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This document is a bank statement for Mr. Gaurav Jain's account at HDFC Bank, detailing transactions from February 1, 2025, to April 30, 2025. It includes various deposits and withdrawals, with a closing balance reflecting the account activity. The statement also provides account details such as the account number, branch information, and contact details.

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0% found this document useful (0 votes)

4 views45 pages

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Uploaded by

986bksingh

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Page No .

: 1

Account Branch : SHRI DUNGARGARH

Address : HDFC BANK LTD,
WARD NO 11, OPPOSITE WATER TANK,
STATION ROAD, DISTRICT BIKANER,
MR GAURAV JAIN City : SHRI DUNGARGARH 331803
State : RAJASTHAN
MAIN ROAD. BUS STEND MOMASAR Phone no. : 18002600/18001600
BAS DUNGARGARH BIKANER OD Limit : 0.00
. Currency : INR
Email : GAURAVVERGO44@GMAIL.COM
BIKANER 331803 Cust ID : 154056625
RAJASTHAN INDIA Account No : 50100373297923 OTHER
A/C Open Date : 20/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009461 MICR : 331240004
Branch Code : 9461 Product Code : 100
Nomination : Registered

From : 01/02/2025 To : 30/04/2025 Statement of account

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

03/02/25 CASH DEPOSIT BY - SELF - SHRI DUNGARGARH 000000000000000 03/02/25 35,000.00 35,048.41

03/02/25 UPI-MONEYLICIOUS 0000503454924633 03/02/25 15,000.00 20,048.41

SECURIT-MONEYLICIOUS.RZ

P@ICICI-ICIC0DC0099-503454924633-PAYVIAR

AZORPAY

03/02/25 UPI-KOSHALYA DEVI 0000804371576652 03/02/25 400.00 19,648.41

BAHETI-Q71477770@YBL-U

TIB0003887-804371576652-PAYMENT FROM PHO

03/02/25 UPI-PAWAN 0000838282816399 03/02/25 100.00 19,548.41

PRINTERS-VYAPAR.170180516126@H

DFCBANK-HDFC0000001-838282816399-PAYMENT

FROM PHONE

03/02/25 UPI-JAIN STORE-Q25635448@YBL-YESB0YBLUPI 0000800267983753 03/02/25 320.00 19,228.41

-800267983753-PAYMENT FROM PHONE

03/02/25 UPI-XXXXXX8211-IDIB000B198-503426548785- 0000503426548785 03/02/25 10.00 19,218.41

UPI

03/02/25 REV-UPI-50100373297923-GAURAVVERGO44@OKA 0000503426548785 03/02/25 10.00 19,228.41

XIS-503426548785-UPI

03/02/25 UPI-XXXXXX8211-IBKL0000001-713110404192- 0000713110404192 03/02/25 1.00 19,227.41

PAYMENT FROM PHONE

03/02/25 REV-UPI-50100373297923-8209310330@YBL-71 0000713110404192 03/02/25 1.00 19,228.41

3110404192-PAYMENT FROM PHONEPE

04/02/25 IMPS-503509727671-MONEYLICIOUS SECURITIE 0000503509727671 04/02/25 11,315.00 30,543.41

S PRIVATE LIMITED

USCNB-YESB-XXXXXXXXXXX

0382-BTEM58046A

04/02/25 UPI-AYUSHI 0000620817430185 04/02/25 15,000.00 15,543.41

SHARMA-8121415441@AXL-HDFC000

0811-620817430185-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 2

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

04/02/25 UPI-XXXXXX8211-ESFB0000CMS-987242268258- 0000987242268258 04/02/25 1.00 15,542.41

PAYMENT FROM PHONE

04/02/25 REV-UPI-50100373297923-8209310330@YBL-98 0000987242268258 04/02/25 1.00 15,543.41

7242268258-PAYMENT FROM PHONEPE

04/02/25 IMPS-503517513526-PERFIOS SOFTWARE SOL-I 0000503517513526 04/02/25 1.00 15,544.41

DFB-XXXXXXX9432-COINDCXBANKACCOUNTVALIDA

TION

04/02/25 UPI-XXXXXX2620-ESFB0000CMS-865048275337- 0000865048275337 04/02/25 1.00 15,543.41

PAYMENT FROM PHONE

04/02/25 REV-UPI-50100373297923-8209310330@YBL-86 0000865048275337 04/02/25 1.00 15,544.41

5048275337-PAYMENT FROM PHONEPE

04/02/25 UPI-JIO RECHARGE-JIOINAPPDIRECT1@AXL-UTI 0000782963545903 04/02/25 29.00 15,515.41

B0AXLUPI-782963545903-PAYMENT FROM

PHONE

04/02/25 IMPS-503517061447-CASHFREE PAYMENTS INDI 0000503517061447 04/02/25 1.00 15,516.41

A PRIVATE

LIMITED-YESB-XXXXXXXXXXX3173-B

ALDOR TECHNOLOGIES PRIVATE LIMITED

BALD

04/02/25 REV-UPI-50100373297923-8209310330@AXL-04 0000041910232191 04/02/25 1.00 15,517.41

1910232191-PAYMENT FROM PHONEPE

04/02/25 UPI-XXXXXX8211-IDIB000B198-041910232191- 0000041910232191 04/02/25 1.00 15,516.41

PAYMENT FROM PHONE

04/02/25 UPI-DEPENDRA 0000655796307007 04/02/25 300.00 15,216.41

SINGH-Q661184276@YBL-YESB0Y

BLUPI-655796307007-PAYMENT FROM PHONE

05/02/25 UPI-MONEYLICIOUS 0000503649253309 05/02/25 11,500.00 3,716.41

SECURIT-MONEYLICIOUS.RZ

P@ICICI-ICIC0DC0099-503649253309-PAYVIAR

AZORPAY

05/02/25 UPI-ASHISH FILLING 0000458230533770 05/02/25 350.00 3,366.41

STATI-PAYTMQR12AS0K@P

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

AYTM-YESB0PTMUPI-458230533770-PAYMENT

OM PHONE

05/02/25 ACH D- EMIPLA6708342501-ZRCZEJT5HAD5 0000004087926032 05/02/25 3,019.00 347.41

05/02/25 UPI-MO SADAM SO MO 0000522523698127 05/02/25 105.00 242.41

SALIM-PAYTMQR1KYI3GJW

1A@PAYTM-YESB0PTMUPI-522523698127-PAYMEN

T FROM PHONE

06/02/25 IMPS-503709672393-MONEYLICIOUS SECURITIE 0000503709672393 06/02/25 13,031.00 13,273.41

S PRIVATE LIMITED

DSCNB-YESB-XXXXXXXXXXX

0555-WITHDRAWAL

06/02/25 UPI-MONEYLICIOUS 0000503700717555 06/02/25 10,000.00 3,273.41

SECURIT-MONEYLICIOUS.RZ

P@ICICI-ICIC0DC0099-503700717555-PAYVIAR

AZORPAY

06/02/25 UPI-AIRTEL 0000242321647470 06/02/25 352.00 2,921.41

RECHARGE-AIRTELPREDIRECT2@AXL

-UTIB0AXLUPI-242321647470-PAYMENT FROM P

HONE

06/02/25 UPI-JIO 0000235006256007 06/02/25 29.00 2,892.41

RECHARGE-JIOINAPPDIRECT@AXL-UTIB

0AXLUPI-235006256007-PAYMENT FROM PHONE

06/02/25 UPI-GOOGLE 0000426934770375 06/02/25 149.00 2,743.41

PLAY-PLAYSTORE@AXISBANK-UTIB0

000553-426934770375-MANDATEEXECUTE

07/02/25 UPI-MONEYLICIOUS 0000503866997525 07/02/25 400.00 2,343.41

SECURIT-MONEYLICIOUS.RZ

P@ICICI-ICIC0DC0099-503866997525-PAYVIAR

AZORPAY

09/02/25 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-13066 0000130666310705 09/02/25 1,047.00 1,296.41

6310705-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

10/02/25 CASH DEPOSIT BY - SELF - SHRI DUNGARGARH 000000000000000 10/02/25 9,000.00 10,296.41

10/02/25 UPI-MONEYLICIOUS 0000504108926770 10/02/25 9,000.00 1,296.41

SECURIT-MONEYLICIOUS.RZ

P@ICICI-ICIC0DC0099-504108926770-PAYVIAR

AZORPAY

10/02/25 UPI-DEPENDRA 0000509568529874 10/02/25 50.00 1,246.41

SINGH-Q661184276@YBL-YESB0Y

BLUPI-509568529874-PAYMENT FROM PHONE

10/02/25 IMPS-504115987270-MONEYLICIOUS SECURITIE 0000504115987270 10/02/25 5,000.00 6,246.41

S PRIVATE LIMITED

USCNB-YESB-XXXXXXXXXXX

0382-BTEM58046A

10/02/25 IMPS-504119394344-EXCELIUM TECHNOLOGIES 0000504119394344 10/02/25 1.00 6,245.41

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

10/02/25 IMPS-504119394601-EXCELIUM TECHNOLOGIES 0000504119394601 10/02/25 2,000.00 4,245.41

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

10/02/25 UPI-AYUSHI SHARMA-8121415441@IBL-HDFC000 0000116878358641 10/02/25 1,500.00 2,745.41

0811-116878358641-PAYMENT FROM PHONE

10/02/25 NEFT DR-ESFB0000CMS-EXCELIUM HDFCN52025021055 10/02/25 2,000.00 745.41

TECHNOLOGIE

S PVT LTD-NETBANK, MUM-HDFCN520250210556 665923

65923-CR

10/02/25 NEFT RETURN-INCORRECT ACCOUNT HDFCN52025021055 10/02/25 2,000.00 2,745.41

NUMBER-EXC

ELIUM TECHNOLOGIES PVT LTD-ESFBN52025021 665923

006817000

11/02/25 NEFT DR-ESFB0000CMS-EXCELIUM HDFCN52025021155 11/02/25 2,200.00 545.41

TECHNOLOGIE

S PVT LTD-NETBANK, MUM-HDFCN520250211558 815726

15726-CR

11/02/25 IMPS-504207393239-EXCELIUM TECHNOLOGIES 0000504207393239 11/02/25 500.00 45.41

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

11/02/25 NEFT RETURN-INCORRECT ACCOUNT HDFCN52025021155 11/02/25 2,200.00 2,245.41

NUMBER-EXC

ELIUM TECHNOLOGIES PVT LTD-ESFBN52025021 815726

101262950

11/02/25 IMPS-504210349319-EXCELIUM TECHNOLOGIES 0000504210349319 11/02/25 1,100.00 1,145.41

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

11/02/25 IMPS-504211365389-EXCELIUM TECHNOLOGIES 0000504211365389 11/02/25 1,000.00 145.41

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

11/02/25 IMPS-504213034012-EQUITAS BANK-ESFB-XXXX 0000504213034012 11/02/25 600.00 745.41

XXXX3572-GAURAV JAIN

11/02/25 UPI-MONEYLICIOUS 0000504270826875 11/02/25 700.00 45.41

SECURIT-MONEYLICIOUS.RZ

P@ICICI-ICIC0DC0099-504270826875-PAYVIAR

AZORPAY

11/02/25 NEFT CR-YESB0000001-MONEYLICIOUS YESBN52025021101 11/02/25 4,486.00 4,531.41

SECURIT

IES PRIVATE LIM-GAURAV JAIN-YESBN5202502 125688

1101125688

11/02/25 IMPS-504216390402-EXCELIUM TECHNOLOGIES 0000504216390402 11/02/25 4,000.00 531.41

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

12/02/25 IMPS-504308546488-EQUITAS BANK-ESFB-XXXX 0000504308546488 12/02/25 551.00 1,082.41

XXXX3572-GAURAV JAIN

12/02/25 UPI-SANDEEP 0000817583502352 12/02/25 60.00 1,022.41

SEWAG-PAYTMQR18LIUY7R0A@PAYT

M-YESB0PTMUPI-817583502352-PAYMENT FROM

PHONE

12/02/25 UPI-MONU-GPAY-11237500284@OKBIZAXIS-UTIB 0000655813198400 12/02/25 79.00 943.41

0000553-655813198400-PAYMENT FROM PHONE

13/02/25 UPI-SHANTA-PAYTMQRKIW9ETG99R@PAYTM-YESB0 0000313729504563 13/02/25 120.00 823.41

PTMUPI-313729504563-PAYMENT FROM PHONE

13/02/25 UPI-AIRTEL 0000758566855299 13/02/25 252.00 571.41

RECHARGE-AIRTELPREDIRECT1@AXL

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

-UTIB0AXLUPI-758566855299-PAYMENT FROM P

HONE

14/02/25 UPI-AYUSHI 0000100015540273 14/02/25 1,100.00 1,671.41

SHARMA-AAYUSHISHARMA487@OKHDF

CBANK-HDFC0000811-100015540273-UPI

14/02/25 UPI-VIKASH-VIKASPURI9692@YBL-SBIN0031141 0000828955096681 14/02/25 1,100.00 571.41

-828955096681-PAYMENT FROM PHONE

14/02/25 UPI-SHIVAM RESORT-9667710003@OKBIZAXIS-U 0000822585801931 14/02/25 80.00 491.41

TIB0000553-822585801931-PAYMENT FROM PHO

14/02/25 UPI-JAIN MEDICAL AND 0000548828969690 14/02/25 200.00 291.41

GEN-PAYTMQR60WL60@P

TYS-YESB0PTMUPI-548828969690-PAYMENT FRO

M PHONE

15/02/25 UPI-SHELENDRA 0000413682442381 15/02/25 30.00 261.41

SONI-Q287908012@YBL-YESB0Y

BLUPI-413682442381-PAYMENT FROM PHONE

15/02/25 UPI-JIO 0000903948073373 15/02/25 29.00 232.41

RECHARGE-JIOINAPPDIRECT@AXL-UTIB

0AXLUPI-903948073373-PAYMENT FROM PHONE

16/02/25 UPI-AYUSHI 0000100112643359 16/02/25 850.00 1,082.41

SHARMA-AAYUSHISHARMA487@OKHDF

CBANK-HDFC0000811-100112643359-UPI

16/02/25 UPI-CONFIRM TICKET 0000165079221008 16/02/25 849.00 233.41

ONLIN-CONFIRMTICKETO.

PAYU@MAIRTEL-AIRP0000001-165079221008-UP

IINTENT

16/02/25 UPI-MR HEM 0000073389672167 16/02/25 62.00 171.41

RAJ-Q701378758@YBL-YESB0YBLU

PI-073389672167-PAYMENT FROM PHONE

16/02/25 UPI-RAJIT RAM-Q077720286@YBL-YESB0YBLUPI 0000468043982919 16/02/25 20.00 151.41

-468043982919-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

16/02/25 UPI-SUHEB 0000001899709808 16/02/25 40.00 111.41

KHAN-Q742047848@YBL-YESB0YBLU

PI-001899709808-PAYMENT FROM PHONE

16/02/25 UPI-GULP2GO PRODUCTS 0000051401474462 16/02/25 12.00 99.41

PRI-PDVCDLSNA0003@Y

ESBANK-YESB0000728-051401474462-PAYMENTF

ORPUNNYADH

19/02/25 UPI-SAURABH KUMAR S O 0000505089997545 19/02/25 2,500.00 2,599.41

SH-SAURABHMAHESWAR

I55@OKICICI-PUNB0360400-505089997545-UPI

19/02/25 UPI-KREDITBEE-KREDITBEE.PAYMENTS27@ICICI 0000100272107030 19/02/25 2,107.00 492.41

-ICIC0DC0099-100272107030-UPI

19/02/25 UPI-RAMMILAN-9580325006@AXL-AIRP0000001- 0000763492314285 19/02/25 20.00 472.41

763492314285-PAYMENT FROM PHONE

19/02/25 UPI-KHUSHBU JAIN-8949769500@PTHDFC-HDFC0 0000505017676480 19/02/25 2,500.00 2,972.41

002463-505017676480-NA

19/02/25 IMPS-505015322689-EXCELIUM TECHNOLOGIES 0000505015322689 19/02/25 2,500.00 472.41

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

19/02/25 UPI-AIRTEL 0000768084248354 19/02/25 78.00 394.41

RECHARGE-AIRTELPREDIRECT1@YBL

-YESB0YBLUPI-768084248354-PAYMENT FROM P

HONE

19/02/25 UPI-DIPAK KUMAR 0000162188830277 19/02/25 20.00 374.41

VYAS-PAYTMQR5VE8OJ@PTYS-

YESB0PTMUPI-162188830277-PAYMENT FROM

ONE

20/02/25 IMPS-505116351053-EXCELIUM TECHNOLOGIES 0000505116351053 20/02/25 300.00 74.41

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

24/02/25 UPI-AYUSHI 0000100518919840 24/02/25 15,000.00 15,074.41

SHARMA-AAYUSHISHARMA487@OKHDF

CBANK-HDFC0000811-100518919840-UPI

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

24/02/25 IMPS-505515309134-EXCELIUM TECHNOLOGIES 0000505515309134 24/02/25 10,000.00 5,074.41

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

24/02/25 UPI-AYUSHI 0000846354505980 24/02/25 300.00 4,774.41

SHARMA-8121415441@YBL-HDFC000

0811-846354505980-PAYMENT FROM PHONE

24/02/25 .IMPS P2P 504119394344#10/02/2025 100225 MIR2505493706488 24/02/25 4.14 4,770.27

-MIR2505493706488

24/02/25 .IMPS P2P 504119394601#10/02/2025 100225 MIR2505493706493 24/02/25 5.90 4,764.37

-MIR2505493706493

24/02/25 .IMPS P2P 504207393239#11/02/2025 110225 MIR2505595423111 24/02/25 4.14 4,760.23

-MIR2505595423111

24/02/25 .IMPS P2P 504210349319#11/02/2025 110225 MIR2505595423089 24/02/25 5.90 4,754.33

-MIR2505595423089

24/02/25 .IMPS P2P 504211365389#11/02/2025 110225 MIR2505595423079 24/02/25 4.14 4,750.19

-MIR2505595423079

24/02/25 .IMPS P2P 504216390402#11/02/2025 110225 MIR2505595423099 24/02/25 5.90 4,744.29

-MIR2505595423099

24/02/25 UPI-RAMMILAN-Q296764575@YBL-YESB0YBLUPI- 0000493980314649 24/02/25 70.00 4,674.29

493980314649-PAYMENT FROM PHONE

24/02/25 UPI-ASHISH FILLING STATI-PAYTMQR12AS05@P 0000890973390020 24/02/25 340.00 4,334.29

AYTM-YESB0PTMUPI-890973390020-PAYMENT

OM PHONE

24/02/25 IMPS-505518369756-EXCELIUM TECHNOLOGIES 0000505518369756 24/02/25 3,500.00 834.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

24/02/25 UPI-REKHA DEVI BHADANI 0000321280350201 24/02/25 90.00 744.29

W-Q578109144@YBL-

YESB0YBLUPI-321280350201-PAYMENT FROM PH

ONE

24/02/25 UPI-AKSHAYA 0000370326728206 24/02/25 48.00 696.29

KUMAR-Q838095999@YBL-YESB0YB

LUPI-370326728206-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

24/02/25 UPI-GOVIND PRASAD SO SA-Q467343963@YBL-Y 0000170425536137 24/02/25 90.00 606.29

ESB0YBLUPI-170425536137-PAYMENT FROM PHO

24/02/25 IMPS-505522881174-EQUITAS BANK-ESFB-XXXX 0000505522881174 24/02/25 9,000.00 9,606.29

XXXX3572-GAURAV JAIN

25/02/25 IMPS-505601366646-EXCELIUM TECHNOLOGIES 0000505601366646 25/02/25 4,000.00 5,606.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

25/02/25 IMPS-505601366745-EXCELIUM TECHNOLOGIES 0000505601366745 25/02/25 5,000.00 606.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

26/02/25 UPI-NADEEM ALI 0000242584384873 26/02/25 140.00 466.29

SABJIFROS-PAYTMQR1PW6FJE3

DK@PAYTM-YESB0PTMUPI-242584384873-PAYMEN

T FROM PHONE

26/02/25 UPI-KALAMATWALA TRADING 0000159543219213 26/02/25 69.00 397.29

-KALAMATWALATRAD

INGCO.63078412@HDFCBANK-HDFC0000001-1595

43219213-PAYMENT FROM PHONE

26/02/25 UPI-BHANWAR LAL 0000591856450039 26/02/25 80.00 317.29

CHHANGAN-9351853509@YBL-

IPOS0000001-591856450039-PAYMENT FROM PH

ONE

26/02/25 IMPS-505718321137-EXCELIUM TECHNOLOGIES 0000505718321137 26/02/25 130.00 187.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

27/02/25 UPI-RUDAL PANDIT-BHARATPE.90070394887@FB 0000130035693754 27/02/25 35.00 152.29

PE-FDRL0001382-130035693754-PAY TO RUDAL

PANDI

27/02/25 UPI-RAJ KUMAR 0000238067236830 27/02/25 30.00 122.29

MALI-PAYTMQR1XAZFRW83Y@PAY

TM-YESB0PTMUPI-238067236830-PAYMENT

FROM

PHONE

28/02/25 UPI-PARASANATH GENERAL S-GPAY-1124680049 0000722240286623 28/02/25 20.00 102.29

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

4@OKBIZAXIS-UTIB0000553-722240286623-PAY

MENT FROM PHONE

01/03/25 UPI-SAURAV 0000542623900462 01/03/25 15,000.00 15,102.29

DAGA-SAURAVDAGA123@OKICICI-IC

IC0001146-542623900462-UPI

01/03/25 IMPS-506018378366-EXCELIUM TECHNOLOGIES 0000506018378366 01/03/25 10,000.00 5,102.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

01/03/25 UPI-RAMMILAN-Q671084725@YBL-YESB0YBLUPI- 0000988136792947 01/03/25 80.00 5,022.29

988136792947-PAYMENT FROM PHONE

02/03/25 IMPS-506100323223-EXCELIUM TECHNOLOGIES 0000506100323223 02/03/25 4,000.00 1,022.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

02/03/25 IMPS-506108414060-EQUITAS BANK-ESFB-XXXX 0000506108414060 02/03/25 3,000.00 4,022.29

XXXX6690-GAURAV JAIN

02/03/25 UPI-ABHISHEK HEALTH 0000261041978862 02/03/25 240.00 3,782.29

CARE-Q333048289@YBL-

YESB0YBLUPI-261041978862-PAYMENT FROM PH

ONE

02/03/25 UPI-MADHU SETHIYA DO 0000290003891273 02/03/25 270.00 3,512.29

SAM-Q999315036@YBL-

YESB0YBLUPI-290003891273-PAYMENT FROM PH

ONE

02/03/25 IMPS-506112469249-EQUITAS BANK-ESFB-XXXX 0000506112469249 02/03/25 2,600.00 6,112.29

XXXX6690-GAURAV JAIN

02/03/25 IMPS-506113396220-EXCELIUM TECHNOLOGIES 0000506113396220 02/03/25 4,000.00 2,112.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

02/03/25 UPI-MO SADAM SO MO 0000624423918052 02/03/25 20.00 2,092.29

SALIM-PAYTMQR1KYI3GJW

1A@PAYTM-YESB0PTMUPI-624423918052-PAYMEN

T FROM PHONE

02/03/25 IMPS-506115505380-EQUITAS BANK-ESFB-XXXX 0000506115505380 02/03/25 5,600.00 7,692.29

XXXX6690-GAURAV JAIN

02/03/25 IMPS-506116517965-EQUITAS BANK-ESFB-XXXX 0000506116517965 02/03/25 1,600.00 9,292.29

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

XXXX6690-GAURAV JAIN

02/03/25 UPI-KACHORI KING SHRI 0000116220734917 02/03/25 20.00 9,272.29

DU-MERCHANT1132181

.AUGP@AUBANK-AUBL0000001-116220734917-PA

YMENT FROM PHONE

02/03/25 UPI-MO SADAM SO MO 0000075327429584 02/03/25 100.00 9,172.29

SALIM-PAYTMQR1KYI3GJW

1A@PAYTM-YESB0PTMUPI-075327429584-PAYMEN

T FROM PHONE

02/03/25 IMPS-506117529191-EQUITAS BANK-ESFB-XXXX 0000506117529191 02/03/25 1,800.00 10,972.29

XXXX6690-GAURAV JAIN

02/03/25 UPI-KANHIYA LAL MUKESH 0000857448677246 02/03/25 120.00 10,852.29

K-MERCHANT21310.A

UGP@AUBANK-AUBL0000001-857448677246-QR T

RANSFER

02/03/25 UPI-BHANWAR LAL 0000464669194408 02/03/25 285.00 10,567.29

DUGAR-Q062806548@YBL-YES

B0YBLUPI-464669194408-PAYMENT FROM

PHONE

02/03/25 IMPS-506118398989-EXCELIUM TECHNOLOGIES 0000506118398989 02/03/25 4,000.00 6,567.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

02/03/25 IMPS-506119330032-EXCELIUM TECHNOLOGIES 0000506119330032 02/03/25 3,000.00 3,567.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

02/03/25 IMPS-506121366248-EXCELIUM TECHNOLOGIES 0000506121366248 02/03/25 3,500.00 67.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

02/03/25 IMPS-506121588747-EQUITAS BANK-ESFB-XXXX 0000506121588747 02/03/25 17,000.00 17,067.29

XXXX6690-GAURAV JAIN

02/03/25 IMPS-506121373134-EXCELIUM TECHNOLOGIES 0000506121373134 02/03/25 8,500.00 8,567.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

02/03/25 IMPS-506122376569-EXCELIUM TECHNOLOGIES 0000506122376569 02/03/25 8,000.00 567.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

02/03/25 IMPS-506122599439-EQUITAS BANK-ESFB-XXXX 0000506122599439 02/03/25 1,822.00 2,389.29

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

XXXX6690-GAURAV JAIN

03/03/25 IMPS-506203649168-EQUITAS BANK-ESFB-XXXX 0000506203649168 03/03/25 3,269.00 5,658.29

XXXX6690-GAURAV JAIN

03/03/25 IMPS-506204651161-EQUITAS BANK-ESFB-XXXX 0000506204651161 03/03/25 1,111.00 6,769.29

XXXX6690-GAURAV JAIN

03/03/25 IMPS-506212733729-EQUITAS BANK-ESFB-XXXX 0000506212733729 03/03/25 7,862.00 14,631.29

XXXX6690-GAURAV JAIN

03/03/25 IMPS-506212358031-EXCELIUM TECHNOLOGIES 0000506212358031 03/03/25 5,000.00 9,631.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

03/03/25 IMPS-506212358830-EXCELIUM TECHNOLOGIES 0000506212358830 03/03/25 4,000.00 5,631.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

03/03/25 IMPS-506212364495-EXCELIUM TECHNOLOGIES 0000506212364495 03/03/25 4,000.00 1,631.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

03/03/25 UPI-TULSI MEDICAL STORE-0512510A0236855. 0000784163219956 03/03/25 722.00 909.29

MAB@PNB-PUNB0112000-784163219956-PAYMENT

FROM PHONE

03/03/25 IMPS-506215803672-EQUITAS BANK-ESFB-XXXX 0000506215803672 03/03/25 7,200.00 8,109.29

XXXX6690-GAURAV JAIN

03/03/25 UPI-POONAWALLA FINCORP 0000100879157884 03/03/25 3,019.00 5,090.29

L-POONAWALLAFINCO

RP.PAYU@INDUS-INDB0MERCHA-100879157884-U

PIINTENT

04/03/25 IMPS-506300370160-EXCELIUM TECHNOLOGIES 0000506300370160 04/03/25 4,000.00 1,090.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

04/03/25 REV-IMPS-506300370160-EXCELIUM 0000506300370160 04/03/25 4,000.00 5,090.29

TECHNOLOG

IES PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

04/03/25 IMPS-506301373227-EXCELIUM TECHNOLOGIES 0000506301373227 04/03/25 4,000.00 1,090.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

04/03/25 REV-IMPS-506301373227-EXCELIUM 0000506301373227 04/03/25 4,000.00 5,090.29

TECHNOLOG

IES PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

04/03/25 IMPS-506307399265-EXCELIUM TECHNOLOGIES 0000506307399265 04/03/25 4,000.00 1,090.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

04/03/25 IMPS-506314105773-EQUITAS BANK-ESFB-XXXX 0000506314105773 04/03/25 4,000.00 5,090.29

XXXX6690-GAURAV JAIN

04/03/25 IMPS-506314109605-EQUITAS BANK-ESFB-XXXX 0000506314109605 04/03/25 2,270.00 7,360.29

XXXX6690-GAURAV JAIN

04/03/25 IMPS-506315133714-EQUITAS BANK-ESFB-XXXX 0000506315133714 04/03/25 3,000.00 10,360.29

XXXX6690-GAURAV JAIN

04/03/25 IMPS-506316141624-EQUITAS BANK-ESFB-XXXX 0000506316141624 04/03/25 1,700.00 12,060.29

XXXX6690-GAURAV JAIN

04/03/25 IMPS-506318371228-EXCELIUM TECHNOLOGIES 0000506318371228 04/03/25 3,000.00 9,060.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

04/03/25 IMPS-506318184087-EQUITAS BANK-ESFB-XXXX 0000506318184087 04/03/25 3,212.00 12,272.29

XXXX6690-GAURAV JAIN

04/03/25 IMPS-506318184219-EQUITAS BANK-ESFB-XXXX 0000506318184219 04/03/25 3,212.00 15,484.29

XXXX6690-GAURAV JAIN

04/03/25 IMPS-506320221298-EQUITAS BANK-ESFB-XXXX 0000506320221298 04/03/25 1,600.00 17,084.29

XXXX6690-GAURAV JAIN

04/03/25 UPI-NITUVYAS-Q247707697@YBL-YESB0YBLUPI- 0000100950438541 04/03/25 105.00 16,979.29

100950438541-UPI

04/03/25 IMPS-506322251403-EQUITAS BANK-ESFB-XXXX 0000506322251403 04/03/25 2,322.00 19,301.29

XXXX6690-GAURAV JAIN

04/03/25 IMPS-506322387303-EXCELIUM TECHNOLOGIES 0000506322387303 04/03/25 9,100.00 10,201.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

05/03/25 IMPS-506400314759-EXCELIUM TECHNOLOGIES 0000506400314759 05/03/25 5,000.00 5,201.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

05/03/25 IMPS-506408351830-EXCELIUM TECHNOLOGIES 0000506408351830 05/03/25 4,000.00 1,201.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

05/03/25 UPI-NADEEM ALI 0000527284298719 05/03/25 140.00 1,061.29

SABJIFROS-PAYTMQR1PW6FJE3

DK@PAYTM-YESB0PTMUPI-527284298719-PAYMEN

T FROM PHONE

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

05/03/25 UPI-KALAMATWALA TRADING 0000327573111910 05/03/25 950.00 111.29

-KALAMATWALATRAD

INGCO.63078412@HDFCBANK-HDFC0000001-3275

73111910-PAYMENT FROM PHONE

05/03/25 ACH D- EMIPLA6708342501-WL5W6APQ2F8L 0000005455295840 05/03/25 3,019.00 -2,907.71

05/03/25 ACH D- EMIPLA6708342501-WL5W6APQ2F8L 0000005455295840 05/03/25 3,019.00 111.29

05/03/25 IMPS-506417475921-EQUITAS BANK-ESFB-XXXX 0000506417475921 05/03/25 565.00 676.29

XXXX6690-GAURAV JAIN

05/03/25 UPI-KAMAL 0000228724362510 05/03/25 68.00 608.29

AGENCY-9414416499M@PNB-PUNB015

2510-228724362510-PAYMENT FROM PHONE

06/03/25 UPI-GOOGLE 0000604018290655 06/03/25 149.00 459.29

PLAY-PLAYSTORE@AXISBANK-UTIB0

000553-604018290655-MANDATEEXECUTE

06/03/25 UPI-AIRTEL 0000965234993389 06/03/25 352.00 107.29

RECHARGE-AIRTELPREDIRECT1@AXL

-UTIB0AXLUPI-965234993389-PAYMENT FROM P

HONE

07/03/25 UPI-NANU RAM 0000059936417981 07/03/25 10.00 97.29

PRAJAPAT-6367905328@POSTBAN

K-IPOS0000001-059936417981-PAYMENT FROM

PHONE

07/03/25 UPI-AKSHAY KUMAR 0000506628990866 07/03/25 15,000.00 15,097.29

AGARWA-CUTEADORABLE123

@OKSBI-SBIN0020930-506628990866-UPI

07/03/25 IMPS-506616360002-EXCELIUM TECHNOLOGIES 0000506616360002 07/03/25 11,000.00 4,097.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

07/03/25 UPI-KHUSHBU 0000101092056822 07/03/25 2,500.00 1,597.29

JAIN-JAINK3101-1@OKHDFCBANK-

HDFC0002463-101092056822-UPI

07/03/25 UPI-MONU-GPAY-11241294441@OKBIZAXIS-UTIB 0000622824010685 07/03/25 160.00 1,437.29

0000553-622824010685-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

07/03/25 UPI-DIPAK KUMAR 0000974006453155 07/03/25 120.00 1,317.29

VYAS-PAYTMQR5VE8OJ@PTYS-

YESB0PTMUPI-974006453155-PAYMENT FROM

ONE

07/03/25 IMPS-506622178161-EQUITAS BANK-ESFB-XXXX 0000506622178161 07/03/25 3,700.00 5,017.29

XXXX6690-GAURAV JAIN

08/03/25 UPI-AYUSHI 0000337607759312 08/03/25 1,500.00 3,517.29

SHARMA-8121415441@AXL-HDFC000

0811-337607759312-PAYMENT FROM PHONE

08/03/25 UPI-RUDAL PANDIT-BHARATPE.90070394887@FB 0000239687714282 08/03/25 60.00 3,457.29

PE-FDRL0001382-239687714282-PAY TO RUDAL

PANDI

08/03/25 UPI-NADEEM ALI 0000986025186063 08/03/25 80.00 3,377.29

SABJIFROS-PAYTMQR1PW6FJE3

DK@PAYTM-YESB0PTMUPI-986025186063-PAYMEN

T FROM PHONE

08/03/25 UPI-MAHAMAYA MISHTHAN 0000544493832053 08/03/25 150.00 3,227.29

BH-MERCHANT347945.

AUGP@AUBANK-AUBL0000001-544493832053-GET

EPAY

08/03/25 IMPS-506719384884-EXCELIUM TECHNOLOGIES 0000506719384884 08/03/25 3,000.00 227.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

08/03/25 IMPS-506721439534-EQUITAS BANK-ESFB-XXXX 0000506721439534 08/03/25 3,000.00 3,227.29

XXXX6690-GAURAV JAIN

09/03/25 IMPS-506808512451-EQUITAS BANK-ESFB-XXXX 0000506808512451 09/03/25 7,500.00 10,727.29

XXXX6690-GAURAV JAIN

09/03/25 ATW-416021XXXXXX7858-S1ANRG80-BIKANER 0000000000005665 09/03/25 10,000.00 727.29

09/03/25 UPI-DEVKISHAN 0000404573379119 09/03/25 80.00 647.29

SWAMI-Q679471797@YBL-YESB0

YBLUPI-404573379119-PAYMENT FROM PHONE

09/03/25 UPI-NADEEM ALI 0000160176707665 09/03/25 50.00 597.29

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

SABJIFROS-PAYTMQR1PW6FJE3

DK@PAYTM-YESB0PTMUPI-160176707665-PAYMEN

T FROM PHONE

09/03/25 UPI-RAJ SHREE ENTERPRISE-Q272862399@YBL- 0000821283436539 09/03/25 412.00 185.29

YESB0YBLUPI-821283436539-PAYMENT FROM PH

ONE

09/03/25 IMPS-506811546695-EQUITAS BANK-ESFB-XXXX 0000506811546695 09/03/25 728.00 913.29

XXXX6690-GAURAV JAIN

09/03/25 IMPS-506812560367-EQUITAS BANK-ESFB-XXXX 0000506812560367 09/03/25 1,400.00 2,313.29

XXXX6690-GAURAV JAIN

09/03/25 IMPS-506816314404-EXCELIUM TECHNOLOGIES 0000506816314404 09/03/25 2,200.00 113.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

09/03/25 UPI-GOVIND PRASAD SO SA-Q467343963@YBL-Y 0000106926698474 09/03/25 20.00 93.29

ESB0YBLUPI-106926698474-PAYMENT FROM PHO

09/03/25 IMPS-506821666432-EQUITAS BANK-ESFB-XXXX 0000506821666432 09/03/25 880.00 973.29

XXXX6690-GAURAV JAIN

10/03/25 UPI-AMANARAM-Q263774803@YBL-YESB0YBLUPI- 0000373827397849 10/03/25 40.00 933.29

373827397849-PAYMENT FROM PHONE

10/03/25 CASH DEPOSIT BY - SELF - SHRI DUNGARGARH 000000000000000 10/03/25 5,000.00 5,933.29

10/03/25 IMPS-506911339362-EXCELIUM TECHNOLOGIES 0000506911339362 10/03/25 4,500.00 1,433.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

10/03/25 UPI-MANGAL CHAND 0000307699089454 10/03/25 20.00 1,413.29

MODI-PAYTMQRGY71GD6DDH@

PAYTM-YESB0PTMUPI-307699089454-PAYMENT

ROM PHONE

10/03/25 UPI-ASHISH FILLING STATI-PAYTM-22469149@ 0000237152608259 10/03/25 220.00 1,193.29

PTYS-YESB0PTMUPI-237152608259-PAYMENT FR

OM PHONE

10/03/25 .IMPS P2P 505518369756#24/02/2025 240225 MIR2506712794653 10/03/25 5.90 1,187.39

-MIR2506712794653

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

10/03/25 .IMPS P2P 505515309134#24/02/2025 240225 MIR2506712921652 10/03/25 5.90 1,181.49

-MIR2506712921652

10/03/25 .IMPS P2P 505015322689#19/02/2025 190225 MIR2506308890990 10/03/25 5.90 1,175.59

-MIR2506308890990

10/03/25 .IMPS P2P 505116351053#20/02/2025 200225 MIR2506409831473 10/03/25 4.14 1,171.45

-MIR2506409831473

10/03/25 .IMPS P2P 505601366745#25/02/2025 250225 MIR2506813679569 10/03/25 5.90 1,165.55

-MIR2506813679569

10/03/25 .IMPS P2P 505601366646#25/02/2025 250225 MIR2506813578104 10/03/25 5.90 1,159.65

-MIR2506813578104

10/03/25 IMPS-506913829367-EQUITAS BANK-ESFB-XXXX 0000506913829367 10/03/25 2,447.00 3,606.65

XXXX1860-GAURAV JAIN

10/03/25 .IMPS P2P 505718321137#26/02/2025 260225 MIR2506813778324 10/03/25 4.14 3,602.51

-MIR2506813778324

10/03/25 IMPS-506914336024-EXCELIUM TECHNOLOGIES 0000506914336024 10/03/25 3,500.00 102.51

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

10/03/25 UPI-GOVIND PRASAD SO SA-Q467343963@YBL-Y 0000533387476811 10/03/25 30.00 72.51

ESB0YBLUPI-533387476811-PAYMENT FROM PHO

10/03/25 IMPS-506923005882-EQUITAS BANK-ESFB-XXXX 0000506923005882 10/03/25 2,900.00 2,972.51

XXXX1860-GAURAV JAIN

11/03/25 IMPS-507007364953-EXCELIUM TECHNOLOGIES 0000507007364953 11/03/25 2,800.00 172.51

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

11/03/25 IMPS-507017238513-EQUITAS BANK-ESFB-XXXX 0000507017238513 11/03/25 870.00 1,042.51

XXXX1860-GAURAV JAIN

12/03/25 UPI-AYUSHI 0000543745100115 12/03/25 10,000.00 11,042.51

SHARMA-AAYUSHISHARMA487@OKICI

CI-ICIC0000040-543745100115-UPI

12/03/25 IMPS-507109371594-EXCELIUM TECHNOLOGIES 0000507109371594 12/03/25 10,000.00 1,042.51

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

12/03/25 UPI-DIPAK KUMAR 0000368575864917 12/03/25 20.00 1,022.51

VYAS-PAYTMQR5VE8OJ@PTYS-

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

YESB0PTMUPI-368575864917-PAYMENT FROM

ONE

12/03/25 CASH DEPOSIT BY - SELF - SHRI DUNGARGARH 000000000000000 12/03/25 10,000.00 11,022.51

12/03/25 UPI-VIJAY 0000912024882527 12/03/25 130.00 10,892.51

STORE-Q045985767@YBL-YESB0YBLU

PI-912024882527-PAYMENT FROM PHONE

12/03/25 UPI-KALAMATWALA TRADING 0000506744088924 12/03/25 50.00 10,842.51

-KALAMATWALATRAD

INGCO.63078412@HDFCBANK-HDFC0MERUPI-5067

44088924-PAYMENT FROM PHONE

12/03/25 UPI-SITA RAM 0000365353139600 12/03/25 20.00 10,822.51

MEGHWAL-Q66876260@YBL-YESB

0YBLUPI-365353139600-PAYMENT FROM PHONE

12/03/25 UPI-SANJAY 0000237899392308 12/03/25 40.00 10,782.51

KUMAR-Q279801269@YBL-YESB0YBL

UPI-237899392308-PAYMENT FROM PHONE

12/03/25 UPI-KARNI KRIPA MEDICOSE-MAB.03721303887 0000282126822418 12/03/25 25.00 10,757.51

0022@AXISBANK-UTIB0000100-282126822418-P

AYMENT FROM PHONE

12/03/25 UPI-RAJ KUMAR 0000338064701491 12/03/25 20.00 10,737.51

MALI-PAYTMQR1XAZFRW83Y@PAY

TM-YESB0PTMUPI-338064701491-PAYMENT

FROM

PHONE

12/03/25 IMPS-507113350025-EXCELIUM TECHNOLOGIES 0000507113350025 12/03/25 5,000.00 5,737.51

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

12/03/25 UPI-VIJAY 0000241123426101 12/03/25 50.00 5,687.51

STORE-Q045985767@YBL-YESB0YBLU

PI-241123426101-PAYMENT FROM PHONE

12/03/25 UPI-NITUVYAS-Q247707697@YBL-YESB0YBLUPI- 0000871671652408 12/03/25 20.00 5,667.51

871671652408-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

12/03/25 IMPS-507118366318-EXCELIUM TECHNOLOGIES 0000507118366318 12/03/25 3,000.00 2,667.51

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

12/03/25 UPI-NITUVYAS-Q247707697@YBL-YESB0YBLUPI- 0000600705282045 12/03/25 30.00 2,637.51

600705282045-PAYMENT FROM PHONE

13/03/25 UPI-SURAJ PAN 0000888235198411 13/03/25 20.00 2,617.51

BHANDAR-GPAY-11220485824@O

KBIZICICI-ICIC0DC0099-888235198411-PAYME

NT FROM PHONE

13/03/25 UPI-MOHAMMED 0000520130919116 13/03/25 30.00 2,587.51

SARIF-PAYTMQR7ZGACD7S6G@PAY

TM-YESB0PTMUPI-520130919116-PAYMENT

FROM

PHONE

13/03/25 UPI-NADEEM ALI 0000914530750188 13/03/25 20.00 2,567.51

SABJIFROS-PAYTMQR1G2T1PLC

RW@PAYTM-YESB0PTMUPI-914530750188-PAYMEN

T FROM PHONE

13/03/25 UPI-VIJAY 0000605090246112 13/03/25 25.00 2,542.51

STORE-Q045985767@YBL-YESB0YBLU

PI-605090246112-PAYMENT FROM PHONE

13/03/25 UPI-VIJAY 0000308097685218 13/03/25 20.00 2,522.51

STORE-Q045985767@YBL-YESB0YBLU

PI-308097685218-PAYMENT FROM PHONE

13/03/25 UPI-NITUVYAS-Q247707697@YBL-YESB0YBLUPI- 0000353844357394 13/03/25 45.00 2,477.51

353844357394-PAYMENT FROM PHONE

13/03/25 UPI-DEVKISHAN 0000805830500653 13/03/25 40.00 2,437.51

SWAMI-Q679471797@YBL-YESB0

YBLUPI-805830500653-PAYMENT FROM PHONE

13/03/25 UPI-NITUVYAS-Q247707697@YBL-YESB0YBLUPI- 0000265918616358 13/03/25 65.00 2,372.51

265918616358-PAYMENT FROM PHONE

13/03/25 UPI-ANURAG 0000792212909318 13/03/25 100.00 2,272.51

THEPRA-Q852125363@YBL-YESB0YB

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

LUPI-792212909318-PAYMENT FROM PHONE

13/03/25 UPI-MR KULDEEP 0000404954591314 13/03/25 150.00 2,122.51

SANGWAN-BHARATPE.9S0E0H0Z

0N816012@UNITYPE-UNBA000BHPE-40495459131

4-PAY TO BHARATPE ME

13/03/25 UPI-RAMMILAN-Q296764575@YBL-YESB0YBLUPI- 0000587208105345 13/03/25 30.00 2,092.51

587208105345-PAYMENT FROM PHONE

13/03/25 UPI-DIPAK KUMAR 0000853118263639 13/03/25 20.00 2,072.51

VYAS-PAYTMQR5VE8OJ@PTYS-

YESB0PTMUPI-853118263639-PAYMENT FROM

ONE

13/03/25 UPI-NITUVYAS-Q247707697@YBL-YESB0YBLUPI- 0000276044009612 13/03/25 20.00 2,052.51

276044009612-PAYMENT FROM PHONE

14/03/25 UPI-KHUSHBU JAIN-8949769500@YBL-HDFC0009 0000718379333000 14/03/25 501.00 1,551.51

461-718379333000-PAYMENT FROM PHONE

14/03/25 UPI-NITUVYAS-Q247707697@YBL-YESB0YBLUPI- 0000502787180139 14/03/25 90.00 1,461.51

502787180139-PAYMENT FROM PHONE

14/03/25 IMPS-507312004496-EQUITAS BANK-ESFB-XXXX 0000507312004496 14/03/25 3,000.00 4,461.51

XXXX1860-GAURAV JAIN

14/03/25 UPI-MO SADAM SO MO 0000647455909162 14/03/25 100.00 4,361.51

SALIM-PAYTMQR1KYI3GJW

1A@PAYTM-YESB0PTMUPI-647455909162-PAYMEN

T FROM PHONE

14/03/25 IMPS-507316344254-EXCELIUM TECHNOLOGIES 0000507316344254 14/03/25 3,000.00 1,361.51

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

15/03/25 IMPS-507411309501-EXCELIUM TECHNOLOGIES 0000507411309501 15/03/25 1,000.00 361.51

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

15/03/25 UPI-DEPENDRA 0000477174841066 15/03/25 100.00 261.51

SINGH-Q661184276@YBL-YESB0Y

BLUPI-477174841066-PAYMENT FROM PHONE

15/03/25 UPI-NITUVYAS-Q247707697@YBL-YESB0YBLUPI- 0000945484892571 15/03/25 20.00 241.51

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

945484892571-PAYMENT FROM PHONE

16/03/25 UPI-SURAJ PAN 0000429413921275 16/03/25 20.00 221.51

BHANDAR-GPAY-11220485824@O

KBIZICICI-ICIC0DC0099-429413921275-PAYME

NT FROM PHONE

16/03/25 UPI-KHUSHBU JAIN-8949769500@PTHDFC-HDFC0 0000507523912478 16/03/25 10,000.00 10,221.51

002463-507523912478-NA

16/03/25 IMPS-507513465553-EQUITAS BANK-ESFB-XXXX 0000507513465553 16/03/25 552.00 10,773.51

XXXX1860-GAURAV JAIN

16/03/25 IMPS-507513320094-EXCELIUM TECHNOLOGIES 0000507513320094 16/03/25 6,000.00 4,773.51

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

16/03/25 UPI-KREDITBEE-KREDITBEE.PAYMENTS27@ICICI 0000101564285179 16/03/25 2,037.00 2,736.51

-ICIC0DC0099-101564285179-UPI

16/03/25 UPI-AIRTEL 0000882209390097 16/03/25 252.00 2,484.51

RECHARGE-AIRTELPREDIRECT2@AXL

-UTIB0AXLUPI-882209390097-PAYMENT FROM P

HONE

16/03/25 UPI-JIO 0000536223945835 16/03/25 302.00 2,182.51

RECHARGE-JIOINAPPDIRECT@AXL-UTIB

0AXLUPI-536223945835-PAYMENT FROM PHONE

16/03/25 UPI-ASHISH FILLING 0000582810401564 16/03/25 210.00 1,972.51

STATI-PAYTMQR12AS0K@P

AYTM-YESB0PTMUPI-582810401564-PAYMENT

OM PHONE

16/03/25 UPI-PAWAN HOTEL SRI 0000200879690591 16/03/25 410.00 1,562.51

DUNG-Q007777229@YBL-

YESB0YBLUPI-200879690591-PAYMENT FROM PH

ONE

16/03/25 UPI-REKHA DEVI BHADANI 0000939691201761 16/03/25 90.00 1,472.51

W-Q578109144@YBL-

YESB0YBLUPI-939691201761-PAYMENT FROM PH

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

ONE

16/03/25 IMPS-507517370133-EXCELIUM TECHNOLOGIES 0000507517370133 16/03/25 1,000.00 472.51

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

16/03/25 UPI-NADEEM ALI 0000022332508884 16/03/25 70.00 402.51

SABJIFROS-PAYTMQR1G2T1PLC

RW@PAYTM-YESB0PTMUPI-022332508884-PAYMEN

T FROM PHONE

16/03/25 IMPS-507522345609-EXCELIUM TECHNOLOGIES 0000507522345609 16/03/25 200.00 202.51

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

17/03/25 IMPS-507601602583-EQUITAS BANK-ESFB-XXXX 0000507601602583 17/03/25 532.00 734.51

XXXX1860-GAURAV JAIN

17/03/25 AMB CHRG INCL GST FOR JAN2025-MIR2507426 MIR2507426941436 17/03/25 262.48 472.03

941436

17/03/25 AMB CHRG INCL GST FOR DEC2024-MIR2507427 MIR2507427031588 17/03/25 63.36 408.67

031588

17/03/25 AMB CHRG INCL GST FOR FEB2025-MIR2507429 MIR2507429280151 17/03/25 201.23 207.44

280151

17/03/25 UPI-DEPENDRA 0000456844695776 17/03/25 40.00 167.44

SINGH-Q793242484@YBL-YESB0Y

BLUPI-456844695776-PAYMENT FROM PHONE

18/03/25 UPI-RAMDEV 0000558635819990 18/03/25 25.00 142.44

CHHAGANI-7878452736@AXL-IPOS0

000001-558635819990-PAYMENT FROM PHONE

18/03/25 UPI-RUDAL PANDIT-BHARATPE.90070394887@FB 0000672876585749 18/03/25 80.00 62.44

PE-FDRL0001382-672876585749-PAY TO RUDAL

PANDI

20/03/25 .IMPS P2P 506018378366#01/03/2025 010325 MIR2507953448906 20/03/25 5.90 56.54

-MIR2507953448906

22/03/25 UPI-SAURABH 0000678504717672 22/03/25 500.00 556.54

KARNANI-8302664236@YBL-PUNB0

360400-678504717672-PAYMENT FROM PHONE

22/03/25 UPI-DREAM11-DREAM11ONLINE@AXL-UTIB0AXLUP 0000707557741571 22/03/25 500.00 56.54

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

I-707557741571-PAYMENT FOR PD2508

25/03/25 UPI-PAWAN NAI-6375057656@IBL-BARB0SRIDUN 0000762572777098 25/03/25 10.00 46.54

-762572777098-PAYMENT FROM PHONE

25/03/25 UPI-METHRI 0000153616210645 25/03/25 10,000.00 10,046.54

MARUTHI-7981462114@AXL-HDFC00

02243-153616210645-PAYMENT FROM PHONE

25/03/25 IMPS-508419370036-EXCELIUM TECHNOLOGIES 0000508419370036 25/03/25 9,000.00 1,046.54

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

26/03/25 UPI-SURAJ PAN 0000781688782609 26/03/25 20.00 1,026.54

BHANDAR-GPAY-11220485824@O

KBIZICICI-ICIC0DC0099-781688782609-PAYME

NT FROM PHONE

26/03/25 UPI-KARNI KRIPA MEDICOSE-MAB.03721303887 0000886122873540 26/03/25 150.00 876.54

0022@AXISBANK-UTIB0000100-886122873540-P

AYMENT FROM PHONE

26/03/25 UPI-KALAMATWALA TRADING 0000781668352133 26/03/25 30.00 846.54

-MAB.03721503887

0011@AXISBANK-UTIB0000100-781668352133-P

AYMENT FROM PHONE

27/03/25 IMPS-508609374615-EXCELIUM TECHNOLOGIES 0000508609374615 27/03/25 600.00 246.54

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

27/03/25 UPI-BAJRANG LAL SO SHIV -Q675705495@YBL- 0000391079418306 27/03/25 20.00 226.54

YESB0YBLUPI-391079418306-PAYMENT FROM PH

ONE

27/03/25 IMPS-508618395541-EXCELIUM TECHNOLOGIES 0000508618395541 27/03/25 100.00 126.54

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

27/03/25 IMPS-508619576807-EQUITAS BANK-ESFB-XXXX 0000508619576807 27/03/25 500.00 626.54

XXXX1860-GAURAV JAIN

28/03/25 .IMPS P2P 507007364953#11/03/2025 110325 MIR2508665606663 28/03/25 5.90 620.64

-MIR2508665606663

28/03/25 .IMPS P2P 506911339362#10/03/2025 100325 MIR2508564561361 28/03/25 5.90 614.74

-MIR2508564561361

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

28/03/25 .IMPS P2P 506914336024#10/03/2025 100325 MIR2508564561351 28/03/25 5.90 608.84

-MIR2508564561351

28/03/25 .IMPS P2P 506121366248#02/03/2025 020325 MIR2508157422781 28/03/25 5.90 602.94

-MIR2508157422781

28/03/25 .IMPS P2P 506121373134#02/03/2025 020325 MIR2508157422760 28/03/25 5.90 597.04

-MIR2508157422760

28/03/25 .IMPS P2P 506122376569#02/03/2025 020325 MIR2508157142968 28/03/25 5.90 591.14

-MIR2508157142968

28/03/25 .IMPS P2P 506212358031#03/03/2025 030325 MIR2508157170781 28/03/25 5.90 585.24

-MIR2508157170781

28/03/25 .IMPS P2P 506212358830#03/03/2025 030325 MIR2508157105221 28/03/25 5.90 579.34

-MIR2508157105221

28/03/25 .IMPS P2P 506212364495#03/03/2025 030325 MIR2508157399787 28/03/25 5.90 573.44

-MIR2508157399787

28/03/25 .IMPS P2P 506307399265#04/03/2025 040325 MIR2508157752472 28/03/25 5.90 567.54

-MIR2508157752472

28/03/25 .IMPS P2P 506318371228#04/03/2025 040325 MIR2508157752460 28/03/25 5.90 561.64

-MIR2508157752460

28/03/25 .IMPS P2P 506322387303#04/03/2025 040325 MIR2508259352315 28/03/25 5.90 555.74

-MIR2508259352315

28/03/25 .IMPS P2P 506400314759#05/03/2025 050325 MIR2508259352312 28/03/25 5.90 549.84

-MIR2508259352312

28/03/25 .IMPS P2P 506408351830#05/03/2025 050325 MIR2508259655203 28/03/25 5.90 543.94

-MIR2508259655203

28/03/25 .IMPS P2P 506616360002#07/03/2025 070325 MIR2508361849898 28/03/25 5.90 538.04

-MIR2508361849898

28/03/25 .ACH DEBIT RETURN CHARGES 050325 050325- MIR2508361832013 28/03/25 492.66 45.38

MIR2508361832013

29/03/25 .IMPS P2P 506100323223#02/03/2025 020325 MIR2508869022366 29/03/25 5.90 39.48

-MIR2508869022366

29/03/25 .IMPS P2P 506113396220#02/03/2025 020325 MIR2508869739039 29/03/25 5.90 33.58

-MIR2508869739039

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

29/03/25 .IMPS P2P 506118398989#02/03/2025 020325 MIR2508870078134 29/03/25 5.90 27.68

-MIR2508870078134

29/03/25 .IMPS P2P 506119330032#02/03/2025 020325 MIR2508870742068 29/03/25 5.90 21.78

-MIR2508870742068

29/03/25 .IMPS P2P 506719384884#08/03/2025 080325 MIR2508869379647 29/03/25 5.90 15.88

-MIR2508869379647

29/03/25 .IMPS P2P 506816314404#09/03/2025 090325 MIR2508868929815 29/03/25 5.90 9.98

-MIR2508868929815

29/03/25 .IMPS P2P 507109371594#12/03/2025 120325 MIR2508868458619 29/03/25 5.90 4.08

-MIR2508868458619

29/03/25 .IMPS P2P 507113350025#12/03/2025 120325 MIR2508868958813 29/03/25 4.08 0.00

-MIR2508868958813

01/04/25 INTEREST PAID TILL 31-MAR-2025 000000000000000 31/03/25 12.00 12.00

01/04/25 UPI-RAJESH KUMAR 0000628751945946 01/04/25 200.00 212.00

MAHESW-9347589085@YBL-

SBIN0002724-628751945946-PAYMENT FROM PH

ONE

01/04/25 UPI-HARISH KUMAR 0000012479779114 01/04/25 100.00 312.00

DAGA-9785373525@YBL-BAR

B0SRIDUN-012479779114-PAYMENT FROM

PHONE

01/04/25 UPI-DREAM11-DREAM11ONLINE@YBL-YESB0YBLUP 0000282294179036 01/04/25 200.00 112.00

I-282294179036-PAYMENT FOR PD2509

02/04/25 UPI-VULLETI SAI 0000509229802758 02/04/25 10,000.00 10,112.00

VENKATES-VENKATESH.VULLE

TI@OKICICI-ICIC0000075-509229802758-UPI

02/04/25 UPI-GAURAV-NEOKRED.8590-4425868211@EQUIT 0000102471111585 02/04/25 50.00 10,062.00

AS-ESFB0009120-102471111585-JHG6EP

02/04/25 UPI-GAURAV-NEOKRED.8590-4425868211@EQUIT 0000102471563578 02/04/25 9,000.00 1,062.00

AS-ESFB0009120-102471563578-A8JAQB

02/04/25 IMPS-509214310200-EQUITAS BANK-ESFB-XXXX 0000509214310200 02/04/25 4,059.00 5,121.00

XXXX1860-GAURAV JAIN

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

02/04/25 UPI-AYUSHI 0000568236880604 02/04/25 5,000.00 121.00

SHARMA-8121415441@AXL-HDFC000

0811-568236880604-PAYMENT FROM PHONE

03/04/25 UPI-RAJ KUMAR 0000591140863950 03/04/25 23.00 98.00

MALI-PAYTMQR1D3G8QGW3P@PAY

TM-YESB0PTMUPI-591140863950-PAYMENT

FROM

PHONE

05/04/25 ACH D- EMIPLA6708342501-4NQO2616A7DY 0000006874952752 05/04/25 3,019.00 -2,921.00

05/04/25 ACH D- EMIPLA6708342501-4NQO2616A7DY 0000006874952752 05/04/25 3,019.00 98.00

05/04/25 UPI-AKSHAY KUMAR 0000509561559374 05/04/25 18,600.00 18,698.00

AGARWA-CUTEADORABLE123

@OKSBI-SBIN0020930-509561559374-UPI

05/04/25 IMPS-509515305147-EXCELIUM TECHNOLOGIES 0000509515305147 05/04/25 18,500.00 198.00

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

06/04/25 UPI-NANU RAM 0000605140429744 06/04/25 20.00 178.00

PRAJAPAT-6367905328@POSTBAN

K-IPOS0000001-605140429744-PAYMENT FROM

PHONE

06/04/25 UPI-PRADEEP 0000102689076870 06/04/25 6,000.00 6,178.00

KUMAR-PRADEEPKHELGHAR@OKHDFC

BANK-UBIN0542890-102689076870-UPI

06/04/25 IMPS-509611360254-EXCELIUM TECHNOLOGIES 0000509611360254 06/04/25 2,500.00 3,678.00

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

06/04/25 UPI-POONAWALLA FINCORP 0000102689406560 06/04/25 3,019.00 659.00

L-POONAWALLAFINCO

RP.PAYU@INDUS-INDB0MERCHA-102689406560-U

PIINTENT

06/04/25 UPI-KANHIYA LAL MUKESH 0000220318714861 06/04/25 51.00 608.00

K-MERCHANT21310.A

UGP@AUBANK-AUBL0000001-220318714861-QR T

RANSFER

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

06/04/25 UPI-GOOGLE 0000269338520965 06/04/25 149.00 459.00

PLAY-PLAYSTORE@AXISBANK-UTIB0

000553-269338520965-MANDATEEXECUTE

06/04/25 IMPS-509619317137-EXCELIUM TECHNOLOGIES 0000509619317137 06/04/25 50.00 409.00

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

06/04/25 IMPS-509620517804-EQUITAS BANK-ESFB-XXXX 0000509620517804 06/04/25 500.00 909.00

XXXX1860-CUSTOMER WITHDRAWAL

07/04/25 UPI-SHANTA-PAYTMQRKIW9ETG99R@PAYTM-YESB0 0000005176332815 07/04/25 120.00 789.00

PTMUPI-005176332815-PAYMENT FROM PHONE

07/04/25 .IMPS P2P 507517370133#16/03/2025 160325 MIR2609278927447 07/04/25 4.14 784.86

-MIR2609278927447

07/04/25 .IMPS P2P 507513320094#16/03/2025 160325 MIR2609278927457 07/04/25 5.90 778.96

-MIR2609278927457

07/04/25 .IMPS P2P 507411309501#15/03/2025 150325 MIR2609177285355 07/04/25 4.14 774.82

-MIR2609177285355

07/04/25 .IMPS P2P 507522345609#16/03/2025 160325 MIR2609279517234 07/04/25 4.14 770.68

-MIR2609279517234

07/04/25 .IMPS P2P 508419370036#25/03/2025 250325 MIR2609784261229 07/04/25 5.90 764.78

-MIR2609784261229

07/04/25 UPI-RAMMILAN-Q296764575@YBL-YESB0YBLUPI- 0000327988339938 07/04/25 40.00 724.78

327988339938-PAYMENT FROM PHONE

07/04/25 UPI-MANOJ KR SHARMA SO S-7665492468@YBL- 0000883933875271 07/04/25 40.00 684.78

PUNB0360400-883933875271-PAYMENT FROM PH

ONE

07/04/25 UPI-AKSHAYA 0000237736779307 07/04/25 70.00 614.78

KUMAR-Q838095999@YBL-YESB0YB

LUPI-237736779307-PAYMENT FROM PHONE

07/04/25 UPI-BHANWAR LAL 0000203351452231 07/04/25 100.00 514.78

DUGAR-Q062806548@YBL-YES

B0YBLUPI-203351452231-PAYMENT FROM

PHONE

08/04/25 .IMPS P2P 507113350025#12/03/2025 120325 MIR2609887387476 08/04/25 1.82 512.96

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

-MIR2609887387476

08/04/25 .IMPS P2P 507118366318#12/03/2025 120325 MIR2609888150965 08/04/25 5.90 507.06

-MIR2609888150965

08/04/25 .IMPS P2P 507316344254#14/03/2025 140325 MIR2609888535432 08/04/25 5.90 501.16

-MIR2609888535432

08/04/25 .ACH DEBIT RETURN CHARGES 050325 050325- MIR2609886957127 08/04/25 38.32 462.84

MIR2609886957127

08/04/25 UPI-SURAJ PAN 0000259825200133 08/04/25 60.00 402.84

BHANDAR-GPAY-11220485824@O

KBIZICICI-ICIC0DC0099-259825200133-PAYME

NT FROM PHONE

09/04/25 UPI-BHANWAR LAL SO 0000711891863523 09/04/25 20.00 382.84

RAMES-Q264966693@YBL-

YESB0YBLUPI-711891863523-PAYMENT FROM PH

ONE

09/04/25 UPI-RUDAL PANDIT-BHARATPE.90070394887@FB 0000260919338903 09/04/25 5.00 377.84

PE-FDRL0001382-260919338903-PAY TO RUDAL

PANDI

09/04/25 UPI-BAJRANG LAL SO SHIV -Q226018094@YBL- 0000689410604683 09/04/25 55.00 322.84

YESB0YBLUPI-689410604683-PAYMENT FROM PH

ONE

10/04/25 UPI-SUMIT KUMAR BARADIYA-8769908048@IBL- 0000899155498007 10/04/25 13,000.00 13,322.84

PUNB0360400-899155498007-PAYMENT FROM PH

ONE

10/04/25 UPI-AYUSHI 0000369396204981 10/04/25 3,000.00 10,322.84

SHARMA-8121415441@AXL-HDFC000

0811-369396204981-PAYMENT FROM PHONE

10/04/25 UPI-KALAMATWALA TRADING 0000571559364141 10/04/25 2,300.00 8,022.84

-MAB.03721503887

0011@AXISBANK-UTIB0000100-571559364141-P

AYMENT FROM PHONE

10/04/25 UPI-MOHAMMED 0000983386566015 10/04/25 140.00 7,882.84

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

SARIF-PAYTMQR7ZGACD7S6G@PAY

TM-YESB0PTMUPI-983386566015-PAYMENT

FROM

PHONE

10/04/25 UPI-MANOJ KR SHARMA SO S-7665492468@YBL- 0000235262042211 10/04/25 60.00 7,822.84

PUNB0360400-235262042211-PAYMENT FROM PH

ONE

10/04/25 IMPS-510013365212-EXCELIUM TECHNOLOGIES 0000510013365212 10/04/25 6,000.00 1,822.84

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

10/04/25 IMPS-510017346783-EXCELIUM TECHNOLOGIES 0000510017346783 10/04/25 1,400.00 422.84

PVT LTD-ESFB-XXXXXXXXXXXX8211-CE

10/04/25 UPI-GAJANNAD-Q105114558@YBL-YESB0YBLUPI- 0000184371859260 10/04/25 40.00 382.84

184371859260-PAYMENT FROM PHONE

10/04/25 UPI-RAMBIHARI-PAYTMQR5ZAR9Z@PTYS-YESB0PT 0000378264788680 10/04/25 10.00 372.84

MUPI-378264788680-PAYMENT FROM PHONE

10/04/25 UPI-AMANARAM-Q217020356@YBL-YESB0YBLUPI- 0000197406068135 10/04/25 30.00 342.84

197406068135-PAYMENT FROM PHONE

10/04/25 UPI-BAJRANG LAL SO SHIV -Q226018094@YBL- 0000584821550843 10/04/25 25.00 317.84

YESB0YBLUPI-584821550843-PAYMENT FROM PH

ONE

10/04/25 UPI-MONU-GPAY-11237500284@OKBIZAXIS-UTIB 0000085021802260 10/04/25 130.00 187.84

0000553-085021802260-PAYMENT FROM PHONE

10/04/25 UPI-REKHA DEVI BHADANI 0000970968026292 10/04/25 90.00 97.84

W-Q578109144@YBL-

YESB0YBLUPI-970968026292-PAYMENT FROM PH

ONE

10/04/25 UPI-RAMMILAN-Q296764575@YBL-YESB0YBLUPI- 0000769581609066 10/04/25 30.00 67.84

769581609066-PAYMENT FROM PHONE

11/04/25 .IMPS P2P 508618395541#27/03/2025 270325 MIR2610093045920 11/04/25 4.14 63.70

-MIR2610093045920

11/04/25 .IMPS P2P 508609374615#27/03/2025 270325 MIR2610093269454 11/04/25 4.14 59.56

-MIR2610093269454

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

11/04/25 UPI-SURAJ PAN 0000955230264949 11/04/25 10.00 49.56

BHANDAR-GPAY-11220485824@O

KBIZICICI-ICIC0DC0099-955230264949-PAYME

NT FROM PHONE

15/04/25 UPI-MUSAB MOHAMMED 0000732994588038 15/04/25 10,000.00 10,049.56

ABDU-9000527233@AXL-

SBIN0005893-732994588038-PAYMENT FROM PH

ONE

15/04/25 IMPS-510500338392-EXCELIUM TECHNOLOGIES 0000510500338392 15/04/25 9,000.00 1,049.56

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

15/04/25 IMPS-510502344429-EXCELIUM TECHNOLOGIES 0000510502344429 15/04/25 950.00 99.56

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

15/04/25 IMPS-510508814648-EQUITAS BANK-ESFB-XXXX 0000510508814648 15/04/25 820.00 919.56

XXXX1860-CUSTOMER WITHDRAWAL

15/04/25 IMPS-510509372260-EXCELIUM TECHNOLOGIES 0000510509372260 15/04/25 850.00 69.56

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

15/04/25 IMPS-510515926796-EQUITAS BANK-ESFB-XXXX 0000510515926796 15/04/25 757.00 826.56

XXXX1860-CUSTOMER WITHDRAWAL

15/04/25 UPI-MANOJ KR SHARMA SO S-7665492468@YBL- 0000876620645952 15/04/25 60.00 766.56

PUNB0360400-876620645952-PAYMENT FROM PH

ONE

15/04/25 UPI-JIO RECHARGE-JIOINAPPDIRECT1@AXL-UTI 0000487787710539 15/04/25 302.00 464.56

B0AXLUPI-487787710539-PAYMENT FROM

PHONE

15/04/25 UPI-HANUMAN 0000102168020429 15/04/25 40.00 424.56

AGENCY-VYAPAR.171476472019@H

DFCBANK-HDFC0MERUPI-102168020429-PAYMENT

FROM PHONE

15/04/25 UPI-KARNI KRIPA MEDICOSE-MAB.03721303887 0000597443116871 15/04/25 40.00 384.56

0022@AXISBANK-UTIB0000100-597443116871-P

AYMENT FROM PHONE

15/04/25 UPI-NADEEM ALI 0000219527426105 15/04/25 20.00 364.56

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

SABJIFROS-PAYTMQR1G2T1PLC

RW@PAYTM-YESB0PTMUPI-219527426105-PAYMEN

T FROM PHONE

15/04/25 UPI-MOHAMMED 0000071021871055 15/04/25 20.00 344.56

SARIF-PAYTMQR7ZGACD7S6G@PAY

TM-YESB0PTMUPI-071021871055-PAYMENT

FROM

PHONE

15/04/25 UPI-BAJRANG LAL SO SHIV -Q226018094@YBL- 0000957545269628 15/04/25 50.00 294.56

YESB0YBLUPI-957545269628-PAYMENT FROM PH

ONE

16/04/25 UPI-SURAJ PAN 0000352066051942 16/04/25 80.00 214.56

BHANDAR-GPAY-11220485824@O

KBIZICICI-ICIC0DC0099-352066051942-PAYME

NT FROM PHONE

16/04/25 UPI-ASHISH SHARMA-7095939735@PTYES-BKID0 0000283293986618 16/04/25 25,000.00 25,214.56

008604-283293986618-SENT FROM PAYTM

16/04/25 IMPS-510623392802-EXCELIUM TECHNOLOGIES 0000510623392802 16/04/25 20,000.00 5,214.56

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

16/04/25 UPI-VULLETI SAI 0000103297678788 17/04/25 5,000.00 214.56

VENKATES-VENKATESH.VULLE

TI@OKHDFCBANK-ICIC0000075-103297678788-U

17/04/25 IMPS-510700350611-EQUITAS BANK-ESFB-XXXX 0000510700350611 17/04/25 2,700.00 2,914.56

XXXX6690-CUSTOMER WITHDRAWAL

17/04/25 UPI-KREDITBEE-KREDITBEE.PAYMENTS27@ICICI 0000103300488072 17/04/25 2,037.00 877.56

-ICIC0DC0099-103300488072-UPI

17/04/25 IMPS-510707393152-EQUITAS BANK-ESFB-XXXX 0000510707393152 17/04/25 2,336.00 3,213.56

XXXX6690-CUSTOMER WITHDRAWAL

17/04/25 UPI-AYUSHI 0000129671685508 17/04/25 3,000.00 213.56

SHARMA-8121415441@YBL-HDFC000

0811-129671685508-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

17/04/25 UPI-SURAJ PAN 0000329909400315 17/04/25 40.00 173.56

BHANDAR-GPAY-11220485824@O

KBIZICICI-ICIC0DC0099-329909400315-PAYME

NT FROM PHONE

17/04/25 IMPS-510709413615-EQUITAS BANK-ESFB-XXXX 0000510709413615 17/04/25 1,000.00 1,173.56

XXXX6690-CUSTOMER WITHDRAWAL

17/04/25 UPI-MOHAMMED 0000671955108527 17/04/25 300.00 873.56

SARIF-PAYTMQR7ZGACD7S6G@PAY

TM-YESB0PTMUPI-671955108527-PAYMENT

FROM

PHONE

17/04/25 UPI-MAHAMAYA MISHTHAN 0000676525145688 17/04/25 160.00 713.56

BH-MERCHANT347945.

AUGP@AUBANK-AUBL0000001-676525145688-GET

EPAY

17/04/25 IMPS-510710430523-EQUITAS BANK-ESFB-XXXX 0000510710430523 17/04/25 3,800.00 4,513.56

XXXX6690-CUSTOMER WITHDRAWAL

17/04/25 UPI-BAJRANG LAL SO SHIV -Q675705495@YBL- 0000234636957360 17/04/25 20.00 4,493.56

YESB0YBLUPI-234636957360-PAYMENT FROM PH

ONE

17/04/25 UPI-SURAJ PAN 0000528666114712 17/04/25 90.00 4,403.56

BHANDAR-GPAY-11220485824@O

KBIZICICI-ICIC0DC0099-528666114712-PAYME

NT FROM PHONE

17/04/25 UPI-RAJ KUMAR 0000152837115760 17/04/25 20.00 4,383.56

MALI-PAYTMQR1XAZFRW83Y@PAY

TM-YESB0PTMUPI-152837115760-PAYMENT

FROM

PHONE

17/04/25 UPI-BAJRANG LAL SO SHIV -Q675705495@YBL- 0000354409149372 17/04/25 60.00 4,323.56

YESB0YBLUPI-354409149372-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

17/04/25 UPI-RAJ KUMAR SO RAMOO 0000828661282216 17/04/25 30.00 4,293.56

R-Q06498163@YBL-B

KID0007462-828661282216-PAYMENT FROM PHO

18/04/25 AMB CHRG INCL GST FOR MAR2025-MIR2610611 MIR2610611262293 18/04/25 248.27 4,045.29

262293

18/04/25 IMPS-510810361301-EXCELIUM TECHNOLOGIES 0000510810361301 18/04/25 3,000.00 1,045.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

18/04/25 UPI-MANOJ KR SHARMA SO S-7665492468@YBL- 0000015091488253 18/04/25 20.00 1,025.29

PUNB0360400-015091488253-PAYMENT FROM PH

ONE

18/04/25 UPI-MOHAMMED 0000300083084150 18/04/25 40.00 985.29

SARIF-PAYTMQR9BKZRYFIL4@PAY

TM-YESB0PTMUPI-300083084150-PAYMENT

FROM

PHONE

18/04/25 UPI-MANSUKH 0000664824176076 18/04/25 50.00 935.29

MODI-Q014467964@YBL-YESB0YBL

UPI-664824176076-PAYMENT FROM PHONE

18/04/25 IMPS-510813735938-EQUITAS BANK-ESFB-XXXX 0000510813735938 18/04/25 2,000.00 2,935.29

XXXX6690-CUSTOMER WITHDRAWAL

18/04/25 UPI-SURAJ PAN 0000863262075830 18/04/25 80.00 2,855.29

BHANDAR-GPAY-11220485824@O

KBIZICICI-ICIC0DC0099-863262075830-PAYME

NT FROM PHONE

18/04/25 UPI-SURAJ PAN 0000663112199445 18/04/25 45.00 2,810.29

BHANDAR-GPAY-11220485824@O

KBIZICICI-ICIC0DC0099-663112199445-PAYME

NT FROM PHONE

18/04/25 IMPS-510817304171-EXCELIUM TECHNOLOGIES 0000510817304171 18/04/25 2,000.00 810.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

18/04/25 UPI-BAJRANG LAL SO SHIV -Q675705495@YBL- 0000590543400848 18/04/25 20.00 790.29

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

YESB0YBLUPI-590543400848-PAYMENT FROM PH

ONE

18/04/25 UPI-CHANDIGARH 0000215091732535 18/04/25 60.00 730.29

BAKERY-Q552355508@YBL-YES

B0YBLUPI-215091732535-PAYMENT FROM

PHONE

18/04/25 UPI-CHANDIGARH 0000573747907097 18/04/25 20.00 710.29

BAKERY-Q552355508@YBL-YES

B0YBLUPI-573747907097-PAYMENT FROM

PHONE

18/04/25 UPI-AMANARAM-Q217020356@YBL-YESB0YBLUPI- 0000327098057222 18/04/25 60.00 650.29

327098057222-PAYMENT FROM PHONE

18/04/25 UPI-BAJRANG LAL SO SHIV -Q226018094@YBL- 0000205391972995 18/04/25 110.00 540.29

YESB0YBLUPI-205391972995-PAYMENT FROM PH

ONE

19/04/25 IMPS-510910921522-EQUITAS BANK-ESFB-XXXX 0000510910921522 19/04/25 792.00 1,332.29

XXXX6690-CUSTOMER WITHDRAWAL

19/04/25 IMPS-510911368585-EXCELIUM TECHNOLOGIES 0000510911368585 19/04/25 1,000.00 332.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

19/04/25 IMPS-510915358153-EXCELIUM TECHNOLOGIES 0000510915358153 19/04/25 260.00 72.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

19/04/25 IMPS-510917040887-EQUITAS BANK-ESFB-XXXX 0000510917040887 19/04/25 503.00 575.29

XXXX6690-CUSTOMER WITHDRAWAL

19/04/25 UPI-BAJRANG LAL SO SHIV -Q226018094@YBL- 0000320355142260 19/04/25 140.00 435.29

YESB0YBLUPI-320355142260-PAYMENT FROM PH

ONE

19/04/25 UPI-ABFL-ABFLCL@YBL-YESB0YBLUPI-51092346 0000510923462220 19/04/25 2.00 433.29

2220-COLLECT REQUEST FR

19/04/25 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB 0000510924734905 19/04/25 2.00 435.29

0000022-510924734905-R02 PHONEPE REVERS

19/04/25 IMPS-510920476878-PERFIOS SOFTWARE SOL-I 0000510920476878 19/04/25 1.00 436.29

DFB-XXXXXXX9421-ADITYABIRLAFINANCEDIGITA

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

LTRANSFORMATIONBANKACCOUNT

19/04/25 A2AINT01--A2A_PPPR2504192025356350063546 0000001032906785 19/04/25 67,200.00 67,636.29

-00600350111290-ADITYA BIRLA FINANCE LTD

19/04/25 IMPS-510920351445-EXCELIUM TECHNOLOGIES 0000510920351445 19/04/25 20,000.00 47,636.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

19/04/25 UPI-AYUSHI 0000945640773359 19/04/25 3,000.00 44,636.29

SHARMA-8121415441@AXL-HDFC000

0811-945640773359-PAYMENT FROM PHONE

20/04/25 UPI-NADEEM ALI 0000183227644910 20/04/25 40.00 44,596.29

SABJIFROS-PAYTMQR1PW6FJE3

DK@PAYTM-YESB0PTMUPI-183227644910-PAYMEN

T FROM PHONE

20/04/25 UPI-MOHAMMED 0000384354729184 20/04/25 80.00 44,516.29

SARIF-PAYTMQR7ZGACD7S6G@PAY

TM-YESB0PTMUPI-384354729184-PAYMENT

FROM

PHONE

20/04/25 UPI-KAMAL 0000078062264141 20/04/25 12.00 44,504.29

AGENCY-9414416499M@PNB-PUNB015

2510-078062264141-PAYMENT FROM PHONE

20/04/25 UPI-DEVKISHAN 0000735371329779 20/04/25 20.00 44,484.29

SWAMI-Q42192789@YBL-YESB0Y

BLUPI-735371329779-PAYMENT FROM PHONE

20/04/25 UPI-MODI TRADING 0000609629964735 20/04/25 20.00 44,464.29

COMPANY-Q655628898@YBL-

YESB0YBLUPI-609629964735-PAYMENT FROM PH

ONE

20/04/25 UPI-PAWAN 0000797363014390 20/04/25 473.00 43,991.29

NAI-NAIPAWAN374@OKHDFCBANK-BAR

B0SRIDUN-797363014390-PAYMENT FROM

PHONE

20/04/25 IMPS-511016327202-EXCELIUM TECHNOLOGIES 0000511016327202 20/04/25 10,000.00 33,991.29

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

20/04/25 UPI-SURAJ PAN 0000166428614823 20/04/25 80.00 33,911.29

BHANDAR-GPAY-11220485824@O

KBIZICICI-ICIC0DC0099-166428614823-PAYME

NT FROM PHONE

20/04/25 UPI-RAJ KUMAR 0000391885406176 20/04/25 20.00 33,891.29

MALI-PAYTMQR1D3G8QGW3P@PAY

TM-YESB0PTMUPI-391885406176-PAYMENT

FROM

PHONE

20/04/25 UPI-REKHA DEVI BHADANI 0000704461239677 20/04/25 90.00 33,801.29

W-Q578109144@YBL-

YESB0YBLUPI-704461239677-PAYMENT FROM PH

ONE

20/04/25 UPI-PARAM RESTAURANT 0000294419876680 20/04/25 230.00 33,571.29

AND-VYAPAR.17018051

6296@HDFCBANK-HDFC0MERUPI-294419876680-P

AYMENT FROM PHONE

20/04/25 UPI-BAJRANG LAL SO SHIV -Q226018094@YBL- 0000774475376280 20/04/25 20.00 33,551.29

YESB0YBLUPI-774475376280-PAYMENT FROM PH

ONE

21/04/25 IMPS-511101331768-EXCELIUM TECHNOLOGIES 0000511101331768 21/04/25 13,000.00 20,551.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

21/04/25 IMPS-511110377908-EXCELIUM TECHNOLOGIES 0000511110377908 21/04/25 10,000.00 10,551.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

21/04/25 UPI-SURAJ PAN 0000331977526161 21/04/25 60.00 10,491.29

BHANDAR-GPAY-11220485824@O

KBIZICICI-ICIC0DC0099-331977526161-PAYME

NT FROM PHONE

21/04/25 UPI-SURAJ PAN 0000224269094678 21/04/25 70.00 10,421.29

BHANDAR-GPAY-11220485824@O

KBIZICICI-ICIC0DC0099-224269094678-PAYME

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

NT FROM PHONE

21/04/25 UPI-MO FARUK SO MO PAPPU-Q563060187@YBL- 0000970313353459 21/04/25 330.00 10,091.29

YESB0YBLUPI-970313353459-PAYMENT FROM PH

ONE

21/04/25 UPI-KAVERI FANCY STOR-GPAY-11240792794@O 0000119682320772 21/04/25 30.00 10,061.29

KBIZAXIS-UTIB0000553-119682320772-PAYMEN

T FROM PHONE

21/04/25 UPI-DEPENDRA 0000720024244173 21/04/25 50.00 10,011.29

SINGH-Q661184276@YBL-YESB0Y

BLUPI-720024244173-PAYMENT FROM PHONE

21/04/25 UPI-KALAMATWALA TRADING 0000550732682652 21/04/25 870.00 9,141.29

-MAB.03721503887

0011@AXISBANK-UTIB0000100-550732682652-P

AYMENT FROM PHONE

21/04/25 UPI-KAVERI FANCY STOR-GPAY-11240792794@O 0000575505793183 21/04/25 90.00 9,051.29

KBIZAXIS-UTIB0000553-575505793183-PAYMEN

T FROM PHONE

21/04/25 UPI-MANOJ KR SHARMA SO S-7665492468@YBL- 0000912639613961 21/04/25 30.00 9,021.29

PUNB0360400-912639613961-PAYMENT FROM PH

ONE

21/04/25 IMPS-511119565500-EQUITAS BANK-ESFB-XXXX 0000511119565500 21/04/25 3,800.00 12,821.29

XXXX6690-CUSTOMER WITHDRAWAL

21/04/25 IMPS-511122326693-EXCELIUM TECHNOLOGIES 0000511122326693 21/04/25 8,000.00 4,821.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

21/04/25 IMPS-511123330993-EXCELIUM TECHNOLOGIES 0000511123330993 21/04/25 3,700.00 1,121.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

22/04/25 IMPS-511208662219-EQUITAS BANK-ESFB-XXXX 0000511208662219 22/04/25 1,455.00 2,576.29

XXXX6690-CUSTOMER WITHDRAWAL

22/04/25 IMPS-511211327189-EXCELIUM TECHNOLOGIES 0000511211327189 22/04/25 2,200.00 376.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

22/04/25 UPI-BAJRANG LAL SO SHIV -Q675705495@YBL- 0000551424191110 22/04/25 40.00 336.29

YESB0YBLUPI-551424191110-PAYMENT FROM PH

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

ONE

22/04/25 UPI-NANU RAM 0000128050501029 22/04/25 20.00 316.29

PRAJAPAT-6367905328@POSTBAN

K-IPOS0000001-128050501029-PAYMENT FROM

PHONE

22/04/25 IMPS-511216775033-EQUITAS BANK-ESFB-XXXX 0000511216775033 22/04/25 1,246.00 1,562.29

XXXX6690-CUSTOMER WITHDRAWAL

22/04/25 UPI-RAJ KUMAR 0000454678544809 22/04/25 30.00 1,532.29

MALI-PAYTMQR1XAZFRW83Y@PAY

TM-YESB0PTMUPI-454678544809-PAYMENT

FROM

PHONE

22/04/25 UPI-ARJUN 0000290021819104 22/04/25 60.00 1,472.29

RAM-Q361673898@YBL-YESB0YBLUPI

-290021819104-PAYMENT FROM PHONE

22/04/25 IMPS-511217344348-EXCELIUM TECHNOLOGIES 0000511217344348 22/04/25 1,100.00 372.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

22/04/25 IMPS-511219826856-EQUITAS BANK-ESFB-XXXX 0000511219826856 22/04/25 1,085.00 1,457.29

XXXX6690-CUSTOMER WITHDRAWAL

22/04/25 IMPS-511220306321-EXCELIUM TECHNOLOGIES 0000511220306321 22/04/25 1,100.00 357.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

23/04/25 UPI-SURAJ PAN 0000188728704842 23/04/25 70.00 287.29

BHANDAR-GPAY-11220485824@O

KBIZICICI-ICIC0DC0099-188728704842-PAYME

NT FROM PHONE

23/04/25 IMPS-511310950889-EQUITAS BANK-ESFB-XXXX 0000511310950889 23/04/25 1,060.00 1,347.29

XXXX6690-CUSTOMER WITHDRAWAL

23/04/25 IMPS-511311330674-EXCELIUM TECHNOLOGIES 0000511311330674 23/04/25 1,200.00 147.29

PVT LTD-ESFB-XXXXXXXXXXXX8211-C

23/04/25 UPI-SURAJ PAN 0000203187114914 23/04/25 50.00 97.29

BHANDAR-GPAY-11220485824@O

KBIZICICI-ICIC0DC0099-203187114914-PAYME

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

NT FROM PHONE

23/04/25 .IMPS P2P 509515305147#05/04/2025 050425 MIR2611338809395 23/04/25 5.90 91.39

-MIR2611338809395

23/04/25 UPI-HEMRAJ SO TARA 0000965709826992 23/04/25 30.00 61.39

CHAND-Q739345420@YBL-

YESB0YBLUPI-965709826992-PAYMENT FROM PH

ONE

24/04/25 CASH DEPOSIT BY - SELF - SHRI DUNGARGARH 000000000000000 24/04/25 49,000.00 49,061.39

24/04/25 IMPS-511410300992-EXCELIUM TECHNOLOGIES 0000511410300992 24/04/25 25,000.00 24,061.39

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

24/04/25 UPI-MOHAMMED 0000305300194265 24/04/25 250.00 23,811.39

SARIF-PAYTMQR9BKZRYFIL4@PAY

TM-YESB0PTMUPI-305300194265-PAYMENT

FROM

PHONE

24/04/25 UPI-SAURAV 0000548021916626 24/04/25 14,000.00 37,811.39

DAGA-SAURAVDAGA123@OKICICI-IC

IC0001146-548021916626-UPI

24/04/25 UPI-SURAJ PAN 0000917559668509 24/04/25 95.00 37,716.39

BHANDAR-GPAY-11220485824@O

KBIZICICI-ICIC0DC0099-917559668509-PAYME

NT FROM PHONE

24/04/25 EAW-416021XXXXXX7858-DERH388701-BIKANER 0000000000006211 24/04/25 9,000.00 28,716.39

24/04/25 EAW-416021XXXXXX7858-DERH388701-BIKANER 0000000000006212 24/04/25 5,000.00 23,716.39

25/04/25 UPI-NITUVYAS-Q247707697@YBL-YESB0YBLUPI- 0000831900479483 25/04/25 20.00 23,696.39

831900479483-PAYMENT FROM PHONE

25/04/25 UPI-SURAJ PAN 0000236349038444 25/04/25 70.00 23,626.39

BHANDAR-GPAY-11220485824@O

KBIZICICI-ICIC0DC0099-236349038444-PAYME

NT FROM PHONE

25/04/25 UPI-BAJRANG LAL SO SHIV -Q675705495@YBL- 0000454646186723 25/04/25 38.00 23,588.39

YESB0YBLUPI-454646186723-PAYMENT FROM PH

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

ONE

25/04/25 UPI-DEPENDRA 0000277793706283 25/04/25 270.00 23,318.39

SINGH-Q661184276@YBL-YESB0Y

BLUPI-277793706283-PAYMENT FROM PHONE

25/04/25 UPI-BAJRANG LAL SO SHIV -Q226018094@YBL- 0000672244679343 25/04/25 35.00 23,283.39

YESB0YBLUPI-672244679343-PAYMENT FROM PH

ONE

26/04/25 UPI-MANOJ KR SHARMA SO S-7665492468@YBL- 0000359864842553 26/04/25 40.00 23,243.39

PUNB0360400-359864842553-PAYMENT FROM PH

ONE

26/04/25 UPI-PAWAN 0000971494195587 26/04/25 2,230.00 21,013.39

NAI-NAIPAWAN374@OKHDFCBANK-BAR

B0SRIDUN-971494195587-PAYMENT FROM

PHONE

26/04/25 UPI-SURAJ PAN 0000030378833473 26/04/25 90.00 20,923.39

BHANDAR-GPAY-11220485824@O

KBIZICICI-ICIC0DC0099-030378833473-PAYME

NT FROM PHONE

26/04/25 UPI-DAULAT PLASTICS GIF-GPAY-1123755209 0000680026703149 26/04/25 80.00 20,843.39

2@OKBIZAXIS-UTIB0000553-680026703149-PAY

MENT FROM PHONE

26/04/25 UPI-BAJRANG LAL SO SHIV -Q226018094@YBL- 0000082730716500 26/04/25 90.00 20,753.39

YESB0YBLUPI-082730716500-PAYMENT FROM PH

ONE

26/04/25 UPI-BHANWAR LAL 0000702335510071 26/04/25 160.00 20,593.39

DUGAR-Q062806548@YBL-YES

B0YBLUPI-702335510071-PAYMENT FROM

PHONE

26/04/25 UPI-KAILASH 0000224566913685 26/04/25 40.00 20,553.39

JAT-Q428671235@YBL-YESB0YBLU

PI-224566913685-PAYMENT FROM PHONE

27/04/25 UPI-NITUVYAS-Q247707697@YBL-YESB0YBLUPI- 0000669523470220 27/04/25 75.00 20,478.39

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

669523470220-PAYMENT FROM PHONE

27/04/25 UPI-MOHAMMED 0000489390935611 27/04/25 220.00 20,258.39

SARIF-PAYTMQR7ZGACD7S6G@PAY

TM-YESB0PTMUPI-489390935611-PAYMENT

FROM

PHONE

27/04/25 UPI-MAHAMAYA MISHTHAN 0000609136477778 27/04/25 170.00 20,088.39

BH-MERCHANT347945.

AUGP@AUBANK-AUBL0000001-609136477778-GET

EPAY

27/04/25 UPI-NITUVYAS-Q247707697@YBL-YESB0YBLUPI- 0000583689538215 27/04/25 30.00 20,058.39

583689538215-PAYMENT FROM PHONE

27/04/25 UPI-SURAJ PAN 0000664457095925 27/04/25 70.00 19,988.39

BHANDAR-GPAY-11220485824@O

KBIZICICI-ICIC0DC0099-664457095925-PAYME

NT FROM PHONE

27/04/25 IMPS-511718342541-EXCELIUM TECHNOLOGIES 0000511718342541 27/04/25 15,000.00 4,988.39

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

27/04/25 UPI-VEER BAHADUR SINGH S-Q353933507@YBL- 0000535376964433 27/04/25 80.00 4,908.39

PUNB0752400-535376964433-PAYMENT FROM PH

ONE

27/04/25 UPI-VEER BAHADUR SINGH S-Q353933507@YBL- 0000483480790618 27/04/25 20.00 4,888.39

PUNB0752400-483480790618-PAYMENT FROM PH

ONE

27/04/25 UPI-BAJRANG LAL SO SHIV -Q226018094@YBL- 0000499257957541 27/04/25 30.00 4,858.39

YESB0YBLUPI-499257957541-PAYMENT FROM PH

ONE

27/04/25 IMPS-511722300719-EXCELIUM TECHNOLOGIES 0000511722300719 27/04/25 3,500.00 1,358.39

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

27/04/25 UPI-BAJRANG LAL SO SHIV -Q226018094@YBL- 0000827030985290 27/04/25 30.00 1,328.39

YESB0YBLUPI-827030985290-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

28/04/25 IMPS-511810163878-EQUITAS BANK-ESFB-XXXX 0000511810163878 28/04/25 4,000.00 5,328.39

XXXX6690-CUSTOMER WITHDRAWAL

28/04/25 UPI-SURAJ PAN 0000968611480150 28/04/25 70.00 5,258.39

BHANDAR-GPAY-11220485824@O

KBIZICICI-ICIC0DC0099-968611480150-PAYME

NT FROM PHONE

28/04/25 .IMPS P2P 509611360254#06/04/2025 060425 MIR2611440931856 28/04/25 5.90 5,252.49

-MIR2611440931856

28/04/25 .IMPS P2P 509619317137#06/04/2025 060425 MIR2611440931847 28/04/25 4.14 5,248.35

-MIR2611440931847

28/04/25 .ACH DEBIT RETURN CHARGES 050425 050425- MIR2611441266869 28/04/25 531.00 4,717.35

MIR2611441266869

28/04/25 .IMPS P2P 510013365212#10/04/2025 100425 MIR2611643909921 28/04/25 5.90 4,711.45

-MIR2611643909921

28/04/25 .IMPS P2P 510017346783#10/04/2025 100425 MIR2611643909939 28/04/25 5.90 4,705.55

-MIR2611643909939

28/04/25 UPI-MANJU-7003692071@AXL-UTIB0003887-433 0000433338128425 28/04/25 30.00 4,675.55

338128425-PAYMENT FROM PHONE

28/04/25 UPI-ARJUN 0000280213554246 28/04/25 60.00 4,615.55

RAM-Q361673898@YBL-YESB0YBLUPI

-280213554246-PAYMENT FROM PHONE

28/04/25 UPI-KAILASH 0000203690573054 28/04/25 70.00 4,545.55

JAT-Q903090706@YBL-YESB0YBLU

PI-203690573054-PAYMENT FROM PHONE

28/04/25 IMPS-511820340637-EQUITAS BANK-ESFB-XXXX 0000511820340637 28/04/25 1,700.00 6,245.55

XXXX6690-CUSTOMER WITHDRAWAL

28/04/25 UPI-MSGORBANDH 0000630799888119 28/04/25 67.00 6,178.55

DAIRY-9636485851.EAZYPAY@

ICICI-ICIC0DC0099-630799888119-PAYMENT F

ROM PHONE

28/04/25 IMPS-511822363582-EQUITAS BANK-ESFB-XXXX 0000511822363582 28/04/25 1,650.00 7,828.55

XXXX6690-CUSTOMER WITHDRAWAL

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

29/04/25 IMPS-511900390725-EQUITAS BANK-ESFB-XXXX 0000511900390725 29/04/25 1,325.00 9,153.55

XXXX6690-CUSTOMER WITHDRAWAL

29/04/25 UPI-NITUVYAS-Q247707697@YBL-YESB0YBLUPI- 0000801400988272 29/04/25 30.00 9,123.55

801400988272-PAYMENT FROM PHONE

29/04/25 IMPS-511910449274-EQUITAS BANK-ESFB-XXXX 0000511910449274 29/04/25 600.00 9,723.55

XXXX6690-CUSTOMER WITHDRAWAL

29/04/25 UPI-SURAJ PAN 0000959268203386 29/04/25 70.00 9,653.55

BHANDAR-GPAY-11220485824@O

KBIZICICI-ICIC0DC0099-959268203386-PAYME

NT FROM PHONE

29/04/25 IMPS-511914331941-EXCELIUM TECHNOLOGIES 0000511914331941 29/04/25 4,200.00 5,453.55

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

29/04/25 UPI-VEER BAHADUR SINGH S-Q353933507@YBL- 0000538854639202 29/04/25 30.00 5,423.55

PUNB0752400-538854639202-PAYMENT FROM PH

ONE

29/04/25 UPI-MANOJ KR SHARMA SO S-7665492468@YBL- 0000149177359962 29/04/25 40.00 5,383.55

PUNB0360400-149177359962-PAYMENT FROM PH

ONE

29/04/25 UPI-MADHU SETHIYA DO 0000409403837430 29/04/25 70.00 5,313.55

SAM-Q999315036@YBL-

YESB0YBLUPI-409403837430-PAYMENT FROM PH

ONE

29/04/25 IMPS-511923328552-EXCELIUM TECHNOLOGIES 0000511923328552 29/04/25 4,000.00 1,313.55

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

29/04/25 IMPS-511923648337-EQUITAS BANK-ESFB-XXXX 0000511923648337 30/04/25 1,200.00 2,513.55

XXXX6690-CUSTOMER WITHDRAWAL

30/04/25 UPI-RAMESH DUSAD SO 0000039555336388 30/04/25 100.00 2,413.55

SH-Q794073225@YBL-YE

SB0YBLUPI-039555336388-PAYMENT FROM

PHON

30/04/25 UPI-MANOJ KR SHARMA SO S-7665492468@YBL- 0000443003278791 30/04/25 50.00 2,363.55

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

PUNB0360400-443003278791-PAYMENT FROM PH

ONE

30/04/25 IMPS-512010331972-EXCELIUM TECHNOLOGIES 0000512010331972 30/04/25 2,000.00 363.55

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

30/04/25 UPI-NADEEM ALI 0000987078320880 30/04/25 20.00 343.55

SABJIFROS-PAYTMQR1G2T1PLC

RW@PAYTM-YESB0PTMUPI-987078320880-PAYMEN

T FROM PHONE

30/04/25 IMPS-512012760885-EQUITAS BANK-ESFB-XXXX 0000512012760885 30/04/25 1,953.00 2,296.55

XXXX6690-CUSTOMER WITHDRAWAL

30/04/25 IMPS-512015302619-EXCELIUM TECHNOLOGIES 0000512015302619 30/04/25 2,000.00 296.55

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

30/04/25 UPI-MANOJ KR SHARMA SO S-7665492468@YBL- 0000212775638002 30/04/25 30.00 266.55

PUNB0360400-212775638002-PAYMENT FROM PH

ONE

30/04/25 IMPS-512018857757-EQUITAS BANK-ESFB-XXXX 0000512018857757 30/04/25 3,225.00 3,491.55

XXXX6690-CUSTOMER WITHDRAWAL

30/04/25 IMPS-512018310485-EXCELIUM TECHNOLOGIES 0000512018310485 30/04/25 2,000.00 1,491.55

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

30/04/25 IMPS-512018325153-EXCELIUM TECHNOLOGIES 0000512018325153 30/04/25 1,200.00 291.55

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

30/04/25 IMPS-512019878622-EQUITAS BANK-ESFB-XXXX 0000512019878622 30/04/25 2,290.00 2,581.55

XXXX6690-CUSTOMER WITHDRAWAL

30/04/25 UPI-HITESH 0000319536799269 30/04/25 50.00 2,531.55

SINDHI-PAYTMQR6EX9WZ@PTYS-YES

B0PTMUPI-319536799269-PAYMENT FROM

PHONE

30/04/25 UPI-AKSHAYA 0000273969763428 30/04/25 80.00 2,451.55

KUMAR-Q034941662@YBL-YESB0YB

LUPI-273969763428-PAYMENT FROM PHONE

30/04/25 IMPS-512021314190-EXCELIUM TECHNOLOGIES 0000512021314190 30/04/25 2,000.00 451.55

PVT LTD-ESFB-XXXXXXXXXXXX8211-CR

HDFC BANK LIMITED

Account Branch : SHRI DUNGARGARH

From : 01/02/2025 To : 30/04/2025 Statement of account

30/04/25 IMPS-512022937047-EQUITAS BANK-ESFB-XXXX 0000512022937047 30/04/25 1,131.00 1,582.55

XXXX6690-CUSTOMER WITHDRAWAL

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
48.41 407 108 565,008.86 566,543.00 1,582.55

Generated On: 09-May-2025 16:23 Generated By: 154056625 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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