Page No .

: 1

Account Branch : KAPRA SAINIKPURI

Address : MANU'S AROHA CHAMBERS, PLOT NO.A-16
II RUKIMIPURI ABOVE SPENCERS,
SAINIKPURI MAIN ROAD,
MR DEBUBOSE RAUT City : HYDERABAD 500 062
State : TELANGANA
BAHARDA BAHARDA BAHARDA Phone no. : 040-61606161
BHOGRAI BALESWAR OD Limit : 0.00
. Currency : INR
Email : KAUTDEBUBOSE@GMAIL.COM
XX 756035 Cust ID : 176797743
ODISHA INDIA Account No : 50100453156588 OTHER
A/C Open Date : 24/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000126 MICR : 500240006
Branch Code : 126 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 31/05/2022 Statement of account

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

15/03/22 SALARIES VIJAYA POLYMERS INDIA P L 0000000000340688 15/03/22 10,695.00 10,700.00

15/03/22 UPI-FLIPKART-FLIPKART.PAYU@AXISBANK-UTIB 0000207403072175 15/03/22 197.00 10,503.00

0000000-207403072175-UPI

16/03/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000207519235767 16/03/22 2,000.00 8,503.00

-SBIN0010902-207519235767-UPI

16/03/22 UPI-CRED-CRED.CCBP@YESBANK-YESB0000022-2 0000207521743177 16/03/22 2,800.00 5,703.00

07521743177-CRED

19/03/22 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000207862755976 19/03/22 791.00 4,912.00

VICES.98397377@HDFCBANK-HDFC0000499-2078

62755976-UPI

19/03/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438-2@OKAX 0000207828656504 19/03/22 100.00 5,012.00

IS-BARB0VJMEDC-207828656504-UPI

20/03/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000207979546797 20/03/22 290.00 4,722.00

-SBIN0010902-207979546797-UPI

21/03/22 UPI-SWATHI-Q62048852@YBL-APGV0000001-208 0000208093048347 21/03/22 100.00 4,622.00

093048347-UPI

21/03/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000208001712645 21/03/22 100.00 4,522.00

-SBIN0010902-208001712645-UPI

22/03/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000208116898844 22/03/22 4,400.00 8,922.00

-SBIN0010902-208116898844-UPI

22/03/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000208116082603 22/03/22 116.00 9,038.00

-SBIN0010902-208116082603-UPI

22/03/22 UPI-BARADAPRASANNA 0000208116874945 22/03/22 35.00 9,003.00

MOHAP-BARADAMOHAPATRA

111-1@OKHDFCBANK-HDFC0001042-20811687494

5-UPI

23/03/22 UPI-SLICEPAYRAZORPAY-SLICEPAY.RAZORPAY@I 0000208232403269 23/03/22 1,633.00 7,370.00

CICI-ICIC0DC0099-208232403269-SLICE

23/03/22 UPI-GAYATRI DALAPATIRAY-DALAPATIRAYGAYA 0000208232950125 23/03/22 900.00 6,470.00

TRI@OKSBI-SBIN0007812-208232950125-UPI

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:36AAACH2702H1Z1
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 : KAPRA SAINIKPURI

Address : MANU'S AROHA CHAMBERS, PLOT NO.A-16
II RUKIMIPURI ABOVE SPENCERS,
SAINIKPURI MAIN ROAD,
MR DEBUBOSE RAUT City : HYDERABAD 500 062
State : TELANGANA
BAHARDA BAHARDA BAHARDA Phone no. : 040-61606161
BHOGRAI BALESWAR OD Limit : 0.00
. Currency : INR
Email : KAUTDEBUBOSE@GMAIL.COM
XX 756035 Cust ID : 176797743
ODISHA INDIA Account No : 50100453156588 OTHER
A/C Open Date : 24/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000126 MICR : 500240006
Branch Code : 126 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 31/05/2022 Statement of account

24/03/22 UPI-SHEK RASHATH-PAYTMQR28100505010117LH 0000208350318554 24/03/22 35.00 6,435.00

SDQ67BME@PAYTM-PYTM0123456-208350318554-

UPI

26/03/22 UPI-SWATHI-PAYTMQR2810050501011D14XO1S23 0000208577413945 26/03/22 20.00 6,415.00

DK@PAYTM-PYTM0123456-208577413945-UPI

26/03/22 UPI-SWATHI-Q62048852@YBL-APGV0000001-208 0000208577464591 26/03/22 10.00 6,405.00

577464591-UPI

26/03/22 UPI-SWATHI-Q62048852@YBL-APGV0000001-208 0000208588956703 26/03/22 20.00 6,385.00

588956703-UPI

27/03/22 INSTA ALERT CHARGES(FEB-22) - SMS 230322 MIR2208597999700 27/03/22 0.70 6,384.30

-MIR2208597999700

27/03/22 UPI-SHEK RASHATH-PAYTMQR281005050101EJHN 0000208694335573 27/03/22 20.00 6,364.30

1V509TYB@PAYTM-PYTM0123456-208694335573-

UPI

27/03/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000208694722335 27/03/22 360.00 6,004.30

-SBIN0010902-208694722335-UPI

27/03/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000208696007013 27/03/22 199.00 5,805.30

M-PYTM0123456-208696007013-UPI

27/03/22 UPI-ANIL KUMAR 0000208697177837 27/03/22 1,000.00 4,805.30

MAHAPATRA-ANILKUMARMAHAPA

TRA789@OKHDFCBANK-HDFC0000021-2086971778

37-UPI

27/03/22 UPI-ANIL KUMAR 0000208697215884 27/03/22 500.00 4,305.30

MAHAPATRA-ANILKUMARMAHAPA

TRA789@OKHDFCBANK-HDFC0000021-2086972158

84-UPI

27/03/22 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000208606501427 28/03/22 15.00 4,290.30

ICICI-ICIC0DC0099-208606501427-UPI

28/03/22 UPI-SWATHI-PAYTMQR2810050501011D14XO1S23 0000208709748859 28/03/22 10.00 4,280.30

DK@PAYTM-PYTM0123456-208709748859-UPI

28/03/22 UPI-SHEK RASHATH-PAYTMQR281005050101EJHN 0000208709762169 28/03/22 10.00 4,270.30

1V509TYB@PAYTM-PYTM0123456-208709762169-

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:36AAACH2702H1Z1
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 .: 3

Account Branch : KAPRA SAINIKPURI

Address : MANU'S AROHA CHAMBERS, PLOT NO.A-16
II RUKIMIPURI ABOVE SPENCERS,
SAINIKPURI MAIN ROAD,
MR DEBUBOSE RAUT City : HYDERABAD 500 062
State : TELANGANA
BAHARDA BAHARDA BAHARDA Phone no. : 040-61606161
BHOGRAI BALESWAR OD Limit : 0.00
. Currency : INR
Email : KAUTDEBUBOSE@GMAIL.COM
XX 756035 Cust ID : 176797743
ODISHA INDIA Account No : 50100453156588 OTHER
A/C Open Date : 24/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000126 MICR : 500240006
Branch Code : 126 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 31/05/2022 Statement of account

UPI

28/03/22 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000208710331196 28/03/22 199.00 4,071.30

ICICI-ICIC0DC0099-208710331196-UPI

29/03/22 UPI-KAILASH DALAI-KAILASHDALAI02-2@OKSBI 0000208830922211 29/03/22 150.00 3,921.30

-UBIN0815705-208830922211-UPI

29/03/22 UPI-SRI BALAJI GANESH KI-PAYTMQR28100505 0000208833664204 29/03/22 25.00 3,896.30

01017XO1YN5CY79S@PAYTM-PYTM0123456-20883

3664204-UPI

30/03/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000208946439092 30/03/22 25.00 3,871.30

IC0DC0099-208946439092-UPI

30/03/22 UPI-SWATHI-PAYTMQR2810050501011D14XO1S23 0000208947730027 30/03/22 5.00 3,866.30

DK@PAYTM-PYTM0123456-208947730027-UPI

30/03/22 UPI-SHEK MUSTAFA-9010947296@YBL-APGV0000 0000208947800678 30/03/22 15.00 3,851.30

001-208947800678-UPI

31/03/22 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000209056120629 31/03/22 15.00 3,836.30

ICICI-ICIC0DC0099-209056120629-UPI

31/03/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000209058294905 31/03/22 199.00 3,637.30

M-PYTM0123456-209058294905-UPI

31/03/22 UPI-SHEK MUSTAFA-9010947296@YBL-APGV0000 0000209067359976 31/03/22 20.00 3,617.30

001-209067359976-UPI

31/03/22 REV-UPI-50100453156588-DEBUBOSERAUT438-1 0000209067359976 31/03/22 20.00 3,637.30

@OKHDFCBANK-209067359976-UPI

31/03/22 UPI-SHEK MUSTAFA-9010947296@YBL-APGV0000 0000209067392007 31/03/22 20.00 3,617.30

001-209067392007-UPI

31/03/22 UPI-BABA RAMDEV KIRANA S-GPAY-1119959498 0000209071946094 31/03/22 80.00 3,537.30

1@OKBIZAXIS-UTIB0000000-209071946094-UPI

31/03/22 UPI-SWATHI-Q62048852@YBL-APGV0000001-209 0000209072238143 31/03/22 10.00 3,527.30

072238143-UPI

31/03/22 UPI-SWATHI-Q62048852@YBL-APGV0000001-209 0000209072411575 31/03/22 15.00 3,512.30

072411575-UPI

31/03/22 UPI-SWATHI-PAYTMQR2810050501011E49W3XVQ7 0000209072693690 31/03/22 20.00 3,492.30

M0@PAYTM-PYTM0123456-209072693690-UPI

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:36AAACH2702H1Z1
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 .: 4

Account Branch : KAPRA SAINIKPURI

Address : MANU'S AROHA CHAMBERS, PLOT NO.A-16
II RUKIMIPURI ABOVE SPENCERS,
SAINIKPURI MAIN ROAD,
MR DEBUBOSE RAUT City : HYDERABAD 500 062
State : TELANGANA
BAHARDA BAHARDA BAHARDA Phone no. : 040-61606161
BHOGRAI BALESWAR OD Limit : 0.00
. Currency : INR
Email : KAUTDEBUBOSE@GMAIL.COM
XX 756035 Cust ID : 176797743
ODISHA INDIA Account No : 50100453156588 OTHER
A/C Open Date : 24/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000126 MICR : 500240006
Branch Code : 126 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 31/05/2022 Statement of account

31/03/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000209074078334 31/03/22 15.00 3,477.30

IC0DC0099-209074078334-UPI

01/04/22 UPI-A NAGA SUBRAHMANYESW-SUBBU.AGINIPART 0000209177131074 01/04/22 1,600.00 1,877.30

I@OKHDFCBANK-HDFC0004154-209177131074-UP

01/04/22 UPI-SWATHI-PAYTMQR2810050501011D14XO1S23 0000209177820238 01/04/22 100.00 1,777.30

DK@PAYTM-PYTM0123456-209177820238-UPI

01/04/22 UPI-SWATHI-PAYTMQR2810050501011D14XO1S23 0000209177854021 01/04/22 30.00 1,747.30

DK@PAYTM-PYTM0123456-209177854021-UPI

01/04/22 CREDIT INTEREST CAPITALISED 000000000000000 31/03/22 15.00 1,762.30

01/04/22 UPI-SOMA RAKESH 0000209183032951 01/04/22 500.00 1,262.30

REDDY-SOMARAKESHREDDY143

@OKHDFCBANK-HDFC0004154-209183032951-UPI

01/04/22 UPI-BANAVATH LINGA NAIK-BLNAYAKBLNAYAK42 0000209187713675 01/04/22 500.00 762.30

3-2@OKAXIS-UBIN0805181-209187713675-UPI

01/04/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438-2@OKAX 0000209112682895 01/04/22 1,025.00 1,787.30

IS-BARB0VJMEDC-209112682895-UPI

01/04/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438-2@OKAX 0000209117343526 01/04/22 1,500.00 3,287.30

IS-BARB0VJMEDC-209117343526-UPI

02/04/22 UPI-SWATHI-PAYTMQR2810050501011D14XO1S23 0000209299008190 02/04/22 30.00 3,257.30

DK@PAYTM-PYTM0123456-209299008190-UPI

02/04/22 UPI-M SRAVANI-PAYTMQR2810050501011NTT8KF 0000209202750516 02/04/22 44.00 3,213.30

EP0QX@PAYTM-PYTM0123456-209202750516-UPI

02/04/22 UPI-SWATHI-Q62048852@YBL-APGV0000001-209 0000209213159969 02/04/22 10.00 3,203.30

213159969-UPI

02/04/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000209213385445 02/04/22 400.00 2,803.30

-SBIN0010902-209213385445-UPI

02/04/22 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000209216370106 02/04/22 15.00 2,788.30

ICICI-ICIC0DC0099-209216370106-UPI

03/04/22 UPI-MANCHALA 0000209319176403 03/04/22 599.00 2,189.30

AJAY-AJAYMANCHALA024@OKAX

IS-KKBK0007477-209319176403-UPI

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:36AAACH2702H1Z1
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 .: 5

Account Branch : KAPRA SAINIKPURI

Address : MANU'S AROHA CHAMBERS, PLOT NO.A-16
II RUKIMIPURI ABOVE SPENCERS,
SAINIKPURI MAIN ROAD,
MR DEBUBOSE RAUT City : HYDERABAD 500 062
State : TELANGANA
BAHARDA BAHARDA BAHARDA Phone no. : 040-61606161
BHOGRAI BALESWAR OD Limit : 0.00
. Currency : INR
Email : KAUTDEBUBOSE@GMAIL.COM
XX 756035 Cust ID : 176797743
ODISHA INDIA Account No : 50100453156588 OTHER
A/C Open Date : 24/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000126 MICR : 500240006
Branch Code : 126 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 31/05/2022 Statement of account

03/04/22 UPI-SWATHI-PAYTMQR2810050501011D14XO1S23 0000209327168363 03/04/22 20.00 2,169.30

DK@PAYTM-PYTM0123456-209327168363-UPI

03/04/22 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000209327840824 03/04/22 15.00 2,154.30

ICICI-ICIC0DC0099-209327840824-UPI

03/04/22 UPI-SRITAM 0000209329542780 03/04/22 50.00 2,104.30

NAYAK-NAYAKSRITAM35@OKHDFCBAN

K-HDFC0001042-209329542780-UPI

04/04/22 UPI-SWATHI-Q735866091@YBL-APGV0000001-20 0000209437112641 04/04/22 50.00 2,054.30

9437112641-UPI

04/04/22 UPI-SWATHI-PAYTMQR2810050501011D14XO1S23 0000209450360861 04/04/22 10.00 2,044.30

DK@PAYTM-PYTM0123456-209450360861-UPI

04/04/22 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000209451712914 04/04/22 15.00 2,029.30

ICICI-ICIC0DC0099-209451712914-UPI

05/04/22 UPI-SWATHI-Q735866091@YBL-APGV0000001-20 0000209556085494 05/04/22 50.00 1,979.30

9556085494-UPI

05/04/22 UPI-SHEK MUSTAFA-9010947296@YBL-APGV0000 0000209567189093 05/04/22 15.00 1,964.30

001-209567189093-UPI

06/04/22 UPI-IFTEKHAR ABDUL SATTA-PAYTMQR28100505 0000209678976484 06/04/22 15.00 1,949.30

01011PRFHVE3OMN1@PAYTM-PYTM0123456-20967

8976484-UPI

06/04/22 REV_INSTA ALERT CHG(FEB-22) - SMS 230322 MIR2208597999700 06/04/22 0.70 1,950.00

-MIR2208597999700

06/04/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000209616345490 06/04/22 70.00 2,020.00

-SBIN0010902-209616345490-UPI

06/04/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000209688616226 06/04/22 15.00 2,005.00

IC0DC0099-209688616226-UPI

07/04/22 UPI-PAYTMUSER-7852064303@PAYTM-BARB0BALO 0000209797486823 07/04/22 150.00 1,855.00

TR-209797486823-UPI

07/04/22 UPI-PAYTMUSER-7852064303@PAYTM-BARB0BALO 0000209797596764 07/04/22 45.00 1,810.00

TR-209797596764-UPI

07/04/22 UPI-IBRAHEEM MAHAMAD S O-Q61362013@YBL-A 0000209798089177 07/04/22 200.00 1,610.00

PGV0000001-209798089177-UPI

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:36AAACH2702H1Z1
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 .: 6

Account Branch : KAPRA SAINIKPURI

Address : MANU'S AROHA CHAMBERS, PLOT NO.A-16
II RUKIMIPURI ABOVE SPENCERS,
SAINIKPURI MAIN ROAD,
MR DEBUBOSE RAUT City : HYDERABAD 500 062
State : TELANGANA
BAHARDA BAHARDA BAHARDA Phone no. : 040-61606161
BHOGRAI BALESWAR OD Limit : 0.00
. Currency : INR
Email : KAUTDEBUBOSE@GMAIL.COM
XX 756035 Cust ID : 176797743
ODISHA INDIA Account No : 50100453156588 OTHER
A/C Open Date : 24/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000126 MICR : 500240006
Branch Code : 126 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 31/05/2022 Statement of account

07/04/22 UPI-SWATHI-Q62048852@YBL-APGV0000001-209 0000209701167930 07/04/22 20.00 1,590.00

701167930-UPI

07/04/22 UPI-CRED-CRED.CCBP@YESBANK-YESB0000022-2 0000209711805642 08/04/22 93.00 1,497.00

09711805642-CRED

08/04/22 SALARY' 0000000000374118 08/04/22 14,972.00 16,469.00

08/04/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000209819614965 08/04/22 570.00 17,039.00

-SBIN0010902-209819614965-UPI

08/04/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000209829845533 08/04/22 500.00 16,539.00

-SBIN0010902-209829845533-UPI

11/04/22 UPI-NYALAM BHARATH 0000210170865904 11/04/22 197.00 16,342.00

KUMAR-BHARAT.GOUD.24@

OKSBI-UBIN0808440-210170865904-UPI

11/04/22 VIJAYA POLYMERS INDIA PVT LTD 0000000000374118 11/04/22 26,809.00 43,151.00

11/04/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000210182056575 11/04/22 40,000.00 3,151.00

-SBIN0010902-210182056575-UPI

11/04/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000210182186007 11/04/22 3,000.00 151.00

-SBIN0010902-210182186007-UPI

13/04/22 UPI-SWATHI-Q735866091@YBL-APGV0000001-21 0000210307459861 13/04/22 90.00 61.00

0307459861-UPI

13/04/22 UPI-SWATHI-Q735866091@YBL-APGV0000001-21 0000210312973742 13/04/22 43.00 18.00

0312973742-UPI

13/04/22 UPI-BABA RAMDEV KIRANA S-GPAY-1119959498 0000210318181293 13/04/22 15.00 3.00

1@OKBIZAXIS-UTIB0000000-210318181293-UPI

19/04/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000210909739309 19/04/22 5,000.00 5,003.00

-SBIN0010902-210909739309-UPI

19/04/22 UPI-GAYATRI DALAPATIRAY-DALAPATIRAYGAYA 0000210913974207 19/04/22 500.00 4,503.00

TRI@OKSBI-SBIN0007812-210913974207-UPI

19/04/22 UPI-M SRAVANI-PAYTMQR2810050501011NTT8KF 0000210915638641 19/04/22 200.00 4,303.00

EP0QX@PAYTM-PYTM0123456-210915638641-UPI

19/04/22 UPI-TEJARAM CHODHARY-8904429074@PAYTM-PY 0000210915780408 19/04/22 135.00 4,168.00

TM0123456-210915780408-UPI

19/04/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000210921972214 19/04/22 100.00 4,068.00

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:36AAACH2702H1Z1
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 .: 7

Account Branch : KAPRA SAINIKPURI

Address : MANU'S AROHA CHAMBERS, PLOT NO.A-16
II RUKIMIPURI ABOVE SPENCERS,
SAINIKPURI MAIN ROAD,
MR DEBUBOSE RAUT City : HYDERABAD 500 062
State : TELANGANA
BAHARDA BAHARDA BAHARDA Phone no. : 040-61606161
BHOGRAI BALESWAR OD Limit : 0.00
. Currency : INR
Email : KAUTDEBUBOSE@GMAIL.COM
XX 756035 Cust ID : 176797743
ODISHA INDIA Account No : 50100453156588 OTHER
A/C Open Date : 24/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000126 MICR : 500240006
Branch Code : 126 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 31/05/2022 Statement of account

-SBIN0010902-210921972214-UPI

19/04/22 UPI-PRADEEP KUMAR 0000210922897556 19/04/22 500.00 3,568.00

MOHAN-PRADEEPMOHANTY8

61@OKSBI-SBIN0010902-210922897556-UPI

20/04/22 UPI-SWATHI-Q735866091@YBL-APGV0000001-21 0000211030877756 20/04/22 75.00 3,493.00

1030877756-UPI

20/04/22 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000211033883435 20/04/22 199.00 3,294.00

ICICI-ICIC0DC0099-211033883435-UPI

20/04/22 UPI-PODICHETI PRASAD-BHANUPODICHETI@OKAX 0000211034192758 20/04/22 460.00 2,834.00

IS-CNRB0000033-211034192758-UPI

20/04/22 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000211037488079 20/04/22 1,200.00 1,634.00

211037488079-PAYMENT ON CRED

21/04/22 UPI-SWATHI-Q735866091@YBL-APGV0000001-21 0000211151950743 21/04/22 20.00 1,614.00

1151950743-UPI

21/04/22 UPI-BABA RAMDEV KIRANA S-GPAY-1119959498 0000211152244539 21/04/22 160.00 1,454.00

1@OKBIZAXIS-UTIB0000000-211152244539-UPI

22/04/22 UPI-M SRAVANI-PAYTMQR2810050501011NTT8KF 0000211278924988 22/04/22 30.00 1,424.00

EP0QX@PAYTM-PYTM0123456-211278924988-UPI

23/04/22 UPI-SWATHI-Q735866091@YBL-APGV0000001-21 0000211383488271 23/04/22 55.00 1,369.00

1383488271-UPI

23/04/22 UPI-SHEK RASHATH-SHAIKRASHU6@OKICICI-PYT 0000211397831336 23/04/22 80.00 1,289.00

M0123456-211397831336-UPI

23/04/22 UPI-BILLDESK-BILLDESKPAY.PREPAID-MOBILE@ 0000211398918388 23/04/22 15.00 1,274.00

HDFCBANK-HDFC0000499-211398918388-UPI

24/04/22 UPI-SWATHI-BHARATPE.90057271156@FBPE-FDR 0000211401810588 24/04/22 10.00 1,264.00

L0001382-211401810588-PAY TO BHARATPE ME

24/04/22 UPI-SWATHI-BHARATPE.90057271156@FBPE-FDR 0000211410141625 24/04/22 20.00 1,244.00

L0001382-211410141625-PAY TO BHARATPE ME

24/04/22 UPI-GAYATRI DALAPATIRAY-DALAPATIRAYGAYA 0000211412007994 24/04/22 150.00 1,094.00

TRI@OKSBI-SBIN0007812-211412007994-UPI

24/04/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000211414080608 24/04/22 50.00 1,044.00

-SBIN0010902-211414080608-UPI

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:36AAACH2702H1Z1
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 .: 8

Account Branch : KAPRA SAINIKPURI

Address : MANU'S AROHA CHAMBERS, PLOT NO.A-16
II RUKIMIPURI ABOVE SPENCERS,
SAINIKPURI MAIN ROAD,
MR DEBUBOSE RAUT City : HYDERABAD 500 062
State : TELANGANA
BAHARDA BAHARDA BAHARDA Phone no. : 040-61606161
BHOGRAI BALESWAR OD Limit : 0.00
. Currency : INR
Email : KAUTDEBUBOSE@GMAIL.COM
XX 756035 Cust ID : 176797743
ODISHA INDIA Account No : 50100453156588 OTHER
A/C Open Date : 24/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000126 MICR : 500240006
Branch Code : 126 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 31/05/2022 Statement of account

25/04/22 UPI-SHEK RASHATH-SHAIKRASHU6@OKICICI-PYT 0000211531831840 25/04/22 70.00 974.00

M0123456-211531831840-UPI

26/04/22 UPI-SWATHI-BHARATPE.90057271156@FBPE-FDR 0000211636129186 26/04/22 30.00 944.00

L0001382-211636129186-PAY TO BHARATPE ME

26/04/22 UPI-S L T T MEDICAL AND -GPAY-1119818707 0000211645049394 26/04/22 20.00 924.00

0@OKBIZAXIS-UTIB0000000-211645049394-UPI

26/04/22 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000211650553852 26/04/22 15.00 909.00

ICICI-ICIC0DC0099-211650553852-UPI

27/04/22 UPI-MADDHALA NAIDU BABU-PAYTMQR281005050 0000211752836262 27/04/22 225.00 684.00

101CP659BZTTDV1@PAYTM-PYTM0123456-211752

836262-UPI

28/04/22 UPI-SANTOSH DAS-BHARATPE90723240402@YESB 0000211873337426 28/04/22 75.00 609.00

ANKLTD-YESB0YESUPI-211873337426-PAY TO B

HARATPE ME

29/04/22 UPI-ABOY ROUT-BHARATPE90723240288@YESBAN 0000211989052355 29/04/22 200.00 409.00

KLTD-YESB0YESUPI-211989052355-PAY TO BHA

RATPE ME

30/04/22 UPI-UMESH CHANDRA DEY-Q979300428@YBL-YES 0000212010917183 30/04/22 300.00 109.00

B0YBLUPI-212010917183-UPI

04/05/22 UPI-PANKAJ KUMAR GHADAI-Q47780439@YBL-SB 0000212490414690 04/05/22 10.00 99.00

IN0010902-212490414690-UPI

06/05/22 UPI-MS SAI ENTERPRISES-PAYTMQR2810050501 0000212629276288 06/05/22 70.00 29.00

011BGMS9789K3O@PAYTM-PYTM0123456-2126292

76288-UPI

06/05/22 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000212631661626 06/05/22 15.00 14.00

IC0DC0099-212631661626-UPI

06/05/22 SALARY 0000000000340245 06/05/22 24,665.00 24,679.00

08/05/22 UPI-GAYATRI DALAPATIRAY-DALAPATIRAYGAYA 0000212867842021 08/05/22 2,000.00 22,679.00

TRI@OKSBI-SBIN0007812-212867842021-UPI

08/05/22 UPI-RAJ MANDIR-Q01474503@YBL-YESB0YBLUPI 0000212868499220 08/05/22 4,500.00 18,179.00

-212868499220-UPI

08/05/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000212812754209 08/05/22 3,000.00 21,179.00

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:36AAACH2702H1Z1
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 .: 9

Account Branch : KAPRA SAINIKPURI

Address : MANU'S AROHA CHAMBERS, PLOT NO.A-16
II RUKIMIPURI ABOVE SPENCERS,
SAINIKPURI MAIN ROAD,
MR DEBUBOSE RAUT City : HYDERABAD 500 062
State : TELANGANA
BAHARDA BAHARDA BAHARDA Phone no. : 040-61606161
BHOGRAI BALESWAR OD Limit : 0.00
. Currency : INR
Email : KAUTDEBUBOSE@GMAIL.COM
XX 756035 Cust ID : 176797743
ODISHA INDIA Account No : 50100453156588 OTHER
A/C Open Date : 24/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000126 MICR : 500240006
Branch Code : 126 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 31/05/2022 Statement of account

-SBIN0010902-212812754209-UPI

09/05/22 UPI-NIRMAL KUMAR DAS-Q057298860@YBL-BKID 0000212982318448 09/05/22 355.00 20,824.00

0005492-212982318448-UPI

09/05/22 UPI-NIRMAL KUMAR DAS-Q057298860@YBL-BKID 0000212982448262 09/05/22 355.00 20,469.00

0005492-212982448262-UPI

09/05/22 UPI-GOURA HARI DAS-BASANTIHARDWARE1@OKIC 0000212982725942 09/05/22 130.00 20,339.00

ICI-SBIN0010902-212982725942-UPI

09/05/22 UPI-HEMANTA KUMAR SHEE-AMZN0006623686@AP 0000212983056665 09/05/22 280.00 20,059.00

L-UTIB0002291-212983056665-UPI

09/05/22 UPI-HIMANSHU SEKHAR DUTT-AMZN0007935730@ 0000212984035985 09/05/22 260.00 19,799.00

APL-BKID0005492-212984035985-UPI

09/05/22 UPI-GOURA HARI DAS-BASANTIHARDWARE1@OKIC 0000212985444966 09/05/22 600.00 19,199.00

ICI-SBIN0010902-212985444966-UPI

09/05/22 UPI-GOURA HARI DAS-BASANTIHARDWARE1@OKIC 0000212985481332 09/05/22 100.00 19,099.00

ICI-SBIN0010902-212985481332-UPI

09/05/22 UPI-RAJ MANDIR-Q792517903@YBL-YESB0YBLUP 0000212992968231 09/05/22 3,000.00 16,099.00

I-212992968231-UPI

09/05/22 UPI-SAROJ PARIDA-PARIDASAROJ158@OKHDFCBA 0000212993664116 09/05/22 1,710.00 14,389.00

NK-FDRL0005555-212993664116-UPI

09/05/22 UPI-SAROJ PARIDA-PARIDASAROJ158@OKHDFCBA 0000212993761482 09/05/22 318.00 14,071.00

NK-FDRL0005555-212993761482-UPI

10/05/22 UPI-NIRMAL KUMAR DAS-Q057298860@YBL-BKID 0000213001546799 10/05/22 300.00 13,771.00

0005492-213001546799-UPI

10/05/22 UPI-BHABATOSH SENAPATI-9178121420@YBL-S 0000213004214105 10/05/22 1,900.00 11,871.00

BIN0013584-213004214105-UPI

10/05/22 UPI-ARYA SUNDAR DUTTA-Q818572185@YBL-BKI 0000213014069569 10/05/22 350.00 11,521.00

D0005492-213014069569-UPI

10/05/22 UPI-MANAS ROY-MANASROY450-1@OKICICI-PUNB 0000213014533871 10/05/22 650.00 10,871.00

0052320-213014533871-UPI

10/05/22 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000213018196184 10/05/22 15.00 10,856.00

ICICI-ICIC0DC0099-213018196184-UPI

11/05/22 UPI-GAYATRI PAL-PARSUAMPAL88-1@OKSBI-SB 0000213120880511 11/05/22 60.00 10,796.00

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:36AAACH2702H1Z1
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 .: 10

Account Branch : KAPRA SAINIKPURI

Address : MANU'S AROHA CHAMBERS, PLOT NO.A-16
II RUKIMIPURI ABOVE SPENCERS,
SAINIKPURI MAIN ROAD,
MR DEBUBOSE RAUT City : HYDERABAD 500 062
State : TELANGANA
BAHARDA BAHARDA BAHARDA Phone no. : 040-61606161
BHOGRAI BALESWAR OD Limit : 0.00
. Currency : INR
Email : KAUTDEBUBOSE@GMAIL.COM
XX 756035 Cust ID : 176797743
ODISHA INDIA Account No : 50100453156588 OTHER
A/C Open Date : 24/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000126 MICR : 500240006
Branch Code : 126 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 31/05/2022 Statement of account

IN0006412-213120880511-UPI

11/05/22 UPI-GAYATRI PAL-PARSUAMPAL88-1@OKSBI-SB 0000213121669993 11/05/22 40.00 10,756.00

IN0006412-213121669993-UPI

11/05/22 UPI-DILLIP KU MAHANA-AMZN0005211331@APL- 0000213123213128 11/05/22 200.00 10,556.00

HDFC0003938-213123213128-UPI

13/05/22 UPI-ANSUMAN ROUT-Q26413314@YBL-YESB0YBLU 0000213361052815 13/05/22 1,050.00 9,506.00

PI-213361052815-UPI

13/05/22 UPI-AMIT KUMAR SAHU-BHARATPE90723246941@ 0000213363590907 13/05/22 650.00 8,856.00

YESBANKLTD-YESB0YESUPI-213363590907-PAY

TO BHARATPE ME

13/05/22 UPI-PRADEEP KUMAR 0000213367746957 13/05/22 2,500.00 6,356.00

MOHAN-PRADEEPMOHANTY8

61@OKSBI-SBIN0010902-213367746957-UPI

13/05/22 UPI-SADANAN GIRI-GIRISADANAN4-2@OKICICI- 0000213368056371 13/05/22 1,800.00 4,556.00

PUNB0052320-213368056371-UPI

13/05/22 UPI-SAROJ PARIDA-PARIDASAROJ158@OKHDFCBA 0000213368293349 13/05/22 800.00 3,756.00

NK-FDRL0005555-213368293349-UPI

13/05/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000213317876027 13/05/22 300.00 4,056.00

-SBIN0010902-213317876027-UPI

14/05/22 UPI-BALABHADRA DAS-Q00622419@YBL-SBIN00 0000213485088914 14/05/22 140.00 3,916.00

10902-213485088914-UPI

14/05/22 UPI-CHANDAN SAHOO-BHARATPE90723636647@Y 0000213486017161 14/05/22 50.00 3,866.00

ESBANKLTD-YESB0YESUPI-213486017161-PAY T

O BHARATPE ME

15/05/22 UPI-SANKAR KUMAR 0000213597094716 15/05/22 15.00 3,851.00

PATRA-SANKARKUMAR.PATRA

@OKHDFCBANK-HDFC0002058-213597094716-UPI

15/05/22 UPI-SANTOSH DAS-BHARATPE90723240402@YESB 0000213598334476 15/05/22 50.00 3,801.00

ANKLTD-YESB0YESUPI-213598334476-PAY TO B

HARATPE ME

16/05/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438-2@OKAX 0000213665712448 16/05/22 1,924.00 5,725.00

IS-BARB0VJMEDC-213665712448-UPI

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:36AAACH2702H1Z1
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 .: 11

Account Branch : KAPRA SAINIKPURI

Address : MANU'S AROHA CHAMBERS, PLOT NO.A-16
II RUKIMIPURI ABOVE SPENCERS,
SAINIKPURI MAIN ROAD,
MR DEBUBOSE RAUT City : HYDERABAD 500 062
State : TELANGANA
BAHARDA BAHARDA BAHARDA Phone no. : 040-61606161
BHOGRAI BALESWAR OD Limit : 0.00
. Currency : INR
Email : KAUTDEBUBOSE@GMAIL.COM
XX 756035 Cust ID : 176797743
ODISHA INDIA Account No : 50100453156588 OTHER
A/C Open Date : 24/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000126 MICR : 500240006
Branch Code : 126 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 31/05/2022 Statement of account

17/05/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000213732492867 17/05/22 1,000.00 4,725.00

-SBIN0010902-213732492867-UPI

17/05/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000213732597531 17/05/22 200.00 4,525.00

-SBIN0010902-213732597531-UPI

17/05/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000213732745404 17/05/22 400.00 4,125.00

-SBIN0010902-213732745404-UPI

17/05/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000213732761163 17/05/22 200.00 3,925.00

-SBIN0010902-213732761163-UPI

17/05/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000213707676233 17/05/22 100.00 4,025.00

-SBIN0010902-213707676233-UPI

18/05/22 UPI-REHENA PATTNAIK-AREHENA1234@OKICICI- 0000213850684289 18/05/22 1,000.00 3,025.00

CNRB0000033-213850684289-FOOD

18/05/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000213856036537 18/05/22 300.00 2,725.00

-SBIN0010902-213856036537-UPI

19/05/22 UPI-GRACYRANI 0000213980617933 19/05/22 300.00 2,425.00

GAMBHARI-GRACEGAMBHARI@OK

SBI-SBIN0002079-213980617933-GAYATRI MON

EY

20/05/22 UPI-MR P HARISCHANDAR R-BHARATPE0989341 0000214097336269 20/05/22 395.00 2,030.00

0771@YESBANKLTD-YESB0YESUPI-214097336269

-PAY TO JAY SRI RAM

21/05/22 UPI-MANAS KUMAR KAR-Q931111115@YBL-UTIB0 0000214107489574 21/05/22 220.00 1,810.00

000408-214107489574-UPI

21/05/22 UPI-RANU DEY-RANUDEY67@OKSBI-SBIN001797 0000214109251775 21/05/22 40.00 1,770.00

8-214109251775-UPI

21/05/22 UPI-SHRI JALARAM FILLING-SHRIJALARAMFILL 0000214109668674 21/05/22 105.00 1,665.00

INGST.40410962@HDFCBANK-HDFC0000001-2141

09668674-UPI

21/05/22 UPI-GEETANJALI BARIK-Q503310100@YBL-IOBA 0000214110156729 21/05/22 100.00 1,565.00

0000430-214110156729-UPI

21/05/22 UPI-KINTALI NARAYANA RAO-Q930128172@YBL- 0000214110254144 21/05/22 280.00 1,285.00

YESB0YBLUPI-214110254144-UPI

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:36AAACH2702H1Z1
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 .: 12

Account Branch : KAPRA SAINIKPURI

Address : MANU'S AROHA CHAMBERS, PLOT NO.A-16
II RUKIMIPURI ABOVE SPENCERS,
SAINIKPURI MAIN ROAD,
MR DEBUBOSE RAUT City : HYDERABAD 500 062
State : TELANGANA
BAHARDA BAHARDA BAHARDA Phone no. : 040-61606161
BHOGRAI BALESWAR OD Limit : 0.00
. Currency : INR
Email : KAUTDEBUBOSE@GMAIL.COM
XX 756035 Cust ID : 176797743
ODISHA INDIA Account No : 50100453156588 OTHER
A/C Open Date : 24/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000126 MICR : 500240006
Branch Code : 126 Product Code : 161
Nomination : Registered

From : 01/03/2022 To : 31/05/2022 Statement of account

22/05/22 UPI-MANAS KUMAR KAR-Q931111115@YBL-UTIB0 0000214234913318 22/05/22 400.00 885.00

000408-214234913318-UPI

22/05/22 UPI-MANAS KUMAR KAR-Q931111115@YBL-UTIB0 0000214234937596 22/05/22 20.00 865.00

000408-214234937596-UPI

23/05/22 UPI-N RAJ KUMAR-Q725796095@YBL-YESB0YBLU 0000214342952828 23/05/22 10.00 855.00

PI-214342952828-UPI

23/05/22 UPI-HANUMAN BHANDAR-GPAY-11173234577@OKB 0000214346287849 23/05/22 64.00 791.00

IZAXIS-UTIB0000000-214346287849-UPI

23/05/22 UPI-MR AJAY KU AGARWAL-Q87373342@YBL-CBI 0000214346306852 23/05/22 30.00 761.00

N0280133-214346306852-UPI

23/05/22 UPI-DEBUBOSE RAUT-DEBUBOSERAUT438@OKSBI 0000214353859824 23/05/22 746.00 15.00

-SBIN0010902-214353859824-UPI

24/05/22 UPI-DEBUBOSE 0000214466209107 24/05/22 5.00 20.00

RAUT-DEBUBOSERAUT438@OKHDFC

BANK-PYTM0123456-214466209107-UPI

24/05/22 UPI-VERIFIED MERCHANT-BHARATPE.900548218 0000214466222259 24/05/22 20.00 0.00

72@FBPE-FDRL0001382-214466222259-PAY TO

BHARATPE ME

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
5.00 150 20 95,291.70 95,286.70 0.00

Generated On: 19-Jun-2022 13:09 Generated By: Requesting Branch Code: NET
176797743

This is a computer generated statement and does

not require signature.

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:36AAACH2702H1Z1
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