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    Acct Statement - XX2622 - 17102023

    Uploaded by

    sohilkhanofficialmewati
    The document is a bank statement for an account held by Sangita Devi. It shows transactions from July 17, 2023 to September 18, 2023 including deposits, withdrawals and fees. Major deposits include multiple UPI payments from Atul Gour totaling Rs. 28,500 and a UPI payment from Shalim Ahamed for Rs. 19,500. Major withdrawals include an IMPS payment of Rs. 10,000 and multiple NEFT payments totaling Rs. 28,000.

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    © All Rights Reserved
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    Acct Statement - XX2622 - 17102023

    Uploaded by

    sohilkhanofficialmewati
    35 views15 pages
    The document is a bank statement for an account held by Sangita Devi. It shows transactions from July 17, 2023 to September 18, 2023 including deposits, withdrawals and fees. Major deposits include multiple UPI payments from Atul Gour totaling Rs. 28,500 and a UPI payment from Shalim Ahamed for Rs. 19,500. Major withdrawals include an IMPS payment of Rs. 10,000 and multiple NEFT payments totaling Rs. 28,000.

    Original Title

    Acct Statement_XX2622_17102023 (1)

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    © © All Rights Reserved

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    The document is a bank statement for an account held by Sangita Devi. It shows transactions from July 17, 2023 to September 18, 2023 including deposits, withdrawals and fees. Major deposits include multiple UPI payments from Atul Gour totaling Rs. 28,500 and a UPI payment from Shalim Ahamed for Rs. 19,500. Major withdrawals include an IMPS payment of Rs. 10,000 and multiple NEFT payments totaling Rs. 28,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    35 views15 pages

    Acct Statement - XX2622 - 17102023

    Uploaded by

    sohilkhanofficialmewati
    The document is a bank statement for an account held by Sangita Devi. It shows transactions from July 17, 2023 to September 18, 2023 including deposits, withdrawals and fees. Major deposits include multiple UPI payments from Atul Gour totaling Rs. 28,500 and a UPI payment from Shalim Ahamed for Rs. 19,500. Major withdrawals include an IMPS payment of Rs. 10,000 and multiple NEFT payments totaling Rs. 28,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 15

    Page No .

    : 1

    Account Branch : KHATIMA


    Address : HDFC BANK LTD, WARD NO 1,
    SITARGANJ ROAD, KHATIMA DISTT,
    UDHAM , UTTARAKHAND
    City : CHANDAULI 232118
    MS SANGITA DEVI
    State : UTTARAKHAND
    gram-kalani - post- bhudkuda Kalani Phone no. : 18002026161
    SINGH NAGAR OD Limit : 0.00
    . Currency : INR
    Email : [email protected]
    CHANDAULI 232118 Cust ID : 260569351
    UTTAR PRADESH Account No : 50100670502622 OTHER
    A/C Open Date : 08/05/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009013 MICR : 262240502
    Branch Code : 9013 Product Code : 100
    Nomination : Registered

    From : 17/07/2023 To : 17/10/2023 Statement of account


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

    17/07/23 APRJUN23 INSTAALERTCHG 3 SMS 220523-MIR2 MIR2419963030440 17/07/23 0.70 10,865.30

    419963030440

    27/07/23 IMPS-320807347874-DEEPAK KUMAR-FINO-XXXX 0000320807347874 27/07/23 10,000.00 865.30

    XXX1732-PAY

    31/07/23 .IMPS P2P 315423342958#03/06/2023 040623 MIR2421289437775 31/07/23 5.90 859.40

    -MIR2421289437775

    01/08/23 CARD RE-ISSUANCE FEE 030623-MIR242139723 MIR2421397231502 01/08/23 236.00 623.40

    1502

    22/08/23 .ATW DECCHG 01/07/23 CARDEND 6614 020723 MIR2423246342670 22/08/23 29.50 593.90

    -MIR2423246342670

    22/08/23 ADHOC STMT CHGS INCL GST 040723-MIR24233 MIR2423348493818 22/08/23 118.00 475.90

    48493818

    30/08/23 IPIN REGEN CHARGES 210723-MIR24241610752 MIR2424161075255 30/08/23 47.20 428.70

    55

    02/09/23 CARD RE-ISSUANCE FEE 170723-MIR242446861 MIR2424468619439 02/09/23 236.00 192.70

    9439

    02/09/23 .IMPS P2P 320807347874#27/07/2023 270723 MIR2424572013869 02/09/23 5.90 186.80

    -MIR2424572013869

    15/09/23 UPI-ATUL GOUR-8839565929@YBL-ANDB0001909 0000325898496308 15/09/23 1,000.00 1,186.80

    -325898496308-PAYMENT FROM PHONE

    15/09/23 NWD-419188XXXXXX8661-FAHN0026-PUNHANA 0000325818008855 15/09/23 1,000.00 186.80

    15/09/23 UPI-ATUL GOUR-8839565929@YBL-ANDB0001909 0000325894693680 15/09/23 28,000.00 28,186.80

    -325894693680-PAYMENT FROM PHONE

    15/09/23 NWD-419188XXXXXX8661-FAHN0026-PUNHANA 0000325818008857 15/09/23 10,000.00 18,186.80

    15/09/23 NWD-419188XXXXXX8661-FAHN0026-PUNHANA 0000325818008858 15/09/23 10,000.00 8,186.80

    15/09/23 NWD-419188XXXXXX8661-FAHN0026-PUNHANA 0000325818008859 15/09/23 8,000.00 186.80

    18/09/23 UPI-SHALIM AHAMAD-SHALIMAHMAD3-1@OKAXIS- 0000326169949096 18/09/23 500.00 686.80

    IDFB0040101-326169949096-UPI

    18/09/23 NWD-419188XXXXXX8661-FAHN0026-PUNHANA 0000326116000231 18/09/23 500.00 186.80

    18/09/23 UPI-SHALIM AHAMAD-SHALIMAHMAD3-1@OKAXIS- 0000326170088102 18/09/23 19,500.00 19,686.80

    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:05AAACH2702H1Z6
    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 : KHATIMA


    Address : HDFC BANK LTD, WARD NO 1,
    SITARGANJ ROAD, KHATIMA DISTT,
    UDHAM , UTTARAKHAND
    City : CHANDAULI 232118
    MS SANGITA DEVI
    State : UTTARAKHAND
    gram-kalani - post- bhudkuda Kalani Phone no. : 18002026161
    SINGH NAGAR OD Limit : 0.00
    . Currency : INR
    Email : [email protected]
    CHANDAULI 232118 Cust ID : 260569351
    UTTAR PRADESH Account No : 50100670502622 OTHER
    A/C Open Date : 08/05/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009013 MICR : 262240502
    Branch Code : 9013 Product Code : 100
    Nomination : Registered

    From : 17/07/2023 To : 17/10/2023 Statement of account


    IDFB0040101-326170088102-UPI

    18/09/23 NWD-419188XXXXXX8661-FAHN0026-PUNHANA 0000326116000232 18/09/23 10,000.00 9,686.80

    18/09/23 NWD-419188XXXXXX8661-FAHN0026-PUNHANA 0000326116000235 18/09/23 9,000.00 686.80

    19/09/23 UPI-SHALIM AHAMAD-SHALIMAHMAD3-1@OKAXIS- 0000326291665908 19/09/23 21,500.00 22,186.80

    IDFB0040101-326291665908-UPI

    19/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326210999622 19/09/23 10,000.00 12,186.80

    19/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326210000038 19/09/23 9,000.00 3,186.80

    19/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326210000038 19/09/23 -9,000.00 12,186.80

    19/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326210003938 19/09/23 10,000.00 2,186.80

    19/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326210004264 19/09/23 1,000.00 1,186.80

    20/09/23 UPI-MSCHITESH VERMA-RJAJNN@AXL-FSFB00000 0000326396312467 20/09/23 1.00 1,187.80

    01-326396312467-PAYMENT FROM PHONE

    20/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326315323475 20/09/23 500.00 687.80

    20/09/23 UPI-MSCHITESH VERMA-RJAJNN@AXL-FSFB00000 0000326308387323 20/09/23 2,000.00 2,687.80

    01-326308387323-PAYMENT FROM PHONE

    20/09/23 UPI-MSCHITESH VERMA-RJAJNN@AXL-FSFB00000 0000326383615585 20/09/23 4,900.00 7,587.80

    01-326383615585-PAYMENT FROM PHONE

    20/09/23 UPI-MSCHITESH VERMA-RJAJNN@AXL-FSFB00000 0000326306533794 20/09/23 3,000.00 10,587.80

    01-326306533794-PAYMENT FROM PHONE

    20/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326315324643 20/09/23 10,000.00 587.80

    20/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326315324643 20/09/23 -10,000.00 10,587.80

    20/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326315325033 20/09/23 10,000.00 587.80

    20/09/23 IMPS-326315002149-CHITESH VERMA-FSFB-XXX 0000326315002149 20/09/23 10,000.00 10,587.80

    XXXXXXX9065-IMPS TRANSFER

    20/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326315328035 20/09/23 10,000.00 587.80

    20/09/23 UPI-CHAUHAN 0000326390810632 20/09/23 1.00 588.80

    TRADERS-CHAUHANHRITIK6@YBL-H

    DFC0006741-326390810632-PAYMENT FROM PHO

    NE

    20/09/23 UPI-CHAUHAN 0000326358263845 20/09/23 11,999.00 12,587.80

    TRADERS-CHAUHANHRITIK6@YBL-H

    DFC0006741-326358263845-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:05AAACH2702H1Z6
    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 : KHATIMA


    Address : HDFC BANK LTD, WARD NO 1,
    SITARGANJ ROAD, KHATIMA DISTT,
    UDHAM , UTTARAKHAND
    City : CHANDAULI 232118
    MS SANGITA DEVI
    State : UTTARAKHAND
    gram-kalani - post- bhudkuda Kalani Phone no. : 18002026161
    SINGH NAGAR OD Limit : 0.00
    . Currency : INR
    Email : [email protected]
    CHANDAULI 232118 Cust ID : 260569351
    UTTAR PRADESH Account No : 50100670502622 OTHER
    A/C Open Date : 08/05/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009013 MICR : 262240502
    Branch Code : 9013 Product Code : 100
    Nomination : Registered

    From : 17/07/2023 To : 17/10/2023 Statement of account


    NE

    20/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326315332986 20/09/23 10,000.00 2,587.80

    20/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326315333277 20/09/23 2,000.00 587.80

    20/09/23 UPI-ATUL GOUR-8839565929@YBL-ANDB0001909 0000326384101855 20/09/23 29,560.00 30,147.80

    -326384101855-PAYMENT FROM PHONE

    20/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326315335209 20/09/23 10,000.00 20,147.80

    20/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326316335438 20/09/23 10,000.00 10,147.80

    20/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326316335713 20/09/23 9,000.00 1,147.80

    20/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326316335713 20/09/23 -9,000.00 10,147.80

    20/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326316339650 20/09/23 9,500.00 647.80

    20/09/23 IMPS-326319003142-CHITESH VERMA-FSFB-XXX 0000326319003142 20/09/23 1.00 648.80

    XXXXXXX9065-IMPS TRANSFER

    21/09/23 UPI-LAKHI SINGH-6396688409@YBL-CNRB00000 0000326433732980 21/09/23 5,000.00 5,648.80

    33-326433732980-PAYMENT FROM PHONE

    21/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326411509085 21/09/23 5,000.00 648.80

    22/09/23 IMPS-326517953600-AMITKUMAR RAMKINKAR -K 0000326517953600 22/09/23 1.00 649.80

    KBK-XXXXXX3966-KKBKTRANSFER

    22/09/23 IMPS-326517954325-AMITKUMAR RAMKINKAR -K 0000326517954325 22/09/23 1,999.00 2,648.80

    KBK-XXXXXX3966-KKBKTRANSFER

    22/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326518860822 22/09/23 2,000.00 648.80

    23/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326613019654 23/09/23 500.00 148.80

    23/09/23 UPI-AMIT MISHRA-AM7393921853@PAYTM-PYTM0 0000326630073856 23/09/23 5,000.00 5,148.80

    123456-326630073856-NA

    23/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326618117694 23/09/23 5,000.00 148.80

    23/09/23 UPI-AMIT MISHRA-AM7393921853@PAYTM-PYTM0 0000363236467033 23/09/23 5,000.00 5,148.80

    123456-363236467033-NA

    23/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326619136091 23/09/23 5,000.00 148.80

    23/09/23 UPI-AMIT MISHRA-AM7393921853@PAYTM-PYTM0 0000326649361428 23/09/23 5,000.00 5,148.80

    123456-326649361428-NA

    23/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326620147715 23/09/23 5,000.00 148.80

    24/09/23 UPI-AJAZ AHMED SO GULZAR-AJAZAHMEDCHOUDH 0000363388657553 24/09/23 1.00 149.80

    ARY2@OKICICI-JAKA0GUJJAR-363388657553-UP

    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:05AAACH2702H1Z6
    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 : KHATIMA


    Address : HDFC BANK LTD, WARD NO 1,
    SITARGANJ ROAD, KHATIMA DISTT,
    UDHAM , UTTARAKHAND
    City : CHANDAULI 232118
    MS SANGITA DEVI
    State : UTTARAKHAND
    gram-kalani - post- bhudkuda Kalani Phone no. : 18002026161
    SINGH NAGAR OD Limit : 0.00
    . Currency : INR
    Email : [email protected]
    CHANDAULI 232118 Cust ID : 260569351
    UTTAR PRADESH Account No : 50100670502622 OTHER
    A/C Open Date : 08/05/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009013 MICR : 262240502
    Branch Code : 9013 Product Code : 100
    Nomination : Registered

    From : 17/07/2023 To : 17/10/2023 Statement of account


    I

    24/09/23 UPI-AJAZ AHMED SO GULZAR-AJAZAHMEDCHOUDH 0000326719348297 24/09/23 3,000.00 3,149.80

    ARY2@OKICICI-JAKA0GUJJAR-326719348297-UP

    24/09/23 UPI-ABHISHEK KUMAR SINGH-SINGHABHISHEK.M 0000326731560828 24/09/23 10,000.00 13,149.80

    ONU-2@OKICICI-ICIC0003201-326731560828-U

    PI

    24/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326716310519 24/09/23 10,000.00 3,149.80

    24/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326717326476 24/09/23 3,000.00 149.80

    25/09/23 IMPS-326817542352-RITA-FDRL-XXXXXXXXXX59 0000326817542352 25/09/23 500.00 649.80

    92-OK

    25/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326817559330 25/09/23 500.00 149.80

    25/09/23 IMPS-326817548118-RITA-FDRL-XXXXXXXXXX59 0000326817548118 25/09/23 10,000.00 10,149.80

    92-OK

    25/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326817564449 25/09/23 10,000.00 149.80

    25/09/23 IMPS-326817548669-RITA-FDRL-XXXXXXXXXX59 0000326817548669 25/09/23 10,500.00 10,649.80

    92-OK

    25/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326817565015 25/09/23 10,000.00 649.80

    25/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000326817565443 25/09/23 500.00 149.80

    26/09/23 UPI-MAHENDER KUMAR-7735472960@YBL-HDFC00 0000326972682517 26/09/23 20.00 169.80

    00480-326972682517-PAYMENT FROM PHONE

    26/09/23 FEE-ATM CASH(3TXN)18/09/23-AOR2426933312 AOR2426933312263 26/09/23 74.34 95.46

    263

    26/09/23 FEE-ATM NON CASH(2TXN)18/09/23-AOR242693 AOR2426933381082 26/09/23 20.06 75.40

    3381082

    27/09/23 FEE-ATM CASH(3TXN)19/09/23-AOR2427033733 AOR2427033733779 27/09/23 74.34 1.06

    779

    27/09/23 FEE-ATM CASH(8TXN)20/09/23-AOR2427033930 AOR2427033930415 27/09/23 1.06 0.00

    415

    28/09/23 UPI-MAHENDER KUMAR-7735472960@YBL-HDFC00 0000327186580386 28/09/23 500.00 500.00

    00480-327186580386-PAYMENT FROM PHONE

    28/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327113230895 28/09/23 500.00 0.00

    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:05AAACH2702H1Z6
    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 : KHATIMA


    Address : HDFC BANK LTD, WARD NO 1,
    SITARGANJ ROAD, KHATIMA DISTT,
    UDHAM , UTTARAKHAND
    City : CHANDAULI 232118
    MS SANGITA DEVI
    State : UTTARAKHAND
    gram-kalani - post- bhudkuda Kalani Phone no. : 18002026161
    SINGH NAGAR OD Limit : 0.00
    . Currency : INR
    Email : [email protected]
    CHANDAULI 232118 Cust ID : 260569351
    UTTAR PRADESH Account No : 50100670502622 OTHER
    A/C Open Date : 08/05/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009013 MICR : 262240502
    Branch Code : 9013 Product Code : 100
    Nomination : Registered

    From : 17/07/2023 To : 17/10/2023 Statement of account


    28/09/23 UPI-MANISH NEGI-CHANDRASINGHNEGI29@AXL-U 0000327183280842 28/09/23 21,507.00 21,507.00

    TIB0001270-327183280842-PAYMENT FROM PHO

    NE

    28/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327114235236 28/09/23 10,000.00 11,507.00

    28/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327114235591 28/09/23 10,000.00 1,507.00

    28/09/23 UPI-MS SUNIL GAUD-SUNNYGKP2014@OKICICI-I 0000363768712743 28/09/23 3,500.00 5,007.00

    DIB000G063-363768712743-UPI

    28/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327114239851 28/09/23 3,000.00 2,007.00

    28/09/23 UPI-PUSHPENDRA CHIKARA-CHIKARAPUSHPANDRA 0000327133118088 28/09/23 4,900.00 6,907.00

    @YBL-CNRB0000033-327133118088-PAYMENT FR

    OM PHONE

    28/09/23 UPI-PUSHPENDRA CHIKARA-CHIKARAPUSHPANDRA 0000327190332085 28/09/23 4,000.00 10,907.00

    @YBL-CNRB0000033-327190332085-PAYMENT FR

    OM PHONE

    28/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327115248729 28/09/23 10,000.00 907.00

    28/09/23 UPI-PUSHPENDRA CHIKARA-PUSHPENDRA.CHIKA 0000327191034398 28/09/23 2,100.00 3,007.00

    RA@YBL-SBIN0004939-327191034398-PAYMENT

    FROM PHONE

    28/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327115248729 28/09/23 -10,000.00 13,007.00

    28/09/23 UPI-PUSHPENDRA CHIKARA-PUSHPENDRA.CHIKA 0000327143335360 28/09/23 4,000.00 17,007.00

    RA@YBL-SBIN0004939-327143335360-PAYMENT

    FROM PHONE

    28/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327115251673 28/09/23 10,000.00 7,007.00

    28/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327115251869 28/09/23 5,000.00 2,007.00

    28/09/23 FEE-ATM CASH(2TXN)23/09/23-AOR2427134688 AOR2427134688962 28/09/23 49.56 1,957.44

    962

    28/09/23 FEE-ATM NON CASH(1TXN)23/09/23-AOR242713 AOR2427134758459 28/09/23 10.04 1,947.40

    4758459

    28/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327118313028 28/09/23 1,000.00 947.40

    29/09/23 IMPS-327214688963-SANDEEP KUMAR-PYTM-XXX 0000327214688963 29/09/23 1.00 948.40

    XXXXXXX0010-DOMESTIC REMITTANCE

    29/09/23 IMPS-327214689570-SANDEEP KUMAR-PYTM-XXX 0000327214689570 29/09/23 5,000.00 5,948.40

    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:05AAACH2702H1Z6
    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 : KHATIMA


    Address : HDFC BANK LTD, WARD NO 1,
    SITARGANJ ROAD, KHATIMA DISTT,
    UDHAM , UTTARAKHAND
    City : CHANDAULI 232118
    MS SANGITA DEVI
    State : UTTARAKHAND
    gram-kalani - post- bhudkuda Kalani Phone no. : 18002026161
    SINGH NAGAR OD Limit : 0.00
    . Currency : INR
    Email : [email protected]
    CHANDAULI 232118 Cust ID : 260569351
    UTTAR PRADESH Account No : 50100670502622 OTHER
    A/C Open Date : 08/05/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009013 MICR : 262240502
    Branch Code : 9013 Product Code : 100
    Nomination : Registered

    From : 17/07/2023 To : 17/10/2023 Statement of account


    XXXXXXX0010-DOMESTIC REMITTANCE

    29/09/23 IMPS-327214689576-SANDEEP KUMAR-PYTM-XXX 0000327214689576 29/09/23 1,560.00 7,508.40

    XXXXXXX0010-DOMESTIC REMITTANCE

    29/09/23 IMPS-327216085668-ROI NET SOLUTION PRI-N 0000327216085668 29/09/23 1.00 7,509.40

    SPB-XXXXXXXX2555-TRANSFER FUND

    29/09/23 IMPS-327217089090-ROI NET SOLUTION PRI-N 0000327217089090 29/09/23 1.00 7,510.40

    SPB-XXXXXXXX2555-TRANSFER FUND

    29/09/23 IMPS-327217749568-ROI NET SOLUTION PVT-A 0000327217749568 29/09/23 5,000.00 12,510.40

    IRP-XXXXXX7062-IMPS TRANSACTION

    29/09/23 IMPS-327217749581-ROI NET SOLUTION PVT-A 0000327217749581 29/09/23 5,000.00 17,510.40

    IRP-XXXXXX7062-IMPS TRANSACTION

    29/09/23 IMPS-327217749593-ROI NET SOLUTION PVT-A 0000327217749593 29/09/23 5,000.00 22,510.40

    IRP-XXXXXX7062-IMPS TRANSACTION

    29/09/23 IMPS-327217749599-ROI NET SOLUTION PVT-A 0000327217749599 29/09/23 5,000.00 27,510.40

    IRP-XXXXXX7062-IMPS TRANSACTION

    29/09/23 IMPS-327217748301-ROI NET SOLUTION PVT-A 0000327217748301 29/09/23 5,000.00 32,510.40

    IRP-XXXXXX7062-IMPS TRANSACTION

    29/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327217513678 29/09/23 10,000.00 22,510.40

    29/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327217514173 29/09/23 10,000.00 12,510.40

    29/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327217514566 29/09/23 10,000.00 2,510.40

    29/09/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327217516364 29/09/23 2,000.00 510.40

    30/09/23 FEE-ATM CASH(4TXN)24/09/23-AOR2427339780 AOR2427339780954 30/09/23 99.12 411.28

    954

    30/09/23 FEE-ATM NON CASH(2TXN)24/09/23-AOR242733 AOR2427339840115 30/09/23 20.06 391.22

    9840115

    30/09/23 FEE-ATM CASH(4TXN)25/09/23-AOR2427340181 AOR2427340181202 30/09/23 99.12 292.10

    202

    01/10/23 CREDIT INTEREST CAPITALISED 000000000000000 30/09/23 23.00 315.10

    02/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000327528228365 02/10/23 4,900.00 5,215.10

    559318-327528228365-PAY

    02/10/23 IMPS-327514691148-SANDEEPKUMAR-UBIN-XXXX 0000327514691148 02/10/23 25,000.00 30,215.10

    XXXXXXX4973-DEPOSIT TRANSFER

    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:05AAACH2702H1Z6
    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 : KHATIMA


    Address : HDFC BANK LTD, WARD NO 1,
    SITARGANJ ROAD, KHATIMA DISTT,
    UDHAM , UTTARAKHAND
    City : CHANDAULI 232118
    MS SANGITA DEVI
    State : UTTARAKHAND
    gram-kalani - post- bhudkuda Kalani Phone no. : 18002026161
    SINGH NAGAR OD Limit : 0.00
    . Currency : INR
    Email : [email protected]
    CHANDAULI 232118 Cust ID : 260569351
    UTTAR PRADESH Account No : 50100670502622 OTHER
    A/C Open Date : 08/05/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009013 MICR : 262240502
    Branch Code : 9013 Product Code : 100
    Nomination : Registered

    From : 17/07/2023 To : 17/10/2023 Statement of account


    02/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327514323386 02/10/23 10,000.00 20,215.10

    02/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327514323586 02/10/23 10,000.00 10,215.10

    02/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327514323775 02/10/23 10,000.00 215.10

    02/10/23 IMPS-327518735777-SANDEEPKUMAR-UBIN-XXXX 0000327518735777 02/10/23 3,000.00 3,215.10

    XXXXXXX4973-DEPOSIT TRANSFER

    02/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327518397806 02/10/23 3,000.00 215.10

    03/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000364224263121 03/10/23 3,000.00 3,215.10

    559318-364224263121-NA

    03/10/23 FEE-ATM CASH(7TXN)28/09/23-AOR2427652682 AOR2427652682382 03/10/23 173.46 3,041.64

    382

    03/10/23 FEE-ATM NON CASH(4TXN)28/09/23-AOR242765 AOR2427652760396 03/10/23 40.12 3,001.52

    2760396

    04/10/23 FEE-ATM CASH(4TXN)29/09/23-AOR2427753535 AOR2427753535493 04/10/23 99.12 2,902.40

    493

    04/10/23 FEE-ATM NON CASH(1TXN)29/09/23-AOR242775 AOR2427753640645 04/10/23 10.04 2,892.36

    3640645

    04/10/23 UPI-PRATIK DUBEY-9127150108@PAYTM-SBIN0 0000364323723326 04/10/23 110.00 3,002.36

    015117-364323723326-NA

    04/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327718939108 04/10/23 3,000.00 2.36

    05/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000364411830392 05/10/23 10,000.00 10,002.36

    559318-364411830392-NA

    05/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000364411927189 05/10/23 10.00 10,012.36

    559318-364411927189-NA

    05/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327813130831 05/10/23 10,000.00 12.36

    05/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000327827609234 05/10/23 8,500.00 8,512.36

    559318-327827609234-NA

    05/10/23 IMPS-327815446162-GANGANDEEP-STCB0000065 0000327815446162 05/10/23 5,000.00 13,512.36

    -XXXXXXXXXX0595-SBM P2A

    05/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327815157712 05/10/23 10,000.00 3,512.36

    05/10/23 IMPS-327815446166-GANGANDEEP-STCB0000065 0000327815446166 05/10/23 50,000.00 53,512.36

    -XXXXXXXXXX0595-SBM P2A

    05/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327815158090 05/10/23 10,000.00 43,512.36

    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:05AAACH2702H1Z6
    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 : KHATIMA


    Address : HDFC BANK LTD, WARD NO 1,
    SITARGANJ ROAD, KHATIMA DISTT,
    UDHAM , UTTARAKHAND
    City : CHANDAULI 232118
    MS SANGITA DEVI
    State : UTTARAKHAND
    gram-kalani - post- bhudkuda Kalani Phone no. : 18002026161
    SINGH NAGAR OD Limit : 0.00
    . Currency : INR
    Email : [email protected]
    CHANDAULI 232118 Cust ID : 260569351
    UTTAR PRADESH Account No : 50100670502622 OTHER
    A/C Open Date : 08/05/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009013 MICR : 262240502
    Branch Code : 9013 Product Code : 100
    Nomination : Registered

    From : 17/07/2023 To : 17/10/2023 Statement of account


    05/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327815158327 05/10/23 10,000.00 33,512.36

    05/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327815158562 05/10/23 10,000.00 23,512.36

    05/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327815158796 05/10/23 10,000.00 13,512.36

    05/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327815159028 05/10/23 10,000.00 3,512.36

    05/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327815161251 05/10/23 3,000.00 512.36

    06/10/23 IMPS-327917448647-GANGANDEEP-STCB0000065 0000327917448647 06/10/23 500.00 1,012.36

    -XXXXXXXXXX0595-SBM P2A

    06/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327917511734 06/10/23 500.00 512.36

    06/10/23 IMPS-327917448654-GANGANDEEP-STCB0000065 0000327917448654 06/10/23 7,500.00 8,012.36

    -XXXXXXXXXX0595-SBM P2A

    06/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327917512250 06/10/23 7,500.00 512.36

    06/10/23 IMPS-327919448842-GANGANDEEP-STCB0000065 0000327919448842 06/10/23 17,000.00 17,512.36

    -XXXXXXXXXX0595-SBM P2A

    06/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327919550235 06/10/23 10,000.00 7,512.36

    06/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000327919550710 06/10/23 7,000.00 512.36

    07/10/23 IMPS-328012449906-GANGANDEEP-STCB0000065 0000328012449906 07/10/23 10.00 522.36

    -XXXXXXXXXX0595-SBM P2A

    07/10/23 FEE-ATM CASH(1TXN)04/10/23-AOR2428059841 AOR2428059841019 07/10/23 24.78 497.58

    019

    07/10/23 FEE-ATM CASH(8TXN)05/10/23-AOR2428059861 AOR2428059861983 07/10/23 198.24 299.34

    983

    07/10/23 FEE-ATM NON CASH(1TXN)05/10/23-AOR242805 AOR2428059889716 07/10/23 10.04 289.30

    9889716

    07/10/23 IMPS-328015777960-SANDEEPKUMAR-UBIN-XXXX 0000328015777960 07/10/23 10.00 299.30

    XXXXXXX4973-DEPOSIT TRANSFER

    07/10/23 UPI-PRATIK DUBEY-9127150108@PAYTM-SBIN0 0000328025123521 07/10/23 39,000.00 39,299.30

    015117-328025123521-NA

    07/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328015766724 07/10/23 10,000.00 29,299.30

    07/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328015767021 07/10/23 10,000.00 19,299.30

    07/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328015767303 07/10/23 10,000.00 9,299.30

    07/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328015767604 07/10/23 9,000.00 299.30

    07/10/23 FEE-ATM CASH(4TXN)06/10/23-AOR2428059935 AOR2428059935074 07/10/23 99.12 200.18

    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:05AAACH2702H1Z6
    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 : KHATIMA


    Address : HDFC BANK LTD, WARD NO 1,
    SITARGANJ ROAD, KHATIMA DISTT,
    UDHAM , UTTARAKHAND
    City : CHANDAULI 232118
    MS SANGITA DEVI
    State : UTTARAKHAND
    gram-kalani - post- bhudkuda Kalani Phone no. : 18002026161
    SINGH NAGAR OD Limit : 0.00
    . Currency : INR
    Email : [email protected]
    CHANDAULI 232118 Cust ID : 260569351
    UTTAR PRADESH Account No : 50100670502622 OTHER
    A/C Open Date : 08/05/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009013 MICR : 262240502
    Branch Code : 9013 Product Code : 100
    Nomination : Registered

    From : 17/07/2023 To : 17/10/2023 Statement of account


    074

    07/10/23 IMPS-328017120035-CHANDRA PRAKASH-FINO-X 0000328017120035 07/10/23 1.00 201.18

    XXXXX0101-IMPS TXN

    07/10/23 IMPS-328017128457-CHANDRA PRAKASH-FINO-X 0000328017128457 07/10/23 5,000.00 5,201.18

    XXXXX0101-IMPS TXN

    07/10/23 IMPS-328017128467-CHANDRA PRAKASH-FINO-X 0000328017128467 07/10/23 5,000.00 10,201.18

    XXXXX0101-IMPS TXN

    07/10/23 IMPS-328017128470-CHANDRA PRAKASH-FINO-X 0000328017128470 07/10/23 4,999.00 15,200.18

    XXXXX0101-IMPS TXN

    07/10/23 IMPS-328017128460-CHANDRA PRAKASH-FINO-X 0000328017128460 07/10/23 5,000.00 20,200.18

    XXXXX0101-IMPS TXN

    07/10/23 IMPS-328017128465-CHANDRA PRAKASH-FINO-X 0000328017128465 07/10/23 5,000.00 25,200.18

    XXXXX0101-IMPS TXN

    07/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328017813779 07/10/23 10,000.00 15,200.18

    07/10/23 IMPS-328017149132-CHANDRA-FINO-XXXXXXX64 0000328017149132 07/10/23 1.00 15,201.18

    08-IMPS TXN

    07/10/23 IMPS-328017151696-CHANDRA-FINO-XXXXXXX64 0000328017151696 07/10/23 5,000.00 20,201.18

    08-IMPS TXN

    07/10/23 IMPS-328017151907-CHANDRA-FINO-XXXXXXX64 0000328017151907 07/10/23 5,000.00 25,201.18

    08-IMPS TXN

    07/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328017814275 07/10/23 10,000.00 15,201.18

    07/10/23 IMPS-328017152050-CHANDRA-FINO-XXXXXXX64 0000328017152050 07/10/23 5,000.00 20,201.18

    08-IMPS TXN

    07/10/23 IMPS-328017152184-CHANDRA-FINO-XXXXXXX64 0000328017152184 07/10/23 5,000.00 25,201.18

    08-IMPS TXN

    07/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328017814895 07/10/23 5,000.00 20,201.18

    07/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328017815710 07/10/23 10,000.00 10,201.18

    07/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328017816269 07/10/23 10,000.00 201.18

    07/10/23 IMPS-328019050494-CHANDRA-FINO-XXXXXXX64 0000328019050494 07/10/23 4,999.00 5,200.18

    08-IMPS TXN

    07/10/23 IMPS-328019608780-EKO INDIA FINANCIAL -A 0000328019608780 07/10/23 5,000.00 10,200.18

    IRP-XXXXXX2361-IMPS TRANSACTION

    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:05AAACH2702H1Z6
    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 : KHATIMA


    Address : HDFC BANK LTD, WARD NO 1,
    SITARGANJ ROAD, KHATIMA DISTT,
    UDHAM , UTTARAKHAND
    City : CHANDAULI 232118
    MS SANGITA DEVI
    State : UTTARAKHAND
    gram-kalani - post- bhudkuda Kalani Phone no. : 18002026161
    SINGH NAGAR OD Limit : 0.00
    . Currency : INR
    Email : [email protected]
    CHANDAULI 232118 Cust ID : 260569351
    UTTAR PRADESH Account No : 50100670502622 OTHER
    A/C Open Date : 08/05/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009013 MICR : 262240502
    Branch Code : 9013 Product Code : 100
    Nomination : Registered

    From : 17/07/2023 To : 17/10/2023 Statement of account


    07/10/23 IMPS-328019608809-EKO INDIA FINANCIAL -A 0000328019608809 07/10/23 5,000.00 15,200.18

    IRP-XXXXXX2361-IMPS TRANSACTION

    07/10/23 IMPS-328019608860-EKO INDIA FINANCIAL -A 0000328019608860 07/10/23 5,000.00 20,200.18

    IRP-XXXXXX2361-IMPS TRANSACTION

    07/10/23 IMPS-328019608902-EKO INDIA FINANCIAL -A 0000328019608902 07/10/23 5,000.00 25,200.18

    IRP-XXXXXX2361-IMPS TRANSACTION

    07/10/23 NWD-419188XXXXXX8661-MPZ12050-HULWANA 0000328019426681 07/10/23 10,000.00 15,200.18

    07/10/23 NWD-419188XXXXXX8661-MPZ12050-HULWANA 0000328019426926 07/10/23 10,000.00 5,200.18

    07/10/23 NWD-419188XXXXXX8661-MPZ12050-HULWANA 0000328019427155 07/10/23 5,000.00 200.18

    08/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000328117711126 08/10/23 7,000.00 7,200.18

    559318-328117711126-NA

    08/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328110013265 08/10/23 7,000.00 200.18

    08/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000328119649300 08/10/23 14,000.00 14,200.18

    559318-328119649300-NA

    08/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328111023382 08/10/23 10,000.00 4,200.18

    08/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328111023912 08/10/23 4,000.00 200.18

    08/10/23 UPI-PRATAP PRADHAN-PPRADHAN60-1@OKHDFCBA 0000328153745667 08/10/23 3,000.00 3,200.18

    NK-HDFC0000929-328153745667-MOBILE SAMSU

    NG F F

    08/10/23 UPI-SOURABH KUMAR PAL-9647129805UCO@PAYT 0000364712929191 08/10/23 15,146.00 18,346.18

    M-UCBA0000672-364712929191-NA

    08/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328112041617 08/10/23 10,000.00 8,346.18

    08/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328112042016 08/10/23 8,000.00 346.18

    08/10/23 IMPS-328112748858-EKO INDIA FINANCIAL -A 0000328112748858 08/10/23 5,000.00 5,346.18

    IRP-XXXXXX2361-IMPS TRANSACTION

    08/10/23 IMPS-328112749302-EKO INDIA FINANCIAL -A 0000328112749302 08/10/23 1,000.00 6,346.18

    IRP-XXXXXX2361-IMPS TRANSACTION

    08/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000364713819543 08/10/23 21,500.00 27,846.18

    559318-364713819543-NA

    08/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328112045852 08/10/23 10,000.00 17,846.18

    08/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328112046247 08/10/23 10,000.00 7,846.18

    08/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328112046583 08/10/23 7,500.00 346.18

    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:05AAACH2702H1Z6
    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 : KHATIMA


    Address : HDFC BANK LTD, WARD NO 1,
    SITARGANJ ROAD, KHATIMA DISTT,
    UDHAM , UTTARAKHAND
    City : CHANDAULI 232118
    MS SANGITA DEVI
    State : UTTARAKHAND
    gram-kalani - post- bhudkuda Kalani Phone no. : 18002026161
    SINGH NAGAR OD Limit : 0.00
    . Currency : INR
    Email : [email protected]
    CHANDAULI 232118 Cust ID : 260569351
    UTTAR PRADESH Account No : 50100670502622 OTHER
    A/C Open Date : 08/05/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009013 MICR : 262240502
    Branch Code : 9013 Product Code : 100
    Nomination : Registered

    From : 17/07/2023 To : 17/10/2023 Statement of account


    08/10/23 IMPS-328112943163-NARENDRAKUMARS/OKALP-U 0000328112943163 08/10/23 10,000.00 10,346.18

    BIN-XXXXXXXXXXX5054-IMPS

    08/10/23 NWD-419188XXXXXX8661-MPZ12050-HULWANA 0000328113551737 08/10/23 10,000.00 346.18

    08/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000328122691674 08/10/23 7,000.00 7,346.18

    559318-328122691674-NA

    08/10/23 NWD-419188XXXXXX8661-MPZ12050-HULWANA 0000328114559554 08/10/23 7,000.00 346.18

    08/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000364725325515 08/10/23 4,000.00 4,346.18

    559318-364725325515-NA

    08/10/23 UPI-VINOD V BHOKARE-VINOD.BHOKARE2004@OK 0000328142807235 08/10/23 4,600.00 8,946.18

    AXIS-UTIB0000103-328142807235-UPI

    08/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000328130738040 08/10/23 1,900.00 10,846.18

    559318-328130738040-NA

    08/10/23 NWD-419188XXXXXX8661-MPZ12050-HULWANA 0000328118619350 08/10/23 10,000.00 846.18

    08/10/23 UPI-VINOD V BHOKARE-VINOD.BHOKARE2004@OK 0000328144686291 08/10/23 9,160.00 10,006.18

    AXIS-UTIB0000103-328144686291-UPI

    08/10/23 UPI-VINOD V BHOKARE-VINOD.BHOKARE2004@OK 0000328118146133 08/10/23 9,000.00 19,006.18

    ICICI-UTIB0000103-328118146133-UPI

    08/10/23 UPI-VINOD V BHOKARE-VINOD.BHOKARE2004@OK 0000328138261862 08/10/23 160.00 19,166.18

    ICICI-UTIB0000103-328138261862-UPI

    08/10/23 NWD-419188XXXXXX8661-MPZ12050-HULWANA 0000328119635802 08/10/23 10,000.00 9,166.18

    08/10/23 NWD-419188XXXXXX8661-MPZ12050-HULWANA 0000328119636085 08/10/23 8,000.00 1,166.18

    08/10/23 UPI-VINOD V BHOKARE-VINOD.BHOKARE2004@OK 0000364750459609 08/10/23 15,146.00 16,312.18

    ICICI-UTIB0000103-364750459609-UPI

    08/10/23 UPI-VINOD V BHOKARE-VINOD.BHOKARE2004@OK 0000328145445726 08/10/23 1,500.00 17,812.18

    AXIS-UTIB0000103-328145445726-UPI

    08/10/23 UPI-VINOD V BHOKARE-VINOD.BHOKARE2004@OK 0000328145476338 08/10/23 15,000.00 32,812.18

    AXIS-UTIB0000103-328145476338-UPI

    08/10/23 NWD-419188XXXXXX8661-MPZ12050-HULWANA 0000328119638590 08/10/23 10,000.00 22,812.18

    08/10/23 UPI-VINOD V BHOKARE-VINOD.BHOKARE2004@OK 0000328145509281 08/10/23 146.00 22,958.18

    AXIS-UTIB0000103-328145509281-UPI

    08/10/23 NWD-419188XXXXXX8661-MPZ12050-HULWANA 0000328119639091 08/10/23 10,000.00 12,958.18

    08/10/23 NWD-419188XXXXXX8661-MPZ12050-HULWANA 0000328119639375 08/10/23 10,000.00 2,958.18

    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:05AAACH2702H1Z6
    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 : KHATIMA


    Address : HDFC BANK LTD, WARD NO 1,
    SITARGANJ ROAD, KHATIMA DISTT,
    UDHAM , UTTARAKHAND
    City : CHANDAULI 232118
    MS SANGITA DEVI
    State : UTTARAKHAND
    gram-kalani - post- bhudkuda Kalani Phone no. : 18002026161
    SINGH NAGAR OD Limit : 0.00
    . Currency : INR
    Email : [email protected]
    CHANDAULI 232118 Cust ID : 260569351
    UTTAR PRADESH Account No : 50100670502622 OTHER
    A/C Open Date : 08/05/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009013 MICR : 262240502
    Branch Code : 9013 Product Code : 100
    Nomination : Registered

    From : 17/07/2023 To : 17/10/2023 Statement of account


    08/10/23 UPI-BHAVISHYA JAIN-7970026536@PAYTM-PUNB 0000364739744647 08/10/23 1.00 2,959.18

    0659500-364739744647-NA

    08/10/23 UPI-VINOD V BHOKARE-VINOD.BHOKARE2004@OK 0000328146946147 08/10/23 25,210.00 28,169.18

    AXIS-UTIB0000103-328146946147-UPI

    08/10/23 POS 419188XXXXXX8661 SARBESHWAR DAS 0000328119281537 08/10/23 28,000.00 169.18

    08/10/23 UPI-BHAVISHYA JAIN-7970026536@PAYTM-PUNB 0000328143228444 08/10/23 500.00 669.18

    0659500-328143228444-NA

    08/10/23 UPI-BHAVISHYA JAIN-7970026536@PAYTM-PUNB 0000328143917241 08/10/23 500.00 1,169.18

    0659500-328143917241-NA

    08/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000328146851266 08/10/23 5,000.00 6,169.18

    559318-328146851266-NA

    08/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328121239390 08/10/23 6,000.00 169.18

    09/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000328219406418 09/10/23 10.00 179.18

    559318-328219406418-NA

    09/10/23 UPI-PRATIK DUBEY-9127150108@PAYTM-SBIN0 0000328219668508 09/10/23 10.00 189.18

    015117-328219668508-NA

    09/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000328210988611 09/10/23 5,000.00 5,189.18

    559318-328210988611-NA

    09/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328211313204 09/10/23 5,000.00 189.18

    09/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000328211550881 09/10/23 7,000.00 7,189.18

    559318-328211550881-NA

    09/10/23 UPI-VIKAS YADAV-8345907964@PAYTM-HDFC000 0000328211794920 09/10/23 20.00 7,209.18

    7402-328211794920-NA

    09/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328211318026 09/10/23 7,000.00 209.18

    09/10/23 UPI-PRATIK DUBEY-9127150108@PAYTM-SBIN0 0000328212435837 09/10/23 42,000.00 42,209.18

    015117-328212435837-NA

    09/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328211319707 09/10/23 10,000.00 32,209.18

    09/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328211320033 09/10/23 10,000.00 22,209.18

    09/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328211320378 09/10/23 10,000.00 12,209.18

    09/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328211320722 09/10/23 10,000.00 2,209.18

    09/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328211321273 09/10/23 2,000.00 209.18

    09/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000364810350118 09/10/23 4,000.00 4,209.18

    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:05AAACH2702H1Z6
    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 : KHATIMA


    Address : HDFC BANK LTD, WARD NO 1,
    SITARGANJ ROAD, KHATIMA DISTT,
    UDHAM , UTTARAKHAND
    City : CHANDAULI 232118
    MS SANGITA DEVI
    State : UTTARAKHAND
    gram-kalani - post- bhudkuda Kalani Phone no. : 18002026161
    SINGH NAGAR OD Limit : 0.00
    . Currency : INR
    Email : [email protected]
    CHANDAULI 232118 Cust ID : 260569351
    UTTAR PRADESH Account No : 50100670502622 OTHER
    A/C Open Date : 08/05/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009013 MICR : 262240502
    Branch Code : 9013 Product Code : 100
    Nomination : Registered

    From : 17/07/2023 To : 17/10/2023 Statement of account


    559318-364810350118-NA

    09/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328213355686 09/10/23 4,000.00 209.18

    10/10/23 FEE-ATM CASH(9TXN)07/10/23-AOR2428368896 AOR2428368896333 10/10/23 209.18 0.00

    333

    10/10/23 UPI-PRATIK DUBEY-9127150108@PAYTM-SBIN0 0000364912900872 10/10/23 10,020.00 10,020.00

    015117-364912900872-NA

    10/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328313683897 10/10/23 10,000.00 20.00

    10/10/23 UPI-PRATIK DUBEY-9127150108@PAYTM-SBIN0 0000364913847989 10/10/23 9,000.00 9,020.00

    015117-364913847989-NA

    10/10/23 FEE-ATM CASH(19TXN)08/10/23-AOR242836896 AOR2428368965062 10/10/23 470.82 8,549.18

    5062

    10/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328313689703 10/10/23 8,500.00 49.18

    10/10/23 FEE-ATM CASH(9TXN)09/10/23-AOR2428369064 AOR2428369064955 10/10/23 49.18 0.00

    955

    12/10/23 UPI-VIKAS YADAV-8345907964@PAYTM-HDFC000 0000365114920318 12/10/23 3,000.00 3,000.00

    7402-365114920318-NA

    12/10/23 UPI-PRATIK DUBEY-9127150108@PAYTM-SBIN0 0000365114958593 12/10/23 9,000.00 12,000.00

    015117-365114958593-NA

    12/10/23 UPI-PRATIK DUBEY-9127150108@PAYTM-SBIN0 0000365115351607 12/10/23 12,000.00 24,000.00

    015117-365115351607-NA

    12/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328513325475 12/10/23 10,000.00 14,000.00

    12/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328513325848 12/10/23 10,000.00 4,000.00

    12/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328513326084 12/10/23 4,000.00 0.00

    13/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000328615484351 13/10/23 5,000.00 5,000.00

    559318-328615484351-NA

    13/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328611583678 13/10/23 4,500.00 500.00

    13/10/23 .NWD DECCHG 18/09/23 CARDEND 8661 190923 MIR2428570932700 13/10/23 29.50 470.50

    -MIR2428570932700

    13/10/23 UPI-KHUSHAL HANMANTA DAN-9820291880@PAYT 0000328616111408 13/10/23 2,000.00 2,470.50

    M-IDFB0040163-328616111408-JJ COMMUNICAT

    ION

    13/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000365219171707 13/10/23 15,000.00 17,470.50

    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:05AAACH2702H1Z6
    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 : KHATIMA


    Address : HDFC BANK LTD, WARD NO 1,
    SITARGANJ ROAD, KHATIMA DISTT,
    UDHAM , UTTARAKHAND
    City : CHANDAULI 232118
    MS SANGITA DEVI
    State : UTTARAKHAND
    gram-kalani - post- bhudkuda Kalani Phone no. : 18002026161
    SINGH NAGAR OD Limit : 0.00
    . Currency : INR
    Email : [email protected]
    CHANDAULI 232118 Cust ID : 260569351
    UTTAR PRADESH Account No : 50100670502622 OTHER
    A/C Open Date : 08/05/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009013 MICR : 262240502
    Branch Code : 9013 Product Code : 100
    Nomination : Registered

    From : 17/07/2023 To : 17/10/2023 Statement of account


    559318-365219171707-NA

    13/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328612601745 13/10/23 10,000.00 7,470.50

    13/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328612602021 13/10/23 5,000.00 2,470.50

    13/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000365219951101 13/10/23 3,500.00 5,970.50

    559318-365219951101-NA

    13/10/23 UPI-PRATIK DUBEY-9127150108@PAYTM-SBIN0 0000365211272942 13/10/23 23,000.00 28,970.50

    015117-365211272942-NA

    13/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328612610123 13/10/23 10,000.00 18,970.50

    13/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328612610408 13/10/23 10,000.00 8,970.50

    13/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328612614731 13/10/23 8,000.00 970.50

    13/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000328628547236 13/10/23 16,000.00 16,970.50

    559318-328628547236-NA

    13/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000328628707572 13/10/23 16,000.00 32,970.50

    559318-328628707572-NA

    13/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328614637782 13/10/23 10,000.00 22,970.50

    13/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328614638022 13/10/23 10,000.00 12,970.50

    13/10/23 NWD-419188XXXXXX8661-MPZ11608-FEROZEPUR 0000328614638243 13/10/23 10,000.00 2,970.50

    13/10/23 UPI-SANDEEP KUMAR-8126671581@PAYTM-UBIN0 0000328620065945 13/10/23 7,000.00 9,970.50

    559318-328620065945-NA

    13/10/23 NWD-419188XXXXXX8661-E0031734-BHARATPUR 0000328617275615 13/10/23 9,500.00 470.50

    14/10/23 UPI-MONU-RAJESHMITTALM@OKICICI-PUNB00533 0000365313527171 14/10/23 3,000.00 3,470.50

    00-365313527171-UPI

    14/10/23 NWD-419188XXXXXX8661-E0080292-BHARATPUR 0000328711343729 14/10/23 3,000.00 470.50

    14/10/23 UPI-MONU-RAJESHMITTALM@OKICICI-PUNB00533 0000365369534231 14/10/23 8,160.00 8,630.50

    00-365369534231-UPI

    14/10/23 NWD-419188XXXXXX8661-E0080292-BHARATPUR 0000328711350370 14/10/23 8,100.00 530.50

    14/10/23 UPI-MONU-RAJESHMITTALM@OKICICI-PUNB00533 0000365354136392 14/10/23 8,000.00 8,530.50

    00-365354136392-UPI

    14/10/23 UPI-MONU-RAJESHMITTALM@OKICICI-PUNB00533 0000365330536050 14/10/23 160.00 8,690.50

    00-365330536050-UPI

    14/10/23 NWD-419188XXXXXX8661-E0080292-BHARATPUR 0000328711351043 14/10/23 8,100.00 590.50

    14/10/23 IMPS-328715824365-NANDU DULAL PAL-SBIN-X 0000328715824365 14/10/23 3,000.00 3,590.50

    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:05AAACH2702H1Z6
    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 : KHATIMA


    Address : HDFC BANK LTD, WARD NO 1,
    SITARGANJ ROAD, KHATIMA DISTT,
    UDHAM , UTTARAKHAND
    City : CHANDAULI 232118
    MS SANGITA DEVI
    State : UTTARAKHAND
    gram-kalani - post- bhudkuda Kalani Phone no. : 18002026161
    SINGH NAGAR OD Limit : 0.00
    . Currency : INR
    Email : [email protected]
    CHANDAULI 232118 Cust ID : 260569351
    UTTAR PRADESH Account No : 50100670502622 OTHER
    A/C Open Date : 08/05/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0009013 MICR : 262240502
    Branch Code : 9013 Product Code : 100
    Nomination : Registered

    From : 17/07/2023 To : 17/10/2023 Statement of account


    XXXXXX9886-MOBLTA3T83PSC58TUJ

    14/10/23 POS 419188XXXXXX8661 SHABNAM KHAN 0000328715573656 14/10/23 3,000.00 590.50

    14/10/23 UPI-RAJENDRAN S-9443189439@PAYTM-TNSC001 0000365320558181 14/10/23 3,000.00 3,590.50

    1400-365320558181-NA

    17/10/23 NWD-419188XXXXXX8661-E0080292-BHARATPUR 0000328809440544 17/10/23 3,500.00 90.50

    17/10/23 IMPS-328809707331-MS MAHENDRASINH HAR-S 0000328809707331 17/10/23 5,000.00 5,090.50

    BIN-XXXXXXXXXXXXX8654-MOBUA0566451893

    17/10/23 NWD-419188XXXXXX8661-E0080292-BHARATPUR 0000328809443253 17/10/23 5,000.00 90.50

    17/10/23 IMPS-328810724133-MS MAHENDRASINH HAR-S 0000328810724133 17/10/23 9,160.00 9,250.50

    BIN-XXXXXXXXXXXXX7884-MOBUA0566457250

    17/10/23 NWD-419188XXXXXX8661-FAHN0026-PUNHANA 0000328811008593 17/10/23 9,000.00 250.50

    STATEMENT SUMMARY :-
    Opening Balance Dr Count Cr Count Debits Credits Closing Bal
    10,866.00 156 129 917,740.50 907,125.00 250.50

    Generated On: 17-Oct-2023 11:59 Generated By: Requesting Branch Code: NET
    260569351

    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:05AAACH2702H1Z6
    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

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