Account Statement from 26-07-2023 to 25-10-2023

Account Details
Customer Name Branch Name

BODAR RAMESHBHAI SAYAN,SURAT

Account Number IFSC Code

02790100031859 BARB0SAYANX
Account Type MICR Code

SBA 395012047
Customer Address Branch Address

283 VI - 1 RAJ NANDINI RESIDENCY UMRA UMRA SHRIRAM COMPLEXSAYAN BAZAR,SAYAN

SURAT SAYAN,SURAT
Gujarat 394130 GJ
SURAT GUJARAT,INDIA
394130
Serial Transaction Value Description Cheque Debit Credit Balance
No Date Date Number

1 29-07-2023 Opening Balance - - 181.00

UPI/321097613768/13:07:45/UPI/darsanbodar@okhdf
2 29-07-2023 29-07-2023 - 1.00 182.00
cb
UPI/321097635059/13:08:36/UPI/darsanbodar@okhdf
3 29-07-2023 29-07-2023 - 4,000.00 4,182.00
cb
IMPS/P2A/321117147741/ACVALIDATIONBYM/nkAcc
4 31-07-2023 30-07-2023 - 1.00 4,183.00
ountVe
BOBDCENACH/Y82017026907/431393XXXXXXXXXX
5 31-07-2023 30-07-2023 118.00 - 4,065.00
XX
IMPS/P2A/321118180447/COMPLINOVAASSOC/IMP
6 31-07-2023 30-07-2023 - 1.00 4,066.00
STXNIDF9
UPI/321257652663/15:40:14/UPI/darsanbodar@okhdf
7 31-07-2023 31-07-2023 - 2,000.00 6,066.00
cb
UPI/321258352438/16:07:22/UPI/darsanbodar@okhdf
8 31-07-2023 31-07-2023 - 2,000.00 8,066.00
cb
ACH Debit/BAJAJ FINANCE LTD/428DPFJS832355
9 02-08-2023 02-08-2023 2,000.00 - 6,066.00

02790100031859:Int.Pd:01-05-2023 to 31-07-2023
10 02-08-2023 31-07-2023 - 9.00 6,075.00

ACH Debit/L&TFINANCELIMITED/T047691903230935
11 03-08-2023 03-08-2023 5,560.00 - 515.00

UPI/324480685238/07:08:51/UPI/darsanbodar@okhdf
12 01-09-2023 01-09-2023 - 7,100.00 7,615.00
cb
ACH Debit/BAJAJ FINANCE LTD/428DPFJS832355
13 02-09-2023 02-09-2023 2,000.00 - 5,615.00

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 28/12/2023 04:51:13 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 1 of 4
 Account Statement from 26-07-2023 to 25-10-2023

Serial Transaction Value Description Cheque Debit Credit Balance

No Date Date Number

ACH Debit/L&TFINANCELIMITED/T047691903230935
14 04-09-2023 03-09-2023 5,560.00 - 55.00

IMPS/P2A/325010369221/RAMESHBHAIRAGHA/KKB
15 07-09-2023 07-09-2023 - 1.00 56.00
KTransfe
UPI/325278382695/16:19:10/UPI/sagar8116prajapati
16 09-09-2023 09-09-2023 - 1.00 57.00
@
UPI/325278441916/16:20:05/UPI/sagar8116prajapati
17 09-09-2023 09-09-2023 - 800.00 857.00
@
UPI/325815317255/10:54:05/UPI/payouts@paytm/202
18 15-09-2023 15-09-2023 - 30.00 887.00
30
UPI/325837775122/18:46:37/UPI/payouts@paytm/AW
19 15-09-2023 15-09-2023 - 2,350.00 3,237.00
SPG
ATM/CASH/325820631049/XXXXXXXXXXXX7924
20 15-09-2023 15-09-2023 3,000.00 - 237.00

UPI/326105165969/02:49:10/UPI/payouts@paytm/AW
21 18-09-2023 18-09-2023 - 31.00 268.00
SPG
NEFT-PYTM232624652436-ONE97
22 19-09-2023 19-09-2023 - 1,040.00 1,308.00
COMMUNICATIONS LIMITED
NEFT-PYTM232637212398-ONE97
23 20-09-2023 20-09-2023 - 1,500.00 2,808.00
COMMUNICATIONS LIMITED
NEFT-PYTM232640310227-ONE97
24 21-09-2023 21-09-2023 - 180.00 2,988.00
COMMUNICATIONS LIMITED
UPI/326701371446/02:48:01/UPI/payouts@paytm/AW
25 25-09-2023 24-09-2023 - 1,000.00 3,988.00
SPG
UPI/326761331708/08:46:36/UPI/darsanbodar@okicici
26 25-09-2023 24-09-2023 1,500.00 - 2,488.00

UPI/326761408589/16:49:52/UPI/darsanbodar@okicici
27 25-09-2023 24-09-2023 2,000.00 - 488.00

UPI/326806127318/02:46:57/UPI/payouts@paytm/AW
28 25-09-2023 25-09-2023 - 710.00 1,198.00
SPG
NEFT-PYTM232692379889-ONE97
29 26-09-2023 26-09-2023 - 260.00 1,458.00
COMMUNICATIONS LIMITED
NEFT-PYTM232720109152-ONE97
30 29-09-2023 29-09-2023 - 3,350.00 4,808.00
COMMUNICATIONS LIMITED
UPI/327372179821/11:28:38/UPI/hareshmer7172@oki
31 30-09-2023 30-09-2023 - 500.00 5,308.00
ci
UPI/327387004755/16:11:46/UPI/darsanbodar@okhdf
32 30-09-2023 30-09-2023 - 8,000.00 13,308.00
cb
UPI/327408498722/02:48:24/UPI/payouts@paytm/AW
33 01-10-2023 01-10-2023 - 30.00 13,338.00
SPG
ACHDR5984497296/BAJAJ FINANCE
34 03-10-2023 02-10-2023 3,940.00 - 9,398.00
LTD/110139067946
ACHDR5986030091/BAJAJ FINANCE
35 03-10-2023 02-10-2023 2,000.00 - 7,398.00
LTD/110138815734

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 28/12/2023 04:51:13 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 2 of 4
 Account Statement from 26-07-2023 to 25-10-2023

Serial Transaction Value Description Cheque Debit Credit Balance

No Date Date Number

NEFT-PYTM232760471789-ONE97
36 03-10-2023 03-10-2023 - 1,450.00 8,848.00
COMMUNICATIONS LIMITED
ACHDR6001218296/L&TFINANCELIMITED/11013948
37 03-10-2023 03-10-2023 5,560.00 - 3,288.00
8076
UPI/327709036428/02:48:12/UPI/payouts@paytm/AW
38 04-10-2023 04-10-2023 - 480.00 3,768.00
SPG
UPI/327762702976/07:10:09/UPI/darsanbodar@okicici
39 04-10-2023 04-10-2023 3,500.00 - 268.00

NEFT-PYTM232785676529-ONE97
40 05-10-2023 05-10-2023 - 150.00 418.00
COMMUNICATIONS LIMITED
UPI/328001099280/03:11:30/UPI/payouts@paytm/AW
41 07-10-2023 07-10-2023 - 900.00 1,318.00
SPG
IMPS/P2A/328203639296/One97Communicat/AWSP
42 09-10-2023 09-10-2023 - 40.00 1,358.00
G202310
UPI/328282002019/17:36:46/UPI/pateljigar3014@okax
43 09-10-2023 09-10-2023 - 2,100.00 3,458.00

UPI/328409846354/03:10:07/UPI/payouts@paytm/AW
44 11-10-2023 11-10-2023 - 50.00 3,508.00
SPG
UPI/328640599274/17:12:32/UPI/kanthariyarajesh03
45 13-10-2023 13-10-2023 - 350.00 3,858.00
@
UPI/328726005903/19:56:12/UPI/vipulsavaliyasvp@ok
46 14-10-2023 14-10-2023 - 300.00 4,158.00

ATM/CASH/328722355372/XXXXXXXXXXXX7924
47 14-10-2023 14-10-2023 4,000.00 - 158.00

UPI/328864044141/18:59:02/UPI/sandippatel2233@ok
48 16-10-2023 15-10-2023 - 100.00 258.00
i
UPI/329048494546/09:42:46/UPI/ajaybabariya427@ok
49 17-10-2023 17-10-2023 - 100.00 358.00
s
UPI/329308283663/02:48:04/UPI/payouts@paytm/AW
50 20-10-2023 20-10-2023 - 751.00 1,109.00
SPG
UPI/329375871104/10:58:43/UPI/pradippolra60@okhd
51 20-10-2023 20-10-2023 - 980.00 2,089.00
f
UPI/329458427369/19:05:41/UPI/kalpeshkalpesh2514
52 21-10-2023 21-10-2023 - 500.00 2,589.00
@
UPI/329494246149/20:37:03/UPI/kalpeshkalpesh2514
53 21-10-2023 21-10-2023 - 500.00 3,089.00
@
UPI/329580852329/13:18:37/UPI/dpbalar@oksbi/UPI
54 23-10-2023 22-10-2023 - 450.00 3,539.00

UPI/329561727220/19:04:25/UPI/9586178319@ybl/Pa
55 23-10-2023 22-10-2023 - 1,100.00 4,639.00
ym
ATM/CASH/329615825606/XXXXXXXXXXXX7924
56 23-10-2023 23-10-2023 4,000.00 - 639.00

UPI/366299553978/20:54:07/UPI/vekariyabharat50-
57 23-10-2023 23-10-2023 - 300.00 939.00
4@

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 28/12/2023 04:51:13 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 3 of 4
 Account Statement from 26-07-2023 to 25-10-2023

Serial Transaction Value Description Cheque Debit Credit Balance

No Date Date Number

UPI/366250254699/21:54:54/UPI/bodarb8-2@okicici/U
58 23-10-2023 23-10-2023 - 2,500.00 3,439.00

UPI/329749389828/18:38:20/UPI/kumbhanirushit45@
59 24-10-2023 24-10-2023 - 210.00 3,649.00
ok
ATM/CASH/329808866493/XXXXXXXXXXXX7924
60 25-10-2023 25-10-2023 3,000.00 - 649.00

IMPS/P2A/329815959715/96271102170IDFC/bankAcc
61 25-10-2023 25-10-2023 - 1.00 650.00
ount
BOBDCENACH/Y82122728721/431393XXXXXXXXXX
62 25-10-2023 25-10-2023 118.00 - 532.00
XX

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 28/12/2023 04:51:13 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 4 of 4
 Account Statement from 29-10-2023 to 28-12-2023

Account Details
Customer Name Branch Name

BODAR RAMESHBHAI SAYAN,SURAT

Account Number IFSC Code

02790100031859 BARB0SAYANX
Account Type MICR Code

SBA 395012047
Customer Address Branch Address

283 VI - 1 RAJ NANDINI RESIDENCY UMRA UMRA SHRIRAM COMPLEXSAYAN BAZAR,SAYAN

SURAT SAYAN,SURAT
Gujarat 394130 GJ
SURAT GUJARAT,INDIA
394130
Serial Transaction Value Description Cheque Debit Credit Balance
No Date Date Number

1 30-10-2023 Opening Balance - - 1,262.00

UPI/330206907135/19:07:07/UPI/9978278034@ybl/Pa
2 30-10-2023 29-10-2023 - 1,500.00 2,762.00
ym
UPI/330320616828/19:42:01/UPI/darsanbodar@okhdf
3 30-10-2023 30-10-2023 - 9,000.00 11,762.00
cb
UPI/330467346972/18:02:26/UPI/gajerakishorbhai14
4 31-10-2023 31-10-2023 - 80.00 11,842.00
@
ACHDR/BAJAJ FINANCE
5 02-11-2023 02-11-2023 3,777.00 - 8,065.00
LTD/6884752876/110168787019
ACHDR/BAJAJ FINANCE
6 02-11-2023 02-11-2023 2,000.00 - 6,065.00
LTD/6885464478/110168817532
UPI/330606766654/10:42:58/UPI/mitulvalani84@okhdf
7 02-11-2023 02-11-2023 - 900.00 6,965.00

ACHDR/L&TFINANCELIMITED/6942195645/1101704
8 03-11-2023 03-11-2023 5,560.00 - 1,405.00
76078
02790100031859:Int.Pd:01-08-2023 to 31-10-2023
9 03-11-2023 31-10-2023 - 14.00 1,419.00

ATM/CASH/330908007587/XXXXXXXXXXXX7924
10 06-11-2023 05-11-2023 1,000.00 - 419.00

NEFT-PYTM233301246705-ONE97
11 27-11-2023 26-11-2023 - 1,109.00 1,528.00
COMMUNICATIONS LIMITED
UPI/369707304362/03:10:01/UPI/payouts@paytm/AW
12 27-11-2023 27-11-2023 - 20.00 1,548.00
SPG
UPI/333114834783/16:40:06/UPI/vishalbhalala1987@
13 27-11-2023 27-11-2023 - 1.00 1,549.00
o

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 28/12/2023 04:26:44 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 1 of 4
 Account Statement from 29-10-2023 to 28-12-2023

Serial Transaction Value Description Cheque Debit Credit Balance

No Date Date Number

NEFT-PYTM233321152304-ONE97
14 28-11-2023 28-11-2023 - 6,000.00 7,549.00
COMMUNICATIONS LIMITED
UPI/333209258027/15:03:37/UPI/darsanbodar@okhdf
15 28-11-2023 28-11-2023 - 500.00 8,049.00
cb
UPI/333250848205/15:52:56/UPI/vipulsavaliyasvp@ok
16 28-11-2023 28-11-2023 - 300.00 8,349.00

UPI/333213998020/17:18:21/UPI/darsanbodar@okhdf
17 28-11-2023 28-11-2023 - 500.00 8,849.00
cb
UPI/333258320180/17:35:06/UPI/rajparmar6045@oks
18 28-11-2023 28-11-2023 - 5,000.00 13,849.00
bi
UPI/333333645859/10:38:24/UPI/darsanbodar@okhdf
19 29-11-2023 29-11-2023 - 2,200.00 16,049.00
cb
UPI/333369892312/11:31:06/UPI/nareshmala4191-
20 29-11-2023 29-11-2023 - 200.00 16,249.00
2@ok
UPI/333389017048/15:30:29/UPI/tushartrambadiya88
21 29-11-2023 29-11-2023 - 850.00 17,099.00
@
UPI/370006662163/20:47:27/UPI/jaysukhkumbhani031
22 30-11-2023 30-11-2023 - 10,000.00 27,099.00
-
UPI/370076973974/21:02:17/UPI/7383280454@ibl/Pa
23 30-11-2023 30-11-2023 1.00 - 27,098.00
ym
UPI/370002976538/21:02:37/UPI/7383280454@ibl/Pa
24 30-11-2023 30-11-2023 4,000.00 - 23,098.00
ym
UPI/370015235232/21:09:54/UPI/7383280454@ibl/Pa
25 30-11-2023 30-11-2023 2,000.00 - 21,098.00
ym
UPI/333547936894/11:00:57/UPI/rajparmar6045@oks
26 01-12-2023 01-12-2023 - 2,100.00 23,198.00
bi
UPI/370194307119/18:29:00/UPI/sajayghadiya3216@
27 01-12-2023 01-12-2023 - 300.00 23,498.00
ok
ACHDR/BAJAJ FINANCE
28 02-12-2023 02-12-2023 3,777.00 - 19,721.00
LTD/8116004269/110207303800
ACHDR/BAJAJ FINANCE
29 02-12-2023 02-12-2023 2,000.00 - 17,721.00
LTD/8125930349/110207684348
UPI/333693953548/18:10:14/UPI/akbarighanshyam59
30 02-12-2023 02-12-2023 - 2,000.00 19,721.00
0@
UPI/370236654154/19:46:08/UPI/9427080443@paytm
31 02-12-2023 02-12-2023 - 2,000.00 21,721.00
/Se
UPI/370233558200/19:57:59/UPI/7383280454@ibl/Pa
32 02-12-2023 02-12-2023 3,700.00 - 18,021.00
ym
ACHDR/TPCapfrst IDFC
33 04-12-2023 03-12-2023 4,239.00 - 13,782.00
FIRST/8176293726/110209254523
ACHDR/LTFINANCELIMITED/8139342112/11020920
34 04-12-2023 03-12-2023 5,560.00 - 8,222.00
0751
UPI/333782173117/11:55:07/UPI/vijayrajani192@ybl/
35 04-12-2023 03-12-2023 - 700.00 8,922.00

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 28/12/2023 04:26:44 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 2 of 4
 Account Statement from 29-10-2023 to 28-12-2023

Serial Transaction Value Description Cheque Debit Credit Balance

No Date Date Number

UPI/370309727023/12:24:35/UPI/7383280454@ibl/Pa
36 04-12-2023 03-12-2023 8,000.00 - 922.00
ym
UPI/333813770582/11:07:14/UPI/9825679306@paytm
37 04-12-2023 04-12-2023 - 1,300.00 2,222.00
/Se
UPI/333827028266/11:22:14/UPI/dineshsatani5362@o
38 04-12-2023 04-12-2023 - 480.00 2,702.00
k
UPI/370436218742/13:11:55/UPI/7383280454@ibl/Pa
39 04-12-2023 04-12-2023 1,300.00 - 1,402.00
ym
UPI/333888347007/16:16:59/UPI/8000762646@axl/Pa
40 04-12-2023 04-12-2023 - 100.00 1,502.00
ym
UPI/370480520800/17:06:45/UPI/7383280454@ibl/Pa
41 04-12-2023 04-12-2023 1,000.00 - 502.00
ym
UPI/370569366973/08:32:46/UPI/7383280454@ibl/Pa
42 05-12-2023 05-12-2023 100.00 - 402.00
ym
UPI/370537151556/10:12:25/UPI/7383280454@ibl/Pa
43 05-12-2023 05-12-2023 400.00 - 2.00
ym
UPI/370732274799/11:04:49/UPI/9727738840@ybl/Pa
44 07-12-2023 07-12-2023 - 500.00 502.00
ym
UPI/370713023892/12:22:51/UPI/9714299807@ibl/Pa
45 07-12-2023 07-12-2023 - 430.00 932.00
ym
UPI/370770958965/14:41:52/UPI/8980965737@ybl/Pa
46 07-12-2023 07-12-2023 - 150.00 1,082.00
ym
ATM/CASH/334117004085/XXXXXXXXXXXX7924
47 07-12-2023 07-12-2023 1,000.00 - 82.00

UPI/334271298442/14:17:00/UPI/9725477500@pz/re
48 08-12-2023 08-12-2023 - 5,000.00 5,082.00
mar
UPI/370882997317/14:19:10/UPI/7383280454@ibl/Pa
49 08-12-2023 08-12-2023 2,000.00 - 3,082.00
ym
UPI/370839455029/15:17:44/UPI/7383280454@ibl/Pa
50 08-12-2023 08-12-2023 500.00 - 2,582.00
ym
UPI/334298192769/15:34:59/UPI/TAUSIFAHMED8849
51 08-12-2023 08-12-2023 - 500.00 3,082.00
@aub
ATM/CASH/334219414917/XXXXXXXXXXXX7924
52 08-12-2023 08-12-2023 500.00 - 2,582.00

ATM/CASH/334219414955/XXXXXXXXXXXX7924
53 08-12-2023 08-12-2023 500.00 - 2,082.00

ATM/CASH/334315002131/XXXXXXXXXXXX7924
54 09-12-2023 09-12-2023 2,000.00 - 82.00

UPI/334452897105/12:44:27/UPI/dpbalar@oksbi/UPI
55 11-12-2023 10-12-2023 - 1,900.00 1,982.00

ATM/CASH/334418482137/XXXXXXXXXXXX7924
56 11-12-2023 10-12-2023 1,500.00 - 482.00

UPI/334749513753/09:35:24/UPI/kesharsinghchouhan
57 13-12-2023 13-12-2023 - 350.00 832.00
7

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 28/12/2023 04:26:44 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 3 of 4
 Account Statement from 29-10-2023 to 28-12-2023

Serial Transaction Value Description Cheque Debit Credit Balance

No Date Date Number

UPI/334914596897/09:59:13/UPI/kalpesh.3724@okhdf
58 15-12-2023 15-12-2023 - 400.00 1,232.00
c
UPI/371551366947/10:36:59/UPI/pradip.jodhani71-1@
59 15-12-2023 15-12-2023 - 700.00 1,932.00

UPI/371519059754/17:48:16/UPI/7383280454@ibl/Pa
60 15-12-2023 15-12-2023 1,000.00 - 932.00
ym
UPI/371681828450/18:53:55/UPI/patalajay29-1@okaxi
61 16-12-2023 16-12-2023 - 420.00 1,352.00

UPI/335029526859/19:19:41/UPI/jigarsystems@okicic
62 16-12-2023 16-12-2023 - 150.00 1,502.00

UPI/371774968071/09:16:52/UPI/7383280454@ibl/Pa
63 18-12-2023 17-12-2023 1,500.00 - 2.00
ym
UPI/335144063239/12:35:55/UPI/rakeshbnai1@ybl/Pa
64 18-12-2023 17-12-2023 - 120.00 122.00
y
UPI/371713363905/17:00:47/UPI/vipulsavaliyasvp@ok
65 18-12-2023 17-12-2023 - 500.00 622.00

UPI/335133802106/18:40:53/UPI/8758410852@ybl/Pa
66 18-12-2023 17-12-2023 - 2,050.00 2,672.00
ym
UPI/371846688401/15:40:20/UPI/7383280454@ibl/Pa
67 18-12-2023 18-12-2023 1,500.00 - 1,172.00
ym
IMPS/P2A/335216224051/AUROFINTECHPRIV/Bajaj
68 18-12-2023 18-12-2023 - 1.00 1,173.00
FinAcc
UPI/335234642185/16:35:11/UPI/darsanbodar@okhdf
69 18-12-2023 18-12-2023 - 300.00 1,473.00
cb
BOBDCENACH/Y82177186907/431393XXXXXXXXXX
70 18-12-2023 18-12-2023 118.00 - 1,355.00
XX
UPI/371921551666/07:56:20/UPI/7383280454@ibl/Pa
71 19-12-2023 19-12-2023 500.00 - 855.00
ym
UPI/371933964673/08:12:15/UPI/7383280454@ibl/Pa
72 19-12-2023 19-12-2023 500.00 - 355.00
ym
UPI/371950495180/10:55:14/UPI/7383280454@ibl/Pa
73 19-12-2023 19-12-2023 200.00 - 155.00
ym
UPI/372454120572/11:38:47/UPI/ranjitsolanki576@ok
74 25-12-2023 24-12-2023 - 80.00 235.00

UPI/372406121827/12:43:34/UPI/goyanivishalbhai@o
75 25-12-2023 24-12-2023 - 400.00 635.00
k
UPI/372445598814/17:24:39/UPI/9974142022@ybl/Pa
76 25-12-2023 24-12-2023 - 1,120.00 1,755.00
ym
UPI/372563668608/07:11:18/UPI/7383280454@ibl/Pa
77 25-12-2023 25-12-2023 300.00 - 1,455.00
ym
UPI/372693303868/20:44:04/UPI/7383280454@ibl/Pa
78 26-12-2023 26-12-2023 1,400.00 - 55.00
ym
UPI/336170227515/11:53:25/UPI/dhawnikapuriya-
79 27-12-2023 27-12-2023 - 500.00 555.00
1@ok

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 28/12/2023 04:26:44 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 4 of 4
 Account Statement from 01-01-2024 to 02-02-2024

Account Details
Account Name Branch Name

BODAR RAMESHBHAI SAYAN,SURAT

Account Number IFSC Code

02790100031859 BARB0SAYANX
Account Type MICR Code

SBA 395012047
Customer Address Branch Address

283 VI - 1 RAJ NANDINI RESIDENCY UMRA UMRA SHRIRAM COMPLEXSAYAN BAZAR,SAYAN

SURAT SAYAN,SURAT
Gujarat 394130 GJ
SURAT GUJARAT,INDIA
394130
Serial Transaction Value Description Cheque Debit Credit Balance
No Date Date Number

1 01-01-2024 Opening Balance - - 36,561.44

UPI/336583923958/11:43:12/UPI/rameshbhaibhutani
2 01-01-2024 31-12-2023 - 350.00 36,911.44
@o
UPI/373112948547/20:58:54/UPI/7383280454@ibl/Pa
3 01-01-2024 31-12-2023 6,600.00 - 30,311.44
ym
UPI/373186826400/21:05:02/UPI/7383280454@ibl/Pa
4 01-01-2024 31-12-2023 100.00 - 30,211.44
ym
UPI/336594009844/21:55:42/UPI/dhawnikapuriya-
5 01-01-2024 31-12-2023 - 4,700.00 34,911.44
1@ok
ATM/CASH/400107696975/XXXXXXXXXXXX7924
6 01-01-2024 01-01-2024 5,000.00 - 29,911.44

UPI/436741082583/07:07:26/UPI/7383280454@ibl/Pa
7 01-01-2024 01-01-2024 1,200.00 - 28,711.44
ym
UPI/436715519753/11:01:48/UPI/dhawnikapuriya-
8 01-01-2024 01-01-2024 - 300.00 29,011.44
1@ok
ACHDR/BAJAJ FINANCE
9 02-01-2024 02-01-2024 3,777.00 - 25,234.44
LTD/8985509672/110237222321
ACHDR/BAJAJ FINANCE
10 02-01-2024 02-01-2024 1,999.00 - 23,235.44
LTD/8986155063/110236402703
UPI/400241050092/10:01:28/UPI/paytmqrl8rztktf20@p
11 02-01-2024 02-01-2024 500.00 - 22,735.44

UPI/436829512100/11:06:06/UPI/7383280454@ibl/Pa
12 02-01-2024 02-01-2024 1,700.00 - 21,035.44
ym
UPI/400283810798/11:40:07/UPI/paytmqred2idmcs5w
13 02-01-2024 02-01-2024 300.00 - 20,735.44
@p

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 02/02/2024 04:45:30 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 1 of 4
 Account Statement from 01-01-2024 to 02-02-2024

Serial Transaction Value Description Cheque Debit Credit Balance

No Date Date Number

ATM/CASH/400219788508/XXXXXXXXXXXX7924
14 02-01-2024 02-01-2024 1,500.00 - 19,235.44

ACHDR/TPCapfrst IDFC
15 03-01-2024 03-01-2024 4,239.00 - 14,996.44
FIRST/9068270922/110238254087
ACHDR/LTFINANCELIMITED/9023074368/11023877
16 03-01-2024 03-01-2024 5,560.00 - 9,436.44
0185
UPI/436968074988/20:11:48/UPI/7383280454@ibl/Pa
17 03-01-2024 03-01-2024 3,700.00 - 5,736.44
ym
ATM/CASH/400506902849/XXXXXXXXXXXX7924
18 05-01-2024 05-01-2024 1,000.00 - 4,736.44

UPI/437140511171/16:16:42/UPI/9664776650@ibl/Pa
19 05-01-2024 05-01-2024 - 3,000.00 7,736.44
ym
UPI/437161217534/20:28:07/UPI/7383280454@ibl/Pa
20 05-01-2024 05-01-2024 730.00 - 7,006.44
ym
ATM/CASH/400607957455/XXXXXXXXXXXX7924
21 06-01-2024 06-01-2024 1,000.00 - 6,006.44

UPI/437343598590/14:40:11/UPI/7383280454@ibl/Pa
22 08-01-2024 07-01-2024 6,000.00 - 6.44
ym
UPI/400948364770/18:40:58/UPI/vgohil254@okaxis/U
23 09-01-2024 09-01-2024 - 180.00 186.44
P
IMPS/P2A/401014743278/TAPITSTECHNOLOG/Bank
24 10-01-2024 10-01-2024 - 1.00 187.44
AccounI
BOBDCENACH/Y82200257518/431393XXXXXXXXXX
25 10-01-2024 10-01-2024 118.00 - 69.44
XX
UPI/437620522737/22:21:17/UPI/7383280454@ibl/Pa
26 10-01-2024 10-01-2024 50.00 - 19.44
ym
UPI/437884213672/13:29:52/UPI/ashishdavra4145-
27 12-01-2024 12-01-2024 1.00 - 18.44
5@o
UPI/401243009262/14:54:53/UPI/kamleshsuhagiya198
28 12-01-2024 12-01-2024 - 2,000.00 2,018.44
3
UPI/437831950910/18:43:32/UPI/7383280454@ibl/Pa
29 12-01-2024 12-01-2024 1,500.00 - 518.44
ym
IMPS/P2A/401226132896/INDIAINFOLINEFI/IMPSRe
30 12-01-2024 12-01-2024 - 1,78,972.76 1,79,491.20
quest
UPI/437862298055/19:18:15/UPI/7383280454@ibl/Pa
31 12-01-2024 12-01-2024 30,000.00 - 1,49,491.20
ym
UPI/437892670518/20:10:07/UPI/7383280454@ibl/Pa
32 12-01-2024 12-01-2024 5,100.00 - 1,44,391.20
ym
UPI/437978688416/08:19:36/UPI/7383280454@ibl/Pa
33 13-01-2024 13-01-2024 22,000.00 - 1,22,391.20
ym
UPI/437991512061/08:34:39/UPI/7383280454@ibl/Pa
34 13-01-2024 13-01-2024 20,000.00 - 1,02,391.20
ym
UPI/437951419993/13:15:46/UPI/dudhatumang99@ok
35 13-01-2024 13-01-2024 - 1,500.00 1,03,891.20
axi

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 02/02/2024 04:45:30 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 2 of 4
 Account Statement from 01-01-2024 to 02-02-2024

Serial Transaction Value Description Cheque Debit Credit Balance

No Date Date Number

UPI/437903610048/14:06:06/UPI/7383280454@ibl/Pa
36 13-01-2024 13-01-2024 4,000.00 - 99,891.20
ym
UPI/438173837828/19:36:06/UPI/7383280454@ibl/Pa
37 15-01-2024 15-01-2024 3,000.00 - 96,891.20
ym
UPI/438242493302/09:13:57/UPI/7383280454@ibl/Pa
38 16-01-2024 16-01-2024 20,000.00 - 76,891.20
ym
UPI/401667109939/15:20:14/UPI/raipradeep054@oka
39 16-01-2024 16-01-2024 3,000.00 - 73,891.20
xi
UPI/401755070725/12:50:01/UPI/Q877143060@ybl/P
40 17-01-2024 17-01-2024 9,000.00 - 64,891.20
aym
UPI/401747576885/15:36:55/UPI/desaivipul49637@ok
41 17-01-2024 17-01-2024 - 5,000.00 69,891.20
a
UPI/401736703307/17:09:51/UPI/akshaykachhad07@
42 17-01-2024 17-01-2024 1,950.00 - 67,941.20
okh
UPI/401767632220/17:41:56/UPI/akshaykachhad07@
43 17-01-2024 17-01-2024 760.00 - 67,181.20
okh
UPI/438416342012/11:03:48/UPI/billdesk.fastag@ici
44 18-01-2024 18-01-2024 500.00 - 66,681.20

UPI/438415621209/11:07:15/UPI/9054500510@ybl/Pa
45 18-01-2024 18-01-2024 600.00 - 66,081.20
ym
UPI/438433156533/11:21:39/UPI/q433980573@ybl/U
46 18-01-2024 18-01-2024 2,420.00 - 63,661.20
PI
UPI/401828729453/12:52:15/UPI/9909614465-
47 18-01-2024 18-01-2024 1,200.00 - 62,461.20
1@okbiza
UPI/438445584123/14:35:01/UPI/7383280454@ibl/Pa
48 18-01-2024 18-01-2024 22,000.00 - 40,461.20
ym
UPI/401849067262/15:23:49/UPI/paytmqr1cyt2riv37@
49 18-01-2024 18-01-2024 750.00 - 39,711.20
p
UPI/401812459870/17:43:35/UPI/firstgearcardecor.6
50 18-01-2024 18-01-2024 900.00 - 38,811.20

UPI/401847885920/20:13:38/UPI/gpay-
51 18-01-2024 18-01-2024 1,100.00 - 37,711.20
11235229346@ok
UPI/438559848615/09:17:20/UPI/AIRTELPREDIRECT
52 19-01-2024 19-01-2024 242.00 - 37,469.20
1@ax
UPI/438581310927/16:05:31/UPI/mihirrajpara-2@okic
53 19-01-2024 19-01-2024 1,000.00 - 36,469.20

UPI/438692731411/09:33:13/UPI/7383280454@ibl/Pa
54 20-01-2024 20-01-2024 2,000.00 - 34,469.20
ym
UPI/438734936664/15:01:09/UPI/desaivipul49637@ok
55 22-01-2024 21-01-2024 - 3,000.00 37,469.20
a
UPI/438942072330/21:02:17/UPI/7383280454@ibl/Pa
56 23-01-2024 23-01-2024 1,400.00 - 36,069.20
ym
UPI/439045897772/14:58:37/UPI/AIRTELPREDIRECT
57 24-01-2024 24-01-2024 181.00 - 35,888.20
1@yb

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 02/02/2024 04:45:30 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 3 of 4
 Account Statement from 01-01-2024 to 02-02-2024

Serial Transaction Value Description Cheque Debit Credit Balance

No Date Date Number

UPI/402525251000/11:00:13/UPI/paytmqr2810050501
58 25-01-2024 25-01-2024 2,000.00 - 33,888.20
01
UPI/402749498234/16:09:29/UPI/kayadashailesh@ibl/
59 27-01-2024 27-01-2024 - 3,000.00 36,888.20

UPI/402878300126/16:16:12/UPI/paytmqr2810050501
60 29-01-2024 28-01-2024 2,500.00 - 34,388.20
01
UPI/439406984836/16:17:31/UPI/billdesk.fastag@ici
61 29-01-2024 28-01-2024 500.00 - 33,888.20

ACHDR/SI CREVA CAPITAL

62 29-01-2024 29-01-2024 9,230.00 - 24,658.20
SER/9824871803/110263942716
UPI/439589524276/17:58:56/UPI/darsanbodar@okicici
63 29-01-2024 29-01-2024 1,000.00 - 23,658.20

UPI/439655545927/09:34:53/UPI/dineshjodhani2@oks
64 30-01-2024 30-01-2024 1,500.00 - 22,158.20
b
UPI/403077054308/12:22:26/UPI/darsanbodar@okicici
65 30-01-2024 30-01-2024 1,400.00 - 20,758.20

UPI/403136706758/17:07:20/UPI/darsanbodar@okicici
66 31-01-2024 31-01-2024 9,225.00 - 11,533.20

ACHDR/BAJAJ FINANCE
67 02-02-2024 02-02-2024 3,777.00 - 7,756.20
LTD/9886100382/110267150661
02790100031859:Int.Pd:01-11-2023 to 31-01-2024
68 02-02-2024 31-01-2024 - 102.00 7,858.20

ACHRE/BARB7021812234004377/HRETCHARGE/11
69 02-02-2024 02-02-2024 295.00 - 7,563.20
0267578577
UPI/403321985072/12:10:24/UPI/kevalsangani20@oki
70 02-02-2024 02-02-2024 - 450.00 8,013.20
c

Note: In case you find any discrepancy, we advise you to take up with your base branch or raise a complaint using bob World.

This is a computer-generated statement hence does not require signature. Statement is generated on 02/02/2024 04:45:30 PM (through bob World mobile app) from the system
maintained in the bank containing transactions carried out in normal course of business.

Page 4 of 4