Acct Statement - XX3378 - 16102022

Page No .
: 1
Account Branch : ALOT

Address : HDFC BANK LTD, SR NO 183 AND 192,
WARD NO 13, MALGODAM ROAD,
ALOT, DISTRICT RATLAM
MR RIJWAN SON OF ANNU City : ALOT 454117
State : MADHYA PRADESH
WARD NO. 04 MEWATIPURA ALOTE Phone no. : 18002026161
ALOTE ALOT RATLAM OD Limit : 0.00
. Currency : INR
Email : RIZWAN786PARSHAD@GMAIL.COM
ALOT 457114 Cust ID : 174941047
MADHYA PRADESH INDIA Account No : 50100444173378 OTHER
A/C Open Date : 09/08/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0005968 MICR : 457240004
Branch Code : 5968 Product Code : 1045
Nomination : Registered
From : 16/06/2022 To : 19/10/2022 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
16/06/22 UPI-SHARMA MEDICAL STORE-SHARMAMEDICALST 0000222821697695 16/06/22 739.00 119,278.48
ORE.62305080@HDFCBANK-HDFC0000001-222821
697695-PAYMENT FROM PHONE
16/06/22 UPI-RING-PAYWITHRING@YESBANK-YESB0000058 0000222829401006 16/06/22 10,384.46 108,894.02
-222829401006-IPMT681662745283HR
17/06/22 UPI-SALMAN KHAN SO FARUK-8120595832@YBL- 0000222962203037 17/06/22 6,000.00 114,894.02
BARB0ALOTXX-222962203037-PAYMENT FROM PH
ONE
17/06/22 UPI-SAMEER-7869649696@IBL-AUBL0002320-22 0000222928587732 17/06/22 100.00 114,794.02
ONE
18/06/22 UPI-RAJA SHAH-7489691562@YBL-BARB0ALOTXX 0000223026449080 18/06/22 5,000.00 108,794.02
-223026449080-PAYMENT FROM PHONE
19/06/22 UPI-NARENDRA SINGH THAK-Q64672083@YBL-S 0000223181248794 19/06/22 90.00 108,704.02
BIN0030114-223181248794-PAYMENT FROM PHO
NE
19/06/22 UPI-AMRIN BEE-8209140488@IBL-SBIN003011 0000223167929753 19/06/22 500.00 108,204.02
4-223167929753-PAYMENT FROM PHONE
22/06/22 UPI-ARJUN MALI-7869472421@IBL-AUBL000232 0000223160683877 22/06/22 40.00 108,164.02
28/06/22 UPI-JAGDIS CHAND BHAISOT-9893607088@AXL- 0000223190193499 28/06/22 30.00 103,134.02
AUBL0002320-223190193499-PAYMENT FROM PH
ONE
28/06/22 UPI-SOAE HUSAIN-7974517722@IBL-HDFC00059 0000223287006119 28/06/22 1,000.00 102,134.02
29/06/22 UPI-SOAE HUSAIN-7974517722@IBL-HDFC00059 0000223252476000 29/06/22 100.00 102,034.02
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:23AAACH2702H1Z8
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

. Currency : INR
ALOT 457114 Cust ID : 174941047
A/C Open Date : 09/08/2021

ONE
03/07/22 NEFT-SALARY-CR-MOBINIUSSOFTWERE 0000353562483357 03/07/22 90,500.00 190,503.02
3592783257-IBM
-223527182258-IPMT116666642225EL
06/07/22 UPI-SALMAN 0000223582181375 06/07/22 500.00 170,118.56
KHAN-SALMANKHANALOT@YBL-AUBL0
ONE
08/07/22 UPI-RZPX PRIVATE LIMITED-RAZORPAYX.3512@ 0000223782940970 08/07/22 6,500.00 176,587.56
ICICI-ICIC0DC0099-223782940970-RING FUND
TRANSFER
10/07/22 UPI-SAMEER-Q101632431@YBL-AUBL0002320-22 0000223755064423 10/07/22 16,500.00 160,087.56
12/07/22 UPI-OPENDRA SINGH-6268779457@AXL-BARB0AL 0000223791689207 12/07/22 70.00 160,157.56
OTXX-223791689207-PAYMENT FROM PHONE
15/07/22 UPI-AADIL SHAH-AD.HUSSAIN@YBL-UBIN091206 0000223750465600 15/07/22 7,500.00 167,657.56
ONE
18/07/22 UPI-ISHRAT MULTANI-8103030106@IBL-ICIC00 0000223731789881 18/07/22 10,000.00 152,657.56
HDFC BANK LIMITED

this statement.
Page No .: 3

. Currency : INR
ALOT 457114 Cust ID : 174941047
A/C Open Date : 09/08/2021

22/07/22 UPI-RZPX-RAZORPAYX.MASTER.9902@YESBANK-Y 0000223872174169 22/07/22 3,100.00 155,757.56
ESB0000022-223872174169-RING FUND TRANSF
ER
23/07/22 UPI-SHAHRUKH YUSFMOHAMMA-9926344508@YBL- 0000223832752349 23/07/22 4,000.00 151,757.56
ONE
24/07/22 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-2238 0000223803008119 24/07/22 751.00 151,006.56
26/07/22 UPI-SAMEER-7000101035@AXL-BARB0ALOTXX-22 0000223806497072 26/07/22 1,000.00 140,006.56
29/07/22 UPI-SHAHRUKH KHAN-6263670005@AXL-BARB0AL 0000224159877037 29/07/22 11,000.00 130,006.56
30/07/22 IMPS-224215999312-FINNOVATION TECH SOL-I 0000224215999312 30/07/22 1.00 130,007.56
CIC-XXXXXXXX8754-ACCVERIFYKB220830093251
58NRL
30/07/22 IMPS-224215831690-KRAZYBEE SERVICES PR-Y 0000224215831690 30/07/22 7,964.00 137,971.56
ESB-XXXXXXXXXXX1887-DISBURSALKB220830ORM
ER
30/07/22 UPI-SHAHABAJ 0000224270516414 30/07/22 3,500.00 134,471.56
KHAN-SHABAJMEW59@YBL-BARB0A
LOTXX-224270516414-PAYMENT FROM PHONE
31/07/22 UPI-SALMAN-9630961296@YBL-AUBL0002320-22 0000224374414425 31/07/22 10,000.00 140,471.56
HDFC BANK LIMITED

this statement.
Page No .: 4

. Currency : INR
ALOT 457114 Cust ID : 174941047
A/C Open Date : 09/08/2021

01/08/22 UPI-SALMAN-9630961296@YBL-AUBL0002320-22 0000224421386426 01/08/22 10,000.00 140,471.56
01/08/22 UPI-MR SHADAB KHAN WO FA-8435849592@YBL- 0000224413046877 01/08/22 2,500.00 137,971.56
CBIN0281210-224413046877-PAYMENT FROM PH
ONE
01/08/22 NEFT-SALARY-CR-MOBINIUSSORFTWERE 0000224418302834 01/08/22 90,914.00 228,885.56
-224418302834-IBM
01/08/22 UPI-SHAHRUK SALIM-9109395619@YBL-SBIN00 0000224415068779 01/08/22 614.00 228,271.56
02/08/22 ACH D- BAJAJ FINANCE LTD-75KRDPHT970230 0000004359476736 02/08/22 1,509.00 226,762.56
02/08/22 ACH D- BAJAJ FINANCE LTD-75KRCDIH412098 0000004357842826 02/08/22 1,584.00 225,178.56
02/08/22 ACH D- BAJAJ FINANCE LTD-75KRCDIC059081 0000004347398773 02/08/22 4,167.00 221,011.56
02/08/22 UPI-SAMIRMEW MOHMMADHUS-7869655810@YBL- 0000224589860135 02/08/22 500.00 220,511.56
SBIN0030114-224589860135-PAYMENT FROM PH
ONE
04/08/22 UPI-MOHSIN-9351202130@YBL-BARB0NASIRA-22 0000224790410308 04/08/22 5,000.00 225,511.56
04/08/22 UPI-MR TALIB KHAN-Q685539914@YBL-YESB0 0000224779533059 05/08/22 80.00 225,431.56
YBLUPI-224779533059-PAYMENT FROM PHONE
05/08/22 APY18873790_092022_501501187276_INSTALLM 000000000000000 03/08/22 59.00 225,372.56
ONE
05/08/22 UPI-SAMEER-7000101035@AXL-BARB0ALOTXX-22 0000224854644105 05/08/22 500.00 230,872.56
HDFC BANK LIMITED

this statement.
Page No .: 5

. Currency : INR
ALOT 457114 Cust ID : 174941047
A/C Open Date : 09/08/2021

ONE
07/08/22 UPI-SAMIRMEW MOHMMADHUS-7869655810@YBL- 0000225061371842 07/08/22 1,000.00 204,441.56
ONE
09/08/22 UPI-SAMEER-7869649696@IBL-AUBL0002320-22 0000225290207818 09/08/22 40.00 190,801.56
09/08/22 UPI-SAMEER-7869649696@YBL-AUBL0002320-22 0000225231159906 09/08/22 30,000.00 220,801.56
09/08/22 ATW-419188XXXXXX1440-S1AWIX02-RATLAM 0000000000002306 09/08/22 13,000.00 207,801.56
09/08/22 UPI-ARBAJ MEV-9174217860@YBL-BARB0ALOTXX 0000225204402978 09/08/22 100.00 210,901.56
-225220278231-IPMT216648477776B6
09/08/22 UPI-SAMEER-7869649696@YBL-AUBL0002320-22 0000225202486303 09/08/22 1,000.00 201,013.00
10/08/22 IMPS-225313782609-CASHFREE PAYMENTS IN-I 0000225313782609 10/08/22 1.00 201,014.00
CIC-XXXXXXXX0293-RING BANK DETAILS VALID
ATION CF
10/08/22 UPI-DISNEY HOTSTAR-HOTSTARONLINE@YBL-YES 0000225318776061 11/08/22 149.00 200,865.00
B0YBLUPI-225318776061-SUBSCRIPTION DEBIT
11/08/22 UPI-SHAKIL KHA-9630349944@IBL-ICIC000656 0000225496470127 11/08/22 5,000.00 205,865.00
HDFC BANK LIMITED

this statement.
Page No .: 6

. Currency : INR
ALOT 457114 Cust ID : 174941047
A/C Open Date : 09/08/2021

11/08/22 UPI-RAVI SEN SO RAJENDRA-7024016555@YBL- 0000225431931293 11/08/22 1,000.00 204,865.00
BKID0009484-225431931293-PAYMENT FROM PH
ONE
12/08/22 UPI-RAVI SEN SO RAJENDRA-7024016555@YBL- 0000225464301145 12/08/22 1,000.00 205,865.00
ONE
15/08/22 UPI-ASHISH PORWAL-AMZN0011199708@APL-SB 0000225677096382 15/08/22 630.00 205,235.00
IN0030114-225677096382-PAYMENT FROM PHON
17/08/22 UPI-JAFAR ALI-7067287447@IBL-HDFC000177 0000226019044996 17/08/22 1,500.00 206,735.00
27/08/22 UPI-AFZAL AGWAN-AGWANAFJAL@IBL-ICIC00065 0000226023157881 27/08/22 2,000.00 204,735.00
28/08/22 UPI-AMAN KHAN-9669037606@AXL-SBIN003011 0000226130372289 28/08/22 500.00 204,235.00
29/08/22 UPI-MOHAMMAD SHOAIB ABBA-8770927257@YBL- 0000226269486794 29/08/22 500.00 203,735.00
ONE
29/08/22 UPI-ANKITKUMAR MAHESHBHA-8238413911@YBL- 0000226221455177 29/08/22 2,000.00 201,735.00
ONE
30/08/22 UPI-SONU SHAH-7747917235@YBL-HDFC0005968 0000226303174755 30/08/22 1,100.00 200,635.00
30114-226841795072-INB
05/09/22 UPI-ASHISH PORWAL-7415701641@YBL-SBIN00 0000226844937688 05/09/22 582.00 290,354.00
06/09/22 UPI-SAMEER -SAMEER0243@AUBANK-AUBL000232 0000226926166380 06/09/22 1,900.00 293,354.00
0-226926166380-UPI
06/09/22 UPI-AADIL SHAH-AD.HUSSAIN@YBL-UBIN091206 0000226987725923 06/09/22 22,400.00 270,954.00
HDFC BANK LIMITED

this statement.
Page No .: 7

. Currency : INR
ALOT 457114 Cust ID : 174941047
A/C Open Date : 09/08/2021

12/09/22 UPI-FAIZAL MEW-7869395853@YBL-ICIC000008 0000226973924748 26/09/22 300.00 270,654.00
12/09/22 UPI-SHAHRUKH KHAN-6263670005@IBL-BARB0AL 0000227236342429 29/09/22 400.00 270,204.00
15/09/22 UPI-MANOJ RATHORE SO MAD-Q302397893@YBL- 0000227341536881 30/09/22 50.00 270,154.00
ONE
15/09/22 UPI-SHAHRUKH YUSFMOHAMMA-9926344508@IBL- 0000227330663656 30/09/22 7,400.00 277,554.00
ONE
18/09/22 CREDIT INTEREST CAPITALISED 000000000000000 30/09/22 25.00 277,579.00
21/09/22 UPI-IDRIS SHAH-8839056494@YBL-HDFC000177 0000227476577295 21/09/22 5,000.00 282,579.00
21/09/22 UPI-KREDITBEE-KREDITBEE.PAYU@AXISBANK-UT 0000227444365234 21/09/22 24,684.00 257,895.00
IB0000100-227444365234-UPI TRANSACTION F
22/09/22 ACH D- BAJAJ FINANCE LTD-75KRCDIC059081 0000005139223938 22/09/22 4,167.00 253,728.00
22/09/22 ACH D- BAJAJ FINANCE LTD-75KRCDIH412098 0000005148232481 22/09/22 1,584.00 252,144.00
22/09/22 ACH D- BAJAJ FINANCE LTD-75KRDPHT970230 0000005148607939 22/09/22 1,499.00 250,645.00
23/09/22 APY18873790_102022_501501187276_INSTALLM 000000000000000 23/09/22 59.00 250,586.00
23/09/22 UPI-SHAHRUKH YUSFMOHAMMA-9926344508@IBL- 0000227681848796 23/09/22 641.00 251,227.00
ONE
ONE
28/09/22 UPI-MAKSOOD 0000227780615142 28/09/22 300.00 272,927.00
AHMAD-MERCHANT280891.AUGP@AU
BANK-AUBL0000001-227780615142-GETEPAY
HDFC BANK LIMITED

this statement.
Page No .: 8

. Currency : INR
ALOT 457114 Cust ID : 174941047
A/C Open Date : 09/08/2021

04/10/22 UPI-ABHIJEET SINGH RAJP-6266423393@YBL- 0000227759120088 04/10/22 25,000.00 297,927.00
ONE
04/10/22 UPI-NASEER SO MO HUSAIN-9977006517@IBL-B 0000227710360363 04/10/22 25,000.00 257,927.00
KID0009484-227710360363-PAYMENT FROM PHO
NE
-227720564502-INB
05/10/22 UPI-OM PRAKASH MALVIYA-70246271437@IBL-H 0000227861982611 05/10/22 100.00 349,527.00
DFC0005968-227861982611-PAYMENT FROM PHO
NE
05/10/22 UPI-IMAROJ-9981260912@YBL-AUBL0002320-22 0000227892533623 05/10/22 20,000.00 329,527.00
05/10/22 UPI-ABHIJEET SINGH RAJP-6266423393@YBL- 0000227833108251 05/10/22 18,400.00 347,927.00
ONE
05/10/22 UPI-SHAKIR SON OF ANWAR-9399202737@AXL-H 0000227889800664 05/10/22 25,000.00 322,927.00
NE
05/10/22 UPI-SHAKIR SON OF ANWAR-9399202737@AXL-H 0000227889076679 05/10/22 25,000.00 297,927.00
NE
05/10/22 UPI-SHOYAB HUSSAIN SO JA-9329940054@YBL- 0000227870117423 05/10/22 2,000.00 295,927.00
ONE
06/10/22 DEBIT CARD ANNUAL FEE-AUG-2022 300822-MI MIR2327840100293 06/10/22 236.00 295,691.00
R2327840100293
07/10/22 UPI-PRADEEP RATHORE SO O-8349807883@IBL- 0000228075625782 07/10/22 100.00 295,591.00
ONE
HDFC BANK LIMITED

this statement.
Page No .: 9

. Currency : INR
ALOT 457114 Cust ID : 174941047
A/C Open Date : 09/08/2021

08/10/22 UPI-SAJID-9981188766@YBL-AUBL0002320-228 0000228101136992 08/10/22 11.00 294,580.00
08/10/22 UPI-IRSHAD KHAN-9098560404@YBL-SBIN0030 0000228137429009 08/10/22 5,000.00 299,580.00
10/10/22 UPI-NAZIYA-9926699953@AXL-SBIN0030134-22 0000228327716218 10/10/22 1,000.00 298,580.00
ONE
10/10/22 UPI-2320 20101 400-8435695504@AXL-AUBL00 0000228389129198 10/10/22 1,500.00 298,580.00
ONE
11/10/22 UPI-PHONEPE-BILLDESKPP@AXL-UTIB0AXLUPI-2 0000228478239335 11/10/22 183.00 294,897.00
12/10/22 IMPS-228515278831-CAMS-HSBC-XXXXXXXX5001 0000228515278831 12/10/22 1.00 329,898.00
-ACCOUNT VALIDATION BY CAMS
12/10/22 UPI-AZAM AGWAN-AZAM.AGWAN@IBL-ICIC000656 0000228506179808 12/10/22 500.00 299,398.00
13/10/22 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-2 0000228655041340 13/10/22 271.00 299,127.00
13/10/22 UPI-NARPAT SINGH-GPAY-11201454166@OKBIZA 0000228607629119 13/10/22 150.00 298,977.00
XIS-UTIB0000000-228607629119-PAYMENT FRO
M PHONE
13/10/22 CHQ PAID-TRANSFER IN-HDFC FLEXI CAP FUND 0000000000000006 13/10/22 2,000.00 296,977.00
HDFC BANK LIMITED

this statement.
Page No .: 10

. Currency : INR
ALOT 457114 Cust ID : 174941047
A/C Open Date : 09/08/2021

13/10/22 UPI-SHAKIL KHA-6263305503@AXL-AUBL000232 0000228632873368 13/10/22 500.00 296,477.00
13/10/22 UPI-SAMEER -SAMEER0243@AUBANK-AUBL000232 0000228617149662 13/10/22 60,000.00 356,477.00
0-228617149662-UPI
14/10/22 YHDF1501138469/BILLDKHDFCSECURITIES 0000222878491532 14/10/22 600.00 355,877.00
14/10/22 UPI-SIMRAN MEW-9179475132@IBL-BARB0ALOTX 0000228724255412 14/10/22 5,000.00 350,877.00
X-228724255412-PAYMENT FROM PHONE
14/10/22 UPI-MR MURTUZA LOKHANDWA-9826926986@YBL- 0000228792142862 14/10/22 580.00 350,297.00
CBIN0281210-228792142862-PAYMENT FROM PH
ONE
14/10/22 UPI-AZAM AGWAN-AZAM.AGWAN@YBL-ICIC000656 0000228783417507 14/10/22 3,000.00 347,297.00
ONE
15/10/22 UPI-2320 20101 400-8435695504@YBL-AUBL00 0000228803338244 15/10/22 50.00 347,216.00
15/10/22 ATW-419188XXXXXX1440-S1AWIX02-RATLAM 0000000000004833 15/10/22 20,000.00 327,216.00
15/10/22 UPI-2320 20101 400-8435695504@YBL-AUBL00 0000228828402547 15/10/22 10,000.00 302,216.00
15/10/22 INSTA ALERT CHARGES(APR-22) - SMS 090922 MIR2328660133248 15/10/22 8.74 302,207.26
-MIR2328660133248
15/10/22 IMPS-228816071787-AFZAL AGWAN-ICIC-XXXX 0000228816071787 15/10/22 25,000.00 327,207.26
XXXX3222-NA
17/10/22 UPI-2320 20101 400-8435695504@YBL-AUBL00 0000228897774846 17/10/22 20,000.00 307,207.26
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
120,017.48 97 44 492,828.22 680,018.00 307,207.26
HDFC BANK LIMITED

this statement.
Page No .: 11

. Currency : INR
ALOT 457114 Cust ID : 174941047
A/C Open Date : 09/08/2021
Generated On: 19-Oct-2022 16:56 Generated By: Requesting Branch Code: NET
174941047
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

Acct Statement - XX3378 - 16102022

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Acct Statement - XX3378 - 16102022

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Page No .

Account Branch : ALOT

From : 16/06/2022 To : 19/10/2022 Statement of account

16/06/22 UPI-SHARMA MEDICAL STORE-SHARMAMEDICALST 0000222821697695 16/06/22 739.00 119,278.48

697695-PAYMENT FROM PHONE

16/06/22 UPI-RING-PAYWITHRING@YESBANK-YESB0000058 0000222829401006 16/06/22 10,384.46 108,894.02

17/06/22 UPI-SALMAN KHAN SO FARUK-8120595832@YBL- 0000222962203037 17/06/22 6,000.00 114,894.02

17/06/22 UPI-SAMEER-7869649696@IBL-AUBL0002320-22 0000222928587732 17/06/22 100.00 114,794.02

2928587732-PAYMENT FROM PHONE

18/06/22 UPI-SALMAN KHAN SO FARUK-8120595832@YBL- 0000223061716080 18/06/22 1,000.00 113,794.02

18/06/22 UPI-RAJA SHAH-7489691562@YBL-BARB0ALOTXX 0000223026449080 18/06/22 5,000.00 108,794.02

-223026449080-PAYMENT FROM PHONE

19/06/22 UPI-NARENDRA SINGH THAK-Q64672083@YBL-S 0000223181248794 19/06/22 90.00 108,704.02

BIN0030114-223181248794-PAYMENT FROM PHO

19/06/22 UPI-AMRIN BEE-8209140488@IBL-SBIN003011 0000223167929753 19/06/22 500.00 108,204.02

4-223167929753-PAYMENT FROM PHONE

22/06/22 UPI-ARJUN MALI-7869472421@IBL-AUBL000232 0000223160683877 22/06/22 40.00 108,164.02

0-223160683877-PAYMENT FROM PHONE

25/06/22 UPI-RAJA SHAH-7489691562@YBL-BARB0ALOTXX 0000223148796943 25/06/22 5,000.00 103,164.02

-223148796943-PAYMENT FROM PHONE

28/06/22 UPI-JAGDIS CHAND BHAISOT-9893607088@AXL- 0000223190193499 28/06/22 30.00 103,134.02

28/06/22 UPI-SOAE HUSAIN-7974517722@IBL-HDFC00059 0000223287006119 28/06/22 1,000.00 102,134.02

68-223287006119-PAYMENT FROM PHONE

29/06/22 UPI-SOAE HUSAIN-7974517722@IBL-HDFC00059 0000223252476000 29/06/22 100.00 102,034.02

HDFC BANK LIMITED

Account Branch : ALOT

From : 16/06/2022 To : 19/10/2022 Statement of account

01/07/22 UPI-RAJA SHAH-7489691562@YBL-BARB0ALOTXX 0000223313465369 01/07/22 2,000.00 100,034.02

-223313465369-PAYMENT FROM PHONE

03/07/22 UPI-JAGDIS CHAND BHAISOT-9893607088@AXL- 0000223556172054 03/07/22 31.00 100,003.02

03/07/22 NEFT-SALARY-CR-MOBINIUSSOFTWERE 0000353562483357 03/07/22 90,500.00 190,503.02

03/07/22 UPI-RING-PAYWITHRING@YESBANK-YESB0000058 0000223527182258 03/07/22 20,384.46 170,118.56

05/07/22 UPI-SOAE HUSAIN-7974517722@IBL-HDFC00059 0000223574694867 05/07/22 500.00 170,618.56

68-223574694867-PAYMENT FROM PHONE

06/07/22 UPI-SALMAN 0000223582181375 06/07/22 500.00 170,118.56

002320-223582181375-PAYMENT FROM PHONE

07/07/22 UPI-JAGDIS CHAND BHAISOT-9893607088@AXL- 0000223783100261 07/07/22 31.00 170,087.56

08/07/22 UPI-RZPX PRIVATE LIMITED-RAZORPAYX.3512@ 0000223782940970 08/07/22 6,500.00 176,587.56

10/07/22 UPI-SAMEER-Q101632431@YBL-AUBL0002320-22 0000223755064423 10/07/22 16,500.00 160,087.56

3755064423-PAYMENT FROM PHONE

12/07/22 UPI-OPENDRA SINGH-6268779457@AXL-BARB0AL 0000223791689207 12/07/22 70.00 160,157.56

OTXX-223791689207-PAYMENT FROM PHONE

15/07/22 UPI-AADIL SHAH-AD.HUSSAIN@YBL-UBIN091206 0000223750465600 15/07/22 7,500.00 167,657.56

9-223750465600-PAYMENT FROM PHONE

17/07/22 UPI-SALMAN KHAN SO FARUK-8120595832@YBL- 0000223738109988 17/07/22 5,000.00 162,657.56

18/07/22 UPI-ISHRAT MULTANI-8103030106@IBL-ICIC00 0000223731789881 18/07/22 10,000.00 152,657.56

06563-223731789881-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : ALOT

From : 16/06/2022 To : 19/10/2022 Statement of account

ESB0000022-223872174169-RING FUND TRANSF

23/07/22 UPI-SHAHRUKH YUSFMOHAMMA-9926344508@YBL- 0000223832752349 23/07/22 4,000.00 151,757.56

24/07/22 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-2238 0000223803008119 24/07/22 751.00 151,006.56

03008119-PAYMENT FROM PHONE

26/07/22 UPI-ISHRAT MULTANI-8103030106@IBL-ICIC00 0000223800965782 26/07/22 10,000.00 141,006.56

06563-223800965782-PAYMENT FROM PHONE

26/07/22 UPI-SAMEER-7000101035@AXL-BARB0ALOTXX-22 0000223806497072 26/07/22 1,000.00 140,006.56

3806497072-PAYMENT FROM PHONE

28/07/22 UPI-SOAE HUSAIN-7974517722@IBL-HDFC00059 0000224046885005 28/07/22 1,000.00 141,006.56

68-224046885005-PAYMENT FROM PHONE

29/07/22 UPI-SHAHRUKH KHAN-6263670005@AXL-BARB0AL 0000224159877037 29/07/22 11,000.00 130,006.56

OTXX-224159877037-PAYMENT FROM PHONE

30/07/22 IMPS-224215999312-FINNOVATION TECH SOL-I 0000224215999312 30/07/22 1.00 130,007.56