Page No .

: 1

Account Branch : GOVIND MARG JAIPUR

Address : PLOT NO D-9, SAKET COLONY,
GOVIND MARG, NR PINK SQAURE MALL,
ADARSH NAGAR,
MR NIKHIL KHANDELWAL City : JAIPUR 302004
State : RAJASTHAN
687 BARKAT NAGAR NEAR WATER TANK Phone no. : 18002026161
LAL KOTHI JAIPUR OD Limit : 0.00
. Currency : INR
Email : KHANDELWALNIKHIL006@GMAIL.COM
JAIPUR 302015 Cust ID : 223863391
RAJASTHAN INDIA Account No : 50100592442800 OTHER
A/C Open Date : 30/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003819 MICR : 302240021
Branch Code : 3819 Product Code : 161
Nomination : Registered

From : 06/02/2023 To : 10/03/2023 Statement of account

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

06/02/23 UPI-DEEPAK SAIN-8905977173SAIN@AXL-AUBL0 0000303727584752 06/02/23 3,500.00 31,591.64

002215-303727584752-NA

06/02/23 UPI-HIMANI PRAJAPATI-7737767348@PAYTM-BA 0000340321263745 06/02/23 1,800.00 29,791.64

RB0MAHESH-340321263745-NA

06/02/23 UPI-SAURABH GODIWAL-7062140017@PAYTM-PYT 0000303737321551 06/02/23 5,000.00 24,791.64

M0123456-303737321551-NA

06/02/23 UPI-SLPL INFOCITY GANDHI-PAYTM-71160051@ 0000340330240990 06/02/23 3,898.00 20,893.64

PAYTM-PYTM0123456-340330240990-OID202302

061538100

06/02/23 UPI-NAVIN KUMAR GUPTA-8955146420@YBL-PUN 0000340396962111 06/02/23 2,200.00 18,693.64

B0587400-340396962111-PAYMENT FROM PHONE

06/02/23 UPI-KUDASAN-PAYTM-7254259@PAYTM-PYTM0123 0000340377601000 06/02/23 130.00 18,563.64

456-340377601000-OID202302062228010

06/02/23 UPI-SARBAR ALAM-PAYTM-35466761@PAYTM-PYT 0000340377823512 06/02/23 90.00 18,473.64

M0123456-340377823512-OID202302062233100

07/02/23 UPI-SAURABH GODIWAL-7062140017@PAYTM-PYT 0000303800170970 07/02/23 5,000.00 13,473.64

M0123456-303800170970-NA

07/02/23 UPI-CAPITAL FIRST LOAN E-PAYTM-15218054@ 0000340488823777 07/02/23 944.00 12,529.64

PAYTM-PYTM0123456-340488823777-OID203071

23118@PAY

07/02/23 UPI-ABFL POSTPAID PAY NO-PAYTM-72651047@ 0000340488848338 07/02/23 1,000.00 11,529.64

PAYTM-PYTM0123456-340488848338-OID203184

90149@ONE

07/02/23 UPI-XXXXXX1187-BARB0GOPJAI-340430712055- 0000340430712055 07/02/23 3,000.00 8,529.64

NA

07/02/23 UPI-VAIDHAI MEENA-8209392061@PAYTM-UBIN0 0000303845796802 07/02/23 200.00 8,329.64

535931-303845796802-NA

07/02/23 UPI-SUDHIRKUMARPANKAJBHA-Q083019557@YBL- 0000303878079525 07/02/23 20.00 8,309.64

YESB0YBLUPI-303878079525-NA

07/02/23 UPI-VAIDHAI MEENA-8209392061@PAYTM-UBIN0 0000340470762237 07/02/23 1,000.00 7,309.64

HDFC BANK LIMITED

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

Account Branch : GOVIND MARG JAIPUR

Address : PLOT NO D-9, SAKET COLONY,
GOVIND MARG, NR PINK SQAURE MALL,
ADARSH NAGAR,
MR NIKHIL KHANDELWAL City : JAIPUR 302004
State : RAJASTHAN
687 BARKAT NAGAR NEAR WATER TANK Phone no. : 18002026161
LAL KOTHI JAIPUR OD Limit : 0.00
. Currency : INR
Email : KHANDELWALNIKHIL006@GMAIL.COM
JAIPUR 302015 Cust ID : 223863391
RAJASTHAN INDIA Account No : 50100592442800 OTHER
A/C Open Date : 30/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003819 MICR : 302240021
Branch Code : 3819 Product Code : 161
Nomination : Registered

From : 06/02/2023 To : 10/03/2023 Statement of account

535931-340470762237-NA

07/02/23 UPI-CHETANKUMAR PURS-Q648534751@YBL-YESB 0000340470889337 07/02/23 60.00 7,249.64

0YBLUPI-340470889337-NA

07/02/23 NEFT- THINK AND LEARN PVT. LTD. BYJU'S 0123 0000340471021683 07/02/23 39,910.00 47,159.64
456-340471021683-OID202302072303340

07/02/23 ATM-WITHDRAWAL 47A7321F568R0123 0000340471047503 07/02/23 40,200.00 6,914.64

456-340471047503-OID202302072304490

07/02/23 UPI-LALSHOT PAN PARLOUR-PAYTM-27139553@P 0000340491856751 07/02/23 115.00 6,799.64

AYTM-PYTM0123456-340491856751-OID2023020

72305180

08/02/23 UPI-VAIDHAI MEENA-8209392061@PAYTM-UBIN0 0000303914264941 08/02/23 1,000.00 5,799.64

535931-303914264941-NA

08/02/23 UPI-DEEPAK SAIN-8905977173SAIN@AXL-AUBL0 0000340526626565 08/02/23 2,500.00 3,299.64

002215-340526626565-NA

08/02/23 UPI-ANILKUMAR PARGI-6354877728@PAYTM-PYT 0000340544125292 08/02/23 20.00 3,279.64

M0123456-340544125292-NA

08/02/23 UPI-AJAY THAKOR-THAKORAJJU20-1@OKAXIS-BA 0000303951180796 08/02/23 20.00 3,259.64

RB0SARGAS-303951180796-NA

08/02/23 UPI-SHREE MAHAVIR TRAVEL-PAYBUS8261@PAYT 0000303998725587 08/02/23 838.95 2,420.69

M-PYTM0123456-303998725587-OID2034170737

3@PAY

08/02/23 UPI-CHETANKUMAR PURS-Q084998945@YBL-YESB 0000303966116642 08/02/23 60.00 2,360.69

0YBLUPI-303966116642-NA

08/02/23 UPI-MR AMIT SURESHBHAI D-AMIT.DANTANI199 0000303966589431 08/02/23 30.00 2,330.69

6-1@OKSBI-CBIN0280469-303966589431-NA

08/02/23 UPI-RADHE PHARMACY-PAYTM-40492843@PAYTM- 0000303990002816 08/02/23 120.00 2,210.69

PYTM0123456-303990002816-OID202302081920

040

08/02/23 UPI-LALSHOT PAN PARLOUR-PAYTM-27139553@P 0000303990110665 08/02/23 72.00 2,138.69

AYTM-PYTM0123456-303990110665-OID2023020

81922460

08/02/23 UPI-KANHAIYA LAL GURJAR-PAYTM-45048631@P 0000340593439889 08/02/23 60.00 2,078.69

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : GOVIND MARG JAIPUR

Address : PLOT NO D-9, SAKET COLONY,
GOVIND MARG, NR PINK SQAURE MALL,
ADARSH NAGAR,
MR NIKHIL KHANDELWAL City : JAIPUR 302004
State : RAJASTHAN
687 BARKAT NAGAR NEAR WATER TANK Phone no. : 18002026161
LAL KOTHI JAIPUR OD Limit : 0.00
. Currency : INR
Email : KHANDELWALNIKHIL006@GMAIL.COM
JAIPUR 302015 Cust ID : 223863391
RAJASTHAN INDIA Account No : 50100592442800 OTHER
A/C Open Date : 30/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003819 MICR : 302240021
Branch Code : 3819 Product Code : 161
Nomination : Registered

From : 06/02/2023 To : 10/03/2023 Statement of account

AYTM-PYTM0123456-340593439889-OID2023020

82059510

08/02/23 UPI-SANWAR LAL GURJAR-PAYTM-72500541@PAY 0000303978548196 08/02/23 50.00 2,028.69

TM-PYTM0123456-303978548196-OID202302082

100570

08/02/23 UPI-DIXITKUMAR REVABHAI -PAYTM-24571497@ 0000303970103439 08/02/23 100.00 1,928.69

PAYTM-PYTM0123456-303970103439-OID202302

082117410

08/02/23 UPI-JANAK AUTO SERVICE-GPAY-11164659262@ 0000303971990213 08/02/23 100.00 1,828.69

OKBIZAXIS-UTIB0000000-303971990213-NA

08/02/23 UPI-LAXMAN RAMESH RUMALE-9657519449@PAYT 0000303972272341 08/02/23 200.00 1,628.69

M-SBIN0003900-303972272341-NA

08/02/23 UPI-DIGVIJAY CHAVDA-PAYTM-30895589@PAYTM 0000340574629295 08/02/23 20.00 1,608.69

-PYTM0123456-340574629295-OID20230208222

2440

08/02/23 UPI-DHARMIKKUMAR MODI-PAYTM-67287290@PAY 0000340575519336 08/02/23 234.00 1,374.69

TM-PYTM0123456-340575519336-OID202302082

242510

09/02/23 UPI-XXXXXX3586-PYTM0123456-340621304730- 0000340621304730 09/02/23 1,000.00 374.69

NA

09/02/23 UPI-LALSOT PAN PARLOUR-7600069971@OKBIZA 0000304076029759 09/02/23 135.00 239.69

XIS-UTIB0000000-304076029759-NA

09/02/23 UPI-LALSHOT PAN PARLOUR-PAYTM-27139553@P 0000340699422029 09/02/23 140.00 99.69

AYTM-PYTM0123456-340699422029-OID2023020

92211430

09/02/23 UPI-RAJENDRA RAMJILAL SH-BHARATPE9072435 0000340677324799 09/02/23 90.00 9.69

1700@YESBANKLTD-YESB0YESUPI-340677324799

-PAY TO BHARATPE ME

10/02/23 IMPS-304115391847-DILIP SHARMA-HDFC-XXXX 0000304115391847 10/02/23 100,000.00 100,009.69

XXXXXX3823-MEDICAL BILL

10/02/23 IMPS-304115309077-NIKHIL KHANDELWAL-PYTM 0000304115309077 10/02/23 25,000.00 75,009.69

-XXXXXXXX3586-PLATINUM

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : GOVIND MARG JAIPUR

Address : PLOT NO D-9, SAKET COLONY,
GOVIND MARG, NR PINK SQAURE MALL,
ADARSH NAGAR,
MR NIKHIL KHANDELWAL City : JAIPUR 302004
State : RAJASTHAN
687 BARKAT NAGAR NEAR WATER TANK Phone no. : 18002026161
LAL KOTHI JAIPUR OD Limit : 0.00
. Currency : INR
Email : KHANDELWALNIKHIL006@GMAIL.COM
JAIPUR 302015 Cust ID : 223863391
RAJASTHAN INDIA Account No : 50100592442800 OTHER
A/C Open Date : 30/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003819 MICR : 302240021
Branch Code : 3819 Product Code : 161
Nomination : Registered

From : 06/02/2023 To : 10/03/2023 Statement of account

10/02/23 IMPS-304115308259-NIKHIL KHANDELWAL-BARB 0000304115308259 10/02/23 25,000.00 50,009.69

-XXXXXXXXXX1187-TIGER

11/02/23 UPI-BAWARCHI FAST FOOD A-PAY9929941741@P 0000340858303613 11/02/23 1,480.00 48,529.69

AYTM-PYTM0123456-340858303613-OID2023021

11547490

11/02/23 UPI-WESTSIDE-WESTSIDE.40963035@HDFCBANK- 0000304263831283 11/02/23 6,403.00 42,126.69

HDFC0000001-304263831283-PAYMENT FROM PH

ONE

11/02/23 UPI-RAZORPAYZOMATO-ZOMATOINDIA@ICICI-ICI 0000340877225165 12/02/23 5,346.50 36,780.19

C0DC0099-340877225165-PAYVIARAZORPAY

12/02/23 UPI-MAKEMYTRIP INDIA PVT-MAKEMYTRIP.PAYU 0000304343456842 12/02/23 11,495.00 25,285.19

@HDFCBANK-HDFC0000499-304343456842-UPI T

RANSACTION FO

12/02/23 UPI-RAJENDRA GOYAL-PAYTM-72266921@PAYTM- 0000304339967412 12/02/23 550.00 24,735.19

PYTM0123456-304339967412-OID202302121451

140

12/02/23 UPI-ISHWAR L TELI-PAYTM-74550479@PAYTM-B 0000340930863036 12/02/23 500.00 24,235.19

ARB0SARUDA-340930863036-OID2023021215045

10

12/02/23 UPI-MUKESH LOHAR-Q134313922@YBL-SBIN001 0000340941022032 12/02/23 1,700.00 22,535.19

1405-340941022032-NA

12/02/23 UPI-PREMALATA ARYA-9509984131@PAYTM-PYTM 0000340961946484 12/02/23 15,000.00 37,535.19

0123456-340961946484-NA

12/02/23 UPI-ATARI CAFE AND RESTA-MAB0450049A0059 0000340979347604 12/02/23 4,100.00 33,435.19

836@YESBANK-YESB0000419-340979347604-NA

13/02/23 UPI-HIMANI PRAJAPATI-7737767348@PAYTM-BA 0000341008454771 13/02/23 500.00 32,935.19

RB0MAHESH-341008454771-NA

13/02/23 UPI-SHREYA TEJRAO TIDKE-TIDKESHREYA0@OKH 0000341015122097 13/02/23 3,586.00 29,349.19

DFCBANK-BKID0000140-341015122097-NA

13/02/23 UPI-PAYSWIFF-POS.5012437@INDUS-INDB00000 0000304428557690 13/02/23 3,832.00 25,517.19

01-304428557690-NA

13/02/23 UPI-BURGER FARM-PAYTM-74088739@PAYTM-PYT 0000304420417136 13/02/23 684.00 24,833.19

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : GOVIND MARG JAIPUR

Address : PLOT NO D-9, SAKET COLONY,
GOVIND MARG, NR PINK SQAURE MALL,
ADARSH NAGAR,
MR NIKHIL KHANDELWAL City : JAIPUR 302004
State : RAJASTHAN
687 BARKAT NAGAR NEAR WATER TANK Phone no. : 18002026161
LAL KOTHI JAIPUR OD Limit : 0.00
. Currency : INR
Email : KHANDELWALNIKHIL006@GMAIL.COM
JAIPUR 302015 Cust ID : 223863391
RAJASTHAN INDIA Account No : 50100592442800 OTHER
A/C Open Date : 30/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003819 MICR : 302240021
Branch Code : 3819 Product Code : 161
Nomination : Registered

From : 06/02/2023 To : 10/03/2023 Statement of account

M0123456-304420417136-OID202302131241160

13/02/23 UPI-PATEL FILLING STATIO-PAYTMQR115560@P 0000341085523954 13/02/23 1,500.00 23,333.19

AYTM-PYTM0123456-341085523954-OID2023021

31325090

13/02/23 UPI-MAJADARIYA JAFARABBS-PAYTM-68632981@ 0000341031928201 13/02/23 235.00 23,098.19

PAYTM-PYTM0123456-341031928201-OID202302

131523040

13/02/23 UPI-MAKEMYTRIP INDIA PVT-MAKEMYTRIP.PAYU 0000304435661201 13/02/23 4,713.00 18,385.19

@HDFCBANK-HDFC0000499-304435661201-UPI T

RANSACTION FO

13/02/23 UPI-NARENDRA SINGH CHOUH-NARENDRASINGH-C 0000341040720746 13/02/23 1,800.00 16,585.19

HOUHAN@PAYTM-SBIN0031592-341040720746-NA

13/02/23 UPI-VAIDHAI MEENA-8209392061@PAYTM-UBIN0 0000304457040078 13/02/23 500.00 16,085.19

535931-304457040078-NA

13/02/23 UPI-GAJANAND PAUVA HOUSE-PAYTMQR28100505 0000304459073117 13/02/23 160.00 15,925.19

01017Z6WZYV3NZ8P@PAYTM-PYTM0123456-30445

9073117-NA

13/02/23 UPI-RAVAL UDAY SURYAKAN-8799008632@PAYT 0000304465367854 13/02/23 567.00 15,358.19

M-SBIN0060461-304465367854-NA

13/02/23 UPI-R M GROCERIES-Q181416872@YBL-YESB0YB 0000341069753136 13/02/23 340.00 15,018.19

LUPI-341069753136-NA

13/02/23 UPI-UMASHANKAR SHARMA-PAYTM-62231851@PAY 0000341060034682 13/02/23 215.00 14,803.19

TM-PYTM0123456-341060034682-OID202302132

031490

13/02/23 UPI-UMASHANKAR SHARMA-PAYTM-62231851@PAY 0000341060333585 13/02/23 55.00 14,748.19

TM-PYTM0123456-341060333585-OID202302132

035440

13/02/23 UPI-IN ROOM DINING-Q070877122@YBL-YESB0Y 0000304474122528 13/02/23 247.00 14,501.19

BLUPI-304474122528-NA

13/02/23 UPI-CHAUDHARI NARESHBHAI-CHAUDHAY.NARESH 0000304452787475 13/02/23 500.00 14,001.19

@IBL-UBIN0575097-304452787475-NA

14/02/23 UPI-MAHAVEER TRAVELS 0000341180856542 14/02/23 996.45 13,004.74

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : GOVIND MARG JAIPUR

Address : PLOT NO D-9, SAKET COLONY,
GOVIND MARG, NR PINK SQAURE MALL,
ADARSH NAGAR,
MR NIKHIL KHANDELWAL City : JAIPUR 302004
State : RAJASTHAN
687 BARKAT NAGAR NEAR WATER TANK Phone no. : 18002026161
LAL KOTHI JAIPUR OD Limit : 0.00
. Currency : INR
Email : KHANDELWALNIKHIL006@GMAIL.COM
JAIPUR 302015 Cust ID : 223863391
RAJASTHAN INDIA Account No : 50100592442800 OTHER
A/C Open Date : 30/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003819 MICR : 302240021
Branch Code : 3819 Product Code : 161
Nomination : Registered

From : 06/02/2023 To : 10/03/2023 Statement of account

AGE-ADD-MONEY@PAYTM

-PYTM0123456-341180856542-OID20372357158

@PAY

14/02/23 UPI-GITABEN AUTO-GPAY-11215667812@OKBIZA 0000304564573089 14/02/23 250.00 12,754.74

XIS-UTIB0000000-304564573089-NA

14/02/23 UPI-VAIDHAI MEENA-8209392061@PAYTM-UBIN0 0000341167394875 14/02/23 500.00 12,254.74

535931-341167394875-NA

14/02/23 UPI-PREMALATA ARYA-9509984131@PAYTM-PYTM 0000341177388171 14/02/23 7,000.00 19,254.74

0123456-341177388171-NA

15/02/23 UPI-LAXMAN-8890043156@YBL-AUBL0002404-34 0000341203276412 15/02/23 180.00 19,074.74

1203276412-NA

15/02/23 UPI-SHREE SHYAM HEALTH A-Q235606263@YBL- 0000341203477386 15/02/23 1,300.00 17,774.74

YESB0YBLUPI-341203477386-NA

15/02/23 UPI-MR GHANSHYAM MEENA-PAYTM-55490741@PA 0000341251751436 15/02/23 42.00 17,732.74

YTM-PYTM0123456-341251751436-OID20230215

1347090

15/02/23 IMPS-304616382013-NIKHIL KHANDELWAL-BARB 0000304616382013 15/02/23 500.00 17,232.74

-XXXXXXXXXX1187-NIK

15/02/23 IMPS-304616381954-NIKHIL KHANDELWAL-PYTM 0000304616381954 15/02/23 250.00 16,982.74

-XXXXXXXX3586-NK

16/02/23 UPI-CHANDRA KALA KHERADI-Q241525302@YBL- 0000304738726086 16/02/23 15,350.00 1,632.74

HDFC0000054-304738726086-NA

16/02/23 UPI-INDUS AGENCIES-PAYTM-8759546@PAYTM-P 0000304799774319 16/02/23 150.00 1,482.74

YTM0123456-304799774319-OID2023021619464

90

17/02/23 UPI-A 1 CHAI BAR-PAYTM-71432280@PAYTM-PY 0000341452449399 17/02/23 80.00 1,402.74

TM0123456-341452449399-OID20230217121007

17/02/23 UPI-KHUSHI KHANDELWAL-8824346566@YBL-BKI 0000304890425959 17/02/23 1,000.00 402.74

D0006613-304890425959-PAYMENT FROM PHONE

17/02/23 UPI-SARAF MOTORS-PAYTM-67066981@PAYTM-PY 0000304897402903 17/02/23 100.00 302.74

TM0123456-304897402903-OID20230217175931

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : GOVIND MARG JAIPUR

Address : PLOT NO D-9, SAKET COLONY,
GOVIND MARG, NR PINK SQAURE MALL,
ADARSH NAGAR,
MR NIKHIL KHANDELWAL City : JAIPUR 302004
State : RAJASTHAN
687 BARKAT NAGAR NEAR WATER TANK Phone no. : 18002026161
LAL KOTHI JAIPUR OD Limit : 0.00
. Currency : INR
Email : KHANDELWALNIKHIL006@GMAIL.COM
JAIPUR 302015 Cust ID : 223863391
RAJASTHAN INDIA Account No : 50100592442800 OTHER
A/C Open Date : 30/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003819 MICR : 302240021
Branch Code : 3819 Product Code : 161
Nomination : Registered

From : 06/02/2023 To : 10/03/2023 Statement of account

0

17/02/23 UPI-DHANRAJ JAIN-PAYTM-46052681@PAYTM-PY 0000341457281936 17/02/23 30.00 272.74

TM0123456-341457281936-OID20230217190202

17/02/23 UPI-PANWAR FILLING STATI-PAYTM-12062166@ 0000304890702128 17/02/23 150.00 122.74

PAYTM-PYTM0123456-304890702128-OID202302

171948380

17/02/23 UPI-NIRANJAN GIRI-PAYTM-66438613@PAYTM-P 0000341460902493 17/02/23 100.00 22.74

YTM0123456-341460902493-OID2023021720220

50

18/02/23 UPI-AKSHIT JAIN-PAY9079090253@PAYTM-PYTM 0000341531407513 18/02/23 20.00 2.74

0123456-341531407513-OID202302181510520

18/02/23 UPI-PREMALATA ARYA-9509984131@PAYTM-PYTM 0000304971215133 18/02/23 19,000.00 19,002.74

0123456-304971215133-NA

18/02/23 NWD-419188XXXXXX9277-MN001631-JAIPUR 0000304921005040 18/02/23 10,000.00 9,002.74

18/02/23 NWD-419188XXXXXX9277-MN001631-JAIPUR 0000304921005169 18/02/23 9,000.00 2.74

18/02/23 UPI-PREMALATA ARYA-9509984131@PAYTM-PYTM 0000304972750415 18/02/23 9,000.00 9,002.74

0123456-304972750415-NA

19/02/23 UPI-RAJESH 0000341655048957 19/02/23 9,000.00 2.74

KHANDELWAL-NIKHILKHANDELWAL2@

YBL-ICIC0006785-341655048957-PAYMENT FRO

M PHONE

19/02/23 NEFT DR-BARB0GOPJAI-NIKHIL KHANDELWAL-NE N050232337793971 19/02/23 2.00 0.74

TBANK, MUM-N050232337793971-37000

19/02/23 UPI-KANIKA PRAJAPATI-9351550937@PAYTM-BA 0000305076533644 19/02/23 1,000.00 1,000.74

RB0MAHESH-305076533644-NA

19/02/23 UPI-PAWAN KUMAR-PAYTM-27765197@PAYTM-PYT 0000305077224575 19/02/23 110.00 890.74

M0123456-305077224575-OID202302192259420

20/02/23 UPI-JOGANDER KUMAR SHARM-8875099906@YBL- 0000305109128146 20/02/23 800.00 90.74

PUNB0416100-305109128146-NA

20/02/23 UPI-RAHUL KUMAR MEENA SO-RAHULSHIKHA6119 0000305109239925 20/02/23 250.00 340.74

@PAYTM-PUNB0331600-305109239925-NA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : GOVIND MARG JAIPUR

Address : PLOT NO D-9, SAKET COLONY,
GOVIND MARG, NR PINK SQAURE MALL,
ADARSH NAGAR,
MR NIKHIL KHANDELWAL City : JAIPUR 302004
State : RAJASTHAN
687 BARKAT NAGAR NEAR WATER TANK Phone no. : 18002026161
LAL KOTHI JAIPUR OD Limit : 0.00
. Currency : INR
Email : KHANDELWALNIKHIL006@GMAIL.COM
JAIPUR 302015 Cust ID : 223863391
RAJASTHAN INDIA Account No : 50100592442800 OTHER
A/C Open Date : 30/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003819 MICR : 302240021
Branch Code : 3819 Product Code : 161
Nomination : Registered

From : 06/02/2023 To : 10/03/2023 Statement of account

20/02/23 UPI-ADDA CAFE-PAYTMQR281005050101CGS6DG2 0000305169456910 20/02/23 228.00 112.74

SWIOX@PAYTM-PYTM0123456-305169456910-NA

20/02/23 UPI-KHEMRAJ MEENA-PAYTM-70366544@PAYTM-P 0000305187155223 20/02/23 64.00 48.74

YTM0123456-305187155223-OID2023022002244

70

20/02/23 UPI-PALVINDRA KOUR-PAYTM-60914639@PAYTM- 0000341753965074 20/02/23 12.00 36.74

PYTM0123456-341753965074-OID202302200733

220

20/02/23 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000305125712609 20/02/23 7,500.00 7,536.74

23456-305125712609-NA

20/02/23 UPI-AJAY KUMAR BHAT-PAYTM-47717969@PAYTM 0000341756957024 20/02/23 38.00 7,498.74

-PYTM0123456-341756957024-OID20230220133

1360

20/02/23 UPI-THE CRUISE BALLZ-PAY9828322620@PAYTM 0000305142187823 20/02/23 500.00 6,998.74

-PYTM0123456-305142187823-OID20230220165

5100

20/02/23 UPI-INDUS AGENCIES-PAYTM-8759546@PAYTM-P 0000305198839660 20/02/23 100.00 6,898.74

YTM0123456-305198839660-OID2023022017133

90

20/02/23 UPI-SAI CHAAP 1-PAYTM-71115549@PAYTM-PYT 0000341745498019 20/02/23 210.00 6,688.74

M0123456-341745498019-OID202302201741320

20/02/23 UPI-A 1 CHAI BAR-PAYTM-71432280@PAYTM-PY 0000341779685399 20/02/23 70.00 6,618.74

TM0123456-341779685399-OID20230220175530

20/02/23 UPI-UNIQUE MOBILE POINT-Q736247785@YBL-H 0000305152646735 20/02/23 6,500.00 118.74

DFC0009692-305152646735-NA

20/02/23 UPI-SIDDHI VINAYAK KIRA-PAYTM-44530275@P 0000305163378190 20/02/23 20.00 98.74

AYTM-PYTM0123456-305163378190-OID2023022

01905510

20/02/23 UPI-RENU JAIN-Q891000090@YBL-YESB0YBLUP 0000305165534266 20/02/23 10.00 88.74

I-305165534266-NA

20/02/23 UPI-STAR SPACE CAFE-PAYTM-70242380@PAYTM 0000341769974302 20/02/23 26.00 62.74

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : GOVIND MARG JAIPUR

Address : PLOT NO D-9, SAKET COLONY,
GOVIND MARG, NR PINK SQAURE MALL,
ADARSH NAGAR,
MR NIKHIL KHANDELWAL City : JAIPUR 302004
State : RAJASTHAN
687 BARKAT NAGAR NEAR WATER TANK Phone no. : 18002026161
LAL KOTHI JAIPUR OD Limit : 0.00
. Currency : INR
Email : KHANDELWALNIKHIL006@GMAIL.COM
JAIPUR 302015 Cust ID : 223863391
RAJASTHAN INDIA Account No : 50100592442800 OTHER
A/C Open Date : 30/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003819 MICR : 302240021
Branch Code : 3819 Product Code : 161
Nomination : Registered

From : 06/02/2023 To : 10/03/2023 Statement of account

-PYTM0123456-341769974302-OID20230220200

9140

20/02/23 UPI-UDAI SINGH RAJPOOT-BHARATPE907226409 0000305179662639 20/02/23 30.00 32.74

62@YESBANKLTD-YESB0YESUPI-305179662639-P

AY TO BHARATPE ME

21/02/23 IMPS-305214682309-TRUECREDITSPVTLT-UTIB- 0000305214682309 21/02/23 10,000.00 10,032.74

XXXXXXXXXXX0537-TRUECREDITS

21/02/23 UPI-PREMALATA ARYA-9509984131@YBL-PYTM01 0000341864065774 21/02/23 5,000.00 5,032.74

23456-341864065774-PAYMENT FROM PHONE

21/02/23 UPI-ADDA CAFE-PAYTMQR281005050101CGS6DG2 0000305273557183 21/02/23 300.00 4,732.74

SWIOX@PAYTM-PYTM0123456-305273557183-NA

21/02/23 UPI-THE CRUISE BALLZ-PAY9828322620@PAYTM 0000341839388021 21/02/23 340.00 4,392.74

-PYTM0123456-341839388021-OID20230221151

2070

21/02/23 UPI-BALAJI JUCE AND GAJA-PAY9530026300@P 0000341887838032 21/02/23 170.00 4,222.74

AYTM-PYTM0123456-341887838032-OID2023022

11519140

21/02/23 UPI-ADD MONEY TO 0000341888497144 21/02/23 1,000.00 3,222.74

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-341888497144-OID20404850873@

PAY

21/02/23 UPI-KANIKA PRAJAPATI-9351550937@PAYTM-BA 0000305252567248 21/02/23 2,500.00 722.74

RB0MAHESH-305252567248-NA

21/02/23 UPI-UNIQUE MOBILE POINT-Q736247785@YBL-H 0000305261189095 21/02/23 300.00 422.74

DFC0009692-305261189095-NA

21/02/23 UPI-HIMANI PRAJAPATI-7737767348@PAYTM-BA 0000305273780652 22/02/23 1,500.00 1,922.74

RB0MAHESH-305273780652-NA

22/02/23 IMPS-305301341278-NIKHIL KHANDELWAL-PYTM 0000305301341278 22/02/23 1,500.00 422.74

-XXXXXXXX3586-NK

22/02/23 IMPS-305304345828-NIKHIL KHANDELWAL-PYTM 0000305304345828 22/02/23 400.00 22.74

-XXXXXXXX3586-NK

23/02/23 UPI-A 1 CHAI BAR-PAYTM-71432280@PAYTM-PY 0000342050634117 23/02/23 20.00 2.74

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : GOVIND MARG JAIPUR

Address : PLOT NO D-9, SAKET COLONY,
GOVIND MARG, NR PINK SQAURE MALL,
ADARSH NAGAR,
MR NIKHIL KHANDELWAL City : JAIPUR 302004
State : RAJASTHAN
687 BARKAT NAGAR NEAR WATER TANK Phone no. : 18002026161
LAL KOTHI JAIPUR OD Limit : 0.00
. Currency : INR
Email : KHANDELWALNIKHIL006@GMAIL.COM
JAIPUR 302015 Cust ID : 223863391
RAJASTHAN INDIA Account No : 50100592442800 OTHER
A/C Open Date : 30/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003819 MICR : 302240021
Branch Code : 3819 Product Code : 161
Nomination : Registered

From : 06/02/2023 To : 10/03/2023 Statement of account

TM0123456-342050634117-OID20230223150557

23/02/23 UPI-AKSHIT JAIN-9079090253@PAYTM-PUNB075 0000342060056064 23/02/23 40.00 42.74

0400-342060056064-NA

23/02/23 UPI-BHEEM VERMA-PAYTM-65445770@PAYTM-PYT 0000342075308626 23/02/23 40.00 2.74

M0123456-342075308626-OID202302232038420

24/02/23 UPI-VAIDHAI MEENA-8209392061@PAYTM-UBIN0 0000305519134792 24/02/23 50.00 52.74

535931-305519134792-NA

24/02/23 UPI-GOPAL LAL GURJAR-PAYTM-66408407@PAYT 0000305510577650 24/02/23 50.00 2.74

M-PYTM0123456-305510577650-OID2023022410

49300

24/02/23 UPI-KANIKA PRAJAPATI-9351550937@PAYTM-BA 0000342113213263 24/02/23 1,000.00 1,002.74

RB0MAHESH-342113213263-NA

24/02/23 UPI-KANIKA PRAJAPATI-9351550937@PAYTM-BA 0000342113407548 24/02/23 600.00 1,602.74

RB0MAHESH-342113407548-NA

24/02/23 UPI-HARMEET SINGH-ARAJSALUJA151@YBL-NSPB 0000305579341701 24/02/23 1,500.00 102.74

0000002-305579341701-PAYMENT FROM PHONE

24/02/23 UPI-SALONI SHARMA-PAYTMQR28100505010110P 0000305595989955 24/02/23 21.00 81.74

D0S5K6JJZ@PAYTM-PYTM0123456-305595989955

-PAYMENT FROM PHONE

24/02/23 UPI-SHEKHAR PRAJAPATI-PAYTM-29866565@PAY 0000342151858954 24/02/23 12.00 69.74

TM-PYTM0123456-342151858954-OID202302241

527250

24/02/23 UPI-PREMALATA ARYA-9509984131@PAYTM-PYTM 0000305542403500 24/02/23 50.00 19.74

0123456-305542403500-NA

24/02/23 UPI-DILIP SHARMA-9314019989@PAYTM-PYTM01 0000342169678701 24/02/23 7,000.00 7,019.74

23456-342169678701-NA

24/02/23 UPI-HIMANI PRAJAPATI-7737767348@PAYTM-BA 0000342160000612 24/02/23 5,800.00 12,819.74

RB0MAHESH-342160000612-NA

24/02/23 UPI-ADD MONEY TO 0000342190697805 24/02/23 928.25 11,891.49

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-342190697805-OIDB-0FB4A00B-7

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : GOVIND MARG JAIPUR

Address : PLOT NO D-9, SAKET COLONY,
GOVIND MARG, NR PINK SQAURE MALL,
ADARSH NAGAR,
MR NIKHIL KHANDELWAL City : JAIPUR 302004
State : RAJASTHAN
687 BARKAT NAGAR NEAR WATER TANK Phone no. : 18002026161
LAL KOTHI JAIPUR OD Limit : 0.00
. Currency : INR
Email : KHANDELWALNIKHIL006@GMAIL.COM
JAIPUR 302015 Cust ID : 223863391
RAJASTHAN INDIA Account No : 50100592442800 OTHER
A/C Open Date : 30/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003819 MICR : 302240021
Branch Code : 3819 Product Code : 161
Nomination : Registered

From : 06/02/2023 To : 10/03/2023 Statement of account

AC1

24/02/23 UPI-MAKEMYTRIP-MAKEMYTRIP@ICICI-ICIC0DC0 0000305547477322 24/02/23 5,625.00 6,266.49

099-305547477322-PAYMENT FROM PHONE

24/02/23 UPI-LAXMINARAYAN SAINI-PAYTM-73766313@PA 0000305570539693 24/02/23 120.00 6,146.49

YTM-PYTM0123456-305570539693-OID20230224

2308410

25/02/23 UPI-SHYAMVIR SINGH-9871797177@PAYTM-PYTM 0000305602267682 25/02/23 2,680.00 3,466.49

0123456-305602267682-NA

25/02/23 UPI-SHYAMVIR SINGH-9871797177@PAYTM-PYTM 0000305602549179 25/02/23 50.00 3,416.49

0123456-305602549179-NA

25/02/23 UPI-SALIMAN-PAYTM-68341020@PAYTM-PYTM012 0000342252434666 25/02/23 110.00 3,306.49

3456-342252434666-OID202302251406460

25/02/23 UPI-PANKAJ KUMAR SO SHRI-8385858085@PAYT 0000305644555392 25/02/23 3,000.00 306.49

M-BARB0VAIJAI-305644555392-NA

25/02/23 UPI-GYANSINGH JOGI-PAY9588072593@PAYTM-P 0000342277501972 25/02/23 50.00 256.49

YTM0123456-342277501972-OID2023022520215

00

25/02/23 UPI-AKSHIT JAIN-9079090253@PAYTM-PYTM012 0000305679282546 25/02/23 50.00 206.49

3456-305679282546-NA

25/02/23 UPI-VAIDHAI MEENA-8209392061@PAYTM-UBIN0 0000305675195713 26/02/23 1,000.00 1,206.49

535931-305675195713-NA

26/02/23 UPI-VAIDHAI MEENA-8209392061@PAYTM-UBIN0 0000305705212846 26/02/23 500.00 1,706.49

535931-305705212846-NA

26/02/23 UPI-MOHIT-MT521879-2@OKICICI-AIRP0000001 0000305706029822 26/02/23 1,500.00 206.49

-305706029822-NA

26/02/23 UPI-AMBIKA PHARMACY-AMBIKAPHARMACY.63044 0000342318082551 26/02/23 103.00 103.49

992@HDFCBANK-HDFC0000001-342318082551-NA

26/02/23 UPI-PRADEEP PAL-PAYTM-74109273@PAYTM-PYT 0000342319312372 26/02/23 50.00 53.49

M0123456-342319312372-OID202302261126580

26/02/23 UPI-SHIVAJI-PAYTM-75418148@PAYTM-PYTM012 0000342319330648 26/02/23 20.00 33.49

3456-342319330648-OID202302261127250

26/02/23 UPI-NIKHIL KHANDELWAL-9571043586@PAYTM-P 0000342319467610 26/02/23 3.00 36.49

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : GOVIND MARG JAIPUR

Address : PLOT NO D-9, SAKET COLONY,
GOVIND MARG, NR PINK SQAURE MALL,
ADARSH NAGAR,
MR NIKHIL KHANDELWAL City : JAIPUR 302004
State : RAJASTHAN
687 BARKAT NAGAR NEAR WATER TANK Phone no. : 18002026161
LAL KOTHI JAIPUR OD Limit : 0.00
. Currency : INR
Email : KHANDELWALNIKHIL006@GMAIL.COM
JAIPUR 302015 Cust ID : 223863391
RAJASTHAN INDIA Account No : 50100592442800 OTHER
A/C Open Date : 30/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003819 MICR : 302240021
Branch Code : 3819 Product Code : 161
Nomination : Registered

From : 06/02/2023 To : 10/03/2023 Statement of account

YTM0123456-342319467610-NA

26/02/23 UPI-NIKHIL KHANDELWAL-9571043586@PAYTM-B 0000342319482955 26/02/23 3.00 39.49

ARB0GOPJAI-342319482955-NA

26/02/23 UPI-MEHESH JUICE-PAYTM-41360125@PAYTM-PY 0000342319537795 26/02/23 39.00 0.49

TM0123456-342319537795-OID20230226113039

26/02/23 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000342334849577 26/02/23 1,200.00 1,200.49

23456-342334849577-NA

26/02/23 UPI-ANUJ SHARMA-Q506056459@YBL-YESB0YBLU 0000342334881139 26/02/23 20.00 1,180.49

PI-342334881139-NA

26/02/23 UPI-UPENDRA JAIN-PAYTM-56290703@PAYTM-PY 0000342335066226 26/02/23 25.00 1,155.49

TM0123456-342335066226-OID20230226153455

26/02/23 UPI-UPENDRA JAIN-PAYTM-56290703@PAYTM-PY 0000342335475322 26/02/23 550.00 605.49

TM0123456-342335475322-OID20230226154331

26/02/23 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000305747083058 26/02/23 3,000.00 3,605.49

23456-305747083058-NA

26/02/23 UPI-MOHD AABID-PAYTM-70129916@PAYTM-PYTM 0000305747999611 26/02/23 230.00 3,375.49

0123456-305747999611-OID202302261628460

26/02/23 UPI-MD SADDAM-PAYTM-34206261@PAYTM-PYTM0 0000342340002123 26/02/23 1,100.00 2,275.49

123456-342340002123-OID202302261702310

26/02/23 POS 419188XXXXXX9277 SONA SWEETS AND 0000305711379746 26/02/23 139.00 2,136.49

26/02/23 UPI-SHYAMVIR SINGH-9871797177@PAYTM-PYTM 0000305720316656 26/02/23 500.00 1,636.49

0123456-305720316656-PAY BY WHATSAPP

26/02/23 UPI-HEMENDRA SINGH-PAYTM-64756611@PAYTM- 0000305760766198 26/02/23 250.00 1,386.49

PYTM0123456-305760766198-OID202302261909

010

26/02/23 UPI-OM CHAUHAN-PAYTM-69742064@PAYTM-PYTM 0000305761274693 26/02/23 100.00 1,286.49

0123456-305761274693-OID202302261913420

26/02/23 UPI-YOGENDRA SINGH-Q064852720@YBL-YESB0Y 0000305762005035 26/02/23 250.00 1,036.49

BLUPI-305762005035-NA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : GOVIND MARG JAIPUR

Address : PLOT NO D-9, SAKET COLONY,
GOVIND MARG, NR PINK SQAURE MALL,
ADARSH NAGAR,
MR NIKHIL KHANDELWAL City : JAIPUR 302004
State : RAJASTHAN
687 BARKAT NAGAR NEAR WATER TANK Phone no. : 18002026161
LAL KOTHI JAIPUR OD Limit : 0.00
. Currency : INR
Email : KHANDELWALNIKHIL006@GMAIL.COM
JAIPUR 302015 Cust ID : 223863391
RAJASTHAN INDIA Account No : 50100592442800 OTHER
A/C Open Date : 30/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003819 MICR : 302240021
Branch Code : 3819 Product Code : 161
Nomination : Registered

From : 06/02/2023 To : 10/03/2023 Statement of account

26/02/23 UPI-MR LALIT KUMAR CHITK-PAYTM-13297742@ 0000342377842640 26/02/23 200.00 836.49

PAYTM-PYTM0123456-342377842640-OID202302

261925270

26/02/23 UPI-MR LALIT KUMAR CHITK-PAYTM-13297742@ 0000342377854343 26/02/23 50.00 786.49

PAYTM-PYTM0123456-342377854343-OID202302

261927150

26/02/23 UPI-S KHAN-BHARATPE90724907326@YESBANKLT 0000305764063584 26/02/23 140.00 646.49

D-YESB0YESUPI-305764063584-PAY TO BHARAT

PE ME

26/02/23 UPI-JASVINDER SINGH-PAYTM-40047321@PAYTM 0000342368033181 26/02/23 150.00 496.49

-PYTM0123456-342368033181-OID20230226202

0580

26/02/23 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000342369698348 26/02/23 5,000.00 5,496.49

23456-342369698348-NA

26/02/23 POS 419188XXXXXX9277 TOMMY HILFIGER 0000000000004105 26/02/23 3,699.00 1,797.49

26/02/23 UPI-UPENDRA JAIN-PAYTM-56290703@PAYTM-PY 0000305771390789 26/02/23 118.00 1,679.49

TM0123456-305771390789-OID20230226210128

26/02/23 UPI-GAURAV BALIYAN-Q139422996@YBL-YESB0 0000305772744948 26/02/23 130.00 1,549.49

YBLUPI-305772744948-NA

26/02/23 UPI-POOJA YADAV-PAYTM-75188527@PAYTM-PYT 0000342370036291 26/02/23 60.00 1,489.49

M0123456-342370036291-OID202302262123100

26/02/23 UPI-DEEPAK KUMAR-9654324438@PAYTM-PUNB0S 0000305773312065 26/02/23 55.00 1,434.49

UPGB5-305773312065-NA

26/02/23 UPI-HIMANI PRAJAPATI-7737767348@PAYTM-BA 0000305778480772 27/02/23 400.00 1,034.49

RB0MAHESH-305778480772-NA

27/02/23 UPI-HOTEL HIGHWAY EXPRES-PAYTM-73801889@ 0000342451186082 27/02/23 40.00 994.49

PAYTM-PYTM0123456-342451186082-OID202302

270004430

27/02/23 UPI-HIMANI PRAJAPATI-7737767348@PAYTM-BA 0000342412567814 27/02/23 300.00 694.49

RB0MAHESH-342412567814-NA

27/02/23 UPI-MOBIKWIK-MOBIKWIKPAYOUTS@AXISBANK-UT 0000305854325750 27/02/23 900.00 1,594.49

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : GOVIND MARG JAIPUR

Address : PLOT NO D-9, SAKET COLONY,
GOVIND MARG, NR PINK SQAURE MALL,
ADARSH NAGAR,
MR NIKHIL KHANDELWAL City : JAIPUR 302004
State : RAJASTHAN
687 BARKAT NAGAR NEAR WATER TANK Phone no. : 18002026161
LAL KOTHI JAIPUR OD Limit : 0.00
. Currency : INR
Email : KHANDELWALNIKHIL006@GMAIL.COM
JAIPUR 302015 Cust ID : 223863391
RAJASTHAN INDIA Account No : 50100592442800 OTHER
A/C Open Date : 30/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003819 MICR : 302240021
Branch Code : 3819 Product Code : 161
Nomination : Registered

From : 06/02/2023 To : 10/03/2023 Statement of account

IB0000846-305854325750-UPIW2B

27/02/23 UPI-UNIQUE MERCANTILE IN-079058078890134 0000305834287342 27/02/23 915.00 679.49

.BQR@KOTAK-KKBK0000958-305834287342-NA

27/02/23 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000342437388578 27/02/23 2,000.00 2,679.49

23456-342437388578-NA

27/02/23 NWD-419188XXXXXX9277-32090221-JAIPUR 0000305816005811 27/02/23 500.00 2,179.49

27/02/23 UPI-MOBIKWIK-MOBIKWIKPAYOUTS@AXISBANK-UT 0000305863729171 27/02/23 6,900.00 9,079.49

IB0000846-305863729171-UPIW2B

27/02/23 UPI-VAIDHAI MEENA-8209392061@PAYTM-UBIN0 0000305859221752 27/02/23 2,000.00 7,079.49

535931-305859221752-NA

27/02/23 UPI-MONIKA YADAV-PAYTM-70897404@PAYTM-PY 0000305899879543 27/02/23 20.00 7,059.49

TM0123456-305899879543-OID20230227193227

27/02/23 UPI-RAHUL KUMAR JATAB-8306565155405@PAYT 0000305873831932 27/02/23 60.00 6,999.49

M-AIRP0000001-305873831932-NA

27/02/23 UPI-RAM KISHORE SHISHODI-PAYTM-75622507@ 0000305875693630 27/02/23 100.00 6,899.49

PAYTM-BKID0006629-305875693630-OID202302

272128450

27/02/23 UPI-BHARAT PETROLEUM COR-PAYBPCL@IDFCBAN 0000305879851062 27/02/23 50.00 6,849.49

K-IDFB0040101-305879851062-NA

27/02/23 UPI-CHANDRESH KUMAR PATU-7793069068@PAYT 0000305870988014 28/02/23 995.00 5,854.49

M-PYTM0123456-305870988014-NA

28/02/23 UPI-BHANWAR LAL KAHAR SO-6377026360619@P 0000305901987831 28/02/23 100.00 5,754.49

AYTM-BARB0KHATKA-305901987831-NA

28/02/23 POS 419188XXXXXX9277 UNIQUE MERCANTIL 0000305907807571 28/02/23 3,075.00 2,679.49

28/02/23 UPI-LHOUGINLEN SITLHOU-9873446226@PAYTM 0000342522501609 28/02/23 500.00 2,179.49

-SBIN0016015-342522501609-NA

28/02/23 UPI-GYANSINGH JOGI-Q358786171@YBL-YESB0Y 0000342523381855 28/02/23 80.00 2,099.49

BLUPI-342523381855-NA

28/02/23 POS 419188XXXXXX9277 J K PETROLEUMS 0000305907042098 28/02/23 476.85 1,622.64

28/02/23 UPI-ABHISHEK POHA BHANDA-PAY8503902929@P 0000342583715552 28/02/23 60.00 1,562.64

AYTM-PYTM0123456-342583715552-OID2023022

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15

Account Branch : GOVIND MARG JAIPUR

Address : PLOT NO D-9, SAKET COLONY,
GOVIND MARG, NR PINK SQAURE MALL,
ADARSH NAGAR,
MR NIKHIL KHANDELWAL City : JAIPUR 302004
State : RAJASTHAN
687 BARKAT NAGAR NEAR WATER TANK Phone no. : 18002026161
LAL KOTHI JAIPUR OD Limit : 0.00
. Currency : INR
Email : KHANDELWALNIKHIL006@GMAIL.COM
JAIPUR 302015 Cust ID : 223863391
RAJASTHAN INDIA Account No : 50100592442800 OTHER
A/C Open Date : 30/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003819 MICR : 302240021
Branch Code : 3819 Product Code : 161
Nomination : Registered

From : 06/02/2023 To : 10/03/2023 Statement of account

81347150

28/02/23 UPI-FRESH N FAST CAFE-Q649254349@YBL-YES 0000342524909970 28/02/23 120.00 1,442.64

B0YBLUPI-342524909970-NA

28/02/23 UPI-HOUSE OF PERFECTION-Q198453265@YBL-Y 0000342532748721 28/02/23 450.00 992.64

ESB0YBLUPI-342532748721-NA

28/02/23 UPI-CHANDA DEVI-PAYTM-74170166@PAYTM-PYT 0000342577119967 28/02/23 12.00 980.64

M0123456-342577119967-OID202302281615060

28/02/23 UPI-DEEPAK SHARMA-Q155902572@YBL-YESB0YB 0000305946292902 28/02/23 65.00 915.64

LUPI-305946292902-NA

28/02/23 IMPS-305919383884-NIKHIL KHANDELWAL-PYTM 0000305919383884 28/02/23 115.00 800.64

-XXXXXXXX3586-NK

28/02/23 UPI-SHIVKUMAR SHARMA-PAY9636428436@PAYTM 0000342596061647 28/02/23 100.00 700.64

-PYTM0123456-342596061647-OID20230228214

5040

28/02/23 UPI-SHIVKUMAR SHARMA-PAY9636428436@PAYTM 0000342596080820 28/02/23 25.00 675.64

-PYTM0123456-342596080820-OID20230228214

5500

28/02/23 UPI-AASTHA CAFE-PAYTM-71890551@PAYTM-PYT 0000342596901804 28/02/23 62.00 613.64

M0123456-342596901804-OID202302282223020

28/02/23 UPI-GANGOTRI FILLING STA-PAYTM-63958451@ 0000342597639712 28/02/23 50.00 563.64

PAYTM-PYTM0123456-342597639712-OID202302

282314210

28/02/23 UPI-PREMALATA ARYA-9509984131@PAYTM-PYTM 0000305976916382 28/02/23 10.00 573.64

0123456-305976916382-NA

28/02/23 UPI-SHANTANU JAIN-PAYTM-74199152@PAYTM-P 0000342597719733 28/02/23 30.00 543.64

YTM0123456-342597719733-OID2023022823215

90

01/03/23 UPI-AUTO SERVICE STATION-PAYTM-8816874@P 0000306084202564 01/03/23 143.00 400.64

AYTM-PYTM0123456-306084202564-OID2023030

11136160

01/03/23 UPI-ANIL PUROHIT-9660688684@PAYTM-KKBK0 0000342614270416 01/03/23 120.00 280.64

003539-342614270416-NA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16

Account Branch : GOVIND MARG JAIPUR

Address : PLOT NO D-9, SAKET COLONY,
GOVIND MARG, NR PINK SQAURE MALL,
ADARSH NAGAR,
MR NIKHIL KHANDELWAL City : JAIPUR 302004
State : RAJASTHAN
687 BARKAT NAGAR NEAR WATER TANK Phone no. : 18002026161
LAL KOTHI JAIPUR OD Limit : 0.00
. Currency : INR
Email : KHANDELWALNIKHIL006@GMAIL.COM
JAIPUR 302015 Cust ID : 223863391
RAJASTHAN INDIA Account No : 50100592442800 OTHER
A/C Open Date : 30/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003819 MICR : 302240021
Branch Code : 3819 Product Code : 161
Nomination : Registered

From : 06/02/2023 To : 10/03/2023 Statement of account

01/03/23 UPI-GOPAL SINGH CHOUHAN-PAYTM-45081879@P 0000342685989614 01/03/23 40.00 240.64

AYTM-PYTM0123456-342685989614-OID2023030

11259020

01/03/23 UPI-VAIDHAI MEENA-8209392061@PAYTM-UBIN0 0000342637946283 01/03/23 230.00 470.64

535931-342637946283-NA

01/03/23 UPI-MR CHANDRA PRAKASH S-PAYTM-62816087@ 0000342648595265 01/03/23 50.00 420.64

PAYTM-PYTM0123456-342648595265-OID202303

011748480

01/03/23 UPI-NIRANJAN GIRI-PAYTM-66438613@PAYTM-P 0000306050002971 01/03/23 110.00 310.64

YTM0123456-306050002971-OID2023030118054

00

01/03/23 UPI-A 1 CHAI BAR-PAYTM-71432280@PAYTM-PY 0000342670926375 01/03/23 70.00 240.64

TM0123456-342670926375-OID20230301184743

01/03/23 UPI-SOHAN SERVICE STATIO-PAYTMQR119976@P 0000306095179876 01/03/23 100.00 140.64

AYTM-PYTM0123456-306095179876-OID2023030

11922410

01/03/23 UPI-NAGMA PARVIN-PAYTM-65803579@PAYTM-PY 0000306062361947 01/03/23 50.00 90.64

TM0123456-306062361947-OID20230301195427

03/03/23 UPI-SHANTANU JAIN-PAYTM-74199152@PAYTM-P 0000306284696953 03/03/23 80.00 10.64

YTM0123456-306284696953-OID2023030300312

40

03/03/23 UPI-XXXXXX3586-PYTM0123456-342814403271- 0000342814403271 03/03/23 10.00 0.64

NA

05/03/23 50100585883823-TPT-DILIP-DILIP SHARMA 0000000186515418 05/03/23 20,100.00 20,100.64

05/03/23 POS 419188XXXXXX9277 BHARAT PETROLEUM 0000000000032809 05/03/23 100.00 20,000.64

05/03/23 UPI-MOHAMMADI PALACE 2-PAYTM-69910136@PA 0000306481770282 05/03/23 284.00 19,716.64

YTM-PYTM0123456-306481770282-OID20230305

0205320

05/03/23 UPI-MOHD SHAHDAT-PAYTM-68378493@PAYTM-PY 0000343052114210 05/03/23 90.00 19,626.64

TM0123456-343052114210-OID20230305020659

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17

Account Branch : GOVIND MARG JAIPUR

Address : PLOT NO D-9, SAKET COLONY,
GOVIND MARG, NR PINK SQAURE MALL,
ADARSH NAGAR,
MR NIKHIL KHANDELWAL City : JAIPUR 302004
State : RAJASTHAN
687 BARKAT NAGAR NEAR WATER TANK Phone no. : 18002026161
LAL KOTHI JAIPUR OD Limit : 0.00
. Currency : INR
Email : KHANDELWALNIKHIL006@GMAIL.COM
JAIPUR 302015 Cust ID : 223863391
RAJASTHAN INDIA Account No : 50100592442800 OTHER
A/C Open Date : 30/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003819 MICR : 302240021
Branch Code : 3819 Product Code : 161
Nomination : Registered

From : 06/02/2023 To : 10/03/2023 Statement of account

0

05/03/23 UPI-SHAHEED BHAGWAN SING-PAYTM-8902962@P 0000306481872694 05/03/23 150.00 19,476.64

AYTM-PYTM0123456-306481872694-OID2023030

50315420

05/03/23 UPI-BHOGENDRA KUMAR 0000306400912078 05/03/23 900.00 18,576.64

SHAR-BHOGENDRA311@YB

L-BARB0HINDAU-306400912078-NA

05/03/23 UPI-BHOGENDRA KUMAR 0000306420791532 05/03/23 100.00 18,476.64

SHAR-BHOGENDRA311@YB

L-BARB0HINDAU-306420791532-NA

05/03/23 UPI-ADDA CAFE-PAY8107549944@PAYTM-PYTM01 0000306420833378 05/03/23 200.00 18,276.64

23456-306420833378-OID202303051231280

05/03/23 ACH D- CTRAZORPAY-DMIFINANCELNANOZGG8G19 0000009522498560 05/03/23 1,649.00 16,627.64

05/03/23 UPI-CHHUTTAN LAL PRAJAPA-PAYTM-68942157@ 0000343055634334 05/03/23 500.00 16,127.64

PAYTM-PYTM0123456-343055634334-OID202303

051253070

05/03/23 UPI-VAIDHAI MEENA-8209392061@PAYTM-UBIN0 0000306422843821 05/03/23 100.00 16,027.64

535931-306422843821-NA

05/03/23 UPI-CHHUTTAN LAL PRAJAPA-9785314149@IBL- 0000306442678347 05/03/23 480.00 16,507.64

BARB0KEMBUJ-306442678347-PAYMENT FROM PH

ONE

05/03/23 UPI-CHHUTTAN LAL PRAJAPA-PAYTM-68942157@ 0000343055704815 05/03/23 10.00 16,497.64

PAYTM-PYTM0123456-343055704815-OID202303

051259140

05/03/23 EMI 456859349 CHQ S4568593490011 0323456 000000000000000 05/03/23 7,834.00 8,663.64

859349

05/03/23 UPI-AILESH S O BHU DEV-PAYTM-48637421@PA 0000343032943707 05/03/23 40.00 8,623.64

YTM-PYTM0123456-343032943707-OID20230305

1517530

05/03/23 UPI-CHANDRESH KUMAR PATU-7793069068@PAYT 0000306446533127 05/03/23 200.00 8,423.64

M-PYTM0123456-306446533127-NA

05/03/23 UPI-RAHUL KUMAR ATAL-PAYTM-65311151@PAYT 0000306446745732 05/03/23 80.00 8,343.64

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18

Account Branch : GOVIND MARG JAIPUR

Address : PLOT NO D-9, SAKET COLONY,
GOVIND MARG, NR PINK SQAURE MALL,
ADARSH NAGAR,
MR NIKHIL KHANDELWAL City : JAIPUR 302004
State : RAJASTHAN
687 BARKAT NAGAR NEAR WATER TANK Phone no. : 18002026161
LAL KOTHI JAIPUR OD Limit : 0.00
. Currency : INR
Email : KHANDELWALNIKHIL006@GMAIL.COM
JAIPUR 302015 Cust ID : 223863391
RAJASTHAN INDIA Account No : 50100592442800 OTHER
A/C Open Date : 30/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003819 MICR : 302240021
Branch Code : 3819 Product Code : 161
Nomination : Registered

From : 06/02/2023 To : 10/03/2023 Statement of account

M-PYTM0123456-306446745732-OID2023030516

19380

05/03/23 UPI-LAZYPAY PRIVATE LIMI-LAZYPAYPVTLTD.R 0000306448338148 05/03/23 1,476.25 6,867.39

ZP@ICICI-ICIC0DC0099-306448338148-LAZYPA

Y REPAYMENT

05/03/23 UPI-RAJA CHOUHAN-RAJACHAUHAN497@OKICICI- 0000306459381918 05/03/23 90.00 6,777.39

KKBK0003539-306459381918-NA

05/03/23 UPI-SURESH KUMAR SAINI-Q057096829@YBL-YE 0000306460398150 05/03/23 40.00 6,737.39

SB0YBLUPI-306460398150-NA

05/03/23 UPI-GAJRAJ TRAVELS BUS B-ADD-MONEY@PAYTM 0000306497585796 05/03/23 1,155.00 5,582.39

-PYTM0123456-306497585796-OID20502652409

@PAY

05/03/23 UPI-TONK ROAD SERVICE HP-PAYTM-8756898@P 0000343091810189 05/03/23 50.00 5,532.39

AYTM-PYTM0123456-343091810189-OID2023030

52158360

05/03/23 UPI-MOHAN SONA-PAYTM-64833403@PAYTM-PYTM 0000306477976057 05/03/23 125.00 5,407.39

0123456-306477976057-OID202303052216210

05/03/23 UPI-MONIKA YADAV-PAYTM-70897404@PAYTM-PY 0000343093058593 05/03/23 20.00 5,387.39

TM0123456-343093058593-OID20230305231700

06/03/23 UPI-SAURABH GODIWAL-7062140017@PAYTM-PYT 0000306513594204 06/03/23 250.00 5,137.39

M0123456-306513594204-NA

06/03/23 ATW-419188XXXXXX9277-P3ENAH10-AHMEDABAD 0000000000001386 06/03/23 500.00 4,637.39

06/03/23 UPI-VAIDHAI MEENA-8209392061@PAYTM-UBIN0 0000306529666446 06/03/23 500.00 4,137.39

535931-306529666446-NA

06/03/23 UPI-ABFL POSTPAID PAY NO-PAYTM-72651047@ 0000343181168048 06/03/23 3,141.60 995.79

PAYTM-PYTM0123456-343181168048-OID205093

04149@ONE

06/03/23 POS 419188XXXXXX9277 RADHE PHARMACY 0000306515020071 06/03/23 472.00 523.79

09/03/23 NWD-419188XXXXXX9277-44641SRY-JAIPUR 0000306811009622 09/03/23 500.00 23.79

STATEMENT SUMMARY :-

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19

Account Branch : GOVIND MARG JAIPUR

Address : PLOT NO D-9, SAKET COLONY,
GOVIND MARG, NR PINK SQAURE MALL,
ADARSH NAGAR,
MR NIKHIL KHANDELWAL City : JAIPUR 302004
State : RAJASTHAN
687 BARKAT NAGAR NEAR WATER TANK Phone no. : 18002026161
LAL KOTHI JAIPUR OD Limit : 0.00
. Currency : INR
Email : KHANDELWALNIKHIL006@GMAIL.COM
JAIPUR 302015 Cust ID : 223863391
RAJASTHAN INDIA Account No : 50100592442800 OTHER
A/C Open Date : 30/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003819 MICR : 302240021
Branch Code : 3819 Product Code : 161
Nomination : Registered

From : 06/02/2023 To : 10/03/2023 Statement of account

Opening Balance Dr Count Cr Count Debits Credits Closing Bal
35,091.64 214 30 261,133.85 226,066.00 23.79

Generated On: 22-Mar-2023 11:18 Generated By: Requesting Branch Code: NET
223863391

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:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013