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32590100020305

The document is a bank statement for Mr. Jusabsha A Saiyad's account at Bank of Baroda, covering the period from April 1, 2024, to March 31, 2025. It details various transactions including withdrawals, deposits, and the account balance over the specified period. The statement shows an opening balance of 1,80,570.28 and various transactions leading to a final balance of 4,67,071.28 Cr.

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Darji Hitesh

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0% found this document useful (0 votes)

32 views24 pages

32590100020305

Uploaded by

Darji Hitesh

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

Available Formats

Download as PDF, TXT or read online on Scribd

You are on page 1/ 24

Transaction Details Page 1 of 24

BANK OF BARODA Date :13-05-2025

BIDADA, Time : 10:54:09
ADDRESS: OPP. SARVODAY HOSPITAL MUNDRA MANDVI ROAD,,BIDAD,GJ,370435
HELPLINE NO. : 1800223344/18001024455/18002584455
BRANCH PHONE NO. :02834 - 245145
MICR CODE: 370012509 IFSC CODE: BARB0BIDADA Page No: 1
----------------------------------------------------------------------------------------------------------------------------------
A/C Name :MR. JUSABSHA A SAIYAD
Address :MAIN BAZAR BIDADA
TAL. MANDVI-KUTCH
City :BIDADA, GUJAPin Code : 370435
CKYC Number :
Tel No. :
Nomination Flag :Y Nominee Name :
Scheme Description : bob ADVANTAGE SB_GEN Account
Joint Holders :

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

----------------------------------------------------------------------------------------------------------------------------------
DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE
----------------------------------------------------------------------------------------------------------------------------------
01-04-24 B/F 1,80,570.28Cr

02-04-24 UPI/4092033440 3344043 1,700.00 1,78,870.28Cr

UPI/409203344043/16:56:27/UPI/amzn0004180947@apl/
02-04-24 UPI/4093125706 12570607 4,464.00 1,74,406.28Cr

UPI/409312570607/11:43:36/UPI/bajajfinanceltd@ind
03-04-24 UPI/4094765185 76518508 1,000.00 1,73,406.28Cr

UPI/409476518508/10:40:33/UPI/anvarkumbhar52-1@ok
03-04-24 UPI/4094856760 85676052 5,500.00 1,67,906.28Cr

UPI/409485676052/14:00:11/UPI/realcollection.6932
04-04-24 DIGITB-VADODAR 3972367 2,500.00 1,70,406.28Cr

UPI/446103972367/09:03:51/UPI/7435877973@paytm/NA
04-04-24 UPI/4095170076 17007608 1,890.00 1,68,516.28Cr

UPI/409517007608/09:33:53/UPI/9925313490@okbizaxi
04-04-24 UPI/4095181890 18189028 749.00 1,67,767.28Cr

UPI/409518189028/10:08:18/UPI/paytm-jiomobility@p
04-04-24 SHARDA-AHMEDAB 56657658 2,00,000.00 3,67,767.28Cr

MBK/409556657658/11:04:09/Advance
04-04-24 SHARDA-AHMEDAB 56675962 2,00,000.00 5,67,767.28Cr

MBK/409556675962/11:05:29/Advance
06-04-24 UPI/4097189569 18956996 2,800.00 5,64,967.28Cr

UPI/409718956996/17:40:19/UPI/gpay-11203450879@ok
06-04-24 UPI/4463625646 62564646 15,000.00 5,49,967.28Cr

UPI/446362564646/19:49:23/UPI/nanomad223@okaxis/U
06-04-24 UPI/4097267391 26739163 10,000.00 5,39,967.28Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 43,103.00 4,02,500.00 5,39,967.28Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/409847942806/12:26:13/UPI/gpay-11193998710@ok
08-04-24 UPI/4099949851 94985149 8,525.00 5,16,442.28Cr

UPI/409994985149/14:46:15/UPI/gpay-11244196763@ok
08-04-24 DIGITB-VADODAR 64818427 15,000.00 5,31,442.28Cr

UPI/409964818427/22:08:06/UPI/9879440794.ibz@icic

https://cbdlb001.bankofbaroda.co.in:12000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?r... 13-05-2025
Transaction Details Page 2 of 24

09-04-24 UPI/4100333149 33314985 3,097.00 5,28,345.28Cr

UPI/410033314985/12:57:29/UPI/vyapar.169662066695
10-04-24 UPI/4101811427 81142738 15,000.00 5,13,345.28Cr

UPI/410181142738/15:48:19/UPI/nanomad223@okaxis/U
10-04-24 UPI/4101812278 81227812 3,240.00 5,10,105.28Cr

UPI/410181227812/15:51:01/UPI/9925681468@ybl/UPI
13-04-24 UPI/4104921173 92117371 10,000.00 5,00,105.28Cr

UPI/410492117371/12:25:25/UPI/jadejasanjaysinh.j.
13-04-24 DIGITB-VADODAR 13564803 2,800.00 5,02,905.28Cr

UPI/410413564803/20:21:57/UPI/pvgorconstruction-1
15-04-24 UPI/4106717096 71709681 8,000.00 4,94,905.28Cr

UPI/410671709681/12:45:58/UPI/nanomad223@okaxis/U
15-04-24 UPI/4106718265 71826564 20,000.00 4,74,905.28Cr

UPI/410671826564/12:48:54/UPI/350605040070025@ubi
15-04-24 UPI/4106718509 71850902 20,000.00 4,54,905.28Cr

UPI/410671850902/12:49:33/UPI/350605040070025@ubi
15-04-24 UPI/4106718665 71866526 10,000.00 4,44,905.28Cr

UPI/410671866526/12:49:57/UPI/350605040070025@ubi
16-04-24 UPI/4107185160 18516070 510.00 4,44,395.28Cr

UPI/410718516070/15:51:42/UPI/paytmqr281005050101
20-04-24 UPI/4111839212 83921297 10,000.00 4,34,395.28Cr

UPI/411183921297/20:14:45/UPI/pvpatel216@okicici/
23-04-24 UPI/4114023566 2356690 5,900.00 4,28,495.28Cr

UPI/411402356690/22:38:20/UPI/kumbharmohmadhusain
24-04-24 UPI/4115099938 9993823 20,000.00 4,08,495.28Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,49,272.00 17,800.00 4,08,495.28Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

UPI/411509993823/10:32:53/UPI/gpay-11225532573@ok

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/411510084317/10:35:26/UPI/khumbharaltaf-1@okh
24-04-24 DIGITB-VADODAR 40891649 400.00 3,93,895.28Cr

UPI/411540891649/23:34:52/UPI/shermamadjanar77-1@
25-04-24 SHARDA-AHMEDAB 96467601 1,50,000.00 5,43,895.28Cr

MBK/411696467601/13:58:54/Construction
25-04-24 UPI/4116568589 56858920 20,000.00 5,23,895.28Cr

UPI/411656858920/14:31:00/UPI/tanujmota@okicici/U
25-04-24 UPI/4116620246 62024689 6,200.00 5,17,695.28Cr

UPI/411662024689/17:08:20/UPI/9925313490@okbizaxi
26-04-24 UPI/4117955000 95500068 1,000.00 5,16,695.28Cr

UPI/411795500068/15:32:27/UPI/9427759730@okbizaxi
26-04-24 UPI/4117990241 99024192 3,290.00 5,13,405.28Cr

UPI/411799024192/17:21:17/UPI/9925681468@ybl/UPI
26-04-24 DIGITB-VADODAR 932430 150.00 5,13,555.28Cr

UPI/411700932430/18:07:44/UPI/gora53756@okhdfcban
29-04-24 DIGITB-VADODAR 31634902 17,000.00 5,30,555.28Cr

UPI/448631634902/22:12:47/UPI/amitgor2016@okicici
30-04-24 UPI/4121436523 43652385 100.00 5,30,455.28Cr

UPI/412143652385/13:35:09/UPI/q824114895@ybl/UPI
01-05-24 :Int.Pd:01-02- 20305 1,327.00 5,31,782.28Cr

https://cbdlb001.bankofbaroda.co.in:12000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?r... 13-05-2025
Transaction Details Page 3 of 24

32590100020305:Int.Pd:01-02-2024 to 30-04-2024
02-05-24 UPI/4123212800 21280055 4,711.00 5,27,071.28Cr

UPI/412321280055/08:16:39/UPI/bajajfinanceltd@ind
02-05-24 UPI/4123183467 18346741 20,000.00 5,07,071.28Cr

UPI/412318346741/09:50:00/UPI/tanujmota@okicici/U
03-05-24 UPI/4124662634 66263452 20,000.00 4,87,071.28Cr

UPI/412466263452/12:48:44/UPI/350605040070025@ubi
03-05-24 UPI/4124663213 66321369 20,000.00 4,67,071.28Cr

UPI/412466321369/12:49:50/UPI/350605040070025@ubi
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,10,301.00 1,68,877.00 4,67,071.28Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/412466350980/12:50:13/UPI/350605040070025@ubi
03-05-24 UPI/4124723807 72380740 15,000.00 4,42,071.28Cr

UPI/412472380740/15:25:53/UPI/nanomad223@okaxis/U
04-05-24 SMS Charges 0.47 4,42,070.81Cr

SMS Charges for FEB 24

06-05-24 UPI/4127963639 96363945 13,500.00 4,28,570.81Cr

UPI/412796363945/15:51:55/UPI/ramdevsales083@okic
06-05-24 UPI/4127964001 96400193 10,000.00 4,18,570.81Cr

UPI/412796400193/15:53:08/UPI/pvpatel216@okicici/
07-05-24 UPI/4128205228 20522847 20,000.00 3,98,570.81Cr

UPI/412820522847/08:59:46/UPI/pokaruday-3@okicici
12-05-24 UPI/4133338141 33814163 6,000.00 3,92,570.81Cr

UPI/413333814163/12:36:46/UPI/allzansumra@okaxis/
13-05-24 UPI/4134652190 65219009 5,000.00 3,87,570.81Cr

UPI/413465219009/09:05:39/UPI/sadiksaiyad78692@ok
15-05-24 MBK/4136216126 21612680 19,000.00 4,06,570.81Cr

MBK/413621612680/09:52:44/majuri
16-05-24 UPI/4137856708 85670803 15,000.00 3,91,570.81Cr

UPI/413785670803/10:38:11/UPI/kumbharmohmadhusain
16-05-24 UPI/4137856893 85689359 10,000.00 3,81,570.81Cr

UPI/413785689359/10:38:51/UPI/kumbharmohmadhusain
16-05-24 UPI/4137859836 85983613 20,000.00 3,61,570.81Cr

UPI/413785983613/10:46:48/UPI/gpay-11201386609@ok
17-05-24 UPI/4138251088 25108843 76.00 3,61,494.81Cr

UPI/413825108843/11:04:03/UPI/9925313490@okbizaxi
17-05-24 UPI/4138265744 26574494 1,800.00 3,59,694.81Cr

UPI/413826574494/11:43:01/UPI/9925313490@okbizaxi
18-05-24 UPI/4139603753 60375328 20,000.00 3,39,694.81Cr

UPI/413960375328/09:13:08/UPI/a.saiyad2010-2@okhd
20-05-24 UPI/4141457779 45777911 624.00 3,39,070.81Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,47,000.47 19,000.00 3,39,070.81Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

BIDADA, Time : 10:54:09

https://cbdlb001.bankofbaroda.co.in:12000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?r... 13-05-2025
Transaction Details Page 4 of 24

ADDRESS: OPP. SARVODAY HOSPITAL MUNDRA MANDVI ROAD,,BIDAD,GJ,370435

HELPLINE NO. : 1800223344/18001024455/18002584455
BRANCH PHONE NO. :02834 - 245145
MICR CODE: 370012509 IFSC CODE: BARB0BIDADA Page No: 5
UPI/414145777911/12:28:18/UPI/izazghanchi49@okhdf

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

EBANK:WIB/1403658584/AKABARSHA SAIYAD
22-05-24 UPI/4143146900 14690028 9,000.00 4,30,070.81Cr

UPI/414314690028/08:59:58/UPI/hiranimahesh522@oks
22-05-24 UPI/4143222606 22260690 15,000.00 4,15,070.81Cr

UPI/414322260690/12:31:41/UPI/henal1990furiya@okh
22-05-24 UPI/4143222646 22264621 15,000.00 4,00,070.81Cr

UPI/414322264621/12:31:59/UPI/henal1990furiya@okh
22-05-24 UPI/4143222586 22258625 15,000.00 3,85,070.81Cr

UPI/414322258625/12:32:19/UPI/henal1990furiya@okh
22-05-24 UPI/4143222819 22281962 5,000.00 3,80,070.81Cr

UPI/414322281962/12:32:37/UPI/henal1990furiya@okh
24-05-24 UPI/4145073986 7398699 20,000.00 3,60,070.81Cr

UPI/414507398699/16:51:43/UPI/a.saiyad2010@oksbi/
25-05-24 UPI/4146371849 37184907 559.00 3,59,511.81Cr

UPI/414637184907/12:40:23/UPI/izazghanchi49@okhdf
25-05-24 UPI/4146459671 45967177 1,440.00 3,58,071.81Cr

UPI/414645967177/16:54:53/UPI/rajkotak1432@okaxis
28-05-24 UPI/4149602582 60258296 20,000.00 3,38,071.81Cr

UPI/414960258296/18:06:00/UPI/a.saiyad2010@oksbi/
29-05-24 UPI/4150864215 86421506 15,000.00 3,23,071.81Cr

UPI/415086421506/12:40:09/UPI/nanomad223@okaxis/U
29-05-24 UPI/4150927245 92724599 20,000.00 3,03,071.81Cr

UPI/415092724599/15:31:02/UPI/a.saiyad2010@okaxis
30-05-24 UPI/4151433801 43380192 2,600.00 3,00,471.81Cr

UPI/415143380192/20:16:52/UPI/anilabchung4@okaxis
30-05-24 UPI/4151434708 43470855 1,900.00 2,98,571.81Cr

UPI/415143470855/20:18:45/UPI/irfankumbhar2525@ok
31-05-24 UPI/4152595458 59545898 960.00 2,97,611.81Cr

UPI/415259545898/11:15:33/UPI/hanifghanchi4999@ok
31-05-24 DIGITB-VADODAR 96319533 17,000.00 3,14,611.81Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,41,459.00 1,17,000.00 3,14,611.81Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

UPI/415296319533/22:50:10/UPI/amitgor2016@okicici

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

EBANK:WIB/1405055595/AKABARSHA SAIYAD
01-06-24 UPI/4153269919 26991967 10,000.00 5,14,611.81Cr

UPI/415326991967/20:26:30/UPI/chakirazak186@okhdf
02-06-24 UPI/4154404182 40418258 3,000.00 5,11,611.81Cr

UPI/415440418258/09:33:51/UPI/gpay-11201386609@ok
02-06-24 UPI/4154404675 40467535 2,000.00 5,09,611.81Cr

https://cbdlb001.bankofbaroda.co.in:12000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?r... 13-05-2025
Transaction Details Page 5 of 24

UPI/415440467535/09:35:26/UPI/gpay-11235463444@ok
02-06-24 UPI/4154404804 40480463 18,000.00 4,91,611.81Cr

UPI/415440480463/09:35:43/UPI/gpay-11225532573@ok
02-06-24 UPI/4154418536 41853675 10,000.00 4,81,611.81Cr

UPI/415441853675/10:11:19/UPI/akhilsangar702@okhd
02-06-24 UPI/4154321802 32180233 4,711.00 4,76,900.81Cr

UPI/415432180233/13:01:46/UPI/bajajfinanceltd@ind
04-06-24 UPI/4156260500 26050033 10,000.00 4,66,900.81Cr

UPI/415626050033/10:42:38/UPI/sharifmistry7@oksbi
04-06-24 UPI/4156265436 26543645 25,000.00 4,41,900.81Cr

UPI/415626543645/10:56:03/UPI/a.saiyad2010@okaxis
05-06-24 DIGITB-VADODAR 19797086 2,500.00 4,44,400.81Cr

UPI/415719797086/10:16:11/UPI/7435877973@paytm/NA
05-06-24 UPI/4157649750 64975018 20,000.00 4,24,400.81Cr

UPI/415764975018/10:18:14/UPI/350605040070025@ubi
05-06-24 UPI/4157650053 65005302 20,000.00 4,04,400.81Cr

UPI/415765005302/10:18:47/UPI/350605040070025@ubi
05-06-24 UPI/4157650103 65010357 10,000.00 3,94,400.81Cr

UPI/415765010357/10:19:13/UPI/350605040070025@ubi
05-06-24 UPI/4157650655 65065533 15,000.00 3,79,400.81Cr

UPI/415765065533/10:20:04/UPI/khumbharaltaf-1@okh
06-06-24 UPI/4158096158 9615886 25,000.00 3,54,400.81Cr

UPI/415809615886/11:47:39/UPI/keertinakrani@oksbi
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,72,711.00 2,12,500.00 3,54,400.81Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/415811697018/12:40:09/UPI/9925681468@ybl/UPI
08-06-24 UPI/4160871940 87194073 8,970.00 3,38,120.81Cr

UPI/416087194073/09:38:08/UPI/jmlapsiya@okicici/U
08-06-24 UPI/4160054836 5483630 15,000.00 3,23,120.81Cr

UPI/416005483630/17:15:21/UPI/henal1990furiya@okh
10-06-24 UPI/4162158682 15868291 149.00 3,22,971.81Cr

UPI/416215868291/00:12:34/UPI/novidigitalente120.
11-06-24 UPI/4163145934 14593494 5,000.00 3,17,971.81Cr

UPI/416314593494/09:59:03/UPI/pvgorconstruction-1
11-06-24 DIGITB-VADODAR 18270999 15,000.00 3,32,971.81Cr

UPI/416318270999/11:34:17/UPI/henal1990furiya@okh
11-06-24 UPI/4163344812 34481282 16,000.00 3,16,971.81Cr

UPI/416334481282/18:24:38/UPI/nanomad223@okaxis/U
13-06-24 UPI/4165003303 330356 17,900.00 2,99,071.81Cr

UPI/416500330356/11:39:14/UPI/alamaftab2863@okaxi
13-06-24 DIGITB-VADODAR 23809891 5,000.00 3,04,071.81Cr

UPI/416523809891/20:27:49/UPI/pvgorconstruction-1
13-06-24 UPI/4165253117 25311749 3,500.00 3,00,571.81Cr

UPI/416525311749/20:52:39/UPI/9825079681@ibl/UPI
15-06-24 UPI/4167913935 91393593 500.00 3,00,071.81Cr

UPI/416791393593/15:46:50/UPI/paytmqr1xvmkgiv8f@p
15-06-24 UPI/4167081125 8112564 150.00 2,99,921.81Cr

UPI/416708112564/20:56:40/UPI/q824114895@ybl/UPI

https://cbdlb001.bankofbaroda.co.in:12000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?r... 13-05-2025
Transaction Details Page 6 of 24

16-06-24 UPI/4168371775 37177546 10,000.00 2,89,921.81Cr

UPI/416837177546/17:37:47/UPI/khumbharaltaf-1@okh
16-06-24 UPI/4168371858 37185845 20,000.00 2,69,921.81Cr

UPI/416837185845/17:38:29/UPI/kumbharmohmadhusain
16-06-24 UPI/4168375204 37520437 20,000.00 2,49,921.81Cr

UPI/416837520437/17:45:42/UPI/mustaqkumbhar91@oks
19-06-24 SHARDA-AHMEDAB 9589593 1,10,000.00 3,59,921.81Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,24,479.00 1,30,000.00 3,59,921.81Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/417148764150/16:35:06/UPI/abdulkumbhar554-2@o
20-06-24 UPI/4172765234 76523472 1,500.00 3,40,421.81Cr

UPI/417276523472/11:33:20/UPI/irfankumbhar2525@ok
20-06-24 UPI/4172765547 76554709 2,000.00 3,38,421.81Cr

UPI/417276554709/11:33:52/UPI/sabiir942@okaxis/UP
20-06-24 UPI/4172845680 84568041 2,000.00 3,36,421.81Cr

UPI/417284568041/15:05:03/UPI/irfankumbhar2525@ok
20-06-24 UPI/4172998714 99871404 6,000.00 3,30,421.81Cr

UPI/417299871404/20:25:52/UPI/loverboysagar603-1@
21-06-24 UPI/4173140514 14051452 4,000.00 3,26,421.81Cr

UPI/417314051452/10:47:57/UPI/saddamjuneja620@oki
22-06-24 UPI/4174686337 68633704 12,700.00 3,13,721.81Cr

UPI/417468633704/17:35:54/UPI/abdulkumbhar554-2@o
22-06-24 UPI/4174739999 73999951 969.00 3,12,752.81Cr

UPI/417473999951/19:15:50/UPI/9825740038@okbizaxi
28-06-24 UPI/4546616119 61611918 1,588.20 3,11,164.61Cr

UPI/454661611918/14:58:53/UPI/bluedartexpressltd.
28-06-24 EBANK:WIB/1408 1,00,000.00 4,11,164.61Cr

EBANK:WIB/1408824600/JUSABSHA SAIYAD
29-06-24 UPI/4181378192 37819271 6,000.00 4,05,164.61Cr

UPI/418137819271/16:40:05/UPI/abdulkumbhar554-2@o
30-06-24 UPI/4182624766 62476667 1,500.00 4,03,664.61Cr

UPI/418262476667/09:31:53/UPI/sabiir942@okaxis/ma
30-06-24 UPI/4182624899 62489966 1,100.00 4,02,564.61Cr

UPI/418262489966/09:32:06/UPI/sabiir942@okaxis/UP
30-06-24 DIGITB-VADODAR 43859500 17,000.00 4,19,564.61Cr

UPI/454843859500/22:55:33/UPI/amitgor2016@okicici
01-07-24 UPI/4183074403 7440346 25,000.00 3,94,564.61Cr

UPI/418307440346/11:24:23/UPI/mustaqkumbhar91@oks
01-07-24 UPI/4183075085 7508596 15,000.00 3,79,564.61Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 97,357.20 1,17,000.00 3,79,564.61Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

BIDADA, Time : 10:54:09
ADDRESS: OPP. SARVODAY HOSPITAL MUNDRA MANDVI ROAD,,BIDAD,GJ,370435
HELPLINE NO. : 1800223344/18001024455/18002584455

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Transaction Details Page 7 of 24

BRANCH PHONE NO. :02834 - 245145

MICR CODE: 370012509 IFSC CODE: BARB0BIDADA Page No: 9

UPI/418307508596/11:26:26/UPI/kevadaltaf@okicici/

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/418308245787/11:43:24/UPI/9824297146@okbizaxi
02-07-24 UPI/4184461442 46144248 13,000.00 3,57,114.61Cr

UPI/418446144248/09:28:20/UPI/shermamadjanar77-1@
02-07-24 UPI/4184471133 47113378 10,000.00 3,47,114.61Cr

UPI/418447113378/09:54:34/UPI/khumbharaltaf-1@okh
02-07-24 UPI/4184450199 45019974 4,711.00 3,42,403.61Cr

UPI/418445019974/12:51:56/UPI/bajajfinanceltd@ind
03-07-24 UPI/4185908278 90827882 2,000.00 3,40,403.61Cr

UPI/418590827882/10:16:06/UPI/9825622579@okbizaxi
03-07-24 UPI/4185908456 90845615 7,000.00 3,33,403.61Cr

UPI/418590845615/10:16:23/UPI/9825622579@okbizaxi
03-07-24 UPI/4185089840 8984066 1,000.00 3,32,403.61Cr

UPI/418508984066/17:45:47/UPI/q03369735@ybl/UPI
04-07-24 UPI/4186396751 39675128 1,280.00 3,31,123.61Cr

UPI/418639675128/13:08:23/UPI/gpay-11203450881@ok
04-07-24 DIGITB-VADODAR 62221175 2,000.00 3,33,123.61Cr

UPI/418662221175/20:54:45/UPI/kumbharmohmadhusain
04-07-24 DIGITB-VADODAR 76953063 5,000.00 3,38,123.61Cr

UPI/455276953063/22:34:38/UPI/lalormamad80@okaxis
05-07-24 UPI/4187731354 73135486 900.90 3,37,222.71Cr

UPI/418773135486/09:37:57/UPI/googlerecharge@icic
05-07-24 UPI/4187739400 73940057 10,000.00 3,27,222.71Cr

UPI/418773940057/10:01:04/UPI/vsangada517@oksbi/U
05-07-24 UPI/4187969337 96933746 20,000.00 3,07,222.71Cr

UPI/418796933746/18:58:58/UPI/sohinbhandari43@oki
05-07-24 UPI/4187971951 97195122 10,000.00 2,97,222.71Cr

UPI/418797195122/19:03:01/UPI/gadhavi.shivam.sg-1
05-07-24 DIGITB-VADODAR 298125 2,000.00 2,99,222.71Cr

UPI/418700298125/19:50:48/UPI/akhilsangar702-1@ok
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 89,341.90 9,000.00 2,99,222.71Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :13-05-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/418833425624/16:57:32/UPI/a.saiyad2010-2@okax
08-07-24 UPI/4190039972 3997281 2,000.00 2,87,222.71Cr

UPI/419003997281/10:56:48/UPI/7874629285@okbizaxi
08-07-24 UPI/4190039803 3980302 5,670.00 2,81,552.71Cr

UPI/419003980302/10:57:23/UPI/7874629285@okbizaxi
08-07-24 UPI/4190051127 5112788 3,100.00 2,78,452.71Cr

UPI/419005112788/11:24:36/UPI/galan93274@barodamp
08-07-24 UPI/4190186809 18680954 15,000.00 2,63,452.71Cr

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Transaction Details Page 8 of 24

UPI/419018680954/17:04:41/UPI/a.saiyad2010-2@okax
09-07-24 UPI/4191507004 50700483 1,000.00 2,62,452.71Cr

UPI/419150700483/13:03:44/UPI/vyapar.169791677385
10-07-24 UPI/4192886122 88612202 10,000.00 2,52,452.71Cr

UPI/419288612202/11:19:22/UPI/talabshasaiyad0821-
10-07-24 UPI/4192898143 89814348 5,700.00 2,46,752.71Cr

UPI/419289814348/11:48:50/UPI/gpay-11201274181@ok
11-07-24 UPI/4193279815 27981569 5,000.00 2,41,752.71Cr

UPI/419327981569/09:54:31/UPI/sharifmistry7@oksbi
11-07-24 UPI/4193314017 31401702 7,000.00 2,34,752.71Cr

UPI/419331401702/11:24:18/UPI/talabshasaiyad0821-
11-07-24 UPI/4193472794 47279447 6,000.00 2,28,752.71Cr

UPI/419347279447/18:02:44/UPI/rkkantrexnroshiya-1
12-07-24 DIGITB-VADODAR 80957053 1,800.00 2,30,552.71Cr

UPI/419480957053/21:43:16/UPI/sameer.kumbhar.82@o
13-07-24 UPI/4195181020 18102065 1,297.00 2,29,255.71Cr

UPI/419518102065/14:58:20/UPI/paytm-delhivery123@
13-07-24 UPI/4195181189 18118970 1,511.00 2,27,744.71Cr

UPI/419518118970/14:58:47/UPI/paytm-delhivery123@
13-07-24 UPI/4195267108 26710839 3,250.00 2,24,494.71Cr

UPI/419526710839/18:21:23/UPI/loverboysagar603-1@
14-07-24 UPI/4196758589 75858944 5,800.00 2,18,694.71Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 82,328.00 1,800.00 2,18,694.71Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :13-05-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/419675885829/20:28:13/UPI/7874629285@okbizaxi
15-07-24 UPI/4197962877 96287712 850.00 2,17,144.71Cr

UPI/419796287712/13:30:30/UPI/harshkharva13@oksbi
15-07-24 UPI/4197080551 8055104 8,000.00 2,09,144.71Cr

UPI/419708055104/18:20:58/UPI/rkkantrexnroshiya-1
16-07-24 UPI/4198285196 28519604 13,900.00 1,95,244.71Cr

UPI/419828519604/10:16:30/UPI/kuldipkbhanderi@okh
16-07-24 UPI/4198285714 28571492 15,000.00 1,80,244.71Cr

UPI/419828571492/10:17:58/UPI/chakirazak186@oksbi
16-07-24 UPI/4198399223 39922350 120.00 1,80,124.71Cr

UPI/419839922350/15:11:35/UPI/gpay-11219204459@ok
16-07-24 UPI/4198620966 62096619 3,000.00 1,77,124.71Cr

UPI/419862096619/22:31:01/UPI/hussainshasaiyad62-
17-07-24 UPI/4199888795 88879585 5,400.00 1,71,724.71Cr

UPI/419988879585/18:38:11/UPI/gpay-11201274181@ok
22-07-24 UPI/4204960275 96027501 60.00 1,71,664.71Cr

UPI/420496027501/19:42:26/UPI/gpay-11244174126@ok
24-07-24 UPI/4206534541 53454102 25,000.00 1,46,664.71Cr

UPI/420653454102/11:32:53/UPI/8200785781@ybl/UPI
24-07-24 UPI/4206535502 53550272 15,000.00 1,31,664.71Cr

UPI/420653550272/11:35:12/UPI/gpay-11201386609@ok
24-07-24 UPI/4206537260 53726066 10,000.00 1,21,664.71Cr

UPI/420653726066/11:39:37/UPI/alamaftab2863@okaxi
24-07-24 UPI/4206624767 62476781 1,725.00 1,19,939.71Cr

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Transaction Details Page 9 of 24

UPI/420662476781/15:24:07/UPI/9925681468@paytm/UP
25-07-24 UPI/4207868494 86849472 2,000.00 1,17,939.71Cr

UPI/420786849472/08:58:02/UPI/jamil.sama11122@okh
30-07-24 UPI/4212980748 98074845 1,000.00 1,16,939.71Cr

UPI/421298074845/15:01:35/UPI/9427759730@okbizaxi
30-07-24 UPI/4212043181 4318196 2,889.00 1,14,050.71Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,04,644.00 0 1,14,050.71Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :13-05-2025

UPI/421204318196/17:39:40/UPI/realcollection.6932

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/421212671475/20:01:28/UPI/rameshsangar7230@ok
31-07-24 UPI/4213258907 25890773 2,870.00 1,01,180.71Cr

UPI/421325890773/09:36:29/UPI/9925313490@okbizaxi
31-07-24 DIGITB-VADODAR 97240101 17,000.00 1,18,180.71Cr

UPI/421397240101/10:31:54/UPI/amitgor2016@okicici
31-07-24 UPI/4213471485 47148576 20,000.00 98,180.71Cr

UPI/421347148576/18:06:43/UPI/a.saiyad2010@okaxis
02-08-24 :Int.Pd:01-05- 20305 2,161.00 1,00,341.71Cr

32590100020305:Int.Pd:01-05-2024 to 31-07-2024
02-08-24 UPI/4215159403 15940377 750.00 99,591.71Cr

UPI/421515940377/10:04:53/UPI/irfankumbhar2525@ok
02-08-24 UPI/4215159769 15976908 10,000.00 89,591.71Cr

UPI/421515976908/10:05:44/UPI/dineshpokar999@okax
02-08-24 UPI/4215184292 18429214 10,000.00 79,591.71Cr

UPI/421518429214/11:02:32/UPI/vsangada517@oksbi/U
02-08-24 UPI/4215605541 60554175 4,711.00 74,880.71Cr

UPI/421560554175/12:42:10/UPI/bajajfinanceltd@ind
03-08-24 UPI/4216860592 86059282 2,000.00 72,880.71Cr

UPI/421686059282/19:18:36/UPI/9723429972@kotak811
03-08-24 UPI/4216860733 86073341 8,000.00 64,880.71Cr

UPI/421686073341/19:18:53/UPI/9723429972@kotak811
03-08-24 UPI/4216864958 86495855 3,500.00 61,380.71Cr

UPI/421686495855/19:25:17/UPI/mmassociatesit@okax
04-08-24 UPI/4217070186 7018634 1,400.00 59,980.71Cr

UPI/421707018634/11:30:11/UPI/irfankumbhar2525@ok
04-08-24 UPI/4217108938 10893823 10,000.00 49,980.71Cr

UPI/421710893823/12:52:33/UPI/rkkantrexnroshiya-1
05-08-24 UPI/4218494328 49432838 9,800.00 40,180.71Cr

UPI/421849432838/10:49:22/UPI/sohinbhandari43@oki
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 93,031.00 19,161.00 40,180.71Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :13-05-2025

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Transaction Details Page 10 of 24

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/421849522905/10:51:24/UPI/galan93274@barodamp
05-08-24 UPI/4218733583 73358330 15,000.00 13,680.71Cr

UPI/421873358330/19:04:53/UPI/chakirazak186@okici
05-08-24 UPI/4218796653 79665391 1,200.00 12,480.71Cr

UPI/421879665391/20:42:27/UPI/gpay-11208953976@ok
06-08-24 UPI/4219903011 90301178 510.90 11,969.81Cr

UPI/421990301178/09:07:25/UPI/gpayrecharge@okpaya
06-08-24 UPI/4219001794 179442 5,000.00 6,969.81Cr

UPI/421900179442/13:00:42/UPI/q865444294@ybl/UPI
07-08-24 UPI/4220337668 33766812 200.90 6,768.91Cr

UPI/422033766812/09:11:32/UPI/gpayrecharge@icici/
07-08-24 UPI/4220386859 38685976 840.00 5,928.91Cr

UPI/422038685976/11:17:55/UPI/sj950824@okaxis/UPI
08-08-24 UPI/4221833019 83301959 300.00 5,628.91Cr

UPI/422183301959/11:02:42/UPI/sj950824@okaxis/UPI
08-08-24 UPI/4221047322 4732233 3,000.00 2,628.91Cr

UPI/422104732233/18:46:01/UPI/a.saiyad2010-2@okax
09-08-24 UPI/4222468130 46813066 2,000.00 628.91Cr

UPI/422246813066/18:22:26/UPI/a.saiyad2010@okaxis
10-08-24 UPI/4223806413 80641374 280.00 348.91Cr

UPI/422380641374/14:35:40/UPI/gpay-11220196371@ok
12-08-24 EBANK:WIB/1415 1,00,000.00 1,00,348.91Cr

EBANK:WIB/1415305972/JAUSABSHA SAIYAD
12-08-24 UPI/4225822159 82215957 140.00 1,00,208.91Cr

UPI/422582215957/19:34:05/UPI/q890216146@ybl/UPI
13-08-24 UPI/4226963297 96329743 2,100.00 98,108.91Cr

UPI/422696329743/08:35:49/UPI/9925681468@ybl/UPI
13-08-24 UPI/4226966357 96635736 50.00 98,058.91Cr

UPI/422696635736/08:46:47/UPI/9925681468@ybl/UPI
14-08-24 UPI/4227616824 61682489 25,000.00 73,058.91Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 67,121.80 1,00,000.00 73,058.91Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/422942860139/14:55:38/UPI/ssavan.halpani@okic
17-08-24 UPI/4230717256 71725615 20,000.00 38,058.91Cr

UPI/423071725615/09:15:11/UPI/350605040070025@ubi
17-08-24 UPI/4230719227 71922751 20,000.00 18,058.91Cr

UPI/423071922751/09:20:17/UPI/naran.gadhavi78@oks
17-08-24 UPI/4230795887 79588769 3,500.00 14,558.91Cr

UPI/423079588769/12:25:20/UPI/9723429972@kotak811
17-08-24 DIGITB-VADODAR 89553313 10,000.00 24,558.91Cr

UPI/423089553313/16:10:46/UPI/nitinmaru106-1@okhd

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Transaction Details Page 11 of 24

17-08-24 UPI/4230961458 96145896 40.00 24,518.91Cr

UPI/423096145896/18:21:04/UPI/gpay-11244153982@ok
18-08-24 UPI/4231168122 16812222 20,000.00 4,518.91Cr

UPI/423116812222/09:13:05/UPI/kuldipkbhanderi@okh
21-08-24 UPI/4234655046 65504694 1,450.00 3,068.91Cr

UPI/423465504694/18:28:35/UPI/paynearby.940831521
22-08-24 UPI/4235840579 84057981 500.00 2,568.91Cr

UPI/423584057981/09:20:23/UPI/sshaikhmohammadhuss
23-08-24 DIGITB-VADODAR 54812258 2,700.00 5,268.91Cr

UPI/423654812258/20:57:01/UPI/pvgorconstruction-1
01-09-24 UPI/4245091240 9124018 40.00 5,228.91Cr

UPI/424509124018/14:24:40/UPI/gpay-11244445080@ok
01-09-24 DIGITB-VADODAR 23832288 17,000.00 22,228.91Cr

UPI/424523832288/22:47:32/UPI/amitgor2016@okicici
02-09-24 UPI/4246791828 79182897 4,711.00 17,517.91Cr

UPI/424679182897/14:20:43/UPI/bajajfinanceltd@ind
03-09-24 UPI/4247882064 88206424 305.00 17,212.91Cr

UPI/424788206424/08:38:08/UPI/9925313490@okbizaxi
06-09-24 EBANK:WIB/1418 1,75,000.00 1,92,212.91Cr

EBANK:WIB/1418692600/JUSABSHA SAIYAD
06-09-24 DIGITB-VADODAR 83073421 2,500.00 1,94,712.91Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 85,546.00 2,07,200.00 1,94,712.91Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

UPI/461683073421/09:47:12/UPI/ys943468@okaxis/UPI

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/425051698492/18:02:18/UPI/9925681468@ybl/UPI
08-09-24 UPI/4252200190 20019062 2,000.00 1,86,652.91Cr

UPI/425220019062/09:15:49/UPI/vyapar.168849912516
08-09-24 UPI/4252200340 20034018 2,900.00 1,83,752.91Cr

UPI/425220034018/09:16:05/UPI/vyapar.168849912516
09-09-24 UPI/4253658942 65894258 6,400.00 1,77,352.91Cr

UPI/425365894258/10:11:24/UPI/teraibrothers@okhdf
09-09-24 UPI/4253716248 71624871 20,000.00 1,57,352.91Cr

UPI/425371624871/12:22:33/UPI/nitinmaru106-1@okhd
09-09-24 UPI/4253716583 71658310 20,000.00 1,37,352.91Cr

UPI/425371658310/12:23:06/UPI/nitinmaru106-1@okhd
09-09-24 UPI/4253991429 99142925 1,500.00 1,35,852.91Cr

UPI/425399142925/21:19:37/UPI/jnkrjgr-1@okhdfcban
10-09-24 UPI/4254240106 24010653 149.00 1,35,703.91Cr

UPI/425424010653/00:12:36/UPI/novidigitalente120.
10-09-24 UPI/4254102845 10284524 10,000.00 1,25,703.91Cr

UPI/425410284524/09:54:22/UPI/vsangada517@oksbi/U
10-09-24 DIGITB-VADODAR 55368689 40,000.00 1,65,703.91Cr

UPI/425455368689/19:41:33/UPI/bhovanikita@okaxis/
10-09-24 UPI/4254465154 46515410 2,000.00 1,63,703.91Cr

UPI/425446515410/21:51:30/UPI/www.jeshanisanket@o
10-09-24 UPI/4254465283 46528357 28,000.00 1,35,703.91Cr

UPI/425446528357/21:51:50/UPI/www.jeshanisanket@o
11-09-24 UPI/4255638756 63875621 800.00 1,34,903.91Cr

https://cbdlb001.bankofbaroda.co.in:12000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?r... 13-05-2025
Transaction Details Page 12 of 24

UPI/425563875621/12:50:42/UPI/q019451807@ybl/UPI
11-09-24 UPI/4255799850 79985012 2,200.00 1,32,703.91Cr

UPI/425579985012/18:31:22/UPI/aveshsumra897@okhdf
12-09-24 UPI/4622690760 69076000 1,600.00 1,31,103.91Cr

UPI/462269076000/15:53:08/UPI/aveshsumra897@okhdf
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,03,609.00 40,000.00 1,31,103.91Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

MBK/425759247745/17:16:30/Contracttor
15-09-24 UPI/4259429324 42932426 1,034.00 2,72,069.91Cr

UPI/425942932426/12:39:11/UPI/vyapar.169791677385
15-09-24 UPI/4259564204 56420499 890.00 2,71,179.91Cr

UPI/425956420499/18:03:13/UPI/q668138277@ybl/UPI
15-09-24 UPI/4259564944 56494497 20,000.00 2,51,179.91Cr

UPI/425956494497/18:04:41/UPI/q668138277@ybl/UPI
17-09-24 UPI/4261401549 40154914 25,000.00 2,26,179.91Cr

UPI/426140154914/17:59:28/UPI/350605040070025@ubi
17-09-24 UPI/4261414079 41407992 25,000.00 2,01,179.91Cr

UPI/426141407992/18:21:02/UPI/pokaruday-2@okhdfcb
17-09-24 UPI/4261415104 41510485 25,000.00 1,76,179.91Cr

UPI/426141510485/18:21:38/UPI/pokaruday-2@okhdfcb
17-09-24 UPI/4261440543 44054384 10,000.00 1,66,179.91Cr

UPI/426144054384/18:54:07/UPI/pvgorconstruction-1
22-09-24 UPI/4266450086 45008667 295.00 1,65,884.91Cr

UPI/426645008667/13:17:45/UPI/vyapar.169791677385
22-09-24 UPI/4266612093 61209388 183.00 1,65,701.91Cr

UPI/426661209388/19:11:16/UPI/9825740038@okbizaxi
24-09-24 UPI/4268409650 40965039 10,000.00 1,55,701.91Cr

UPI/426840965039/17:42:32/UPI/www.jeshanisanket@o
26-09-24 UPI/4270095875 9587525 18,000.00 1,37,701.91Cr

UPI/427009587525/11:57:12/UPI/pokarkalyanji09@okh
26-09-24 UPI/4270106425 10642565 30,000.00 1,07,701.91Cr

UPI/427010642565/12:23:50/UPI/pokaruday-2@okhdfcb
26-09-24 UPI/4270252457 25245719 15,000.00 92,701.91Cr

UPI/427025245719/18:07:59/UPI/karshansangar7211@o
27-09-24 DIGITB-VADODAR 71218003 10,000.00 1,02,701.91Cr

UPI/427171218003/19:08:02/UPI/pvgorconstruction-1
27-09-24 DIGITB-VADODAR 71375102 10,000.00 1,12,701.91Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,80,402.00 1,62,000.00 1,12,701.91Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

https://cbdlb001.bankofbaroda.co.in:12000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?r... 13-05-2025
Transaction Details Page 13 of 24

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/427286716542/08:34:09/UPI/kumbharmohmadhusain
28-09-24 UPI/4272029253 2925340 1,500.00 1,05,701.91Cr

UPI/427202925340/15:10:02/UPI/8980379829@okbizaxi
28-09-24 UPI/4272203385 20338547 500.00 1,05,201.91Cr

UPI/427220338547/20:35:47/UPI/kanjinsangar-3@oksb
28-09-24 UPI/4272826196 82619625 25,000.00 80,201.91Cr

UPI/427282619625/20:37:36/UPI/eazypay.0000080829@
29-09-24 UPI/4273313508 31350879 15,000.00 65,201.91Cr

UPI/427331350879/09:18:13/UPI/akbarchaki36@oksbi/
30-09-24 UPI/4274121970 12197043 12,000.00 53,201.91Cr

UPI/427412197043/21:12:27/UPI/a.saiyad2010@okaxis
30-09-24 UPI/4274122425 12242598 1,000.00 52,201.91Cr

UPI/427412242598/21:13:05/UPI/sshaikhmohammadhuss
01-10-24 UPI/4275329577 32957710 820.00 51,381.91Cr

UPI/427532957710/12:32:54/UPI/gpay-11209214788@ok
01-10-24 UPI/4275457722 45772222 900.90 50,481.01Cr

UPI/427545772222/17:03:52/UPI/gpayrecharge@okpaya
01-10-24 DIGITB-VADODAR 56285450 17,000.00 67,481.01Cr

UPI/427556285450/21:34:23/UPI/amitgor2016@okicici
02-10-24 UPI/4276846046 84604611 15,000.00 52,481.01Cr

UPI/427684604611/12:51:44/UPI/915020023499596@uti
02-10-24 UPI/4276974598 97459882 1,500.00 50,981.01Cr

UPI/427697459882/17:26:20/UPI/vyapar.172098596810
04-10-24 DIGITB-VADODAR 65737356 850.00 51,831.01Cr

UPI/464465737356/17:53:23/UPI/chandrasenmota@okic
04-10-24 UPI/4278035696 3569680 4,711.00 47,120.01Cr

UPI/427803569680/21:30:45/UPI/bajajfinanceltd@ind
05-10-24 UPI/4279210509 21050959 15,000.00 32,120.01Cr

UPI/427921050959/09:39:34/UPI/teraibrothers@okhdf
05-10-24 UPI/4279210871 21087143 5,900.00 26,220.01Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,04,331.90 17,850.00 26,220.01Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

UPI/427921087143/09:40:47/UPI/kumbharmohmadhusain

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/428290926785/17:15:46/UPI/vsangada517@oksbi/U
08-10-24 UPI/4282912950 91295045 499.00 15,721.01Cr

UPI/428291295045/17:22:59/UPI/paytm-delhivery123@
11-10-24 UPI/4285332578 33257829 1,550.00 14,171.01Cr

UPI/428533257829/16:08:05/UPI/gpay-11232212775@ok
13-10-24 DIGITB-VADODAR 8243468 20,000.00 34,171.01Cr

UPI/428708243468/10:19:48/UPI/henal1990furiya@okh
13-10-24 UPI/4287082784 8278491 20,000.00 14,171.01Cr

UPI/428708278491/10:20:31/UPI/8460195175@okbizaxi
13-10-24 UPI/4287085749 8574962 4,000.00 10,171.01Cr

https://cbdlb001.bankofbaroda.co.in:12000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?r... 13-05-2025
Transaction Details Page 14 of 24

UPI/428708574962/10:27:30/UPI/8460195175@okbizaxi
14-10-24 UPI/4288654464 65446449 5,000.00 5,171.01Cr

UPI/428865446449/15:02:33/UPI/vsangada517@oksbi/U
16-10-24 UPI/4290754392 75439263 1,800.00 3,371.01Cr

UPI/429075439263/20:57:00/UPI/gpay-11219506040@ok
17-10-24 UPI/4291119438 11943834 420.00 2,951.01Cr

UPI/429111943834/18:45:08/UPI/q375793044@ybl/UPI
17-10-24 UPI/4291120482 12048277 165.00 2,786.01Cr

UPI/429112048277/18:46:35/UPI/q375793044@ybl/UPI
18-10-24 DIGITB-VADODAR 50311170 3,000.00 5,786.01Cr

UPI/429250311170/16:51:41/UPI/a.saiyad2010@okhdfc
18-10-24 UPI/4292503408 50340844 4,500.00 1,286.01Cr

UPI/429250340844/16:52:01/UPI/vsangada517@oksbi/U
19-10-24 UPI/4293909486 90948688 960.00 326.01Cr

UPI/429390948688/15:10:02/UPI/paytmqrqpan853yok@p
22-10-24 DIGITB-VADODAR 22684403 10,000.00 10,326.01Cr

UPI/429622684403/13:30:55/UPI/henal1990furiya@okh
22-10-24 UPI/4296227499 22749967 10,000.00 326.01Cr

UPI/429622749967/13:32:26/UPI/kumbharmohmadhusain
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 58,894.00 33,000.00 326.01Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/430002642703/12:20:02/UPI/henal1990furiya@okh
26-10-24 UPI/4300028945 2894576 15,000.00 326.01Cr

UPI/430002894576/12:25:06/UPI/bhimabhai6622@okici
28-10-24 EBANK:WIB/1426 50,000.00 50,326.01Cr

EBANK:WIB/1426637168/JUSABSHA AKABARSHA SAIYAD

29-10-24 UPI/4303378372 37837296 25,000.00 25,326.01Cr

UPI/430337837296/10:30:57/UPI/jiteshgadhavi05@oka
30-10-24 UPI/4304049097 4909731 10,000.00 15,326.01Cr

UPI/430404909731/15:28:36/UPI/vsangada517@oksbi/U
30-10-24 UPI/4304572171 57217138 17,000.00 32,326.01Cr

UPI/430457217138/17:20:36/UPI/amitgor2016@okicici
30-10-24 UPI/4304196115 19611504 10,000.00 22,326.01Cr

UPI/430419611504/19:21:16/UPI/pvgorconstruction-1
30-10-24 UPI/4304198985 19898561 7,000.00 15,326.01Cr

UPI/430419898561/19:24:52/UPI/shubham44216@okaxis
01-11-24 UPI/4306078869 7886906 10,000.00 5,326.01Cr

UPI/430607886906/15:51:19/UPI/a.saiyad2010@okaxis
01-11-24 :Int.Pd:01-08- 20305 408.00 5,734.01Cr

32590100020305:Int.Pd:01-08-2024 to 31-10-2024
02-11-24 UPI/1000050513 5051351 4,711.00 1,023.01Cr

UPI/100005051351/15:27:17/UPI/bajajfinanceltd@ind
05-11-24 UPI/4310862314 86231497 16,700.00 17,723.01Cr

UPI/431086231497/16:11:48/UPI/henal1990furiya@okh
05-11-24 UPI/4310868253 86825384 16,700.00 1,023.01Cr

UPI/431086825384/16:24:58/UPI/a.saiyad2010@oksbi/
07-11-24 EBANK:WIB/1427 50,000.00 51,023.01Cr

EBANK:WIB/1427909864/JUSABSHA AKABARSHA SAIYAD

https://cbdlb001.bankofbaroda.co.in:12000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?r... 13-05-2025
Transaction Details Page 15 of 24

07-11-24 UPI/4312723882 72388211 25,000.00 26,023.01Cr

UPI/431272388211/14:09:22/UPI/a.saiyad2010@oksbi/
08-11-24 UPI/4313204429 20442962 3,100.00 22,923.01Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,26,511.00 1,49,108.00 22,923.01Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/431546407997/11:16:46/UPI/amzn0004146678@apl/
10-11-24 UPI/4315042303 4230379 2,400.00 18,423.01Cr

UPI/431504230379/11:24:33/UPI/gpay-11244153930@ok
13-11-24 UPI/4318511056 51105634 400.00 18,023.01Cr

UPI/431851105634/14:14:40/UPI/q890216146@ybl/UPI
13-11-24 UPI/4318562550 56255081 200.90 17,822.11Cr

UPI/431856255081/16:05:57/UPI/gpayrecharge@icici/
16-11-24 UPI/4321804880 80488023 10,000.00 7,822.11Cr

UPI/432180488023/10:40:01/UPI/vsangada517@oksbi/U
17-11-24 UPI/4322366190 36619008 2,215.00 5,607.11Cr

UPI/432236619008/14:05:54/UPI/henal1990furiya@oka
18-11-24 UPI/4323815290 81529046 898.00 4,709.11Cr

UPI/432381529046/14:35:55/UPI/izazghanchi49@okici
25-11-24 SERMAS-CHENNAI 2381 2,30,000.00 2,34,709.11Cr

BY INST 2381 : MICR CLG (CTS)

26-11-24 UPI/4331378185 37818516 25,000.00 2,09,709.11Cr

UPI/433137818516/15:35:38/UPI/mustaqkumbhar91@oks
28-11-24 UPI/4333203997 20399783 14,300.00 1,95,409.11Cr

UPI/433320399783/13:17:01/UPI/kalpeshlimbani23@ok
28-11-24 UPI/4333343468 34346892 13,000.00 1,82,409.11Cr

UPI/433334346892/18:13:26/UPI/a.saiyad2010@oksbi/
29-11-24 EBANK:WIB/1430 50,009.00 2,32,418.11Cr

EBANK:WIB/1430894836/JUSABSHA AKABARSHA SAIYAD

29-11-24 UPI/4334731608 73160806 3,500.00 2,28,918.11Cr

UPI/433473160806/16:23:43/UPI/dineshpokar999@okax
29-11-24 UPI/4334732781 73278143 10,000.00 2,18,918.11Cr

UPI/433473278143/16:25:52/UPI/junejarijvan01@oksb
30-11-24 UPI/4335239555 23955583 17,000.00 2,01,918.11Cr

UPI/433523955583/17:35:10/UPI/shermamadjanar77-1@
01-12-24 UPI/4336511034 51103433 21,000.00 1,80,918.11Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,22,013.90 2,80,009.00 1,80,918.11Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

UPI/433651103433/10:29:12/UPI/a.saiyad2010@oksbi/

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

https://cbdlb001.bankofbaroda.co.in:12000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?r... 13-05-2025
Transaction Details Page 16 of 24

A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/433666204451/15:25:17/UPI/rkkantrexnroshiya-1
02-12-24 UPI/1000259083 25908351 4,711.00 1,64,207.11Cr

UPI/100025908351/11:39:03/UPI/bajajfinanceltd@ind
02-12-24 UPI/4337093160 9316045 17,000.00 1,81,207.11Cr

UPI/433709316045/15:41:45/UPI/amitgor2016@okicici
02-12-24 UPI/4337243866 24386654 1,000.00 1,80,207.11Cr

UPI/433724386654/18:28:56/UPI/sshaikhmohammadhuss
02-12-24 UPI/4337293297 29329744 30,000.00 1,50,207.11Cr

UPI/433729329744/19:36:53/UPI/hitenpatel9900@okhd
02-12-24 UPI/4337322740 32274021 15,000.00 1,35,207.11Cr

UPI/433732274021/20:21:27/UPI/a.saiyad2010@okaxis
03-12-24 UPI/4338509746 50974612 3,000.00 1,32,207.11Cr

UPI/433850974612/11:23:57/UPI/a.saiyad2010@okaxis
03-12-24 UPI/4338036614 3661427 7,871.00 1,24,336.11Cr

UPI/433803661427/17:08:15/UPI/bmhyundai2@icici/UP
05-12-24 UPI/4340699232 69923227 20,000.00 1,44,336.11Cr

UPI/434069923227/18:26:23/UPI/henal1990furiya@okh
05-12-24 UPI/4340704617 70461799 5,000.00 1,49,336.11Cr

UPI/434070461799/18:33:51/UPI/henal1990furiya@okh
05-12-24 UPI/4340736431 73643188 24,000.00 1,25,336.11Cr

UPI/434073643188/19:18:33/UPI/rockygoswami1981-1@
05-12-24 UPI/4340767162 76716266 2,650.00 1,22,686.11Cr

UPI/434076716266/20:03:21/UPI/gpay-11242646713@ok
06-12-24 UPI/4341919489 91948990 20,000.00 1,02,686.11Cr

UPI/434191948990/09:51:11/UPI/jiteshgadhavi05-1@o
06-12-24 UPI/4341919770 91977004 15,000.00 87,686.11Cr

UPI/434191977004/09:51:54/UPI/ramjankumbhar77-5@o
06-12-24 UPI/4341103569 10356950 10,000.00 77,686.11Cr

UPI/434110356950/16:36:04/UPI/vsangada517@okicici
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,45,232.00 42,000.00 77,686.11Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/434110376958/16:36:42/UPI/sabiir942-1@okaxis/
09-12-24 UPI/4344440156 44015611 2,000.00 73,686.11Cr

UPI/434444015611/12:26:26/UPI/buchiyashanti3645@o
09-12-24 UPI/4344596531 59653108 8,000.00 65,686.11Cr

UPI/434459653108/17:29:56/UPI/kuldipkbhanderi@oki
10-12-24 UPI/4345584201 58420192 149.00 65,537.11Cr

UPI/434558420192/00:14:15/UPI/novidigitalente120.
11-12-24 UPI/4346457722 45772290 2,172.00 63,365.11Cr

UPI/434645772290/14:16:05/UPI/harshkharva13@oksbi
12-12-24 DIGITA-MUMBAI/ 1,00,000.00 1,63,365.11Cr

NEFT-IOBAN24347267105-HASMUKH NANJI FURIA

12-12-24 UPI/4347038130 3813074 25,000.00 1,88,365.11Cr

https://cbdlb001.bankofbaroda.co.in:12000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?r... 13-05-2025
Transaction Details Page 17 of 24

UPI/434703813074/17:49:45/UPI/henal1990furiya@okh
12-12-24 UPI/4347092614 9261453 15,000.00 1,73,365.11Cr

UPI/434709261453/19:11:16/UPI/a.saiyad2010@okaxis
14-12-24 UPI/4349747563 74756344 33,400.00 1,39,965.11Cr

UPI/434974756344/09:53:15/UPI/0312008700003835@pu
14-12-24 UPI/4349774607 77460761 20,000.00 1,19,965.11Cr

UPI/434977460761/10:57:46/UPI/hardiksenghani1234@
14-12-24 UPI/4349775235 77523593 20,000.00 99,965.11Cr

UPI/434977523593/10:59:08/UPI/pokaruday-2@okhdfcb
14-12-24 UPI/4349934287 93428710 9,000.00 90,965.11Cr

UPI/434993428710/16:25:50/UPI/vsangada517@oksbi/U
16-12-24 UPI/4351739935 73993526 1,000.00 89,965.11Cr

UPI/435173993526/12:08:52/UPI/manav805.08@cmsidfc
17-12-24 UPI/4352290158 29015838 20,000.00 69,965.11Cr

UPI/435229015838/15:27:00/UPI/ramjankumbhar77-2@o
17-12-24 UPI/4352383443 38344331 3,150.00 66,815.11Cr

UPI/435238344331/18:21:59/UPI/9925681468@ybl/UPI
18-12-24 UPI/4353582060 58206069 8,000.00 58,815.11Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,43,871.00 1,25,000.00 58,815.11Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/435375326491/15:26:08/UPI/vsangada517@oksbi/U
19-12-24 SMS Charges 0.24 49,814.87Cr

SMS Charges for NOV 24

19-12-24 UPI/4354250541 25054136 8,000.00 41,814.87Cr

UPI/435425054136/16:35:09/UPI/jiteshgadhavi05-1@o
20-12-24 UPI/4355586744 58674467 5,600.00 36,214.87Cr

UPI/435558674467/11:29:07/UPI/gpay-11249177828@ok
21-12-24 UPI/4722872983 87298367 2,459.02 33,755.85Cr

UPI/472287298367/11:32:39/UPI/bluedartexpressltd.
22-12-24 UPI/4357547850 54785070 8,450.00 25,305.85Cr

UPI/435754785070/11:50:18/UPI/chavdakaushik5@okax
25-12-24 EBANK:WIB/1434 48,000.00 73,305.85Cr

EBANK:WIB/1434653851/JUSABSHA SAIYAD
25-12-24 UPI/4360142146 14214613 300.00 73,005.85Cr

UPI/436014214613/19:48:13/UPI/9909728239903@axl/U
28-12-24 UPI/4363221640 22164013 2,900.00 70,105.85Cr

UPI/436322164013/12:14:47/UPI/q03369735@ybl/UPI
29-12-24 UPI/4364692303 69230384 4,410.00 65,695.85Cr

UPI/436469230384/13:03:04/UPI/9925681468@ybl/UPI
30-12-24 UPI/4365039023 3902360 20,000.00 45,695.85Cr

UPI/436503902360/09:38:05/UPI/a.saiyad2010@okaxis
30-12-24 UPI/4365015356 1535636 17,000.00 62,695.85Cr

UPI/436501535636/15:30:10/UPI/amitgor2016@okicici
31-12-24 UPI/4366720162 72016247 1,700.00 64,395.85Cr

UPI/436672016247/10:30:54/UPI/viren.gorgor@oksbi/
31-12-24 UPI/4366796746 79674672 2,000.00 62,395.85Cr

UPI/436679674672/18:57:03/UPI/samshirsha.bapu@oka
31-12-24 UPI/4366799645 79964540 25,000.00 37,395.85Cr

https://cbdlb001.bankofbaroda.co.in:12000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?r... 13-05-2025
Transaction Details Page 18 of 24

UPI/436679964540/19:02:32/UPI/kumbharmohmadhusain
01-01-25 UPI/5001112937 11293734 10,000.00 27,395.85Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 98,119.26 66,700.00 27,395.85Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

UPI/500111293734/13:14:00/UPI/rkkantrexnroshiya-1

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/500111293734/13:14:00/REVERSAL
01-01-25 UPI/5001113938 11393844 10,000.00 27,395.85Cr

UPI/500111393844/13:16:08/UPI/rkkantrexnroshiya-1
01-01-25 UPI/5001113938 11393844 10,000.00 37,395.85Cr

UPI/500111393844/13:16:08/REVERSAL
01-01-25 UPI/5001114611 11461145 10,000.00 27,395.85Cr

UPI/500111461145/13:17:09/UPI/rkkantrexnroshiya-1
01-01-25 UPI/5001114611 11461145 10,000.00 37,395.85Cr

UPI/500111461145/13:17:09/REVERSAL
01-01-25 UPI/5001115701 11570162 10,000.00 27,395.85Cr

UPI/500111570162/13:18:53/UPI/rkkantrexnroshiya-1
01-01-25 UPI/5001115701 11570162 10,000.00 37,395.85Cr

UPI/500111570162/13:18:53/REVERSAL
01-01-25 UPI/5001116971 11697127 10,000.00 27,395.85Cr

UPI/500111697127/13:21:30/UPI/ravi.roshiya11122-2
01-01-25 UPI/5367872760 87276075 50,000.00 77,395.85Cr

UPI/536787276075/17:29:46/UPI/niteshsangar94@okax
01-01-25 UPI/5001359260 35926069 9,000.00 68,395.85Cr

UPI/500135926069/20:28:46/UPI/vsangada517@oksbi/U
02-01-25 UPI/1000462144 46214494 4,711.00 63,684.85Cr

UPI/100046214494/12:19:11/UPI/bajajfinanceltd@ind
02-01-25 UPI/5002618490 61849052 20,000.00 83,684.85Cr

UPI/500261849052/13:59:55/UPI/kumbharmohmadhusain
02-01-25 Charges for 5.60 83,679.25Cr

Charges for PORD Customer Payment :002488340212

02-01-25 NEFT-BARBT2500 23 80,000.00 3,679.25Cr

NEFT-BARBT25002921682-PARAG P CHHEDA-UNION BANK OF

03-01-25 UPI/5003439702 43970210 2,500.00 6,179.25Cr

UPI/500343970210/09:28:19/UPI/ys943468@okaxis/UPI
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,33,716.60 1,12,500.00 6,179.25Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

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

https://cbdlb001.bankofbaroda.co.in:12000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?r... 13-05-2025
Transaction Details Page 19 of 24

DATE PARTICULARS CHQ.NO. WITHDRAWALS DEPOSITS BALANCE

----------------------------------------------------------------------------------------------------------------------------------
03-01-25 UPI/5003018717 1871750 300.90 5,878.35Cr

UPI/500301871750/11:52:18/UPI/gpayrecharge@okpaya
03-01-25 UPI/5003136368 13636847 1,500.00 4,378.35Cr

UPI/500313636847/16:14:27/UPI/a.saiyad2010@okaxis
04-01-25 UPI/5004786420 78642035 500.00 3,878.35Cr

UPI/500478642035/20:44:12/UPI/altafsangar2286@okh
07-01-25 UPI/5007909149 90914977 999.00 2,879.35Cr

UPI/500790914977/11:32:36/UPI/paytm-jiomobility@p
14-01-25 UPI/5014180366 18036644 1,000.00 1,879.35Cr

UPI/501418036644/09:40:06/UPI/r943471@okicici/UPI
17-01-25 UPI/5017787553 78755356 300.00 1,579.35Cr

UPI/501778755356/18:43:26/UPI/9913184413@mbk/UPI
18-01-25 UPI/5018975276 97527662 350.90 1,228.45Cr

UPI/501897527662/09:10:46/UPI/gpayrecharge@okpaya
19-01-25 UPI/5019579847 57984750 500.00 728.45Cr

UPI/501957984750/13:55:45/UPI/8160242929@ibl/UPI
24-01-25 UPI/5024926937 92693778 1,000.00 1,728.45Cr

UPI/502492693778/17:01:34/UPI/a.saiyad2010@okhdfc
24-01-25 UPI/5024927036 92703634 1,000.00 728.45Cr

UPI/502492703634/17:01:46/UPI/manjuvora1704@okici
26-01-25 UPI/5026911465 91146565 5,000.00 5,728.45Cr

UPI/502691146565/18:02:19/UPI/henal1990furiya@okh
27-01-25 DCARDFEE/1305/ 236.00 5,492.45Cr

DCARDFEE/1305/JAN25 to DEC25
28-01-25 UPI/5394200233 20023354 20,000.00 25,492.45Cr

UPI/539420023354/11:16:34/UPI/aayushchheda04@okic
29-01-25 UPI/5029052489 5248967 15,000.00 10,492.45Cr

UPI/502905248967/10:10:08/UPI/galan93274@barodamp
29-01-25 UPI/5029109021 10902154 2,000.00 8,492.45Cr

UPI/502910902154/12:19:14/UPI/blsangar1986-1@okax
29-01-25 DIGITA-MUMBAI/ 90,000.00 98,492.45Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 23,686.80 1,16,000.00 98,492.45Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/503056197928/12:29:38/UPI/izazghanchi49@okici
30-01-25 UPI/5030580346 58034688 10,000.00 88,277.45Cr

UPI/503058034688/13:07:38/UPI/rkkantrexnroshiya-1
30-01-25 UPI/5030812823 81282303 20,000.00 68,277.45Cr

UPI/503081282303/20:06:11/UPI/mustaqkumbhar91@oks
30-01-25 UPI/5030813906 81390640 25,000.00 43,277.45Cr

UPI/503081390640/20:07:42/UPI/kumbharmohmadhusain
30-01-25 UPI/5030815694 81569426 3,000.00 40,277.45Cr

UPI/503081569426/20:10:18/UPI/a.saiyad2010@okaxis
31-01-25 VJSANK-BANGALO 35,000.00 75,277.45Cr

BY CASH
01-02-25 MALLES-BANGALO 35,000.00 1,10,277.45Cr

BY CASH

https://cbdlb001.bankofbaroda.co.in:12000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?r... 13-05-2025
Transaction Details Page 20 of 24

01-02-25 UPI/5032634507 63450732 20,000.00 90,277.45Cr

UPI/503263450732/14:47:32/UPI/sangharramesh4@okhd
02-02-25 UPI/5033010945 1094505 900.90 89,376.55Cr

UPI/503301094505/09:40:11/UPI/gpayrecharge@okpaya
02-02-25 UPI/5033011450 1145036 15,000.00 74,376.55Cr

UPI/503301145036/09:41:34/UPI/vsangada517@oksbi/U
02-02-25 :Int.Pd:01-11- 20305 326.00 74,702.55Cr

32590100020305:Int.Pd:01-11-2024 to 31-01-2025
02-02-25 UPI/1000645621 64562135 4,711.00 69,991.55Cr

UPI/100064562135/12:38:45/UPI/bajajfinanceltd@ind
02-02-25 UPI/5033414507 41450729 17,000.00 86,991.55Cr

UPI/503341450729/22:13:15/UPI/amitgor2016@okicici
03-02-25 UPI/5034669016 66901640 19,500.00 67,491.55Cr

UPI/503466901640/14:34:13/UPI/ramjankumbhar77-2@o
05-02-25 VJSANK-BANGALO 30,000.00 97,491.55Cr

BY CASH
07-02-25 UPI/5038509577 50957732 6,500.00 90,991.55Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,24,826.90 1,17,326.00 90,991.55Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

UPI/503850957732/09:58:42/UPI/tokirsangar0@okicic

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/503855083377/11:23:39/UPI/vsangada517@oksbi/U
07-02-25 UPI/5404659079 65907985 2,000.00 85,991.55Cr

UPI/540465907985/11:28:05/UPI/vsangada517@okaxis/
07-02-25 UPI/5038575874 57587424 1,000.00 84,991.55Cr

UPI/503857587424/12:13:15/UPI/udaykotak1997@okhdf
07-02-25 UPI/5038769841 76984137 10,000.00 74,991.55Cr

UPI/503876984137/17:56:47/UPI/a.saiyad2010@okaxis
09-02-25 UPI/5040732249 73224929 10,000.00 64,991.55Cr

UPI/504073224929/15:03:38/UPI/dhedahashmukh@oksbi
10-02-25 UPI/5407672212 67221240 2,150.00 62,841.55Cr

UPI/540767221240/08:30:18/UPI/bidada.hospital@ici
11-02-25 UPI/5042653314 65331438 25,000.00 37,841.55Cr

UPI/504265331438/12:01:46/UPI/mahekparasiya-1@okh
11-02-25 UPI/5042792692 79269294 18,000.00 19,841.55Cr

UPI/504279269294/16:35:34/UPI/shyamgadhvi4044@oka
11-02-25 UPI/5042793050 79305058 7,000.00 12,841.55Cr

UPI/504279305058/16:36:19/UPI/shyamgadhvi4044@oka
11-02-25 SANGAR KEVAL 3,00,000.00 3,12,841.55Cr

SANGAR KEVAL JEMAL

13-02-25 TO CASH 25 15,000.00 2,97,841.55Cr

TO CASH JAYANTILAL KHENGAR SANGAR

13-02-25 Charges for 5.60 2,97,835.95Cr

Charges for PORD Customer Payment :002587267934

13-02-25 NEFT-BARBV2504 24 50,000.00 2,47,835.95Cr

NEFT-BARBV25044726732-PARAG P CHHEDA-UNION BANK OF

17-02-25 UPI/1001663850 66385073 14,000.00 2,33,835.95Cr

UPI/100166385073/11:13:16/UPI/pawankushwaha16149-
19-02-25 UPI/1002667506 66750635 1,800.00 2,32,035.95Cr

https://cbdlb001.bankofbaroda.co.in:12000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?r... 13-05-2025
Transaction Details Page 21 of 24

UPI/100266750635/10:50:24/UPI/kumbharmohmadhusain
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,60,955.60 3,02,000.00 2,32,035.95Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

SMS Charges for JAN 25

20-02-25 UPI/1003351622 35162218 49,000.00 1,83,035.24Cr

UPI/100335162218/18:00:16/UPI/9909953126@okbizaxi
20-02-25 UPI/1003352040 35204048 49,000.00 1,34,035.24Cr

UPI/100335204048/18:00:56/UPI/9909953126@okbizaxi
20-02-25 UPI/1003352365 35236557 2,000.00 1,32,035.24Cr

UPI/100335236557/18:01:24/UPI/9909953126@okbizaxi
20-02-25 UPI/1003436956 43695617 25,000.00 1,57,035.24Cr

UPI/100343695617/19:58:03/UPI/henal1990furiya@okh
21-02-25 Charges for 17.40 1,57,017.84Cr

Charges for PORD Customer Payment :002604689386

21-02-25 NEFT-BARBP2505 26 1,53,000.00 4,017.84Cr

NEFT-BARBP25052987763-K D MOTORS-HDFC BANK LTD. (H

24-02-25 UPI/1005214441 21444184 10,000.00 14,017.84Cr

UPI/100521444184/16:17:47/UPI/a.saiyad2010@okhdfc
24-02-25 UPI/1005214948 21494823 9,500.00 4,517.84Cr

UPI/100521494823/16:18:58/UPI/abhuchavda001@oksbi
24-02-25 UPI/5421830321 83032134 100.00 4,617.84Cr

UPI/542183032134/22:06:06/UPI/anvarkumbhar52-4@ok
25-02-25 UPI/1005880547 88054787 1,000.00 3,617.84Cr

UPI/100588054787/20:54:12/UPI/manjuvora1704@okici
27-02-25 UPI/1006574426 57442687 790.00 2,827.84Cr

UPI/100657442687/13:12:49/UPI/jatsajid872@oksbi/U
28-02-25 UPI/1007240671 24067184 2,500.00 5,327.84Cr

UPI/100724067184/18:27:00/UPI/a.saiyad2010@okhdfc
02-03-25 UPI/1000815266 81526635 4,715.00 612.84Cr

UPI/100081526635/13:46:30/UPI/bajajfinanceltd@ind
05-03-25 GADHSH-GADHSHI 14241186 17,000.00 17,612.84Cr

MBK/506414241186/19:26:19/rr
06-03-25 UPI/1010263606 26360612 6,240.00 11,372.84Cr

----------------------------------------------------------------------------------------------------------------------------------
Page Total: 2,75,263.11 54,600.00 11,372.84Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

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

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Transaction Details Page 22 of 24

----------------------------------------------------------------------------------------------------------------------------------
08-03-25 UPI/5067676442 67644247 2,500.00 13,872.84Cr

UPI/506767644247/13:49:36/UPI/ys943468@okaxis/UPI
09-03-25 UPI/1012055984 5598486 1,400.00 12,472.84Cr

UPI/101205598486/16:57:01/UPI/vyapar.172098596810
10-03-25 UPI/5069072868 7286856 149.00 12,323.84Cr

UPI/506907286856/00:10:11/UPI/novidigitalente120.
12-03-25 EBANK:WIB/1445 49,991.00 62,314.84Cr

EBANK:WIB/1445899955/JUSABSHA SAIYAD
12-03-25 UPI/1013579344 57934481 10,000.00 52,314.84Cr

UPI/101357934481/14:03:22/UPI/a.saiyad2010@okaxis
13-03-25 UPI/1014060540 6054080 3,530.00 48,784.84Cr

UPI/101406054080/11:50:46/UPI/vyapar.171174108230
13-03-25 KANTILAL 52,500.00 1,01,284.84Cr

KANTILAL MAVJIBHAI DADGA

13-03-25 PRAVIN T 55,000.00 1,56,284.84Cr

PRAVIN T CHHEDA
13-03-25 Charges for 5.60 1,56,279.24Cr

Charges for PORD Customer Payment :002653489936

13-03-25 NEFT-BARBP2507 28 1,00,000.00 56,279.24Cr

NEFT-BARBP25072908208-PARAG P CHHEDA-UNION BANK OF

13-03-25 UPI/1014277702 27770252 5,000.00 51,279.24Cr

UPI/101427770252/18:16:47/UPI/a.saiyad2010@okaxis
14-03-25 UPI/1014764329 76432904 3,619.00 47,660.24Cr

UPI/101476432904/17:44:33/UPI/vyapar.171174108230
15-03-25 UPI/1015080675 8067540 7,950.00 39,710.24Cr

UPI/101508067540/12:09:32/UPI/vyapar.169705265265
15-03-25 UPI/1015086137 8613700 6,729.00 32,981.24Cr

UPI/101508613700/12:19:42/UPI/vyapar.171174108230
15-03-25 DBDRRD-R R 30,000.00 62,981.24Cr

BY CASH
15-03-25 UPI/5441398541 39854141 17,000.00 79,981.24Cr
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,38,382.60 2,06,991.00 79,981.24Cr
----------------------------------------------------------------------------------------------------------------------------------

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

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

BANK OF BARODA Date :13-05-2025

UPI/544139854141/00:16:41/UPI/amitgor2016@okicici

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

SMS Charges for FEB 25

17-03-25 UPI/1016052203 5220312 25,000.00 54,979.35Cr

UPI/101605220312/10:03:31/UPI/prakashsodha9586@ok
17-03-25 UPI/1016070781 7078114 5,700.00 49,279.35Cr

UPI/101607078114/10:43:30/UPI/khumbharaltaf-1@okh
18-03-25 UPI/1016562307 56230796 19,500.00 29,779.35Cr

UPI/101656230796/09:36:30/UPI/kuldipkbhanderi@oki
19-03-25 UPI/1017263092 26309239 590.00 29,189.35Cr

UPI/101726309239/17:48:43/UPI/gpay-11240898161@ok
21-03-25 UPI/1018211028 21102863 10,000.00 19,189.35Cr

UPI/101821102863/15:09:21/UPI/a.saiyad2010@okaxis
24-03-25 VJSANK-BANGALO 30,000.00 49,189.35Cr

BY CASH
25-03-25 UPI/1020134102 13410254 1,000.00 48,189.35Cr

https://cbdlb001.bankofbaroda.co.in:12000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?r... 13-05-2025
Transaction Details Page 23 of 24

UPI/102013410254/09:01:02/UPI/manjuvora1704@okici
26-03-25 UPI/1020971884 97188404 15,000.00 33,189.35Cr

UPI/102097188404/19:34:38/UPI/kevadaltaf@okicici/
27-03-25 UPI/5086809806 80980624 1,000.00 32,189.35Cr

UPI/508680980624/21:57:23/UPI/dawateislamihind.rz
27-03-25 UPI/5086138661 13866127 640.00 32,829.35Cr

UPI/508613866127/22:03:58/UPI/janargani3-1@okicic
28-03-25 UPI/1021920852 92085282 850.00 31,979.35Cr

UPI/102192085282/16:19:29/UPI/harshpanjariwala070
28-03-25 UPI/1022067500 6750074 15,000.00 16,979.35Cr

UPI/102206750074/19:53:27/UPI/a.saiyad2010-1@oksb
30-03-25 UPI/1022846550 84655015 900.90 16,078.45Cr

UPI/102284655015/09:14:53/UPI/gpayrecharge@okpaya
30-03-25 UPI/1023051302 5130221 7,800.00 8,278.45Cr

UPI/102305130221/15:26:41/UPI/alamaftab2863@okaxi
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 1,02,342.79 30,640.00 8,278.45Cr
----------------------------------------------------------------------------------------------------------------------------------

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 :13-05-2025

----------------------------------------------------------------------------------------------------------------------------------
A/C Number : 32590100020305 Account Open Date :05-05-2015

Statement of account for the period of 01-04-2024 to 31-03-2025

UPI/102309810164/16:59:05/UPI/nilesh.anand7575@ok
30-03-25 UPI/1023123424 12342464 2,100.00 16,178.45Cr

UPI/102312342464/17:41:08/UPI/gpay-11203450879@ok
30-03-25 UPI/1023289233 28923347 5,000.00 11,178.45Cr

UPI/102328923347/21:11:27/UPI/saddamjuneja620@oki
----------------------------------------------------------------------------------------------------------------------------------
Page Total: 7,100.00 10,000.00 11,178.45Cr
----------------------------------------------------------------------------------------------------------------------------------
Grand Total: 35,56,953.83 33,87,562.00 11,178.45Cr
----------------------------------------------------------------------------------------------------------------------------------

As On 13-05-2025
----------------------------------------------------------------------------------------------------------------------------------
ClrBal: 16,649.13 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****

https://cbdlb001.bankofbaroda.co.in:12000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?r... 13-05-2025
Transaction Details Page 24 of 24

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

returning on the basis opening balance in account
Unless the constituent notifies the bank of any discrepancy in this statement
within 15 days from the date of statement, it will be construed that the
transaction(s) in the statement are correct.

https://cbdlb001.bankofbaroda.co.in:12000/finbranch/arjspmorph/INFENG/tran_rpt.jsp?r... 13-05-2025

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