Page No .

: 1 Statement of account

Account Branch : KHAJUWALA

Address : HDFC BANK LTD, GF
NAI DHAN MANDI, GATE NO 8, SHOP NO
29 KHAJUWALA, DIST BIKANER
MR. MUNI RAM GODARA City : KHAJUWALA
State : RAJASTHAN
2 PB WARD NO. 01 Ranisar Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : Muniramgodara1506@gmail.com
Cust ID : 269111685
BIKANER 334023 Account No : 50100691998981 OTHER
RAJASTHAN A/C Open Date : 08/01/2024
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0005121 MICR : 334240008
Branch Code : 5121 Product Code : 1133

Nomination : Registered

Statement From : 01/01/2024 To : 04/04/2024

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

01/01/24 UPI-MUNI RAM GODARA-90242625877@IBL-BARB 0000443360227344 01/01/24 71,250.00 96,050.00

0POOGAL-443360227344-PAYMENT FROM PHONE

03/01/24 UPI-BHANWAR LAL DALU RAM-PAYTMQR28100505 0000408629779242 03/01/24 13,600.00 82,450.00

010115ZOSKD5C7DE@PAYTM-YESB0PTMUPI-40862

9779242-PAYMENT FROM PHONE

09/01/24 UPI-HIGLAJ DAN-6376225097@IBL-RMGB000000 0000408754153020 09/01/24 350.00 82,800.00

1-408754153020-PAYMENT FROM PHONE

14/01/24 UPI-HIGLAJ DAN-6376225097@IBL-RMGB000000 0000408727056595 14/01/24 125.00 82,925.00

1-408727056595-PAYMENT FROM PHONE

19/01/24 UPI-MANISH SINGH-9950081719@YBL-SBIN003 0000445334755553 19/01/24 825.00 82,100.00

1408-445334755553-PAYMENT FROM PHONE

22/01/24 UPI-JAGDISH JYANI-8306260795@AXL-BARB0PO 0000445327148774 22/01/24 425.00 82,525.00

OGAL-445327148774-PAYMENT FROM PHONE

27/01/24 UPI-DEVENDER DEVENDER-DEVCHOUDHARY7515@ 0000408777225579 27/01/24 800.00 81,725.00

OKSBI-SBIN0031408-408777225579-PAYMENT F

ROM PHONE

01/02/24 UPI-HIGLAJ DAN-6376225097@IBL-RMGB000000 0000408895265830 01/02/24 72,430.00 154,155.00

1-408895265830-PAYMENT FROM PHONE

06/02/24 UPI-BASTI RAM-7665745881@AXL-SBIN003140 0000445485313437 06/02/24 310.00 154,465.00

8-445485313437-PAYMENT FROM PHONE

11/02/24 UPI-ARJUN KUMAR-ARJUNSUTHAR@FAM-PPIW0884 0000408844159043 11/02/24 500.00 153,965.00

509-408844159043-PAYMENT FROM PHONE

13/02/24 UPI-8094404279PAYTM-8094404279@PAYTM-SBI 0000408824398512 13/02/24 42,800.00 111,165.00

N0032346-408824398512-PAYMENT FROM PHONE

15/02/24 UPI-GANESHA RAM MEGHWAL-9664419669@YBL- 0000445526033114 15/02/24 800.00 111,965.00

SBIN0031162-445526033114-PAYMENT FROM PH

ONE

19/02/24 UPI-MUNI GODARA-9024262587@IBL-RMGB00000 0000408922021146 19/02/24 13.00 111,978.00

01-408922021146-PAYMENT FROM PHONE

22/02/24 UPI-MUNI RAM GODARA-90242625877@IBL-BARB 0000445526186881 22/02/24 20.00 111,998.00

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 .: 2 Statement of account

Account Branch : KHAJUWALA

Address : HDFC BANK LTD, GF
NAI DHAN MANDI, GATE NO 8, SHOP NO
29 KHAJUWALA, DIST BIKANER
MR. MUNI RAM GODARA City : KHAJUWALA
State : RAJASTHAN
2 PB WARD NO. 01 Ranisar Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : Muniramgodara1506@gmail.com
Cust ID : 269111685
BIKANER 334023 Account No : 50100691998981 OTHER
RAJASTHAN A/C Open Date : 08/01/2024
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0005121 MICR : 334240008
Branch Code : 5121 Product Code : 1133

Nomination : Registered

Statement From : 01/01/2024 To : 04/04/2024

0POOGAL-445526186881-PAYMENT FROM PHONE

23/02/24 UPI-MAHESH-9996410844@IBL-PUNB0HGB001-40 0000408985157132 23/02/24 80.00 112,078.00

8985157132-PAYMENT FROM PHONE

27/02/24 UPI-PRAHLADDAN CHARAN-9784030043@IBL-SB 0000445530157593 27/02/24 650.00 111,428.00

IN0031408-445530157593-PAYMENT FROM PHON

01/03/24 UPI-TOLA RAM-TOLARAMMOODVDO@IBL-SBIN003 0000445578147051 01/03/24 69,580.00 181,008.00

1416-445578147051-PAYMENT FROM PHONE

02/03/24 UPI-JITENDRA PROVISION S-Q468530375@YBL- 0000445587309113 02/03/24 500.00 180,508.00

YESB0YBLUPI-445587309113-PAYMENT FROM PH

ONE

05/03/24 UPI-BHOJA RAM JAT-8432069809BOB@YBL-SBIN 0000445525449483 05/03/24 5,000.00 185,508.00

0032159-445525449483-PAYMENT FROM PHONE

08/03/24 UPI-NARAYAN RAM JAT-NARAYANRAM1988@AXL- 0000445575668230 08/03/24 9,500.00 176,008.00

SBIN0031408-445575668230-PAYMENT FROM PH

ONE

10/03/24 UPI-HIGLAJ DAN-6376225097@IBL-RMGB000000 0000408911361739 10/03/24 2,500.00 178,508.00

1-408911361739-PAYMENT FROM PHONE

13/03/24 UPI-JITENDRA PROVISION S-Q448664171@YBL- 0000445620072839 13/03/24 210.00 178,298.00

YESB0YBLUPI-445620072839-PAYMENT FROM PH

ONE

16/03/24 UPI-DALEEPKUMAR-Q033528306@YBL-YESB0YBLU 0000445738844802 16/03/24 3,250.00 175,048.00

PI-445738844802-PAYMENT FROM PHONE

22/03/24 UPI-DREAM11-DREAM11ONLINE@AXL-UTIB0AXLUP 0000445760939918 22/03/24 30,400.00 144,648.00

I-445760939918-PAYMENT FOR PD2409

28/03/24 UPI-PUNAM CHAND-PAYTMQR7I29C7U6ZS@PAYTM- 0000409147730772 28/03/24 250.00 144,398.00

YESB0PTMUPI-409147730772-PAYMENT FROM PH

ONE

29/03/24 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-4458 0000445807117103 29/03/24 15.00 144,383.00

07117103-PAYMENT FROM PHONE

31/03/24 CREDIT INTEREST CAPITALISED 000000000000000 31/03/24 3.00 144,386.00

01/04/24 UPI-PRINCE TRADING-Q972144304@YBL-YESB0Y 0000445881302864 01/04/24 9,000.00 135,386.00

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 .: 3 Statement of account

Account Branch : KHAJUWALA

Address : HDFC BANK LTD, GF
NAI DHAN MANDI, GATE NO 8, SHOP NO
29 KHAJUWALA, DIST BIKANER
MR. MUNI RAM GODARA City : KHAJUWALA
State : RAJASTHAN
2 PB WARD NO. 01 Ranisar Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : Muniramgodara1506@gmail.com
Cust ID : 269111685
BIKANER 334023 Account No : 50100691998981 OTHER
RAJASTHAN A/C Open Date : 08/01/2024
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0005121 MICR : 334240008
Branch Code : 5121 Product Code : 1133

Nomination : Registered

Statement From : 01/01/2024 To : 04/04/2024

BLUPI-445881302864-PAYMENT FROM PHONE

01/04/24 UPI-HIGLAJ DAN-6376225097@IBL-RMGB000000 0000409238036381 01/04/24 500.00 135,886.00

1-409238036381-PAYMENT FROM PHONE

01/04/24 UPI-HIGLAJ DAN-6376225097@IBL-RMGB000000 0000409239428421 01/04/24 73,255.00 209,141.00

1-409239428421-PAYMENT FROM PHONE

02/04/24 UPI-DILIP-9024764461@YBL-BARB0POOGAL-445 0000445848018599 02/04/24 9,800.00 199,341.00

848018599-PAYMENT FROM PHONE

04/04/24 UPI-RAJCOMP INFO SERVICE-EMITRADQ.240006 0000409213577641 04/04/24 50,000.00 149,341.00

8453708@SBI-SBIN0006326-409213577641-OTH

ER

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
24,800.00 16 16 172,100.00 296,641.00 149,341.00

Generated On: 04-APR-2024 13:18:13 Generated By: Requesting Branch Code: 5121
269111685

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