Page No .

: 1

Account Branch : ALWAR III

Address : HDFC BANK LTD, GROUND FLOOR,
KHASRA NO 14, SURYA NAGAR, CROSSING
DEHLI RAMGARH ALWAR HIGHWAY ALWAR
MR MAN SINGH MEENA City : ALWAR 301001
State : RAJASTHAN
PAHRAWATI ALWAR Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SINGHMAN2547@GMAIL.COM
ALWAR 301413 Cust ID : 216932663
RAJASTHAN INDIA Account No : 50100576871317 OTHER
A/C Open Date : 24/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006632 MICR : 301240032
Branch Code : 6632 Product Code : 105
Nomination : Registered

From : 01/03/2024 To : 31/05/2024 Statement of account

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

01/03/24 UPI-MANISH SAIN-VEERVATI8@YBL-CNRB000003 0000442718508599 01/03/24 500.00 1,126.06

3-442718508599-PAYMENT FROM PHONE

01/03/24 UPI-GAURAV SAINI-Q475587387@YBL-YESB0YBL 0000442794347606 01/03/24 70.00 1,056.06

UPI-442794347606-PAYMENT FROM PHONE

01/03/24 UPI-SETHI SERVICE CENTRE-Q853949847@YBL- 0000442728753359 01/03/24 500.00 556.06

YESB0YBLUPI-442728753359-NA

01/03/24 UPI-RAMKISHOR SO KANHAIY-Q017517667@YBL- 0000442720444386 01/03/24 60.00 496.06

YESB0YBLUPI-442720444386-NA

02/03/24 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.RCH 0000406255521218 02/03/24 456.90 39.16

RG@OKPAYAXIS-UTIB0000553-406255521218-UP

02/03/24 UPI-PRADEEP KUMAR RATHOR-ARYA503@OKAXIS- 0000406296082148 02/03/24 2,265.00 2,304.16

UTIB0000228-406296082148-BHANDARA

02/03/24 UPI-KISHOR SINGH-8619977517@AXL-UTIB0000 0000442893934550 02/03/24 500.00 2,804.16

401-442893934550-PAYMENT FROM PHONE

02/03/24 UPI-SANJAY SINGH-SANJAYSS4516-1@OKICICI- 0000406297867957 02/03/24 50.00 2,854.16

IBKL0000015-406297867957-UPI

03/03/24 UPI-VIKRAM SINGH KITAWAT-8005963775@YBL- 0000442956726953 03/03/24 265.00 3,119.16

UTIB0003340-442956726953-PAYMENT FROM PH

ONE

04/03/24 UPI-MANISH SAIN-VEERVATI8@YBL-CNRB000003 0000443007080449 04/03/24 2,000.00 1,119.16

3-443007080449-PAYMENT FROM PHONE

05/03/24 UPI-EURONETGPAY-EURONETGPAY.RCH@ICICI-IC 0000406565965225 05/03/24 240.90 878.26

IC0DC0099-406565965225-UPI

05/03/24 UPI-SPORTA TECHNOLOGIES -DREAM11UPI@KOTA 0000406591638541 05/03/24 19.00 859.26

K-KKBK0000958-406591638541-PAYING TO SPO

RTA T

06/03/24 NEFT CR-SCBL0036001-INNOVSOURCE SERVICES IN1ON2403060606I 06/03/24 21,933.00 22,792.26

PRIVATE LIMITED-MAN SINGH MEENA-IN1ON24

03060606I

HDFC BANK LIMITED

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

Account Branch : ALWAR III

Address : HDFC BANK LTD, GROUND FLOOR,
KHASRA NO 14, SURYA NAGAR, CROSSING
DEHLI RAMGARH ALWAR HIGHWAY ALWAR
MR MAN SINGH MEENA City : ALWAR 301001
State : RAJASTHAN
PAHRAWATI ALWAR Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SINGHMAN2547@GMAIL.COM
ALWAR 301413 Cust ID : 216932663
RAJASTHAN INDIA Account No : 50100576871317 OTHER
A/C Open Date : 24/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006632 MICR : 301240032
Branch Code : 6632 Product Code : 105
Nomination : Registered

From : 01/03/2024 To : 31/05/2024 Statement of account

06/03/24 UPI-MANISH SAIN-VEERVATI8@YBL-CNRB000003 0000443216931123 06/03/24 2,500.00 20,292.26

3-443216931123-PAYMENT FROM PHONE

06/03/24 UPI-ASHOK KUMAR MEENA-ASHOKMEENA1234567 0000443222940833 06/03/24 3,500.00 16,792.26

7@YBL-SBIN0031082-443222940833-PAYMENT F

ROM PHONE

07/03/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-443 0000443305736893 07/03/24 1,494.00 15,298.26

305736893-PAYMENT ON CRED

07/03/24 IMPS-406709537853-ASMRRETAILPRIVATE-UTIB 0000406709537853 07/03/24 1.00 15,299.26

-XXXXXXXXXXX9141-IMPS

07/03/24 IMPS-406709542312-HAODAPAYMENTSOLUTI-UTI 0000406709542312 07/03/24 10,000.00 25,299.26

B-XXXXXXXXXXX9975-ALOKENTERPRISES

07/03/24 UPI-MAHESH CHAND YADAV-82906730761@YBL-P 0000443323220080 07/03/24 4,500.00 20,799.26

UNB0871700-443323220080-PAYMENT FROM PHO

NE

07/03/24 UPI-PINTU MEENA-8000237524916@PAYTM-BARB 0000443321051361 07/03/24 1.00 20,798.26

0PAKHAR-443321051361-NA

07/03/24 IMPS-406717516390-HAODAPAYMENTSOLUTI-UTI 0000406717516390 07/03/24 200.00 20,998.26

B-XXXXXXXXXXX9975-SPARTEKTECHNOLOGIESPRI

VATEL

07/03/24 NWD-419188XXXXXX8446-32312001-ALWAR 0000406718030520 07/03/24 5,000.00 15,998.26

07/03/24 UPI-PINTU MEENA-8000237524916@PAYTM-BARB 0000406735649954 07/03/24 10,000.00 5,998.26

0PAKHAR-406735649954-NA

08/03/24 UPI-PINTU MEENA-8000237524916@PAYTM-BARB 0000443406149577 08/03/24 200.00 5,798.26

0PAKHAR-443406149577-NA

08/03/24 UPI-SUMAN DEVI-Q482570032@YBL-PSIB002116 0000406895974644 08/03/24 150.00 5,648.26

4-406895974644-PAYMENT FROM PHONE

08/03/24 UPI-DINESH GUPTA SO MOHA-KHANDELWAL.DINE 0000406869590751 08/03/24 750.00 4,898.26

SH11@IBL-BARB0BRGBXX-406869590751-PAYMEN

T FROM PHONE

08/03/24 UPI-POOJA BAI-8875516981@AXL-SBIN001602 0000443491744388 08/03/24 280.00 4,618.26

2-443491744388-PAYMENT FROM PHONE

08/03/24 UPI-RAMSWAROOP SAINI-PAYTMQR70PQ91O5OQ@P 0000406888404145 08/03/24 850.00 3,768.26

HDFC BANK LIMITED

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

Account Branch : ALWAR III

Address : HDFC BANK LTD, GROUND FLOOR,
KHASRA NO 14, SURYA NAGAR, CROSSING
DEHLI RAMGARH ALWAR HIGHWAY ALWAR
MR MAN SINGH MEENA City : ALWAR 301001
State : RAJASTHAN
PAHRAWATI ALWAR Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SINGHMAN2547@GMAIL.COM
ALWAR 301413 Cust ID : 216932663
RAJASTHAN INDIA Account No : 50100576871317 OTHER
A/C Open Date : 24/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006632 MICR : 301240032
Branch Code : 6632 Product Code : 105
Nomination : Registered

From : 01/03/2024 To : 31/05/2024 Statement of account

AYTM-PYTM0123456-406888404145-OID2024030

81710360

08/03/24 UPI-KISHAN LAL SAINI-Q475791971@YBL-YESB 0000443420236980 08/03/24 180.00 3,588.26

0YBLUPI-443420236980-NA

09/03/24 UPI-AMIT KASHYAP-AMITKASHYAP472@YBL-BARB 0000443585336322 09/03/24 1,820.00 5,408.26

0PARSKH-443585336322-PAYMENT FROM PHONE

09/03/24 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000406947440801 09/03/24 240.90 5,167.36

ICIC0DC0099-406947440801-UPI

10/03/24 UPI-SANJAY SINGH-SANJAYSS4516-1@OKICICI- 0000443615053599 10/03/24 120.00 5,287.36

IBKL0000015-443615053599-UPI

10/03/24 UPI-MONU SAIN-7357904360@AXL-IPOS0000001 0000443608636398 10/03/24 4,000.00 1,287.36

-443608636398-PAYMENT FROM PHONE

11/03/24 UPI-DAKSH COLLECTION AND-VYAPAR.17018051 0000443737997103 11/03/24 140.00 1,147.36

3024@HDFCBANK-HDFC0000001-443737997103-N

12/03/24 UPI-ADITYA VASISTHA-5ADITYAYTIDA5@OKAXIS 0000443886754137 12/03/24 265.00 1,412.36

-UTIB0003117-443886754137-UPI

12/03/24 UPI-VISHRAM-8949434247@AXL-AIRP0000001-4 0000443811553163 12/03/24 501.00 911.36

43811553163-PAYMENT FROM PHONE

12/03/24 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.RCH 0000443829595099 12/03/24 456.90 454.46

RG@OKPAYAXIS-UTIB0000553-443829595099-UP

12/03/24 UPI-BHAGIRATH SINGH-SBHAGIRATH581-1@OKAX 0000407282981236 12/03/24 100.00 554.46

IS-PUNB0496500-407282981236-UPI

17/03/24 UPI-NITESH MEDICOSE MAND-PAYTM-72188950@ 0000407707676068 17/03/24 85.00 469.46

PAYTM-YESB0PTMUPI-407707676068-OID202403

170920170

17/03/24 UPI-NITESH MEDICOSE MAND-PAYTM-72188950@ 0000407708370583 17/03/24 160.00 309.46

PAYTM-YESB0PTMUPI-407708370583-OID202403

170959120

17/03/24 UPI-DINESH GUPTA SO MOHA-KHANDELWAL.DINE 0000407701294522 17/03/24 80.00 229.46

SH11@IBL-BARB0BRGBXX-407701294522-PAYMEN

HDFC BANK LIMITED

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

Account Branch : ALWAR III

Address : HDFC BANK LTD, GROUND FLOOR,
KHASRA NO 14, SURYA NAGAR, CROSSING
DEHLI RAMGARH ALWAR HIGHWAY ALWAR
MR MAN SINGH MEENA City : ALWAR 301001
State : RAJASTHAN
PAHRAWATI ALWAR Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SINGHMAN2547@GMAIL.COM
ALWAR 301413 Cust ID : 216932663
RAJASTHAN INDIA Account No : 50100576871317 OTHER
A/C Open Date : 24/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006632 MICR : 301240032
Branch Code : 6632 Product Code : 105
Nomination : Registered

From : 01/03/2024 To : 31/05/2024 Statement of account

T FROM PHONE

19/03/24 IMPS-407920836464-EKO INDIA FINANCIAL SE 0000407920836464 19/03/24 2,000.00 2,229.46

RVICES P-INDB-XXXXXXXX4661-P2AMOB

19/03/24 UPI-PINTU MEENA-8000237524916@PAYTM-BARB 0000407947334381 19/03/24 2,000.00 229.46

0PAKHAR-407947334381-NA

20/03/24 UPI-NITESH MEDICOSE MAND-7878425282@IBL- 0000408023258470 20/03/24 150.00 79.46

BARB0BRGBXX-408023258470-PAYMENT FROM PH

ONE

20/03/24 UPI-MAHESH CHAND YADAV-82906730761@YBL-P 0000444632111998 20/03/24 1,000.00 1,079.46

UNB0871700-444632111998-PAYMENT FROM PHO

NE

21/03/24 UPI-NITESH MEDICOSE MAND-PAYTM-72188950@ 0000408107682794 21/03/24 190.00 889.46

PAYTM-YESB0PTMUPI-408107682794-OID202403

211130330

21/03/24 UPI-NITESH MEDICOSE MAND-PAYTM-72188950@ 0000408107935653 21/03/24 150.00 739.46

PAYTM-YESB0PTMUPI-408107935653-OID202403

211142110

22/03/24 UPI-DINESH CHAND MEENA-9799619637@YBL-BA 0000444829663896 22/03/24 500.00 239.46

RB0PAKHAR-444829663896-PAYMENT FROM PHON

22/03/24 UPI-SUNIL KUMAR MEENA-SUNILMEENA10795@A 0000444838959325 22/03/24 100.00 139.46

XL-SBIN0031082-444838959325-PAYMENT FROM

PHONE

23/03/24 UPI-SAWRAJ-8607048981@YBL-PUNB0013710-44 0000444992578322 23/03/24 80.00 219.46

4992578322-PAYMENT FROM PHONE

23/03/24 UPI-DREAM11-DREAM11ONLINE@AXL-UTIB0AXLUP 0000444956318415 23/03/24 59.00 160.46

I-444956318415-PAYMENT FOR PD2408

24/03/24 UPI-MY11CIRCLE-MY11CIRCLEONLINE@YBL-YESB 0000445070859901 24/03/24 32.00 128.46

0YBLUPI-445070859901-PAYMENT FOR 823877

25/03/24 UPI-RAMESH CHAND-7619727149@AXL-BARB0ARA 0000445115070978 25/03/24 100.00 228.46

VIH-445115070978-PAYMENT FROM PHONE

25/03/24 UPI-DREAM11-DREAM11ONLINE@AXL-UTIB0AXLUP 0000445157169591 25/03/24 48.00 180.46

HDFC BANK LIMITED

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

Account Branch : ALWAR III

Address : HDFC BANK LTD, GROUND FLOOR,
KHASRA NO 14, SURYA NAGAR, CROSSING
DEHLI RAMGARH ALWAR HIGHWAY ALWAR
MR MAN SINGH MEENA City : ALWAR 301001
State : RAJASTHAN
PAHRAWATI ALWAR Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SINGHMAN2547@GMAIL.COM
ALWAR 301413 Cust ID : 216932663
RAJASTHAN INDIA Account No : 50100576871317 OTHER
A/C Open Date : 24/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006632 MICR : 301240032
Branch Code : 6632 Product Code : 105
Nomination : Registered

From : 01/03/2024 To : 31/05/2024 Statement of account

I-445157169591-PAYMENT FOR PD2408

28/03/24 UPI-BEENA-PAYTM-79283912@PAYTM-YESB0PTMU 0000408878258043 28/03/24 105.00 75.46

PI-408878258043-OID202403280845010

28/03/24 UPI-MAN SINGH MEENA-SINGHMAN2547@PAYTM-I 0000408812039403 28/03/24 2,500.00 2,575.46

BKL0000247-408812039403-NA

28/03/24 UPI-AIRTEL PAYMENTS BANK-AIRTEL66.PAYU@I 0000408830693204 28/03/24 239.00 2,336.46

CICI-ICIC0DC0099-408830693204-UPIINTENT

28/03/24 UPI-HANIFI KHAN-9982749532-3@YBL-BKID000 0000445421944790 28/03/24 1.00 2,337.46

7491-445421944790-PAYMENT FROM PHONE

28/03/24 UPI-HANIFI KHAN-9982749532-3@YBL-BKID000 0000445469650844 28/03/24 1.00 2,336.46

7491-445469650844-PAYMENT FROM PHONE

29/03/24 UPI-HANIFI KHAN-9982749532-3@YBL-BKID000 0000445507511943 29/03/24 1.00 2,337.46

7491-445507511943-PAYMENT FROM PHONE

29/03/24 UPI-DREAM11-DREAM11ONLINE@AXL-UTIB0AXLUP 0000445547582968 29/03/24 59.00 2,278.46

I-445547582968-PAYMENT FOR PD2408

30/03/24 UPI-SANJAY SINGH-SANJAYSS4516@OKICICI-IN 0000445695249388 30/03/24 150.00 2,428.46

DB0000411-445695249388-UPI

30/03/24 UPI-SHANTD HOTEL-VYAPAR.170180514140@HDF 0000445607633428 30/03/24 150.00 2,278.46

CBANK-HDFC0000001-445607633428-NA

30/03/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-445 0000445662477342 30/03/24 1,478.00 800.46

662477342-PAYMENT ON CRED

30/03/24 UPI-MAN SINGH MEENA-SINGHMAN2547@PAYTM-I 0000445626368401 30/03/24 1.78 802.24

BKL0000247-445626368401-NA

01/04/24 CREDIT INTEREST CAPITALISED 000000000000000 31/03/24 33.00 835.24

02/04/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000409333360566 02/04/24 749.00 86.24

TY@PAYTM-YESB0PTMUPI-409333360566-UPI

02/04/24 UPI-ASHOK KUMAR MEENA-ASHOKMEENA1234567 0000445926895621 02/04/24 2,000.00 2,086.24

7@YBL-SBIN0031082-445926895621-PAYMENT F

ROM PHONE

03/04/24 UPI-RAVIN MEENA-8769232419@IBL-AIRP00000 0000446001586956 03/04/24 300.00 1,786.24

01-446001586956-PAYMENT FROM PHONE

04/04/24 UPI-EURONETGPAY-EURONETGPAY.RCH@ICICI-IC 0000409552403190 04/04/24 180.90 1,605.34

HDFC BANK LIMITED

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

Account Branch : ALWAR III

Address : HDFC BANK LTD, GROUND FLOOR,
KHASRA NO 14, SURYA NAGAR, CROSSING
DEHLI RAMGARH ALWAR HIGHWAY ALWAR
MR MAN SINGH MEENA City : ALWAR 301001
State : RAJASTHAN
PAHRAWATI ALWAR Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SINGHMAN2547@GMAIL.COM
ALWAR 301413 Cust ID : 216932663
RAJASTHAN INDIA Account No : 50100576871317 OTHER
A/C Open Date : 24/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006632 MICR : 301240032
Branch Code : 6632 Product Code : 105
Nomination : Registered

From : 01/03/2024 To : 31/05/2024 Statement of account

IC0DC0099-409552403190-UPI

05/04/24 UPI-BABLU PRAJAPAT-PAYTMQR1210283LT4@PAY 0000409623172636 05/04/24 140.00 1,465.34

TM-YESB0PTMUPI-409623172636-PAYMENT FROM

PHONE

05/04/24 UPI-ANIL KUMAR MEENA-ANILMEENA789103@IB 0000446235556087 05/04/24 3,000.00 4,465.34

L-SBIN0031082-446235556087-PAYMENT FROM

PHONE

05/04/24 UPI-RAJESH KUMAR GUPTA S-9785492246@APL- 0000409635777736 05/04/24 1,800.00 2,665.34

BARB0PAKHAR-409635777736-PAYMENT FROM PH

ONE

05/04/24 UPI-JAGDISH PRASAD SAINI-6377182191@YBL- 0000446294885493 05/04/24 670.00 1,995.34

BARB0PAKHAR-446294885493-PAYMENT FROM PH

ONE

05/04/24 UPI-ASHOK KUMAR SAINI-PAYTM-80812169@PAY 0000409681663249 05/04/24 120.00 1,875.34

TM-YESB0PTMUPI-409681663249-OID202404051

628330

05/04/24 UPI-GOPAL SAINI SO NARAY-Q311725047@YBL- 0000446224491896 05/04/24 90.00 1,785.34

YESB0YBLUPI-446224491896-NA

05/04/24 UPI-PAWAN KUMAR SAINI-Q892965753@YBL-YES 0000446224634787 05/04/24 60.00 1,725.34

B0YBLUPI-446224634787-NA

05/04/24 UPI-RAKESH KUMAR MEENA-9649732294@AXL-S 0000446249059325 05/04/24 90.00 1,635.34

BIN0031082-446249059325-PAYMENT FROM PHO

NE

05/04/24 UPI-RAJ BHAWAN-SANTOSHSAIN436942@AXL-SB 0000446254967749 05/04/24 100.00 1,535.34

IN0031082-446254967749-PAYMENT FROM PHON

05/04/24 UPI-BALRAM SAINI SO KAIL-Q923172849@YBL- 0000446268339366 05/04/24 45.00 1,490.34

YESB0YBLUPI-446268339366-PAYMENT FROM PH

ONE

05/04/24 UPI-GAURAV SAINI-Q475587387@YBL-YESB0YBL 0000446299284009 05/04/24 100.00 1,390.34

UPI-446299284009-PAYMENT FROM PHONE

06/04/24 UPI-MAA AMBEY FILLING S-Q203658131@YBL-Y 0000446309805583 06/04/24 500.00 890.34

HDFC BANK LIMITED

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

Account Branch : ALWAR III

Address : HDFC BANK LTD, GROUND FLOOR,
KHASRA NO 14, SURYA NAGAR, CROSSING
DEHLI RAMGARH ALWAR HIGHWAY ALWAR
MR MAN SINGH MEENA City : ALWAR 301001
State : RAJASTHAN
PAHRAWATI ALWAR Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SINGHMAN2547@GMAIL.COM
ALWAR 301413 Cust ID : 216932663
RAJASTHAN INDIA Account No : 50100576871317 OTHER
A/C Open Date : 24/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006632 MICR : 301240032
Branch Code : 6632 Product Code : 105
Nomination : Registered

From : 01/03/2024 To : 31/05/2024 Statement of account

ESB0YBLUPI-446309805583-NA

06/04/24 UPI-PRADEEP KUMAR RATHOR-ARYA503@OKAXIS- 0000446378930654 06/04/24 150.00 1,040.34

UTIB0000228-446378930654-KACHORI

06/04/24 UPI-MANISH SAIN-VEERVATI8@YBL-CNRB000003 0000446389815908 06/04/24 360.00 680.34

3-446389815908-PAYMENT FROM PHONE

06/04/24 NEFT CR-SCBL0036001-INNOVSOURCE SERVICES IN1ON240406065VE 06/04/24 21,933.00 22,613.34

PRIVATE LIMITED-MAN SINGH MEENA-IN1ON24

0406065VE

07/04/24 UPI-MANISH SAIN-VEERVATI8@YBL-CNRB000003 0000446432487845 07/04/24 500.00 22,113.34

3-446432487845-PAYMENT FROM PHONE

07/04/24 UPI-SAWRAJ-8607048981@YBL-PUNB0013710-44 0000446436903458 07/04/24 300.00 22,413.34

6436903458-PAYMENT FROM PHONE

07/04/24 UPI-AMIT KASHYAP-AMITKASHYAP472@YBL-BARB 0000446482900086 07/04/24 400.00 22,813.34

0PARSKH-446482900086-PAYMENT FROM PHONE

07/04/24 UPI-AMIT KASHYAP-AMITKASHYAP472@YBL-BARB 0000446417568757 07/04/24 1,820.00 24,633.34

0PARSKH-446417568757-PAYMENT FROM PHONE

07/04/24 UPI-SUNNY MOBILE CENTER-Q172480596@YBL-Y 0000409835194389 07/04/24 50.00 24,583.34

ESB0YBLUPI-409835194389-NA

07/04/24 UPI-DREAM11-DREAM11ONLINE@AXL-UTIB0AXLUP 0000446425533462 07/04/24 16.00 24,567.34

I-446425533462-PAYMENT FOR PD2409

07/04/24 UPI-ANIL KUMAR MEENA-ANILMEENA789103@YB 0000446474920793 07/04/24 3,000.00 21,567.34

L-SBIN0031082-446474920793-PAYMENT FROM

PHONE

07/04/24 UPI-ASHOK KUMAR MEENA-ASHOKMEENA1234567 0000446424423977 07/04/24 2,000.00 19,567.34

7@AXL-SBIN0031082-446424423977-PAYMENT F

ROM PHONE

08/04/24 UPI-NEETU SINGH-NEETUSINGH5221@YBL-INDB0 0000409943611650 08/04/24 550.00 20,117.34

000411-409943611650-PAYMENT FROM PHONE

08/04/24 UPI-MANISH SAIN-VEERVATI8@YBL-CNRB000003 0000446531704977 08/04/24 2,500.00 17,617.34

3-446531704977-PAYMENT FROM PHONE

09/04/24 UPI-RAJKUMAR-RAJARAM090919941@AXL-AIRP00 0000446644603443 09/04/24 2,000.00 15,617.34

00001-446644603443-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 .: 8

Account Branch : ALWAR III

Address : HDFC BANK LTD, GROUND FLOOR,
KHASRA NO 14, SURYA NAGAR, CROSSING
DEHLI RAMGARH ALWAR HIGHWAY ALWAR
MR MAN SINGH MEENA City : ALWAR 301001
State : RAJASTHAN
PAHRAWATI ALWAR Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SINGHMAN2547@GMAIL.COM
ALWAR 301413 Cust ID : 216932663
RAJASTHAN INDIA Account No : 50100576871317 OTHER
A/C Open Date : 24/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006632 MICR : 301240032
Branch Code : 6632 Product Code : 105
Nomination : Registered

From : 01/03/2024 To : 31/05/2024 Statement of account

09/04/24 UPI-DREAM11-DREAM11ONLINE@YBL-YESB0YBLUP 0000446612969864 09/04/24 52.15 15,565.19

I-446612969864-PAYMENT FOR PD2410

09/04/24 UPI-BHAGIRATH SINGH-SBHAGIRATH581-1@OKHD 0000410051290799 09/04/24 6,000.00 21,565.19

FCBANK-PUNB0496500-410051290799-UPI

09/04/24 NWD-419188XXXXXX8446-SACWM231-ALWAR 0000410020007936 09/04/24 6,000.00 15,565.19

10/04/24 UPI-TIKAM CHAND GULVANS-9694519894@AXL- 0000446796060781 10/04/24 2,000.00 13,565.19

SBIN0031053-446796060781-PAYMENT FROM PH

ONE

10/04/24 UPI-GURUJOT SINGH-SINGHGURJOT8054@IBL-PU 0000446758526853 10/04/24 200.00 13,365.19

NB0300400-446758526853-PAYMENT FROM PHON

10/04/24 UPI-EURONETGPAY-EURONETGPAY.RCH@ICICI-IC 0000410182026612 10/04/24 19.00 13,346.19

IC0DC0099-410182026612-UPI

11/04/24 UPI-LOKESH KUMAR SHARMA-296527@YBL-INDB0 0000410224827360 11/04/24 16,000.00 29,346.19

000411-410224827360-PAYMENT FROM PHONE

11/04/24 UPI-LOKESH KUMAR SHARMA-7891555354@YBL-I 0000446862305687 11/04/24 2,000.00 31,346.19

BKL0000247-446862305687-PAYMENT FROM PHO

NE

11/04/24 UPI-LOKESH KUMAR SHARMA-7891555354@YBL-I 0000446828585140 11/04/24 40.00 31,386.19

BKL0000247-446828585140-PAYMENT FROM PHO

NE

11/04/24 UPI-MUNFED KHA-9001183629-2@IBL-SBIN000 0000446836747537 11/04/24 500.00 30,886.19

2391-446836747537-PAYMENT FROM PHONE

12/04/24 UPI-MANOJ KUMAR SHARMA-9772430265@YBL-UT 0000446982356915 12/04/24 2,000.00 32,886.19

IB0003340-446982356915-PAYMENT FROM PHON

12/04/24 UPI-SANJAY-8607791730@IBL-ICIC0000358-44 0000446918373338 12/04/24 1,000.00 33,886.19

6918373338-PAYMENT FROM PHONE

13/04/24 UPI-DREAM11-DREAM11ONLINE@AXL-UTIB0AXLUP 0000447017360576 13/04/24 4.00 33,882.19

I-447017360576-PAYMENT FOR PD2410

14/04/24 UPI-RINKU KUMAR MEENA-9950776182@IBL-SB 0000447135239840 14/04/24 30,000.00 3,882.19

IN0031082-447135239840-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 .: 9

Account Branch : ALWAR III

Address : HDFC BANK LTD, GROUND FLOOR,
KHASRA NO 14, SURYA NAGAR, CROSSING
DEHLI RAMGARH ALWAR HIGHWAY ALWAR
MR MAN SINGH MEENA City : ALWAR 301001
State : RAJASTHAN
PAHRAWATI ALWAR Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SINGHMAN2547@GMAIL.COM
ALWAR 301413 Cust ID : 216932663
RAJASTHAN INDIA Account No : 50100576871317 OTHER
A/C Open Date : 24/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006632 MICR : 301240032
Branch Code : 6632 Product Code : 105
Nomination : Registered

From : 01/03/2024 To : 31/05/2024 Statement of account

E

14/04/24 UPI-MAUSAM DEVI-PUKROOND@AXL-CNRB0000033 0000447150050326 14/04/24 600.00 3,282.19

-447150050326-PAYMENT FROM PHONE

14/04/24 UPI-PURSHOTTAM MEENA-7300102724@YBL-SBI 0000447113918363 14/04/24 300.00 2,982.19

N0031082-447113918363-PAYMENT FROM PHONE

14/04/24 UPI-RAJKUMAR SO LILARAM-7988244637@AXL-H 0000447116181006 14/04/24 1.00 2,983.19

DFC0002249-447116181006-PAYMENT FROM PHO

NE

14/04/24 UPI-DREAM11-DREAM11ONLINE@AXL-UTIB0AXLUP 0000447148935288 14/04/24 62.00 2,921.19

I-447148935288-PAYMENT FOR PD2410

15/04/24 UPI-RAJKUMAR SO LILARAM-7988244637@AXL-H 0000447268893019 15/04/24 500.00 3,421.19

DFC0002249-447268893019-PAYMENT FROM PHO

NE

15/04/24 UPI-SAWRAJ-8607048981@YBL-PUNB0013710-44 0000447212806860 15/04/24 80.00 3,501.19

7212806860-PAYMENT FROM PHONE

15/04/24 UPI-MUKESH CHAND-7727953892@AXL-PUNB0094 0000447218029711 15/04/24 250.00 3,251.19

700-447218029711-PAYMENT FROM PHONE

15/04/24 UPI-ISLAM KHAN-ISLAM.KHAN3@AXL-INDB00004 0000410655126126 15/04/24 500.00 3,751.19

11-410655126126-PAYMENT FROM PHONE

15/04/24 UPI-AMAR SINGH SO SITA R-SINGHAMAR45271@ 0000410621319959 15/04/24 40.00 3,791.19

OKAXIS-BARB0BRGBXX-410621319959-UPI

15/04/24 UPI-MANISH SAIN-VEERVATI8@AXL-CNRB000003 0000447235731617 15/04/24 2,000.00 1,791.19

3-447235731617-PAYMENT FROM PHONE

15/04/24 UPI-XXXXXX3698-IBKL0000247-410631911658- 0000410631911658 15/04/24 1.00 1,790.19

PAYMENT TO 0247104

16/04/24 UPI-SAWRAJ-8607048981@YBL-PUNB0013710-44 0000447300743316 16/04/24 500.00 2,290.19

7300743316-PAYMENT FROM PHONE

16/04/24 UPI-MAUSAM DEVI-PUKROOND@AXL-CNRB0000033 0000447301445360 16/04/24 500.00 1,790.19

-447301445360-PAYMENT FROM PHONE

16/04/24 UPI-MURARI LAL S O JAL S-7891449808@YBL- 0000447366629732 16/04/24 250.00 2,040.19

PUNB0233100-447366629732-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

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

Account Branch : ALWAR III

Address : HDFC BANK LTD, GROUND FLOOR,
KHASRA NO 14, SURYA NAGAR, CROSSING
DEHLI RAMGARH ALWAR HIGHWAY ALWAR
MR MAN SINGH MEENA City : ALWAR 301001
State : RAJASTHAN
PAHRAWATI ALWAR Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SINGHMAN2547@GMAIL.COM
ALWAR 301413 Cust ID : 216932663
RAJASTHAN INDIA Account No : 50100576871317 OTHER
A/C Open Date : 24/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006632 MICR : 301240032
Branch Code : 6632 Product Code : 105
Nomination : Registered

From : 01/03/2024 To : 31/05/2024 Statement of account

16/04/24 UPI-MUSTAK KHAN-SAMARHOTEL@YBL-PUNB00258 0000447329794301 16/04/24 190.00 1,850.19

10-447329794301-PAYMENT FROM PHONE

16/04/24 UPI-PRADEEP KUMAR RATHOR-ARYA503@OKAXIS- 0000410787569473 16/04/24 60.00 1,910.19

UTIB0000228-410787569473-COLD DRINK

16/04/24 UPI-DREAM11-DREAM11ONLINE@AXL-UTIB0AXLUP 0000447387413388 16/04/24 118.00 1,792.19

I-447387413388-PAYMENT FOR PD2410

17/04/24 UPI-MAUSAM DEVI-PUKROOND@YBL-CNRB0000033 0000447470948040 17/04/24 350.00 1,442.19

-447470948040-PAYMENT FROM PHONE

17/04/24 UPI-MANISH SAIN-PAYTMQR1AGPRONRJF@PAYTM- 0000410860231943 17/04/24 60.00 1,382.19

YESB0PTMUPI-410860231943-PAYMENT FROM PH

ONE

18/04/24 UPI-SANJAY SINGH-SANJAYSS4516-1@OKICICI- 0000410979954963 18/04/24 105.00 1,487.19

IBKL0000015-410979954963-UPI

18/04/24 UPI-DREAM11-DREAM11ONLINE@AXL-UTIB0AXLUP 0000447563436498 18/04/24 59.00 1,428.19

I-447563436498-PAYMENT FOR PD2410

20/04/24 UPI-DREAM11-DREAM11ONLINE@AXL-UTIB0AXLUP 0000447728093486 20/04/24 78.00 1,350.19

I-447728093486-PAYMENT FOR PD2411

21/04/24 UPI-SAWRAJ-8607048981@YBL-PUNB0013710-44 0000447851310748 21/04/24 105.00 1,245.19

7851310748-PAYMENT FROM PHONE

21/04/24 UPI-PRADEEP KUMAR RATHOR-ARYA503@OKAXIS- 0000411232911227 21/04/24 70.00 1,315.19

UTIB0000228-411232911227-JUCE

21/04/24 UPI-MANISH SAIN-MANISHSAINMANISH57017@OK 0000447842122960 21/04/24 3,000.00 4,315.19

ICICI-CNRB0000033-447842122960-UPI

21/04/24 UPI-ASHISH KUMAR PRAJAPA-8209217227@PAYT 0000447821428667 21/04/24 90.00 4,225.19

M-AIRP0000001-447821428667-NA

21/04/24 UPI-AMIT KASHYAP-8859003219@YBL-PUNB0008 0000447825084830 21/04/24 3,000.00 1,225.19

310-447825084830-PAYMENT FROM PHONE

22/04/24 UPI-GILASI DEVI-9511547577@YBL-BARB0PAKH 0000447971806631 22/04/24 1,500.00 2,725.19

AR-447971806631-PAYMENT FROM PHONE

22/04/24 UPI-PRACHI JAIN DO RAVIN-Q008124304@YBL- 0000411318071978 22/04/24 100.00 2,625.19

BARB0JHARED-411318071978-SENT FROM PAYTM

22/04/24 UPI-BHANWAR LAL-Q640972116@YBL-YESB0YBLU 0000447918311154 22/04/24 150.00 2,475.19

HDFC BANK LIMITED

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

Account Branch : ALWAR III

Address : HDFC BANK LTD, GROUND FLOOR,
KHASRA NO 14, SURYA NAGAR, CROSSING
DEHLI RAMGARH ALWAR HIGHWAY ALWAR
MR MAN SINGH MEENA City : ALWAR 301001
State : RAJASTHAN
PAHRAWATI ALWAR Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SINGHMAN2547@GMAIL.COM
ALWAR 301413 Cust ID : 216932663
RAJASTHAN INDIA Account No : 50100576871317 OTHER
A/C Open Date : 24/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006632 MICR : 301240032
Branch Code : 6632 Product Code : 105
Nomination : Registered

From : 01/03/2024 To : 31/05/2024 Statement of account

PI-447918311154-SENT FROM PAYTM

22/04/24 UPI-GOVIND GUPTA SO BABU-Q669838243@YBL- 0000447929845140 22/04/24 100.00 2,375.19

YESB0YBLUPI-447929845140-NA

22/04/24 UPI-JITENDRA KUMAR BAIRW-9799817774@AXL- 0000447939449393 22/04/24 750.00 1,625.19

BARB0PAKHAR-447939449393-PAYMENT FROM PH

ONE

23/04/24 UPI-RAJESH KUMAR 0000411401220437 23/04/24 100.00 1,525.19

SAHU-PAYTMQRP8FH9OHCHR@

PAYTM-YESB0PTMUPI-411401220437-NA

23/04/24 UPI-RAJESH KUMAR SAHU-PAYTM-59730133@PAY 0000411401231409 23/04/24 50.00 1,475.19

TM-YESB0PTMUPI-411401231409-NA

23/04/24 UPI-BHANWAR LAL-Q640972116@YBL-YESB0YBLU 0000411421297901 23/04/24 80.00 1,395.19

PI-411421297901-NA

23/04/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000411492186028 23/04/24 19.00 1,376.19

TY@PAYTM-YESB0PTMUPI-411492186028-PAYMEN

T FROM PHONE

25/04/24 UPI-GOOGLE INDIA SERVICE-GPAYRECHARGE@IC 0000411642203381 25/04/24 300.90 1,075.29

ICI-ICIC0DC0099-411642203381-UPI

25/04/24 UPI-MOHAN LAL SAINI-Q200317249@YBL-YESB 0000411641442104 25/04/24 80.00 995.29

0YBLUPI-411641442104-SENT FROM PAYTM

26/04/24 UPI-PRADIP-55585389@YBL-SBIN0030407-4483 0000448316383201 26/04/24 100.00 895.29

16383201-PAYMENT FROM PHONE

26/04/24 UPI-JITENDRA KUMAR BAIRW-9799817774@AXL- 0000448378074228 26/04/24 350.00 545.29

BARB0PAKHAR-448378074228-PAYMENT FROM PH

ONE

26/04/24 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000411704356151 26/04/24 59.00 486.29

411704356151-PAYING TO SPORTA T

28/04/24 UPI-DREAM11-DREAM11@RBLBANK-RATN000RBLA- 0000411971272812 28/04/24 49.00 437.29

411971272812-PAYING TO SPORTA T

28/04/24 UPI-DREAM11-DREAM11@YESPAY-YESB0YESUPI-4 0000411980929593 28/04/24 49.00 388.29

11980929593-PAYING TO DREAM11

29/04/24 UPI-SPORTA TECHNOLOGIES -DREAM11ONLINE.G 0000412016559143 29/04/24 10.00 378.29

HDFC BANK LIMITED

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

Account Branch : ALWAR III

Address : HDFC BANK LTD, GROUND FLOOR,
KHASRA NO 14, SURYA NAGAR, CROSSING
DEHLI RAMGARH ALWAR HIGHWAY ALWAR
MR MAN SINGH MEENA City : ALWAR 301001
State : RAJASTHAN
PAHRAWATI ALWAR Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SINGHMAN2547@GMAIL.COM
ALWAR 301413 Cust ID : 216932663
RAJASTHAN INDIA Account No : 50100576871317 OTHER
A/C Open Date : 24/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006632 MICR : 301240032
Branch Code : 6632 Product Code : 105
Nomination : Registered

From : 01/03/2024 To : 31/05/2024 Statement of account

PAY@OKPAYAXIS-UTIB0000553-412016559143-P

AYING TO DREAM11

02/05/24 UPI-MAN SINGH MEENA-MEENA.MANSINGH4@AXL- 0000448970052086 02/05/24 2,000.00 2,378.29

IBKL0000247-448970052086-PAYMENT FROM PH

ONE

02/05/24 UPI-DINESH KUMAR PRAJAPA-6375895192@YBL- 0000448912327519 02/05/24 350.00 2,028.29

PUNB0356700-448912327519-PAYMENT FROM PH

ONE

02/05/24 UPI-RAJESH KUMAR 0000485594336199 02/05/24 100.00 1,928.29

SAHU-PAYTMQRP8FH9OHCHR@

PAYTM-YESB0PTMUPI-485594336199-NA

03/05/24 UPI-JAY AMBE INDIAN OIL -PAYTMQR1OKO13KW 0000412485305234 03/05/24 150.00 1,778.29

B5@PAYTM-YESB0PTMUPI-412485305234-NA

03/05/24 UPI-RAMSWAROOP SAINI-PAYTMQR70PQ91O5OQ@P 0000412492993846 03/05/24 220.00 1,558.29

AYTM-YESB0PTMUPI-412492993846-PAYMENT FR

OM PHONE

03/05/24 UPI-RAMSWAROOP SAINI-PAYTMQR70PQ91O5OQ@P 0000412404876980 03/05/24 200.00 1,358.29

AYTM-YESB0PTMUPI-412404876980-PAYMENT FR

OM PHONE

03/05/24 UPI-DINESH GUPTA SO MOHA-KHANDELWAL.DINE 0000412472727783 03/05/24 245.00 1,113.29

SH11@YBL-BARB0BRGBXX-412472727783-PAYMEN

T FROM PHONE

03/05/24 UPI-SUNIL KUMAR MEENA-SUNILMEENA10795@Y 0000449047326718 03/05/24 2,500.00 3,613.29

BL-SBIN0031082-449047326718-PAYMENT FROM

PHONE

04/05/24 UPI-CHOUDHARY SERVICE ST-PAYTMQR28100505 0000412554631003 04/05/24 500.00 3,113.29

0101KQVLMAPE8Z3U@PAYTM-YESB0PTMUPI-41255

4631003-NA

04/05/24 UPI-MANISH SAIN-MANISHSAINMANISH57017@OK 0000412525793986 04/05/24 3,000.00 113.29

ICICI-CNRB0000033-412525793986-UPI

05/05/24 UPI-MANISH SAIN-PAYTMQR13Q0PF@PAYTM-YESB 0000412686806410 05/05/24 60.00 53.29

0PTMUPI-412686806410-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 .: 13

Account Branch : ALWAR III

Address : HDFC BANK LTD, GROUND FLOOR,
KHASRA NO 14, SURYA NAGAR, CROSSING
DEHLI RAMGARH ALWAR HIGHWAY ALWAR
MR MAN SINGH MEENA City : ALWAR 301001
State : RAJASTHAN
PAHRAWATI ALWAR Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SINGHMAN2547@GMAIL.COM
ALWAR 301413 Cust ID : 216932663
RAJASTHAN INDIA Account No : 50100576871317 OTHER
A/C Open Date : 24/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006632 MICR : 301240032
Branch Code : 6632 Product Code : 105
Nomination : Registered

From : 01/03/2024 To : 31/05/2024 Statement of account

05/05/24 UPI-DREAM11-DREAM11ONLINE@AXL-UTIB0AXLUP 0000449262229997 05/05/24 47.00 6.29

I-449262229997-PAYMENT FOR PD2412

07/05/24 NEFT CR-SCBL0036001-INNOVSOURCE SERVICES IN1ON2405070AJTP 07/05/24 21,933.00 21,939.29

PRIVATE LIMITED-MAN SINGH MEENA-IN1ON24

05070AJTP

07/05/24 UPI-DEEPAK KUMAR-8003921@YBL-HDFC0000409 0000449411323482 07/05/24 60.00 21,999.29

-449411323482-PAYMENT FROM PHONE

07/05/24 UPI-MANISH SAIN-PAYTMQR1T6H26MQY6@PAYTM- 0000412888421465 07/05/24 60.00 21,939.29

YESB0PTMUPI-412888421465-PAYMENT FROM PH

ONE

07/05/24 UPI-MANISH SAIN-VEERVATI8@AXL-CNRB000003 0000449439357201 07/05/24 1,500.00 20,439.29

3-449439357201-PAYMENT FROM PHONE

07/05/24 UPI-MANISH 0000412876781695 07/05/24 40.00 20,399.29

SAIN-PAYTMQRXAVCEV3U8A@PAYTM-

YESB0PTMUPI-412876781695-PAYMENT FROM PH

ONE

08/05/24 UPI-AMIT KASHYAP-AMITKASHYAP472@YBL-BARB 0000449514206849 08/05/24 1,820.00 22,219.29

0PARSKH-449514206849-PAYMENT FROM PHONE

08/05/24 UPI-DEEPAK KUMAR-8003921@YBL-HDFC0000409 0000449556426802 08/05/24 60.00 22,279.29

-449556426802-PAYMENT FROM PHONE

08/05/24 UPI-MANISH 0000412993054434 08/05/24 210.00 22,069.29

SAIN-PAYTMQRXAVCEV3U8A@PAYTM-

YESB0PTMUPI-412993054434-PAYMENT FROM PH

ONE

08/05/24 UPI-GOOGLE INDIA DIGITAL-GPAYRECHARGE@OK 0000412987905934 08/05/24 300.90 21,768.39

PAYAXIS-UTIB0000553-412987905934-UPI

09/05/24 UPI-MAA AMBEY FILLING S-Q203658131@YBL-Y 0000413030387348 09/05/24 500.00 21,268.39

ESB0YBLUPI-413030387348-NA

09/05/24 UPI-MAUSAM DEVI-PUKROOND@YBL-CNRB0000033 0000449638468626 09/05/24 150.00 21,118.39

-449638468626-PAYMENT FROM PHONE

10/05/24 UPI-RAKESH KUMAR MEENA-9649732294@AXL-S 0000449739361037 10/05/24 3,000.00 18,118.39

BIN0031082-449739361037-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 .: 14

Account Branch : ALWAR III

Address : HDFC BANK LTD, GROUND FLOOR,
KHASRA NO 14, SURYA NAGAR, CROSSING
DEHLI RAMGARH ALWAR HIGHWAY ALWAR
MR MAN SINGH MEENA City : ALWAR 301001
State : RAJASTHAN
PAHRAWATI ALWAR Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SINGHMAN2547@GMAIL.COM
ALWAR 301413 Cust ID : 216932663
RAJASTHAN INDIA Account No : 50100576871317 OTHER
A/C Open Date : 24/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006632 MICR : 301240032
Branch Code : 6632 Product Code : 105
Nomination : Registered

From : 01/03/2024 To : 31/05/2024 Statement of account

NE

10/05/24 UPI-VISHNU SAIN-Q99944925@YBL-PSIB002116 0000449701380635 10/05/24 80.00 18,038.39

4-449701380635-NA

10/05/24 UPI-PAPPU RAM SAINI-9829403062@IBL-BARB0 0000449786309853 10/05/24 5,600.00 12,438.39

PAKHAR-449786309853-PAYMENT FROM PHONE

10/05/24 UPI-PAPPU RAM SAINI-9829403062@YBL-BARB0 0000449733890407 10/05/24 4,300.00 8,138.39

PAKHAR-449733890407-PAYMENT FROM PHONE

10/05/24 UPI-DINESH CHAND MEENA-9799619637@YBL-BA 0000449775650888 10/05/24 500.00 7,638.39

RB0PAKHAR-449775650888-PAYMENT FROM PHON

10/05/24 UPI-RAKESH KUMAR MEENA-9649732294@AXL-S 0000449786989797 10/05/24 3,000.00 4,638.39

BIN0031082-449786989797-PAYMENT FROM PHO

NE

10/05/24 UPI-KISHAN LAL SAINI-Q733858530@YBL-YESB 0000449721130794 10/05/24 220.00 4,418.39

0YBLUPI-449721130794-PAYMENT FROM PHONE

10/05/24 UPI-DEVI RAM MEENA SO HA-9950591434@YBL- 0000449738734042 10/05/24 4,000.00 8,418.39

BARB0PAKHAR-449738734042-PAYMENT FROM PH

ONE

11/05/24 UPI-PAYTM-PTMDEALS@PAYTM-YESB0PTMUPI-413 0000413252720531 11/05/24 1.00 8,417.39

252720531-NA

11/05/24 UPI-KISHOR SINGH-8619977517@AXL-UTIB0000 0000449876048666 11/05/24 500.00 8,917.39

401-449876048666-PAYMENT FROM PHONE

12/05/24 UPI-PINTU MEENA-8000237524916@PAYTM-SBI 0000449920441691 12/05/24 5,500.00 14,417.39

N0031783-449920441691-SENT FROM PAYTM

12/05/24 UPI-MANISH SAIN-MANISHSAINMANISH57017@OK 0000413346510007 12/05/24 500.00 13,917.39

ICICI-CNRB0000033-413346510007-UPI

12/05/24 UPI-DREAM11-DREAM11ONLINE@AXL-UTIB0AXLUP 0000449932474960 12/05/24 59.00 13,858.39

I-449932474960-PAYMENT FOR PD2413

13/05/24 UPI-MAUSAM DEVI-8000237524916@PAYTM-CNRB 0000413405485405 13/05/24 5,500.00 8,358.39

0000033-413405485405-NA

13/05/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-413 0000413441947512 13/05/24 2,201.00 6,157.39

441947512-PAYMENT ON CRED

HDFC BANK LIMITED

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

Account Branch : ALWAR III

Address : HDFC BANK LTD, GROUND FLOOR,
KHASRA NO 14, SURYA NAGAR, CROSSING
DEHLI RAMGARH ALWAR HIGHWAY ALWAR
MR MAN SINGH MEENA City : ALWAR 301001
State : RAJASTHAN
PAHRAWATI ALWAR Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SINGHMAN2547@GMAIL.COM
ALWAR 301413 Cust ID : 216932663
RAJASTHAN INDIA Account No : 50100576871317 OTHER
A/C Open Date : 24/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006632 MICR : 301240032
Branch Code : 6632 Product Code : 105
Nomination : Registered

From : 01/03/2024 To : 31/05/2024 Statement of account

13/05/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-413 0000413464476483 13/05/24 740.00 5,417.39

464476483-PAYMENT ON CRED

14/05/24 UPI-ASHOK KUMAR MEENA-ASHOKMEENA1234567 0000450198189580 14/05/24 6,000.00 11,417.39

7@YBL-SBIN0031082-450198189580-PAYMENT F

ROM PHONE

14/05/24 UPI-MAN SINGH MEENA-MEENA.MANSINGH4@AXL- 0000450140151059 14/05/24 613.00 12,030.39

IBKL0000247-450140151059-PAYMENT FROM PH

ONE

15/05/24 UPI-RAJKUMAR SO LILA RAM-9467998171@AXL- 0000450294312725 15/05/24 2,000.00 14,030.39

PUNB0760100-450294312725-PAYMENT FROM PH

ONE

15/05/24 UPI-SHAHID KHAN-7891404275@IBL-BARB0GOON 0000450213330968 15/05/24 7,700.00 6,330.39

DP-450213330968-PAYMENT FROM PHONE

15/05/24 UPI-HARIOM SINGH NARUKA-9887499355@AXL-B 0000450282251350 15/05/24 4,500.00 1,830.39

ARB0GOONDP-450282251350-PAYMENT FROM PHO

NE

16/05/24 UPI-SURENDRA SINGH SO DI-SURENDRASUMAN11 0000450359151470 16/05/24 2,750.00 4,580.39

9@AXL-PUNB0097700-450359151470-PAYMENT F

ROM PHONE

16/05/24 UPI-MAN SINGH MEENA-MEENA.MANSINGH4@AXL- 0000450375757091 16/05/24 2,900.00 7,480.39

IBKL0000247-450375757091-PAYMENT FROM PH

ONE

17/05/24 UPI-GOOGLE INDIA DIGITAL-GPAYRECHARGE@OK 0000413837192097 17/05/24 300.90 7,179.49

PAYAXIS-UTIB0000553-413837192097-UPI

17/05/24 UPI-PAWAN KHANDELWAL-Q761515319@YBL-YESB 0000450435817941 17/05/24 328.00 6,851.49

0YBLUPI-450435817941-NA

18/05/24 UPI-RAJKUMAR SO LILA RAM-9467998171@AXL- 0000450594542483 18/05/24 10,000.00 16,851.49

PUNB0760100-450594542483-PAYMENT FROM PH

ONE

18/05/24 UPI-SURENDRA SINGH SO DI-SURENDRASUMAN11 0000450586487520 18/05/24 11,000.00 27,851.49

9@AXL-PUNB0097700-450586487520-PAYMENT F

ROM 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 .: 16

Account Branch : ALWAR III

Address : HDFC BANK LTD, GROUND FLOOR,
KHASRA NO 14, SURYA NAGAR, CROSSING
DEHLI RAMGARH ALWAR HIGHWAY ALWAR
MR MAN SINGH MEENA City : ALWAR 301001
State : RAJASTHAN
PAHRAWATI ALWAR Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SINGHMAN2547@GMAIL.COM
ALWAR 301413 Cust ID : 216932663
RAJASTHAN INDIA Account No : 50100576871317 OTHER
A/C Open Date : 24/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006632 MICR : 301240032
Branch Code : 6632 Product Code : 105
Nomination : Registered

From : 01/03/2024 To : 31/05/2024 Statement of account

18/05/24 UPI-JAI SINGH MEENA-JAYSINGHMEEA289@AXL- 0000450519040965 18/05/24 26,000.00 1,851.49

UTIB0003340-450519040965-PAYMENT FROM PH

ONE

18/05/24 UPI-MANISH SAIN-MANISHSAINMANISH57017@OK 0000450582267438 18/05/24 10,000.00 11,851.49

ICICI-CNRB0000033-450582267438-UPI

18/05/24 UPI-JAI SINGH MEENA-JAYSINGHMEEA289@AXL- 0000450506118145 18/05/24 10,000.00 1,851.49

UTIB0003340-450506118145-PAYMENT FROM PH

ONE

19/05/24 UPI-SURESH SO HARNAM-7988257027@YBL-HDFC 0000450636986718 19/05/24 40.00 1,811.49

0009076-450636986718-PAYMENT FROM PHONE

20/05/24 UPI-GOOGLE INDIA SERVICE-GPAYRECHARGE@IC 0000414153184096 20/05/24 456.90 1,354.59

ICI-ICIC0DC0099-414153184096-UPI

20/05/24 UPI-GOOGLE INDIA SERVICE-GPAYRECHARGE@IC 0000414153258295 20/05/24 240.90 1,113.69

ICI-ICIC0DC0099-414153258295-UPI

20/05/24 UPI-MANISH SAIN-PAYTMQR1T6H26MQY6@PAYTM- 0000414109902922 20/05/24 60.00 1,053.69

YESB0PTMUPI-414109902922-NA

21/05/24 UPI-LOKESH KUMAR SHARMA-7891555354@YBL-I 0000450839018538 21/05/24 55.00 998.69

BKL0000247-450839018538-PAYMENT FROM PHO

NE

22/05/24 UPI-RAKESH SO RAMNATH-9950340032@AXL-SB 0000450995326464 22/05/24 900.00 98.69

IN0031360-450995326464-PAYMENT FROM PHON

22/05/24 UPI-MANISH SAIN-PAYTMQR1T6H26MQY6@PAYTM- 0000414398717116 22/05/24 60.00 38.69

YESB0PTMUPI-414398717116-PAYMENT FROM PH

ONE

23/05/24 UPI-JAI SINGH MEENA-JAYSINGHMEEA289@AXL- 0000451037190650 23/05/24 20,000.00 20,038.69

UTIB0003340-451037190650-PAYMENT FROM PH

ONE

23/05/24 UPI-RAJKUMAR SO LILA RAM-9467998171@AXL- 0000451073070196 23/05/24 10,000.00 10,038.69

PUNB0760100-451073070196-PAYMENT FROM PH

ONE

25/05/24 UPI-GOOGLE INDIA SERVICE-GPAYRECHARGE@IC 0000414629536019 25/05/24 456.90 9,581.79

HDFC BANK LIMITED

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

Account Branch : ALWAR III

Address : HDFC BANK LTD, GROUND FLOOR,
KHASRA NO 14, SURYA NAGAR, CROSSING
DEHLI RAMGARH ALWAR HIGHWAY ALWAR
MR MAN SINGH MEENA City : ALWAR 301001
State : RAJASTHAN
PAHRAWATI ALWAR Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SINGHMAN2547@GMAIL.COM
ALWAR 301413 Cust ID : 216932663
RAJASTHAN INDIA Account No : 50100576871317 OTHER
A/C Open Date : 24/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006632 MICR : 301240032
Branch Code : 6632 Product Code : 105
Nomination : Registered

From : 01/03/2024 To : 31/05/2024 Statement of account

ICI-ICIC0DC0099-414629536019-UPI

25/05/24 UPI-MANISH SAIN-MANISHSAINMANISH57017@OK 0000414660712145 25/05/24 6,000.00 3,581.79

ICICI-CNRB0000033-414660712145-UPI

25/05/24 UPI-GOOGLE INDIA DIGITAL-GOOG-PAYMENTS@A 0000414621540770 25/05/24 6.00 3,587.79

XISBANK-UTIB0000553-414621540770-UPI

26/05/24 UPI-RAJKUMAR SO LILA RAM-9467998171@AXL- 0000451314677186 26/05/24 302.00 3,285.79

PUNB0760100-451314677186-PAYMENT FROM PH

ONE

26/05/24 UPI-MANISH SAIN-MANISHSAINMANISH57017@OK 0000414767547476 26/05/24 800.00 2,485.79

ICICI-CNRB0000033-414767547476-UPI

26/05/24 UPI-MANISH SAIN-PAYTMQR1T6H26MQY6@PAYTM- 0000451395163073 26/05/24 140.00 2,345.79

YESB0PTMUPI-451395163073-NA

27/05/24 UPI-SAWRAJ-8607048981@YBL-PUNB0013710-45 0000451448340069 27/05/24 700.00 1,645.79

1448340069-PAYMENT FROM PHONE

27/05/24 UPI-MANISH SAIN-PAYTMQR1T6H26MQY6@PAYTM- 0000488097905344 27/05/24 20.00 1,625.79

YESB0PTMUPI-488097905344-NA

27/05/24 UPI-GOOGLE INDIA DIGITAL-GPAYRECHARGE@OK 0000414836825394 27/05/24 240.90 1,384.89

PAYAXIS-UTIB0000553-414836825394-UPI

28/05/24 UPI-GOOGLE INDIA DIGITAL-GPAYRECHARGE@OK 0000414953274433 28/05/24 19.00 1,365.89

PAYAXIS-UTIB0000553-414953274433-UPI

29/05/24 UPI-GOOGLE INDIA DIGITAL-GPAYRECHARGE@OK 0000415003353807 29/05/24 19.00 1,346.89

PAYAXIS-UTIB0000553-415003353807-UPI

30/05/24 UPI-PRADEEP KUMAR RATHOR-ARYA503@AXL-UTI 0000451721987133 30/05/24 1,100.00 246.89

B0000228-451721987133-PAYMENT FROM PHONE

30/05/24 UPI-MANISH SAIN-MANISHSAINMANISH57017@OK 0000415113748985 30/05/24 1,000.00 1,246.89

ICICI-CNRB0000033-415113748985-UPI

31/05/24 UPI-MANISH SAIN-MANISHSAINMANISH57017@OK 0000415220081133 31/05/24 1,500.00 2,746.89

ICICI-CNRB0000033-415220081133-UPI

31/05/24 UPI-SURENDRA SINGH CHOUD-9694707090@YBL- 0000415291690703 31/05/24 1,500.00 1,246.89

INDB0000411-415291690703-PAYMENT FROM PH

ONE

31/05/24 UPI-MAN SINGH MEENA-MAN.2395-0@WAHDFCBAN 0000415264594249 31/05/24 1.00 1,247.89

HDFC BANK LIMITED

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

Account Branch : ALWAR III

Address : HDFC BANK LTD, GROUND FLOOR,
KHASRA NO 14, SURYA NAGAR, CROSSING
DEHLI RAMGARH ALWAR HIGHWAY ALWAR
MR MAN SINGH MEENA City : ALWAR 301001
State : RAJASTHAN
PAHRAWATI ALWAR Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SINGHMAN2547@GMAIL.COM
ALWAR 301413 Cust ID : 216932663
RAJASTHAN INDIA Account No : 50100576871317 OTHER
A/C Open Date : 24/11/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0006632 MICR : 301240032
Branch Code : 6632 Product Code : 105
Nomination : Registered

From : 01/03/2024 To : 31/05/2024 Statement of account

K-IBKL0000247-415264594249-PAY BY WHATSA

PP

31/05/24 UPI-PRADEEP KUMAR RATHOR-ARYA503@YBL-UTI 0000451821059100 31/05/24 1,100.00 2,347.89

B0000228-451821059100-REVERSE PAY MENT

31/05/24 UPI-MANISH SAIN-MANISHSAINMANISH57017@OK 0000415270632533 31/05/24 1,000.00 1,347.89

ICICI-CNRB0000033-415270632533-UPI

31/05/24 UPI-DINESH GUPTA SO MOHA-KHANDELWAL.DINE 0000415235044156 31/05/24 265.00 1,082.89

SH11@IBL-BARB0BRGBXX-415235044156-PAYMEN

T FROM PHONE

31/05/24 UPI-RAM KESH SAINI-Q239928503@YBL-YESB0Y 0000451820861429 31/05/24 120.00 962.89

BLUPI-451820861429-NA

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
1,626.06 165 71 215,090.95 214,427.78 962.89

Generated On: 18-Jun-2024 15:26 Generated By: Requesting Branch Code: NET
216932663

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