939-PAYMENT FROM PHONE

18/03/25 UPI-VIKRAM BANJARA-9079355869-4@AXL-IPOS 0000641925311255 18/03/25 700.00 14,208.68

0000001-641925311255-PAYMENT FROM PHONE

18/03/25 UPI-ZEBA SHEKH-9887812602@IBL-AIRP000000 0000852065829984 18/03/25 2,000.00 16,208.68

1-852065829984-PAYMENT FROM PHONE

18/03/25 UPI-RAJENDRA SINGH-7597376891@YBL-SBIN0 0000238030816092 18/03/25 250.00 15,958.68

031269-238030816092-PAYMENT FROM PHONE

18/03/25 UPI-MOTILAL BHEEL-8955744092-2@AXL-IPOS0 0000077460471408 18/03/25 600.00 15,358.68

000001-077460471408-PAYMENT FROM PHONE

18/03/25 UPI-PRAHLAD BERVA-9680824278@AXL-SBIN00 0000685749316073 18/03/25 2,000.00 13,358.68

31471-685749316073-PAYMENT FROM PHONE

18/03/25 UPI-LAKHAN KUMAR-7878448378@YBL-AIRP0000 0000675469423450 18/03/25 390.00 12,968.68

001-675469423450-PAYMENT FROM PHONE

18/03/25 UPI-NIRAJ-8349299570@YBL-IPOS0000001-723 0000723549410058 18/03/25 2,000.00 14,968.68

549410058-PAYMENT FROM PHONE

18/03/25 UPI-ROHIT SHRMA-9509865260-2@AXL-SBIN00 0000917717979905 18/03/25 500.00 14,468.68

30192-917717979905-PAYMENT FROM PHONE

19/03/25 131068075/RAJCOMPINFOSERVICESL 0000250787685117 19/03/25 560.00 13,908.68

19/03/25 UPI-BINTU SUMAN-BINTU.SUMAN@AXL-SBIN003 0000816361833757 19/03/25 1,000.00 12,908.68

1260-816361833757-PAYMENT FROM PHONE

19/03/25 UPI-VISHAL DEV SUMAN-VISHAL.SUMAN14@AXL- 0000290239189954 19/03/25 10,000.00 2,908.68

SBIN0031260-290239189954-PAYMENT FROM PH

ONE

19/03/25 UPI-DINESH SUMAN-DINESHSUMAN1234@IBL-HDF 0000669541278783 19/03/25 1,000.00 3,908.68

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 144

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

C0004709-669541278783-PAYMENT FROM PHONE

19/03/25 UPI-MAA DURGA MEDICAL ST-Q687971243@YBL- 0000186072720172 19/03/25 1,370.00 2,538.68

YESB0YBLUPI-186072720172-PAYMENT FROM PH

ONE

19/03/25 UPI-GIRRAJ BASFOD-8955969649@AXL-AIRP000 0000927640389756 19/03/25 20.00 2,558.68

0001-927640389756-PAYMENT FROM PHONE

19/03/25 UPI-NAINA KUMAR CHANDEL-8740017915@YBL- 0000741578511840 19/03/25 300.00 2,258.68

SBIN0006096-741578511840-PAYMENT FROM PH

ONE

19/03/25 UPI-ROHIT SHRMA-9509865260-2@AXL-SBIN00 0000086394144260 19/03/25 500.00 1,758.68

30192-086394144260-PAYMENT FROM PHONE

19/03/25 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000087631570772 19/03/25 1,900.00 3,658.68

0BRGBXX-087631570772-PAYMENT FROM PHONE

19/03/25 UPI-HEMANT SUMAN SO NARO-9784302627@PTYE 0000507844348786 19/03/25 3,500.00 158.68

S-BARB0BRGBXX-507844348786-NA

20/03/25 UPI-RADHESHYAM LAVAVANSH-9950604720@YBL- 0000425713261312 20/03/25 10,000.00 10,158.68

BARB0BRGBXX-425713261312-PAYMENT FROM PH

ONE

20/03/25 UPI-BANWARI LOVEVANSHI-8302267124@YBL-AI 0000247890474012 20/03/25 900.00 9,258.68

RP0000001-247890474012-PAYMENT FROM PHON

20/03/25 UPI-VISHAL DEV SUMAN-VISHAL.SUMAN14@AXL- 0000159033642768 20/03/25 500.00 8,758.68

SBIN0031260-159033642768-PAYMENT FROM PH

ONE

20/03/25 UPI-SONU SONU-8529199989-2@AXL-SBIN0031 0000497811273691 20/03/25 5,000.00 3,758.68

978-497811273691-PAYMENT FROM PHONE

20/03/25 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000247153324005 20/03/25 120.00 3,638.68

0BRGBXX-247153324005-PAYMENT FROM PHONE

20/03/25 UPI-MUKESH KUMAR-7340489195@AXL-SBIN003 0000183283911009 20/03/25 250.00 3,888.68

2148-183283911009-PAYMENT FROM PHONE

20/03/25 UPI-LEELA BAI-8000475668@YBL-IPOS0000001 0000844523655593 20/03/25 1,000.00 2,888.68

-844523655593-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 145

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

20/03/25 UPI-ASISH CARPENTER-9784905622-2@IBL-SB 0000684276383282 20/03/25 2,010.00 4,898.68

IN0031471-684276383282-PAYMENT FROM PHON

20/03/25 UPI-MOHAMMAD 0000071331301358 20/03/25 3,836.00 1,062.68

INTIZAR-MOHAMMAD.INTIZAR1@

YBL-SBIN0031259-071331301358-PAYMENT FRO

M PHONE

20/03/25 UPI-HEMANT SUMAN-9784302627@PTAXIS-SBIN 0000507952893321 20/03/25 500.00 562.68

0031260-507952893321-NA

20/03/25 UPI-ROHIT ROHIT-9216983319-2@AXL-SBIN00 0000527705346541 20/03/25 10.00 572.68

31471-527705346541-PAYMENT FROM PHONE

20/03/25 UPI-DEEWAN SINGH-8000463533@IBL-AIRP0000 0000231545788677 20/03/25 200.00 372.68

001-231545788677-PAYMENT FROM PHONE

20/03/25 UPI-HARIAOM-9351722698-D178@IBL-IPOS0000 0000505337912897 20/03/25 300.00 72.68

001-505337912897-PAYMENT FROM PHONE

21/03/25 UPI-MANAS CHOUDHARY-9001832020@YBL-IPOS0 0000729987643479 21/03/25 100.00 172.68

000001-729987643479-PAYMENT FROM PHONE

21/03/25 UPI-ANITA SHARMA-7073906317@AXL-SBIN003 0000695991960975 21/03/25 9,150.00 9,322.68

1471-695991960975-PAYMENT FROM PHONE

21/03/25 UPI-ROHIT SHRMA-9509865260-2@AXL-SBIN00 0000208338451298 21/03/25 1,000.00 8,322.68

30192-208338451298-PAYMENT FROM PHONE

22/03/25 UPI-HARIAOM-9351722698-D178@YBL-IPOS0000 0000549473898251 22/03/25 500.00 7,822.68

001-549473898251-PAYMENT FROM PHONE

22/03/25 UPI-ANITA SHARMA-7073906317@AXL-SBIN003 0000498299274051 22/03/25 120.00 7,702.68

1471-498299274051-PAYMENT FROM PHONE

22/03/25 UPI-MUNIR MOHAMMAD-9001060560@AXL-BARB0C 0000406023479595 22/03/25 3,000.00 4,702.68

HHABR-406023479595-PAYMENT FROM PHONE

22/03/25 UPI-MAMTA ANVIYA-AASHISHYHAKUR467@IBL-BA 0000253224333513 22/03/25 1,000.00 3,702.68

RB0COLIND-253224333513-PAYMENT FROM PHON

22/03/25 131217955/RAJCOMPINFOSERVICESL 0000250819136418 22/03/25 2,120.00 1,582.68

22/03/25 UPI-ASISH CARPENTER-9784905622-2@IBL-SB 0000273004647256 22/03/25 4,050.00 5,632.68

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 146

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

IN0031471-273004647256-PAYMENT FROM PHON

22/03/25 UPI-GOVIND GOVIND-7357329171-2@YBL-SBIN 0000097867442897 22/03/25 1,000.00 4,632.68

0031471-097867442897-PAYMENT FROM PHONE

22/03/25 UPI-NANDU BAI-6350492472@AXL-AIRP0000001 0000163303970631 22/03/25 24,900.00 29,532.68

-163303970631-PAYMENT FROM PHONE

22/03/25 131226073/RAJCOMPINFOSERVICESL 0000250819192715 22/03/25 4,100.00 25,432.68

22/03/25 UPI-CHINTU CHINTU-8000583623-3@AXL-SBIN 0000843622937799 22/03/25 300.00 25,732.68

0031471-843622937799-PAYMENT FROM PHONE

22/03/25 UPI-DEEPAK SUMAN-9351117353@AXL-SBIN003 0000955588827637 22/03/25 40.00 25,772.68

1260-955588827637-PAYMENT FROM PHONE

22/03/25 UPI-MR RAJENDRA 0000131080179854 22/03/25 4,950.00 20,822.68

KUMAR-RAJENDRAMALAV0871@

YBL-CBIN0282062-131080179854-PAYMENT FRO

M PHONE

22/03/25 UPI-HARIAOM-9351722698-D178@IBL-IPOS0000 0000805554644290 22/03/25 50.00 20,872.68

001-805554644290-PAYMENT FROM PHONE

22/03/25 131245531/RAJCOMPINFOSERVICESL 0000250819324638 22/03/25 1,500.00 19,372.68

23/03/25 UPI-ALFEJ KHAN-8690864378YBL@YBL-PUNB093 0000246565231197 23/03/25 10.00 19,382.68

8400-246565231197-PAYMENT FROM PHONE

23/03/25 UPI-PIYUSH GALAV-9352404186@AXL-SBIN003 0000712867271165 23/03/25 2,470.00 16,912.68

1258-712867271165-PAYMENT FROM PHONE

23/03/25 UPI-PURI LAL LOVEVANSHI-9500893691-2@AXL 0000730132610004 23/03/25 20.00 16,932.68

-INDB0001344-730132610004-PAYMENT FROM P

HONE

23/03/25 UPI-VASUNDHARA NAGAR-9587852458-2@YBL-S 0000191141323101 23/03/25 1,390.00 15,542.68

BIN0031463-191141323101-PAYMENT FROM PHO

NE

23/03/25 UPI-RAMSWAROOP-9509066722@YBL-BARB0MAKOT 0000255978638907 23/03/25 5,000.00 10,542.68

A-255978638907-PAYMENT FROM PHONE

23/03/25 UPI-ANITA RATHORE-9950897086@AXL-CNRB00 0000448621750277 23/03/25 3,000.00 7,542.68

00033-448621750277-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 147

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

23/03/25 UPI-DHANRAJ SO BHAGCHAND-9351177721@YBL- 0000293118479385 23/03/25 1,010.00 8,552.68

HDFC0000101-293118479385-PAYMENT FROM PH

ONE

23/03/25 UPI-SAFIQ AHAMED-7073672588@YBL-BARB0STA 0000261047391871 23/03/25 10,000.00 18,552.68

SIK-261047391871-PAYMENT FROM PHONE

23/03/25 UPI-VINOD SUMAN-9982476913-2@AXL-IPOS000 0000883875118218 23/03/25 4,600.00 13,952.68

0001-883875118218-PAYMENT FROM PHONE

23/03/25 UPI-DEVENDRA GURJAR-8949910895@IBL-BARB0 0000189127073027 23/03/25 13,000.00 952.68

CHHIPA-189127073027-PAYMENT FROM PHONE

23/03/25 UPI-DEVENDRA GURJAR-8949910895@IBL-BARB0 0000283967023229 23/03/25 500.00 452.68

CHHIPA-283967023229-PAYMENT FROM PHONE

24/03/25 UPI-YASH KUMAR SUMAN-9351079580@YBL-IPOS 0000420277884942 24/03/25 300.00 152.68

0000001-420277884942-PAYMENT FROM PHONE

24/03/25 UPI-RADHESHYAM LAVAVANSH-9950604720@YBL- 0000710850980181 24/03/25 10,000.00 10,152.68

BARB0BRGBXX-710850980181-PAYMENT FROM PH

ONE

24/03/25 UPI-ROHIT KUMAR JAIN-ROHITJN251@YBL-KKBK 0000880492196971 24/03/25 3,000.00 7,152.68

0001365-880492196971-PAYMENT FROM PHONE

24/03/25 UPI-ASISH CARPENTER-9784905622-2@IBL-SB 0000210769168095 24/03/25 4,030.00 11,182.68

IN0031471-210769168095-PAYMENT FROM PHON

24/03/25 UPI-NIKITA-8823088417@YBL-PUNB0115010-63 0000639606096601 24/03/25 2,000.00 9,182.68

9606096601-PAYMENT FROM PHONE

24/03/25 131303372/RAJCOMPINFOSERVICESL 0000250839717986 24/03/25 570.00 8,612.68

24/03/25 UPI-MANISH KUSHWA-7240188692-2@AXL-SBIN 0000822894560488 24/03/25 2,000.00 10,612.68

0031260-822894560488-PAYMENT FROM PHONE

24/03/25 UPI-HARIAOM-9351722698-D178@YBL-IPOS0000 0000590292437473 24/03/25 200.00 10,812.68

001-590292437473-PAYMENT FROM PHONE

24/03/25 UPI-PRAVIN REGAR-8502878175@AXL-SBIN003 0000471395806593 24/03/25 4,000.00 6,812.68

1260-471395806593-PAYMENT FROM PHONE

24/03/25 UPI-MR DINESH KUMAR BHEE-7296939352@AXL- 0000558464902754 24/03/25 3,000.00 9,812.68

CBIN0282062-558464902754-PAYMENT FROM PH

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 148

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

ONE

24/03/25 UPI-KAMLESH KUMAR-9166125032@YBL-SBIN00 0000713288679546 24/03/25 100.00 9,712.68

31260-713288679546-PAYMENT FROM PHONE

24/03/25 UPI-PUSHPENDRA GURJAR-PUSPENDRA03@AXL-BA 0000484186284759 24/03/25 2,000.00 7,712.68

RB0CHHIPA-484186284759-PAYMENT FROM PHON

25/03/25 UPI-RAMESH KAMAT-9473063964@AXL-BKID0004 0000789993798485 25/03/25 5,000.00 2,712.68

496-789993798485-PAYMENT FROM PHONE

25/03/25 UPI-RAMBILASH-7073192483-5@YBL-SBIN00008 0000939615734927 25/03/25 500.00 2,212.68

27-939615734927-PAYMENT FROM PHONE

25/03/25 UPI-ASHOK NAGAR-ASHOKNAGAR9533@YBL-SBIN 0000011838804291 25/03/25 490.00 1,722.68

0031471-011838804291-PAYMENT FROM PHONE

25/03/25 UPI-CHHOTU LAL S NANDKIS-9166510289@IBL- 0000615204572797 25/03/25 10,000.00 11,722.68

BARB0BRGBXX-615204572797-PAYMENT FROM PH

ONE

25/03/25 UPI-JITENDRA MATHUR SO R-JITENDRABRKGB@A 0000338885624244 25/03/25 5,000.00 16,722.68

XL-BARB0BRGBXX-338885624244-PAYMENT FROM

PHONE

25/03/25 UPI-XXXXXX3843-UTIB0000004-508430086861- 0000508430086861 25/03/25 12,287.00 4,435.68

SENT USING PAYTM U

25/03/25 UPI-DEEWAN SINGH-8000463533@AXL-AIRP0000 0000260508859505 25/03/25 800.00 3,635.68

001-260508859505-PAYMENT FROM PHONE

25/03/25 UPI-DEEWAN SINGH-8000463533@AXL-AIRP0000 0000007694771397 25/03/25 10.00 3,645.68

001-007694771397-PAYMENT FROM PHONE

25/03/25 UPI-VISHAL DEV SUMAN-VISHAL.SUMAN14@YBL- 0000402323266811 25/03/25 350.00 3,295.68

SBIN0031260-402323266811-PAYMENT FROM PH

ONE

25/03/25 UPI-GAJRAJ-6376175975@AXL-SBIN0009507-61 0000612006341230 25/03/25 10,000.00 13,295.68

2006341230-PAYMENT FROM PHONE

25/03/25 UPI-GAJRAJ-6376175975@AXL-SBIN0009507-81 0000812111736324 25/03/25 10,000.00 23,295.68

2111736324-PAYMENT FROM PHONE

25/03/25 UPI-GAJRAJ-6376175975@AXL-SBIN0009507-52 0000527860617948 25/03/25 5,000.00 28,295.68

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 149

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

7860617948-PAYMENT FROM PHONE

25/03/25 UPI-SIYARAM SUMAN-7742517953@AXL-SBIN00 0000028233642503 25/03/25 10,000.00 18,295.68

31260-028233642503-PAYMENT FROM PHONE

25/03/25 UPI-VASUNDHARA NAGAR-9587852458-2@YBL-S 0000413143582044 25/03/25 3,500.00 14,795.68

BIN0031463-413143582044-PAYMENT FROM PHO

NE

25/03/25 UPI-BHEEM SINGH CHOUDHA-9660409777@IBL- 0000579446540260 25/03/25 14,000.00 795.68

SBIN0031490-579446540260-PAYMENT FROM PH

ONE

25/03/25 131373796/RAJCOMPINFOSERVICESL 0000250840229053 25/03/25 500.00 295.68

25/03/25 UPI-PRATIBHA CHOUDHARY D-9602052661@AXL- 0000742732214005 25/03/25 170.00 465.68

BARB0CHHIPA-742732214005-PAYMENT FROM PH

ONE

25/03/25 UPI-CHARAN SINGH-9950118948@YBL-HDFC0005 0000288047726732 25/03/25 1.00 464.68

201-288047726732-PAYMENT FROM PHONE

25/03/25 UPI-SONU CARPENTER-BRKGB0969@AXL-BARB0BR 0000884354185298 25/03/25 100.00 364.68

GBXX-884354185298-PAYMENT FROM PHONE

26/03/25 UPI-RADHESHYAM LAVAVANSH-9950604720@YBL- 0000128279530855 26/03/25 5,000.00 5,364.68

BARB0BRGBXX-128279530855-PAYMENT FROM PH

ONE

26/03/25 UPI-CHANDAN MEENA-CM190437@YBL-SBIN0031 0000117557250963 26/03/25 4,200.00 1,164.68

471-117557250963-PAYMENT FROM PHONE

26/03/25 UPI-GENDA BAI-8302247791@YBL-AIRP0000001 0000829532149620 26/03/25 1.00 1,163.68

-829532149620-PAYMENT FROM PHONE

26/03/25 UPI-DESHRAJ-6350575460@YBL-IDFB0040101-0 0000070854790839 26/03/25 490.00 673.68

70854790839-PAYMENT FROM PHONE

26/03/25 UPI-RAKESH SO PRATAP-RV6889997@AXL-BARB0 0000990476382135 26/03/25 500.00 173.68

CHHIPA-990476382135-PAYMENT FROM PHONE

26/03/25 UPI-HEMANT SUMAN SO NARO-9784302627@PTHD 0000508542632631 26/03/25 10,000.00 10,173.68

FC-BARB0BRGBXX-508542632631-NA

26/03/25 UPI-NIKHALESH KUMAR BHEE-9079339296-2@AX 0000051812876775 26/03/25 2,000.00 8,173.68

L-IPOS0000001-051812876775-PAYMENT FROM

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 150

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

PHONE

26/03/25 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000218661715651 26/03/25 700.00 7,473.68

-BARB0BRGBXX-218661715651-PAYMENT FROM P

HONE

26/03/25 UPI-RAJKUMAR GURJAR-9950241643@IBL-BARB0 0000938784093667 26/03/25 6,000.00 1,473.68

AKLERA-938784093667-PAYMENT FROM PHONE

26/03/25 UPI-MAHAVEER SUMAN-9079414319@AXL-SBIN0 0000081507725345 26/03/25 1,000.00 473.68

032488-081507725345-PAYMENT FROM PHONE

29/03/25 CASH DEPOSIT BY - SELF - AKLERA 000000000000000 29/03/25 119,000.00 119,473.68

29/03/25 UPI-XXXXXX1103-SBIN0000539-508809687048- 0000508809687048 29/03/25 69,000.00 50,473.68

SENT USING PAYTM U

29/03/25 UPI-SUKHWINDER SINGH-NISHUGILL4558@OKHDF 0000679495971768 29/03/25 25,000.00 25,473.68

CBANK-PSIB0021438-679495971768-PAYMENT F

ROM PHONE

29/03/25 IMPS-508827197660-SPICE MONEY LIMITED-RA 0000508827197660 29/03/25 8,000.00 33,473.68

TN-XXXXXXXX0084-TRANSFERFUND

30/03/25 UPI-SPICEMONEY-SPICED978430262774084@YES 0000665172959583 30/03/25 10.00 33,463.68

BANKLTD-YESB0YESUPI-665172959583-SPICE M

ONEY AGENT

31/03/25 UPI-XXXXXX8104-IDFB0010209-509093600074- 0000509093600074 31/03/25 3,100.00 30,363.68

SENT USING PAYTM U

31/03/25 UPI-RAMESH LOVEVANSHI-8696204369-2@YBL-I 0000550670314543 31/03/25 3,120.00 33,483.68

POS0000001-550670314543-PAYMENT FROM PHO

NE

31/03/25 UPI-SONU 0000509095363780 31/03/25 20.00 33,463.68

SUMAN-PAYTM.S1BQWK6@PTY-YESB0MC

HUPI-509095363780-SENT USING PAYTM U

31/03/25 131724948/RAJCOMPINFOSERVICESL 0000250902435452 31/03/25 550.00 32,913.68

31/03/25 UPI-NANJI-8529357428@AXL-BARB0BRGBXX-000 0000000442051585 31/03/25 12,000.00 20,913.68

442051585-PAYMENT FROM PHONE

31/03/25 UPI-KARAN SINGH KEVAT-9009350291@IBL-BAR 0000805487476883 31/03/25 1,000.00 19,913.68

B0FREEGA-805487476883-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 151

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

31/03/25 UPI-SURENDER SO NAND KIS-8619252331@AXL- 0000301937739813 31/03/25 5,800.00 14,113.68

BARB0BRGBXX-301937739813-PAYMENT FROM PH

ONE

31/03/25 UPI-XXXXXX0072-SBIN0000539-509067371223- 0000509067371223 31/03/25 1,950.00 12,163.68

SENT USING PAYTM U

31/03/25 IMPS-509018002627-SPICE MONEY-YESB-XXXXX 0000509018002627 31/03/25 20,000.00 32,163.68

4057-SPICE MONEY

01/04/25 UPI-XXXXXX7651-IDFB0010209-509141713652- 0000509141713652 01/04/25 7,500.00 24,663.68

SENT USING PAYTM U

01/04/25 UPI-KAMLESH KUMAR SO BIR-8003304454@PTYE 0000353765360190 01/04/25 1,500.00 23,163.68

S-BARB0AKLERA-353765360190-PAYMENT FROM

PHONE

01/04/25 QDLMWCDEV24O9V/RAZPPREDELEDEXAM2025 0000250912915702 01/04/25 450.00 22,713.68

01/04/25 UPI-SABUDDIN KHAN-SHABUDDIN.KHAN89@YBL- 0000059569174826 01/04/25 600.00 22,113.68

SBIN0009507-059569174826-PAYMENT FROM PH

ONE

01/04/25 UPI-XXXXXX5755-BARB0CHHIPA-509108259617- 0000509108259617 01/04/25 1,200.00 20,913.68

SENT USING PAYTM U

01/04/25 UPI-NITESH KUMAR-7010962847@YBL-SBIN003 0000637860290805 01/04/25 300.00 20,613.68

1471-637860290805-PAYMENT FROM PHONE

01/04/25 UPI-RAMBILASH BHEEL-9660881858@AXL-HDFC0 0000685709491735 01/04/25 3,500.00 17,113.68

004773-685709491735-PAYMENT FROM PHONE

01/04/25 UPI-LAKHAN KUMAR-7878448378@IBL-AIRP0000 0000554021349671 01/04/25 700.00 16,413.68

001-554021349671-PAYMENT FROM PHONE

01/04/25 UPI-NARANDER KUMAR SO MO-9636339797@YBL- 0000626761910704 01/04/25 5,000.00 11,413.68

BARB0BRGBXX-626761910704-PAYMENT FROM PH

ONE

01/04/25 UPI-MAHESH SUMAN-8619339064@YBL-IPOS0000 0000521627189087 01/04/25 2,500.00 8,913.68

001-521627189087-PAYMENT FROM PHONE

01/04/25 UPI-PRAHLAD BERVA-9680824278@YBL-SBIN00 0000516526420200 01/04/25 3,000.00 5,913.68

31471-516526420200-PAYMENT FROM PHONE

01/04/25 UPI-HARSHIT VIJAY-7297932045@YBL-AIRP00 0000666383252220 01/04/25 1,000.00 4,913.68

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 152

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

00001-666383252220-PAYMENT FROM PHONE

01/04/25 UPI-RAJU LODHA-8769800360@YBL-SBIN00312 0000027144246549 01/04/25 1,680.00 3,233.68

69-027144246549-PAYMENT FROM PHONE

01/04/25 UPI-KISHAN KUMAR-KRISHNA947@AXL-SBIN000 0000470639153923 01/04/25 3,000.00 233.68

6690-470639153923-PAYMENT FROM PHONE

02/04/25 UPI-HEMANT SUMAN SO NARO-9784302627@PTYE 0000545810057969 02/04/25 25,000.00 25,233.68

S-BARB0BRGBXX-545810057969-NA

02/04/25 UPI-HEMANT SUMAN SO NARO-9784302627@PTYE 0000545810099796 02/04/25 25,000.00 50,233.68

S-BARB0BRGBXX-545810099796-NA

02/04/25 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000039869353921 02/04/25 20,000.00 70,233.68

0BRGBXX-039869353921-PAYMENT FROM PHONE

02/04/25 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000063409321763 02/04/25 8,000.00 78,233.68

0BRGBXX-063409321763-PAYMENT FROM PHONE

02/04/25 K4RH254FAB52HPWWCE/PAYUINDUSINDBANKLIMI 0000250923157880 02/04/25 78,000.00 233.68

02/04/25 UPI-HEMANT SUMAN-9784302627@PTYES-SBIN0 0000545825559469 02/04/25 100.00 133.68

031260-545825559469-NA

03/04/25 UPI-JAMANA LAL NAGAR-9784524785@YBL-SBI 0000727017448117 03/04/25 4,000.00 4,133.68

N0031471-727017448117-PAYMENT FROM PHONE

03/04/25 UPI-XXXXXX3410-CBIN0280595-509331315373- 0000509331315373 03/04/25 3,100.00 1,033.68

SENT USING PAYTM U

03/04/25 NEFT CR-UTIB0000049-CSC E GOVERNANCE SER UTIBN62025040360 03/04/25 125.00 1,158.68

VICES INDIA LIM-HEMANT SUMAN-UTIBN620250 433170

40360433170

03/04/25 UPI-VINOD LODHA-9521255159@YBL-AIRP00000 0000877023320820 03/04/25 1,000.00 158.68

01-877023320820-PAYMENT FROM PHONE

04/04/25 UPI-HEMANT SUMAN-9784302627@PTHDFC-SBIN 0000509439388838 04/04/25 500.00 658.68

0031260-509439388838-NA

04/04/25 QEVQNNJOCP8RNO/RAZPPREDELEDEXAM2025 0000250944123762 04/04/25 450.00 208.68

04/04/25 UPI-RADHESHYAM LAVAVANSH-9950604720@YBL- 0000849674534196 04/04/25 10,000.00 10,208.68

BARB0BRGBXX-849674534196-PAYMENT FROM PH

ONE

04/04/25 UPI-RADHESHYAM LAVAVANSH-9950604720@YBL- 0000305216102130 04/04/25 20,000.00 30,208.68

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 153

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

BARB0BRGBXX-305216102130-PAYMENT FROM PH

ONE

04/04/25 UPI-GIRIRAJ KUMAR-9799943010@AXL-AIRP000 0000674839565037 04/04/25 10,000.00 20,208.68

0001-674839565037-PAYMENT FROM PHONE

04/04/25 REV-UPI-50200041903618-9784302627-6@AXL- 0000674839565037 04/04/25 10,000.00 30,208.68

674839565037-PAYMENT FROM PHONEPE

04/04/25 UPI-RAJENDRA-7878673467@YBL-IPOS0000001- 0000844398191844 04/04/25 10,000.00 20,208.68

844398191844-PAYMENT FROM PHONE

04/04/25 UPI-MUKESH KUMAR-9928382817@IBL-SBIN003 0000492731155177 04/04/25 19,550.00 658.68

1471-492731155177-PAYMENT FROM PHONE

04/04/25 UPI-VISHAL DEV SUMAN-VISHAL.SUMAN14@YBL- 0000652000591143 04/04/25 900.00 1,558.68

SBIN0031260-652000591143-PAYMENT FROM PH

ONE

04/04/25 UPI-KEVAL SUMAN-9680372592@YBL-BARB0BRGB 0000267210066816 04/04/25 10,000.00 11,558.68

XX-267210066816-PAYMENT FROM PHONE

04/04/25 UPI-MR GOLU KUMAR BHEEL-GOLUBHEEL4347@YB 0000574841246053 04/04/25 3,400.00 8,158.68

L-CBIN0282062-574841246053-PAYMENT FROM

PHONE

04/04/25 UPI-YOGESH VAISHANAV SO -9680917009@IBL- 0000568394086780 04/04/25 10,000.00 18,158.68

BARB0BRGBXX-568394086780-PAYMENT FROM PH

ONE

04/04/25 UPI-BHARAT SINGH RATHOD-BHARATSINGHRATH 0000862014110734 04/04/25 15,000.00 3,158.68

OD777@OKSBI-SBIN0031273-862014110734-PAY

MENT FROM PHONE

04/04/25 UPI-MS BABY TARANNUM-8104388876-5@YBL-C 0000989755982646 04/04/25 2,980.00 178.68

BIN0282062-989755982646-PAYMENT FROM PHO

NE

04/04/25 UPI-JAMANA LAL NAGAR-9784524785@AXL-SBI 0000890086573490 04/04/25 500.00 678.68

N0031471-890086573490-PAYMENT FROM PHONE

05/04/25 UPI-MR RAKESH MEHARA-8769474575@YBL-CBI 0000645965759072 05/04/25 940.00 1,618.68

N0282897-645965759072-PAYMENT FROM PHONE

05/04/25 UPI-DEEPAK SUMAN-9352027454@IBL-IPOS0000 0000014036446765 05/04/25 990.00 628.68

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 154

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

001-014036446765-PAYMENT FROM PHONE

05/04/25 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000434963949307 05/04/25 9,500.00 10,128.68

0BRGBXX-434963949307-PAYMENT FROM PHONE

05/04/25 UPI-SUNDAR SINGH LAVVANS-7240381106@IBL- 0000761476073059 05/04/25 7,500.00 2,628.68

HDFC0004773-761476073059-PAYMENT FROM PH

ONE

05/04/25 UPI-MAHENDRA KUMAR JOSHI-8306244877@AXL- 0000309746588420 05/04/25 30.00 2,658.68

BARB0BRGBXX-309746588420-PAYMENT FROM PH

ONE

05/04/25 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000152410446178 05/04/25 6,000.00 8,658.68

-BARB0BRGBXX-152410446178-PAYMENT FROM P

HONE

05/04/25 UPI-B R GROUP OF EDUCATI-9131601869@YBL- 0000971839307672 05/04/25 7,500.00 1,158.68

SBIN0064353-971839307672-PAYMENT FROM PH

ONE

05/04/25 UPI-SURENDRA SINGH-8107409210@AXL-IDFB00 0000544383205309 05/04/25 900.00 2,058.68

40101-544383205309-PAYMENT FROM PHONE

05/04/25 UPI-PRADEEP SUMAN SO R-PRADEEP9834065@ 0000976400397810 05/04/25 10,000.00 12,058.68

AXL-BARB0BRGBXX-976400397810-PAYMENT FRO

M PHONE

05/04/25 UPI-ASHOK KUSHWAH-8003183711@AXL-IPOS000 0000606646232232 05/04/25 3,000.00 9,058.68

0001-606646232232-PAYMENT FROM PHONE

05/04/25 UPI-ASHOK KUSHWAH-8003183711@YBL-IPOS000 0000493516046223 05/04/25 20.00 9,078.68

0001-493516046223-PAYMENT FROM PHONE

05/04/25 UPI-LEKHARAJ LOVVANSHI-9257198812@AXL-IP 0000057740504984 05/04/25 9,000.00 78.68

OS0000001-057740504984-PAYMENT FROM PHON

05/04/25 UPI-YOGESH VEISHANAV SO-9680917009@YBL- 0000640422365988 05/04/25 10,000.00 10,078.68

BARB0BRGBXX-640422365988-PAYMENT FROM PH

ONE

05/04/25 UPI-SANJAY-GONDSANJAY13@YBL-SBIN0032082- 0000485558415299 05/04/25 3,000.00 7,078.68

485558415299-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 155

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

05/04/25 UPI-BHIMRAJ BHEEL SO DUL-8302355612@YBL- 0000401951897259 05/04/25 900.00 7,978.68

BARB0BRGBXX-401951897259-PAYMENT FROM PH

ONE

05/04/25 UPI-BHIMRAJ BHEEL SO DUL-8302355612@YBL- 0000063594423836 05/04/25 10.00 7,988.68

BARB0BRGBXX-063594423836-PAYMENT FROM PH

ONE

05/04/25 UPI-XXXXXX8446-CBIN0280595-509549212123- 0000509549212123 05/04/25 3,900.00 4,088.68

SENT USING PAYTM U

05/04/25 K4RH24EMAJ6KPPOUCI/PAYUICICIBANK 0000250954555998 05/04/25 500.00 3,588.68

05/04/25 UPI-SHIVNARAYAN SON OF S-9799624827@YBL- 0000921763100992 05/04/25 1,140.00 2,448.68

HDFC0009026-921763100992-PAYMENT FROM PH

ONE

05/04/25 UPI-ASHOK SUMAN-9571607267@YBL-AIRP00000 0000450958015063 05/04/25 1,500.00 948.68

01-450958015063-PAYMENT FROM PHONE

05/04/25 UPI-PADAM SINGH-7014406305@AXL-BARB0SAKA 0000154322114998 05/04/25 10,000.00 10,948.68

RG-154322114998-PAYMENT FROM PHONE

05/04/25 UPI-CHOTU LAL-9024605275@YBL-AIRP0000001 0000778678100751 05/04/25 4,000.00 14,948.68

-778678100751-PAYMENT FROM PHONE

05/04/25 UPI-CHOTU LAL-9024605275@YBL-AIRP0000001 0000959893654088 05/04/25 30.00 14,978.68

-959893654088-PAYMENT FROM PHONE

05/04/25 UPI-FAILEE RAM GURJAR-7073704813@YBL-BAR 0000891690350916 05/04/25 3,030.00 18,008.68

B0BANIYA-891690350916-PAYMENT FROM PHONE

05/04/25 UPI-JITENDRA SUMAN SO NA-JITENDRASUM@YBL 0000932465456923 05/04/25 250.00 17,758.68

-BARB0BRGBXX-932465456923-PAYMENT FROM P

HONE

05/04/25 UPI-RADHESHYAM LAVAVANSH-9950604720-2@YB 0000342999891055 05/04/25 2,000.00 15,758.68

L-AUBL0002247-342999891055-PAYMENT FROM

PHONE

05/04/25 UPI-SONU SUMAN-PAYTM.S17X94W@PTY-YESB0MC 0000922763902705 05/04/25 20.00 15,738.68

HUPI-922763902705-PAYMENT FROM PHONE

06/04/25 UPI-RAM RATAN CARPANTER -8058432409@YBL- 0000540788387951 06/04/25 2,010.00 17,748.68

SBIN0031471-540788387951-PAYMENT FROM PH

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 156

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

ONE

06/04/25 IMPS-509610358562-HEMANT SUMAN-SBIN-XXXX 0000509610358562 06/04/25 10,000.00 7,748.68

XXX0542-FT

07/04/25 QG40ESUFARTFXL/RAZPPREDELEDEXAM2025 0000250975046081 07/04/25 450.00 7,298.68

07/04/25 QG4NKNDMUZZ659/RAZPPREDELEDEXAM2025 0000250975060481 07/04/25 450.00 6,848.68

07/04/25 QG5TD2DEJXI3VD/RAZPPREDELEDEXAM2025 0000250975108121 07/04/25 450.00 6,398.68

07/04/25 QG5WAZDQ3VVMUM/RAZPPREDELEDEXAM2025 0000250975125580 07/04/25 450.00 5,948.68

08/04/25 QGRD44GLUXDAZ5/RAZPPREDELEDEXAM2025 0000250985460269 08/04/25 450.00 5,498.68

08/04/25 QGS2SHA4ATYRJT/RAZPPREDELEDEXAM2025 0000250985475014 08/04/25 450.00 5,048.68

08/04/25 UPI-VIJAY SUMAN-6367207713-3@YBL-SBIN00 0000920564961128 08/04/25 5,000.00 48.68

31260-920564961128-PAYMENT FROM PHONE

09/04/25 UPI-HEMANT SUMAN-9784302627@PTHDFC-SBIN 0000509981912450 09/04/25 1,000.00 1,048.68

0031260-509981912450-NA

09/04/25 QGPRABIHP168XH/RAZPPREDELEDEXAM2025 0000250995846184 09/04/25 450.00 598.68

10/04/25 UPI-SONU 0000647076815885 10/04/25 100.00 498.68

SUMAN-PAYTM.S1BQWK6@PTY-YESB0MC

HUPI-647076815885-PAYMENT FROM PHONE

11/04/25 UPI-ONLINECEE REGISTRATI-ONLINECEEREGIST 0000510102207734 11/04/25 250.00 248.68

RATIO.70502998@HDFCBANK-HDFC0MERUPI-5101

02207734-AGNIVEERGENERALDUT

12/04/25 UPI-MAHAVEER PRSAD-7850858826@YBL-AIRP00 0000124881179679 12/04/25 500.00 748.68

00001-124881179679-PAYMENT FROM PHONE

12/04/25 UPI-BALAJI FUELS-PAYTM.S14ESAK@PTY-YESB0 0000410648175139 12/04/25 110.00 638.68

MCHUPI-410648175139-PAYMENT FROM PHONE

12/04/25 UPI-SURESH SUMAN SO BANW-SURESH.SUMAN3@A 0000223767925432 12/04/25 9,500.00 10,138.68

XL-BARB0BRGBXX-223767925432-PAYMENT FROM

PHONE

12/04/25 UPI-PHONEPE-BBPSBPINDUS@AXL-UTIB0AXLUPI- 0000309720045635 12/04/25 3,750.00 6,388.68

309720045635-PAYMENT FROM PHONE

12/04/25 UPI-RAMESHWAR GOSWAMI-GOSWAMIJI1991@YBL 0000783940372920 12/04/25 900.00 5,488.68

-SBIN0006096-783940372920-PAYMENT FROM P

HONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 157

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

13/04/25 UPI-BANWARI LOVEVANSHI-8302267124@AXL-AI 0000621356724660 13/04/25 3,000.00 2,488.68

RP0000001-621356724660-PAYMENT FROM PHON

13/04/25 UPI-VASUNDHARA NAGAR-9587852458-2@YBL-S 0000017442215541 13/04/25 600.00 1,888.68

BIN0031463-017442215541-PAYMENT FROM PHO

NE

13/04/25 UPI-VARIS-6378186193@AXL-IPOS0000001-024 0000024254720626 13/04/25 180.00 1,708.68

254720626-PAYMENT FROM PHONE

13/04/25 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000596280586208 13/04/25 7,800.00 9,508.68

0BRGBXX-596280586208-PAYMENT FROM PHONE

13/04/25 UPI-CHINTU CHINTU-8000583623-3@YBL-SBIN 0000972776762352 13/04/25 2,710.00 6,798.68

0031471-972776762352-PAYMENT FROM PHONE

13/04/25 UPI-JAGDISH KUMAR-9784881835@AXL-BARB0CH 0000937357228816 13/04/25 1,500.00 5,298.68

HIPA-937357228816-PAYMENT FROM PHONE

13/04/25 UPI-SHAKIR HUSSAIN-9667929@AXL-HDFC00026 0000024407275491 13/04/25 2,135.00 3,163.68

12-024407275491-PAYMENT FROM PHONE

13/04/25 UPI-XXXXXX0072-SBIN0000539-510318924911- 0000510318924911 13/04/25 800.00 2,363.68

SENT USING PAYTM U

13/04/25 UPI-PAWAN KUMAR LOVVANSH-7340603180@APL- 0000164032095051 13/04/25 1,000.00 1,363.68

SBIN0031471-164032095051-PAYMENT FROM PH

ONE

13/04/25 UPI-NAVAL KUMAR LOVEVANS-7023709836@YBL- 0000874918280341 13/04/25 500.00 863.68

SBIN0031471-874918280341-PAYMENT FROM PH

ONE

13/04/25 UPI-LOKESH KUMER BHEEL-817406013540@YBL- 0000192991319740 13/04/25 1.00 862.68

SBIN0031260-192991319740-PAYMENT FROM PH

ONE

13/04/25 UPI-LOKESH KUMER BHEEL-817406013540@YBL- 0000504775749664 13/04/25 3.00 865.68

SBIN0031260-504775749664-PAYMENT FROM PH

ONE

13/04/25 UPI-HEMANT SUMAN SO NARO-9784302627@PTYE 0000546926492597 13/04/25 500.00 365.68

S-BARB0BRGBXX-546926492597-NA

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 158

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

13/04/25 UPI-PRADEEP SUMAN SO R-PRADEEP9834065@ 0000199948669812 13/04/25 10,000.00 10,365.68

YBL-BARB0BRGBXX-199948669812-PAYMENT FRO

M PHONE

13/04/25 UPI-ARUN NAGAR-9664189878@AXL-BARB0CHHIP 0000327541574096 13/04/25 4,470.00 5,895.68

A-327541574096-PAYMENT FROM PHONE

13/04/25 UPI-HARSHIT VIJAY-7297932045@YBL-AIRP00 0000621389212178 13/04/25 500.00 5,395.68

00001-621389212178-PAYMENT FROM PHONE

13/04/25 UPI-ANKIT KUMAR CARPENTA-9636736486-2@AX 0000136953426947 13/04/25 100.00 5,295.68

L-AIRP0000001-136953426947-PAYMENT FROM

PHONE

13/04/25 UPI-SURESH SUMAN SO BANW-SURESH.SUMAN3@A 0000047971167156 13/04/25 10,000.00 15,295.68

XL-BARB0BRGBXX-047971167156-PAYMENT FROM

PHONE

13/04/25 UPI-ABHISHEK DADHICH-9352230342@IBL-IPOS 0000501137411218 13/04/25 500.00 14,795.68

0000001-501137411218-PAYMENT FROM PHONE

13/04/25 UPI-MOHIT KUMAR VAISHNAV-MOHITVAISHNAV00 0000437138959783 13/04/25 10,000.00 4,795.68

8@OKAXIS-UBIN0537365-437138959783-PAYMEN

T FROM PHONE

13/04/25 UPI-VARIS-6378186193@AXL-IPOS0000001-833 0000833993590212 13/04/25 3,230.00 1,565.68

993590212-PAYMENT FROM PHONE

14/04/25 UPI-RIPU SUDAN BUNDELA-VISHWKARMA.KENDRA 0000649382550041 14/04/25 18,000.00 19,565.68

@AXL-SBIN0009507-649382550041-PAYMENT FR

OM PHONE

14/04/25 UPI-ARUN NAGAR-9664189878@AXL-BARB0CHHIP 0000990006827203 14/04/25 2,980.00 16,585.68

A-990006827203-PAYMENT FROM PHONE

14/04/25 132305952/RAJCOMPINFOSERVICESL 0000251047478362 14/04/25 1,416.00 15,169.68

14/04/25 UPI-SUMITRA BHEEL-9166272446@AXL-SBIN00 0000113109701077 14/04/25 10,980.00 4,189.68

31269-113109701077-PAYMENT FROM PHONE

14/04/25 UPI-JATIN JAAT-6266401530@AXL-UBIN054502 0000529655678316 14/04/25 500.00 3,689.68

3-529655678316-PAYMENT FROM PHONE

14/04/25 UPI-8000353476PTYES-8000353476@PTYES-AIR 0000452743473000 14/04/25 3,000.00 689.68

P0000001-452743473000-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 159

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

14/04/25 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-59328 0000593286778563 14/04/25 321.00 368.68

6778563-PAYMENT FROM PHONE

14/04/25 UPI-NIRAJ NAGAR-9602763512@YBL-IPOS00000 0000668705311148 14/04/25 90.00 278.68

01-668705311148-PAYMENT FROM PHONE

14/04/25 UPI-YOGESH VAISHANAV SO -9680917009@AXL- 0000547380566303 14/04/25 10,000.00 10,278.68

BARB0BRGBXX-547380566303-PAYMENT FROM PH

ONE

14/04/25 UPI-DEVRAJ-7878140383@IKWIK-IPOS0000001- 0000690333050689 14/04/25 1,200.00 9,078.68

690333050689-PAYMENT FROM PHONE

14/04/25 QITE0IE787AH0X/RAZPPREDELEDEXAM2025 0000251047621498 14/04/25 450.00 8,628.68

14/04/25 UPI-SURAJMAL BHIL-6350027289@AXL-AIRP000 0000220417093826 14/04/25 5,000.00 3,628.68

0001-220417093826-PAYMENT FROM PHONE

14/04/25 UPI-SHAITAN SINGH SO NAN-7878623266@YBL- 0000247211855725 14/04/25 2,000.00 1,628.68

BARB0BRGBXX-247211855725-PAYMENT FROM PH

ONE

14/04/25 UPI-AAKASH REGAR-8302876493@YBL-AIRP0000 0000020299800501 14/04/25 1,000.00 628.68

001-020299800501-PAYMENT FROM PHONE

15/04/25 UPI-MAHENDRA KUMAR JOSHI-8306244877@YBL- 0000892238912232 15/04/25 1.00 629.68

BARB0BRGBXX-892238912232-PAYMENT FROM PH

ONE

15/04/25 UPI-RAMESH LOVEVANSHI-8696204369-2@YBL-I 0000283914143241 15/04/25 20,000.00 20,629.68

POS0000001-283914143241-PAYMENT FROM PHO

NE

15/04/25 UPI-BHOJRAJ GUJAR SO KAL-9928652918@YBL- 0000215137879289 15/04/25 3,000.00 17,629.68

PUNB0179510-215137879289-PAYMENT FROM PH

ONE

15/04/25 UPI-YOGESH GUPTA-YG0216131@AXL-SBIN0030 0000898344999328 15/04/25 2,970.00 20,599.68

339-898344999328-PAYMENT FROM PHONE

15/04/25 UPI-BRIJESH KUMAR RAO-BRIJESHKUMARRAO00 0000448682047041 15/04/25 2,000.00 18,599.68

991@AXL-SBIN0006690-448682047041-PAYMENT

FROM PHONE

15/04/25 UPI-TRILOK REGAR-TRILOKREGAR@YBL-SBIN00 0000398039292039 15/04/25 10,000.00 8,599.68

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 160

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

31260-398039292039-PAYMENT FROM PHONE

15/04/25 UPI-ANIL BAIRWA-8955447038@AXL-BARB0BRGB 0000660003840874 15/04/25 5,000.00 3,599.68

XX-660003840874-PAYMENT FROM PHONE

15/04/25 UPI-XXXXXX9758-SBIN0000539-510535815893- 0000510535815893 15/04/25 3,000.00 599.68

SENT USING PAYTM U

15/04/25 UPI-SANGEETA SUMAN-9799553182-2@IBL-BARB 0000126366717206 15/04/25 10,000.00 10,599.68

0BRGBXX-126366717206-PAYMENT FROM PHONE

15/04/25 UPI-HEMANT SUMAN-9784302627@PTSBI-SBIN0 0000510541354546 15/04/25 5,000.00 5,599.68

031260-510541354546-NA

15/04/25 UPI-KHUSHI KHUSHI-7426006991@IBL-SBIN00 0000166513225259 15/04/25 1,000.00 4,599.68

06096-166513225259-PAYMENT FROM PHONE

15/04/25 UPI-BALCHNAD LAVVANSHI-9509704493@YBL-AU 0000459672956383 15/04/25 1,000.00 3,599.68

BL0002247-459672956383-PAYMENT FROM PHON

15/04/25 UPI-BALCHNAD LAVVANSHI-9509704493@YBL-AU 0000180654131180 15/04/25 10.00 3,609.68

BL0002247-180654131180-PAYMENT FROM PHON

15/04/25 UPI-DARA SINGH BHEEL-9799725189@AXL-AIRP 0000983278502825 15/04/25 300.00 3,309.68

0000001-983278502825-PAYMENT FROM PHONE

15/04/25 UPI-BANVARI SUMAN-9929363773@AXL-SBIN00 0000024771450790 15/04/25 25,000.00 28,309.68

31260-024771450790-PAYMENT FROM PHONE

15/04/25 UPI-BANVARI SUMAN-9929363773@AXL-SBIN00 0000856908993187 15/04/25 25,000.00 53,309.68

31260-856908993187-PAYMENT FROM PHONE

15/04/25 UPI-HARIAOM-9351722698-D178@YBL-IPOS0000 0000465282564201 15/04/25 1,500.00 51,809.68

001-465282564201-PAYMENT FROM PHONE

15/04/25 UPI-ARABAJ KHA-9358114823AIRTEL@YBL-AIRP 0000769895274564 15/04/25 1,200.00 50,609.68

0000001-769895274564-PAYMENT FROM PHONE

15/04/25 UPI-RAJENDRA KUMAR MATHU-9001240134@YBL- 0000765349260907 15/04/25 50,000.00 609.68

SBIN0031260-765349260907-PAYMENT FROM PH

ONE

16/04/25 UPI-RAVI KUMAR MEENA-7793054818@YBL-BKID 0000431884176866 16/04/25 1,000.00 1,609.68

0006602-431884176866-PAYMENT FROM PHONE

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 161

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

16/04/25 UPI-BANTI BAIRWA-7568044402@YBL-BARB0MAK 0000366593411933 16/04/25 1,000.00 609.68

OTA-366593411933-PAYMENT FROM PHONE

16/04/25 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-33692 0000336925826634 16/04/25 546.00 63.68

5826634-PAYMENT FROM PHONE

16/04/25 UPI-JALIM SINGH-7023120412@AXL-SBIN0031 0000945572857167 16/04/25 700.00 763.68

260-945572857167-PAYMENT FROM PHONE

16/04/25 UPI-DARA SINGH BHEEL-9799725189@YBL-AIRP 0000278426214326 16/04/25 100.00 663.68

0000001-278426214326-PAYMENT FROM PHONE

16/04/25 QJDXAYX8GCZNVF/RAZPPREDELEDEXAM2025 0000251068376306 16/04/25 450.00 213.68

16/04/25 UPI-HEMANT SUMAN SO NARO-9784302627@PTHD 0000510644577915 16/04/25 800.00 1,013.68

FC-BARB0BRGBXX-510644577915-NA

16/04/25 QJFTWW2HHAADE7/RAZPPREDELEDEXAM2025 0000251068436701 16/04/25 450.00 563.68

16/04/25 QJGNOO3TNHKLTZ/RAZPPREDELEDEXAM2025 0000251068448486 16/04/25 450.00 113.68

16/04/25 NEFT CR-UTIB0000049-CSC E GOVERNANCE SER UTIBN62025041610 16/04/25 119.04 232.72

VICES INDIA LIM-HEMANT SUMAN-UTIBN620250 863733

41610863733

19/04/25 UPI-DARA SINGH BHEEL-9799725189@YBL-AIRP 0000394736950119 19/04/25 150.00 82.72

0000001-394736950119-PAYMENT FROM PHONE

19/04/25 REV-UPI-50200041903618-9784302627-6@YBL- 0000394736950119 19/04/25 150.00 232.72

394736950119-PAYMENT FROM PHONEPE

19/04/25 UPI-GOLU BHEEL-6377381620@YBL-IPOS000000 0000064838021700 19/04/25 150.00 82.72

1-064838021700-PAYMENT FROM PHONE

19/04/25 UPI-LALIT RAV-9785994487@YBL-SBIN003126 0000861910198760 19/04/25 70.00 152.72

0-861910198760-PAYMENT FROM PHONE

21/04/25 UPI-AJAY KUMAR-8955217403@AXL-IPOS000000 0000858723180686 21/04/25 100.00 52.72

1-858723180686-PAYMENT FROM PHONE

21/04/25 UPI-MRS ASMA BEE-8959913047-2@YBL-MAHB00 0000262327346732 21/04/25 300.00 352.72

00801-262327346732-PAYMENT FROM PHONE

21/04/25 UPI-HEMANT SUMAN SO NARO-9784302627@PTHD 0000511177360481 21/04/25 5,500.00 5,852.72

FC-BARB0BRGBXX-511177360481-NA

STATEMENT SUMMARY :-

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 162

Account Branch : BARAN

Address : HDFC BANK LTD
SHREE JI HOTEL, NEAR GURUDWARA,
KOTA ROAD,
MR HEMANT SUMAN City : BARAN 325205
State : RAJASTHAN
NAROTTAM SUMAN WARD NO 6 MALI Phone no. : 18002600/18001600
MOHLLA SARTHAL SARTHAL BARAN OD Limit : 0.00
. Currency : INR
Email : [email protected]
BARAN 325221 Cust ID : 132522447
RAJASTHAN INDIA Account No : 50200041903618 OTHER
A/C Open Date : 15/07/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002612 MICR : 325240002
Branch Code : 2612 Product Code : 1129
Nomination : Registered

From : 01/04/2024 To : 21/04/2025 Statement of account

Opening Balance Dr Count Cr Count Debits Credits Closing Bal
75.94 1228 998 4,363,495.94 4,369,272.72 5,852.72

Generated On: 21-Apr-2025 15:37 Generated By: Requesting Branch Code: NET
132522447

This is a computer generated statement and does

not require signature.

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 statement.The 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 https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013