Page No .

: 1 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

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

21/02/23 IMPS-305214926440-BABITA JADAUN-ICIC-XX 0000305214926440 21/02/23 1.00 2.00

XXXXXX1844-FAMILY

27/02/23 NEFT CR-SCBL0036001-CRM SERVICES INDIA P IN1ON23022704JQQ 27/02/23 13,572.00 13,574.00

RIVATE LIMITED-ABHISHEK SINGH-IN1ON23022

704JQQ

03/03/23 IMPS-306221168824-BABITA JADAUN-ICIC-XXX 0000306221168824 03/03/23 500.00 13,074.00

XXXXX1844-FAMILY

04/03/23 IMPS-306310110762-BABITA JADAUN-ICIC-XXX 0000306310110762 04/03/23 10,000.00 3,074.00

XXXXX1844-FAMILY

04/03/23 IMPS-306318117478-BABITA JADAUN-ICIC-XXX 0000306318117478 04/03/23 3,074.00 0.00

XXXXX1844-FAMILY

01/04/23 CREDIT INTEREST CAPITALISED 000000000000000 31/03/23 6.00 6.00

26/04/23 .IMPS P2P 306318117478#04/03/2023 040323 MIR2411388649288 26/04/23 5.90 0.10

-MIR2411388649288

26/04/23 .IMPS P2P 306221168824#03/03/2023 040323 MIR2411388649297 26/04/23 0.10 0.00

-MIR2411388649297

27/04/23 IMPS-311722527492-BABITA JADAUN-ICIC-XX 0000311722527492 27/04/23 100.00 100.00

XXXXXX1844-FAMILY

27/04/23 IMPS-311722576842-BABITA JADAUN-ICIC-XX 0000311722576842 27/04/23 100.00 200.00

XXXXXX1844-FAMILY

28/04/23 GENPACT INDIA PRIVATE LIMITED 0000304274138583 28/04/23 21,611.00 21,811.00

03/05/23 .IMPS P2P 306221168824#03/03/2023 040323 MIR2412300056888 03/05/23 4.04 21,806.96

-MIR2412300056888

03/05/23 .IMPS P2P 306310110762#04/03/2023 040323 MIR2412300185374 03/05/23 5.90 21,801.06

-MIR2412300185374

06/05/23 IMPS-312609139558-BABITA JADAUN-ICIC-XXX 0000312609139558 06/05/23 5,000.00 16,801.06

XXXXX1844-FAMILY

06/05/23 IMPS-312619116963-BABITA JADAUN-ICIC-XXX 0000312619116963 06/05/23 2,800.00 14,001.06

XXXXX1844-FAMILY

11/05/23 JANMAR23 INSTAALERTCHG 1 SMS 220323-MIR2 MIR2413117992235 11/05/23 0.24 14,000.82

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 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

413117992235

14/05/23 IMPS-313416176854-BABITA JADAUN-ICIC-XXX 0000313416176854 14/05/23 866.00 13,134.82

XXXXX1844-FAMILY

15/05/23 IMPS-313511190984-BABITA JADAUN-ICIC-XXX 0000313511190984 15/05/23 7,000.00 6,134.82

XXXXX1844-FAMILY

27/05/23 NWD-419188XXXXXX6645-15417044-JAIPUR 0000314718006387 27/05/23 5,000.00 1,134.82

31/05/23 GENPACT INDIA PRIVATE LIMITED 0000305300168837 31/05/23 16,156.00 17,290.82

10/06/23 ATW-419188XXXXXX6645-S1ACRJ57-JAIPUR 0000000000001399 10/06/23 7,500.00 9,790.82

17/06/23 IMPS-316808187596-BABITA JADAUN-ICIC-XXX 0000316808187596 17/06/23 3,000.00 6,790.82

XXXXX1844-FAMILY

19/06/23 IMPS-317008134352-BABITA JADAUN-ICIC-XXX 0000317008134352 19/06/23 3,500.00 3,290.82

XXXXX1844-FAMILY

30/06/23 GENPACT INDIA PRIVATE LIMITED 0000306283140831 30/06/23 18,557.00 21,847.82

01/07/23 CREDIT INTEREST CAPITALISED 000000000000000 30/06/23 57.00 21,904.82

02/07/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000318308133844 02/07/23 1.00 21,903.82

CIC0006759-318308133844-PAYMENT FROM PHO

NE

02/07/23 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000354984512474 02/07/23 338.00 21,565.82

PI-354984512474-PAYMENT FROM PHONE

03/07/23 NWD-419188XXXXXX6645-S1CWK618-JAIPUR 0000318417004807 03/07/23 10,000.00 11,565.82

03/07/23 NWD-419188XXXXXX6645-S1CWK618-JAIPUR 0000318417004808 03/07/23 10,000.00 1,565.82

03/07/23 UPI-NIKENDRA RAO-PAYTMQR6MJ1Z0CAFE@PAYTM 0000318434489709 03/07/23 10.00 1,555.82

-PYTM0123456-318434489709-PAYMENT FROM P

HONE

04/07/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000318566641562 04/07/23 1,000.00 555.82

CIC0006759-318566641562-PAYMENT FROM PHO

NE

04/07/23 UPI-LAXMI MOTOR CO-Q901306960@YBL-YESB0Y 0000355193416177 04/07/23 210.00 345.82

BLUPI-355193416177-PAYMENT FROM PHONE

06/07/23 .IMPS P2P 312609139558#06/05/2023 060523 MIR2418222212709 06/07/23 5.90 339.92

-MIR2418222212709

06/07/23 .IMPS P2P 312619116963#06/05/2023 070523 MIR2418323204667 06/07/23 5.90 334.02

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: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 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

-MIR2418323204667

06/07/23 .IMPS P2P 313416176854#14/05/2023 140523 MIR2418527831042 06/07/23 4.14 329.88

-MIR2418527831042

06/07/23 .IMPS P2P 313511190984#15/05/2023 150523 MIR2418628204351 06/07/23 5.90 323.98

-MIR2418628204351

10/07/23 UPI-TAMAL KONAI-PAYTMQR281005050101VLPQ9 0000319179807415 10/07/23 140.00 183.98

L19CXTE@PAYTM-PYTM0123456-319179807415-P

AYMENT FROM PHONE

11/07/23 UPI-NAVRATAN SISODIYA-SHANKY99661@YBL-HD 0000355894139736 11/07/23 24.00 159.98

FC0006523-355894139736-PAYMENT FROM PHON

11/07/23 UPI-GURUBAKSH GUWALANI-PAYTMQRPH0Y50R95T 0000319281556691 11/07/23 20.00 139.98

@PAYTM-PYTM0123456-319281556691-PAYMENT

FROM PHONE

11/07/23 UPI-NAVRATAN SISODIYA-SHANKY99661@YBL-HD 0000355856260797 12/07/23 24.00 115.98

FC0006523-355856260797-PAYMENT FROM PHON

15/07/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000319660993788 15/07/23 1.00 116.98

CIC0006759-319660993788-FAMILY-UPI PAYME

NT

17/07/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000319864800273 17/07/23 1,200.00 1,316.98

CIC0006759-319864800273-FAMILY

17/07/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-35641 0000356410577717 17/07/23 1,119.00 197.98

0577717-PAYMENT FROM PHONE

17/07/23 UPI-NAVRATAN SISODIYA-SINGHSHANKY@YBL-IN 0000319807229089 18/07/23 12.00 185.98

DB0000592-319807229089-PAYMENT FROM PHON

18/07/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000319941555096 18/07/23 10.00 175.98

56-319941555096-PAYMENT FROM PHONE

18/07/23 UPI-GURUBAKSH GUWALANI-PAYTMQRPH0Y50R95T 0000319904182750 18/07/23 15.00 160.98

@PAYTM-PYTM0123456-319904182750-PAYMENT

FROM PHONE

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 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

18/07/23 UPI-NAVRATAN SISODIYA-SINGHSHANKY@YBL-IN 0000319956271515 19/07/23 12.00 148.98

DB0000592-319956271515-PAYMENT FROM PHON

19/07/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000320006146353 19/07/23 25.00 123.98

56-320006146353-PAYMENT FROM PHONE

19/07/23 APRJUN23 INSTAALERTCHG 2 SMS 220523-MIR2 MIR2419959369397 19/07/23 0.48 123.50

419959369397

20/07/23 UPI-ISHWAR SINGH-PAYTMQR281005050101XKI8 0000320136002953 20/07/23 60.00 63.50

BB7112ZJ@PAYTM-PYTM0123456-320136002953-

PAYMENT FROM PHONE

21/07/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000320277425124 21/07/23 300.00 363.50

CIC0006759-320277425124-UPI PAYMENT

22/07/23 UPI-NAVRATAN SISODIYA-SINGHSHANKY@YBL-IN 0000320306409156 22/07/23 12.00 351.50

DB0000592-320306409156-PAYMENT FROM PHON

24/07/23 UPI-SHRI VINAYAK JODHPUR-Q047539137@YBL- 0000357183057029 24/07/23 30.00 321.50

YESB0YBLUPI-357183057029-PAYMENT FROM PH

ONE

25/07/23 UPI-HEMENDRASINGH-Q370835078@YBL-YESB0YB 0000357244776597 25/07/23 60.00 261.50

LUPI-357244776597-PAYMENT FROM PHONE

27/07/23 UPI-TATA PLAY DIRECT-TATAPLAYDIRECT@YBL- 0000357452088269 27/07/23 103.00 158.50

YESB0YBLUPI-357452088269-PAYMENT FROM PH

ONE

28/07/23 IMPS-320901836077-BABITA JADAUN-ICIC-XX 0000320901836077 28/07/23 500.00 658.50

XXXXXX1844-FAMILY

28/07/23 IMPS-320901837279-BABITA JADAUN-ICIC-XX 0000320901837279 28/07/23 19,500.00 20,158.50

XXXXXX1844-FAMILY

28/07/23 UPI-RAJAT JADON-9983030339@YBL-HDFC00025 0000357579330340 28/07/23 10,000.00 10,158.50

98-357579330340-PAYMENT FROM PHONE

28/07/23 IMPS-320905987372-BABITA JADAUN-ICIC-XX 0000320905987372 28/07/23 30,000.00 40,158.50

XXXXXX1844-FAMILY

28/07/23 UPI-RAJAT JADON-9983030339@YBL-HDFC00025 0000357500943897 28/07/23 20,000.00 20,158.50

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 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

98-357500943897-PAYMENT FROM PHONE

28/07/23 UPI-RAJAT JADON-9983030339@YBL-HDFC00025 0000357546378116 28/07/23 20,000.00 158.50

98-357546378116-PAYMENT FROM PHONE

31/07/23 GENPACT INDIA PRIVATE LIMITED 0000307298276032 31/07/23 17,068.00 17,226.50

31/07/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000321284873035 31/07/23 500.00 16,726.50

CIC0006759-321284873035-PAYMENT FROM PHO

NE

31/07/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000321241574352 31/07/23 16,500.00 226.50

CIC0006759-321241574352-PAYMENT FROM PHO

NE

31/07/23 IMPS-321216768766-BABITA JADAUN-ICIC-XX 0000321216768766 31/07/23 500.00 726.50

XXXXXX1844-FAMILY

31/07/23 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000357892844018 31/07/23 338.00 388.50

PI-357892844018-PAYMENT FROM PHONE

31/07/23 UPI-LAXMI MOTOR CO-Q110464556@YBL-YESB0Y 0000357864894577 31/07/23 210.00 178.50

BLUPI-357864894577-PAYMENT FROM PHONE

01/08/23 UPI-HEMENDRASINGH-Q370835078@YBL-YESB0YB 0000357945379887 01/08/23 50.00 128.50

LUPI-357945379887-PAYMENT FROM PHONE

03/08/23 UPI-MAHADEV KUMAR-PAYTMQR281005050101O2S 0000321543021832 03/08/23 10.00 118.50

1CC6B02Q3@PAYTM-PYTM0123456-321543021832

-PAYMENT FROM PHONE

04/08/23 UPI-HEMENDRASINGH-Q370835078@YBL-YESB0YB 0000358242146434 04/08/23 50.00 68.50

LUPI-358242146434-PAYMENT FROM PHONE

05/08/23 IMPS-321721299579-BABITA JADAUN-ICIC-XX 0000321721299579 05/08/23 1,000.00 1,068.50

XXXXXX1844-FAMILY

05/08/23 UPI-CHANDRA GUPT HOTEL P-PAYTMQR28100505 0000321764152483 05/08/23 915.00 153.50

01011XNBOY2Y1XO8@PAYTM-PYTM0123456-32176

4152483-PAYMENT FROM PHONE

06/08/23 IMPS-321809973729-BABITA JADAUN-ICIC-XX 0000321809973729 06/08/23 1,200.00 1,353.50

XXXXXX1844-FAMILY

06/08/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-35845 0000358456173829 06/08/23 1,106.50 247.00

6173829-PAYMENT FROM PHONE

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 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

06/08/23 IMPS-321810162012-BABITA JADAUN-ICIC-XX 0000321810162012 06/08/23 1,000.00 1,247.00

XXXXXX1844-FAMILY

07/08/23 UPI-RUDRAYA FILLING STAT-PAYTMQR28100505 0000321919268672 07/08/23 210.00 1,037.00

01014SZHPFL7BXJ0@PAYTM-PYTM0123456-32191

9268672-PAYMENT FROM PHONE

08/08/23 UPI-HEMENDRASINGH-Q370835078@YBL-YESB0YB 0000358681532205 08/08/23 60.00 977.00

LUPI-358681532205-PAYMENT FROM PHONE

08/08/23 .IMPS P2P 316808187596#17/06/2023 170623 MIR2421906624823 08/08/23 5.90 971.10

-MIR2421906624823

08/08/23 .IMPS P2P 317008134352#19/06/2023 190623 MIR2421907458575 08/08/23 5.90 965.20

-MIR2421907458575

08/08/23 UPI-MR JOGENDRA SINGH YA-PAYTMQR28100505 0000322013658363 08/08/23 40.00 925.20

0101GOJMLKU77RXH@PAYTM-PYTM0123456-32201

3658363-PAYMENT FROM PHONE

09/08/23 UPI-LAXMI MOTOR CO-Q901306960@YBL-YESB0Y 0000358783439547 09/08/23 210.00 715.20

BLUPI-358783439547-PAYMENT FROM PHONE

09/08/23 UPI-LAKHAN 0000322115588691 09/08/23 30.00 685.20

SHARMA-LAKHANSHARMA2100@OKAXI

S-UTIB0000010-322115588691-PAYMENT FROM

PHONE

09/08/23 UPI-SHUBHAM TIWARI-SHUBHAM7APRIL@YBL-ICI 0000358799557686 09/08/23 30.00 655.20

C0006745-358799557686-PAYMENT FROM PHONE

09/08/23 REV-UPI-50100592807204-7017342678@YBL-35 0000358799557686 09/08/23 30.00 685.20

8799557686-PAYMENT FROM PHONEPE

09/08/23 UPI-KAPIL SHARMA-7726843767@YBL-HDFC0000 0000358700270200 09/08/23 30.00 655.20

054-358700270200-PAYMENT FROM PHONE

11/08/23 UPI-MAHADEV KUMAR-BHARATPE.9053016483@F 0000322316233918 11/08/23 25.00 630.20

BPE-FDRL0001382-322316233918-VERIFIED ME

RCHANT

12/08/23 UPI-HEMENDRASINGH-Q370835078@YBL-YESB0YB 0000359003713541 12/08/23 60.00 570.20

LUPI-359003713541-PAYMENT FROM PHONE

12/08/23 IMPS-322410487578-BABITA JADAUN-ICIC-XX 0000322410487578 12/08/23 500.00 1,070.20

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 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

XXXXXX1844-FAMILY

12/08/23 UPI-TATA PLAY DIRECT-TATAPLAYDIRECT@YBL- 0000359073819550 12/08/23 103.00 967.20

YESB0YBLUPI-359073819550-PAYMENT FROM PH

ONE

12/08/23 UPI-APOLLO PHARMACY-APOLLOPHARMACY.42396 0000322477204030 12/08/23 578.00 389.20

709@HDFCBANK-HDFC0000001-322477204030-PA

YMENT FROM PHONE

13/08/23 UPI-MANISH AGARWAL-Q544707643@YBL-YESB0Y 0000359122740528 13/08/23 61.00 328.20

BLUPI-359122740528-PAYMENT FROM PHONE

14/08/23 UPI-GUDDU-Q990609260@YBL-YESB0YBLUPI-359 0000359200165322 14/08/23 60.00 268.20

200165322-PAYMENT FROM PHONE

14/08/23 IMPS-322616781539-BABITA JADAUN-ICIC-XX 0000322616781539 14/08/23 1,000.00 1,268.20

XXXXXX1844-FAMILY

14/08/23 UPI-VAKRANGEE FILLING ST-Q850550331@YBL- 0000359277010741 14/08/23 210.00 1,058.20

YESB0YBLUPI-359277010741-PAYMENT FROM PH

ONE

14/08/23 UPI-SITA RAM AGARWAL-BHARATPE.9006344572 0000322669028724 14/08/23 624.00 434.20

5@FBPE-FDRL0001382-322669028724-PAY TO B

HARATPE ME

14/08/23 UPI-NAVRATAN SISODIYA-SINGHSHANKY@YBL-IN 0000322639620224 14/08/23 45.00 389.20

DB0000592-322639620224-PAYMENT FROM PHON

15/08/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000359385431788 15/08/23 157.00 232.20

2@YBL-YESB0YBLUPI-359385431788-PAYMENT F

ROM PHONE

16/08/23 UPI-TONK ROAD SERVICE HP-PAYTMQR28100505 0000322811421360 16/08/23 200.00 32.20

0101X8N5OLJN2C02@PAYTM-PYTM0123456-32281

1421360-PAYMENT FROM PHONE

17/08/23 IMPS-322921907534-BABITA JADAUN-ICIC-XX 0000322921907534 17/08/23 200.00 232.20

XXXXXX1844-FAMILY

17/08/23 UPI-NAVRATAN SISODIYA-SINGHSHANKY@YBL-IN 0000322950656774 17/08/23 50.00 182.20

DB0000592-322950656774-PAYMENT FROM PHON

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 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

18/08/23 UPI-HEMENDRASINGH-Q370835078@YBL-YESB0YB 0000359625023883 18/08/23 60.00 122.20

LUPI-359625023883-PAYMENT FROM PHONE

18/08/23 UPI-NIKENDRA 0000323059447585 18/08/23 35.00 87.20

RAO-PAYTMQR1WMV1W4OVS@PAYTM

-PYTM0123456-323059447585-PAYMENT FROM P

HONE

19/08/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000323109676795 19/08/23 20.00 67.20

56-323109676795-PAYMENT FROM PHONE

19/08/23 IMPS-323114262850-BABITA JADAUN-ICIC-XX 0000323114262850 19/08/23 50.00 117.20

XXXXXX1844-FAMILY

19/08/23 UPI-SANTOSH-PAYTMQR16E6U7MRTK@PAYTM-PYTM 0000323120797190 19/08/23 17.00 100.20

0123456-323120797190-PAYMENT FROM PHONE

20/08/23 IMPS-323219383479-BABITA JADAUN-ICIC-XX 0000323219383479 20/08/23 2,000.00 2,100.20

XXXXXX1844-FAMILY

20/08/23 UPI-FLIPKART INTERNET PR-FKRT@YBL-YESB0Y 0000359858944491 20/08/23 209.00 1,891.20

BLUPI-359858944491-PAYMENT FOR OD4289

20/08/23 UPI-KHATABOOK-KTB.RU320010V@ICICI-ICIC0D 0000323252347551 20/08/23 50.00 1,841.20

C0099-323252347551-PAYMENT FROM PHONE

20/08/23 UPI-GOYAL MEDICAL GENE-GPAY-1120367464 0000323223300623 20/08/23 50.00 1,791.20

7@OKBIZAXIS-UTIB0000000-323223300623-PAY

MENT FROM PHONE

20/08/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-35988 0000359881829235 20/08/23 1,549.00 242.20

1829235-PAYMENT FROM PHONE

21/08/23 UPI-NIKENDRA 0000323388755231 21/08/23 10.00 232.20

RAO-PAYTMQR1WMV1W4OVS@PAYTM

-PYTM0123456-323388755231-PAYMENT FROM P

HONE

22/08/23 UPI-BHAYA JI JUICE PARLO-PAYTMQR1TZFNO5E 0000323416735361 22/08/23 40.00 192.20

SA@PAYTM-PYTM0123456-323416735361-PAYMEN

T FROM PHONE

23/08/23 UPI-LAXMI MOTOR CO-Q901306960@YBL-YESB0Y 0000360185602661 23/08/23 150.00 42.20

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 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

BLUPI-360185602661-PAYMENT FROM PHONE

24/08/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000323692924445 24/08/23 25.00 17.20

56-323692924445-PAYMENT FROM PHONE

25/08/23 IMPS-323703092830-BABITA JADAUN-ICIC-XX 0000323703092830 25/08/23 50.00 67.20

XXXXXX1844-FAMILY

25/08/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000323798242225 25/08/23 10.00 57.20

56-323798242225-PAYMENT FROM PHONE

30/08/23 IMPS-324216915546-BABITA JADAUN-ICIC-XX 0000324216915546 30/08/23 1,500.00 1,557.20

XXXXXX1844-FAMILY

30/08/23 UPI-RAJAT JADON-9983030339@YBL-HDFC00025 0000360898484826 30/08/23 1,500.00 57.20

98-360898484826-PAYMENT FROM PHONE

31/08/23 GENPACT INDIA PRIVATE LIMITED 0000308304233855 31/08/23 19,068.00 19,125.20

31/08/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000324326292090 31/08/23 10,000.00 9,125.20

CIC0006759-324326292090-PAYMENT FROM PHO

NE

31/08/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000324370371608 31/08/23 9,000.00 125.20

CIC0006759-324370371608-PAYMENT FROM PHO

NE

01/09/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000324446628162 01/09/23 30.00 95.20

56-324446628162-PAYMENT FROM PHONE

02/09/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000324517716827 02/09/23 20.00 75.20

56-324517716827-PAYMENT FROM PHONE

02/09/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000324523226116 02/09/23 25.00 50.20

56-324523226116-PAYMENT FROM PHONE

03/09/23 IMPS-324613435669-BABITA JADAUN-ICIC-XX 0000324613435669 03/09/23 421.00 471.20

XXXXXX1844-FAMILY

03/09/23 UPI-ACT-PAYTM-53507233@PAYTM-PYTM0123456 0000324635713942 03/09/23 421.88 49.32

-324635713942-PAYMENT FOR SUBSCR

06/09/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000324971815233 06/09/23 20.00 29.32

56-324971815233-PAYMENT FROM PHONE

07/09/23 IMPS-325005356863-BABITA JADAUN-ICIC-XX 0000325005356863 07/09/23 50.00 79.32

XXXXXX1844-FAMILY

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 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

07/09/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000325087358616 07/09/23 40.00 39.32

56-325087358616-PAYMENT FROM PHONE

09/09/23 IMPS-325201474842-BABITA JADAUN-ICIC-XX 0000325201474842 09/09/23 50.00 89.32

XXXXXX1844-FAMILY

09/09/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000325217627359 09/09/23 20.00 69.32

56-325217627359-PAYMENT FROM PHONE

10/09/23 UPI-RAJAT JADON-9983030339@YBL-HDFC00025 0000361906870344 10/09/23 530.00 599.32

98-361906870344-PAYMENT FROM PHONE

11/09/23 UPI-ACHUKI PRAJAPAT-PAYTMQR19C42KR5SB@PA 0000325415821042 11/09/23 50.00 549.32

YTM-PYTM0123456-325415821042-PAYMENT FRO

M PHONE

11/09/23 UPI-TATA PLAY DIRECT-TATAPLAYDIRECT@YBL- 0000362093847393 11/09/23 203.00 346.32

YESB0YBLUPI-362093847393-PAYMENT FROM PH

ONE

12/09/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000362161181085 12/09/23 157.00 189.32

2@YBL-YESB0YBLUPI-362161181085-PAYMENT F

ROM PHONE

12/09/23 UPI-ACHUKI PRAJAPAT-PAYTMQRYSVJFS6GXB@PA 0000325506273005 12/09/23 30.00 159.32

YTM-PYTM0123456-325506273005-PAYMENT FRO

M PHONE

14/09/23 UPI-ACHUKI PRAJAPAT-PAYTMQRYSVJFS6GXB@PA 0000325759267259 14/09/23 30.00 129.32

YTM-PYTM0123456-325759267259-PAYMENT FRO

M PHONE

15/09/23 UPI-NAVRATAN SISODIYA-SHANKY99661@YBL-HD 0000362402481972 15/09/23 30.00 99.32

FC0006523-362402481972-PAYMENT FROM PHON

16/09/23 UPI-NAVRATAN SISODIYA SO-SINGHSHANKY3@YB 0000362573389309 16/09/23 1.00 100.32

L-BARB0STAJAI-362573389309-PAYMENT FROM

PHONE

17/09/23 IMPS-326018931067-BABITA JADAUN-ICIC-XX 0000326018931067 17/09/23 2,200.00 2,300.32

XXXXXX1844-FAMILY

17/09/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-36263 0000362638077842 17/09/23 2,223.00 77.32

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 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

8077842-PAYMENT FROM PHONE

19/09/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000326263195759 19/09/23 20.00 57.32

56-326263195759-PAYMENT FROM PHONE

19/09/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000326225323158 19/09/23 20.00 37.32

56-326225323158-PAYMENT FROM PHONE

19/09/23 IMPS-326218838871-BABITA JADAUN-ICIC-XX 0000326218838871 19/09/23 100.00 137.32

XXXXXX1844-FAMILY

20/09/23 IMPS-326311098695-BABITA JADAUN-ICIC-XX 0000326311098695 20/09/23 7,000.00 7,137.32

XXXXXX1844-FAMILY

20/09/23 UPI-TIRUPATI COLLEGE-PAYTMQR281005050101 0000326385571834 20/09/23 7,000.00 137.32

O81D9M6214N6@PAYTM-PYTM0123456-326385571

834-PAYMENT FROM PHONE

20/09/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000326391070889 21/09/23 20.00 117.32

56-326391070889-PAYMENT FROM PHONE

21/09/23 UPI-VARSHA ASHWANI-7357239978@YBL-HDFC00 0000363064649611 21/09/23 40.00 77.32

00054-363064649611-PAYMENT FROM PHONE

21/09/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000326401771141 21/09/23 25.00 52.32

56-326401771141-PAYMENT FROM PHONE

21/09/23 IMPS-326421538591-BABITA JADAUN-ICIC-XX 0000326421538591 21/09/23 100.00 152.32

XXXXXX1844-FAMILY

23/09/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000326639049755 23/09/23 20.00 132.32

56-326639049755-PAYMENT FROM PHONE

23/09/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000326668067625 23/09/23 20.00 112.32

56-326668067625-PAYMENT FROM PHONE

23/09/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000326692787269 23/09/23 25.00 87.32

56-326692787269-PAYMENT FROM PHONE

25/09/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000326807571493 25/09/23 20.00 67.32

56-326807571493-PAYMENT FROM PHONE

27/09/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000327046353116 27/09/23 40.00 27.32

56-327046353116-PAYMENT FROM PHONE

28/09/23 IMPS-327102687051-BABITA JADAUN-ICIC-XX 0000327102687051 28/09/23 100.00 127.32

XXXXXX1844-FAMILY

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 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

28/09/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000327170041413 28/09/23 25.00 102.32

56-327170041413-PAYMENT FROM PHONE

28/09/23 UPI-MAHESH-MAHESHSIKARWAR37@YBL-PYTM0123 0000363716548764 28/09/23 40.00 62.32

456-363716548764-PAYMENT FROM PHONE

29/09/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000327238595138 29/09/23 20.00 42.32

56-327238595138-PAYMENT FROM PHONE

29/09/23 GENPACT INDIA PRIVATE LIMITED 0000309285498904 29/09/23 18,068.00 18,110.32

29/09/23 UPI-TONK ROAD SERVICE HP-PAYTMQR28100505 0000327248033646 29/09/23 200.00 17,910.32

010113R01498VN3D@PAYTM-PYTM0123456-32724

8033646-PAYMENT FROM PHONE

29/09/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000327279178326 29/09/23 7,000.00 10,910.32

CIC0006759-327279178326-PAYMENT FROM PHO

NE

29/09/23 UPI-ACHUKI PRAJAPAT-PAYTMQRYSVJFS6GXB@PA 0000327295280325 29/09/23 30.00 10,880.32

YTM-PYTM0123456-327295280325-PAYMENT FRO

M PHONE

30/09/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000327353582449 30/09/23 10,000.00 880.32

CIC0006759-327353582449-PAYMENT FROM PHO

NE

30/09/23 IMPS-327314695287-BABITA JADAUN-ICIC-XX 0000327314695287 30/09/23 3,000.00 3,880.32

XXXXXX1844-FAMILY

30/09/23 UPI-MANISH AGARWAL-Q544707643@YBL-YESB0Y 0000363903553761 30/09/23 69.00 3,811.32

BLUPI-363903553761-PAYMENT FROM PHONE

01/10/23 CREDIT INTEREST CAPITALISED 000000000000000 30/09/23 6.00 3,817.32

01/10/23 UPI-BABU LAL 0000364072357751 01/10/23 1,600.00 2,217.32

KUMAWAT-ABABULALKUMAWAT2411

@YBL-KKBK0003542-364072357751-PAYMENT FR

OM PHONE

01/10/23 UPI-PREM AUTO PARTS-PAYTMQR2810050501018 0000327457701266 01/10/23 900.00 1,317.32

BH7X0S5RD0Q@PAYTM-PYTM0123456-3274577012

66-PAYMENT FROM PHONE

02/10/23 UPI-TAMAL KONAI-PAYTMQR2810050501011XYGE 0000327578660009 02/10/23 160.00 1,157.32

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 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

KU6PP3O@PAYTM-PYTM0123456-327578660009-P

AYMENT FROM PHONE

04/10/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000327760254726 04/10/23 20.00 1,137.32

56-327760254726-PAYMENT FROM PHONE

04/10/23 UPI-ACHUKI PRAJAPAT-PAYTMQR19C42KR5SB@PA 0000327768362403 04/10/23 30.00 1,107.32

YTM-PYTM0123456-327768362403-PAYMENT FRO

M PHONE

06/10/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-32794 0000327945243815 06/10/23 883.82 223.50

5243815-PAYMENT FROM PHONE

07/10/23 IMPS-328010190336-BABITA JADAUN-ICIC-XX 0000328010190336 07/10/23 3,000.00 3,223.50

XXXXXX1844-FAMILY

07/10/23 UPI-VODAFONE IDEA RAJAS-VIINAPPRAJ@YBL- 0000328064451515 07/10/23 669.00 2,554.50

YESB0YBLUPI-328064451515-PAYMENT FROM PH

ONE

08/10/23 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000328166904251 08/10/23 307.00 2,247.50

PI-328166904251-PAYMENT FROM PHONE

09/10/23 IMPS-328208290715-BABITA JADAUN-ICIC-XX 0000328208290715 09/10/23 500.00 2,747.50

XXXXXX1844-FAMILY

09/10/23 UPI-TIRUPATI COLLEGE-PAYTMQR281005050101 0000328206003974 09/10/23 2,300.00 447.50

0EBP2YCD85DO@PAYTM-PYTM0123456-328206003

974-PAYMENT FROM PHONE

09/10/23 UPI-KAPIL SHARMA-7726843767@YBL-HDFC0000 0000328288173350 09/10/23 20.00 427.50

054-328288173350-PAYMENT FROM PHONE

09/10/23 UPI-NAVRATAN SISODIYA-SHANKY99661@YBL-HD 0000328230613554 09/10/23 10.00 417.50

FC0006523-328230613554-PAYMENT FROM PHON

09/10/23 UPI-ACHUKI PRAJAPAT-PAYTMQRYSVJFS6GXB@PA 0000328220833335 09/10/23 30.00 387.50

YTM-PYTM0123456-328220833335-PAYMENT FRO

M PHONE

10/10/23 UPI-MAHADEV KUMAR-BHARATPE.9053016483@F 0000328344821850 10/10/23 20.00 367.50

BPE-FDRL0001382-328344821850-VERIFIED ME

RCHANT

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 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

10/10/23 UPI-ASIF-Q294624667@YBL-YESB0YBLUPI-3283 0000328301065885 10/10/23 70.00 297.50

01065885-PAYMENT FROM PHONE

11/10/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000328437818309 11/10/23 157.00 140.50

2@YBL-YESB0YBLUPI-328437818309-PAYMENT F

ROM PHONE

11/10/23 IMPS-328412402924-BABITA JADAUN-ICIC-XX 0000328412402924 11/10/23 500.00 640.50

XXXXXX1844-FAMILY

11/10/23 UPI-TATA PLAY DIRECT-TATAPLAYDIRECT@YBL- 0000328490040049 11/10/23 203.00 437.50

YESB0YBLUPI-328490040049-PAYMENT FROM PH

ONE

11/10/23 UPI-M K FILLING STATION-PAYTMQR281005050 0000328460584254 11/10/23 200.00 237.50

10115L2I38WFXIP@PAYTM-PYTM0123456-328460

584254-PAYMENT FROM PHONE

14/10/23 IMPS-328710433773-BABITA JADAUN-ICIC-XX 0000328710433773 14/10/23 50,000.00 50,237.50

XXXXXX1844-FAMILY

14/10/23 IMPS-328710436352-BABITA JADAUN-ICIC-XX 0000328710436352 14/10/23 50,000.00 100,237.50

XXXXXX1844-FAMILY

14/10/23 UPI-KAUSHLENDER PRATAP S-9983333375@YBL- 0000328713288154 14/10/23 50,000.00 50,237.50

HDFC0003774-328713288154-PAYMENT FROM PH

ONE

14/10/23 UPI-KAUSHLENDER PRATAP S-9983333375@YBL- 0000328720560241 14/10/23 50,000.00 237.50

HDFC0003774-328720560241-PAYMENT FROM PH

ONE

14/10/23 IMPS-328717630873-BABITA JADAUN-ICIC-XX 0000328717630873 14/10/23 3,000.00 3,237.50

XXXXXX1844-FAMILY

15/10/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000328820276261 15/10/23 1.00 3,236.50

CIC0006759-328820276261-PAYMENT FROM PHO

NE

15/10/23 UPI-RAHUL SINGH-PAYTMQR1VZ95UL2QQ@PAYTM- 0000328814974262 15/10/23 100.00 3,136.50

PYTM0123456-328814974262-PAYMENT FROM PH

ONE

15/10/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-32880 0000328806166686 15/10/23 1,976.00 1,160.50

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 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

6166686-PAYMENT FROM PHONE

15/10/23 UPI-NAVRATAN SISODIYA-SHANKY99661@YBL-HD 0000328806079074 15/10/23 500.00 1,660.50

FC0006523-328806079074-PAYMENT FROM PHON

15/10/23 UPI-ASIF-Q294624667@YBL-YESB0YBLUPI-3288 0000328834438141 15/10/23 20.00 1,640.50

34438141-PAYMENT FROM PHONE

16/10/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000328950981025 16/10/23 20.00 1,620.50

56-328950981025-PAYMENT FROM PHONE

17/10/23 UPI-AMBER WALLA-PAYTM-74307954@PAYTM-PYT 0000329050544869 17/10/23 30.00 1,590.50

M0123456-329050544869-PAYMENT FROM PHONE

18/10/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-32914 0000329140394275 18/10/23 906.50 684.00

0394275-PAYMENT FROM PHONE

18/10/23 UPI-MAHADEV KUMAR-BHARATPE.9053016483@F 0000329190174418 18/10/23 15.00 669.00

BPE-FDRL0001382-329190174418-VERIFIED ME

RCHANT

19/10/23 UPI-NAVRATAN SISODIYA-SHANKY99661@YBL-HD 0000329283547056 19/10/23 30.00 639.00

FC0006523-329283547056-PAYMENT FROM PHON

19/10/23 UPI-RAJ SAINI-9057820156@YBL-HDFC0000054 0000329273294780 19/10/23 240.00 399.00

-329273294780-PAYMENT FROM PHONE

19/10/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000329274911479 19/10/23 20.00 379.00

56-329274911479-PAYMENT FROM PHONE

19/10/23 UPI-M K FILLING STATION-PAYTMQR281005050 0000329210056118 19/10/23 200.00 179.00

1011CTGH1U0AT8S@PAYTM-PYTM0123456-329210

056118-PAYMENT FROM PHONE

20/10/23 UPI-AMBER WALLA-PAYTM-74307954@PAYTM-PYT 0000329382337059 20/10/23 15.00 164.00

M0123456-329382337059-PAYMENT FROM PHONE

21/10/23 IMPS-329414995214-BABITA JADAUN-ICIC-XX 0000329414995214 21/10/23 1,000.00 1,164.00

XXXXXX1844-NA

23/10/23 IMPS-329619432577-BABITA JADAUN-ICIC-XX 0000329619432577 23/10/23 1,000.00 2,164.00

XXXXXX1844-FAMILY

23/10/23 UPI-M K FILLING STATION-PAYTMQR281005050 0000329635352345 23/10/23 310.00 1,854.00

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: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 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

101YFLXYZO5FW1J@PAYTM-PYTM0123456-329635

352345-PAYMENT FROM PHONE

23/10/23 UPI-REALWAVES 0000329656589273 23/10/23 700.00 1,154.00

MANAGEMENT-MORE.PUNEET@YBL

-HDFC0006556-329656589273-PAYMENT FROM P

HONE

23/10/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000329618635746 23/10/23 1,000.00 154.00

CIC0006759-329618635746-PAYMENT FROM PHO

NE

27/10/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000330045369319 27/10/23 25.00 129.00

56-330045369319-PAYMENT FROM PHONE

27/10/23 IMPS-330020899625-BABITA JADAUN-ICIC-XX 0000330020899625 27/10/23 500.00 629.00

XXXXXX1844-FAMILY

27/10/23 UPI-PRADHUMAN SINGH SHEK-BHARATPE9072541 0000330011095270 27/10/23 200.00 429.00

1838@YESBANKLTD-YESB0YESUPI-330011095270

-PAY TO BHARATPE ME

31/10/23 GENPACT INDIA PRIVATE LIMITED 0000310302570394 31/10/23 17,489.00 17,918.00

31/10/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000330465134671 31/10/23 10,000.00 7,918.00

CIC0006759-330465134671-PAYMENT FROM PHO

NE

31/10/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000330472386196 31/10/23 7,000.00 918.00

CIC0006759-330472386196-PAYMENT FROM PHO

NE

02/11/23 JULSEP23 INSTAALERTCHG 3 SMS 031023-MIR2 MIR2430529329523 02/11/23 0.70 917.30

430529329523

03/11/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000330711998428 03/11/23 20.00 897.30

56-330711998428-PAYMENT FROM PHONE

03/11/23 UPI-NAVRATAN SISODIYA-SHANKY99661@YBL-HD 0000330712925332 03/11/23 70.00 827.30

FC0006523-330712925332-PAYMENT FROM PHON

04/11/23 UPI-MITHLESH KUMAWAT-Q559951819@YBL-YESB 0000330823179504 04/11/23 150.00 677.30

0YBLUPI-330823179504-PAYMENT FROM PHONE

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 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

06/11/23 UPI-NAVRATAN SISODIYA-SHANKY99661@YBL-HD 0000331013481619 06/11/23 640.00 1,317.30

FC0006523-331013481619-PAYMENT FROM PHON

06/11/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-33108 0000331086443066 06/11/23 883.82 433.48

6443066-PAYMENT FROM PHONE

06/11/23 UPI-SONU SHARMA-Q052179240@YBL-YESB0YBLU 0000331032808387 06/11/23 20.00 413.48

PI-331032808387-PAYMENT FROM PHONE

06/11/23 UPI-MADAN LAL JAT SO UDA-PAYTMQR1I1XFDNN 0000331020046776 06/11/23 45.00 368.48

UF@PAYTM-PYTM0123456-331020046776-PAYMEN

T FROM PHONE

07/11/23 UPI-RAJAT JADON-9983030339@YBL-HDFC00025 0000331176169339 07/11/23 50,000.00 50,368.48

98-331176169339-PAYMENT FROM PHONE

07/11/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000331195563628 07/11/23 10,000.00 40,368.48

CIC0006759-331195563628-PAYMENT FROM PHO

NE

07/11/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000331157752098 07/11/23 40,000.00 368.48

CIC0006759-331157752098-PAYMENT FROM PHO

NE

07/11/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000331133313192 07/11/23 157.00 211.48

1@YBL-YESB0YBLUPI-331133313192-PAYMENT F

ROM PHONE

07/11/23 IMPS-331109069848-BABITA JADAUN-ICIC-XX 0000331109069848 07/11/23 500.00 711.48

XXXXXX1844-FAMILY

07/11/23 UPI-TONK ROAD SERVICE HP-PAYTMQR28100505 0000331194676321 07/11/23 320.00 391.48

0101XVBX17AWE4X0@PAYTM-PYTM0123456-33119

4676321-PAYMENT FROM PHONE

07/11/23 UPI-MADAN LAL JAT SO UDA-PAYTMQRRIOH8057 0000331135251003 07/11/23 45.00 346.48

JQ@PAYTM-PYTM0123456-331135251003-PAYMEN

T FROM PHONE

08/11/23 UPI-VB001-PAYTM-77395620@PAYTM-PYTM01234 0000331297972671 08/11/23 20.00 326.48

56-331297972671-PAYMENT FROM PHONE

08/11/23 UPI-TATA PLAY DIRECT-TATAPLAYDIRECT@YBL- 0000331225580386 08/11/23 203.00 123.48

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 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

YESB0YBLUPI-331225580386-PAYMENT FROM PH

ONE

08/11/23 UPI-ACHUKI PRAJAPAT-PAYTMQRYSVJFS6GXB@PA 0000331237528579 08/11/23 50.00 73.48

YTM-PYTM0123456-331237528579-PAYMENT FRO

M PHONE

12/11/23 IMPS-331616888157-BABITA JADAUN-ICIC-XX 0000331616888157 12/11/23 2,000.00 2,073.48

XXXXXX1844-FAMILY

12/11/23 UPI-MUKESH AGRAWAL-PAYTMQR28100505010116 0000331658774289 12/11/23 1,000.00 1,073.48

M2HAHEUKSI@PAYTM-PYTM0123456-33165877428

9-PAYMENT FROM PHONE

13/11/23 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000368343555127 13/11/23 338.00 735.48

PI-368343555127-PAYMENT FROM PHONE

16/11/23 UPI-KAUSHLENDER PRATAP S-9983333375@YBL- 0000368680469288 16/11/23 2,000.00 2,735.48

HDFC0003774-368680469288-PAYMENT FROM PH

ONE

16/11/23 UPI-SANTOSH-PAYTMQR3WBYXUYS18@PAYTM-PYTM 0000332096868592 16/11/23 50.00 2,685.48

0123456-332096868592-PAYMENT FROM PHONE

16/11/23 UPI-RITU AWASTHI-PAYTMQR1D0WTFDE2E@PAYTM 0000332013562784 16/11/23 80.00 2,605.48

-PYTM0123456-332013562784-PAYMENT FROM P

HONE

16/11/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-36866 0000368669254056 16/11/23 1,373.00 1,232.48

9254056-PAYMENT FROM PHONE

17/11/23 UPI-NAVRATAN SISODIYA-SHANKY99661@YBL-HD 0000368748760493 17/11/23 200.00 1,032.48

FC0006523-368748760493-PAYMENT FROM PHON

17/11/23 UPI-GOPAL PRASAD-Q794113759@YBL-YESB0YBL 0000368733191846 17/11/23 30.00 1,002.48

UPI-368733191846-PAYMENT FROM PHONE

18/11/23 UPI-BABU LAL KUMAWAT SO -Q477833203@YBL- 0000368848582464 18/11/23 100.00 902.48

YESB0YBLUPI-368848582464-PAYMENT FROM PH

ONE

18/11/23 UPI-TARUN KIRANA AND G-PAYTMQR1AOHCSYIPW 0000332225407507 18/11/23 110.00 792.48

@PAYTM-PYTM0123456-332225407507-PAYMENT

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 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

FROM PHONE

18/11/23 UPI-MOBIN AHMED ANSARI-Q728102793@YBL-YE 0000368880601150 18/11/23 90.00 702.48

SB0YBLUPI-368880601150-PAYMENT FROM PHON

18/11/23 UPI-BARKATULLA-PAYTMQRVNB6IFYD8G@PAYTM-P 0000332253031732 18/11/23 32.00 670.48

YTM0123456-332253031732-PAYMENT FROM PHO

NE

19/11/23 UPI-NARVEER SINGH-PAYTMQR5T9Z6HHZEE@PAYT 0000332336935499 19/11/23 80.00 590.48

M-PYTM0123456-332336935499-PAYMENT FROM

PHONE

19/11/23 UPI-IKRAR AHMED-PAYTMQRUM72DXM346@PAYTM- 0000332371682370 19/11/23 100.00 490.48

PYTM0123456-332371682370-PAYMENT FROM PH

ONE

22/11/23 UPI-RAJKUMAR KASHYAP-PAYTMQR281005050101 0000332637483100 22/11/23 60.00 430.48

1UP3BEV2MGRR@PAYTM-PYTM0123456-332637483

100-PAYMENT FROM PHONE

24/11/23 IMPS-332819818310-BABITA JADAUN-ICIC-XX 0000332819818310 24/11/23 500.00 930.48

XXXXXX1844-FAMILY

26/11/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000333028552873 26/11/23 500.00 430.48

CIC0006759-333028552873-PAYMENT FROM PHO

NE

26/11/23 IMPS-333017416596-BABITA JADAUN-ICIC-XX 0000333017416596 26/11/23 4,500.00 4,930.48

XXXXXX1844-FAMILY

26/11/23 IMPS-333017484775-BABITA JADAUN-ICIC-XX 0000333017484775 26/11/23 500.00 5,430.48

XXXXXX1844-FAMILY

26/11/23 ATW-419188XXXXXX6645-S1ACRJ57-JAIPUR 0000000000009268 26/11/23 5,000.00 430.48

28/11/23 UPI-ROSEBERRY SERVICES-ROSEBERRYSERVICES 0000333225570213 28/11/23 25.00 405.48

.39421663@HDFCBANK-HDFC0000001-333225570

213-PAYMENT FROM PHONE

30/11/23 GENPACT INDIA PRIVATE LIMITED 0000311298659815 30/11/23 22,914.00 23,319.48

30/11/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000333476837163 30/11/23 10,000.00 13,319.48

CIC0006759-333476837163-PAYMENT FROM PHO

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 .: 20 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

NE

30/11/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000333409433848 30/11/23 12,914.00 405.48

CIC0006759-333409433848-PAYMENT FROM PHO

NE

30/11/23 UPI-NAVRATAN SISODIYA-SHANKY99661@YBL-HD 0000370079428595 30/11/23 250.00 655.48

FC0006523-370079428595-PAYMENT FROM PHON

02/12/23 IMPS-333620642203-BABITA JADAUN-ICIC-XX 0000333620642203 02/12/23 1,614.00 2,269.48

XXXXXX1844-FAMILY

02/12/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-37028 0000370286456822 02/12/23 883.82 1,385.66

6456822-PAYMENT FROM PHONE

04/12/23 UPI-TONK ROAD SERVICE HP-PAYTMQR28100505 0000333825191609 04/12/23 220.00 1,165.66

010113R01498VN3D@PAYTM-PYTM0123456-33382

5191609-PAYMENT FROM PHONE

04/12/23 UPI-PAYU PAYMENTS PVT LT-BAJAJPAY.687972 0000333812420742 04/12/23 80.00 1,085.66

9.01856315@INDUS-INDB0002201-33381242074

2-PAYMENT FROM PHONE

05/12/23 UPI-TATA PLAY DIRECT-TATAPLAYDIRECT@YBL- 0000370532463003 05/12/23 203.00 882.66

YESB0YBLUPI-370532463003-PAYMENT FROM PH

ONE

06/12/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000370667375784 06/12/23 157.00 725.66

1@YBL-YESB0YBLUPI-370667375784-PAYMENT F

ROM PHONE

11/12/23 UPI-RITU AWASTHI-PAYTMQR1D0WTFDE2E@PAYTM 0000334567505379 11/12/23 20.00 705.66

-PYTM0123456-334567505379-PAYMENT FROM P

HONE

14/12/23 UPI-NAVRATAN SISODIYA-SHANKY99661@YBL-HD 0000371450873904 14/12/23 350.00 355.66

FC0006523-371450873904-PAYMENT FROM PHON

16/12/23 UPI-RAJENDRA KUMAR-Q661897003@YBL-YESB0Y 0000371604228226 16/12/23 20.00 335.66

BLUPI-371604228226-PAYMENT FROM PHONE

17/12/23 IMPS-335111026781-BABITA JADAUN-ICIC-XX 0000335111026781 17/12/23 965.00 1,300.66

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 .: 21 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

XXXXXX1844-FAMILY

17/12/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-37179 0000371792962883 17/12/23 672.00 628.66

2962883-PAYMENT FROM PHONE

17/12/23 UPI-MANISH AGARWAL-Q387567716@YBL-YESB0Y 0000371747888173 17/12/23 78.00 550.66

BLUPI-371747888173-PAYMENT FROM PHONE

18/12/23 UPI-LAXMI MOTOR CO-Q901306960@YBL-YESB0Y 0000371841837514 18/12/23 210.00 340.66

BLUPI-371841837514-PAYMENT FROM PHONE

18/12/23 IMPS-335213371145-BABITA JADAUN-ICIC-XX 0000335213371145 18/12/23 10,000.00 10,340.66

XXXXXX1844-FAMILY

18/12/23 UPI-TAMAL 0000335277632124 18/12/23 160.00 10,180.66

KONAI-PAYTMQRRKVEYD8ZVU@PAYTM-

PYTM0123456-335277632124-PAYMENT FROM PH

ONE

18/12/23 UPI-AMBER WALLA-PAYTM-74307954@PAYTM-PYT 0000335208261674 18/12/23 30.00 10,150.66

M0123456-335208261674-PAYMENT FROM PHONE

19/12/23 UPI-KAUSHLENDER PRATAP S-9983333375@YBL- 0000371994766153 19/12/23 2,000.00 12,150.66

HDFC0003774-371994766153-PAYMENT FROM PH

ONE

19/12/23 UPI-AADHAR HOUSING FINAN-PAYTM-54504803@ 0000335336729563 19/12/23 4,130.00 8,020.66

PAYTM-PYTM0123456-335336729563-PAYMENT F

ROM PHONE

21/12/23 UPI-VIJAY LAXMI SHRIMAL-9509697263@YBL- 0000372195152688 21/12/23 500.00 7,520.66

SBIN0031761-372195152688-PAYMENT FROM PH

ONE

21/12/23 NWD-419188XXXXXX6645-15417044-JAIPUR 0000335518000261 21/12/23 1,000.00 6,520.66

22/12/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000335635442857 22/12/23 6,000.00 520.66

CIC0006759-335635442857-PAYMENT FROM PHO

NE

22/12/23 UPI-VIJAY LAXMI SHRIMAL-9509697263@YBL- 0000372229657798 22/12/23 500.00 20.66

SBIN0031761-372229657798-PAYMENT FROM PH

ONE

22/12/23 IMPS-335616930276-BABITA JADAUN-ICIC-XX 0000335616930276 22/12/23 40.00 60.66

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 .: 22 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

XXXXXX1844-FAMILY

22/12/23 UPI-SHUBHAM TIWARI-SHUBHAM7APRIL@YBL-ICI 0000372213230746 22/12/23 40.00 20.66

C0006745-372213230746-PAYMENT FROM PHONE

25/12/23 IMPS-335908647103-BABITA JADAUN-ICIC-XX 0000335908647103 25/12/23 800.00 820.66

XXXXXX1844-FAMILY

25/12/23 UPI-VODAFONE IDEA RAJAS-VIINAPPRAJ@YBL- 0000372580088177 25/12/23 722.00 98.66

YESB0YBLUPI-372580088177-PAYMENT FROM PH

ONE

25/12/23 UPI-RAGHUVIR PRASAD MEEN-PAYTMQRJRSXQYVT 0000335990509355 25/12/23 40.00 58.66

3L@PAYTM-PYTM0123456-335990509355-PAYMEN

T FROM PHONE

28/12/23 IMPS-336213870867-BABITA JADAUN-ICIC-XX 0000336213870867 28/12/23 100.00 158.66

XXXXXX1844-FAMILY

28/12/23 IMPS-336213912417-BABITA JADAUN-ICIC-XX 0000336213912417 28/12/23 100.00 258.66

XXXXXX1844-FAMILY

28/12/23 UPI-RAJESH KUMER TATIWAL-PAYTMQR1BD2LI0F 0000336241142723 28/12/23 135.00 123.66

UX@PAYTM-PYTM0123456-336241142723-PAYMEN

T FROM PHONE

28/12/23 UPI-MR JOGENDRA SINGH YA-PAYTMQR9RDN3HLU 0000336297612977 28/12/23 42.00 81.66

ZE@PAYTM-PYTM0123456-336297612977-PAYMEN

T FROM PHONE

29/12/23 GENPACT INDIA PRIVATE LIMITED 0000312283077738 29/12/23 22,232.00 22,313.66

29/12/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000336307166849 29/12/23 10,000.00 12,313.66

CIC0006759-336307166849-PAYMENT FROM PHO

NE

29/12/23 UPI-NAVRATAN SISODIYA-SHANKY99661@YBL-HD 0000372939692204 29/12/23 850.00 13,163.66

FC0006523-372939692204-PAYMENT FROM PHON

29/12/23 UPI-NAVRATAN SISODIYA-SHANKY99661@YBL-HD 0000372928345387 29/12/23 500.00 12,663.66

FC0006523-372928345387-PAYMENT FROM PHON

31/12/23 UPI-SONU KUMAR-7355563366@PAYTM-IPOS0000 0000336521782891 31/12/23 30.00 12,633.66

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 .: 23 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

001-336521782891-PAYMENT FROM PHONE

31/12/23 UPI-RAJU-PAYTMQRH825O8M17I@PAYTM-PYTM012 0000336561092011 31/12/23 30.00 12,603.66

3456-336561092011-PAYMENT FROM PHONE

31/12/23 UPI-TATA PLAY DIRECT-TATAPLAYDIRECT@YBL- 0000373133494913 31/12/23 203.00 12,400.66

YESB0YBLUPI-373133494913-PAYMENT FROM PH

ONE

31/12/23 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000373132036388 31/12/23 307.00 12,093.66

PI-373132036388-PAYMENT FROM PHONE

31/12/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000373131156842 31/12/23 157.00 11,936.66

2@YBL-YESB0YBLUPI-373131156842-PAYMENT F

ROM PHONE

31/12/23 UPI-BABITA JADAUN-7017342678.ETB@ICICI-I 0000336517501005 31/12/23 11,000.00 936.66

CIC0006759-336517501005-PAYMENT FROM PHO

NE

31/12/23 IMPS-336519569454-BABITA JADAUN-ICIC-XX 0000336519569454 31/12/23 3,000.00 3,936.66

XXXXXX1844-FAMILY

31/12/23 UPI-NAVRATAN SISODIYA-SHANKY99661@YBL-HD 0000373171740403 31/12/23 3,000.00 936.66

FC0006523-373171740403-PAYMENT FROM PHON

01/01/24 CREDIT INTEREST CAPITALISED 000000000000000 31/12/23 10.00 946.66

01/01/24 IMPS-400107200837-BABITA JADAUN-ICIC-XX 0000400107200837 01/01/24 200.00 1,146.66

XXXXXX1844-FAMILY

01/01/24 UPI-NAVRATAN SISODIYA-SHANKY99661@YBL-HD 0000436797116378 01/01/24 1,000.00 146.66

FC0006523-436797116378-PAYMENT FROM PHON

01/01/24 UPI-VINOD SAINI-9694672453@AXL-BARB0NIWA 0000436755916888 01/01/24 400.00 546.66

RU-436755916888-PAYMENT FROM PHONE

06/01/24 IMPS-400612006160-BABITA JADAUN-ICIC-XX 0000400612006160 06/01/24 884.00 1,430.66

XXXXXX1844-FAMILY

06/01/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-43720 0000437202527146 06/01/24 883.82 546.84

2527146-PAYMENT FROM PHONE

08/01/24 UPI-DILIP KUMAR ASHIWAL-PAYTMQR281005050 0000400878337171 08/01/24 140.00 406.84

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 .: 24 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

101RWX5MF476LNK@PAYTM-PYTM0123456-400878

337171-PAYMENT FROM PHONE

08/01/24 UPI-VISHALSAINI-Q506954905@YBL-YESB0YBLU 0000437493696062 08/01/24 145.00 261.84

PI-437493696062-PAYMENT FROM PHONE

11/01/24 IMPS-401117261962-BABITA JADAUN-ICIC-XX 0000401117261962 11/01/24 1,000.00 1,261.84

XXXXXX1844-FAMILY

11/01/24 UPI-XXXXXX4280-BARB0SHIKHO-401117207851- 0000401117207851 11/01/24 1,000.00 261.84

PAYMENT FROM PHONE

12/01/24 IMPS-401214572728-BABITA JADAUN-ICIC-XX 0000401214572728 12/01/24 2,500.00 2,761.84

XXXXXX1844-FAMILY

12/01/24 UPI-RAJAT JADON-9983030339@YBL-HDFC00025 0000437841345103 12/01/24 500.00 2,261.84

98-437841345103-PAYMENT FROM PHONE

12/01/24 UPI-XXXXXX4280-BARB0SHIKHO-401274265725- 0000401274265725 12/01/24 1,100.00 1,161.84

PAYMENT FROM PHONE

12/01/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-43784 0000437845796690 12/01/24 576.00 585.84

5796690-PAYMENT FROM PHONE

13/01/24 IMPS-401312577183-BABITA JADAUN-ICIC-XX 0000401312577183 13/01/24 1,000.00 1,585.84

XXXXXX1844-FAMILY

13/01/24 UPI-XXXXXX4280-BARB0SHIKHO-401336203663- 0000401336203663 13/01/24 1,000.00 585.84

PAYMENT FROM PHONE

13/01/24 UPI-RAJAT JADON-9983030339@YBL-HDFC00025 0000437909000318 13/01/24 1,000.00 1,585.84

98-437909000318-PAYMENT FROM PHONE

13/01/24 UPI-PRAKASH YADAV-Q221519172@YBL-YESB0YB 0000437995073755 13/01/24 160.00 1,425.84

LUPI-437995073755-PAYMENT FROM PHONE

16/01/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-43828 0000438287918314 16/01/24 906.50 519.34

7918314-PAYMENT FROM PHONE

17/01/24 UPI-M K FILLING STATION-PAYTMQR281005050 0000401732172191 17/01/24 150.00 369.34

1011E39IXT3HRKK@PAYTM-PYTM0123456-401732

172191-PAYMENT FROM PHONE

20/01/24 UPI-MRS SARITA DEBI-PAYTMQR25RTDCM0PQ@PA 0000402093344548 20/01/24 40.00 329.34

YTM-PYTM0123456-402093344548-PAYMENT FRO

M PHONE

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 .: 25 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

20/01/24 UPI-BARKATULLA-PAYTMQRLGL0T8CFSM@PAYTM-P 0000402054203659 20/01/24 35.00 294.34

YTM0123456-402054203659-PAYMENT FROM PHO

NE

21/01/24 UPI-DILIP KUMAR ASHIWAL-PAYTMQR281005050 0000402182334981 21/01/24 20.00 274.34

101RWX5MF476LNK@PAYTM-PYTM0123456-402182

334981-PAYMENT FROM PHONE

23/01/24 UPI-LEKHRAJ NAYAK S O RA-PAYTMQR28100505 0000402329714983 23/01/24 20.00 254.34

01011MWEUVD4A5K8@PAYTM-PYTM0123456-40232

9714983-PAYMENT FROM PHONE

27/01/24 IMPS-402712002767-BABITA JADAUN-ICIC-XX 0000402712002767 27/01/24 10,500.00 10,754.34

XXXXXX1844-FAMILY

27/01/24 UPI-TIRUPATI COLLEGE-PAYTMQR281005050101 0000402742920396 27/01/24 10,500.00 254.34

O81D9M6214N6@PAYTM-PYTM0123456-402742920

396-PAYMENT FROM PHONE

31/01/24 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000439711818650 31/01/24 157.00 97.34

1@YBL-YESB0YBLUPI-439711818650-PAYMENT F

ROM PHONE

31/01/24 GENPACT INDIA PRIVATE LIMITED 0000401307696145 31/01/24 22,914.00 23,011.34

03/02/24 UPI-SHYAM FILLING STATI-OMBK.AACK59870EZ 0000403443260877 03/02/24 210.00 22,801.34

LRKDAI2K@MBK-PPIW0881822-403443260877-PA

YMENT FROM PHONE

04/02/24 UPI-TATA PLAY DIRECT-TATAPLAYDIRECT@YBL- 0000440184306481 04/02/24 203.00 22,598.34

YESB0YBLUPI-440184306481-PAYMENT FROM PH

ONE

05/02/24 UPI-KAJOD MAL YOGI-YOGIKAJOD1@YBL-ICIC00 0000440244266924 05/02/24 500.00 22,098.34

06750-440244266924-PAYMENT FROM PHONE

05/02/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-44029 0000440297890805 05/02/24 883.82 21,214.52

7890805-PAYMENT FROM PHONE

05/02/24 UPI-GOPAL PRASAD-Q794113759@YBL-YESB0YBL 0000440273313612 05/02/24 30.00 21,184.52

UPI-440273313612-PAYMENT FROM PHONE

07/02/24 UPI-SHYAM FILLING STATI-OMBK.AACX429542R 0000403891641660 07/02/24 210.00 20,974.52

DCAFL70UG@MBK-PPIW0881822-403891641660-P

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 .: 26 Statement of account

Account Branch : MANSAROVAR JAIPUR

Address : HDFC BANK LTD,
ICG CAMPUS,GURUKUL MARG,
SFS, MANSAROVAR
MR ABHISHEK SINGH City : JAIPUR
State : RAJASTHAN
PLOT NO. 1 UDAY NAGAR KALWAR ROAD Phone no. : 18002026161
JHOTWARA JAIPUR OD Limit : 0 Currency : INR
. Email : ABHISHEK.SINGH2172000@GMAIL.COM
Cust ID : 223907312
JAIPUR 302012 Account No : 50100592807204 OTHER
RAJASTHAN A/C Open Date : 02/02/2023
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000987 MICR : 302240006
Branch Code : 987 Product Code : 105

Nomination : Registered

Statement From : 08/02/2023 To : 07/02/2024

AYMENT FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
1.00 254 84 470,881.48 491,855.00 20,974.52

Generated On: 09-FEB-2024 13:02:32 Generated By: Requesting Branch Code: 987
223907312

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