Page No .

: 1 Statement of account

Account Branch : INFOCITY GANDHINAGAR

Address : GF-2, GROUND FLOOR, SUPER MALL-II
INFOCITY COMPLEX,
NEAR INDRODA CIRCLS
MR ROHIT KUMAR City : GANDHINAGAR
State : GUJARAT
46 CHANDER PURI Phone no. : 18002026161
MACHHONDA 105 OD Limit : 0 Currency : INR
AMBALA KULDEEPNAGAR Email : ROHITSAINI.1A@GMAIL.COM
Cust ID : 118761123
AMBALA 133004 Account No : 50100258962938 PRIME
HARYANA A/C Open Date : 04/12/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002497 MICR : 380240045
Branch Code : 2497 Product Code : 113

Nomination : Not Registered

Statement From : 01/12/2022 To : 03/04/2023

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

01/12/22 NEFT CR-UTIB0001394-BDO INDIA LIMITED LI AXNH223350002295 01/12/22 71,566.00 76,787.51

ABILITY PARTNE-ROHIT KUMAR-AXNH223350002

295

01/12/22 UPI-ANUP KUMAR ADITYA-9812006813@YBL-HDF 0000270148403651 01/12/22 25,000.00 51,787.51

C0002497-270148403651-PAYMENT FROM PHONE

02/12/22 NEFT CR-UTIB0001394-BDO INDIA LLP-ROHITK AXISP00342869821 02/12/22 300.00 52,087.51

UMAR-AXISP00342869821

03/12/22 UPI-XXXXXX3316-KKBK0000288-233739454155- 0000233739454155 03/12/22 20,000.00 32,087.51

NA

09/12/22 UPI-NEERAJ KUMAR-NEERAJ.K.SAINI@YBL-INDB 0000234318738521 09/12/22 30,000.00 2,087.51

0001060-234318738521-PAYMENT FROM PHONE

17/12/22 UPI-CUTTING EDGE-PAYTM-36572417@PAYTM-PY 0000235127713067 17/12/22 1,850.00 237.51

TM0123456-235127713067-OID20221217123839

18/12/22 UPI-ROHIT KUMAR-7206150979@PAYTM-KKBK00 0000235206311368 18/12/22 5,000.00 5,237.51

00288-235206311368-NA

18/12/22 POS 416021XXXXXX6169 HQ FORT ARTY DIV 0000235210202903 18/12/22 956.00 4,281.51

30/12/22 POS 416021XXXXXX6169 TIN2 0000XF0937003249 30/12/22 1,000.00 3,281.51

01/01/23 CREDIT INTEREST CAPITALISED 000000000000000 31/12/22 402.00 3,683.51

02/01/23 NEFT CR-UTIB0001394-BDO INDIA LIMITED LI AXNH230021051398 02/01/23 30,985.00 34,668.51

ABILITY PARTNE-ROHIT KUMAR-AXNH230021051

398

03/01/23 UPI-ANKIT JAIN-ANKIT4405@YBL-PYTM0123456 0000336994140012 03/01/23 4,100.00 30,568.51

-336994140012-PAYMENT FROM PHONE

04/01/23 CC 000485498XXXXXX3419 AUTOPAY SI-TAD 0000000479535035 04/01/23 7,004.00 23,564.51

05/01/23 UPI-XXXXXX3316-KKBK0000288-300518628092- 0000300518628092 05/01/23 15,000.00 8,564.51

NA

06/01/23 UPI-AMITESH KUMAR SINGH-SINGHAMITESH2019 0000300606752560 06/01/23 3,000.00 11,564.51

@OKICICI-ICIC0001302-300606752560-FRND

10/01/23 UPI-VEENA SHARMA WO OMPA-SHARMASONU6089@ 0000301065514887 10/01/23 2,400.00 13,964.51

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:24AAACH2702H1Z6
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 Statement of account

Account Branch : INFOCITY GANDHINAGAR

Address : GF-2, GROUND FLOOR, SUPER MALL-II
INFOCITY COMPLEX,
NEAR INDRODA CIRCLS
MR ROHIT KUMAR City : GANDHINAGAR
State : GUJARAT
46 CHANDER PURI Phone no. : 18002026161
MACHHONDA 105 OD Limit : 0 Currency : INR
AMBALA KULDEEPNAGAR Email : ROHITSAINI.1A@GMAIL.COM
Cust ID : 118761123
AMBALA 133004 Account No : 50100258962938 PRIME
HARYANA A/C Open Date : 04/12/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002497 MICR : 380240045
Branch Code : 2497 Product Code : 113

Nomination : Not Registered

Statement From : 01/12/2022 To : 03/04/2023

OKAXIS-PUNB0194400-301065514887-UPI

13/01/23 NEFT CR-UTIB0001394-BDO INDIA LLP-ROHITK AXISP00354782651 13/01/23 330.00 14,294.51

UMAR-AXISP00354782651

15/01/23 UPI-SHAM SUNDHAR 0000301558185317 15/01/23 2,475.00 11,819.51

ADLAKHA-SHYAMSUNDERADLA

KHA01@OKICICI-ICIC0001408-301558185317-U

PI

18/01/23 POS 416021XXXXXX6169 SHREE MATAVAISHN 0000301849102731 18/01/23 1,000.00 10,819.51

20/01/23 NEFT CR-UTIB0001394-BDO INDIA LLP-ROHITK AXISP00356197379 20/01/23 300.00 11,119.51

UMAR-AXISP00356197379

20/01/23 NEFT CR-UTIB0001394-BDO INDIA LLP-ROHITK AXISP00356199581 20/01/23 750.00 11,869.51

UMAR-AXISP00356199581

21/01/23 UPI-MAHAKALI COPY CENTRE-ASHOK0704@OKAXI 0000302196674913 21/01/23 1,700.00 10,169.51

S-UTIB0001584-302196674913-UPI

26/01/23 UPI-AJAY KUMAR-AJAY419513@OKAXIS-UTIB000 0000302615877594 26/01/23 400.00 9,769.51

4850-302615877594-UPI

30/01/23 UPI-MANISHA MANISHA-MONEYSARWAN@OKSBI-S 0000303004976237 30/01/23 2,000.00 11,769.51

BIN0003808-303004976237-UPI

31/01/23 UPI-BADOLA FUELING STATI-PAYTMQR28100505 0000303121623469 31/01/23 1,000.00 10,769.51

01011WCTO0YHVFH1@PAYTM-PYTM0123456-30312

1623469-UPI

01/02/23 NEFT CR-UTIB0001394-BDO INDIA LLP-ROHITK AXISP00359161992 01/02/23 865.00 11,634.51

UMAR-AXISP00359161992

01/02/23 NEFT CR-UTIB0001394-BDO INDIA LIMITED LI AXNH230320009932 01/02/23 97,081.00 108,715.51

ABILITY PARTNE-ROHIT KUMAR-AXNH230320009

932

01/02/23 UPI-ANUP KUMAR ADITYA-9812006813@PAYTM-S 0000339861469207 01/02/23 50,000.00 58,715.51

BIN0011843-339861469207-NA

03/02/23 NEFT CR-UTIB0001394-BDO INDIA LLP-ROHITK AXISP00360252491 03/02/23 300.00 59,015.51

UMAR-AXISP00360252491

04/02/23 CC 000485498XXXXXX3419 AUTOPAY SI-TAD 0000000486513266 04/02/23 20,431.00 38,584.51

10/02/23 NEFT CR-UTIB0001394-BDO INDIA LLP-ROHITK AXISP00362430090 10/02/23 308.00 38,892.51

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:24AAACH2702H1Z6
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 Statement of account

Account Branch : INFOCITY GANDHINAGAR

Address : GF-2, GROUND FLOOR, SUPER MALL-II
INFOCITY COMPLEX,
NEAR INDRODA CIRCLS
MR ROHIT KUMAR City : GANDHINAGAR
State : GUJARAT
46 CHANDER PURI Phone no. : 18002026161
MACHHONDA 105 OD Limit : 0 Currency : INR
AMBALA KULDEEPNAGAR Email : ROHITSAINI.1A@GMAIL.COM
Cust ID : 118761123
AMBALA 133004 Account No : 50100258962938 PRIME
HARYANA A/C Open Date : 04/12/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002497 MICR : 380240045
Branch Code : 2497 Product Code : 113

Nomination : Not Registered

Statement From : 01/12/2022 To : 03/04/2023

UMAR-AXISP00362430090

16/02/23 POS 416021XXXXXX6169 CONNAUGHT PLAZA 0000304714025282 16/02/23 293.90 38,598.61

18/02/23 UPI-KANWALJEET SINGH-KANWALSINGH512@OKA 0000304950862469 18/02/23 1,200.00 37,398.61

XIS-UTIB0000888-304950862469-UPI

19/02/23 UPI-MANJIT SINGH-KALERSAAB1038@OKAXIS-UC 0000305015364806 19/02/23 3,200.00 40,598.61

BA0001564-305015364806-UPI

01/03/23 NEFT CR-UTIB0001394-BDO INDIA LIMITED LI AXNH230600000540 01/03/23 64,033.00 104,631.61

ABILITY PARTNER-ROHIT KUMAR-AXNH23060000

0540

04/03/23 UPI-NARESH SHARMA-HR01K1488@OKSBI-SBIN0 0000306330629292 04/03/23 1,000.00 105,631.61

051283-306330629292-RENU RETURN INCAMT

06/03/23 NEFT CR-UTIB0001394-BDO INDIA LLP-ROHITK AXISP00369052879 06/03/23 300.00 105,931.61

UMAR-AXISP00369052879

07/03/23 CC 000485498XXXXXX3419 AUTOPAY SI-TAD 0000000493921497 07/03/23 91,505.00 14,426.61

08/03/23 UPI-NA-NA-HDFC0002497-306774714579-UPILI 0000306774714579 09/03/23 1,000.00 13,426.61

TE REGISTRATI

08/03/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000343398393018 09/03/23 2,000.00 11,426.61

PYTM0123456-343398393018-OID20578809686@

PAY

11/03/23 UPI-NEERAJ KUMAR-NEERAJ.K.SAINI@YBL-INDB 0000307040231938 11/03/23 10,000.00 1,426.61

0001060-307040231938-PAYMENT FROM PHONE

15/03/23 NEFT CR-UTIB0001394-BDO INDIA LLP-ROHITK AXISP00371401296 15/03/23 2,084.00 3,510.61

UMAR-AXISP00371401296

15/03/23 UPI-VIPUL KUMAR-9818794712@PAYTM-HDFC000 0000307428916064 15/03/23 2,084.00 1,426.61

0572-307428916064-NA

24/03/23 NEFT CR-UTIB0001394-BDO INDIA LLP-ROHITK AXISP00374113562 24/03/23 1,888.00 3,314.61

UMAR-AXISP00374113562

31/03/23 NEFT CR-UTIB0001394-BDO INDIA LIMITED LI AXNH230900033649 31/03/23 64,033.00 67,347.61

ABILITY PARTNER-ROHIT KUMAR-AXNH23090003

3649

01/04/23 CREDIT INTEREST CAPITALISED 000000000000000 31/03/23 193.00 67,540.61

03/04/23 UPI-NA-NA-HDFC0002497-309373085864-UPILI 0000309373085864 03/04/23 1,000.00 66,540.61

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:24AAACH2702H1Z6
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 Statement of account

Account Branch : INFOCITY GANDHINAGAR

Address : GF-2, GROUND FLOOR, SUPER MALL-II
INFOCITY COMPLEX,
NEAR INDRODA CIRCLS
MR ROHIT KUMAR City : GANDHINAGAR
State : GUJARAT
46 CHANDER PURI Phone no. : 18002026161
MACHHONDA 105 OD Limit : 0 Currency : INR
AMBALA KULDEEPNAGAR Email : ROHITSAINI.1A@GMAIL.COM
Cust ID : 118761123
AMBALA 133004 Account No : 50100258962938 PRIME
HARYANA A/C Open Date : 04/12/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002497 MICR : 380240045
Branch Code : 2497 Product Code : 113

Nomination : Not Registered

Statement From : 01/12/2022 To : 03/04/2023

TE REGISTRATI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
5,221.51 24 23 290,998.90 352,318.00 66,540.61

Generated On: 06-APR-2023 14:07:12 Generated By: Requesting Branch Code: 2497
118761123

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:24AAACH2702H1Z6
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