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31928100006365

The document is a bank statement for Mr. Pradeep Lodha's account at Bank of Baroda, covering transactions from November 1, 2024, to November 3, 2025. It details various deposits and withdrawals made through UPI transactions, with the final balance reported as 122.96Cr. The account was opened on January 3, 2022, and includes information about the account holder and branch contact details.

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0% found this document useful (0 votes)

12 views54 pages

31928100006365

Uploaded by

ritikparjapati1435

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You are on page 1/ 54

Transaction Details Page 1 of 54

BANK OF BARODA Date :04-11-2025

MAHAVEER NAGER, KOTA Time : 14:49:44
ADDRESS: MAHAVEER NAGAR, KOTA MPB-50, KOTA,KOTA,RJ,324005
HELPLINE NO. : 18005700/18005000 CYBER CRIME HELPLINE : 1930
BRANCH PHONE NO. :0744-2434100 8094007
MICR CODE: 324012006 IFSC CODE: BARB0MAKOTA Page No: 1
----------------------------------------------------------------------------------------------------------------------------------
A/C Name :MR. PRADEEP LODHA
Address :TALAB GAON WARD N.26 ANANTPURA
ANANDPURA PHOOTA TALAB KOTA RAJASTHAN
City :KOTA Pin Code : 324005
CKYC Number :XXXXXXXXXX1341
Tel No. :
Nomination Flag :Y Nominee Name : RADHESHYAM LODHA
Scheme Description : SB - FINANCIAL INCLUSION
Joint Holders :

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

----------------------------------------------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
----------------------------------------------------------------------------------------------------------------------------------
01-11-24 B/F 44.96Cr

01-11-24 UPI/1636309765 30976502 6.00 38.96Cr

UPI/163630976502/10:24:24/UPI/Q735444095@ybl/Paym
01-11-24 UPI/9041133904 13390482 30.00 8.96Cr

UPI/904113390482/11:59:45/UPI/tesni312138@ypbiz/P
01-11-24 UPI/4885870544 87054499 5.00 3.96Cr

UPI/488587054499/12:08:39/UPI/paytmqr1cgvbdyhim@p
01-11-24 UPI/4306884733 88473349 18.00 21.96Cr

UPI/430688473349/20:00:16/UPI/6386916518@yapl/UPI
01-11-24 UPI/5847672741 67274178 10.00 11.96Cr

UPI/584767274178/20:44:06/UPI/Q236883508@ybl/Paym
01-11-24 UPI/4306252544 25254457 50.00 61.96Cr

UPI/430625254457/20:59:03/UPI/nayansinghal0920-1@
01-11-24 UPI/8815878668 87866842 10.00 51.96Cr

UPI/881587866842/22:11:50/UPI/paytmqr57z0b9@paytm
01-11-24 UPI/6751926766 92676673 20.00 31.96Cr

UPI/675192676673/23:10:58/UPI/Q325561380@ybl/Paym
02-11-24 UPI/3963695698 69569886 10.00 21.96Cr

UPI/396369569886/10:04:33/UPI/paytmqr38gbi8spce@p
02-11-24 UPI/9297706614 70661475 1,500.00 1,521.96Cr

UPI/929770661475/16:03:59/UPI/8003004787@ybl/Paym
02-11-24 UPI/9328051758 5175899 1,500.00 21.96Cr

UPI/932805175899/16:09:01/UPI/9079738008-2@ybl/Pa
02-11-24 UPI/5398225977 22597783 5.00 26.96Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,591.00 1,573.00 26.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/777700606901/21:35:22/UPI/VIINAPPRAJ@axl/Paym
04-11-24 UPI/1511614498 61449887 500.00 504.96Cr

UPI/151161449887/17:43:20/UPI/9587832828@ibl/Paym
04-11-24 UPI/6465549161 54916159 500.00 4.96Cr

UPI/646554916159/18:59:03/UPI/Q889804285@ybl/Paym
05-11-24 DIGITA-MUMBAI/ 1.00 5.96Cr

NEFT-N310243375034730-INDMONEY PVT LTD DSCNB A/C

05-11-24 UPI/9118247989 24798912 5.00 0.96Cr

UPI/911824798912/16:45:40/UPI/Q735444095@ybl/Paym
05-11-24 UPI/1435315719 31571992 10.00 10.96Cr

UPI/143531571992/21:43:51/UPI/9982224013@ibl/Paym
05-11-24 UPI/6128786055 78605570 10.00 0.96Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 04-11-2025
Transaction Details Page 2 of 54

UPI/612878605570/21:44:44/UPI/paytmqr1cgvbdyhim@p
06-11-24 UPI/9163395113 39511356 100.00 100.96Cr

UPI/916339511356/19:02:14/UPI/9782709878@ibl/Paym
06-11-24 UPI/5579606006 60600680 100.00 0.96Cr

UPI/557960600680/19:10:02/UPI/paytmqr281005050101
07-11-24 UPI/7818665362 66536293 200.00 200.96Cr

UPI/781866536293/15:50:01/UPI/9782709878@ibl/Paym
07-11-24 UPI/8215119018 11901866 140.00 60.96Cr

UPI/821511901866/16:01:00/UPI/Q623399819@ybl/Paym
07-11-24 UPI/0979894515 89451513 20.00 40.96Cr

UPI/097989451513/16:02:08/UPI/Q623399819@ybl/Paym
07-11-24 UPI/4129158702 15870200 10.00 30.96Cr

UPI/412915870200/16:16:50/UPI/BHARATPE9Z0U7J2K8D8
07-11-24 UPI/0564710046 71004645 20.00 10.96Cr

UPI/056471004645/16:34:22/UPI/Q983594307@ybl/Paym
07-11-24 UPI/9221994324 99432468 10.00 0.96Cr

UPI/922199432468/18:10:59/UPI/paytmqr38gbi8spce@p
08-11-24 UPI/0143238485 23848538 3,100.00 3,100.96Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 837.00 3,911.00 3,100.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

UPI/014323848538/18:34:28/UPI/9001498776@axl/Paym

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/204267386366/20:09:10/UPI/VIINAPPRAJ@axl/Paym
09-11-24 UPI/2370245831 24583117 2,400.00 398.96Cr

UPI/237024583117/09:56:17/UPI/saddam.ansari772@ax
09-11-24 UPI/6696903934 90393480 50.00 348.96Cr

UPI/669690393480/10:43:16/UPI/Q492738976@ybl/Paym
09-11-24 UPI/6404894392 89439237 60.00 288.96Cr

UPI/640489439237/15:40:24/UPI/rakeshlodha94175@ax
09-11-24 UPI/3938227951 22795197 100.00 188.96Cr

UPI/393822795197/17:21:53/UPI/paytm-67948294@ptys
09-11-24 UPI/3925638610 63861099 10.00 178.96Cr

UPI/392563861099/20:27:42/UPI/Q735444095@ybl/Paym
10-11-24 UPI/1152382067 38206779 150.00 28.96Cr

UPI/115238206779/05:54:32/UPI/9772812516-2@ybl/Pa
10-11-24 UPI/1913935409 93540967 20.00 8.96Cr

UPI/191393540967/06:12:07/UPI/paytm.s14oobh@pty/P
10-11-24 UPI/1365131837 13183702 500.00 508.96Cr

UPI/136513183702/06:14:07/UPI/9782709878@ibl/Paym
10-11-24 UPI/0144495826 49582681 30.00 478.96Cr

UPI/014449582681/06:14:33/UPI/paytm.s14oobh@pty/P
10-11-24 UPI/2527711235 71123576 210.00 268.96Cr

UPI/252771123576/06:26:47/UPI/Q297964082@ybl/Paym
10-11-24 UPI/7949147278 14727892 100.00 168.96Cr

UPI/794914727892/06:34:00/UPI/8696522472-2@ybl/Pa
10-11-24 UPI/6601411912 41191262 10.00 158.96Cr

UPI/660141191262/09:10:16/UPI/paytmqr61txgj@ptys/
10-11-24 UPI/3160026363 2636326 26.00 132.96Cr

UPI/316002636326/17:34:58/UPI/paytmqr5xtwhu@ptys/
10-11-24 UPI/8474025627 2562794 10.00 122.96Cr

UPI/847402562794/20:04:54/UPI/paytmqr38gbi8spce@p
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 3,478.00 500.00 122.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 04-11-2025
Transaction Details Page 3 of 54

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/167782062246/20:15:16/UPI/paytmqr1cgvbdyhim@p
11-11-24 UPI/9093454842 45484285 10.00 77.96Cr

UPI/909345484285/12:07:25/UPI/Q119771341@ybl/Paym
11-11-24 UPI/5641548228 54822884 10.00 67.96Cr

UPI/564154822884/17:57:57/UPI/8058530973@axl/Paym
13-11-24 UPI/2368152969 15296970 30.00 37.96Cr

UPI/236815296970/07:39:36/UPI/BHARATPE.9006778055
13-11-24 UPI/0873626750 62675056 10.00 27.96Cr

UPI/087362675056/07:42:25/UPI/BHARATPE.9006756932
14-11-24 UPI/1202137431 13743194 19.00 46.96Cr

UPI/120213743194/12:12:52/UPI/poweraccess.cashfre
14-11-24 UPI/3890815327 81532735 20.00 26.96Cr

UPI/389081532735/13:30:29/UPI/paytmqr15sw8nz3n8@p
14-11-24 UPI/5567432915 43291535 15.00 11.96Cr

UPI/556743291535/14:04:53/UPI/Q673930259@ybl/Paym
14-11-24 UPI/8298171492 17149259 5.00 6.96Cr

UPI/829817149259/14:14:32/UPI/Q673930259@ybl/Paym
14-11-24 UPI/0378959866 95986652 5.00 1.96Cr

UPI/037895986652/19:42:55/UPI/paytmqr38gbi8spce@p
16-11-24 UPI/4321452836 45283601 25.00 26.96Cr

UPI/432145283601/13:01:58/UPI/9219907934@ptsbi/Se
16-11-24 UPI/6927876599 87659975 100.00 126.96Cr

UPI/692787659975/13:41:04/UPI/9709681266@axl/Paym
16-11-24 UPI/4321902897 90289743 23.00 149.96Cr

UPI/432190289743/13:57:37/UPI/ambikeshyadav8299@o
16-11-24 UPI/4321467113 46711361 70.00 219.96Cr

UPI/432146711361/14:23:18/UPI/9758700354@ptsbi/Se
16-11-24 UPI/6938377929 37792928 20.00 199.96Cr

UPI/693837792928/15:29:41/UPI/cashfreetechbe@yesb
16-11-24 UPI/7429397282 39728251 199.00 0.96Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 359.00 237.00 0.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/310638307306/18:16:02/UPI/9587832828@ibl/Paym
16-11-24 UPI/8450984927 98492727 500.00 1,000.96Cr

UPI/845098492727/18:53:23/UPI/8000636098@kotak/Pa
16-11-24 UPI/4321195367 19536775 1,000.00 2,000.96Cr

UPI/432119536775/19:41:24/UPI/8000465816@kotak/NA
16-11-24 UPI/8352874408 87440852 1,500.00 500.96Cr

UPI/835287440852/19:42:15/UPI/vishusoni72479@axl/
17-11-24 UPI/6974218144 21814479 80.00 420.96Cr

UPI/697421814479/08:14:34/UPI/9602418165@ibl/Paym
17-11-24 UPI/2488491908 49190894 30.00 390.96Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 04-11-2025
Transaction Details Page 4 of 54

UPI/248849190894/08:20:08/UPI/Q886499233@ybl/Paym
17-11-24 UPI/2661424955 42495559 5.00 385.96Cr

UPI/266142495559/08:25:44/UPI/Q886499233@ybl/Paym
17-11-24 UPI/6284107430 10743048 110.00 275.96Cr

UPI/628410743048/09:37:22/UPI/Q735444095@ybl/Paym
17-11-24 UPI/3064295174 29517486 20.00 255.96Cr

UPI/306429517486/18:22:30/UPI/Q355331360@ybl/Paym
17-11-24 UPI/7520659359 65935934 10.00 245.96Cr

UPI/752065935934/18:34:12/UPI/paytmqr5jwbxp@ptys/
17-11-24 UPI/2416334370 33437087 200.00 45.96Cr

UPI/241633437087/19:32:11/UPI/paytmqr56t4m8@paytm
17-11-24 UPI/9176607770 60777070 40.00 5.96Cr

UPI/917660777070/19:36:15/UPI/Q850110464@ybl/Paym
18-11-24 UPI/7188058025 5802594 20.00 25.96Cr

UPI/718805802594/11:32:48/UPI/mehrabanti0442@axl/
18-11-24 UPI/5848963048 96304864 20.00 5.96Cr

UPI/584896304864/12:09:00/UPI/paytmqrc38q7uqf23@p
18-11-24 UPI/4361842039 84203995 5.00 0.96Cr

UPI/436184203995/13:44:33/UPI/paytmqr1cgvbdyhim@p
20-11-24 UPI/0264893905 89390538 500.00 500.96Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 2,520.00 3,020.00 500.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

UPI/026489390538/19:07:49/UPI/9001498776@axl/Paym

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/572040309157/19:11:49/UPI/paytmqr5wekiy@ptys/
20-11-24 UPI/8965643221 64322138 80.00 410.96Cr

UPI/896564322138/20:48:40/UPI/paytm.s14z8r5@pty/P
20-11-24 UPI/4771882815 88281593 10.00 400.96Cr

UPI/477188281593/20:49:43/UPI/paytmqr1bbf9ttsgm@p
21-11-24 UPI/8188447364 44736498 20.00 380.96Cr

UPI/818844736498/11:50:15/UPI/cashfreetechbe@yesb
21-11-24 UPI/7200026752 2675256 15.00 365.96Cr

UPI/720002675256/12:28:47/UPI/Q735444095@ybl/Paym
21-11-24 UPI/6069842704 84270472 90.00 275.96Cr

UPI/606984270472/13:05:35/UPI/Q735444095@ybl/Paym
21-11-24 UPI/9834045390 4539043 20.00 255.96Cr

UPI/983404539043/13:54:34/UPI/cashfreetechbe@yesb
21-11-24 UPI/3272794075 79407557 20.00 235.96Cr

UPI/327279407557/19:17:11/UPI/KHILADIADDAONLINE@y
21-11-24 UPI/5904911477 91147742 190.00 45.96Cr

UPI/590491147742/19:46:00/UPI/paytmqr56t4m8@paytm
21-11-24 UPI/5052715838 71583802 20.00 25.96Cr

UPI/505271583802/19:50:54/UPI/Q850110464@ybl/Paym
21-11-24 UPI/7134404242 40424286 10.00 15.96Cr

UPI/713440424286/20:18:25/UPI/Q850110464@ybl/Paym
22-11-24 UPI/5342890883 89088333 15.00 0.96Cr

UPI/534289088333/12:16:20/UPI/Q735444095@ybl/Paym
24-11-24 UPI/4329713522 71352222 500.00 500.96Cr

UPI/432971352222/13:18:10/UPI/9928110243@ptsbi/NA
25-11-24 UPI/1413602780 60278025 50.00 450.96Cr

UPI/141360278025/12:42:17/UPI/biilfopcpteed321482
25-11-24 UPI/5567250855 25085580 40.00 410.96Cr

UPI/556725085580/13:08:24/UPI/Q987729746@ybl/Paym
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 590.00 500.00 410.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 04-11-2025
Transaction Details Page 5 of 54

returning on the basis opening balance in account

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/554776990397/14:13:07/UPI/winzogames@ptybl/Pa
25-11-24 UPI/0613013291 1329104 400.00 0.96Cr

UPI/061301329104/20:48:21/UPI/9414231051@ptsbi/Pa
26-11-24 UPI/9120419169 41916920 200.00 200.96Cr

UPI/912041916920/12:16:17/UPI/minakshi.kewat@axl/
27-11-24 UPI/8858945977 94597722 50.00 150.96Cr

UPI/885894597722/11:58:49/UPI/mehrabanti0442@axl/
27-11-24 UPI/6131077441 7744102 100.00 50.96Cr

UPI/613107744102/20:54:10/UPI/328237268993050@cnr
28-11-24 UPI/7375927505 92750527 10.00 40.96Cr

UPI/737592750527/10:39:17/UPI/paytmqr5x6lg9@ptys/
28-11-24 UPI/3632605338 60533801 20.00 20.96Cr

UPI/363260533801/14:01:26/UPI/paytmqr5d0en0@ptys/
28-11-24 UPI/5902644705 64470528 10.00 10.96Cr

UPI/590264470528/17:05:47/UPI/Q735444095@ybl/Paym
29-11-24 UPI/9318664603 66460376 10.00 0.96Cr

UPI/931866460376/10:29:44/UPI/6377889347-2@axl/Pa
29-11-24 UPI/9416052790 5279011 100.00 100.96Cr

UPI/941605279011/11:38:29/UPI/9782063858@ybl/Paym
29-11-24 UPI/1698845692 84569254 100.00 0.96Cr

UPI/169884569254/11:51:53/UPI/l9hc5wvlcvqk@mahb/8
30-11-24 UPI/6867852897 85289754 300.00 300.96Cr

UPI/686785289754/18:17:15/UPI/9829739522@ybl/Paym
30-11-24 UPI/2368272696 27269602 100.00 200.96Cr

UPI/236827269602/20:56:49/UPI/gqu1p79x0umx@mahb/J
30-11-24 UPI/8125522874 52287447 100.00 100.96Cr

UPI/812552287447/00:15:45/UPI/328156292943076@cnr
01-12-24 UPI/7195500272 50027201 10.00 90.96Cr

UPI/719550027201/09:45:52/UPI/paytmqr5xvc87@ptys/
02-12-24 UPI/7951900394 90039429 50.00 40.96Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 970.00 600.00 40.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/664228451850/11:10:32/UPI/Q171363838@ybl/Paym
03-12-24 UPI/7008862740 86274077 1,400.00 1,430.96Cr

UPI/700886274077/10:24:27/UPI/lokeshpareta12341@a
03-12-24 UPI/9813650204 65020494 1,400.00 30.96Cr

UPI/981365020494/10:54:45/UPI/8824614816@ybl/Paym
03-12-24 UPI/6480066083 6608300 30.00 0.96Cr

UPI/648006608300/15:24:40/UPI/BHARATPE9Y0X7P2G9J1
12-12-24 UPI/3171529448 52944840 1,830.00 1,830.96Cr

UPI/317152944840/10:13:32/UPI/9782063858@ybl/Paym

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 04-11-2025
Transaction Details Page 6 of 54

12-12-24 UPI/7896973089 97308918 1,830.00 0.96Cr

UPI/789697308918/10:15:21/UPI/9352001866@axl/Paym
12-12-24 UPI/8734886500 88650062 200.00 200.96Cr

UPI/873488650062/17:23:18/UPI/9001498776@ibl/Paym
12-12-24 UPI/3334391446 39144609 100.00 100.96Cr

UPI/333439144609/17:26:18/UPI/zat0bv9saojq@mahb/Q
12-12-24 UPI/3225766081 76608187 100.00 0.96Cr

UPI/322576608187/18:44:35/UPI/0w0pmk2uso7p@mahb/w
12-12-24 UPI/4781436645 43664562 100.00 100.96Cr

UPI/478143664562/21:35:15/UPI/9587832828@ibl/Paym
12-12-24 UPI/1868120048 12004871 100.00 0.96Cr

UPI/186812004871/21:41:24/UPI/za8py7hjt4ie@mahb/N
13-12-24 UPI/4348206232 20623276 100.00 100.96Cr

UPI/434820623276/20:50:19/UPI/8000465816@kotak/NA
13-12-24 UPI/4002718105 71810530 100.00 0.96Cr

UPI/400271810530/20:54:35/UPI/120032299996@cnrb/0
14-12-24 DIGITA-MUMBAI/ 400.00 400.96Cr

NEFT-P349240387109573-DESIGNER
14-12-24 UPI/2799933162 93316288 100.00 300.96Cr

UPI/279993316288/09:58:01/UPI/328742669340496@cnr
14-12-24 UPI/2281677257 67725786 100.00 200.96Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 3,870.00 4,030.00 200.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

UPI/228167725786/10:27:21/UPI/120032299996@cnrb/H

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/804538979157/10:32:33/UPI/JKBMERC00640425@jkb
14-12-24 UPI/9062910267 91026745 500.00 500.96Cr

UPI/906291026745/12:54:54/UPI/9001498776@ibl/Paym
14-12-24 UPI/7850879187 87918711 500.00 0.96Cr

UPI/785087918711/12:57:20/UPI/8769702218@ikwik/Pa
14-12-24 UPI/4238719254 71925415 100.00 100.96Cr

UPI/423871925415/14:13:09/UPI/7976291873@ybl/Paym
14-12-24 UPI/7837616683 61668358 100.00 0.96Cr

UPI/783761668358/14:20:37/UPI/120032299996@cnrb/B
14-12-24 DIGITA-MUMBAI/ 1,000.00 1,000.96Cr

IMPS/P2A/434926164269/SHIVAM TRADERS/SHIVAMTRADER
14-12-24 UPI/9949022393 2239301 300.00 700.96Cr

UPI/994902239301/15:33:21/UPI/gbi60dqlp8tg@mahb/S
14-12-24 UPI/3540749072 74907272 200.00 500.96Cr

UPI/354074907272/16:06:23/UPI/JKBMERC00568851@jkb
14-12-24 DIGITA-MUMBAI/ 1,000.00 1,500.96Cr

IMPS/P2A/434927289023/SHIVAM TRADERS/SHIVAMTRADER
14-12-24 UPI/4166222671 22267153 100.00 1,400.96Cr

UPI/416622267153/21:51:19/UPI/328702206312837@cnr
15-12-24 UPI/0254467798 46779822 200.00 1,200.96Cr

UPI/025446779822/08:56:45/UPI/mr.shahanurislam@sb
15-12-24 UPI/1652734927 73492763 200.00 1,000.96Cr

UPI/165273492763/09:17:25/UPI/mr.reazulhoqueprodh
15-12-24 UPI/1734393454 39345406 100.00 900.96Cr

UPI/173439345406/09:25:45/UPI/328742669340496@cnr
15-12-24 UPI/8610417118 41711838 100.00 800.96Cr

UPI/861041711838/09:28:08/UPI/8905077553@ibl/Paym
15-12-24 UPI/2047582775 58277508 200.00 600.96Cr

UPI/204758277508/10:14:31/UPI/JKBMERC00621187@jkb
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 2,200.00 2,600.00 600.96Cr
----------------------------------------------------------------------------------------------------------------------------------

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 04-11-2025
Transaction Details Page 7 of 54

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/922280180570/13:30:55/UPI/paytmqr5zi4z8@ptys/
15-12-24 UPI/0598990602 99060246 200.00 390.96Cr

UPI/059899060246/14:31:31/UPI/gautam41200.7621848
15-12-24 UPI/2211446830 44683054 300.00 90.96Cr

UPI/221144683054/14:53:45/UPI/za8py7hjt4ie@mahb/Q
15-12-24 UPI/0629363196 36319670 22.00 68.96Cr

UPI/062936319670/20:15:11/UPI/VIINAPPRAJ@axl/Paym
16-12-24 UPI/0799699193 69919392 26.00 42.96Cr

UPI/079969919392/07:50:10/UPI/paytmqr1cgvbdyhim@p
16-12-24 UPI/6531678312 67831232 40.00 2.96Cr

UPI/653167831232/09:58:41/UPI/paytmqr5cyu6e@ptys/
16-12-24 DIGITA-MUMBAI/ 1,000.00 1,002.96Cr

NEFT-IOBAN24351221724-MANIKANDAN M
16-12-24 UPI/6555464253 46425327 500.00 502.96Cr

UPI/655546425327/11:28:48/UPI/MMANIKANDAN981@iob/
16-12-24 UPI/3051039061 3906107 500.00 2.96Cr

UPI/305103906107/12:43:16/UPI/9zuf2gfhp6b9@mahb/1
16-12-24 UPI/4797190088 19008865 500.00 502.96Cr

UPI/479719008865/12:49:37/UPI/lokeshpareta12341@i
16-12-24 UPI/5704248320 24832016 500.00 2.96Cr

UPI/570424832016/12:52:14/UPI/9zuf2gfhp6b9@mahb/1
16-12-24 UPI/4717387635 38763508 500.00 502.96Cr

UPI/471738763508/13:22:22/UPI/sohanprajapat118@na
16-12-24 UPI/3173810812 81081224 500.00 2.96Cr

UPI/317381081224/13:56:32/UPI/AQUIBENTERPRISE55@i
16-12-24 UPI/1801205215 20521565 100.00 102.96Cr

UPI/180120521565/15:02:03/UPI/9784097753@ybl/Paym
16-12-24 UPI/1576010331 1033149 100.00 2.96Cr

UPI/157601033149/15:03:52/UPI/328572162221451@cnr
16-12-24 UPI/7497419817 41981788 100.00 102.96Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 2,698.00 2,200.00 102.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/863534836900/16:11:21/UPI/qlcxr5d9i6ai@mahb/H
16-12-24 UPI/8834932378 93237837 500.00 502.96Cr

UPI/883493237837/19:28:29/UPI/8000287379@ibl/Paym
16-12-24 UPI/9626175488 17548825 200.00 302.96Cr

UPI/962617548825/19:48:48/UPI/mr.sahidulislam3732
16-12-24 UPI/9206299063 29906357 200.00 102.96Cr

UPI/920629906357/19:54:28/UPI/JKBMERC00620049@jkb
16-12-24 UPI/2433213928 21392882 100.00 2.96Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 04-11-2025
Transaction Details Page 8 of 54

UPI/243321392882/20:05:38/UPI/ppr.05909.19072024.
17-12-24 DIGITA-MUMBAI/ 1.00 3.96Cr

IMPS/P2A/435225372369/APIBANKING 32/Accountvali
18-12-24 UPI/6524988475 98847548 400.00 403.96Cr

UPI/652498847548/19:27:22/UPI/9001498776@axl/Paym
18-12-24 UPI/0036211467 21146762 15.00 388.96Cr

UPI/003621146762/19:30:27/UPI/paytmqr5xu952@ptys/
18-12-24 UPI/4353384912 38491259 100.00 288.96Cr

UPI/435338491259/19:38:19/UPI/117941367000014@cnr
18-12-24 UPI/4353685335 68533576 100.00 188.96Cr

UPI/435368533576/19:57:56/UPI/117941367000014@cnr
18-12-24 UPI/4353385429 38542969 100.00 88.96Cr

UPI/435338542969/20:06:30/UPI/117941367000014@cnr
19-12-24 UPI/5138753945 75394515 5.00 83.96Cr

UPI/513875394515/09:37:35/UPI/9024340553@ibl/Paym
19-12-24 UPI/0347660261 66026117 5.00 78.96Cr

UPI/034766026117/12:17:54/UPI/bharatrajmeena2@ybl
19-12-24 UPI/6612608475 60847582 70.00 8.96Cr

UPI/661260847582/14:12:08/UPI/paytmqr5datyf@ptys/
19-12-24 UPI/3304927310 92731019 5.00 3.96Cr

UPI/330492731019/17:57:25/UPI/Q735444095@ybl/Paym
20-12-24 UPI/4703173376 17337623 10.00 13.96Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,000.00 911.00 13.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

UPI/470317337623/11:24:09/UPI/8905077553@ibl/Paym

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/801806623861/11:26:19/UPI/paytm.s17uxcb@pty/P
21-12-24 UPI/0781552617 55261733 5.00 3.96Cr

UPI/078155261733/10:00:49/UPI/paytm.s17uxcb@pty/P
21-12-24 UPI/5289076916 7691665 5.00 8.96Cr

UPI/528907691665/11:24:51/UPI/mehrabanti0442@axl/
21-12-24 UPI/5824809119 80911963 5.00 3.96Cr

UPI/582480911963/11:25:57/UPI/paytm.s17uxcb@pty/P
21-12-24 UPI/2197319409 31940977 5.00 8.96Cr

UPI/219731940977/11:47:38/UPI/mehrabanti0442@axl/
21-12-24 UPI/0272632683 63268309 5.00 3.96Cr

UPI/027263268309/11:48:32/UPI/paytm.s17uxcb@pty/P
21-12-24 UPI/4356185923 18592324 1,500.00 1,503.96Cr

UPI/435618592324/18:46:51/UPI/8000465816@kotak/NA
21-12-24 UPI/6913140318 14031888 1,500.00 3.96Cr

UPI/691314031888/19:00:04/UPI/Q909104186@ybl/Paym
25-12-24 UPI/4360829421 82942132 200.00 203.96Cr

UPI/436082942132/08:55:36/UPI/pratikshkadiya@okhd
25-12-24 UPI/4183839657 83965771 80.00 123.96Cr

UPI/418383965771/09:18:19/UPI/Q025006869@ybl/Paym
25-12-24 UPI/5055042094 4209442 20.00 103.96Cr

UPI/505504209442/09:19:18/UPI/paytmqr5xhy4b@ptys/
25-12-24 UPI/9222119743 11974394 100.00 3.96Cr

UPI/922211974394/10:04:17/UPI/spotgames@rblbank/P
25-12-24 UPI/4360533254 53325485 200.00 203.96Cr

UPI/436053325485/14:56:47/UPI/9351493106@naviaxis
25-12-24 UPI/1834074688 7468889 100.00 103.96Cr

UPI/183407468889/15:16:40/UPI/paytmqr5datya@ptys/
25-12-24 UPI/5731802688 80268820 10.00 93.96Cr

UPI/573180268820/15:19:50/UPI/paytmqr5dfjdj@ptys/
----------------------------------------------------------------------------------------------------------------------------------

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 04-11-2025
Transaction Details Page 9 of 54

Page Total: 1,830.00 1,910.00 93.96Cr

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

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/549034560997/17:51:13/UPI/paytmqr5cfqrx@ptys/
25-12-24 UPI/0385017928 1792871 40.00 23.96Cr

UPI/038501792871/18:37:51/UPI/Q483833237@ybl/Paym
25-12-24 UPI/5706601756 60175626 11.00 12.96Cr

UPI/570660175626/18:56:21/UPI/paytmqr5kdwh0@ptys/
26-12-24 DIGITA-MUMBAI/ 1,975.00 1,987.96Cr

IMPS/P2A/436101716215/KIRANAKART TECH/IMPS Transa

26-12-24 UPI/4331256272 25627290 26.00 1,961.96Cr

UPI/433125627290/09:15:13/UPI/paytmqr1cgvbdyhim@p
26-12-24 UPI/7958286702 28670245 200.00 1,761.96Cr

UPI/795828670245/09:36:51/UPI/abdunnoormollah@sbi
26-12-24 UPI/0986139563 13956310 500.00 1,261.96Cr

UPI/098613956310/09:53:17/UPI/7751956164-2@ikwik/
26-12-24 UPI/9148707216 70721602 500.00 761.96Cr

UPI/914870721602/10:27:19/UPI/6203702171@airtel/U
26-12-24 UPI/0006258195 25819565 10.00 751.96Cr

UPI/000625819565/11:05:53/UPI/Q955497210@ybl/Paym
26-12-24 UPI/8102481329 48132983 200.00 551.96Cr

UPI/810248132983/11:45:46/UPI/mr.sanidulhoque5248
26-12-24 UPI/7203809268 80926847 200.00 351.96Cr

UPI/720380926847/13:34:36/UPI/mr.amirulislam2781@
26-12-24 DIGITA-MUMBAI/ 2,300.00 2,651.96Cr

NEFT-KVBLH00225049956-MOHITGARMENTS
26-12-24 UPI/8219781519 78151975 200.00 2,451.96Cr

UPI/821978151975/14:51:39/UPI/Jkbmerc00637546@jkb
26-12-24 UPI/2910979242 97924282 200.00 2,251.96Cr

UPI/291097924282/15:12:32/UPI/mehbubstore@sbi/MJl
26-12-24 UPI/4051817620 81762095 10.00 2,241.96Cr

UPI/405181762095/15:36:18/UPI/Q735444095@ybl/Paym
26-12-24 UPI/9379918414 91841414 100.00 2,141.96Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 2,227.00 4,275.00 2,141.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/917656463922/15:59:16/UPI/Q492332614@ybl/Paym
26-12-24 UPI/8970778223 77822379 500.00 1,631.96Cr

UPI/897077822379/17:47:16/UPI/subhashjaat8855@jio
26-12-24 UPI/9247853669 85366932 500.00 1,131.96Cr

UPI/924785366932/17:51:29/UPI/9129044079@jio/U98N
26-12-24 UPI/6672148074 14807486 200.00 931.96Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 04-11-2025
Transaction Details Page 10 of 54

UPI/667214807486/18:50:22/UPI/9351493106@axl/Paym
26-12-24 UPI/4361354271 35427196 5,550.00 6,481.96Cr

UPI/436135427196/19:59:06/UPI/7484048610@ikwik/NA
27-12-24 UPI/5573515241 51524199 200.00 6,281.96Cr

UPI/557351524199/07:59:48/UPI/hafizurislam654321.
27-12-24 UPI/7524825886 82588659 500.00 5,781.96Cr

UPI/752482588659/09:07:48/UPI/328931583481725@cnr
27-12-24 UPI/5423308872 30887254 500.00 5,281.96Cr

UPI/542330887254/09:22:05/UPI/328931583481725@cnr
27-12-24 UPI/1189958715 95871566 500.00 4,781.96Cr

UPI/118995871566/09:29:38/UPI/naikjena@airtel/GR6
27-12-24 UPI/9200872310 87231004 500.00 4,281.96Cr

UPI/920087231004/09:36:26/UPI/328931583481725@cnr
27-12-24 UPI/2073623405 62340557 3,000.00 1,281.96Cr

UPI/207362340557/10:06:03/UPI/mukeshpareta900@ibl
27-12-24 UPI/1302698676 69867656 20.00 1,261.96Cr

UPI/130269867656/10:07:00/UPI/mukeshpareta900@ibl
27-12-24 UPI/2534440985 44098518 500.00 761.96Cr

UPI/253444098518/10:25:46/UPI/328931583481725@cnr
27-12-24 UPI/7134304697 30469759 500.00 261.96Cr

UPI/713430469759/10:49:56/UPI/JKBMERC00223109@jkb
27-12-24 UPI/9704263635 26363561 20.00 241.96Cr

UPI/970426363561/11:06:30/UPI/Q735444095@ybl/Paym
27-12-24 UPI/7759799611 79961149 200.00 41.96Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 7,650.00 5,550.00 41.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

UPI/775979961149/11:52:26/UPI/7461888944@airtel/U

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/775979961149/11:52:26/REVERSAL
27-12-24 UPI/4362798313 79831349 200.00 41.96Cr

UPI/436279831349/11:53:51/UPI/20306682487@sbi/ncm
27-12-24 UPI/1361483990 48399084 2.00 39.96Cr

UPI/136148399084/16:32:10/UPI/8740052033@axl/Paym
27-12-24 UPI/7415744052 74405257 500.00 539.96Cr

UPI/741574405257/16:41:50/UPI/9001498776@axl/Paym
27-12-24 UPI/4068534049 53404996 500.00 39.96Cr

UPI/406853404996/16:45:05/UPI/pank9590@airtel/XIY
27-12-24 UPI/3865390189 39018908 10.00 29.96Cr

UPI/386539018908/17:36:44/UPI/paytmqr5kdwh0@ptys/
27-12-24 UPI/2285129573 12957383 490.00 519.96Cr

UPI/228512957383/18:07:15/UPI/javedkhankota@ibl/P
27-12-24 UPI/4563823194 82319440 10.00 509.96Cr

UPI/456382319440/18:09:52/UPI/paytmqr5kdwh0@ptys/
27-12-24 UPI/5041358287 35828770 500.00 9.96Cr

UPI/504135828770/18:21:12/UPI/8529492710@airtel/Z
28-12-24 DIGITA-MUMBAI/ 1.00 10.96Cr

IMPS/P2A/436327087431/APIBANKING 32/Accountvali
28-12-24 UPI/6354513949 51394975 490.00 500.96Cr

UPI/635451394975/10:57:23/UPI/javedkhankota@ybl/P
28-12-24 UPI/7869146419 14641958 500.00 0.96Cr

UPI/786914641958/11:07:29/UPI/loba12345@airtel/Em
30-12-24 UPI/8032225872 22587264 1,480.00 1,480.96Cr

UPI/803222587264/10:51:33/UPI/9782063858@ybl/Paym
30-12-24 UPI/9614404490 40449007 20.00 1,500.96Cr

UPI/961440449007/10:52:22/UPI/9782063858@ybl/Paym
30-12-24 UPI/5191219075 21907528 500.00 1,000.96Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 04-11-2025
Transaction Details Page 11 of 54

UPI/519121907528/11:26:03/UPI/8542902698@ikwik/Pa
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 2,222.00 3,181.00 1,000.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/002077089837/11:35:19/UPI/shivani5595@indus/R
30-12-24 UPI/2696025109 2510941 500.00 0.96Cr

UPI/269602510941/11:53:05/UPI/8417851627@ikwik/Pa
02-01-25 DIGITA-MUMBAI/ 990.00 990.96Cr

NEFT-ICIN200204988696-KIRANAKART TECHNOLOGIES PRIV

02-01-25 UPI/9052881697 88169764 100.00 890.96Cr

UPI/905288169764/08:43:03/UPI/webfinextech@suryod
02-01-25 DIGITA-MUMBAI/ 300.00 1,190.96Cr

IMPS/P2A/500225091474/EFPIT PVT LTD R/PayoutRNB91

02-01-25 UPI/6947485007 48500707 100.00 1,090.96Cr

UPI/694748500707/09:12:49/UPI/328825169400491@cnr
02-01-25 UPI/5467501721 50172145 500.00 590.96Cr

UPI/546750172145/10:15:05/UPI/9636095327@ikwik/Pa
02-01-25 UPI/5467501721 50172145 500.00 1,090.96Cr

UPI/546750172145/10:15:05/REVERSAL
02-01-25 UPI/5490615594 61559461 500.00 590.96Cr

UPI/549061559461/10:15:56/UPI/9636095327@ikwik/Pa
02-01-25 UPI/5490615594 61559461 500.00 1,090.96Cr

UPI/549061559461/10:15:56/REVERSAL
02-01-25 UPI/0651095975 9597599 300.00 790.96Cr

UPI/065109597599/10:20:36/UPI/9996318111@idbi/GCO
02-01-25 UPI/6664734857 73485715 34.00 756.96Cr

UPI/666473485715/12:03:52/UPI/Q735444095@ybl/Paym
02-01-25 UPI/5002779701 77970137 100.00 656.96Cr

UPI/500277970137/12:18:00/UPI/beemarajfuelstation
02-01-25 UPI/0942765241 76524161 200.00 456.96Cr

UPI/094276524161/13:45:51/UPI/ombk.AAEK09379r2jmf
02-01-25 UPI/5229310289 31028997 33.00 423.96Cr

UPI/522931028997/14:54:32/UPI/8058207749@ptyes/Pa
02-01-25 UPI/7626548729 54872966 2.00 421.96Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 2,869.00 2,290.00 421.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/203095168174/17:04:01/UPI/5bqi630c6de5@mahb/M
02-01-25 UPI/8778900953 90095302 200.00 21.96Cr

UPI/877890095302/18:37:16/UPI/328716612323803@cnr
02-01-25 UPI/4036167018 16701811 15.00 6.96Cr

UPI/403616701811/18:56:19/UPI/paytmqr5xu952@ptys/

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Transaction Details Page 12 of 54

02-01-25 UPI/5798292000 29200025 1,500.00 1,506.96Cr

UPI/579829200025/20:32:09/UPI/prajapati.8022@waax
02-01-25 UPI/7530966148 96614878 1,500.00 6.96Cr

UPI/753096614878/20:39:11/UPI/8000465816@kotak/Pa
03-01-25 UPI/9119223767 22376778 5.00 11.96Cr

UPI/911922376778/11:22:41/UPI/mehrabanti0442@axl/
03-01-25 UPI/0199279645 27964540 10.00 1.96Cr

UPI/019927964540/11:23:05/UPI/paytmqr5xvfjy@ptys/
05-01-25 UPI/7793917432 91743215 20.00 21.96Cr

UPI/779391743215/12:12:10/UPI/8905077553@axl/Paym
05-01-25 UPI/1991187178 18717865 10.00 11.96Cr

UPI/199118717865/13:16:53/UPI/paytmqr14f0cgzz8o@p
05-01-25 UPI/1748458483 45848376 10.00 1.96Cr

UPI/174845848376/15:52:19/UPI/Q735444095@ybl/Paym
07-01-25 UPI/5785076755 7675513 25.00 26.96Cr

UPI/578507675513/18:50:37/UPI/8905077553@axl/Paym
07-01-25 UPI/3798345709 34570959 25.00 1.96Cr

UPI/379834570959/18:51:40/UPI/Q279080162@ybl/Paym
07-01-25 UPI/5431311741 31174178 4,950.00 4,951.96Cr

UPI/543131174178/20:36:56/UPI/9001498776@ibl/Paym
07-01-25 UPI/4035459186 45918681 302.00 4,649.96Cr

UPI/403545918681/20:37:52/UPI/VIINAPPRAJ@axl/Paym
07-01-25 UPI/8689112441 11244180 500.00 4,149.96Cr

UPI/868911244180/20:57:36/UPI/9113352323@ikwik/Pa
08-01-25 UPI/2265335403 33540385 400.00 3,749.96Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 3,172.00 6,500.00 3,749.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

UPI/226533540385/12:57:34/UPI/paytmqr60byqy@ptys/

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/654290597030/13:21:25/UPI/7852000579@axl/Paym
08-01-25 UPI/6388369339 36933928 249.00 3,000.96Cr

UPI/638836933928/14:03:34/UPI/paytm-73702047@ptyb
08-01-25 UPI/5008143556 14355623 8,000.00 11,000.96Cr

UPI/500814355623/14:15:23/UPI/9160219083@jio/Paym
08-01-25 UPI/5281973451 97345184 2,000.00 9,000.96Cr

UPI/528197345184/15:08:34/UPI/9782422238@ibl/Paym
08-01-25 UPI/2208804738 80473850 500.00 8,500.96Cr

UPI/220880473850/15:42:17/UPI/7993643426@ikwik/Pa
08-01-25 UPI/2508645021 64502162 40.00 8,460.96Cr

UPI/250864502162/18:24:34/UPI/Q483833237@ybl/Paym
08-01-25 UPI/5741128394 12839487 500.00 7,960.96Cr

UPI/574112839487/19:04:46/UPI/dhiraj8935@airtel/E
08-01-25 UPI/0655444032 44403251 500.00 7,460.96Cr

UPI/065544403251/19:06:29/UPI/8949403446@airtel/E
08-01-25 UPI/5158516368 51636877 500.00 6,960.96Cr

UPI/515851636877/19:15:31/UPI/shree61b@airtel/UpP
08-01-25 UPI/3659300757 30075746 500.00 6,460.96Cr

UPI/365930075746/19:47:43/UPI/8418940348@jio/UpVV
08-01-25 UPI/3659300757 30075746 500.00 6,960.96Cr

UPI/365930075746/19:47:43/REVERSAL
08-01-25 UPI/2087181974 18197414 500.00 6,460.96Cr

UPI/208718197414/19:49:23/UPI/8957269125@ikwik/Pa
09-01-25 UPI/2142561974 56197498 500.00 5,960.96Cr

UPI/214256197498/05:25:45/UPI/o77imi9qpnsk@mahb/2
09-01-25 UPI/2217489858 48985844 500.00 5,460.96Cr

UPI/221748985844/05:43:38/UPI/mominurssm@sbi/Aky0

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 04-11-2025
Transaction Details Page 13 of 54

09-01-25 UPI/4857754560 75456039 500.00 4,960.96Cr

UPI/485775456039/05:57:32/UPI/JKBMERC00560015@JKB
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 7,289.00 8,500.00 4,960.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/379630133617/10:31:19/UPI/mohibulislam558@sbi
09-01-25 UPI/2471191688 19168860 5.00 4,765.96Cr

UPI/247119168860/12:37:14/UPI/mehrabanti0442@axl/
09-01-25 UPI/7092235216 23521691 10.00 4,755.96Cr

UPI/709223521691/12:37:48/UPI/paytmqr62uge1@ptys/
09-01-25 UPI/9653983654 98365455 500.00 4,255.96Cr

UPI/965398365455/14:06:50/UPI/9966267665@airtel/X
09-01-25 UPI/9313311946 31194626 4,200.00 55.96Cr

UPI/931331194626/16:14:57/UPI/Q909104186@ybl/Paym
09-01-25 UPI/6689160098 16009876 10.00 45.96Cr

UPI/668916009876/16:23:49/UPI/Q492332614@ybl/Paym
09-01-25 UPI/7226200146 20014691 10.00 35.96Cr

UPI/722620014691/19:18:41/UPI/paytmqr5kdwh0@ptys/
10-01-25 UPI/1082547331 54733128 5.00 30.96Cr

UPI/108254733128/15:03:00/UPI/paytmqr5kdwh0@ptys/
10-01-25 UPI/1873420834 42083414 30.00 0.96Cr

UPI/187342083414/15:12:31/UPI/paytm.s16iqzb@pty/P
12-01-25 UPI/1930139665 13966509 1,000.00 1,000.96Cr

UPI/193013966509/19:30:15/UPI/9829887945@upi/NO R
12-01-25 UPI/7831012128 1212800 500.00 500.96Cr

UPI/783101212800/19:44:09/UPI/ashadur123rahman@sb
12-01-25 UPI/9990548014 54801476 500.00 0.96Cr

UPI/999054801476/19:59:37/UPI/ssmhoquestore@sbi/F
15-01-25 UPI/4477891627 89162711 990.00 990.96Cr

UPI/447789162711/10:52:02/UPI/9001498776@axl/Paym
15-01-25 UPI/6860569735 56973535 450.00 540.96Cr

UPI/686056973535/11:24:06/UPI/329235034722473@cnr
15-01-25 DIGITA-MUMBAI/ 1.00 541.96Cr

IMPS/P2A/501511191217/ONE 97 COMMUNIC/PennyDropYB
15-01-25 UPI/1222803611 80361179 450.00 91.96Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 6,865.00 1,996.00 91.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/312895504643/12:47:59/UPI/8949240366@ybl/Paym
15-01-25 UPI/8521166356 16635668 500.00 291.96Cr

UPI/852116635668/13:56:35/UPI/ajaharuddin893@sbi/
16-01-25 UPI/3322139977 13997796 200.00 91.96Cr

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Transaction Details Page 14 of 54

UPI/332213997796/00:12:33/UPI/golubbu159@airtel/U
16-01-25 UPI/1435967401 96740165 20.00 111.96Cr

UPI/143596740165/02:45:18/UPI/poweraccess.paym11@
17-01-25 UPI/4996290303 29030354 10.00 101.96Cr

UPI/499629030354/12:45:29/UPI/Q761517027@ybl/Paym
17-01-25 UPI/5206854998 85499815 10.00 91.96Cr

UPI/520685499815/17:59:25/UPI/paytmqr5xvfjy@ptys/
18-01-25 UPI/9366396097 39609784 50.00 141.96Cr

UPI/936639609784/14:06:49/UPI/khan.raish@ibl/Paym
18-01-25 UPI/9920438713 43871304 100.00 41.96Cr

UPI/992043871304/15:21:42/UPI/8905077553@yespop/P
18-01-25 UPI/5384786367 78636752 99.00 140.96Cr

UPI/538478636752/15:22:38/UPI/8905077553@yespop/U
18-01-25 UPI/5384787948 78794864 140.00 0.96Cr

UPI/538478794864/15:37:40/UPI/8905077553@axl/UPI
18-01-25 UPI/5384787979 78797919 5.00 5.96Cr

UPI/538478797919/15:37:58/UPI/popclubpayouts@yesp
18-01-25 UPI/5384788137 78813728 141.00 146.96Cr

UPI/538478813728/15:39:30/UPI/8905077553@yespop/U
18-01-25 UPI/2427391015 39101510 10.00 136.96Cr

UPI/242739101510/18:40:44/UPI/Q735444095@ybl/Paym
18-01-25 UPI/5527149496 14949626 100.00 36.96Cr

UPI/552714949626/21:01:20/UPI/328989466527020@cnr
19-01-25 UPI/3060413777 41377724 10.00 26.96Cr

UPI/306041377724/12:04:22/UPI/Q492332614@ybl/Paym
19-01-25 UPI/1803691543 69154352 10.00 16.96Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,090.00 1,015.00 16.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

UPI/180369154352/13:28:59/UPI/paytmqr5dfjc3@ptys/

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/706352169234/13:34:03/UPI/paytmqr661z8l@ptys/
19-01-25 UPI/4969756001 75600195 70.00 71.96Cr

UPI/496975600195/16:44:28/UPI/6263293379@jupitera
19-01-25 UPI/3788466082 46608214 40.00 31.96Cr

UPI/378846608214/16:55:15/UPI/Q298497794@ybl/Paym
19-01-25 UPI/6794628872 62887273 20.00 11.96Cr

UPI/679462887273/16:58:07/UPI/Q578515142@ybl/Paym
20-01-25 UPI/0814135886 13588606 10.00 1.96Cr

UPI/081413588606/17:48:14/UPI/Q920302505@ybl/Paym
22-01-25 UPI/5971842742 84274251 2,000.00 2,001.96Cr

UPI/597184274251/11:31:47/UPI/9782422238@axl/Paym
22-01-25 UPI/5117288595 28859570 2,000.00 1.96Cr

UPI/511728859570/12:52:30/UPI/8000824744@axl/Paym
22-01-25 UPI/3064860921 86092117 45,000.00 45,001.96Cr

UPI/306486092117/16:03:10/UPI/9587832828@ybl/Paym
22-01-25 UPI/6676369193 36919360 1,500.00 43,501.96Cr

UPI/667636919360/16:07:04/UPI/Q909104186@ybl/Paym
22-01-25 UPI/0642619764 61976465 12,000.00 31,501.96Cr

UPI/064261976465/16:10:38/UPI/9782422238@axl/Paym
22-01-25 UPI/0866384763 38476348 620.00 30,881.96Cr

UPI/086638476348/17:07:44/UPI/Q905319135@ybl/Paym
22-01-25 UPI/0539676573 67657376 10,000.00 20,881.96Cr

UPI/053967657376/17:28:16/UPI/9057289246@axl/Paym
22-01-25 UPI/3887099802 9980294 9,200.00 11,681.96Cr

UPI/388709980294/19:12:22/UPI/bniti805852349@baro
22-01-25 UPI/4409420576 42057621 1,000.00 10,681.96Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 04-11-2025
Transaction Details Page 15 of 54

UPI/440942057621/22:06:17/UPI/6300372446@airtel/f
23-01-25 UPI/7956629647 62964734 10,000.00 681.96Cr

UPI/795662964734/14:39:25/UPI/8740052033@axl/Paym
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 46,405.00 47,070.00 681.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/352699828151/19:51:37/UPI/Q735444095@ybl/Paym
25-01-25 UPI/0237260409 26040951 20.00 650.96Cr

UPI/023726040951/06:34:21/UPI/Q918087280@ybl/Paym
25-01-25 UPI/1508946253 94625339 100.00 550.96Cr

UPI/150894625339/08:24:01/UPI/payouts.radhehnd76-
25-01-25 UPI/4110171693 17169367 5,000.00 5,550.96Cr

UPI/411017169367/12:14:48/UPI/9587832828@ybl/Paym
25-01-25 UPI/2989588294 58829489 5,000.00 550.96Cr

UPI/298958829489/12:15:53/UPI/9782422238@axl/Paym
25-01-25 UPI/7643037749 3774903 1,500.00 2,050.96Cr

UPI/764303774903/15:24:16/UPI/9587832828@ibl/Paym
25-01-25 UPI/7486401939 40193924 1,500.00 550.96Cr

UPI/748640193924/15:25:50/UPI/9510994080@ibl/Paym
26-01-25 UPI/7541383619 38361951 500.00 50.96Cr

UPI/754138361951/09:06:24/UPI/9950872447@axl/Paym
28-01-25 UPI/7650034105 3410540 250.00 300.96Cr

UPI/765003410540/12:02:19/UPI/9001492578-2@ybl/Pa
28-01-25 UPI/5394375455 37545580 500.00 800.96Cr

UPI/539437545580/12:38:40/UPI/abhinavmahawar90014
28-01-25 UPI/4396210396 21039668 500.00 300.96Cr

UPI/439621039668/19:12:53/UPI/6205191321@ikwik/Pa
28-01-25 UPI/2511747579 74757969 100.00 200.96Cr

UPI/251174757969/20:09:23/UPI/8905077553@axl/Paym
28-01-25 UPI/1364948714 94871472 200.00 0.96Cr

UPI/136494871472/21:02:01/UPI/9942480089@airtel/U
29-01-25 UPI/4968312687 31268745 990.00 990.96Cr

UPI/496831268745/19:40:36/UPI/lokeshpareta12341@a
29-01-25 UPI/1826732078 73207803 500.00 490.96Cr

UPI/182673207803/19:44:30/UPI/7061389365@jio/Rock
29-01-25 UPI/1078837329 83732958 200.00 290.96Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 8,631.00 8,240.00 290.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/197559735229/19:54:03/UPI/ramkumarsahi@airtel
30-01-25 UPI/0241070808 7080820 10.00 80.96Cr

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Transaction Details Page 16 of 54

UPI/024107080820/09:30:38/UPI/Q519781655@ybl/Paym
30-01-25 UPI/4159217846 21784621 40.00 40.96Cr

UPI/415921784621/13:19:17/UPI/Q722562961@ybl/Paym
30-01-25 UPI/2749549654 54965445 990.00 1,030.96Cr

UPI/274954965445/14:33:51/UPI/lokeshpareta12341@a
30-01-25 UPI/5770374335 37433538 1,000.00 30.96Cr

UPI/577037433538/14:38:30/UPI/rohit880923@airtel/
30-01-25 UPI/5767304272 30427219 1,500.00 1,530.96Cr

UPI/576730427219/15:02:38/UPI/javedkhankota@ibl/P
30-01-25 UPI/1363223396 22339621 10.00 1,520.96Cr

UPI/136322339621/15:03:32/UPI/javedkhankota@ibl/P
30-01-25 UPI/0634222438 22243831 1,000.00 520.96Cr

UPI/063422243831/15:08:31/UPI/9102389311-shi23@ai
30-01-25 UPI/4794634984 63498408 500.00 20.96Cr

UPI/479463498408/15:09:35/UPI/90063131aaru@airtel
30-01-25 UPI/1526043954 4395466 10.00 10.96Cr

UPI/152604395466/18:02:48/UPI/paytmqr5xu952@ptys/
30-01-25 UPI/6352613841 61384115 1,000.00 1,010.96Cr

UPI/635261384115/21:04:34/UPI/9587832828@ibl/Paym
30-01-25 UPI/1700409466 40946614 1,000.00 10.96Cr

UPI/170040946614/21:07:39/UPI/awargine@airtel/rk8
31-01-25 UPI/3895036573 3657375 1,000.00 1,010.96Cr

UPI/389503657375/05:42:24/UPI/9587832828@ybl/Paym
31-01-25 UPI/7827875638 87563812 1,000.00 10.96Cr

UPI/782787563812/06:07:16/UPI/9262814129-0@airtel
31-01-25 UPI/7827875638 87563812 1,000.00 1,010.96Cr

UPI/782787563812/06:07:16/REVERSAL
31-01-25 UPI/2507238683 23868391 1,000.00 10.96Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 5,770.00 5,490.00 10.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

UPI/250723868391/06:12:27/UPI/pmb0ixsm007t@mahb/v

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/775626042756/09:39:53/UPI/mukeshpareta900@ybl
31-01-25 UPI/3750830772 83077246 500.00 10.96Cr

UPI/375083077246/09:50:08/UPI/9450944966-1@ikwik/
31-01-25 UPI/5031266406 26640645 1.00 9.96Cr

UPI/503126640645/20:54:30/UPI/SEEKHOSIROHIONLINE@
01-02-25 UPI/5643779113 77911329 500.00 509.96Cr

UPI/564377911329/10:02:45/UPI/mukeshpareta900@ybl
01-02-25 UPI/4022320627 32062724 450.00 59.96Cr

UPI/402232062724/10:24:08/UPI/32tp1t8ys6ao@mahb/7
02-02-25 UPI/6287160409 16040994 10.00 49.96Cr

UPI/628716040994/10:14:26/UPI/paytmqr5xvfjy@ptys/
02-02-25 UPI/8465065609 6560904 15.00 34.96Cr

UPI/846506560904/18:51:16/UPI/paytmqr5kdwh0@ptys/
03-02-25 :Int.Pd:01-11- 6365 3.00 37.96Cr

31928100006365:Int.Pd:01-11-2024 to 31-01-2025
03-02-25 UPI/0623986446 98644679 990.00 1,027.96Cr

UPI/062398644679/10:19:19/UPI/9001498776@axl/Paym
03-02-25 UPI/6110696150 69615076 500.00 527.96Cr

UPI/611069615076/10:20:09/UPI/8740052033@axl/Paym
03-02-25 UPI/7999216344 21634464 500.00 27.96Cr

UPI/799921634464/10:23:20/UPI/8008175056@airtel/f
03-02-25 UPI/7507020033 2003304 10.00 17.96Cr

UPI/750702003304/11:27:41/UPI/paytmqr5kdwh0@ptys/
03-02-25 UPI/5034191755 19175568 1,500.00 1,517.96Cr

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Transaction Details Page 17 of 54

UPI/503419175568/13:11:15/UPI/9664023610@naviaxis
03-02-25 UPI/9454464383 46438335 450.00 1,067.96Cr

UPI/945446438335/13:23:33/UPI/ndmhsloe8xb2@mahb/Q
03-02-25 UPI/7062232379 23237900 1,000.00 67.96Cr

UPI/706223237900/13:54:01/UPI/deepak5643@airtel/E
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 3,436.00 3,493.00 67.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/503753021354/14:37:28/UPI/9782422238@apl/UPI
06-02-25 UPI/5037674495 67449559 3,000.00 5,067.96Cr

UPI/503767449559/14:38:47/UPI/9782422238@apl/UPI
06-02-25 UPI/0376716619 71661937 1,300.00 6,367.96Cr

UPI/037671661937/16:20:24/UPI/9950774353@axl/Paym
06-02-25 UPI/6745636750 63675035 6,300.00 67.96Cr

UPI/674563675035/17:24:16/UPI/8875434154@axl/Paym
07-02-25 UPI/1220158990 15899010 30.00 37.96Cr

UPI/122015899010/17:59:53/UPI/mehrabanti0442@axl/
07-02-25 UPI/0837011757 1175786 10.00 47.96Cr

UPI/083701175786/19:52:22/UPI/9982224013@ibl/Paym
07-02-25 UPI/1515434538 43453894 10.00 37.96Cr

UPI/151543453894/19:52:37/UPI/paytmqr58wr4v@paytm
11-02-25 UPI/9352408786 40878627 2,690.00 2,727.96Cr

UPI/935240878627/15:29:53/UPI/sugnabainandu@axl/P
11-02-25 UPI/9633761251 76125176 2,000.00 727.96Cr

UPI/963376125176/18:36:48/UPI/bniti805852349@baro
11-02-25 UPI/0118118568 11856807 500.00 227.96Cr

UPI/011811856807/21:51:45/UPI/9382837584@indus/Ro
11-02-25 UPI/3271100154 10015457 200.00 27.96Cr

UPI/327110015457/22:20:38/UPI/8058317830@ikwik/Pa
12-02-25 UPI/7344779099 77909908 50.00 77.96Cr

UPI/734477909908/10:49:02/UPI/sugnabainandu@ibl/P
12-02-25 UPI/1826905401 90540127 1,500.00 1,577.96Cr

UPI/182690540127/11:03:03/UPI/sugnabainandu@ibl/P
12-02-25 UPI/9594354002 35400215 249.00 1,328.96Cr

UPI/959435400215/12:10:31/UPI/innofinsolution9226
12-02-25 UPI/6194797892 79789264 1,000.00 328.96Cr

UPI/619479789264/13:47:14/UPI/MOHAMMADRAKIBALI463
13-02-25 UPI/6872356012 35601209 2,300.00 2,628.96Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 10,289.00 12,850.00 2,628.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/018996923783/09:57:31/UPI/saddam.ansari77@axl

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Transaction Details Page 18 of 54

13-02-25 UPI/5044379205 37920538 199.00 229.96Cr

UPI/504437920538/13:57:25/UPI/SEEKHOSIROHIONLINE@
13-02-25 UPI/5044407676 40767631 199.00 428.96Cr

UPI/504440767631/17:02:57/UPI/phonepemerchant@yes
13-02-25 UPI/0201336574 33657440 299.93 129.03Cr

UPI/020133657440/20:31:53/UPI/8099038578-3@ybl/Tu
17-02-25 UPI/6111436953 43695327 100.00 29.03Cr

UPI/611143695327/21:22:05/UPI/EZE0292253@CUB/fppl
18-02-25 UPI/3788884089 88408989 580.00 609.03Cr

UPI/378888408989/11:43:30/UPI/8000623405@ybl/Paym
18-02-25 UPI/6556069278 6927897 110.00 719.03Cr

UPI/655606927897/12:41:39/UPI/7296972810@ybl/Paym
18-02-25 UPI/8843459754 45975408 600.00 119.03Cr

UPI/884345975408/13:55:21/UPI/Getepay.mbandhan778
18-02-25 UPI/7757817492 81749252 100.00 19.03Cr

UPI/775781749252/21:27:48/UPI/120032846789@cnrb/E
19-02-25 UPI/3113358960 35896036 900.00 919.03Cr

UPI/311335896036/11:12:48/UPI/sugnabainandu@ibl/P
19-02-25 UPI/2679558454 55845404 500.00 419.03Cr

UPI/267955845404/11:41:32/UPI/8740052033@axl/Paym
19-02-25 UPI/5359885644 88564415 300.00 119.03Cr

UPI/535988564415/12:05:02/UPI/htu4vvga84gk@mahb/L
19-02-25 UPI/3513428846 42884614 110.00 9.03Cr

UPI/351342884614/13:30:24/UPI/paytmqr60h2iy@ptys/
19-02-25 UPI/6187220764 22076403 100.00 109.03Cr

UPI/618722076403/18:05:19/UPI/9166205462@axl/Paym
19-02-25 UPI/8167874546 87454610 100.00 9.03Cr

UPI/816787454610/00:01:31/UPI/329770098152871@cnr
20-02-25 DIGITA-MUMBAI/ 1.00 10.03Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 4,508.93 1,890.00 10.03Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

IMPS/P2A/505115332529/PERFIOS SOFTWAR/synoriqRdPr

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/107132014411/16:54:55/UPI/paytmqr61p0yb@ptys/
26-02-25 UPI/6945161306 16130686 2,000.00 2,009.03Cr

UPI/694516130686/20:27:58/UPI/7878079519@ibl/Paym
26-02-25 UPI/9746178229 17822966 2,000.00 9.03Cr

UPI/974617822966/20:31:09/UPI/8435724574-2@ybl/Pa
28-02-25 UPI/7234193415 19341501 10.00 19.03Cr

UPI/723419341501/22:30:55/UPI/9982224013@axl/Paym
02-03-25 UPI/8520747805 74780578 3,000.00 3,019.03Cr

UPI/852074780578/14:11:37/UPI/8740052033@ibl/Paym
02-03-25 UPI/7193681130 68113021 3,000.00 19.03Cr

UPI/719368113021/14:13:26/UPI/9587832828@ibl/Paym
02-03-25 UPI/0639747657 74765703 200.00 219.03Cr

UPI/063974765703/14:15:08/UPI/8740052033@ibl/Paym
02-03-25 UPI/4947086688 8668863 180.00 39.03Cr

UPI/494708668863/14:15:45/UPI/9587832828@ibl/Paym
02-03-25 UPI/5061562218 56221894 70.00 109.03Cr

UPI/506156221894/19:45:47/UPI/sstceccil-2@oksbi/U
03-03-25 UPI/4771678300 67830028 100.00 9.03Cr

UPI/477167830028/22:59:23/UPI/BABAENTERPRISES284@
04-03-25 UPI/5063188142 18814260 90.00 99.03Cr

UPI/506318814260/18:40:23/UPI/8000465816@kotak/NA
04-03-25 TRTR/506319936 19936988 10,000.00 10,099.03Cr

TRTR/506319936988/04-03-2025 19:46:09/FIT

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Transaction Details Page 19 of 54

04-03-25 UPI/6540253622 25362260 10,000.00 99.03Cr

UPI/654025362260/19:50:46/UPI/9001498776@axl/Paym
04-03-25 UPI/1402477979 47797971 22.00 77.03Cr

UPI/140247797971/21:04:23/UPI/VIINAPPRAJ@axl/Paym
05-03-25 UPI/6981693530 69353030 40.00 37.03Cr

UPI/698169353030/10:25:07/UPI/paytmqr5vn3am@ptys/
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 15,343.00 15,370.00 37.03Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/722867785639/16:12:15/UPI/paytmqr64xvh6@ptys/
06-03-25 UPI/0389658319 65831911 20.00 7.03Cr

UPI/038965831911/10:12:47/UPI/BHARATPE.9006868867
06-03-25 UPI/1546423180 42318006 990.00 997.03Cr

UPI/154642318006/18:27:49/UPI/lokeshpareta12341@a
06-03-25 UPI/4110393792 39379275 500.00 497.03Cr

UPI/411039379275/19:56:52/UPI/JKBMERC00534305@jkb
06-03-25 UPI/4722024379 2437977 299.38 197.65Cr

UPI/472202437977/20:40:26/UPI/7014783368@ikwik/c4
06-03-25 UPI/4722024379 2437977 299.38 497.03Cr

UPI/472202437977/20:40:26/REVERSAL
06-03-25 UPI/8456319275 31927506 299.38 197.65Cr

UPI/845631927506/20:40:41/UPI/7014783368@ikwik/c4
06-03-25 UPI/8456319275 31927506 299.38 497.03Cr

UPI/845631927506/20:40:41/REVERSAL
06-03-25 UPI/1259701742 70174214 299.38 197.65Cr

UPI/125970174214/20:40:59/UPI/7014783368@ikwik/c4
06-03-25 UPI/1259701742 70174214 299.38 497.03Cr

UPI/125970174214/20:40:59/REVERSAL
06-03-25 UPI/6745474846 47484675 299.17 197.86Cr

UPI/674547484675/20:42:09/UPI/8473916728@pthdfc/R
06-03-25 UPI/7182894072 89407290 20.00 177.86Cr

UPI/718289407290/21:31:53/UPI/7568442116@axl/Paym
07-03-25 UPI/1434176678 17667807 100.00 77.86Cr

UPI/143417667807/07:05:34/UPI/9947566847@cnrb/q6d
07-03-25 UPI/5432747147 74714707 3,000.00 3,077.86Cr

UPI/543274714707/18:21:16/UPI/7852898858@naviaxis
07-03-25 UPI/5996556484 55648432 10.00 3,087.86Cr

UPI/599655648432/18:39:01/UPI/9982224013@axl/Paym
07-03-25 UPI/3356518747 51874737 10.00 3,077.86Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,857.31 4,898.14 3,077.86Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

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Transaction Details Page 20 of 54

UPI/356478210903/20:46:41/UPI/330040057335767@cnr
07-03-25 UPI/5416708551 70855190 1,000.00 77.86Cr

UPI/541670855190/22:30:51/UPI/JKBMERC00680506@jkb
08-03-25 UPI/5647848475 84847500 20.00 57.86Cr

UPI/564784847500/08:58:17/UPI/paytmqr1cgvbdyhim@p
08-03-25 UPI/0042840310 84031027 10.00 47.86Cr

UPI/004284031027/10:14:00/UPI/paytmqr6anjwz@ptys/
08-03-25 UPI/9414053885 5388520 5.00 42.86Cr

UPI/941405388520/10:20:10/UPI/paytmqr60gp0x@ptys/
08-03-25 DIGITA-MUMBAI/ 1.00 43.86Cr

IMPS/P2A/506711810356/MUTHOOT FINANCE/20250308113
08-03-25 DIGITA-MUMBAI/ 99,475.00 99,518.86Cr

IMPS/P2A/506711130908/MUTHOOT FINANCE/30366335ICN
08-03-25 UPI/7420745677 74567715 10,300.00 89,218.86Cr

UPI/742074567715/16:12:34/UPI/9782422238@axl/Paym
08-03-25 UPI/7836043352 4335208 15,360.00 73,858.86Cr

UPI/783604335208/18:02:16/UPI/9079116182@ibl/Paym
08-03-25 UPI/7836043352 4335208 15,360.00 89,218.86Cr

UPI/783604335208/18:02:16/REVERSAL
08-03-25 UPI/8429435405 43540579 15,360.00 73,858.86Cr

UPI/842943540579/18:02:50/UPI/9079116182@ibl/Paym
08-03-25 UPI/4854577191 57719125 24,000.00 49,858.86Cr

UPI/485457719125/18:04:29/UPI/9079116182@ibl/Paym
08-03-25 UPI/9245142463 14246321 21,600.00 28,258.86Cr

UPI/924514246321/18:15:39/UPI/8875434154@axl/Paym
08-03-25 UPI/6441977033 97703365 240.00 28,018.86Cr

UPI/644197703365/19:23:45/UPI/mehrabanti0442@axl/
08-03-25 UPI/6597954793 95479333 50.00 28,068.86Cr

UPI/659795479333/20:03:10/UPI/9079738008-2@ibl/Pa
08-03-25 UPI/1071072715 7271520 100.00 27,968.86Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 89,995.00 1,14,886.00 27,968.86Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

UPI/107107271520/20:11:40/UPI/Q709395493@ybl/Paym

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/699442130611/20:13:23/UPI/9660877004@axl/Paym
08-03-25 UPI/3083772525 77252593 5,000.00 22,998.86Cr

UPI/308377252593/20:26:28/UPI/mehrabanti0442@ibl/
09-03-25 UPI/6141759254 75925434 30.00 22,968.86Cr

UPI/614175925434/09:59:10/UPI/9079738008-2@axl/Pa
09-03-25 UPI/5068363110 36311091 1,000.00 21,968.86Cr

UPI/506836311091/10:17:29/UPI/9929773547-1@ikwik/
09-03-25 UPI/5068436429 43642922 1,000.00 20,968.86Cr

UPI/506843642922/19:44:42/UPI/7024667423@airtel/E
09-03-25 UPI/5068436429 43642922 1,000.00 21,968.86Cr

UPI/506843642922/19:44:42/REVERSAL
09-03-25 UPI/1554067038 6703839 2,000.00 19,968.86Cr

UPI/155406703839/23:22:40/UPI/rakeshey@airtel/Em5
09-03-25 UPI/2299009447 944763 999.90 18,968.96Cr

UPI/229900944763/23:41:00/UPI/6900017332@ybl/iqZq
10-03-25 UPI/2411095676 9567676 10.00 18,958.96Cr

UPI/241109567676/19:19:02/UPI/8905077553@ybl/Paym
10-03-25 UPI/3594427342 42734203 1.00 18,959.96Cr

UPI/359442734203/19:23:14/UPI/mehrabanti0442@ybl/
11-03-25 UPI/4933350720 35072046 1,000.00 17,959.96Cr

UPI/493335072046/09:53:40/UPI/3291552746523461@cn
12-03-25 UPI/4798337163 33716377 1,000.00 16,959.96Cr

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Transaction Details Page 21 of 54

UPI/479833716377/11:22:02/UPI/8740052033@axl/Paym
12-03-25 UPI/2472141287 14128718 15.00 16,974.96Cr

UPI/247214128718/13:45:54/UPI/9982224013@ybl/Paym
12-03-25 UPI/2884260065 26006562 15.00 16,959.96Cr

UPI/288426006562/13:47:18/UPI/Q902799434@ybl/Paym
12-03-25 UPI/6960449090 44909016 20.00 16,979.96Cr

UPI/696044909016/18:52:57/UPI/9982224013@ybl/Paym
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 12,054.90 1,066.00 16,979.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/039409716445/10:08:28/UPI/paytmqr281005050101
14-03-25 UPI/8533356830 35683061 20.00 16,609.96Cr

UPI/853335683061/11:59:23/UPI/paytmqr5xvbw6@ptys/
14-03-25 UPI/7818996996 99699627 15.00 16,594.96Cr

UPI/781899699627/20:00:46/UPI/paytm.s1d5tyi@pty/P
14-03-25 UPI/0974443764 44376420 20.00 16,574.96Cr

UPI/097444376420/20:16:34/UPI/Q239220735@ybl/Paym
14-03-25 UPI/0751692556 69255656 10.00 16,564.96Cr

UPI/075169255656/20:20:48/UPI/Q589804388@ybl/Paym
15-03-25 UPI/4673273751 27375114 33.00 16,531.96Cr

UPI/467327375114/19:52:32/UPI/VIINAPPRAJ@axl/Paym
15-03-25 UPI/2992867099 86709922 2,750.00 19,281.96Cr

UPI/299286709922/21:01:11/UPI/7852898858@axl/Paym
16-03-25 UPI/9241094023 9402320 500.00 18,781.96Cr

UPI/924109402320/09:56:09/UPI/nh696216@sbi/MgYR
16-03-25 UPI/9836166033 16603394 500.00 19,281.96Cr

UPI/983616603394/11:05:46/UPI/8740052033@ybl/Paym
16-03-25 UPI/9491454580 45458002 500.00 19,781.96Cr

UPI/949145458002/16:30:10/UPI/8740052033@ybl/Paym
17-03-25 UPI/2242115551 11555101 4,800.00 14,981.96Cr

UPI/224211555101/16:25:56/UPI/shahkrunal039@ybl/P
17-03-25 UPI/6386441195 44119560 14,000.00 981.96Cr

UPI/638644119560/18:04:18/UPI/gpay-11186446710@ok
18-03-25 UPI/9572766251 76625197 500.00 481.96Cr

UPI/957276625197/10:47:12/UPI/6367094690@ybl/Paym
18-03-25 UPI/8930708598 70859862 400.00 81.96Cr

UPI/893070859862/10:55:05/UPI/6367094690@ibl/Paym
18-03-25 UPI/2499059533 5953368 33.00 48.96Cr

UPI/249905953368/18:27:17/UPI/VIINAPPRAJ@ybl/Paym
19-03-25 UPI/8372065399 6539962 27,000.00 27,048.96Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 20,681.00 30,750.00 27,048.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

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

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Transaction Details Page 22 of 54

----------------------------------------------------------------------------------------------------------------------------------
19-03-25 UPI/2074047261 4726158 26,950.00 98.96Cr

UPI/207404726158/20:11:29/UPI/gpay-11186446710@ok
20-03-25 UPI/4735667617 66761776 10.00 88.96Cr

UPI/473566761776/09:59:56/UPI/paytmqr6ap2kn@ptys/
21-03-25 UPI/5446382701 38270186 900.00 988.96Cr

UPI/544638270186/12:33:57/UPI/kamleshmadan4690@na
21-03-25 UPI/2949803942 80394261 413.00 575.96Cr

UPI/294980394261/17:18:16/UPI/epos14880o8ns.cfqr@
21-03-25 UPI/1129733952 73395277 5.00 570.96Cr

UPI/112973395277/21:12:03/UPI/paytmqr5kdwh0@ptys/
22-03-25 UPI/4254390872 39087262 30.00 540.96Cr

UPI/425439087262/09:01:22/UPI/7424903632@axl/Paym
22-03-25 UPI/1942775582 77558236 10.00 530.96Cr

UPI/194277558236/09:43:10/UPI/paytmqr6ap2kn@ptys/
22-03-25 UPI/2252053437 5343702 20.00 510.96Cr

UPI/225205343702/10:10:43/UPI/Q564938283@ybl/Paym
22-03-25 UPI/8933461915 46191537 500.00 10.96Cr

UPI/893346191537/13:15:50/UPI/rahulghasal388@indu
22-03-25 UPI/8437447989 44798963 10.00 0.96Cr

UPI/843744798963/19:15:57/UPI/Q003784682@ybl/Paym
23-03-25 UPI/6014820107 82010736 100.00 100.96Cr

UPI/601482010736/19:50:23/UPI/9982224013@ibl/Paym
23-03-25 UPI/5968073607 7360735 70.00 30.96Cr

UPI/596807360735/20:03:21/UPI/Q171363838@ybl/Paym
24-03-25 UPI/5467043281 4328171 10.00 20.96Cr

UPI/546704328171/18:18:34/UPI/paytmqr6ap2kn@ptys/
25-03-25 UPI/9743562678 56267843 20.00 0.96Cr

UPI/974356267843/12:31:45/UPI/paytm.s11ie35@pty/P
26-03-25 TRTR/508510505 10505546 3,000.00 3,000.96Cr

TRTR/508510505546/26-03-2025 10:48:36/FIT
26-03-25 TRTR/508510564 10564510 17,000.00 20,000.96Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 28,048.00 21,000.00 20,000.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

TRTR/508510564510/26-03-2025 10:55:42/FIT

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/604592848082/10:56:12/UPI/9001498776@axl/Paym
26-03-25 UPI/7156913581 91358117 3,000.00 0.96Cr

UPI/715691358117/10:58:54/UPI/8905077553@ybl/Paym
28-03-25 UPI/5813556898 55689841 500.00 500.96Cr

UPI/581355689841/20:22:29/UPI/9782063858@ybl/Paym
28-03-25 UPI/4077656175 65617520 500.00 0.96Cr

UPI/407765617520/20:24:42/UPI/9782693800@axl/Paym
28-03-25 UPI/3031269674 26967427 10.00 10.96Cr

UPI/303126967427/21:12:10/UPI/9982224013@ibl/Paym
28-03-25 UPI/1579195837 19583783 10.00 0.96Cr

UPI/157919583783/21:13:26/UPI/Q005345682@ybl/Paym
30-03-25 UPI/5298274913 27491371 720.00 720.96Cr

UPI/529827491371/21:19:52/UPI/7568679188@ybl/Paym
30-03-25 UPI/8800693022 69302294 26.00 694.96Cr

UPI/880069302294/21:22:30/UPI/VIINAPPRAJ@ybl/Paym
30-03-25 UPI/9051271869 27186953 500.00 194.96Cr

UPI/905127186953/21:41:49/UPI/7004241969.70311518
31-03-25 UPI/5660111860 11186057 1,500.00 1,694.96Cr

UPI/566011186057/18:45:59/UPI/mukeshpareta900@ybl
31-03-25 UPI/9449807495 80749561 1,000.00 694.96Cr

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Transaction Details Page 23 of 54

UPI/944980749561/18:54:57/UPI/JKBMERC00673299@jkb
31-03-25 UPI/5090737190 73719053 20.00 714.96Cr

UPI/509073719053/20:42:01/UPI/omprakashgocher35@o
31-03-25 UPI/5362678428 67842875 35.00 679.96Cr

UPI/536267842875/20:45:35/UPI/Q012613068@ybl/Paym
31-03-25 UPI/3582810002 81000242 26.00 653.96Cr

UPI/358281000242/21:41:13/UPI/VIINAPPRAJ@ybl/Paym
02-04-25 UPI/2151811904 81190427 212.00 441.96Cr

UPI/215181190427/10:05:55/UPI/VIINAPPRAJ@ybl/Paym
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 22,309.00 2,750.00 441.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/859824472260/10:43:30/UPI/Q735444095@ybl/Paym
02-04-25 UPI/8319690688 69068824 1,200.00 1,631.96Cr

UPI/831969068824/09:31:40/UPI/7976291873@ybl/Paym
02-04-25 UPI/2488680761 68076189 2,000.00 3,631.96Cr

UPI/248868076189/09:47:16/UPI/9782063858-4@ybl/Pa
02-04-25 UPI/5821543748 54374819 3,200.00 431.96Cr

UPI/582154374819/09:53:11/UPI/9587832828@ybl/Paym
02-04-25 UPI/0940106506 10650683 2,000.00 2,431.96Cr

UPI/094010650683/10:28:45/UPI/9351493106@axl/Paym
02-04-25 UPI/0001634602 63460230 1,000.00 1,431.96Cr

UPI/000163460230/11:09:55/UPI/vamshi000@airtel/fh
02-04-25 UPI/0001634602 63460230 1,000.00 2,431.96Cr

UPI/000163460230/11:09:55/REVERSAL
02-04-25 UPI/5352327092 32709210 1,000.00 1,431.96Cr

UPI/535232709210/11:10:46/UPI/9263599069@airtel/r
02-04-25 UPI/5563707635 70763501 1,000.00 431.96Cr

UPI/556370763501/11:15:44/UPI/ram6522@airtel/rkAP
02-04-25 UPI/8174283632 28363216 230.00 201.96Cr

UPI/817428363216/12:56:19/UPI/paytm-27719665@ptys
02-04-25 UPI/5092508573 50857315 3,000.00 3,201.96Cr

UPI/509250857315/12:59:04/UPI/8905077553@yespop/U
02-04-25 UPI/0250974350 97435037 500.00 2,701.96Cr

UPI/025097435037/13:26:11/UPI/mehrabanti0442@axl/
02-04-25 UPI/4945528757 52875762 200.00 2,501.96Cr

UPI/494552875762/13:29:18/UPI/paytm-27719665@ptys
02-04-25 UPI/3461557320 55732099 1,000.00 1,501.96Cr

UPI/346155732099/13:51:02/UPI/8002497592sohan@ibl
02-04-25 UPI/4773810932 81093247 100.00 1,401.96Cr

UPI/477381093247/14:26:11/UPI/paytmqr59twh6@paytm
02-04-25 UPI/7759629475 62947564 1,000.00 401.96Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 9,240.00 9,200.00 401.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

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Transaction Details Page 24 of 54

UPI/847768077040/20:01:02/UPI/8740052033@axl/Paym
02-04-25 UPI/1867316793 31679351 200.00 151.96Cr

UPI/186731679351/22:48:48/UPI/25anjora7285.108353
03-04-25 UPI/2271640514 64051435 15.00 136.96Cr

UPI/227164051435/07:45:46/UPI/Q125126633@ybl/Paym
03-04-25 UPI/1459183137 18313783 1,500.00 1,636.96Cr

UPI/145918313783/08:55:53/UPI/9829268385@ybl/Paym
03-04-25 UPI/0189760931 76093151 1,000.00 636.96Cr

UPI/018976093151/09:33:01/UPI/JKBMERC00673324@jkb
03-04-25 UPI/3807214051 21405149 22.00 614.96Cr

UPI/380721405149/09:56:11/UPI/VIINAPPRAJ@ybl/Paym
03-04-25 UPI/0552721323 72132370 30.00 584.96Cr

UPI/055272132370/10:24:55/UPI/Q729627053@ybl/Paym
03-04-25 UPI/7103626930 62693086 500.00 84.96Cr

UPI/710362693086/11:02:26/UPI/deepakji45@sbi/L4UP
03-04-25 UPI/6915460562 46056208 10.00 74.96Cr

UPI/691546056208/11:57:18/UPI/paytmqr64wrdz@ptys/
03-04-25 UPI/8810495431 49543101 40.00 34.96Cr

UPI/881049543101/14:35:47/UPI/Q628113146@ybl/Paym
03-04-25 UPI/4949677304 67730400 30.00 4.96Cr

UPI/494967730400/14:38:01/UPI/eazypay.F4M92UYD525
04-04-25 UPI/5460295108 29510856 50.00 54.96Cr

UPI/546029510856/11:26:22/UPI/jagendramehta@okici
05-04-25 UPI/3843403081 40308112 200.00 254.96Cr

UPI/384340308112/15:06:47/UPI/8000535583@ibl/Paym
05-04-25 UPI/4871389605 38960572 35.00 219.96Cr

UPI/487138960572/18:13:48/UPI/9602202329@ybl/Paym
06-04-25 UPI/1207962701 96270176 200.00 19.96Cr

UPI/120796270176/10:02:37/UPI/6350291532@axl/Paym
06-04-25 UPI/8251666712 66671256 2,000.00 2,019.96Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 2,132.00 3,750.00 2,019.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

UPI/825166671256/20:09:45/UPI/7852898858@axl/Paym

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/644325103147/23:05:45/UPI/9589886005-0@airtel
07-04-25 UPI/9298263615 26361513 22.00 1,497.96Cr

UPI/929826361513/08:24:13/UPI/VIINAPPRAJ@ybl/Paym
07-04-25 UPI/2280701285 70128530 500.00 997.96Cr

UPI/228070128530/09:53:32/UPI/HEAVENHUBSERVICES@r
07-04-25 UPI/3629790901 79090188 120.00 877.96Cr

UPI/362979090188/18:37:26/UPI/paytm.s17xcjb@pty/P
07-04-25 UPI/5759513464 51346445 110.00 767.96Cr

UPI/575951346445/19:02:33/UPI/paytm.s17xcjb@pty/P
07-04-25 UPI/5323601917 60191783 10.00 757.96Cr

UPI/532360191783/20:44:13/UPI/paytmqr5kdwdi@ptys/
08-04-25 UPI/1272958627 95862709 22.00 735.96Cr

UPI/127295862709/09:18:43/UPI/VIINAPPRAJ@ybl/Paym
08-04-25 UPI/2821902284 90228423 200.00 535.96Cr

UPI/282190228423/09:27:48/UPI/ombk.AAEJ79841r32af
08-04-25 UPI/5557504723 50472359 40.00 495.96Cr

UPI/555750472359/09:58:36/UPI/Q647471204@ybl/Paym
08-04-25 UPI/1739006121 612183 30.00 465.96Cr

UPI/173900612183/10:00:03/UPI/eazypay.F4M92UYD525

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Transaction Details Page 25 of 54

08-04-25 UPI/2199131660 13166077 100.00 365.96Cr

UPI/219913166077/11:42:02/UPI/speedyenterprises.6
08-04-25 UPI/9086962995 96299580 200.00 165.96Cr

UPI/908696299580/12:52:08/UPI/6002960645@sbi/t0Su
08-04-25 UPI/5464739916 73991675 850.00 1,015.96Cr

UPI/546473991675/16:20:28/UPI/7852898858@naviaxis
08-04-25 UPI/7061772658 77265886 1,000.00 2,015.96Cr

UPI/706177265886/16:38:16/UPI/9510994080@ybl/Paym
08-04-25 UPI/2370661377 66137789 1,541.00 474.96Cr

UPI/237066137789/16:46:14/UPI/BBPSBPINDUS@ybl/Pay
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 3,395.00 1,850.00 474.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/595321590555/20:23:24/UPI/Q012613068@ybl/Paym
09-04-25 UPI/5023613146 61314628 22.00 442.96Cr

UPI/502361314628/08:02:09/UPI/VIINAPPRAJ@axl/Paym
09-04-25 UPI/2451369270 36927019 70.00 372.96Cr

UPI/245136927019/11:41:18/UPI/paytm.s11ie35@pty/P
09-04-25 UPI/8157532567 53256714 300.00 72.96Cr

UPI/815753256714/13:35:24/UPI/ZOHANCONSULTANCY096
10-04-25 UPI/5435744364 74436468 33.00 39.96Cr

UPI/543574436468/07:30:01/UPI/VIINAPPRAJ@axl/Paym
11-04-25 UPI/8700050983 5098304 50.00 89.96Cr

UPI/870005098304/13:08:18/UPI/8742830297@ybl/Paym
11-04-25 UPI/4339537461 53746163 250.00 339.96Cr

UPI/433953746163/13:23:54/UPI/8742830297@ybl/Paym
11-04-25 UPI/7588505028 50502885 5.00 334.96Cr

UPI/758850502885/13:37:07/UPI/Q517423941@ybl/Paym
11-04-25 UPI/5595125028 12502835 10.00 324.96Cr

UPI/559512502835/14:12:55/UPI/paytm.s14rukh@pty/P
11-04-25 UPI/7399340311 34031140 10.00 314.96Cr

UPI/739934031140/14:13:32/UPI/paytm.s14rukh@pty/P
11-04-25 UPI/7515571370 57137003 33.00 281.96Cr

UPI/751557137003/16:06:31/UPI/VIINAPPRAJ@ybl/Paym
11-04-25 UPI/2160278307 27830734 50.00 231.96Cr

UPI/216027830734/21:42:03/UPI/paytm.s1dujz7@pty/P
12-04-25 UPI/3823423797 42379718 65.00 166.96Cr

UPI/382342379718/18:30:10/UPI/Q425982222@ybl/Paym
12-04-25 UPI/6069362529 36252918 100.00 66.96Cr

UPI/606936252918/19:07:16/UPI/paytmqr1cgvbdyhim@p
13-04-25 UPI/3897577781 57778163 33.00 33.96Cr

UPI/389757778163/10:01:19/UPI/VIINAPPRAJ@axl/Paym
13-04-25 UPI/2588339743 33974300 20.00 13.96Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 761.00 300.00 13.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

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Transaction Details Page 26 of 54

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/443977346649/15:24:47/UPI/paytmqr58wr4v@paytm
13-04-25 UPI/0210589405 58940531 6,780.00 6,783.96Cr

UPI/021058940531/18:46:31/UPI/9636847357@ybl/Paym
14-04-25 UPI/4130543281 54328106 33.00 6,750.96Cr

UPI/413054328106/10:44:00/UPI/VIINAPPRAJ@ybl/Paym
14-04-25 UPI/5965609381 60938158 1,000.00 5,750.96Cr

UPI/596560938158/12:24:51/UPI/subhadipgarai@indus
14-04-25 UPI/0028824028 82402813 2,000.00 3,750.96Cr

UPI/002882402813/12:49:31/UPI/muhammadanshadk@idb
14-04-25 UPI/8052871219 87121925 200.00 3,550.96Cr

UPI/805287121925/13:13:20/UPI/paytm.s1dfids@pty/P
14-04-25 UPI/2264573331 57333176 20.00 3,530.96Cr

UPI/226457333176/13:15:02/UPI/Q111218912@ybl/Paym
14-04-25 UPI/1993840437 84043789 10.00 3,520.96Cr

UPI/199384043789/13:19:41/UPI/Q111218912@ybl/Paym
14-04-25 UPI/7991171953 17195398 130.00 3,390.96Cr

UPI/799117195398/15:14:32/UPI/paytmqr57o2vh@paytm
14-04-25 UPI/8881722433 72243374 2,000.00 1,390.96Cr

UPI/888172243374/15:43:46/UPI/Abhikumara@idbi/ZuV
14-04-25 UPI/6814791578 79157817 6.00 1,384.96Cr

UPI/681479157817/15:56:49/UPI/Q735444095@ybl/Paym
14-04-25 UPI/1611800429 80042947 1,000.00 384.96Cr

UPI/161180042947/20:11:36/UPI/alome8562@sbi/BfJ0
14-04-25 UPI/6175914471 91447107 352.00 32.96Cr

UPI/617591447107/20:28:26/UPI/JIOINAPPDIRECT1@axl
14-04-25 UPI/9305240286 24028674 500.00 532.96Cr

UPI/930524028674/21:01:50/UPI/7976291873@ybl/Paym
14-04-25 UPI/3114564460 56446078 500.00 32.96Cr

UPI/311456446078/22:42:59/UPI/pine8433.84479427@s
15-04-25 UPI/7063137512 13751225 3,000.00 3,032.96Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 7,261.00 10,280.00 3,032.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

UPI/706313751225/16:45:38/UPI/9782063858@ybl/Paym

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/260328381715/16:47:08/UPI/9351493106@axl/Paym
15-04-25 UPI/1734026249 2624999 2,000.00 32.96Cr

UPI/173402624999/16:55:57/UPI/SACHIN213@iob/xqws
16-04-25 UPI/7301031976 3197628 22.00 10.96Cr

UPI/730103197628/13:02:38/UPI/VIINAPPRAJ@ybl/Paym
16-04-25 UPI/0535581049 58104921 10.00 0.96Cr

UPI/053558104921/13:05:47/UPI/paytmqr1cgvbdyhim@p
16-04-25 UPI/8028322860 32286005 1,500.00 1,500.96Cr

UPI/802832286005/17:52:35/UPI/9782063858@ybl/Paym
16-04-25 UPI/1592217805 21780515 500.00 2,000.96Cr

UPI/159221780515/17:53:35/UPI/9782063858@ybl/Paym
16-04-25 UPI/8984223639 22363905 2,000.00 0.96Cr

UPI/898422363905/18:27:06/UPI/6207141489@airtel/r
16-04-25 UPI/8984223639 22363905 2,000.00 2,000.96Cr

UPI/898422363905/18:27:06/REVERSAL
16-04-25 UPI/9770368557 36855745 2,000.00 0.96Cr

UPI/977036855745/18:28:58/UPI/abhi386.10302239@sb
18-04-25 UPI/1781982548 98254811 100.00 100.96Cr

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Transaction Details Page 27 of 54

UPI/178198254811/19:13:38/UPI/9057550989@ibl/Paym
18-04-25 UPI/6930853175 85317538 26.00 74.96Cr

UPI/693085317538/19:36:29/UPI/VIINAPPRAJ@ybl/Paym
19-04-25 UPI/1280299268 29926869 20.00 54.96Cr

UPI/128029926869/12:29:56/UPI/9351877012-w7a7@axl
19-04-25 UPI/5074921189 92118995 1,000.00 1,054.96Cr

UPI/507492118995/12:56:51/UPI/kumarsonu78865@axl/
19-04-25 UPI/7637176408 17640866 1,000.00 54.96Cr

UPI/763717640866/12:58:56/UPI/piyushkadiya25@oksb
19-04-25 UPI/6469597113 59711392 26.00 28.96Cr

UPI/646959711392/15:51:34/UPI/VIINAPPRAJ@ybl/Paym
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 8,104.00 5,100.00 28.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/441559430353/16:31:13/UPI/8905077553@ptaxis/P
20-04-25 UPI/1966001330 133028 390.00 390.96Cr

UPI/196600133028/11:43:09/UPI/7727042106-2@axl/Pa
20-04-25 UPI/7420351484 35148455 150.00 540.96Cr

UPI/742035148455/12:07:22/UPI/7727042106-2@ybl/Pa
20-04-25 UPI/9714703211 70321119 500.00 40.96Cr

UPI/971470321119/13:30:42/UPI/ainur0080.45199679@
21-04-25 UPI/5111180718 18071852 1,000.00 1,040.96Cr

UPI/511118071852/16:42:39/UPI/8619135726@ptaxis/S
21-04-25 UPI/3485159471 15947145 500.00 540.96Cr

UPI/348515947145/17:09:34/UPI/aminul1564@sbi/V5OQ
21-04-25 UPI/7885115068 11506893 500.00 40.96Cr

UPI/788511506893/23:10:32/UPI/line2805.81874099@s
22-04-25 UPI/6659626378 62637838 30.00 10.96Cr

UPI/665962637838/09:27:14/UPI/Q425982222@ybl/Paym
22-04-25 UPI/0815414818 41481816 10.00 0.96Cr

UPI/081541481816/11:17:53/UPI/paytmqr67baus@ptys/
22-04-25 UPI/7502117307 11730764 50,000.00 50,000.96Cr

UPI/750211730764/18:01:09/UPI/9782709878@ybl/Paym
22-04-25 UPI/2815300973 30097334 2,000.00 48,000.96Cr

UPI/281530097334/18:22:14/UPI/kapilp328@ybl/Payme
22-04-25 UPI/7170512184 51218400 1,000.00 47,000.96Cr

UPI/717051218400/18:22:43/UPI/kapilp328@ybl/Payme
22-04-25 UPI/0105765811 76581137 5,000.00 42,000.96Cr

UPI/010576581137/18:37:03/UPI/paytmqr62ugdh@ptys/
22-04-25 UPI/6861930915 93091514 3,280.00 38,720.96Cr

UPI/686193091514/19:46:59/UPI/8875434154@axl/Paym
22-04-25 UPI/5120962226 96222613 3,000.00 35,720.96Cr

UPI/512096222613/19:52:14/UPI/8875434154@axl/Paym
22-04-25 UPI/3659107132 10713242 22,900.00 12,820.96Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 38,748.00 51,540.00 12,820.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

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Transaction Details Page 28 of 54

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/098042071484/20:03:29/UPI/9079116182@ybl/Paym
23-04-25 UPI/2776134314 13431474 60.00 2,880.96Cr

UPI/277613431474/14:46:24/UPI/7424903632@axl/Paym
23-04-25 UPI/0024478222 47822209 140.00 3,020.96Cr

UPI/002447822209/14:49:39/UPI/7424903632@axl/Paym
24-04-25 UPI/6876174598 17459851 1,000.00 2,020.96Cr

UPI/687617459851/00:32:46/UPI/alone4640@sbi/4jZT
24-04-25 UPI/2503840392 84039224 1,000.00 1,020.96Cr

UPI/250384039224/02:23:36/UPI/nitharconsultancypr
24-04-25 UPI/5047055349 5534974 500.00 520.96Cr

UPI/504705534974/04:23:00/UPI/URBANEDGECONSTRUCT@
24-04-25 UPI/2335124821 12482167 26.00 494.96Cr

UPI/233512482167/12:12:17/UPI/VIINAPPRAJ@axl/Paym
24-04-25 UPI/6793615148 61514818 300.00 194.96Cr

UPI/679361514818/22:49:47/UPI/PPQR01.KQHYEU@iob/g
24-04-25 UPI/6174934239 93423952 100.00 94.96Cr

UPI/617493423952/23:06:40/UPI/7830791688@freechar
25-04-25 UPI/7744658859 65885991 26.00 68.96Cr

UPI/774465885991/09:47:36/UPI/VIINAPPRAJ@ybl/Paym
25-04-25 UPI/5692652462 65246251 10.00 58.96Cr

UPI/569265246251/10:39:11/UPI/paytm.s15680w@pty/P
25-04-25 UPI/7888424607 42460706 30.00 28.96Cr

UPI/788842460706/13:31:14/UPI/9521276756@ybl/Paym
25-04-25 UPI/1756724999 72499953 50.00 78.96Cr

UPI/175672499953/16:44:32/UPI/9950972685@ybl/Paym
25-04-25 UPI/9992732437 73243771 5.00 83.96Cr

UPI/999273243771/16:45:03/UPI/9982224013@axl/Paym
25-04-25 UPI/0818105870 10587036 10.00 93.96Cr

UPI/081810587036/16:45:21/UPI/9950972685@axl/Paym
25-04-25 UPI/5924570225 57022542 20.00 73.96Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 13,012.00 265.00 73.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

UPI/592457022542/19:08:34/UPI/9784097753@axl/Paym

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/580268456358/11:04:30/UPI/9001498776@axl/Paym
26-04-25 UPI/1338971135 97113577 3,000.00 2,073.96Cr

UPI/133897113577/11:06:06/UPI/7976291873@ybl/Paym
26-04-25 UPI/4444903079 90307976 1,000.00 1,073.96Cr

UPI/444490307976/19:46:02/UPI/mohidul789@sbi/6OZr
26-04-25 UPI/0292888475 88847520 100.00 973.96Cr

UPI/029288847520/22:22:54/UPI/9351493106@ptyes/Pa
26-04-25 UPI/5116205746 20574632 100.00 1,073.96Cr

UPI/511620574632/22:31:42/UPI/9351493106@naviaxis
26-04-25 UPI/5688561271 56127109 1,000.00 73.96Cr

UPI/568856127109/22:50:03/UPI/aline4250@sbi/pJSc
27-04-25 UPI/2787016968 1696814 26.00 47.96Cr

UPI/278701696814/11:43:24/UPI/VIINAPPRAJ@ybl/Paym
28-04-25 UPI/8816307437 30743773 22.00 25.96Cr

UPI/881630743773/10:11:29/UPI/VIINAPPRAJ@ybl/Paym
28-04-25 UPI/5818845063 84506370 10.00 15.96Cr

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Transaction Details Page 29 of 54

UPI/581884506370/10:14:04/UPI/paytmqr6ap2kn@ptys/
28-04-25 UPI/2696273343 27334322 150.00 165.96Cr

UPI/269627334322/12:15:23/UPI/9782063858@ybl/Paym
28-04-25 UPI/2615610116 61011685 50.00 215.96Cr

UPI/261561011685/12:15:43/UPI/9782063858-4@ybl/Pa
28-04-25 UPI/7137486151 48615144 150.00 65.96Cr

UPI/713748615144/12:16:09/UPI/paytmqr281005050101
28-04-25 UPI/7604714746 71474609 50.00 15.96Cr

UPI/760471474609/12:16:37/UPI/paytmqr281005050101
28-04-25 UPI/6369218418 21841887 15.00 0.96Cr

UPI/636921841887/12:40:12/UPI/rakeshlodha9211-2@o
28-04-25 UPI/2324492553 49255393 2,500.00 2,500.96Cr

UPI/232449255393/19:35:09/UPI/8742830297@axl/Paym
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 5,373.00 7,800.00 2,500.96Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/824988514672/19:37:45/UPI/8742830297@ybl/Paym
28-04-25 UPI/7998619408 61940825 1,500.00 1,170.96Cr

UPI/799861940825/20:32:01/UPI/rahulr685@sbi/LkPD
28-04-25 UPI/1707897664 89766441 500.00 670.96Cr

UPI/170789766441/20:36:11/UPI/23saddam3082@sbi/Dd
29-04-25 UPI/4366835807 83580723 302.00 368.96Cr

UPI/436683580723/08:42:34/UPI/VIINAPPRAJ@ybl/Paym
29-04-25 UPI/7234095757 9575752 299.40 69.56Cr

UPI/723409575752/08:48:25/UPI/9955631903@ikwik/tJ
30-04-25 UPI/5120135273 13527331 100.00 169.56Cr

UPI/512013527331/13:02:20/UPI/8000465816@kotak/NA
30-04-25 UPI/6316190004 19000460 100.00 69.56Cr

UPI/631619000460/15:16:03/UPI/rinfo425@sbi/CRQ5
30-04-25 UPI/5120682021 68202119 1.00 70.56Cr

UPI/512068202119/16:29:02/UPI/8239848752@naviaxis
30-04-25 UPI/7010829685 82968577 50.00 120.56Cr

UPI/701082968577/19:26:18/UPI/7424903952@axl/Paym
01-05-25 UPI/7602306065 30606545 100.00 20.56Cr

UPI/760230606545/02:17:48/UPI/luftstdtransportpri
01-05-25 UPI/5223072288 7228801 2,500.00 2,520.56Cr

UPI/522307228801/12:15:01/UPI/9782063858@ybl/Paym
01-05-25 UPI/7515553455 55345592 1,500.00 4,020.56Cr

UPI/751555345592/12:43:36/UPI/7976291873@axl/Paym
01-05-25 UPI/6756184875 18487590 2,000.00 2,020.56Cr

UPI/675618487590/12:47:33/UPI/rehenass123@sbi/IEJ
01-05-25 UPI/6376601820 60182035 1,000.00 1,020.56Cr

UPI/637660182035/12:48:52/UPI/28nur0791@sbi/uOhy
01-05-25 UPI/5121717321 71732136 2,940.00 3,960.56Cr

UPI/512171732136/15:13:14/UPI/reglobe@icici/MPMPA
01-05-25 UPI/5121364803 36480390 13,000.00 16,960.56Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 5,801.40 20,261.00 16,960.56Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

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Transaction Details Page 30 of 54

UPI/512136480390/15:24:05/UPI/9507863558@ptsbi/Se

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/730308046494/15:26:30/UPI/9929733548@ptsbi/Pa
01-05-25 UPI/0771053242 5324288 6,482.00 10,178.56Cr

UPI/077105324288/17:14:36/UPI/9079116182@ybl/Paym
01-05-25 UPI/4922050857 5085706 10,000.00 178.56Cr

UPI/492205085706/17:15:26/UPI/9079116182@ybl/Paym
01-05-25 UPI/2153458407 45840754 500.00 678.56Cr

UPI/215345840754/19:53:32/UPI/9782063858@ybl/Paym
01-05-25 UPI/9163517191 51719145 500.00 178.56Cr

UPI/916351719145/21:26:23/UPI/apanss123@sbi/PRuH
01-05-25 UPI/6130263168 26316822 100.00 78.56Cr

UPI/613026316822/22:20:55/UPI/8905077553@axl/Paym
02-05-25 UPI/9336017214 1721427 60.00 138.56Cr

UPI/933601721427/09:32:53/UPI/7424903632@axl/Paym
02-05-25 UPI/5122630295 63029559 3,300.00 3,438.56Cr

UPI/512263029559/10:38:14/UPI/8209153542@apl/UPI
02-05-25 UPI/2909339322 33932287 22.00 3,416.56Cr

UPI/290933932287/11:35:59/UPI/VIINAPPRAJ@ybl/Paym
02-05-25 UPI/5522373906 37390654 2,000.00 1,416.56Cr

UPI/552237390654/12:29:20/UPI/akome4988@sbi/Otkw
02-05-25 UPI/7451848726 84872624 1,000.00 416.56Cr

UPI/745184872624/13:15:39/UPI/28jahid5098@sbi/umw
02-05-25 UPI/9208998464 99846496 400.00 16.56Cr

UPI/920899846496/22:00:36/UPI/alined3708@sbi/z5hS
03-05-25 UPI/3721426970 42697051 10.00 6.56Cr

UPI/372142697051/08:17:00/UPI/paytm.s1b3gqu@pty/P
03-05-25 UPI/7332536936 53693665 2,000.00 2,006.56Cr

UPI/733253693665/13:31:31/UPI/9001498776@axl/Paym
03-05-25 UPI/1940518877 51887793 1,500.00 3,506.56Cr

UPI/194051887793/13:32:03/UPI/lokeshpareta12341@a
03-05-25 UPI/8124623338 62333892 3,200.00 306.56Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 24,014.00 7,360.00 306.56Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

UPI/812462333892/13:32:56/UPI/9587832828@ybl/Paym

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/266847307443/13:33:26/UPI/9587832828@ybl/Paym
03-05-25 UPI/0785904551 90455135 3,000.00 3,006.56Cr

UPI/078590455135/20:55:12/UPI/9001498776@axl/Paym
03-05-25 UPI/8369301473 30147383 2,000.00 1,006.56Cr

UPI/836930147383/21:02:11/UPI/q722r2edjtew@idbi/r
03-05-25 UPI/3312473116 47311636 1,000.00 6.56Cr

UPI/331247311636/22:35:43/UPI/8603329250-0@airtel
04-05-25 :Int.Pd:01-02- 6365 14.00 20.56Cr

31928100006365:Int.Pd:01-02-2025 to 30-04-2025
04-05-25 UPI/9988879357 87935726 400.00 420.56Cr

UPI/998887935726/21:32:20/UPI/7627088041@ibl/Paym
04-05-25 UPI/1028097678 9767861 400.00 20.56Cr

UPI/102809767861/21:48:43/UPI/9982224013@ybl/Paym
04-05-25 UPI/2121775760 77576012 250.00 270.56Cr

UPI/212177576012/22:19:26/UPI/7424903952-2@axl/Pa

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Transaction Details Page 31 of 54

04-05-25 UPI/8110773982 77398269 200.00 70.56Cr

UPI/811077398269/22:20:32/UPI/paytm.s16i3ui@pty/P
05-05-25 UPI/6255632030 63203030 50.00 20.56Cr

UPI/625563203030/12:53:41/UPI/paytmqr69vewp@ptys/
06-05-25 UPI/5126183290 18329032 100.00 120.56Cr

UPI/512618329032/18:23:41/UPI/8000465816@kotak/NA
06-05-25 UPI/2845067983 6798335 1,000.00 1,120.56Cr

UPI/284506798335/18:39:08/UPI/8955388466@ptyes/Se
06-05-25 UPI/6513152825 15282539 15.00 1,105.56Cr

UPI/651315282539/19:04:56/UPI/paytmqr69vewp@ptys/
06-05-25 UPI/2606589444 58944439 302.00 803.56Cr

UPI/260658944439/19:20:42/UPI/JIOINAPPDIRECT@ybl/
06-05-25 UPI/4265635651 63565134 100.00 703.56Cr

UPI/426563565134/19:24:42/UPI/LICERIAANDCO@rbl/c7
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 4,367.00 4,764.00 703.56Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/786163898132/20:11:45/UPI/8639663868@indus/FH
06-05-25 UPI/2337678659 67865976 200.00 3.56Cr

UPI/233767865976/23:49:44/UPI/alome6095i.31252212
07-05-25 UPI/8450464590 46459061 2,000.00 2,003.56Cr

UPI/845046459061/11:54:16/UPI/9782063858-4@ybl/Pa
07-05-25 UPI/9776019535 1953533 2,000.00 3.56Cr

UPI/977601953533/11:56:29/UPI/rajifulss123@sbi/QP
07-05-25 UPI/5138599232 59923298 10.00 13.56Cr

UPI/513859923298/13:26:39/UPI/9982224013@ybl/Paym
07-05-25 UPI/3860349287 34928773 10.00 3.56Cr

UPI/386034928773/13:28:16/UPI/paytm.s15680w@pty/P
07-05-25 UPI/2140910918 91091881 9,000.00 9,003.56Cr

UPI/214091091881/19:39:12/UPI/9782063858-4@ybl/Pa
07-05-25 UPI/5153582112 58211222 2,000.00 7,003.56Cr

UPI/515358211222/19:46:42/UPI/rjbewafa@iob/aN0G
07-05-25 UPI/0389499316 49931658 2,000.00 5,003.56Cr

UPI/038949931658/21:16:56/UPI/akom1914@sbi/Ac0C
07-05-25 UPI/9599682034 68203449 2,000.00 3,003.56Cr

UPI/959968203449/23:40:53/UPI/6356277345@ucobank/
08-05-25 UPI/9791633173 63317334 1.00 3,004.56Cr

UPI/979163317334/11:48:37/UPI/797689631@ibl/Payme
08-05-25 UPI/2707178245 17824569 1,299.00 4,303.56Cr

UPI/270717824569/11:49:30/UPI/797689631@ibl/Payme
08-05-25 UPI/5593258255 25825585 3,000.00 7,303.56Cr

UPI/559325825585/14:22:58/UPI/mukeshpareta90@ibl/
08-05-25 UPI/3412779805 77980517 1,495.00 5,808.56Cr

UPI/341277980517/19:10:06/UPI/BBPSBPINDUS@axl/Pay
08-05-25 UPI/3062376161 37616112 1,500.00 7,308.56Cr

UPI/306237616112/19:12:52/UPI/9782063858@ybl/Paym
09-05-25 UPI/4947681968 68196837 7,000.00 308.56Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 17,205.00 16,810.00 308.56Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

MAHAVEER NAGER, KOTA Time : 14:49:44
ADDRESS: MAHAVEER NAGAR, KOTA MPB-50, KOTA,KOTA,RJ,324005
HELPLINE NO. : 18005700/18005000 CYBER CRIME HELPLINE : 1930

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Transaction Details Page 32 of 54

BRANCH PHONE NO. :0744-2434100 8094007

MICR CODE: 324012006 IFSC CODE: BARB0MAKOTA Page No: 47
UPI/494768196837/10:00:23/UPI/9782709878@ibl/Paym

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/068462533420/15:28:03/UPI/paytm.s1b3h2i@pty/P
19-05-25 UPI/2319466168 46616843 1,000.00 1,008.56Cr

UPI/231946616843/17:43:00/UPI/7976291873@axl/Paym
19-05-25 UPI/5163302345 30234518 1,000.00 8.56Cr

UPI/516330234518/19:14:05/UPI/6390263856-1@ikwik/
19-05-25 UPI/7460492749 49274982 5.00 13.56Cr

UPI/746049274982/22:09:07/UPI/9982224013@ybl/Paym
19-05-25 UPI/7908379206 37920652 5.00 8.56Cr

UPI/790837920652/22:09:52/UPI/paytmqr69vewp@ptys/
20-05-25 UPI/4838306314 30631462 1.00 9.56Cr

UPI/483830631462/09:24:12/UPI/766011661@ibl/Payme
20-05-25 UPI/5022551793 55179379 999.00 1,008.56Cr

UPI/502255179379/09:31:27/UPI/766011661@ibl/Payme
20-05-25 UPI/9529950124 95012403 2,000.00 3,008.56Cr

UPI/952995012403/09:31:50/UPI/766011661@ibl/Payme
20-05-25 UPI/3953958618 95861888 2,000.00 1,008.56Cr

UPI/395395861888/10:17:46/UPI/9950972685@ibl/Paym
20-05-25 UPI/4915933274 93327443 1,000.00 8.56Cr

UPI/491593327443/10:18:10/UPI/9950972685@ibl/Paym
20-05-25 UPI/9760170913 17091390 5.00 3.56Cr

UPI/976017091390/14:21:37/UPI/Q996557087@ybl/Paym
20-05-25 UPI/3822448865 44886533 2,000.00 2,003.56Cr

UPI/382244886533/17:42:51/UPI/9782063858@ybl/Paym
20-05-25 UPI/2550620003 62000387 2,000.00 3.56Cr

UPI/255062000387/19:22:23/UPI/instacollection121@
20-05-25 UPI/2550620003 62000387 2,000.00 2,003.56Cr

UPI/255062000387/19:22:23/REVERSAL
20-05-25 UPI/8710302216 30221605 2,000.00 3.56Cr

UPI/871030221605/19:41:26/UPI/yash87894@sbi/q8d0
24-05-25 UPI/4214183996 18399695 20.00 23.56Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 8,310.00 8,025.00 23.56Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

UPI/421418399695/21:01:48/UPI/9982224013@axl/Paym

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/974332234912/21:02:41/UPI/BHARATPE9Y0O7G2I9W7
25-05-25 UPI/9745217423 21742309 500.00 503.56Cr

UPI/974521742309/13:18:43/UPI/9982224013@axl/Paym
25-05-25 UPI/5097066639 6663920 500.00 3.56Cr

UPI/509706663920/19:06:49/UPI/9587832828@ybl/Paym
30-05-25 UPI/3960528827 52882768 900.00 903.56Cr

UPI/396052882768/11:16:21/UPI/9782063858@ybl/Paym
30-05-25 UPI/0728346681 34668130 150.00 753.56Cr

UPI/072834668130/11:20:22/UPI/paytmqr60gqiz@ptys/
30-05-25 UPI/4554408172 40817292 700.00 53.56Cr

UPI/455440817292/12:07:21/UPI/paytmqr281005050101
30-05-25 UPI/9713367357 36735762 10.00 43.56Cr

UPI/971336735762/12:11:30/UPI/paytmqr61bgqi@ptys/
30-05-25 UPI/1181445193 44519390 10.00 33.56Cr

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Transaction Details Page 33 of 54

UPI/118144519390/12:19:03/UPI/paytmqr64t61r@ptys/
01-06-25 UPI/1302659650 65965027 50.00 83.56Cr

UPI/130265965027/20:21:18/UPI/pbairagi9341@axl/Pa
01-06-25 UPI/6980507900 50790050 15.00 98.56Cr

UPI/698050790050/21:18:34/UPI/9982224013@ybl/Paym
01-06-25 UPI/2401447260 44726032 20.00 78.56Cr

UPI/240144726032/21:18:56/UPI/paytmqr6cvk4w@ptys/
03-06-25 UPI/0696032423 3242347 15.00 63.56Cr

UPI/069603242347/08:51:54/UPI/paytmqr6j34ur@ptys/
04-06-25 UPI/3307910506 91050663 15.00 48.56Cr

UPI/330791050663/08:14:58/UPI/BHARATPE.9006756932
05-06-25 UPI/3079445639 44563913 15.00 33.56Cr

UPI/307944563913/08:32:23/UPI/paytmqr6i0yrh@ptys/
05-06-25 UPI/7851166489 16648940 10.00 23.56Cr

UPI/785116648940/17:33:36/UPI/Q523151653@ybl/Paym
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,465.00 1,465.00 23.56Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/146404764778/10:39:32/UPI/Q762543978@ybl/Paym
06-06-25 UPI/9680741341 74134148 1,000.00 1,013.56Cr

UPI/968074134148/10:50:30/UPI/8290757146-3@axl/Pa
06-06-25 UPI/6851680502 68050287 1,000.00 13.56Cr

UPI/685168050287/12:35:37/UPI/mr.vinaykumarram@sb
06-06-25 UPI/9452956732 95673284 10.00 3.56Cr

UPI/945295673284/19:12:02/UPI/mehrabanti0442@axl/
07-06-25 UPI/0332459319 45931989 1,678.00 1,681.56Cr

UPI/033245931989/18:24:56/UPI/9587511054@axl/Paym
07-06-25 UPI/4361875687 87568789 1,678.00 3.56Cr

UPI/436187568789/18:26:17/UPI/dukefashionsindiali
08-06-25 UPI/2390926453 92645394 500.00 503.56Cr

UPI/239092645394/17:59:26/UPI/9587832828@ibl/Paym
08-06-25 UPI/8966076911 7691176 1,000.00 1,503.56Cr

UPI/896607691176/19:01:33/UPI/9119191688-4@ybl/Pa
08-06-25 UPI/7339579023 57902327 100.00 1,603.56Cr

UPI/733957902327/19:05:13/UPI/9119191688-4@ybl/Pa
08-06-25 UPI/4555661321 66132192 1,544.00 59.56Cr

UPI/455566132192/19:06:05/UPI/BBPSBPINDUS@ybl/Pay
09-06-25 UPI/6444758800 75880047 27.00 32.56Cr

UPI/644475880047/19:06:34/UPI/paytmqr6j34ur@ptys/
09-06-25 UPI/4955872845 87284544 10.00 22.56Cr

UPI/495587284544/19:09:35/UPI/Q133155114@ybl/Paym
10-06-25 UPI/6862629707 62970702 650.00 672.56Cr

UPI/686262970702/08:40:43/UPI/8619135726@ptyes/Se
10-06-25 UPI/0936469085 46908558 30.00 642.56Cr

UPI/093646908558/08:45:09/UPI/paytm.s1d5tzg@pty/P
10-06-25 UPI/5939778373 77837398 300.00 342.56Cr

UPI/593977837398/08:50:24/UPI/paytmqr12d7zm@paytm
10-06-25 UPI/5161053910 5391010 300.00 642.56Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 4,609.00 5,228.00 642.56Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

MAHAVEER NAGER, KOTA Time : 14:49:44

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Transaction Details Page 34 of 54

ADDRESS: MAHAVEER NAGAR, KOTA MPB-50, KOTA,KOTA,RJ,324005

HELPLINE NO. : 18005700/18005000 CYBER CRIME HELPLINE : 1930
BRANCH PHONE NO. :0744-2434100 8094007
MICR CODE: 324012006 IFSC CODE: BARB0MAKOTA Page No: 50
UPI/516105391010/08:54:37/UPI/paytmqr12d7zm@paytm

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/191571496437/08:55:20/UPI/paytmqr60byqy@ptys/
10-06-25 UPI/5907601642 60164259 50.00 292.56Cr

UPI/590760164259/10:07:26/UPI/AMZN0007625209@apl/
10-06-25 UPI/9112430701 43070171 200.00 92.56Cr

UPI/911243070171/11:56:49/UPI/Q307760231@ybl/Paym
10-06-25 UPI/1029670584 67058453 10.00 82.56Cr

UPI/102967058453/11:59:06/UPI/Q497796415@ybl/Paym
10-06-25 UPI/4999336583 33658391 10.00 72.56Cr

UPI/499933658391/13:08:36/UPI/paytm.s15680w@pty/P
10-06-25 UPI/1564180197 18019722 10.00 62.56Cr

UPI/156418019722/16:12:26/UPI/paytmqr6cvscw@ptys/
10-06-25 UPI/0681715874 71587408 10.00 52.56Cr

UPI/068171587408/17:20:34/UPI/Q647471204@ybl/Paym
10-06-25 UPI/2919539877 53987795 20.00 32.56Cr

UPI/291953987795/20:42:59/UPI/paytm.s150x60@pty/P
11-06-25 UPI/4115034799 3479995 20.00 12.56Cr

UPI/411503479995/08:25:30/UPI/Q647471204@ybl/Paym
11-06-25 UPI/1437027851 2785103 10.00 2.56Cr

UPI/143702785103/21:42:47/UPI/Q013882782@ybl/Paym
13-06-25 UPI/5780399506 39950638 1,000.00 1,002.56Cr

UPI/578039950638/09:56:41/UPI/9351493106@axl/Paym
13-06-25 UPI/1549332190 33219048 220.00 782.56Cr

UPI/154933219048/16:04:12/UPI/Q993648258@ybl/Paym
13-06-25 UPI/5930959520 95952036 10.00 772.56Cr

UPI/593095952036/18:36:31/UPI/BHARATPE9S0S7L2X9G6
13-06-25 UPI/2583104962 10496243 10.00 762.56Cr

UPI/258310496243/18:37:57/UPI/Q72837732@ybl/Payme
13-06-25 UPI/6211170096 17009650 500.00 262.56Cr

UPI/621117009650/22:31:19/UPI/bosirulll.38374951@
15-06-25 UPI/5620721018 72101899 10.00 252.56Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,390.00 1,000.00 252.56Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

UPI/562072101899/11:20:18/UPI/mehrabanti0442@axl/

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/665060360733/20:07:59/UPI/paytm.s1dh1ei@pty/P
16-06-25 UPI/9539488161 48816199 10.00 222.56Cr

UPI/953948816199/08:05:46/UPI/paytmqr6j9arc@ptys/
16-06-25 UPI/6700027592 2759292 10.00 212.56Cr

UPI/670002759292/12:02:47/UPI/paytmqr6cvscw@ptys/
16-06-25 UPI/1037122487 12248727 150.00 62.56Cr

UPI/103712248727/13:59:39/UPI/paytmqr281005050101
16-06-25 UPI/7970797570 79757092 20.00 42.56Cr

UPI/797079757092/14:58:39/UPI/paytmqr6egagk@ptys/
16-06-25 UPI/9421815287 81528778 20.00 22.56Cr

UPI/942181528778/16:40:49/UPI/paytmqr6ddw9q@ptys/
17-06-25 UPI/0686630780 63078004 20.00 2.56Cr

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 04-11-2025
Transaction Details Page 35 of 54

UPI/068663078004/08:34:18/UPI/lokeshpareta1234-1@
24-06-25 UPI/2870652739 65273961 500.00 502.56Cr

UPI/287065273961/11:31:49/UPI/8619135726@ptyes/Se
24-06-25 UPI/2196604783 60478360 302.00 200.56Cr

UPI/219660478360/11:35:42/UPI/VIINAPPRAJ@ybl/Paym
24-06-25 UPI/3463808554 80855460 10.00 190.56Cr

UPI/346380855460/11:44:43/UPI/Q403764654@ybl/Paym
24-06-25 UPI/6509370752 37075211 10.00 180.56Cr

UPI/650937075211/16:20:16/UPI/paytmqr6cvscw@ptys/
24-06-25 UPI/0705146891 14689108 10.00 170.56Cr

UPI/070514689108/20:55:27/UPI/paytmqr5xu952@ptys/
25-06-25 UPI/5616728353 72835317 10.00 160.56Cr

UPI/561672835317/11:49:07/UPI/90236879002186@cnrb
25-06-25 UPI/3797578214 57821426 26.00 134.56Cr

UPI/379757821426/17:03:33/UPI/VIINAPPRAJ@axl/Paym
25-06-25 UPI/7071664555 66455507 10.00 124.56Cr

UPI/707166455507/18:04:42/UPI/paytmqr6cvscw@ptys/
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 628.00 500.00 124.56Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/354024005791/14:17:21/UPI/Q934861304@ybl/Paym
26-06-25 UPI/5550988709 98870920 26.00 88.56Cr

UPI/555098870920/16:11:58/UPI/VIINAPPRAJ@ybl/Paym
26-06-25 UPI/6623099681 9968189 15.00 73.56Cr

UPI/662309968189/19:36:37/UPI/paytmqr5xu952@ptys/
28-06-25 UPI/6041669242 66924266 10.00 63.56Cr

UPI/604166924266/10:41:08/UPI/Q133155114@ybl/Paym
28-06-25 UPI/2359283301 28330149 50.00 13.56Cr

UPI/235928330149/11:29:30/UPI/8619822122@ybl/Paym
28-06-25 UPI/3241219333 21933358 10.00 3.56Cr

UPI/324121933358/12:05:20/UPI/paytmqr69vewp@ptys/
29-06-25 UPI/6485410649 41064935 100.00 103.56Cr

UPI/648541064935/20:23:52/UPI/mehrabanti0442@ybl/
29-06-25 UPI/9881963359 96335945 26.00 77.56Cr

UPI/988196335945/20:42:22/UPI/VIINAPPRAJ@axl/Paym
30-06-25 UPI/3487407801 40780125 70.00 7.56Cr

UPI/348740780125/10:38:21/UPI/paytmqr6dcn6x@ptys/
30-06-25 UPI/5547598145 59814563 200.00 207.56Cr

UPI/554759814563/12:46:03/UPI/6350459686@naviaxis
30-06-25 UPI/0279383512 38351229 200.00 7.56Cr

UPI/027938351229/13:10:27/UPI/paytmqr5wknzi@ptys/
03-07-25 UPI/2983904306 90430665 200.00 207.56Cr

UPI/298390430665/20:17:15/UPI/9462011131@ybl/Paym
03-07-25 UPI/0577835507 83550798 22.00 185.56Cr

UPI/057783550798/20:55:49/UPI/VIINAPPRAJ@axl/Paym
04-07-25 UPI/9805518538 51853874 10.00 175.56Cr

UPI/980551853874/10:22:46/UPI/Q832187573@ybl/Paym
04-07-25 UPI/2934264774 26477435 150.00 25.56Cr

UPI/293426477435/11:03:09/UPI/paytmqr6ehymr@ptys/
05-07-25 UPI/3794134862 13486253 10.00 15.56Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 609.00 500.00 15.56Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 04-11-2025
Transaction Details Page 36 of 54

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/846961768232/08:17:06/UPI/paytmqr58wr4v@paytm
05-07-25 UPI/1639899912 89991229 3.00 7.56Cr

UPI/163989991229/21:57:35/UPI/7976291873@axl/Paym
05-07-25 UPI/1097727672 72767234 27.00 34.56Cr

UPI/109772767234/21:58:05/UPI/7976291873@axl/Paym
05-07-25 UPI/5510994108 99410834 33.00 1.56Cr

UPI/551099410834/21:59:52/UPI/VIINAPPRAJ@ybl/Paym
08-07-25 UPI/6874905374 90537447 600.00 601.56Cr

UPI/687490537447/14:24:39/UPI/8619135726@ptyes/Se
08-07-25 UPI/6984188925 18892579 490.00 1,091.56Cr

UPI/698418892579/19:05:14/UPI/9782063858@ybl/Paym
08-07-25 UPI/3107256290 25629099 500.00 1,591.56Cr

UPI/310725629099/20:48:11/UPI/9782422238@axl/Paym
08-07-25 UPI/9993264951 26495170 1,495.00 96.56Cr

UPI/999326495170/20:49:53/UPI/BBPSBPINDUS@axl/Pay
09-07-25 UPI/6072364450 36445049 32.00 64.56Cr

UPI/607236445049/12:32:35/UPI/paytmqr6j34ur@ptys/
09-07-25 UPI/7585063341 6334185 10.00 54.56Cr

UPI/758506334185/14:44:56/UPI/Q746089757@ybl/Paym
09-07-25 UPI/1820893035 89303548 26.00 28.56Cr

UPI/182089303548/19:00:18/UPI/VIINAPPRAJ@ybl/Paym
09-07-25 UPI/6240949721 94972193 5.00 23.56Cr

UPI/624094972193/19:27:51/UPI/UPAY012425HN@Ujjiva
09-07-25 UPI/2796330771 33077165 15.00 8.56Cr

UPI/279633077165/19:45:21/UPI/paytmqr6j34ur@ptys/
11-07-25 UPI/0980353841 35384123 5.00 3.56Cr

UPI/098035384123/18:41:27/UPI/paytmqr6j9anv@ptys/
12-07-25 UPI/5182662975 66297506 150.00 153.56Cr

UPI/518266297506/10:30:31/UPI/8742830297@ybl/Paym
12-07-25 UPI/5884267069 26706900 50.00 103.56Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,682.00 1,770.00 103.56Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

UPI/588426706900/14:42:36/UPI/paytmqr67cz7k@ptys/

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/240543363280/15:37:18/UPI/Q600536627@ybl/Paym
12-07-25 UPI/9573118143 11814335 15.00 68.56Cr

UPI/957311814335/20:18:32/UPI/paytmqr6dcmr0@ptys/
13-07-25 UPI/5772708676 70867627 700.00 768.56Cr

UPI/577270867627/17:21:44/UPI/manjubai7@ibl/Payme
13-07-25 UPI/9500564462 56446262 700.00 68.56Cr

UPI/950056446262/17:59:44/UPI/9782709878@ibl/Paym
14-07-25 UPI/9136783062 78306286 26.00 42.56Cr

UPI/913678306286/12:27:50/UPI/VIINAPPRAJ@axl/Paym
14-07-25 UPI/5335529455 52945591 10.00 32.56Cr

UPI/533552945591/14:37:40/UPI/Q552876700@ybl/Paym

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Transaction Details Page 37 of 54

14-07-25 UPI/3516023893 2389367 20.00 12.56Cr

UPI/351602389367/19:37:14/UPI/Q832187573@ybl/Paym
14-07-25 UPI/5962272377 27237715 10.00 2.56Cr

UPI/596227237715/19:38:55/UPI/paytmqr6ddw8x@ptys/
15-07-25 UPI/6908410814 41081482 450.00 452.56Cr

UPI/690841081482/10:53:43/UPI/9928265560@axl/Paym
15-07-25 UPI/7213437350 43735084 450.00 2.56Cr

UPI/721343735084/14:31:21/UPI/9782709878@ybl/Paym
17-07-25 UPI/6713477655 47765572 30.00 32.56Cr

UPI/671347765572/12:28:49/UPI/kanhaiyalal000@ybl/
17-07-25 UPI/9490872400 87240070 26.00 6.56Cr

UPI/949087240070/12:29:51/UPI/VIINAPPRAJ@axl/Paym
17-07-25 UPI/5198297621 29762156 4,950.00 4,956.56Cr

UPI/519829762156/13:30:07/UPI/sunilsoni884@naviax
17-07-25 UPI/3678897913 89791391 4,070.00 886.56Cr

UPI/367889791391/13:37:48/UPI/idfcfinnoneupiquick
17-07-25 UPI/3854903885 90388501 45.00 841.56Cr

UPI/385490388501/14:53:28/UPI/Q194711509@ybl/Paym
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 5,392.00 6,130.00 841.56Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/553997005425/20:05:23/UPI/Q591139731@ybl/Paym
17-07-25 UPI/5182386171 38617123 10.00 811.56Cr

UPI/518238617123/20:07:10/UPI/Q591139731@ybl/Paym
17-07-25 UPI/2422889969 88996931 500.00 311.56Cr

UPI/242288996931/20:27:17/UPI/7033399746@ikwik/Pa
18-07-25 UPI/9217986331 98633178 302.00 9.56Cr

UPI/921798633178/09:13:13/UPI/JIOINAPPDIRECT@ybl/
20-07-25 UPI/9540897336 89733615 9.00 0.56Cr

UPI/954089733615/11:43:51/UPI/8905077553@axl/Paym
20-07-25 MBK/5201315919 31591961 10,000.00 10,000.56Cr

MBK/520131591961/19:30:13/ok
20-07-25 ATM/ 10,000.00 0.56Cr

20-07-25 MBK/5201316036 31603659 25,000.00 25,000.56Cr

MBK/520131603659/19:31:19/ok
20-07-25 ATM/ 15,000.00 10,000.56Cr

20-07-25 UPI/8028047930 4793096 10,000.00 0.56Cr

UPI/802804793096/19:34:18/UPI/9001498776@ybl/Paym
22-07-25 UPI/9543010044 1004498 300.00 300.56Cr

UPI/954301004498/13:19:05/UPI/9782063858@ybl/Paym
22-07-25 UPI/2886507151 50715107 299.00 1.56Cr

UPI/288650715107/13:31:19/UPI/paybil3066@ptybl/Se
24-07-25 UPI/5571071955 7195586 10.00 11.56Cr

UPI/557107195586/12:07:36/UPI/9672212630@fam/UPI
24-07-25 UPI/8049856504 85650430 10.00 1.56Cr

UPI/804985650430/12:09:37/UPI/Q403764654@ybl/Paym
24-07-25 UPI/9630629366 62936639 250.00 251.56Cr

UPI/963062936639/14:55:23/UPI/khan.raish@ybl/Paym
24-07-25 UPI/6445098198 9819809 30.00 221.56Cr

UPI/644509819809/15:53:16/UPI/Q628113146@ybl/Paym
24-07-25 UPI/1023018961 1896115 33.00 188.56Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 36,213.00 35,560.00 188.56Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 04-11-2025
Transaction Details Page 38 of 54

BANK OF BARODA Date :04-11-2025

UPI/102301896115/19:25:02/UPI/VIINAPPRAJ@axl/Paym

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/659596238744/21:50:33/UPI/paytmqr6dcn7n@ptys/
25-07-25 UPI/9696886445 88644506 150.00 18.56Cr

UPI/969688644506/10:12:36/UPI/paytmqr60h2iy@ptys/
25-07-25 UPI/3641410530 41053043 10.00 8.56Cr

UPI/364141053043/12:28:44/UPI/Q092350272@ybl/Paym
25-07-25 UPI/4292317135 31713542 5.00 3.56Cr

UPI/429231713542/20:17:04/UPI/paytmqr6dcn7n@ptys/
27-07-25 UPI/2798633636 63363615 149.00 152.56Cr

UPI/279863363615/19:12:17/UPI/7852898858-2@ybl/Pa
27-07-25 UPI/8426844206 84420628 150.00 2.56Cr

UPI/842684420628/19:25:47/UPI/9782709878@ybl/Paym
28-07-25 UPI/0977045685 4568517 10.00 12.56Cr

UPI/097704568517/16:23:11/UPI/9649655695-2@axl/Pa
28-07-25 UPI/7863152333 15233361 10.00 2.56Cr

UPI/786315233361/16:23:38/UPI/9649655695-2@axl/Pa
28-07-25 UPI/7863152333 15233361 10.00 12.56Cr

UPI/786315233361/16:23:38/REVERSAL
28-07-25 UPI/2146205762 20576210 10.00 2.56Cr

UPI/214620576210/16:25:40/UPI/BHARATPE.9W0K0T0C0H
28-07-25 UPI/5575342137 34213763 250.00 252.56Cr

UPI/557534213763/18:04:30/UPI/mukeshmehta10894-1@
28-07-25 UPI/2606002402 240210 110.00 142.56Cr

UPI/260600240210/18:11:58/UPI/paytm-8909546@ptys/
28-07-25 UPI/0881640899 64089919 10.00 132.56Cr

UPI/088164089919/18:21:41/UPI/Q457169445@ybl/Paym
29-07-25 UPI/8708890137 89013719 15.00 117.56Cr

UPI/870889013719/08:17:43/UPI/paytmqr6am64t@ptys/
29-07-25 UPI/2670416098 41609862 10.00 107.56Cr

UPI/267041609862/12:07:48/UPI/Q655222027@ybl/Paym
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 500.00 419.00 107.56Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/638136307388/13:04:18/UPI/paytm.s1kp27j@pty/P
29-07-25 UPI/4717792339 79233934 5.00 2.56Cr

UPI/471779233934/19:40:24/UPI/paytmqr6dcmr0@ptys/
30-07-25 UPI/5117720080 72008093 25.00 27.56Cr

UPI/511772008093/13:34:05/UPI/9588059694@axl/Paym
30-07-25 UPI/5577401677 40167771 100.00 127.56Cr

UPI/557740167771/18:05:24/UPI/mukeshmehta10894-1@
30-07-25 UPI/5154491796 49179608 100.00 27.56Cr

UPI/515449179608/18:10:58/UPI/paytm-8909546@ptys/
31-07-25 UPI/5597881141 88114178 15.00 12.56Cr

UPI/559788114178/09:08:39/UPI/paytmqr6dcn7n@ptys/

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Transaction Details Page 39 of 54

31-07-25 UPI/6444161013 16101351 5.00 7.56Cr

UPI/644416101351/11:56:55/UPI/8949398044@ptsbi/Pa
31-07-25 UPI/7086644304 64430446 5.00 2.56Cr

UPI/708664430446/14:11:12/UPI/gpay-11251930878@ok
03-08-25 :Int.Pd:01-05- 6365 1.00 3.56Cr

31928100006365:Int.Pd:01-05-2025 to 31-07-2025
03-08-25 UPI/7220862209 86220999 150.00 153.56Cr

UPI/722086220999/18:38:26/UPI/rajshreeverma220811
03-08-25 UPI/1318092978 9297886 100.00 53.56Cr

UPI/131809297886/19:08:02/UPI/9782709878@ybl/Paym
04-08-25 UPI/2297116620 11662093 50.00 3.56Cr

UPI/229711662093/11:40:29/UPI/paytmqr69e5br@ptys/
08-08-25 UPI/4370934696 93469694 1,550.00 1,553.56Cr

UPI/437093469694/19:03:56/UPI/8003004787@axl/Paym
08-08-25 UPI/6027430956 43095626 1,544.00 9.56Cr

UPI/602743095626/19:04:41/UPI/BBPSBPINDUS@axl/Pay
11-08-25 UPI/3392492992 49299226 5.00 4.56Cr

UPI/339249299226/12:43:59/UPI/Q211746708@ybl/Paym
11-08-25 UPI/5223290525 29052539 100.00 104.56Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,929.00 1,926.00 104.56Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/191573689203/15:06:17/UPI/paytmqr69dtc7@ptys/
11-08-25 UPI/0966903186 90318686 3.00 1.56Cr

UPI/096690318686/15:21:22/UPI/8905077553@axl/Paym
12-08-25 UPI/2797305251 30525104 12,000.00 12,001.56Cr

UPI/279730525104/20:31:31/UPI/9358461485-2@ybl/Pa
12-08-25 UPI/8496059076 5907659 1,000.00 11,001.56Cr

UPI/849605907659/22:12:41/UPI/hajifis@sbi/rkeH
13-08-25 UPI/8408602186 60218606 10.00 10,991.56Cr

UPI/840860218606/10:55:26/UPI/Q211746708@ybl/Paym
13-08-25 UPI/5343573361 57336139 4,500.00 6,491.56Cr

UPI/534357336139/12:16:54/UPI/km2990379@ybl/Payme
13-08-25 UPI/5354748102 74810293 10.00 6,481.56Cr

UPI/535474810293/12:56:41/UPI/Q663022923@ybl/Paym
13-08-25 UPI/3172196970 19697006 50.00 6,431.56Cr

UPI/317219697006/13:51:16/UPI/paytm.s1b3cqq@pty/P
13-08-25 UPI/0217074423 7442344 350.00 6,081.56Cr

UPI/021707442344/15:49:19/UPI/323785681647425@cnr
13-08-25 UPI/0448071779 7177947 5.00 6,076.56Cr

UPI/044807177947/15:53:01/UPI/paytmqr6ddttk@ptys/
13-08-25 UPI/0321619634 61963457 5.00 6,071.56Cr

UPI/032161963457/15:53:31/UPI/paytmqr6ddttk@ptys/
13-08-25 UPI/4185585324 58532455 10.00 6,061.56Cr

UPI/418558532455/18:48:07/UPI/Q712786518@ybl/Paym
13-08-25 UPI/3846036937 3693790 220.00 5,841.56Cr

UPI/384603693790/19:30:08/UPI/paytmqr60h2o7@ptys/
13-08-25 UPI/4065858261 85826114 10.00 5,831.56Cr

UPI/406585826114/19:33:55/UPI/Q568920748@ybl/Paym
14-08-25 UPI/8151270510 27051048 10.00 5,821.56Cr

UPI/815127051048/09:21:19/UPI/paytmqr6cvscw@ptys/
14-08-25 UPI/8212852438 85243876 20.00 5,801.56Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 6,303.00 12,000.00 5,801.56Cr
----------------------------------------------------------------------------------------------------------------------------------

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

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 04-11-2025
Transaction Details Page 40 of 54

returning on the basis opening balance in account

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

BANK OF BARODA Date :04-11-2025

UPI/821285243876/09:34:48/UPI/paytm.s1lqvhp@pty/P

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/255221341632/11:41:16/UPI/Q304060630@ybl/Paym
14-08-25 UPI/8536921572 92157257 40.00 5,751.56Cr

UPI/853692157257/14:24:06/UPI/paytm.s1565gp@pty/P
14-08-25 UPI/6909730001 73000133 999.53 4,752.03Cr

UPI/690973000133/15:32:26/UPI/kareemshah2025@indi
14-08-25 UPI/2715045804 4580425 100.00 4,652.03Cr

UPI/271504580425/16:13:33/UPI/paytm.s1c0lgg@pty/P
14-08-25 UPI/4792678261 67826153 65.00 4,587.03Cr

UPI/479267826153/16:18:11/UPI/Vyapar.172254107957
14-08-25 UPI/2057813231 81323105 1,000.00 3,587.03Cr

UPI/205781323105/17:56:43/UPI/tpomachergmail.com.
14-08-25 UPI/6312512211 51221139 200.00 3,387.03Cr

UPI/631251221139/18:55:52/UPI/golubana900@okicici
14-08-25 UPI/3145971645 97164556 10.00 3,377.03Cr

UPI/314597164556/20:28:19/UPI/paytmqr6dcml1@ptys/
14-08-25 UPI/5884817192 81719219 2,000.00 1,377.03Cr

UPI/588481719219/21:11:46/UPI/23nazr8020@sbi/PL6o
15-08-25 UPI/5865872419 87241937 10.00 1,367.03Cr

UPI/586587241937/09:07:47/UPI/Q304060630@ybl/Paym
15-08-25 UPI/6298303232 30323249 20.00 1,347.03Cr

UPI/629830323249/10:13:47/UPI/BHARATPE.9006868867
15-08-25 UPI/3822418525 41852501 20.00 1,327.03Cr

UPI/382241852501/10:25:25/UPI/paytm.s1lqvhp@pty/P
15-08-25 UPI/8059145988 14598893 20.00 1,347.03Cr

UPI/805914598893/10:31:13/UPI/9588059694@axl/Paym
15-08-25 UPI/9856373448 37344840 10.00 1,337.03Cr

UPI/985637344840/10:53:21/UPI/paytmqr6j6w2s@ptys/
15-08-25 UPI/0772004084 408425 80.00 1,257.03Cr

UPI/077200408425/12:31:19/UPI/paytm.s1b3cqq@pty/P
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 4,564.53 20.00 1,257.03Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/720703790225/13:15:02/UPI/9334439396@ikwik/sp
15-08-25 UPI/9404157155 15715562 10.00 247.03Cr

UPI/940415715562/18:44:08/UPI/BHARATPE.9I0B0Z0O2S
15-08-25 UPI/4993642137 64213769 190.00 57.03Cr

UPI/499364213769/19:30:23/UPI/Q373635604@ybl/Paym
15-08-25 UPI/5595876137 87613784 10.00 47.03Cr

UPI/559587613784/21:29:50/UPI/Q697475260@ybl/Paym
15-08-25 UPI/3333413952 41395233 10.00 37.03Cr

UPI/333341395233/21:37:32/UPI/paytm.s15680w@pty/P
16-08-25 UPI/8351695916 69591673 100.00 137.03Cr

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Transaction Details Page 41 of 54

UPI/835169591673/09:59:30/UPI/9664162599@ibl/Paym
16-08-25 UPI/4961568806 56880663 50.00 87.03Cr

UPI/496156880663/10:48:36/UPI/8619822122@ybl/Paym
16-08-25 UPI/6001391511 39151190 50.00 37.03Cr

UPI/600139151190/12:41:29/UPI/rohitsingh06478@oka
16-08-25 UPI/4457773416 77341686 80.00 117.03Cr

UPI/445777341686/14:12:31/UPI/9587511054@axl/Paym
16-08-25 UPI/9430504359 50435936 50.00 167.03Cr

UPI/943050435936/14:13:24/UPI/9587511054@axl/Paym
16-08-25 UPI/8600496911 49691110 120.00 47.03Cr

UPI/860049691110/14:21:45/UPI/8739921645m@pnb/Pay
16-08-25 UPI/8476176853 17685376 10.00 37.03Cr

UPI/847617685376/14:24:52/UPI/Q012613068@ybl/Paym
16-08-25 UPI/8864476246 47624690 19.00 56.03Cr

UPI/886447624690/22:10:02/UPI/9982224013@axl/Paym
16-08-25 UPI/7430084134 8413467 20.00 36.03Cr

UPI/743008413467/22:24:26/UPI/Q589804388@ybl/Paym
17-08-25 UPI/6353165607 16560795 10.00 26.03Cr

UPI/635316560795/09:28:34/UPI/paytm.s15680w@pty/P
17-08-25 UPI/2723714607 71460767 20.00 6.03Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,500.00 249.00 6.03Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/254904869837/20:40:43/UPI/paytmqr6dcmr0@ptys/
18-08-25 UPI/5230098772 9877280 4,394.00 4,395.03Cr

UPI/523009877280/12:45:30/UPI/yashkhasakiya31@oka
18-08-25 UPI/5228348330 34833084 1,000.00 3,395.03Cr

UPI/522834833084/12:51:39/UPI/rahukuma8@ybl/Payme
18-08-25 UPI/3248358277 35827730 200.00 3,195.03Cr

UPI/324835827730/16:11:18/UPI/gaur.gordhan@ybl/Pa
18-08-25 UPI/5230706939 70693937 170.00 3,365.03Cr

UPI/523070693937/16:17:11/UPI/mukeshmehta10894-1@
18-08-25 UPI/5596557063 55706390 100.00 3,465.03Cr

UPI/559655706390/18:53:23/UPI/mukeshmehta10894-1@
18-08-25 UPI/6035859944 85994422 250.00 3,215.03Cr

UPI/603585994422/19:10:39/UPI/paytm.s1ff8iz@pty/P
18-08-25 UPI/6925434335 43433563 1,000.00 2,215.03Cr

UPI/692543433563/22:37:08/UPI/bittu3113@airtel/su
18-08-25 UPI/1433719699 71969985 1,000.00 1,215.03Cr

UPI/143371969985/22:56:21/UPI/9852601797@ikwik/sp
19-08-25 UPI/4447305369 30536950 352.00 863.03Cr

UPI/444730536950/00:01:50/UPI/VIINAPPRAJ@axl/Paym
19-08-25 UPI/5380550944 55094439 500.00 363.03Cr

UPI/538055094439/04:36:20/UPI/9526083692@cnrb/QRW
19-08-25 UPI/6394791340 79134077 10.00 353.03Cr

UPI/639479134077/10:03:28/UPI/BHARATPE.9007153286
19-08-25 UPI/3812631581 63158135 90.00 263.03Cr

UPI/381263158135/14:10:04/UPI/paytm.s1jhcml@pty/P
19-08-25 UPI/9205617761 61776103 10.00 253.03Cr

UPI/920561776103/14:11:23/UPI/BHARATPE.9007153286
19-08-25 UPI/4592203308 20330830 10.00 243.03Cr

UPI/459220330830/16:33:16/UPI/paytmqr6hb35a@ptys/
19-08-25 UPI/2947789839 78983906 20.00 223.03Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 4,447.00 4,664.00 223.03Cr
----------------------------------------------------------------------------------------------------------------------------------

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Transaction Details Page 42 of 54

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

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

BANK OF BARODA Date :04-11-2025

UPI/294778983906/17:02:25/UPI/paytmqr69xjba@ptys/

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/829037554449/19:15:12/UPI/Q880737612@ybl/Paym
19-08-25 UPI/8191190887 19088712 110.00 23.03Cr

UPI/819119088712/19:22:06/UPI/paytmqr60gr06@ptys/
20-08-25 UPI/5957501295 50129511 10.00 13.03Cr

UPI/595750129511/10:04:45/UPI/paytm.s1jirpf@pty/P
20-08-25 UPI/7455070399 7039939 10.00 23.03Cr

UPI/745507039939/10:58:57/UPI/9982224013@ybl/Paym
20-08-25 UPI/7453043821 4382162 15.00 8.03Cr

UPI/745304382162/10:59:32/UPI/Q712786518@ybl/Paym
20-08-25 UPI/0068642055 64205531 5.00 3.03Cr

UPI/006864205531/13:39:40/UPI/paytmqr6ddtjr@ptys/
22-08-25 UPI/4594371710 37171065 100.00 103.03Cr

UPI/459437171065/13:02:41/UPI/9982224013@axl/Paym
22-08-25 UPI/8053530263 53026305 100.00 203.03Cr

UPI/805353026305/13:08:01/UPI/9982224013@ybl/Paym
22-08-25 UPI/9803804190 80419055 150.00 353.03Cr

UPI/980380419055/13:27:36/UPI/6376100460@ybl/Paym
22-08-25 UPI/8723387992 38799293 350.00 3.03Cr

UPI/872338799293/13:29:42/UPI/paytmqr69uc1i@ptys/
26-08-25 UPI/5604460968 46096832 100.00 103.03Cr

UPI/560446096832/11:02:59/UPI/mukeshmehta10894-1@
26-08-25 UPI/2245534458 53445872 100.00 3.03Cr

UPI/224553445872/11:08:21/UPI/paytm.s1biydz@pty/P
26-08-25 UPI/5238438564 43856476 100.00 103.03Cr

UPI/523843856476/19:14:32/UPI/mukeshmehta10894-1@
26-08-25 UPI/7002428618 42861821 100.00 3.03Cr

UPI/700242861821/19:18:26/UPI/paytmqr12didl@paytm
27-08-25 UPI/3469267025 26702582 200.00 203.03Cr

UPI/346926702582/14:27:37/UPI/9587511054@axl/Paym
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 780.00 760.00 203.03Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/222293992131/14:29:16/UPI/9664162599@ibl/Paym
27-08-25 UPI/5250235165 23516550 10.00 93.03Cr

UPI/525023516550/21:25:55/UPI/Q947869400@ybl/Paym
27-08-25 UPI/0132608190 60819051 10.00 83.03Cr

UPI/013260819051/21:33:32/UPI/paytmqr6keuty@ptys/
27-08-25 UPI/6446375685 37568525 30.00 113.03Cr

UPI/644637568525/21:41:26/UPI/pbairagi9341@axl/Pa
27-08-25 UPI/5877316310 31631059 30.00 83.03Cr

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Transaction Details Page 43 of 54

UPI/587731631059/21:42:48/UPI/paytmqr6keuty@ptys/
28-08-25 UPI/1122830434 83043480 15.00 68.03Cr

UPI/112283043480/09:40:39/UPI/paytmqr6dcn7n@ptys/
28-08-25 UPI/2853652331 65233145 10.00 58.03Cr

UPI/285365233145/13:06:11/UPI/paytmqr5d3usk@ptys/
28-08-25 UPI/3470283693 28369379 30.00 28.03Cr

UPI/347028369379/14:28:05/UPI/paytmqr6nrxho@ptys/
28-08-25 UPI/5240020371 2037193 15.00 13.03Cr

UPI/524002037193/17:41:51/UPI/paytmqr6cvscw@ptys/
28-08-25 UPI/5240819973 81997336 100.00 113.03Cr

UPI/524081997336/19:43:34/UPI/sameersap082-1@okic
28-08-25 UPI/5591887109 88710973 110.00 3.03Cr

UPI/559188710973/19:52:36/UPI/ombk.AAFX850215o6zz
29-08-25 UPI/6881832731 83273174 200.00 203.03Cr

UPI/688183273174/12:18:29/UPI/9782709878@ybl/Paym
29-08-25 UPI/1905462012 46201231 20.00 183.03Cr

UPI/190546201231/12:42:49/UPI/Q739693576@ybl/Paym
29-08-25 UPI/1091545345 54534567 10.00 173.03Cr

UPI/109154534567/14:00:53/UPI/Q954452176@ybl/Paym
29-08-25 UPI/6619874428 87442827 10.00 163.03Cr

UPI/661987442827/19:43:15/UPI/Q390331306@ybl/Paym
29-08-25 UPI/6790676262 67626296 50.00 113.03Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 420.00 330.00 113.03Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/106124687515/09:01:12/UPI/Q934861304@ybl/Paym
30-08-25 UPI/9466259804 25980493 90.00 3.03Cr

UPI/946625980493/09:46:22/UPI/paytmqr6dsrf3@ptys/
30-08-25 UPI/2908175235 17523551 100.00 103.03Cr

UPI/290817523551/15:00:59/UPI/8619135726@ptyes/NA
30-08-25 UPI/8482003499 349939 90.00 13.03Cr

UPI/848200349939/15:49:22/UPI/Q760003335@ybl/Paym
30-08-25 UPI/0680524892 52489201 10.00 3.03Cr

UPI/068052489201/16:15:11/UPI/paytm.s1jirpf@pty/P
04-09-25 UPI/7250856083 85608301 100.00 103.03Cr

UPI/725085608301/11:47:12/UPI/9649655695-2@axl/Pa
04-09-25 UPI/8105409626 40962615 100.00 3.03Cr

UPI/810540962615/11:48:26/UPI/paytmqr5datyf@ptys/
04-09-25 UPI/4012411118 41111801 80.00 83.03Cr

UPI/401241111801/14:01:22/UPI/9982224013@ibl/Paym
04-09-25 UPI/6767740719 74071981 70.00 13.03Cr

UPI/676774071981/14:01:47/UPI/paytmqr6ded8v@ptys/
04-09-25 UPI/8984381443 38144306 10.00 3.03Cr

UPI/898438144306/14:03:43/UPI/Q012613068@ybl/Paym
06-09-25 UPI/8072956326 95632627 15.00 18.03Cr

UPI/807295632627/16:33:01/UPI/9649655695-2@axl/Pa
06-09-25 UPI/0065142296 14229651 10.00 8.03Cr

UPI/006514229651/16:50:42/UPI/Q884105680@ybl/Paym
08-09-25 UPI/0763939683 93968337 50.00 58.03Cr

UPI/076393968337/12:35:27/UPI/gabru.112nandwani1@
08-09-25 UPI/5251640841 64084132 50.00 8.03Cr

UPI/525164084132/12:39:06/UPI/paytmqr6fquwg@ptys/
09-09-25 UPI/2410166024 16602455 5.00 3.03Cr

UPI/241016602455/10:27:09/UPI/Q166165708@ybl/Paym
10-09-25 UPI/6511314917 31491771 150.00 153.03Cr
----------------------------------------------------------------------------------------------------------------------------------

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Transaction Details Page 44 of 54

Page Total: 455.00 495.00 153.03Cr

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

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

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

BANK OF BARODA Date :04-11-2025

UPI/651131491771/10:16:49/UPI/9782709878@ibl/Paym

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/638659018176/10:52:19/UPI/paytmqr281005050101
10-09-25 UPI/1442142179 14217960 10.00 43.03Cr

UPI/144214217960/11:14:52/UPI/paytmqr6cvscw@ptys/
10-09-25 UPI/5410586483 58648385 10.00 53.03Cr

UPI/541058648385/12:19:15/UPI/6377889347@axl/Paym
10-09-25 UPI/3019565970 56597041 50.00 3.03Cr

UPI/301956597041/12:24:06/UPI/paytm.s1b3cqq@pty/P
11-09-25 UPI/9957569932 56993228 7.00 10.03Cr

UPI/995756993228/10:27:18/UPI/9649655695-2@axl/Pa
11-09-25 UPI/8382178546 17854675 10.00 0.03Cr

UPI/838217854675/10:29:01/UPI/Q934861304@ybl/Paym
12-09-25 UPI/1118846505 84650591 35.00 35.03Cr

UPI/111884650591/13:15:04/UPI/aakashnayak14@axl/P
12-09-25 UPI/8390224151 22415173 35.00 0.03Cr

UPI/839022415173/13:22:06/UPI/Q010793864@ybl/Paym
12-09-25 DIGITA-MUMBAI/ 1.00 1.03Cr

IMPS/P2A/525518516762/Cashfree Privat/ONECLICKMON
14-09-25 UPI/7538701001 70100186 10.00 11.03Cr

UPI/753870100186/09:34:09/UPI/9649655695-2@axl/Pa
14-09-25 UPI/8527853629 85362917 10.00 1.03Cr

UPI/852785362917/09:37:30/UPI/Q934861304@ybl/Paym
15-09-25 UPI/9459685970 68597025 10.00 11.03Cr

UPI/945968597025/11:18:55/UPI/9649655695-2@axl/Pa
15-09-25 UPI/2768405914 40591454 10.00 1.03Cr

UPI/276840591454/11:19:37/UPI/Q663022923@ybl/Paym
15-09-25 UPI/2917194668 19466825 100.00 101.03Cr

UPI/291719466825/17:55:08/UPI/9982224013@ptyes/NA
15-09-25 UPI/7296858204 85820464 100.00 1.03Cr

UPI/729685820464/17:55:46/UPI/Q209650870@ybl/Paym
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 325.00 173.00 1.03Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/291720182332/18:05:17/UPI/9982224013@ptyes/NA
15-09-25 UPI/7396737222 73722289 20.00 1.03Cr

UPI/739673722289/18:07:28/UPI/paytmqr6ded8v@ptys/
16-09-25 UPI/6944089109 8910946 100.00 101.03Cr

UPI/694408910946/10:22:25/UPI/9782709878@ybl/Paym
16-09-25 UPI/2881458743 45874328 100.00 1.03Cr

UPI/288145874328/10:23:10/UPI/paytmqr69e5br@ptys/

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Transaction Details Page 45 of 54

17-09-25 UPI/5062145050 14505025 500.00 501.03Cr

UPI/506214505025/19:24:56/UPI/7976883849@axl/Paym
17-09-25 UPI/7511884453 88445327 352.00 149.03Cr

UPI/751188445327/19:26:10/UPI/VIINAPPRAJ@ybl/Paym
17-09-25 UPI/3448056080 5608042 10.00 139.03Cr

UPI/344805608042/20:48:37/UPI/BHARATPE.9N0M0G7H3F
17-09-25 UPI/3218491366 49136670 40.00 99.03Cr

UPI/321849136670/21:11:31/UPI/paytmqr60bxh6@ptys/
17-09-25 UPI/6588450595 45059583 10.00 89.03Cr

UPI/658845059583/21:57:54/UPI/7726999058@ybl/Paym
17-09-25 UPI/8424398485 39848556 10.00 79.03Cr

UPI/842439848556/21:59:08/UPI/paytmqr6j9ch5@ptys/
18-09-25 UPI/5017593995 59399585 50.00 29.03Cr

UPI/501759399585/12:02:54/UPI/nahid-khan@ptyes/Pa
18-09-25 UPI/7351217420 21742000 30.00 59.03Cr

UPI/735121742000/12:52:23/UPI/6376100460@axl/Paym
18-09-25 UPI/0566466223 46622343 50.00 9.03Cr

UPI/056646622343/12:55:30/UPI/9875706167-2@axl/Pa
18-09-25 UPI/2838456451 45645116 5.00 14.03Cr

UPI/283845645116/19:06:14/UPI/9649655695-2@ybl/Pa
18-09-25 UPI/1544953300 95330043 10.00 4.03Cr

UPI/154495330043/19:11:10/UPI/BHARATPE.9M0O0C0I4O
19-09-25 DIGITA-MUMBAI/ 21,081.00 21,085.03Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 652.00 21,736.00 21,085.03Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/293458289046/19:03:08/UPI/rahukuma8@axl/Payme
19-09-25 UPI/2867828537 82853780 1,800.00 18,185.03Cr

UPI/286782853780/19:04:46/UPI/pmohit671176@oksbi/
19-09-25 UPI/1175370817 37081706 1,520.00 16,665.03Cr

UPI/117537081706/19:10:16/UPI/Q461499871@ybl/Paym
19-09-25 UPI/3539748703 74870388 26.00 16,639.03Cr

UPI/353974870388/20:25:18/UPI/VIINAPPRAJ@axl/Paym
20-09-25 UPI/6270200949 20094907 500.00 16,139.03Cr

UPI/627020094907/08:36:31/UPI/9279297795@ikwik/Pa
20-09-25 UPI/5716808800 80880014 10.00 16,129.03Cr

UPI/571680880014/09:51:33/UPI/Q163201520@ybl/Paym
20-09-25 UPI/0465611833 61183351 50.00 16,079.03Cr

UPI/046561183351/10:31:03/UPI/Q541424854@ybl/Paym
20-09-25 UPI/5591023476 2347656 500.00 15,579.03Cr

UPI/559102347656/11:42:17/UPI/PPQR01.QZZHCA@iob/f
20-09-25 UPI/5575469552 46955220 190.00 15,389.03Cr

UPI/557546955220/12:42:55/UPI/paytm.s1b8tpc@pty/P
20-09-25 UPI/8631095027 9502771 10.00 15,379.03Cr

UPI/863109502771/12:44:16/UPI/Q565974433@ybl/Paym
20-09-25 UPI/3916462672 46267213 50.00 15,329.03Cr

UPI/391646267213/14:11:34/UPI/Q745596956@ybl/Paym
20-09-25 UPI/4344098328 9832892 10.00 15,319.03Cr

UPI/434409832892/17:20:22/UPI/Q256394719@ybl/Paym
20-09-25 UPI/5053218213 21821399 300.00 15,019.03Cr

UPI/505321821399/17:38:09/UPI/9928913221@pthdfc/P
21-09-25 UPI/6395302959 30295947 160.00 14,859.03Cr

UPI/639530295947/12:11:22/UPI/BHARATPE.9V0J0O0R1A
21-09-25 UPI/4764739376 73937660 20.00 14,839.03Cr

UPI/476473937660/12:12:02/UPI/BHARATPE.9V0J0O0R1A

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Transaction Details Page 46 of 54

21-09-25 UPI/9604791234 79123455 500.00 14,339.03Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 6,746.00 0 14,339.03Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

UPI/960479123455/16:51:21/UPI/9351493106@axl/Paym

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/904159153168/20:00:52/UPI/9414958557-2@ibl/Pa
21-09-25 UPI/5490432269 43226941 21.00 14,308.03Cr

UPI/549043226941/20:36:01/UPI/Q161530733@ybl/Paym
21-09-25 UPI/2897995809 99580955 10.00 14,298.03Cr

UPI/289799580955/21:16:06/UPI/Q729407712@ybl/Paym
22-09-25 UPI/8721741826 74182669 30.00 14,268.03Cr

UPI/872174182669/08:54:55/UPI/paytmqr6dcn7n@ptys/
22-09-25 UPI/3040862150 86215047 10.00 14,258.03Cr

UPI/304086215047/11:17:11/UPI/paytmqr6dcn7n@ptys/
22-09-25 UPI/3996047006 4700638 30.00 14,228.03Cr

UPI/399604700638/14:10:46/UPI/paytmqr6dcn7n@ptys/
22-09-25 UPI/2026267794 26779422 50.00 14,178.03Cr

UPI/202626779422/20:27:52/UPI/Q399733245@ybl/Paym
22-09-25 UPI/6282187404 18740489 40.00 14,138.03Cr

UPI/628218740489/20:29:56/UPI/9785553739@ibl/Paym
23-09-25 UPI/0298893235 89323511 90.00 14,048.03Cr

UPI/029889323511/12:54:24/UPI/paytm.s1b3cqq@pty/P
23-09-25 UPI/6481749108 74910895 10.00 14,038.03Cr

UPI/648174910895/12:55:15/UPI/BHARATPE.9007153286
23-09-25 UPI/4429287857 28785786 10.00 14,028.03Cr

UPI/442928785786/15:33:36/UPI/paytmqr6dcn7n@ptys/
23-09-25 UPI/7964116622 11662293 10.00 14,018.03Cr

UPI/796411662293/18:42:36/UPI/paytmqr6dcn7n@ptys/
24-09-25 UPI/4138916333 91633316 10.00 14,008.03Cr

UPI/413891633316/09:56:19/UPI/Q934861304@ybl/Paym
24-09-25 UPI/7146323515 32351523 1,000.00 13,008.03Cr

UPI/714632351523/11:23:58/UPI/8503065342@axl/Paym
25-09-25 UPI/7043055433 5543389 2,000.00 11,008.03Cr

UPI/704305543389/12:10:03/UPI/7404964089@axl/Paym
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 3,331.00 0 11,008.03Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/829797990575/18:56:03/UPI/bniti805852349@baro
25-09-25 UPI/1442354219 35421954 150.00 8,858.03Cr

UPI/144235421954/18:56:34/UPI/bniti805852349@baro
25-09-25 UPI/1646082587 8258757 10.00 8,848.03Cr

UPI/164608258757/19:41:31/UPI/9414958557-2@ibl/Pa
26-09-25 UPI/3278726573 72657307 8,000.00 848.03Cr

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Transaction Details Page 47 of 54

UPI/327872657307/11:52:15/UPI/7404964089@axl/Paym
26-09-25 UPI/8688776166 77616650 90.00 758.03Cr

UPI/868877616650/13:38:57/UPI/paytm.s1b3cqq@pty/P
26-09-25 UPI/1668644589 64458922 110.00 648.03Cr

UPI/166864458922/13:41:33/UPI/paytmqr60h2nm@ptys/
26-09-25 UPI/4882524599 52459903 11.00 637.03Cr

UPI/488252459903/17:04:44/UPI/Q133155114@ybl/Paym
26-09-25 UPI/0076737677 73767783 20.00 617.03Cr

UPI/007673767783/17:14:42/UPI/Q647471204@ybl/Paym
26-09-25 UPI/4440230298 23029840 20.00 597.03Cr

UPI/444023029840/19:41:12/UPI/paytmqr67dlys@ptys/
26-09-25 UPI/8006480875 48087539 10.00 587.03Cr

UPI/800648087539/19:41:28/UPI/paytmqr67dlys@ptys/
27-09-25 UPI/8347536429 53642974 30.00 557.03Cr

UPI/834753642974/12:03:39/UPI/pbairagi9341@ibl/Pa
27-09-25 UPI/4294427645 42764529 10.00 547.03Cr

UPI/429442764529/16:32:09/UPI/Q934861304@ybl/Paym
27-09-25 UPI/5462819731 81973165 10.00 537.03Cr

UPI/546281973165/20:48:10/UPI/Q300874577@ybl/Paym
28-09-25 UPI/9429901140 90114044 10.00 527.03Cr

UPI/942990114044/10:30:58/UPI/paytm.s1565wu@pty/P
28-09-25 UPI/3794842491 84249192 20.00 507.03Cr

UPI/379484249192/15:15:51/UPI/6375606121@axl/Paym
29-09-25 UPI/9634769583 76958321 110.00 397.03Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 10,611.00 0 397.03Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/248119215464/10:17:28/UPI/6378967081@ybl/Paym
29-09-25 UPI/7183337308 33730897 20.00 277.03Cr

UPI/718333730897/18:54:27/UPI/paytmqr6dcmr0@ptys/
29-09-25 UPI/6904394377 39437762 10.00 267.03Cr

UPI/690439437762/18:58:35/UPI/paytmqr6dcn7n@ptys/
30-09-25 UPI/5273975113 97511304 20.00 247.03Cr

UPI/527397511304/09:33:21/UPI/q647471204@ybl/na
30-09-25 UPI/5273975716 97571668 10.00 237.03Cr

UPI/527397571668/09:42:42/UPI/q094981822@ybl/na
30-09-25 UPI/0207071376 7137662 20.00 217.03Cr

UPI/020707137662/11:21:56/UPI/Q658283867@ybl/Paym
30-09-25 UPI/5273991645 99164589 100.00 117.03Cr

UPI/527399164589/13:43:33/UPI/paytm.s1d5tyn@pty/n
30-09-25 UPI/5273992171 99217154 20.00 97.03Cr

UPI/527399217154/13:51:59/UPI/paytmqr57605z@paytm
30-09-25 UPI/2840394950 39495032 10.00 87.03Cr

UPI/284039495032/15:50:56/UPI/Q461499871@ybl/Paym
30-09-25 UPI/6985827338 82733815 10.00 77.03Cr

UPI/698582733815/16:53:24/UPI/paytmqr67dlys@ptys/
30-09-25 UPI/6523318797 31879758 50.00 27.03Cr

UPI/652331879758/19:10:32/UPI/paytmqr281005050101
01-10-25 UPI/4687308530 30853061 10.00 17.03Cr

UPI/468730853061/11:59:16/UPI/Q580665478@ybl/Paym
01-10-25 UPI/8236152809 15280914 10.00 7.03Cr

UPI/823615280914/15:25:32/UPI/paytmqr6dcn7n@ptys/
01-10-25 DIGITA-MUMBAI/ 1.00 8.03Cr

IMPS/P2A/527457128957/MeeshoTechnolog/IMPSAXB9163
02-10-25 DIGITA-MUMBAI/ 1.00 9.03Cr

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Transaction Details Page 48 of 54

IMPS/P2A/527528084299/APIBANKING 32/Accountvali
02-10-25 UPI/5275335153 33515346 1.20 7.83Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 391.20 2.00 7.83Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

UPI/527533515346/16:01:58/UPI/mpokket@yespay/Recu

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

IMPS/P2A/527541449459/POKKET FINANCIA/API TXNYBP9

02-10-25 UPI/4223463065 46306527 500.00 2,375.83Cr

UPI/422346306527/18:59:04/UPI/8433375803-1@ikwik/
02-10-25 UPI/5275140675 14067506 15.00 2,360.83Cr

UPI/527514067506/21:41:20/UPI/q578711368@ybl/na
02-10-25 UPI/9700209421 20942149 500.00 1,860.83Cr

UPI/970020942149/22:19:46/UPI/jitan368@ptaxis/SPy
03-10-25 UPI/9236671002 67100290 15.00 1,845.83Cr

UPI/923667100290/11:36:41/UPI/Q052413922@ybl/Paym
03-10-25 UPI/5276167988 16798895 10.00 1,835.83Cr

UPI/527616798895/12:57:49/UPI/paytm.s1o1eqz@pty/n
03-10-25 UPI/5276177352 17735222 300.00 1,535.83Cr

UPI/527617735222/15:53:49/UPI/paytmqr69dtcl@ptys/
03-10-25 DIGITA-MUMBAI/ 1.00 1,536.83Cr

IMPS/P2A/527615023204/NSDLPB DMT Serv/BeneVal-BAR

03-10-25 UPI/5276178863 17886305 10.00 1,526.83Cr

UPI/527617886305/16:20:26/UPI/q647471204@ybl/na
03-10-25 UPI/5276179209 17920919 6.00 1,520.83Cr

UPI/527617920919/16:26:27/UPI/paytm.s1d5tzg@pty/n
03-10-25 UPI/5276193020 19302070 10.00 1,510.83Cr

UPI/527619302070/20:34:47/UPI/q806368830@ybl/na
04-10-25 UPI/5277214614 21461449 10.00 1,500.83Cr

UPI/527721461449/09:17:16/UPI/paytmqr6i8hy2@ptys/
04-10-25 DIGITA-MUMBAI/ 927.00 2,427.83Cr

NEFT-YESAP52777714665-MPOKKET FINANCIAL SERVICES P

04-10-25 DIGITA-MUMBAI/ 1.00 2,428.83Cr

IMPS/P2A/527710249476/RESILIENT INNOV/BP138597467
04-10-25 UPI/7729674546 67454630 500.00 1,928.83Cr

UPI/772967454630/13:23:56/UPI/reliverinfra.390628
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,876.00 3,797.00 1,928.83Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

CRA/527533515346/02-10-2025
04-10-25 UPI/7732753136 75313660 20.00 1,910.03Cr

UPI/773275313660/14:55:10/UPI/lahakodiyas-1@okici
04-10-25 DIGITA-MUMBAI/ 12,000.00 13,910.03Cr

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Transaction Details Page 49 of 54

IMPS/P2A/527719352348/AMAZZE VISION A/P2AMOBIIB91

04-10-25 UPI/7504219392 21939273 500.00 13,410.03Cr

UPI/750421939273/20:01:43/UPI/8279274913-2@axl/Pa
04-10-25 UPI/9035292804 29280489 500.00 12,910.03Cr

UPI/903529280489/21:44:31/UPI/mrs.shabinayasmin@s
04-10-25 UPI/8271613596 61359649 500.00 12,410.03Cr

UPI/827161359649/21:58:42/UPI/385l02.71461076@sbi
04-10-25 UPI/6182211317 21131792 1,000.00 11,410.03Cr

UPI/618221131792/23:14:43/UPI/9573573334@ikwik/Pa
04-10-25 UPI/6841026083 2608365 1,000.00 10,410.03Cr

UPI/684102608365/23:49:23/UPI/baharali45456gmail.
04-10-25 UPI/0180215159 21515962 1,000.00 9,410.03Cr

UPI/018021515962/01:12:43/UPI/9122256622@ptyes/SP
05-10-25 UPI/4838661956 66195632 500.00 8,910.03Cr

UPI/483866195632/08:47:28/UPI/8052704381@ikwik/Pa
05-10-25 UPI/5297162606 16260623 10.00 8,900.03Cr

UPI/529716260623/08:55:54/UPI/paytmqr6aa30y@ptys/
05-10-25 ATM/ 8,500.00 400.03Cr

05-10-25 UPI/5278170142 17014211 120.00 520.03Cr

UPI/527817014211/10:23:54/UPI/9319466170@ptsbi/Se
05-10-25 UPI/7008341152 34115213 20.00 500.03Cr

UPI/700834115213/10:30:32/UPI/Vyapar.172254107957
05-10-25 UPI/4574084224 8422465 500.00 0.03Cr

UPI/457408422465/10:35:39/UPI/7256887248@airtel/s
05-10-25 UPI/4574084224 8422465 500.00 500.03Cr

UPI/457408422465/10:35:39/REVERSAL
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 14,050.00 12,621.20 500.03Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/508478175955/10:38:15/UPI/7985319274@ikwik/Pa
07-10-25 UPI/8219027461 2746155 50.00 50.03Cr

UPI/821902746155/12:11:48/UPI/6376114522@ybl/Paym
07-10-25 UPI/6439541544 54154424 1,480.00 1,530.03Cr

UPI/643954154424/16:51:34/UPI/7426048768-5@axl/Pa
07-10-25 UPI/3661730285 73028573 42.00 1,572.03Cr

UPI/366173028573/17:31:45/UPI/9667145900@ybl/Paym
07-10-25 UPI/8107071980 7198016 1,500.00 72.03Cr

UPI/810707198016/18:46:08/UPI/8302332987@axl/Paym
07-10-25 UPI/5280444643 44464315 20.00 52.03Cr

UPI/528044464315/21:19:01/UPI/paytmqr6lbnmm@ptys/
07-10-25 UPI/2482496940 49694080 50.00 2.03Cr

UPI/248249694080/22:12:59/UPI/paytmqr65q5uv@ptys/
12-10-25 UPI/5338188464 18846424 1,480.00 1,482.03Cr

UPI/533818846424/16:35:43/UPI/7426048768-5@axl/Pa
12-10-25 UPI/5542220396 22039666 1,180.00 302.03Cr

UPI/554222039666/16:40:23/UPI/ritikparjapati1345@
13-10-25 UPI/5286826085 82608561 10.00 292.03Cr

UPI/528682608561/11:44:22/UPI/paytmqr6dcn7n@ptys/
13-10-25 UPI/5286843091 84309117 10.00 282.03Cr

UPI/528684309117/16:35:23/UPI/q580665478@ybl/na
14-10-25 UPI/5287893038 89303801 10.00 272.03Cr

UPI/528789303801/12:59:51/UPI/q934861304@ybl/na
14-10-25 UPI/5287909054 90905406 80.00 192.03Cr

UPI/528790905406/17:07:35/UPI/paytmqrjog60yft70@p
14-10-25 UPI/5287909168 90916875 10.00 182.03Cr

UPI/528790916875/17:09:08/UPI/paytm.s14zb2j@pty/n

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Transaction Details Page 50 of 54

15-10-25 UPI/5288949996 94999677 10.00 172.03Cr

UPI/528894999677/10:05:37/UPI/paytmqr6dcn7n@ptys/
15-10-25 UPI/5288986448 98644870 10.00 162.03Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 3,390.00 3,052.00 162.03Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/316964827778/22:46:27/UPI/Q282495931@ybl/Paym
15-10-25 UPI/5288995624 99562430 15.00 122.03Cr

UPI/528899562430/23:19:34/UPI/q219053620@ybl/na
16-10-25 UPI/5289014380 1438080 60.00 62.03Cr

UPI/528901438080/10:47:31/UPI/paytmqr6dzuco@ptys/
16-10-25 UPI/5289014461 1446174 10.00 52.03Cr

UPI/528901446174/10:48:59/UPI/q316120084@ybl/na
16-10-25 UPI/5000222731 22273167 100.00 152.03Cr

UPI/500022273167/11:00:43/UPI/9782709878@ybl/Paym
16-10-25 UPI/6184676742 67674238 100.00 52.03Cr

UPI/618467674238/11:01:00/UPI/gpay-11183971350@ok
16-10-25 UPI/5289028194 2819494 10.00 42.03Cr

UPI/528902819494/14:46:59/UPI/q133155114@ybl/na
16-10-25 UPI/5289048583 4858301 20.00 22.03Cr

UPI/528904858301/19:56:18/UPI/bharatpe.9007153286
17-10-25 UPI/4254830755 83075550 500.00 522.03Cr

UPI/425483075550/18:23:08/UPI/6376100460@ybl/Paym
17-10-25 UPI/8328028302 2830273 190.00 332.03Cr

UPI/832802830273/18:26:58/UPI/6378967081@axl/Paym
17-10-25 UPI/8944633119 63311943 20.00 312.03Cr

UPI/894463311943/18:27:54/UPI/paytm.s1pnc19@pty/P
17-10-25 UPI/5290112776 11277640 10.00 302.03Cr

UPI/529011277640/20:05:57/UPI/paytmqr6dcmv4@ptys/
17-10-25 UPI/8381500575 50057593 160.00 142.03Cr

UPI/838150057593/21:04:51/UPI/6350391534@axl/Paym
17-10-25 UPI/8256429091 42909150 50.00 92.03Cr

UPI/825642909150/21:51:48/UPI/paytmqr6amgb5@ptys/
17-10-25 UPI/5290120181 12018108 20.00 72.03Cr

UPI/529012018108/22:18:14/UPI/paytmqr6czd3k@ptys/
17-10-25 UPI/5290120626 12062638 30.00 42.03Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 720.00 600.00 42.03Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

UPI/529012062638/22:28:28/UPI/paytmqr69dtcl@ptys/

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/529012380698/23:50:21/UPI/paytmqr6pgb1g@ptys/
18-10-25 UPI/5291150482 15048227 10.00 2.03Cr

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Transaction Details Page 51 of 54

UPI/529115048227/13:15:44/UPI/q133155114@ybl/na
19-10-25 UPI/1023835552 83555255 1,500.00 1,502.03Cr

UPI/102383555255/18:26:45/UPI/9782709878@ybl/Paym
19-10-25 UPI/7026205831 20583124 900.00 602.03Cr

UPI/702620583124/18:34:04/UPI/pmohit671176@oksbi/
19-10-25 UPI/1280601691 60169151 26.00 576.03Cr

UPI/128060169151/18:37:16/UPI/VIINAPPRAJ@axl/Paym
19-10-25 UPI/8790242132 24213254 190.00 386.03Cr

UPI/879024213254/18:43:08/UPI/paytmqr69uc1i@ptys/
19-10-25 UPI/6494419277 41927765 100.00 486.03Cr

UPI/649441927765/19:44:14/UPI/6376100460@ybl/Paym
19-10-25 UPI/8119242880 24288088 150.00 336.03Cr

UPI/811924288088/19:51:00/UPI/paytmqr5wknzi@ptys/
19-10-25 UPI/8736967444 96744478 20.00 316.03Cr

UPI/873696744478/19:52:15/UPI/paytmqr6s40yv@ptys/
19-10-25 UPI/4254007457 745774 50.00 266.03Cr

UPI/425400745774/20:10:05/UPI/Q558476692@ybl/Paym
19-10-25 UPI/2059902500 90250022 120.00 146.03Cr

UPI/205990250022/21:15:33/UPI/paytm.s1r2k3s@pty/P
19-10-25 UPI/2115861587 86158717 10.00 136.03Cr

UPI/211586158717/21:17:47/UPI/Q256394719@ybl/Paym
19-10-25 UPI/1817153410 15341007 110.00 26.03Cr

UPI/181715341007/21:44:31/UPI/6378967081@axl/Paym
20-10-25 UPI/5293274102 27410223 10.00 16.03Cr

UPI/529327410223/12:24:15/UPI/q133155114@ybl/na
20-10-25 UPI/5293281574 28157499 15.00 1.03Cr

UPI/529328157499/14:27:24/UPI/paytmqr6dcn7n@ptys/
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,641.00 1,600.00 1.03Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/980300854655/15:02:51/UPI/8955388466@ybl/Paym
22-10-25 UPI/4773998498 99849815 31.00 0.03Cr

UPI/477399849815/15:08:50/UPI/paytmqr6dcn2o@ptys/
24-10-25 UPI/8088765338 76533864 5.00 5.03Cr

UPI/808876533864/19:20:37/UPI/9649655695-2@ybl/Pa
24-10-25 UPI/2334037840 3784098 5.00 0.03Cr

UPI/233403784098/19:53:59/UPI/paytmqr6dcmr0@ptys/
25-10-25 UPI/1224424618 42461816 50.00 50.03Cr

UPI/122442461816/18:46:34/UPI/6376100460@ybl/Paym
25-10-25 UPI/3409469099 46909938 26.00 24.03Cr

UPI/340946909938/18:49:09/UPI/VIINAPPRAJ@ybl/Paym
25-10-25 UPI/2346541605 54160589 5.00 19.03Cr

UPI/234654160589/19:00:58/UPI/paytmqr61sgll@ptys/
26-10-25 UPI/5299605724 60572470 10.00 9.03Cr

UPI/529960572470/13:40:28/UPI/q934861304@ybl/na
26-10-25 UPI/5299619724 61972452 5.00 4.03Cr

UPI/529961972452/18:32:59/UPI/bharatpe.9n0m0g7h3f
26-10-25 UPI/3169536275 53627568 400.00 404.03Cr

UPI/316953627568/19:00:24/UPI/6376100460@ybl/Paym
26-10-25 UPI/8923276967 27696733 26.00 378.03Cr

UPI/892327696733/19:55:26/UPI/VIINAPPRAJ@ybl/Paym
26-10-25 UPI/5299628024 62802480 150.00 228.03Cr

UPI/529962802480/21:11:34/UPI/paytm.s1r2k3s@pty/n
26-10-25 UPI/5299628755 62875593 150.00 78.03Cr

UPI/529962875593/21:25:53/UPI/paytmqr642y1m@ptys/
26-10-25 UPI/5299630392 63039257 70.00 8.03Cr

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Transaction Details Page 52 of 54

UPI/529963039257/22:06:07/UPI/9571613537-2@ibl/na
27-10-25 UPI/1644488914 48891498 10,000.00 10,008.03Cr

UPI/164448891498/12:30:43/UPI/946216879@axl/Payme
27-10-25 ATM/ 10,000.00 8.03Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 10,478.00 10,485.00 8.03Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/530066126353/14:37:20/UPI/q934861304@ybl/na
27-10-25 UPI/9721505778 50577813 150.00 153.03Cr

UPI/972150577813/16:08:21/UPI/99255555@axl/Paymen
27-10-25 UPI/5300665507 66550743 140.00 13.03Cr

UPI/530066550743/16:09:57/UPI/paytmqr69uc1i@ptys/
27-10-25 UPI/5300665755 66575534 10.00 3.03Cr

UPI/530066575534/16:15:13/UPI/mswipe.253008202564
27-10-25 UPI/0293921884 92188409 300.00 303.03Cr

UPI/029392188409/17:19:05/UPI/dasipradeep1@axl/Pa
27-10-25 UPI/5657744373 74437312 100.00 403.03Cr

UPI/565774437312/17:41:07/UPI/99255555@axl/Paymen
27-10-25 UPI/9013233727 23372784 200.00 203.03Cr

UPI/901323372784/18:11:21/UPI/6378967081@axl/Paym
27-10-25 UPI/3895371750 37175081 19.00 184.03Cr

UPI/389537175081/18:38:02/UPI/JIOINAPPDIRECT@ybl/
27-10-25 UPI/5300675782 67578278 20.00 164.03Cr

UPI/530067578278/19:33:13/UPI/paytmqr6ja09d@ptys/
27-10-25 UPI/3280787758 78775871 26.00 138.03Cr

UPI/328078775871/19:49:16/UPI/VIINAPPRAJ@axl/Paym
27-10-25 UPI/5300677949 67794991 110.00 28.03Cr

UPI/530067794991/20:19:03/UPI/paytmqr6of62s@ptys/
28-10-25 UPI/1169386461 38646152 150.00 178.03Cr

UPI/116938646152/09:30:46/UPI/9636431802-2@ybl/Pa
28-10-25 UPI/5301704140 70414004 10.00 168.03Cr

UPI/530170414004/11:16:24/UPI/q133155114@ybl/na
28-10-25 UPI/5301704816 70481641 10.00 158.03Cr

UPI/530170481641/11:29:37/UPI/9784503630-2@axl/na
28-10-25 UPI/5301506114 50611455 100.00 258.03Cr

UPI/530150611455/17:49:26/UPI/9319466170@ptaxis/S
28-10-25 UPI/5301725347 72534792 250.00 8.03Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 800.00 800.00 8.03Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/692988112398/19:04:03/UPI/9319466170@ptyes/Se

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Transaction Details Page 53 of 54

28-10-25 UPI/3914310123 31012384 50.00 518.03Cr

UPI/391431012384/19:09:19/UPI/9319466170@ptyes/Se
28-10-25 UPI/5301729855 72985546 270.00 248.03Cr

UPI/530172985546/19:15:37/UPI/paytmqr69uc1i@ptys/
28-10-25 UPI/5301730036 73003694 60.00 188.03Cr

UPI/530173003694/19:18:47/UPI/paytmqr6de753@ptys/
28-10-25 UPI/1646539680 53968050 26.00 162.03Cr

UPI/164653968050/20:09:40/UPI/VIINAPPRAJ@ybl/Paym
28-10-25 UPI/1233237148 23714877 22.00 140.03Cr

UPI/123323714877/20:10:23/UPI/AIRTELPREDIRECTHEX2
29-10-25 UPI/5302763186 76318629 100.00 40.03Cr

UPI/530276318629/12:33:40/UPI/paytmqr5datyf@ptys/
29-10-25 UPI/3914582713 58271391 500.00 540.03Cr

UPI/391458271391/13:29:45/UPI/7976883849@ptyes/Se
29-10-25 UPI/5302766666 76666664 120.00 420.03Cr

UPI/530276666664/13:36:30/UPI/paytm.s1r2k3s@pty/n
29-10-25 UPI/5302767496 76749622 270.00 150.03Cr

UPI/530276749622/13:50:49/UPI/paytmqr69uc1i@ptys/
29-10-25 UPI/7545901558 90155839 20.00 130.03Cr

UPI/754590155839/15:53:03/UPI/9340729048@ptyes/Pa
29-10-25 UPI/0241283785 28378550 120.00 10.03Cr

UPI/024128378550/17:43:36/UPI/9057878157-3@axl/Pa
30-10-25 UPI/5303810506 81050675 10.00 0.03Cr

UPI/530381050675/09:55:11/UPI/q580665478@ybl/na
31-10-25 UPI/4341385544 38554430 200.00 200.03Cr

UPI/434138554430/16:17:52/UPI/lokeshpareta12341@y
31-10-25 UPI/2707187555 18755541 26.00 174.03Cr

UPI/270718755541/16:30:29/UPI/VIINAPPRAJ@axl/Paym
31-10-25 UPI/5304889317 88931709 100.00 74.03Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,144.00 1,210.00 74.03Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :04-11-2025

UPI/530488931709/16:35:42/UPI/paytmqr69e5br@ptys/

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 31928100006365 Account Open Date :03-01-2022

Statement of account for the period of 01-11-2024 to 03-11-2025

UPI/530488939161/16:37:02/UPI/paytm.s1rizr5@pty/n
01-11-25 UPI/2897708422 70842216 35.00 29.03Cr

UPI/289770842216/08:13:42/UPI/Q580665478@ybl/Paym
01-11-25 UPI/3131259526 25952666 26.00 3.03Cr

UPI/313125952666/14:38:39/UPI/VIINAPPRAJ@axl/Paym
01-11-25 UPI/3951992036 99203654 320.00 323.03Cr

UPI/395199203654/17:41:40/UPI/99255555@axl/Paymen
01-11-25 UPI/5305953033 95303370 270.00 53.03Cr

UPI/530595303370/17:47:06/UPI/paytmqr6l8e4c@ptys/
01-11-25 UPI/6482599401 59940173 50.00 3.03Cr

UPI/648259940173/19:39:04/UPI/6350391534@axl/Paym
02-11-25 UPI/5306186144 18614472 50.00 53.03Cr

UPI/530618614472/18:32:30/UPI/8000636098@kotak811
02-11-25 UPI/5306013078 1307845 10.00 43.03Cr

UPI/530601307845/18:34:14/UPI/paytmqr6aj3lv@ptys/
02-11-25 UPI/5306013934 1393437 20.00 23.03Cr

UPI/530601393437/18:49:53/UPI/q464037673@ybl/na
02-11-25 UPI/5306016115 1611576 10.00 13.03Cr

UPI/530601611576/19:30:48/UPI/q558243435@ybl/na
02-11-25 UPI/5306017800 1780012 5.00 8.03Cr

UPI/530601780012/20:04:37/UPI/q558476692@ybl/na
03-11-25 :Int.Pd:01-08- 6365 9.00 17.03Cr

31928100006365:Int.Pd:01-08-2025 to 31-10-2025

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Transaction Details Page 54 of 54

03-11-25 UPI/5307065226 6522635 10.00 7.03Cr

UPI/530706522635/17:06:21/UPI/paytm.s1rizr5@pty/n
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 446.00 379.00 7.03Cr
----------------------------------------------------------------------------------------------------------------------------------
Grand Total: 6,01,866.27 6,01,828.34 7.03Cr
----------------------------------------------------------------------------------------------------------------------------------

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

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement
within 15 days from the date of statement, it will be construed that the
transaction(s) in the statement are correct.

BANK OF BARODA Date :04-11-2025

As On 04-11-2025
----------------------------------------------------------------------------------------------------------------------------------
ClrBal: 7.03 Unclr Bal: 0.00 Lien: 0.00*
----------------------------------------------------------------------------------------------------------------------------------

We are committed to treat customers fairly as per BCSBI code of Bank's

commitment to customers and Micro and Small Enterprises.
For details please visit our website www.bankofbaroda.com or www.bcsbi.org.in

Please contact your branch for registration of your MOBILE NUMBER and E-MAIL ID
to get transaction alerts, other alerts and balance of your account through SMS.

ABBREVIATIONS USED

Retd - Returned Cheque SI - Standing Instructions

EC - Error Corrected CBI - Cheque Book Issue
SP - Stop Payment ECS - Electronic Clearing Service
INT - Interest INCHGS-Incidental charges
OBC - Outward Bill for collection MB - Minimum Balance
DAUE - Drawing Against Uncleared Effect ISLIXN - Inter sol transactions

Pending penal charges (Not included in outstanding balance) : 0

This is a computer generated statement.

****END OF STATEMENT****

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

https://cbdrpt001.bankofbaroda.co.in:22000/finbranch/arjspmorph/INFENG/tran_rpt.j... 04-11-2025

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