Page 1 of 11

Miss. PRIYANKABEN RAMJIBHAI PARMAR SAURASHTRA GRAMIN BANK

RABARIKA Your Branch RAJKOT-DHEBAR
: ROAD
RABARIKA S.J.PALACE, DHEBAR ROAD,
AMRELI, AMRELI, 365550 OPP.ANDH MAHILA VIKAS GRUH,
CIF No. : 28021059464 TA. RAJKOT, DIST. RAJKOT, 360002,
Email : -- Branch Code : 00182
Account No. : 0000078035053486 Date : 15/04/2025
Second Holder Name : -- Time : 12:07:08
Product: SB-NCHQ-GEN-PUB-IND-URBAN Limit : 0.00
Cleared Balance : 1,594.15Cr Int. Rate : 2.75% p.a.
Uncleared Amount : 0.00 Drawing Power : 0.00
IFSC code : SGBA0000182 MICR Code :
Statement of Account From : : 15/01/2025 To : 15/04/2025 CKYC Number : **********1387

Post Date Value Date Narration Cheque Debit Credit Balance

Details
15-01-2025 15-01-2025 By Transfer:UPI 501571663563 - 500.00 29643.65Cr
panchalsahil973-4@okhdfcbank:TRF FR
0093304999936

15-01-2025 15-01-2025 By Transfer:UPI 501522565022 - 38500.00 68143.65Cr

brambhattkhyati503@oksbi:TRF FR
0093304999936

16-01-2025 16-01-2025 CSH WDL:6072007001015424 - 10000.00 58143.65Cr

501611027459 CHGUJ007

16-01-2025 16-01-2025 CSH WDL:6072007001015424 - 10000.00 48143.65Cr

501611028658 CHGUJ007

16-01-2025 16-01-2025 CSH WDL:6072007001015424 - 10000.00 38143.65Cr

501611030001 CHGUJ007

16-01-2025 16-01-2025 ATM WDRL CHARGE - 24.00 38119.65Cr

16-01-2025 16-01-2025 CSH WDL:6072007001015424 - 10000.00 28119.65Cr

501611031099 CHGUJ007

16-01-2025 16-01-2025 ATM WDRL CHARGE - 24.00 28095.65Cr

16-01-2025 16-01-2025 WDL TFR:UPI 501649273389 - 20000.00 8095.65Cr

khimsuriyack@okicici:TRF TO
0093305999935

16-01-2025 16-01-2025 WDL TFR:UPI 501676164254 - 3500.00 4595.65Cr

khimsuriyack@okicici:TRF TO
0093305999935

17-01-2025 17-01-2025 By Transfer:UPI 501709218368 - 500.00 5095.65Cr

9327172977@mbk:TRF FR
0093304999936

17-01-2025 17-01-2025 WDL TFR:UPI 538343510361 - 700.00 4395.65Cr

fojiveer368@oksbi:TRF TO
0093305999935

17-01-2025 17-01-2025 WDL TFR:UPI 538322258022 - 90.00 4305.65Cr

q845522012@ybl:TRF TO
0093305999935

17-01-2025 17-01-2025 By Transfer:UPI 501760905834 - 1000.00 5305.65Cr

patelharichand76@naviaxis:TRF FR
0093304999936

17-01-2025 17-01-2025 WDL TFR:TRF TO 0093305999935 - 240.00 5065.65Cr

18-01-2025 18-01-2025 By Transfer:UPI 501851953742 - 1000.00 6065.65Cr

9558619071@pthdfc:TRF FR
0093304999936

18-01-2025 18-01-2025 WDL TFR:UPI 501896129489 - 100.00 5965.65Cr

9687908830@ptyes:TRF TO
0093305999935

19-01-2025 19-01-2025 WDL TFR:UPI 501948759190 - 600.00 5365.65Cr

khimsuriyack@okicici:TRF TO
0093305999935

This is a computer-generated document. No signature is required. Page 1 of 11

Miss. PRIYANKABEN RAMJIBHAI PARMAR Page 2 of 11
Account No. : 0000078035053486
Statement of Account From : : 15/01/2025 To : 15/04/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
19-01-2025 19-01-2025 CSH WDL:6072007001015424 - 500.00 4865.65Cr
501916000215 S1ANSU38

19-01-2025 19-01-2025 ATM WDRL CHARGE - 24.00 4841.65Cr

19-01-2025 19-01-2025 COR CSH WDL - 500.00 5341.65Cr

19-01-2025 19-01-2025 CORATM WDRL CHA - 24.00 5365.65Cr

19-01-2025 19-01-2025 CSH WDL:6072007001015424 - 500.00 4865.65Cr

501916000758 S1ANSU28

19-01-2025 19-01-2025 ATM WDRL CHARGE - 24.00 4841.65Cr

20-01-2025 20-01-2025 By Transfer:UPI 502086462669 - 500.00 5341.65Cr

patelharichand76@naviaxis:TRF FR
0093304999936

20-01-2025 20-01-2025 By Transfer:UPI 257376070461 - 500.00 5841.65Cr

9638755833-2@ybl:TRF FR
0093304999936

21-01-2025 21-01-2025 WDL TFR:UPI 502134930066 - 350.00 5491.65Cr

mayatraparul5911@okhdfcbank:TRF TO
0093305999935

21-01-2025 21-01-2025 WDL TFR:UPI 502134382380 - 300.90 5190.75Cr

gpayrecharge@icici:TRF TO
0093305999935

23-01-2025 23-01-2025 WDL TFR:UPI 502378914850 - 3000.00 2190.75Cr

vaghelapriyanka00@okicici:TRF TO
0093305999935

23-01-2025 23-01-2025 By Transfer:UPI 502364183690 - 500.00 2690.75Cr

darshilpatelofficial@okhdfcbank

24-01-2025 24-01-2025 By Transfer:UPI 389636402278 - 500.00 3190.75Cr

hitesh9265@ybl:TRF FR 0093304999936

26-01-2025 26-01-2025 WDL TFR:UPI 539258491429 gpay- - 100.00 3090.75Cr

11240899076@okbizaxis:TRF TO
0093305999935

26-01-2025 26-01-2025 By Transfer:UPI 712261272132 - 500.00 3590.75Cr

bakabhai10@ybl:TRF FR
0093304999936

26-01-2025 26-01-2025 WDL TFR:UPI 502642037062 - 75.00 3515.75Cr

q748574128@ybl:TRF TO
0093305999935

27-01-2025 27-01-2025 WDL TFR:UPI 502741446588 - 50.00 3465.75Cr

9653450598@okbizaxis:TRF TO
0093305999935

27-01-2025 27-01-2025 WDL TFR:UPI 502782547299 gpay- - 34.00 3431.75Cr

11251574562@okbizaxis:TRF TO
0093305999935

27-01-2025 27-01-2025 By Transfer:UPI 502716170669 - 500.00 3931.75Cr

panchalsahil973-4@okhdfcbank:TRF FR
0093304999936

27-01-2025 27-01-2025 WDL TFR:UPI 502759881865 - 300.00 3631.75Cr

fojiveer368@oksbi:TRF TO
0093305999935

27-01-2025 27-01-2025 WDL TFR:UPI 539392602252 gpay- - 300.00 3331.75Cr

11243998534@okbizaxis:TRF TO
0093305999935

27-01-2025 27-01-2025 WDL TFR:UPI 539351906671 gpay- - 220.00 3111.75Cr

11240899076@okbizaxis:TRF TO
0093305999935

This is a computer-generated document. No signature is required. Page 2 of 11

Miss. PRIYANKABEN RAMJIBHAI PARMAR Page 3 of 11
Account No. : 0000078035053486
Statement of Account From : : 15/01/2025 To : 15/04/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
28-01-2025 28-01-2025 By Transfer:UPI 161962446638 - 1.00 3112.75Cr
9574163307@axl:TRF FR
0093304999936

28-01-2025 28-01-2025 WDL TFR:UPI 539482976367 - 1000.00 2112.75Cr

9574163307@axl

29-01-2025 29-01-2025 WDL TFR:UPI 502933908331 gpay- - 44.00 2068.75Cr

11240899076@okbizaxis:TRF TO
0093305999935

29-01-2025 29-01-2025 By Transfer:UPI 502942556959 - 250.00 2318.75Cr

brambhattkhyati503@oksbi:TRF FR
0093304999936

29-01-2025 29-01-2025 WDL TFR:UPI 502987121241 - 350.00 1968.75Cr

paytmqr16e33kpxkk@paytm:TRF TO
0093305999935

29-01-2025 29-01-2025 WDL TFR:UPI 502930728006 - 350.00 1618.75Cr

paytmqr5d8sn2@ptys:TRF TO
0093305999935

29-01-2025 29-01-2025 By Transfer:UPI 502969583527 hiren. - 2000.00 3618.75Cr

s4849-1@okicici:TRF FR
0093304999936

30-01-2025 30-01-2025 WDL TFR:UPI 503006980448 - 1000.00 2618.75Cr

vaghelapriyanka00@okicici:TRF TO
0093305999935

30-01-2025 30-01-2025 By Transfer:UPI 503070008512 - 500.00 3118.75Cr

9638168705@pthdfc:TRF FR
0093304999936

30-01-2025 30-01-2025 By Transfer:UPI 503078933607 - 300.00 3418.75Cr

bimaustad032-1@okhdfcbank:TRF FR
0093304999936

30-01-2025 30-01-2025 By Transfer:UPI 503066630361 - 400.00 3818.75Cr

9558619071@ptaxis:TRF FR
0093304999936

30-01-2025 30-01-2025 WDL TFR:UPI 539619630337 - 80.00 3738.75Cr

q748574128@ybl:TRF TO
0093305999935

31-01-2025 31-01-2025 WDL TFR:SBI General Renewal for GPA - 200.00 3538.75Cr
78035053486:TRF TO 0078011699733

01-02-2025 01-02-2025 WDL TFR:UPI 503297029488 - 100.00 3438.75Cr

rakeshbhi617@oksbi

01-02-2025 01-02-2025 WDL TFR:UPI 503278635737 - 40.00 3398.75Cr

v7650356@oksbi:TRF TO
0093305999935

01-02-2025 01-02-2025 WDL TFR:UPI 503239643413 gpay- - 550.00 2848.75Cr

11240899076@okbizaxis:TRF TO
0093305999935

01-02-2025 01-02-2025 WDL TFR:UPI 503214448565 - 20.00 2828.75Cr

9643725283@ptsbi:TRF TO
0093305999935

01-02-2025 01-02-2025 WDL TFR:UPI 503206245826 - 60.00 2768.75Cr

kamleshjaat446@okaxis:TRF TO
0093305999935

01-02-2025 01-02-2025 WDL TFR:UPI 503253152820 - 100.00 2668.75Cr

8690727215@axl:TRF TO
0093305999935

02-02-2025 02-02-2025 By Transfer:UPI 510888048598 - 900.00 3568.75Cr

9328010232@ybl:TRF FR
0093304999936

02-02-2025 02-02-2025 By Transfer:UPI 539918108502 - 500.00 4068.75Cr

artistpriya377@okaxis:TRF FR
0093304999936

This is a computer-generated document. No signature is required. Page 3 of 11

Miss. PRIYANKABEN RAMJIBHAI PARMAR Page 4 of 11
Account No. : 0000078035053486
Statement of Account From : : 15/01/2025 To : 15/04/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
02-02-2025 02-02-2025 WDL TFR:UPI 539991010664 - 290.00 3778.75Cr
q084827856@ybl:TRF TO
0093305999935

02-02-2025 02-02-2025 WDL TFR:UPI 539959653382 - 51.00 3727.75Cr

gpayrecharge@icici:TRF TO
0093305999935

03-02-2025 03-02-2025 By Transfer:UPI 503441283506 - 700.00 4427.75Cr

7878304327@ptaxis:TRF FR
0093304999936

03-02-2025 03-02-2025 WDL TFR:UPI 540058075773 - 1050.00 3377.75Cr

q958882250@ybl:TRF TO
0093305999935

03-02-2025 03-02-2025 WDL TFR:UPI 540022876678 - 1500.00 1877.75Cr

q958882250@ybl

03-02-2025 03-02-2025 WDL TFR:UPI 540086885534 ombk. - 530.00 1347.75Cr

aadm6981319in8sn0lwr@mbk:TRF TO
0093305999935

05-02-2025 05-02-2025 WDL TFR:UPI 540286124975 paytm. - 155.00 1192.75Cr

s14umva@pty:TRF TO 0093305999935

05-02-2025 05-02-2025 WDL TFR:UPI 540224892289 - 90.00 1102.75Cr

8853052065@ybl:TRF TO
0093305999935

05-02-2025 05-02-2025 By Transfer:UPI 437670063076 - 500.00 1602.75Cr

9638755833-2@ybl:TRF FR
0093304999936

06-02-2025 06-02-2025 By Transfer:UPI 503777817896 - 10000.00 11602.75Cr

ashokmahida071-3@okaxis:TRF FR
0093304999936

06-02-2025 06-02-2025 WDL TFR:UPI 503728935596 - 385.00 11217.75Cr

q958882250@ybl:TRF TO
0093305999935

06-02-2025 06-02-2025 WDL TFR:UPI 503783529046 - 317.00 10900.75Cr

paytmqrf763by8iod@paytm:TRF TO
0093305999935

06-02-2025 06-02-2025 WDL TFR:UPI 503717832780 - 53.00 10847.75Cr

paytmqrf763by8iod@paytm:TRF TO
0093305999935

06-02-2025 06-02-2025 WDL TFR:UPI 503748731941 - 80.00 10767.75Cr

paytmqr5dgp9sejuk@paytm:TRF TO
0093305999935

06-02-2025 06-02-2025 WDL TFR:UPI 503794526536 - 60.00 10707.75Cr

paytmqr5z0r18@ptys:TRF TO
0093305999935

07-02-2025 07-02-2025 WDL TFR:UPI 540479335738 - 50.00 10657.75Cr

8643078252@ybl:TRF TO
0093305999935

08-02-2025 08-02-2025 WDL TFR:UPI 540579281915 vyapar. - 2990.00 7667.75Cr

172720878240@hdfcbank

08-02-2025 08-02-2025 WDL TFR:UPI 540582280339 - 350.00 7317.75Cr

pushkarrajpurohit449@oksbi:TRF TO
0093305999935

08-02-2025 08-02-2025 WDL TFR:UPI 540547093482 gpay- - 240.00 7077.75Cr

11187239635@okbizaxis:TRF TO
0093305999935

08-02-2025 08-02-2025 WDL TFR:UPI 540548392308 - 200.00 6877.75Cr

ayush0502@slice:TRF TO
0093305999935

08-02-2025 08-02-2025 WDL TFR:UPI 540558295532 - 30.00 6847.75Cr

paytmqr5ek3zs@ptys:TRF TO
0093305999935

This is a computer-generated document. No signature is required. Page 4 of 11

Miss. PRIYANKABEN RAMJIBHAI PARMAR Page 5 of 11
Account No. : 0000078035053486
Statement of Account From : : 15/01/2025 To : 15/04/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
08-02-2025 08-02-2025 WDL TFR:UPI 540569786757 - 5.00 6842.75Cr
paytmqr5ek3zs@ptys:TRF TO
0093305999935

08-02-2025 08-02-2025 WDL TFR:UPI 503988930105 - 20.00 6822.75Cr

madhulimedicalstore-1@okhdfcbank:TRF
TO 0093305999935

10-02-2025 10-02-2025 By Transfer:NEFT ICIC0SF0002 - 21400.00 28222.75Cr

ICIN404157778582 PAVASIYA
HOSPITA:TRF FR 0099509999225

11-02-2025 11-02-2025 By Transfer:UPI 504241444734 - 1000.00 29222.75Cr

sunilelec1990-5@okaxis:TRF FR
0093304999936

11-02-2025 11-02-2025 WDL TFR:UPI 504298453718 - 2360.00 26862.75Cr

vaghelapriyanka00@okicici:TRF TO
0093305999935

11-02-2025 11-02-2025 CSH WDL:6072007001015424 - 500.00 26362.75Cr

504220029156 6NMOTSUR

13-02-2025 13-02-2025 WDL TFR:UPI 541012180300 - 1.00 26361.75Cr

priyankaparmar067839-2@oksbi:TRF TO
0093305999935

14-02-2025 14-02-2025 By Transfer:UPI 504584696616 - 500.00 26861.75Cr

silverhospital2019@icici:TRF FR
0093304999936

14-02-2025 14-02-2025 CSH WDL:6072007001015424 - 10000.00 16861.75Cr

504519031387 S1ANVD67

14-02-2025 14-02-2025 CSH WDL:6072007001015424 - 10000.00 6861.75Cr

504519031911 S1ANVD67

14-02-2025 14-02-2025 CSH WDL:6072007001015424 - 6500.00 361.75Cr

504519032493 S1ANVD67

17-02-2025 17-02-2025 WDL TFR:UPI 541419402871 - 106.00 255.75Cr

blinkit104020.rzp@rxairtel:TRF TO
0093305999935

18-02-2025 18-02-2025 By Transfer:UPI 156122663288 - 300.00 555.75Cr

mahakali7272@ibl:TRF FR
0093304999936

18-02-2025 18-02-2025 By Transfer:UPI 726284026830 - 650.00 1205.75Cr

9913364666@axl:TRF FR
0093304999936

19-02-2025 19-02-2025 By Transfer:UPI 505003118802 - 1000.00 2205.75Cr

9558619071@ptaxis:TRF FR
0093304999936

19-02-2025 19-02-2025 By Transfer:UPI 541656499433 - 500.00 2705.75Cr

mrp7023@okicici:TRF FR
0093304999936

19-02-2025 19-02-2025 WDL TFR:UPI 541686011787 - 336.00 2369.75Cr

9653450598@okbizaxis:TRF TO
0093305999935

20-02-2025 20-02-2025 WDL TFR:UPI 541766687306 - 50.00 2319.75Cr

[email protected]:
TRF TO 0093305999935

20-02-2025 20-02-2025 CSH WDL:6072007001015424 - 500.00 1819.75Cr

505118026775 CHGUJ007

20-02-2025 20-02-2025 WDL TFR:UPI 541735495571 gpay- - 140.00 1679.75Cr

11243027301@okbizaxis:TRF TO
0093305999935

20-02-2025 20-02-2025 WDL TFR:UPI 505129801810 - 300.90 1378.85Cr

gpayrecharge@icici:TRF TO
0093305999935

This is a computer-generated document. No signature is required. Page 5 of 11

Miss. PRIYANKABEN RAMJIBHAI PARMAR Page 6 of 11
Account No. : 0000078035053486
Statement of Account From : : 15/01/2025 To : 15/04/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
21-02-2025 21-02-2025 By Transfer:TRF FR 0093304999936 - 100.00 1478.85Cr

22-02-2025 22-02-2025 By Transfer:UPI 494819233013 - 500.00 1978.85Cr

hitesh9265@ybl:TRF FR 0093304999936

23-02-2025 23-02-2025 By Transfer:UPI 505421526567 - 500.00 2478.85Cr

ramanbhaip754@okicici:TRF FR
0093304999936

24-02-2025 24-02-2025 By Transfer:UPI 394102244517 - 500.00 2978.85Cr

8320995053-2@axl:TRF FR
0093304999936

25-02-2025 25-02-2025 By Transfer:UPI 505690518705 - 500.00 3478.85Cr

chaudharinaresh207@oksbi:TRF FR
0093304999936

25-02-2025 25-02-2025 WDL TFR:UPI 542215489284 gpay- - 70.00 3408.85Cr

11240899076@okbizaxis:TRF TO
0093305999935

25-02-2025 25-02-2025 By Transfer:UPI 505610095794 - 100.00 3508.85Cr

nehaagja@oksbi:TRF FR
0093304999936

25-02-2025 25-02-2025 WDL TFR:UPI 542205499128 - 240.00 3268.85Cr

paytmqr57p0rs@paytm:TRF TO
0093305999935

25-02-2025 25-02-2025 WDL TFR:UPI 505641405031 - 80.00 3188.85Cr

q748574128@ybl:TRF TO
0093305999935

27-02-2025 27-02-2025 WDL TFR:UPI 505725187193 blinkit. - 195.00 2993.85Cr

payu@hdfcbank:TRF TO
0093305999935

28-02-2025 28-02-2025 WDL TFR:UPI 542571664173 gpay- - 27.00 2966.85Cr

11240899076@okbizaxis:TRF TO
0093305999935

28-02-2025 28-02-2025 WDL TFR:UPI 542544459073 gpay- - 26.00 2940.85Cr

11243998534@okbizaxis:TRF TO
0093305999935

01-03-2025 01-03-2025 By Transfer:TRF FR 0093304999936 - 2000.00 4940.85Cr

02-03-2025 02-03-2025 WDL TFR:UPI 542758714242 meesho. - 216.00 4724.85Cr

rzp@icici:TRF TO 0093305999935

02-03-2025 02-03-2025 WDL TFR:UPI 542749124346 - 100.00 4624.85Cr

janakbhairami982536@okaxis:TRF TO
0093305999935

02-03-2025 02-03-2025 WDL TFR:UPI 542786816062 - 647.00 3977.85Cr

martinozpizza864793.rzp@axisbank:TRF
TO 0093305999935

02-03-2025 02-03-2025 WDL TFR:UPI 542727757783 gpay- - 120.00 3857.85Cr

11247525019@okbizaxis:TRF TO
0093305999935

02-03-2025 02-03-2025 WDL TFR:UPI 542717458461 gpay- - 100.00 3757.85Cr

11256283094@okbizaxis:TRF TO
0093305999935

04-03-2025 04-03-2025 WDL TFR:UPI 506374660003 gpay- - 40.00 3717.85Cr

11245169353@okbizaxis:TRF TO
0093305999935

05-03-2025 05-03-2025 By Transfer:UPI 100963491415 - 1200.00 4917.85Cr

bimaustad032-1@okhdfcbank:TRF FR
0093304999936

05-03-2025 05-03-2025 By Transfer:UPI 506466797053 - 500.00 5417.85Cr

palanimahesh420@oksbi:TRF FR
0093304999936

This is a computer-generated document. No signature is required. Page 6 of 11

Miss. PRIYANKABEN RAMJIBHAI PARMAR Page 7 of 11
Account No. : 0000078035053486
Statement of Account From : : 15/01/2025 To : 15/04/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
05-03-2025 05-03-2025 WDL TFR:UPI 506427603464 vyapar. - 240.00 5177.85Cr
169791710594@hdfcbank:TRF TO
0093305999935

05-03-2025 05-03-2025 WDL TFR:UPI 506482813242 gpay- - 380.00 4797.85Cr

11240899076@okbizaxis:TRF TO
0093305999935

06-03-2025 06-03-2025 By Transfer:UPI 890305289227 - 500.00 5297.85Cr

hitesh9265@ybl:TRF FR 0093304999936

06-03-2025 06-03-2025 By Transfer:TRF FR 0093304999936 - 1000.00 6297.85Cr

07-03-2025 07-03-2025 WDL TFR:UPI 543227045040 - 3000.00 3297.85Cr

mayatraparul5911@okhdfcbank:TRF TO
0093305999935

07-03-2025 07-03-2025 By Transfer:UPI 092711812917 - 500.00 3797.85Cr

7874043452-2@axl:TRF FR
0093304999936

07-03-2025 07-03-2025 WDL TFR:UPI 506651102022 - 70.00 3727.85Cr

8320004038@okbizaxis:TRF TO
0093305999935

08-03-2025 08-03-2025 WDL TFR:UPI 506789856954 - 500.00 3227.85Cr

renukakanzariya3388@oksbi:TRF TO
0093305999935

08-03-2025 08-03-2025 WDL TFR:UPI 506771281702 gpay- - 145.00 3082.85Cr

11243998534@okbizaxis:TRF TO
0093305999935

09-03-2025 09-03-2025 By Transfer:UPI 543406470022 - 500.00 3582.85Cr

kranjeet2922-1@okicici:TRF FR
0093304999936

10-03-2025 10-03-2025 By Transfer:NEFT ICIC0SF0002 - 21400.00 24982.85Cr

ICIN406953767020 PAVASIYA
HOSPITA:TRF FR 0099509999225

10-03-2025 10-03-2025 By Transfer:UPI 506999518286 - 1000.00 25982.85Cr

parthpancholi007@okicici:TRF FR
0093304999936

10-03-2025 10-03-2025 WDL TFR:UPI 506986309193 gpay- - 153.00 25829.85Cr

11240899076@okbizaxis:TRF TO
0093305999935

12-03-2025 12-03-2025 CSH WDL:6072007001015424 - 5000.00 20829.85Cr

507109032405 CHGUJ007

12-03-2025 12-03-2025 COR CSH WDL - 5000.00 25829.85Cr

12-03-2025 12-03-2025 CSH WDL:6072007001015424 - 10000.00 15829.85Cr

507109000395 S1ANVD67

12-03-2025 12-03-2025 CSH WDL:6072007001015424 - 10000.00 5829.85Cr

507109001560 S1ANVD67

12-03-2025 12-03-2025 CSH WDL:6072007001015424 - 5000.00 829.85Cr

507109001925 S1ANVD67

12-03-2025 12-03-2025 By Transfer:UPI 952944136424 - 500.00 1329.85Cr

7357214488-2@axl:TRF FR
0093304999936

12-03-2025 12-03-2025 By Transfer:UPI 928189045723 - 500.00 1829.85Cr

7357214488-2@axl:TRF FR
0093304999936

12-03-2025 12-03-2025 WDL TFR:UPI 507101154452 - 210.00 1619.85Cr

paytmqr5cttxz@ptys:TRF TO
0093305999935

13-03-2025 13-03-2025 WDL TFR:UPI 543822427867 - 190.00 1429.85Cr

7879808104-2@ybl:TRF TO
0093305999935

This is a computer-generated document. No signature is required. Page 7 of 11

Miss. PRIYANKABEN RAMJIBHAI PARMAR Page 8 of 11
Account No. : 0000078035053486
Statement of Account From : : 15/01/2025 To : 15/04/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
13-03-2025 13-03-2025 WDL TFR:UPI 543840327968 - 130.00 1299.85Cr
paytmqr57p0rs@paytm:TRF TO
0093305999935

13-03-2025 13-03-2025 By Transfer:UPI 607003963799 - 2000.00 3299.85Cr

6354964322@ybl:TRF FR
0093304999936

14-03-2025 14-03-2025 By Transfer:UPI 507356471944 - 1000.00 4299.85Cr

8469865195@naviaxis:TRF FR
0093304999936

14-03-2025 14-03-2025 By Transfer:UPI 278953054351 - 500.00 4799.85Cr

hitesh9265@ibl:TRF FR 0093304999936

15-03-2025 15-03-2025 By Transfer:UPI 507442904750 - 201.00 5000.85Cr

priyankaparmar067839-2@oksbi:TRF FR
0093304999936

15-03-2025 15-03-2025 WDL TFR:UPI 507415734503 gpay- - 120.00 4880.85Cr

11240899076@okbizaxis:TRF TO
0093305999935

15-03-2025 15-03-2025 WDL TFR:UPI 507465448835 - 110.00 4770.85Cr

paytmqr5zm9kb@ptys:TRF TO
0093305999935

16-03-2025 16-03-2025 By Transfer:TRF FR 0093304999936 - 2000.00 6770.85Cr

16-03-2025 16-03-2025 WDL TFR:UPI 544162716124 - 572.00 6198.85Cr

martinozpizza664823.rzp@rxairtel:TRF
TO 0093305999935

16-03-2025 16-03-2025 WDL TFR:UPI 544120710743 - 75.00 6123.85Cr

paytmqr18vq3hngmi@paytm:TRF TO
0093305999935

16-03-2025 16-03-2025 WDL TFR:UPI 544143247029 gpay- - 80.00 6043.85Cr

11240901244@okbizaxis:TRF TO
0093305999935

17-03-2025 17-03-2025 By Transfer:UPI 101614837289 - 1.00 6044.85Cr

gelotpravinpd-3@okhdfcbank:TRF FR
0093304999936

17-03-2025 17-03-2025 By Transfer:UPI 507691587624 - 400.00 6444.85Cr

9662456361@naviaxis:TRF FR
0093304999936

17-03-2025 17-03-2025 By Transfer:UPI 853759620765 rohit. - 100.00 6544.85Cr

6361-4@waaxis:TRF FR 0093304999936

18-03-2025 18-03-2025 WDL TFR:UPI 507730356109 - 500.00 6044.85Cr

brambhattkhyati503@oksbi:TRF TO
0093305999935

18-03-2025 18-03-2025 By Transfer:UPI 899989004169 - 1000.00 7044.85Cr

989868332@axl:TRF FR
0093304999936

19-03-2025 19-03-2025 By Transfer:UPI 241673458927 - 3000.00 10044.85Cr

7357214488-2@axl:TRF FR
0093304999936

19-03-2025 19-03-2025 By Transfer:UPI 544419405109 - 2000.00 12044.85Cr

rohitbaghel6361@naviaxis:TRF FR
0093304999936

19-03-2025 19-03-2025 By Transfer:UPI 507889641142 - 400.00 12444.85Cr

9558619071@ptsbi:TRF FR
0093304999936

20-03-2025 20-03-2025 WDL TFR:TRF TO 0093305999935 - 200.90 12243.95Cr

20-03-2025 20-03-2025 WDL TFR:UPI 544576696910 - 2000.00 10243.95Cr

priyankaparmar067839-2@oksbi:TRF TO
0093305999935

This is a computer-generated document. No signature is required. Page 8 of 11

Miss. PRIYANKABEN RAMJIBHAI PARMAR Page 9 of 11
Account No. : 0000078035053486
Statement of Account From : : 15/01/2025 To : 15/04/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
20-03-2025 20-03-2025 WDL TFR:UPI 507955934542 - 2000.00 8243.95Cr
parmarsagar4332955@okicici:TRF TO
0093305999935

21-03-2025 21-03-2025 WDL TFR:UPI 508031280183 - 500.00 7743.95Cr

[email protected]:
TRF TO 0093305999935

21-03-2025 21-03-2025 WDL TFR:UPI 508025685955 gpay- - 90.00 7653.95Cr

11244237229@okbizaxis:TRF TO
0093305999935

21-03-2025 21-03-2025 WDL TFR:UPI 508000794033 gpay- - 230.00 7423.95Cr

11247469923@okbizaxis:TRF TO
0093305999935

24-03-2025 24-03-2025 By Transfer:UPI 544982585312 - 1000.00 8423.95Cr

9662456361@naviaxis:TRF FR
0093304999936

25-03-2025 25-03-2025 WDL TFR:UPI 508444431469 - 350.90 8073.05Cr

gpayrecharge@icici:TRF TO
0093305999935

25-03-2025 25-03-2025 WDL TFR:UPI 508421045107 - 1000.00 7073.05Cr

vipuldobriya60182@oksbi:TRF TO
0093305999935

25-03-2025 25-03-2025 By Transfer:UPI 958757991359 - 500.00 7573.05Cr

hitesh9265@ybl:TRF FR 0093304999936

26-03-2025 26-03-2025 WDL TFR:UPI 545144844430 - 134.00 7439.05Cr

meesho1online.gpay@okpayaxis:TRF
TO 0093305999935

26-03-2025 26-03-2025 WDL TFR:UPI 545169551041 - 5000.00 2439.05Cr

mayatraparul5911@okhdfcbank:TRF TO
0093305999935

26-03-2025 26-03-2025 By Transfer:TRF FR 0093304999936 - 1000.00 3439.05Cr

26-03-2025 26-03-2025 By Transfer:UPI 508509139982 - 3000.00 6439.05Cr

8469865195@naviaxis:TRF FR
0093304999936

27-03-2025 27-03-2025 WDL TFR:UPI 508616048884 - 90.00 6349.05Cr

9653450598@okbizaxis:TRF TO
0093305999935

27-03-2025 27-03-2025 WDL TFR:UPI 508619058570 - 85.00 6264.05Cr

9653450598@okbizaxis:TRF TO
0093305999935

28-03-2025 28-03-2025 WDL TFR:UPI 545313224909 gpay- - 100.00 6164.05Cr

11240901244@okbizaxis:TRF TO
0093305999935

30-03-2025 30-03-2025 CR INT CR - 52.00 6216.05Cr

31-03-2025 31-03-2025 By Transfer:UPI 509063498031 - 2000.00 8216.05Cr

rohitbaghel6361@naviaxis:TRF FR
0093304999936

31-03-2025 31-03-2025 By Transfer:UPI 539840520905 rohit. - 1000.00 9216.05Cr

6361-4@waaxis:TRF FR 0093304999936

31-03-2025 31-03-2025 WDL TFR:UPI 545635864822 - 150.00 9066.05Cr

natvarlalsarvaiya70@okhdfcbank:TRF
TO 0093305999935

31-03-2025 31-03-2025 WDL TFR:UPI 545672175257 - 80.00 8986.05Cr

paytmqr6bqg2q@ptys:TRF TO
0093305999935

31-03-2025 31-03-2025 WDL TFR:UPI 545692175938 - 40.00 8946.05Cr

paytmqr69afh0@ptys:TRF TO
0093305999935

This is a computer-generated document. No signature is required. Page 9 of 11

Miss. PRIYANKABEN RAMJIBHAI PARMAR Page 10 of 11
Account No. : 0000078035053486
Statement of Account From : : 15/01/2025 To : 15/04/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
31-03-2025 31-03-2025 WDL TFR:UPI 545646163547 - 300.00 8646.05Cr
9724703505@okbizaxis:TRF TO
0093305999935

31-03-2025 31-03-2025 By Transfer:NEFT ICIC0SF0002 - 23000.00 31646.05Cr

ICIN409055919487 PAVASIYA
HOSPITA:TRF FR 0099509999225

31-03-2025 31-03-2025 WDL TFR:UPI 509018902638 - 30000.00 1646.05Cr

brambhattkhyati503@oksbi:TRF TO
0093305999935

31-03-2025 31-03-2025 By Transfer:UPI 509080226608 - 200.00 1846.05Cr

priyankaparmar067839-2@oksbi:TRF FR
0093304999936

31-03-2025 31-03-2025 By Transfer:UPI 509080482658 - 56.00 1902.05Cr

priyankaparmar067839-2@oksbi:TRF FR
0093304999936

31-03-2025 31-03-2025 WDL TFR:UPI 509008407003 - 1.00 1901.05Cr

brambhattkhyati503@oksbi:TRF TO
0093305999935

01-04-2025 01-04-2025 By Transfer:UPI 218829633290 - 500.00 2401.05Cr

9664165881@ybl:TRF FR
0093304999936

01-04-2025 01-04-2025 By Transfer:UPI 545796555870 - 400.00 2801.05Cr

ritavaniya4@okicici:TRF FR
0093304999936

01-04-2025 01-04-2025 WDL TFR:UPI 509189494778 - 220.00 2581.05Cr

vaghelapriyanka00@okicici:TRF TO
0093305999935

02-04-2025 02-04-2025 By Transfer:UPI 783799342249 - 3000.00 5581.05Cr

9664165881@ybl:TRF FR
0093304999936

02-04-2025 02-04-2025 WDL TFR:UPI 545803685693 - 2000.00 3581.05Cr

priyankaparmar067839-2@oksbi:TRF TO
0093305999935

02-04-2025 02-04-2025 WDL TFR:UPI 509281501781 gpay- - 106.00 3475.05Cr

11240901244@okbizaxis:TRF TO
0093305999935

02-04-2025 02-04-2025 WDL TFR:UPI 509200817002 gpay- - 175.00 3300.05Cr

11243998534@okbizaxis:TRF TO
0093305999935

03-04-2025 03-04-2025 WDL TFR:UPI 509221511860 - 22.00 3278.05Cr

gpayrecharge@okpayaxis:TRF TO
0093305999935

03-04-2025 03-04-2025 WDL TFR:UPI 509244223441 - 80.00 3198.05Cr

q748574128@ybl:TRF TO
0093305999935

03-04-2025 03-04-2025 WDL TFR:UPI 509389149207 - 75.00 3123.05Cr

vaghelapriyanka00@okicici:TRF TO
0093305999935

04-04-2025 04-04-2025 By Transfer:UPI 220220163713 - 2000.00 5123.05Cr

7357214488-2@axl:TRF FR
0093304999936

04-04-2025 04-04-2025 WDL TFR:UPI 546099265823 - 49.00 5074.05Cr

gpayrecharge@okpayaxis:TRF TO
0093305999935

04-04-2025 04-04-2025 WDL TFR:UPI 546066773263 - 1349.00 3725.05Cr

9653450598@okbizaxis:TRF TO
0093305999935

07-04-2025 07-04-2025 WDL TFR:UPI 546323066985 gpay- - 90.00 3635.05Cr

11240916646@okbizaxis:TRF TO
0093305999935

This is a computer-generated document. No signature is required. Page 10 of 11

Miss. PRIYANKABEN RAMJIBHAI PARMAR Page 11 of 11
Account No. : 0000078035053486
Statement of Account From : : 15/01/2025 To : 15/04/2025

Post Date Value Date Narration Cheque Debit Credit Balance

Details
07-04-2025 07-04-2025 WDL TFR:UPI 546309568640 - 80.00 3555.05Cr
vinodbhil007@ybl:TRF TO
0093305999935

07-04-2025 07-04-2025 WDL TFR:UPI 546383163194 - 26.00 3529.05Cr

gpayrecharge@okpayaxis:TRF TO
0093305999935

07-04-2025 07-04-2025 WDL TFR:UPI 546361277277 gpay- - 193.00 3336.05Cr

11240901244@okbizaxis:TRF TO
0093305999935

07-04-2025 07-04-2025 By Transfer:UPI 903005612947 - 500.00 3836.05Cr

9638755833-2@ybl:TRF FR
0093304999936

08-04-2025 08-04-2025 WDL TFR:UPI 509862570210 - 250.00 3586.05Cr

paytmqr65r3ov@ptys:TRF TO
0093305999935

08-04-2025 08-04-2025 WDL TFR:UPI 509852372141 - 2400.00 1186.05Cr

paytmqr2810050501011qw7kdapgzcp@:
TRF TO 0093305999935

08-04-2025 08-04-2025 WDL TFR:UPI 509889583548 - 60.00 1126.05Cr

paytmqr5zntwr@ptys:TRF TO
0093305999935

08-04-2025 08-04-2025 WDL TFR:UPI 509811083270 gpay- - 1050.00 76.05Cr

11248732501@okbizaxis:TRF TO
0093305999935

08-04-2025 08-04-2025 WDL TFR:UPI 509852477459 - 49.00 27.05Cr

gpayrecharge@icici:TRF TO
0093305999935

09-04-2025 09-04-2025 By Transfer:UPI 509955072337 - 300.00 327.05Cr

9558619071@ptsbi:TRF FR
0093304999936

09-04-2025 09-04-2025 By Transfer:UPI 020139947986 - 6000.00 6327.05Cr

9664165881@ybl:TRF FR
0093304999936

09-04-2025 09-04-2025 WDL TFR:UPI 546517254624 - 4000.00 2327.05Cr

priyankaparmar067839-2@oksbi:TRF TO
0093305999935

10-04-2025 10-04-2025 WDL TFR:UPI 510082029489 - 391.00 1936.05Cr

vihaanmedical@icici:TRF TO
0093305999935

10-04-2025 10-04-2025 WDL TFR:UPI 510013028071 gpay- - 253.00 1683.05Cr

11237067567@okbizaxis:TRF TO
0093305999935

10-04-2025 10-04-2025 By Transfer:UPI 624893682325 - 400.00 2083.05Cr

7600560661@ybl:TRF FR
0093304999936

11-04-2025 11-04-2025 WDL TFR:UPI 546776533043 - 75.00 2008.05Cr

9653450598@okbizaxis:TRF TO
0093305999935

12-04-2025 12-04-2025 WDL TFR:UPI 546850271019 gpay- - 63.00 1945.05Cr

11240899076@okbizaxis:TRF TO
0093305999935

15-04-2025 15-04-2025 WDL TFR:UPI 547170687064 - 350.90 1594.15Cr

gpayrecharge@okpayaxis:TRF TO
0093305999935

Open Bal Dr count Cr count Debits Credits Clo Bal

147 79 208284.5 180735 1594.15Cr

This is a computer-generated document. No signature is required. Page 11 of 11