HDFC

Page No .
: 1 Statement of account
Account Branch : BAIKUNTHPUR

Address : HDFC BANK LTD
HOTEL MAYUR,
MANENDRAGARH ROAD,
MR OM PRAKASH VERMA City : BAIKUNTHPUR
State : CHHATTISGARH
S/O CHHABILAL VERMA WARD NO 16 Phone no. : 18002026161
JUNAPARA BAIKUNTHPUR BAIKUNTHPUR OD Limit : 0 Currency : INR
CORIYA Email : OMMIPR@GMAIL.COM
Cust ID : 210117761
BAIKUNTHPUR 497335 Account No : 50100559314571 NEW DEEMED HNW RBB
CHHATTISGARH A/C Open Date : 09/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC: HDFC0002467 MICR : 497240502
Branch Code : 2467 Product Code : 193
Nomination : Registered
Statement From : 01/01/2024 To : 18/03/2024
Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/01/24 UPI-RAJESH KUMARR-Q941042951@YBL-YESB0YB 0000436764564222 01/01/24 280.00 32,884.04
LUPI-436764564222-PAYMENT FROM PHONE
02/01/24 CC 000652972XXXXXX3162 AUTOPAY SI-TAD 0000000556923441 02/01/24 1,650.00 31,234.04
02/01/24 UPI-BARKHA FUELS-Q333796512@YBL-YESB0YBL 0000436865779422 02/01/24 800.00 30,434.04
UPI-436865779422-PAYMENT FROM PHONE
02/01/24 ATW-416021XXXXXX7753-S1ANCT35-KORIYA 0000000000008012 02/01/24 5,000.00 25,434.04
04/01/24 EMI 459289426 CHQ S4592894260051 0124459 000000000000000 04/01/24 21,179.00 4,255.04
289426
05/01/24 UPI-MADHUSUDAN GUPTA-BHARATPE.9006775471 0000400501498724 05/01/24 130.00 4,125.04
8@FBPE-FDRL0001382-400501498724-PAY TO B
HARATPE ME
05/01/24 UPI-SURENDRA GUPTA-PAYTMQR281005050101QY 0000400520630703 05/01/24 420.00 3,705.04
P5SAKEOZD0@PAYTM-PYTM0123456-40052063070
3-PAYMENT FROM PHONE
07/01/24 UPI-AVINASH KUMAR KEWAT-8103352959@AXL-B 0000437366425630 07/01/24 400.00 3,305.04
ARB0SANNAG-437366425630-PAYMENT FROM PHO
NE
07/01/24 UPI-AKSHYA-9302255705@AXL-BARB0BAIKUN-43 0000437329838957 07/01/24 1,000.00 2,305.04
08/01/24 UPI-SAURABH-7697355213@YBL-IOBBAIKUNTH 0000000533863985 08/01/24 50,000.00 52,305.04
08/01/24 FT- TMF REDEMPTION POOL A/C - TATA MF - 0000000533863986 08/01/24 50,000.00 1,02,305.04
SCFG- 9034966
08/01/24 UPI-MR KARAN SINGH-PAYTMQR2810050501011L 0000400831659431 08/01/24 220.00 1,02,085.04
L0BGJQOVWH@PAYTM-PYTM0123456-40083165943
09/01/24 UPI-AVINASH KUMAR KEWAT-8103352959@AXL-B 0000437557122861 09/01/24 400.00 1,01,685.04
NE
10/01/24 UPI-RED CHIEF RAIPUR-Q65714369@YBL-YESB 0000437674089368 10/01/24 3,720.00 97,965.04
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:22AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 2 Statement of account

HOTEL MAYUR,
MANENDRAGARH ROAD,
Cust ID : 210117761

0YBLUPI-437674089368-PAYMENT FROM PHONE
11/01/24 UPI-CHOUDHA FUELS-PAYTMQR281005050101J7J 0000401132799323 11/01/24 300.00 97,665.04
RTTVC76O1@PAYTM-PYTM0123456-401132799323
-PAYMENT FROM PHONE
12/01/24 UPI-RANU KASHI-9770519115@YBL-IBKL000123 0000437820614224 12/01/24 170.00 97,495.04
6-437820614224-PAYMENT FROM PHONE
14/01/24 UPI-ISHRAT JAHAN-Q813236023@YBL-YESB0YB 0000438026668871 14/01/24 50.00 97,445.04
LUPI-438026668871-PAYMENT FROM PHONE
14/01/24 UPI-MRS ROOPA GUPTA WO R-PAYTMQR28100505 0000401449094765 14/01/24 200.00 97,245.04
01011M4KUYPHNASC@PAYTM-PYTM0123456-40144
17/01/24 UPI-MO ASAD-Q112416713@YBL-YESB0YBLUPI-4 0000438325483380 17/01/24 10.00 97,235.04
18/01/24 UPI-SROUT FOUNDATION-9165875269@AXL-UBIN 0000438415924180 18/01/24 30,000.00 1,27,235.04
23/01/24 INVESTNOWIP_X047984606_63047462 000000000000000 23/01/24 1,000.00 1,26,235.04
23/01/24 INVESTNOWIP_X047984610_63025861 000000000000000 23/01/24 1,000.00 1,25,235.04
23/01/24 INVESTNOWIP_X047984573_63055367 000000000000000 23/01/24 1,000.00 1,24,235.04
23/01/24 INVESTNOWIP_X047984580_63055368 000000000000000 23/01/24 1,000.00 1,23,235.04
23/01/24 INVESTNOWIP_X047984599_63055369 000000000000000 23/01/24 1,000.00 1,22,235.04
23/01/24 INVESTNOWIP_X047984602_63055370 000000000000000 23/01/24 1,000.00 1,21,235.04
23/01/24 INVESTNOWIP_X047984586_63055371 000000000000000 23/01/24 1,000.00 1,20,235.04
23/01/24 INVESTNOWIP_X047984597_63055372 000000000000000 23/01/24 1,000.00 1,19,235.04
23/01/24 INVESTNOWIP_X047984588_63038433 000000000000000 23/01/24 1,000.00 1,18,235.04
23/01/24 INVESTNOWIP_X047984609_63038434 000000000000000 23/01/24 1,000.00 1,17,235.04
24/01/24 UPI-SUBHASINI-9617922577@PNB-PUNB0611000 0000402457321092 24/01/24 20,000.00 1,37,235.04
-402457321092-PAY REQUEST
24/01/24 UPI-AVINASH KUMAR KEWAT-8103352959@AXL-B 0000439075447959 24/01/24 500.00 1,36,735.04
NE
24/01/24 UPI-VODAFONE IDEA MADHY-VIINAPPMPC@AXL- 0000439018560765 24/01/24 302.00 1,36,433.04
UTIB0AXLUPI-439018560765-PAYMENT FROM PH
HDFC BANK LIMITED

this statement.

HOTEL MAYUR,
MANENDRAGARH ROAD,
Cust ID : 210117761

ONE
24/01/24 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-43901 0000439018150260 24/01/24 500.00 1,35,933.04
26/01/24 UPI-M S MURLI HOTEL PR-Q849132931@YBL-YE 0000439219654143 26/01/24 290.00 1,35,643.04
SB0YBLUPI-439219654143-PAYMENT FROM PHON
29/01/24 UPI-NAVIN SINGH-7974888084@YBL-CNRB0000 0000439567568386 29/01/24 500.00 1,35,143.04
30/01/24 UPI-PUSHPENDRA KUMAR SIN-PUSHPENDRA.SING 0000439689079514 30/01/24 2,813.00 1,32,330.04
H5480@YBL-HDFC0002467-439689079514-PAYME
NT FROM PHONE
31/01/24 INT. ON SWCR ON-50300797626143 000000000000000 30/01/24 890.00 1,33,220.04
31/01/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 30/01/24 20,670.00 1,53,890.04
02/02/24 CC 000652972XXXXXX3162 AUTOPAY SI-TAD 0000000563317566 02/02/24 2,500.00 1,51,390.04
03/02/24 INT. ON SWCR ON-50300797626143 000000000000000 02/02/24 8000.00 1,59,390.04
03/02/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 02/02/24 24,000.00 1,83,390.04
03/02/24 ATW-416021XXXXXX7753-S1ANCT35-KORIYA 0000000000009626 03/02/24 5,000.00 1,78,390.04
04/02/24 INT. ON SWCR ON-50300797626143 000000000000000 03/02/24 168.00 1,78,558.04
04/02/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 03/02/24 4,918.00 1,83,476.04
04/02/24 EMI 459289426 CHQ S4592894260061 0224459 000000000000000 04/02/24 21,179.00 1,62,297.04
289426
05/02/24 INT. ON SWCR ON-50300797626143 000000000000000 04/02/24 7000.00 1,69,297.04
05/02/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 04/02/24 21,011.00 1,90,308.04
08/02/24 NWD-416021XXXXXX7753-00449009-KORIYA 0000403919013397 08/02/24 5,000.00 1,85,308.04
09/02/24 INT. ON SWCR ON-50300797626143 000000000000000 08/02/24 149.00 1,85,457.04
09/02/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 08/02/24 15,280.00 2,00,737.04
09/02/24 NWD-416021XXXXXX7753-00449004-KORIYA 0000404017028712 09/02/24 10,000.00 1,90,737.04
10/02/24 INT. ON SWCR ON-50300797626143 000000000000000 09/02/24 343.00 1,91,080.04
10/02/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 09/02/24 9,851.00 2,00,931.04
13/02/24 INT. ON SWCR ON-50300797626143 000000000000000 12/02/24 341.00 1,86,272.04
HDFC BANK LIMITED

this statement.

HOTEL MAYUR,
MANENDRAGARH ROAD,
Cust ID : 210117761

13/02/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 12/02/24 9,657.00 1,95,929.04
13/02/24 INT. ON SWCR ON-50300797626143 000000000000000 12/02/24 16,000.00 2,11,929.04
13/02/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 12/02/24 4,659.00 2,16,588.04
13/02/24 UPI-PRADEEP KUMAR PATVA-8878642420@YBL- 0000441056615399 13/02/24 7,000.00 2,09,588.04
SBIN0005792-441056615399-PAYMENT FROM PH
ONE
14/02/24 INT. ON SWCR ON-50300797626143 000000000000000 13/02/24 242.00 2,09,830.04
14/02/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 13/02/24 6,836.00 2,16,666.04
14/02/24 UPI-DILIP KUMAR GAWADE-9669773000@AXL-SB 0000441159454109 14/02/24 4,781.00 2,11,885.04
IN0030243-441159454109-PAYMENT FROM PHON
15/02/24 INT. ON SWCR ON-50300797626143 000000000000000 14/02/24 16,000.00 2,27,885.04
15/02/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 14/02/24 4,539.00 2,32,424.04
18/02/24 UPI-REKHA KASHYAP-6266684733@IBL-IBKL00 0000441571413949 18/02/24 1,000.00 2,31,424.04
19/02/24 INT. ON SWCR ON-50300797626143 000000000000000 18/02/24 30,000.00 2,61,424.04
19/02/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 18/02/24 839.00 2,62,263.04
20/02/24 INVESTNOW SIP 20390281-X047984588-29297 000000000000000 20/02/24 1,000.00 2,61,263.04
20/02/24 INVESTNOW SIP 20390281-X047984609-29298 000000000000000 20/02/24 1,000.00 2,60,263.04
20/02/24 INVESTNOW SIP 20390281-X047984610-29523 000000000000000 20/02/24 1,000.00 2,59,263.04
20/02/24 INVESTNOW SIP 20390281-X047984599-31327 000000000000000 20/02/24 1,000.00 2,58,263.04
20/02/24 INVESTNOW SIP 20390281-X047984602-31328 000000000000000 20/02/24 1,000.00 2,57,263.04
20/02/24 INVESTNOW SIP 20390281-X047984573-31329 000000000000000 20/02/24 1,000.00 2,56,263.04
20/02/24 INVESTNOW SIP 20390281-X047984580-31330 000000000000000 20/02/24 1,000.00 2,55,263.04
20/02/24 INVESTNOW SIP 20390281-X047984606-30512 000000000000000 20/02/24 1,000.00 2,54,263.04
20/02/24 INVESTNOW SIP 20390281-X047984597-6360 000000000000000 20/02/24 1,000.00 2,53,263.04
20/02/24 INVESTNOW SIP 20390281-X047984586-6361 000000000000000 20/02/24 1,000.00 2,52,263.04
21/02/24 INT. ON SWCR ON-50300797626143 000000000000000 20/02/24 28.03 2,52,291.07
21/02/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 20/02/24 9000.00 2,61,291.07
21/02/24 INT. ON SWCR ON-50300797626143 000000000000000 20/02/24 27.78 2,61,318.85
21/02/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 20/02/24 40,000.00 3,01.318.85
21/02/24 INT. ON SWCR ON-50300797626143 000000000000000 20/02/24 27.78 3,01,346.63
HDFC BANK LIMITED

this statement.

HOTEL MAYUR,
MANENDRAGARH ROAD,
Cust ID : 210117761

21/02/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 20/02/24 1,000.00 3,02,346.63
21/02/24 INT. ON SWCR ON-50300797626143 000000000000000 20/02/24 27.78 3,02,374.41
21/02/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 20/02/24 1,000.00 3,03,374.41
21/02/24 INT. ON SWCR ON-50300797626143 000000000000000 20/02/24 27.78 3,03,402.19
21/02/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 20/02/24 1,000.00 3,04,402.19
21/02/24 INT. ON SWCR ON-50300797626143 000000000000000 20/02/24 27.78 3,04,429.97
21/02/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 20/02/24 1,000.00 3,05,429.97
21/02/24 INT. ON SWCR ON-50300797626143 000000000000000 20/02/24 27.78 3,05,457.75
21/02/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 20/02/24 1,000.00 3,06,457.75
21/02/24 INT. ON SWCR ON-50300797626143 000000000000000 20/02/24 27.78 3,06,485.53
21/02/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 20/02/24 1,000.00 3,07,485.53
21/02/24 INT. ON SWCR ON-50300797626143 000000000000000 20/02/24 27.78 3,07,513.53
21/02/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 20/02/24 1,000.00 3,08,513.31
21/02/24 INT. ON SWCR ON-50300797626143 000000000000000 20/02/24 20.84 3,08,534.15
21/02/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 20/02/24 750.00 3,09,284.15
21/02/24 NEFT CR-CITI0100000-TEMPLETON-INC FUND R CITIN24424829397 21/02/24 9,000.00 3,18,284.15
EDN.P32 TR A-OM PRAKASH VERMA-CITIN24424
829397
23/02/24 UPI-ICH PWD GH-ICHPWDGH.69340592@HDFCBAN 0000405444266124 23/02/24 997.00 3,17,287.15
K-HDFC0000001-405444266124-PAYMENT FROM
PHONE
24/02/24 UPI-PREM PRAKASH VERMA S-PREMBKP424@OKIC 0000405568017440 24/02/24 1,000.00 3,16,287.15
ICI-BARB0BAIKUN-405568017440-PAYMENT FRO
M PHONE
29/02/24 UPI-MAHENDRA KUMAR SONDH-PAYTMQR28100505 0000406077462208 29/02/24 85.00 3,16,202.15
01011WMMLPLD6EAG@PAYTM-PYTM0123456-40607
01/03/24 UPI-PARWEEN KHATUN-6387618566@SBI-SBIN0 0000406124418623 01/03/24 580.00 3,15,622.15
02/03/24 NWD-416021XXXXXX7753-ID123601-KORIA 0000406216695567 02/03/24 5,000.00 3,10,622.15
02/03/24 UPI-MO ASAD-Q112416713@YBL-YESB0YBLUPI-4 0000442801282244 02/03/24 100.00 3,10,522.15
HDFC BANK LIMITED

this statement.

HOTEL MAYUR,
MANENDRAGARH ROAD,
Cust ID : 210117761

04/03/24 CC 000652972XXXXXX3162 AUTOPAY SI-TAD 0000000569659928 04/03/24 2,552.00 3,07,970.15
04/03/24 EMI 459289426 CHQ S4592894260071 0324459 000000000000000 04/03/24 21,179.00 2,86,791.15
289426
04/03/24 UPI-ADITYA GARMENTS-GPAY-11215085192@OKB 0000406490159418 04/03/24 800.00 2,85,991.15
IZAXIS-UTIB0000000-406490159418-PAYMENT
FROM PHONE
05/03/24 INT. ON SWCR ON-50300797626143 000000000000000 04/03/24 40.38 2,86,031.53
05/03/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 04/03/24 1,293.00 2,87,324.53
05/03/24 INT. ON SWCR ON-50300797626143 000000000000000 04/03/24 675.01 2,87,999.54
05/03/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 04/03/24 40,100.00 3,28,099.54
05/03/24 INT. ON SWCR ON-50300797626143 000000000000000 04/03/24 2.30 3,28,101.84
05/03/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 04/03/24 8,500.00 3,36,601.84
07/03/24 NWD-416021XXXXXX7753-ID123601-KORIA 0000406712696318 07/03/24 10,000.00 3,26,601.84
08/03/24 INT. ON SWCR ON-50300797626143 000000000000000 07/03/24 323.86 3,26,925.70
08/03/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 07/03/24 9,998.00 3,36,923.70
15/03/24 UPI-XXXXXX0235-HDFC0000001-407531169887- 0000407531169887 15/03/24 9,018.00 3,27,905.70
PAYMENT FROM PHONE
16/03/24 INT. ON SWCR ON-50300797626143 000000000000000 15/03/24 290.58 3,28,196.28
16/03/24 SWEEP-IN CREDIT - 50300797626143 000000000000000 15/03/24 8,694.00 3,36,890.28
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
33,164.04 64 57 183,605.00 4,87,331.24 3,36,890.28
Generated On: 19-MAR-2024 11:56:49 Generated By: Requesting Branch Code: 2467
210117761
HDFC BANK LIMITED

this statement.

HOTEL MAYUR,
MANENDRAGARH ROAD,
Cust ID : 210117761
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

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Page No .

Account Branch : BAIKUNTHPUR

Statement From : 01/01/2024 To : 18/03/2024

01/01/24 UPI-RAJESH KUMARR-Q941042951@YBL-YESB0YB 0000436764564222 01/01/24 280.00 32,884.04

LUPI-436764564222-PAYMENT FROM PHONE

02/01/24 CC 000652972XXXXXX3162 AUTOPAY SI-TAD 0000000556923441 02/01/24 1,650.00 31,234.04

02/01/24 UPI-BARKHA FUELS-Q333796512@YBL-YESB0YBL 0000436865779422 02/01/24 800.00 30,434.04

UPI-436865779422-PAYMENT FROM PHONE

02/01/24 ATW-416021XXXXXX7753-S1ANCT35-KORIYA 0000000000008012 02/01/24 5,000.00 25,434.04

05/01/24 UPI-MADHUSUDAN GUPTA-BHARATPE.9006775471 0000400501498724 05/01/24 130.00 4,125.04

05/01/24 UPI-SURENDRA GUPTA-PAYTMQR281005050101QY 0000400520630703 05/01/24 420.00 3,705.04

3-PAYMENT FROM PHONE

07/01/24 UPI-AVINASH KUMAR KEWAT-8103352959@AXL-B 0000437366425630 07/01/24 400.00 3,305.04

ARB0SANNAG-437366425630-PAYMENT FROM PHO

07/01/24 UPI-AKSHYA-9302255705@AXL-BARB0BAIKUN-43 0000437329838957 07/01/24 1,000.00 2,305.04

7329838957-PAYMENT FROM PHONE

08/01/24 UPI-SAURABH-7697355213@YBL-IOBBAIKUNTH 0000000533863985 08/01/24 50,000.00 52,305.04

9034696637-PAYMENT FROM PHONE

08/01/24 UPI-MR KARAN SINGH-PAYTMQR2810050501011L 0000400831659431 08/01/24 220.00 1,02,085.04

1-PAYMENT FROM PHONE

09/01/24 UPI-AVINASH KUMAR KEWAT-8103352959@AXL-B 0000437557122861 09/01/24 400.00 1,01,685.04

ARB0SANNAG-437557122861-PAYMENT FROM PHO

10/01/24 UPI-RED CHIEF RAIPUR-Q65714369@YBL-YESB 0000437674089368 10/01/24 3,720.00 97,965.04

HDFC BANK LIMITED

Account Branch : BAIKUNTHPUR

Statement From : 01/01/2024 To : 18/03/2024

11/01/24 UPI-CHOUDHA FUELS-PAYTMQR281005050101J7J 0000401132799323 11/01/24 300.00 97,665.04

-PAYMENT FROM PHONE

12/01/24 UPI-RANU KASHI-9770519115@YBL-IBKL000123 0000437820614224 12/01/24 170.00 97,495.04

6-437820614224-PAYMENT FROM PHONE

14/01/24 UPI-ISHRAT JAHAN-Q813236023@YBL-YESB0YB 0000438026668871 14/01/24 50.00 97,445.04

LUPI-438026668871-PAYMENT FROM PHONE

14/01/24 UPI-MRS ROOPA GUPTA WO R-PAYTMQR28100505 0000401449094765 14/01/24 200.00 97,245.04

9094765-PAYMENT FROM PHONE

17/01/24 UPI-MO ASAD-Q112416713@YBL-YESB0YBLUPI-4 0000438325483380 17/01/24 10.00 97,235.04

38325483380-PAYMENT FROM PHONE

18/01/24 UPI-SROUT FOUNDATION-9165875269@AXL-UBIN 0000438415924180 18/01/24 30,000.00 1,27,235.04

0565253-438415924180-PAYMENT FROM PHONE

23/01/24 INVESTNOWIP_X047984606_63047462 000000000000000 23/01/24 1,000.00 1,26,235.04

23/01/24 INVESTNOWIP_X047984610_63025861 000000000000000 23/01/24 1,000.00 1,25,235.04

23/01/24 INVESTNOWIP_X047984573_63055367 000000000000000 23/01/24 1,000.00 1,24,235.04

23/01/24 INVESTNOWIP_X047984580_63055368 000000000000000 23/01/24 1,000.00 1,23,235.04

23/01/24 INVESTNOWIP_X047984599_63055369 000000000000000 23/01/24 1,000.00 1,22,235.04

23/01/24 INVESTNOWIP_X047984602_63055370 000000000000000 23/01/24 1,000.00 1,21,235.04

23/01/24 INVESTNOWIP_X047984586_63055371 000000000000000 23/01/24 1,000.00 1,20,235.04

23/01/24 INVESTNOWIP_X047984597_63055372 000000000000000 23/01/24 1,000.00 1,19,235.04

23/01/24 INVESTNOWIP_X047984588_63038433 000000000000000 23/01/24 1,000.00 1,18,235.04

23/01/24 INVESTNOWIP_X047984609_63038434 000000000000000 23/01/24 1,000.00 1,17,235.04

24/01/24 UPI-SUBHASINI-9617922577@PNB-PUNB0611000 0000402457321092 24/01/24 20,000.00 1,37,235.04

24/01/24 UPI-AVINASH KUMAR KEWAT-8103352959@AXL-B 0000439075447959 24/01/24 500.00 1,36,735.04

ARB0SANNAG-439075447959-PAYMENT FROM PHO

24/01/24 UPI-VODAFONE IDEA MADHY-VIINAPPMPC@AXL- 0000439018560765 24/01/24 302.00 1,36,433.04

HDFC BANK LIMITED

Account Branch : BAIKUNTHPUR

Statement From : 01/01/2024 To : 18/03/2024

24/01/24 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-43901 0000439018150260 24/01/24 500.00 1,35,933.04

8150260-PAYMENT FROM PHONE

26/01/24 UPI-M S MURLI HOTEL PR-Q849132931@YBL-YE 0000439219654143 26/01/24 290.00 1,35,643.04

SB0YBLUPI-439219654143-PAYMENT FROM PHON