Page No .

: 1

Account Branch : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

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

01/04/24 UPI-VIBHAKAR KUMAR-7250559684@YBL-CNRB0 0000445834691947 01/04/24 4,000.00 66,911.24

000033-445834691947-PAYMENT FROM PHONE

02/04/24 UPI-N COMPUTER-NIRAJ8519@YBL-BARB0KALMUZ 0000445953495887 02/04/24 3,000.00 63,911.24

-445953495887-LOAN

02/04/24 ACH D- BAJAJ FINANCE LTD-P6L8PPS6654972 0000002392616042 02/04/24 16,146.00 47,765.24

02/04/24 IMPS-409319289687-AJITKUMAR-BARB-XXXXXXX 0000409319289687 02/04/24 10,000.00 57,765.24

XXX0323-SELF

03/04/24 CASH DEPOSIT BY - AJIT - KALAMBAGH 000000000000000 03/04/24 18,000.00 75,765.24

03/04/24 IB BILLPAY DR-HDFCEL-457704XXXXXX1987 MB03121009537T50 03/04/24 16,000.00 59,765.24

03/04/24 IMPS-409418146414-AJITKUMAR-BARB-XXXXXXX 0000409418146414 03/04/24 1,800.00 61,565.24

XXX0323-SELF

04/04/24 UPI-MR AJIT KUMAR1-9472111111@IBL-MAHB0 0000446134426082 04/04/24 5,000.00 66,565.24

001251-446134426082-PAYMENT FROM PHONE

04/04/24 50200046453395-TPT-BIO MATRIC PAYMENT-E 0000000450481521 04/04/24 5,000.00 61,565.24

SECURITY RETAILS

04/04/24 ACH D- SMFGINDIACREDITCOLTD-190602311333 0000008004837095 04/04/24 17,661.00 43,904.24

04/04/24 UPI-RAHUL KUMAR-7033863945@AXL-KKBK0005 0000446153750113 04/04/24 900.00 44,804.24

617-446153750113-KANHOLI MAIDAM

04/04/24 UPI-RAHUL KUMAR-7033863945@AXL-KKBK0005 0000446154386649 04/04/24 500.00 44,304.24

617-446154386649-SAILARY

05/04/24 UPI-MAA JAANKI PHOTO STA-GPAY-1123112238 0000409653138880 05/04/24 30.00 44,274.24

8@OKBIZAXIS-UTIB0000000-409653138880-PAY

MENT FROM PHONE

05/04/24 UPI-BIPIN KUMAR RAI-BIPINRAI4000-1@OKSBI 0000409636573713 05/04/24 50,000.00 94,274.24

-SBIN0001519-409636573713-UPI

05/04/24 UPI-SHREE SHYAM INDUSTRI-SHREESHYAMINDUS 0000409649329854 05/04/24 4,491.00 98,765.24

TRIES.IBZ6@ICICI-ICIC0000000-40964932985

4-CCTVARADHYA

05/04/24 ACH D- CHOLAMANDALAMINVESTM-NHDFC0693553 0000008468051096 05/04/24 22,462.00 76,303.24

05/04/24 CASH DEPOSIT BY - AJIT - KALAMBAGH 000000000000000 05/04/24 50,000.00 126,303.24

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:10AAACH2702H1ZF
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 : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

05/04/24 CASH DEPOSIT BY - ASHOK - KALAMBAGH 000000000000000 05/04/24 200,000.00 326,303.24

05/04/24 UPI-DIGITAL EQUIPMENTS-DIGITALEQUIPMENTS 0000409642386819 05/04/24 64,420.00 261,883.24

.62576914@HDFCBANK-HDFC0000001-409642386

819-FAN PROSSESOR SSD

05/04/24 UPI-DIGITAL EQUIPMENTS-DIGITALEQUIPMENTS 0000409633526658 05/04/24 50.00 261,833.24

.62576914@HDFCBANK-HDFC0000001-409633526

658-FAN PROSSESOR SSD

06/04/24 UPI-ABHISHEK KUMAR-73521816@AXL-UTIB0004 0000446377401340 06/04/24 10.00 261,823.24

485-446377401340-PAYMENT FROM PHONE

06/04/24 UPI-ABHISHEK KUMAR-73521816@AXL-UTIB0004 0000446333102065 06/04/24 4,990.00 256,833.24

485-446333102065-PAYMENT FROM PHONE

06/04/24 CASH DEPOSIT BY - AJIT - KALAMBAGH 000000000000000 06/04/24 290,000.00 546,833.24

06/04/24 FT - DR - 50200061146350 - GGC INDUSTRIE 0000000000000023 06/04/24 407,400.00 139,433.24

S PRIVATE LIMITED

06/04/24 50200020516931-TPT-6 PCS PRINTER-DIGITAL 0000000370038079 06/04/24 130,800.00 8,633.24

EQUIPMENTS

07/04/24 UPI-KAJAL KUMARI-9155205458-2@IBL-HDFC00 0000446439363239 07/04/24 5,000.00 13,633.24

00344-446439363239-PAYMENT FROM PHONE

07/04/24 UPI-KAMAL KISHORE-9334051489@YBL-HDFC000 0000446411209816 07/04/24 1,200.00 12,433.24

0344-446411209816-COURIER CHARGE

07/04/24 UPI-MR JANBI KUMARI-JANVI0906@YBL-CBIN0 0000409861788253 07/04/24 1,500.00 10,933.24

283603-409861788253-HOME

08/04/24 UPI-MOHAMMAD MOINUDDIN 0000409962138601 08/04/24 100.00 10,833.24

A-PAYTMQR1INU4BB9

92@PAYTM-YESB0PTMUPI-409962138601-PAYMEN

T FROM PHONE

08/04/24 UPI-N COMPUTER-NIRAJ8519@YBL-BARB0KALMUZ 0000446598620998 08/04/24 1,350.00 9,483.24

-446598620998-VGA CABLE VAISHALI

08/04/24 UPI-ANKIT KUMAR-7493848586@YBL-SBIN0001 0000446550427245 08/04/24 10,000.00 19,483.24

519-446550427245-PAYMENT FROM PHONE

08/04/24 UPI-MR ARJUN KUMAR-BHARATPE.90070924156 0000409988188607 08/04/24 45.00 19,438.24

@FBPE-FDRL0001382-409988188607-PAY TO BH

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:10AAACH2702H1ZF
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 : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

ARATPE ME

08/04/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000446513265851 08/04/24 627.00 18,811.24

700-446513265851-PETROL

08/04/24 UPI-SHREYA SINGH-Q841939667@YBL-YESB0YB 0000446589358630 08/04/24 44.00 18,767.24

LUPI-446589358630-PAYMENT FROM PHONE

08/04/24 UPI-VIJAY KUMAR RAUT SO -Q295291519@YBL- 0000446591354559 08/04/24 310.00 18,457.24

YESB0YBLUPI-446591354559-PAYMENT FROM PH

ONE

08/04/24 UPI-XXXXXX3741-MAHB0000001-409986663582- 0000409986663582 08/04/24 8,000.00 10,457.24

SELF

09/04/24 UPI-MD SHADAB-SHADABSHEIKH9955@YBL-FDRL0 0000410095871685 09/04/24 1,000.00 9,457.24

007777-410095871685-PETROL ADV

09/04/24 UPI-JAIPRAKASHNARAYANSIN-8210081006@UPI- 0000410014601387 09/04/24 5,000.00 14,457.24

PUNB0251800-410014601387-TILES

09/04/24 CHQ DEP - MICR CLG - MUZAFFARPUR, BIHAR: 0000000000563657 10/04/24 709,180.00 723,637.24

S BI :STATE BANK OF INDIA

09/04/24 CHQ DEP - MICR CLG - MUZAFFARPUR, BIHAR: 0000000000019188 10/04/24 37,694.00 761,331.24

S BI :STATE BANK OF INDIA

09/04/24 UPI-MR MD GULAB NAVI-8579885530@YBL-MAHB 0000446699779276 09/04/24 2,500.00 758,831.24

0001251-446699779276-PAYMENTT

10/04/24 UPI-MOHAN KUMAR 0000410152103958 10/04/24 25.00 758,806.24

PAL-PAYTMQRHG7LO322OV@PA

YTM-YESB0PTMUPI-410152103958-PAYMENT FRO

M PHONE

10/04/24 UPI-PHONEPE-PHONEPEBSNLEAST@YBL-YESB0YBL 0000446786486346 10/04/24 223.00 758,583.24

UPI-446786486346-PAYMENT FROM PHONE

10/04/24 ACH D- TP ACH ICICI BANK-1414071741 0000002786100207 10/04/24 7,213.00 751,370.24

10/04/24 NEFT CR-CNRB0005742-KANCHAN TRADERS-ARAD P101240315308595 10/04/24 20,000.00 771,370.24

HYA DIGITAL SERVICES-P101240315308595

10/04/24 UPI-XXXXXX3741-MAHB0000001-410128097392- 0000410128097392 10/04/24 5,000.00 766,370.24

SELF

10/04/24 UPI-MD SHADAB-SHADABSHEIKH9955@YBL-FDRL0 0000410175930417 10/04/24 8,000.00 758,370.24

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:10AAACH2702H1ZF
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 : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

007777-410175930417-SALARY ADV

10/04/24 UPI-MD SHADAB-SHADABSHEIKH9955@YBL-FDRL0 0000410120017647 10/04/24 4,500.00 753,870.24

007777-410120017647-SALARY OF BADE

10/04/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000446718627271 10/04/24 15,000.00 738,870.24

0-446718627271-SAILARY

10/04/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000446748556542 10/04/24 8,000.00 730,870.24

700-446748556542-SALARY ADV

11/04/24 IMPS-410208556513-AKHILESH KUMAR-FDRL-XX 0000410208556513 11/04/24 75,000.00 805,870.24

XXXXXXXX8471-ARADHYA DIGITAL SERV

11/04/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000446862629672 11/04/24 5,300.00 800,570.24

700-446862629672-WESTON TV 24 INCH

11/04/24 UPI-DHARMENDRA KUMAR-9835769799@AXL-KK 0000446827407944 11/04/24 10,000.00 790,570.24

BK0005617-446827407944-SALARY MANISHA

11/04/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000446894845121 11/04/24 600.00 789,970.24

700-446894845121-HDMI 21 SONU PHOTO

11/04/24 NEFT DR-SBIN0008960-RAUSHAN RAJ COMPUTER N102242984686182 11/04/24 10.00 789,960.24

S-NETBANK, MUM-N102242984686182-PAYMENT

11/04/24 NEFT DR-ICIC0000306-AJIT KUMAR-NETBANK, N102242984683219 11/04/24 28,950.00 761,010.24

MUM-N102242984683219-CARD PAYMENT

11/04/24 50200061146350-TPT-HP KEYBORD 20 PCS SRP 0000000287748958 11/04/24 9,700.00 751,310.24

S-GGC INDUSTRIES PRIVATE LIMITED

11/04/24 NEFT DR-SBIN0008960-RAUSHAN RAJ COMPUTER N102242984711343 11/04/24 99,490.00 651,820.24

S-NETBANK, MUM-N102242984711343-PAYMENT

OF XEROX M

11/04/24 UPI-ANANT KUMAR SUMAN-9430865181@IBL-SBI 0000446876446022 11/04/24 6,500.00 658,320.24

N0008960-446876446022-PAYMENT FROM PHONE

11/04/24 ATW-405988XXXXXX5795-S1AWBH88-MUZAFFARPU 0000000000008558 11/04/24 20,000.00 638,320.24

11/04/24 ATW-405988XXXXXX5795-S1AWBH88-MUZAFFARPU 0000000000008559 11/04/24 20,000.00 618,320.24

11/04/24 ATW-405988XXXXXX5795-S1AWBH88-MUZAFFARPU 0000000000008560 11/04/24 10,000.00 608,320.24

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:10AAACH2702H1ZF
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 : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

11/04/24 UPI-BIPIN KUMAR RAI-BIPINRAI4000@OKHDFCB 0000410218351933 11/04/24 10,000.00 598,320.24

ANK-SBIN0001519-410218351933-PAYMENT FRO

M PHONE

11/04/24 UPI-BIPIN KUMAR RAI-BIPINRAI4000@OKHDFCB 0000410276457374 11/04/24 20,000.00 578,320.24

ANK-SBIN0001519-410276457374-PAYMENT FRO

M PHONE

11/04/24 UPI-BIPIN KUMAR RAI-BIPINRAI4000@OKHDFCB 0000410211416581 11/04/24 10,000.00 568,320.24

ANK-SBIN0001519-410211416581-PAYMENT FRO

M PHONE

12/04/24 UPI-BIPIN KUMAR RAI-BIPINRAI4000@OKHDFCB 0000410383039668 12/04/24 10,000.00 558,320.24

ANK-SBIN0001519-410383039668-LOAN REDURN

12/04/24 MANOJ KUMAR JHA - CHQ PAID - KALAMBAGH 0000000000000025 12/04/24 200,000.00 358,320.24

13/04/24 UPI-MD ALI ANSARI-ALIANSHARI0051@OKICICI 0000410485301250 13/04/24 4,300.00 354,020.24

-UBIN0553743-410485301250-AC CONDENSOR

13/04/24 UPI-MD ZAHID ANSARI-PAYTMQR281005050101T 0000410447927067 13/04/24 1,700.00 352,320.24

6VF4Z92QOUO@PAYTM-YESB0PTMUPI-4104479270

67-AC REPAIR

14/04/24 UPI-PHONEPE-PHONEPEBSNLEAST@YBL-YESB0YBL 0000447106593007 14/04/24 402.00 351,918.24

UPI-447106593007-PAYMENT FROM PHONE

15/04/24 CHQ PAID-MICR CTS-CH-BIPIN KUMAR RAI 0000000000000024 15/04/24 340,000.00 11,918.24

15/04/24 UPI-SHANKAR PRASAD GUPTA-SPGUPTA6380@OKS 0000410621597475 15/04/24 8,000.00 19,918.24

BI-UBIN0910562-410621597475-UPI

15/04/24 UPI-SANJAY KUMAR-SANJAYBSCIT2006@OKSBI-P 0000410605201916 15/04/24 75.00 19,843.24

UNB0135700-410605201916-ELECTRIC BILL

15/04/24 UPI-RAHUL KUMAR-7033863945@AXL-KKBK0005 0000447230042332 15/04/24 5,000.00 14,843.24

617-447230042332-SAILARY

15/04/24 REV-UPI-50200045706935-9931493000@YBL-44 0000447230042332 15/04/24 5,000.00 19,843.24

7230042332-SAILARY

15/04/24 UPI-NIRANJAN KUMAR-9113473796@YBL-UTIB00 0000447208610298 15/04/24 2,000.00 17,843.24

03520-447208610298-PAYMENT FROM PHONE

15/04/24 UPI-RAHUL KUMAR-7033863945@KOTAK-KKBK000 0000410672851419 15/04/24 5,000.00 12,843.24

0811-410672851419-SAILART

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:10AAACH2702H1ZF
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 : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

16/04/24 POS 405988XXXXXX5795 IND*NORTH BIHAR 0000410717192708 16/04/24 500.00 12,343.24

17/04/24 IMPS-410810660202-AJITKUMAR-BARB-XXXXXXX 0000410810660202 17/04/24 10,000.00 22,343.24

XXX0323-SELF

17/04/24 RTGS CR-BARB0BRAHAM-ARADHYA DIGITAL SERV BARBR52024041700 17/04/24 200,000.00 222,343.24

ICES-ARADHYA DIGITAL SERVICES-BARBR52024 787996

041700787996

17/04/24 UPI-RANVIR KUMAR-9931277151@IBL-BKID0004 0000447473714609 17/04/24 18,000.00 204,343.24

669-447473714609-SHOP RENT

17/04/24 IB BILLPAY DR-HDFCEL-457704XXXXXX1987 MB17105230850T27 17/04/24 124,177.00 80,166.24

17/04/24 IMPS-410810311032-SMART ELETRIC-UTIB-XXX 0000410810311032 17/04/24 20,000.00 60,166.24

XXXXXXXX3743-PAYMENT

17/04/24 NEFT CR-UTIB0003789-BUDDHA TEACHERS TRAI AXOIC10850830064 17/04/24 24,555.00 84,721.24

NING COLLEGE-ARADHYA DIGITAL SERVICES-AX

OIC10850830064

18/04/24 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-4475 0000447596907228 18/04/24 242.00 84,479.24

96907228-PAYMENT FROM PHONE

18/04/24 UPI-AMARJEET KUMAR-Q993005666@YBL-YESB0Y 0000447578038241 18/04/24 1,700.00 82,779.24

BLUPI-447578038241-PAYMENT FROM PHONE

18/04/24 CASH DEPOSIT BY - SELF - KALAMBAGH 000000000000000 18/04/24 16,000.00 98,779.24

18/04/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000447597351228 18/04/24 10,000.00 88,779.24

0-447597351228-SALARY

18/04/24 UPI-MR PRABHU NATH MISHR-PAYTMQRGSPCC578 0000410939233943 18/04/24 25.00 88,754.24

5O@PAYTM-YESB0PTMUPI-410939233943-PAYMEN

T FROM PHONE

18/04/24 UPI-SOHAN SHAH-Q410616659@YBL-YESB0YBLU 0000447504991456 18/04/24 70.00 88,684.24

PI-447504991456-PAYMENT FROM PHONE

19/04/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000447698051325 19/04/24 1,114.00 87,570.24

0-447698051325-PETROL AND 320 GOO

20/04/24 UPI-ABHILASH KUMR SO ASH-9471230012@YBL- 0000447722365387 20/04/24 5,000.00 92,570.24

BARB0PAHMUZ-447722365387-PAYMENT FROM PH

ONE

20/04/24 50200046453395-TPT-PAYMENT-E SECURITY RE 0000000225763117 20/04/24 20,000.00 72,570.24

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:10AAACH2702H1ZF
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 : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

TAILS

20/04/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT1@YBL 0000447729367089 20/04/24 242.00 72,328.24

-YESB0YBLUPI-447729367089-PAYMENT FROM P

HONE

20/04/24 UPI-XXXXXX3741-MAHB0000001-411147294579- 0000411147294579 20/04/24 10,000.00 62,328.24

SELF

20/04/24 UPI-MANOJ 0000411197655598 20/04/24 15,000.00 77,328.24

KUMAR-MANOJKUMARVATS65@OKICICI

-CNRB0000033-411197655598-FOR CCTV

20/04/24 FD BOOKED - 50300960240749 : ARADHYA DIG 5116222024042018 20/04/24 10,000.00 67,328.24

ITAL SERVICES

20/04/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000447715042845 20/04/24 465.00 66,863.24

700-447715042845-PETROL

21/04/24 UPI-DHARMENDRA 0000447822492351 21/04/24 10,000.00 76,863.24

KUMAR-DHARAM.PRINTERS1@AX

L-CNRB0000033-447822492351-PAYMENT FROM

PHONE

22/04/24 UPI-SUNIL KUMAR SAH-6203676838@AXL-AIRP0 0000447909008450 22/04/24 1,500.00 75,363.24

000001-447909008450-PAYMENT FROM PHONE

22/04/24 UPI-GAURAV SAGAR-8521046500@PZ-HDFC00010 0000411318858488 22/04/24 1,100.00 76,463.24

88-411318858488-PAYMENT TO 9931493

22/04/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000447986783131 22/04/24 1,200.00 75,263.24

0-447986783131-TV REPAIR RBTS

22/04/24 UPI-RAHUL KUMAR-7033863945@AXL-KKBK0005 0000447965966365 22/04/24 1,000.00 74,263.24

617-447965966365-SALARY ADV

22/04/24 UPI-BABITA MISHRA-Q927580649@YBL-YESB0YB 0000447971933182 22/04/24 4,224.00 70,039.24

LUPI-447971933182-PAYMENT FROM PHONE

23/04/24 CHQ DEP - MICR CLG - MUZAFFARPUR, BIHAR: 0000000000158423 24/04/24 7,936.00 77,975.24

DR MAHACHHANDRA PRASAD SINGH B ED COLL

EGE :AXIS BANK LTD

23/04/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT1@YBL 0000448005552325 23/04/24 669.00 77,306.24

-YESB0YBLUPI-448005552325-PAYMENT FROM P

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:10AAACH2702H1ZF
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 : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

HONE

23/04/24 UPI-VIJAY KUMAR RAUT SO -Q295291519@YBL- 0000448068783360 23/04/24 40.00 77,266.24

YESB0YBLUPI-448068783360-PAYMENT FROM PH

ONE

23/04/24 50200020516931-TPT-PAYMENT FOR UPS BATT 0000000250936833 23/04/24 13,500.00 63,766.24

SRPS-DIGITAL EQUIPMENTS

23/04/24 UPI-NIRANJAN KUMAR-NIRAJ85191@YBL-IBKL0 0000448051213112 23/04/24 3,600.00 60,166.24

000294-448051213112-LOAN

24/04/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000448160549563 24/04/24 3,500.00 56,666.24

700-448160549563-TC SOCKET N EXT BO

24/04/24 NEFT DR-UTIB0000309-SMART ELETRIC-NETBAN N115243002442714 24/04/24 10,000.00 46,666.24

K, MUM-N115243002442714-PAYMENT

25/04/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-44829 0000448298069555 25/04/24 500.00 46,166.24

8069555-PAYMENT FROM PHONE

25/04/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-44829 0000448292467433 25/04/24 500.00 45,666.24

2467433-PAYMENT FROM PHONE

25/04/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@YBL- 0000448254535468 25/04/24 62.00 45,604.24

YESB0YBLUPI-448254535468-PAYMENT FROM PH

ONE

25/04/24 UPI-SREE LEATHERS-PAYTMQR1D142N4HJC@PAYT 0000411663622021 25/04/24 2,170.00 43,434.24

M-YESB0PTMUPI-411663622021-PAYMENT FROM

PHONE

25/04/24 UPI-DARJEELING KNITTING -Q049319217@YBL- 0000448267161705 25/04/24 635.00 42,799.24

YESB0YBLUPI-448267161705-PAYMENT FROM PH

ONE

27/04/24 UPI-NIRANJAN KUMAR-NIRAJ85191@YBL-IBKL0 0000448424645974 27/04/24 2,000.00 40,799.24

000294-448424645974-LOAN

27/04/24 UPI-ARADHYA DIGITAL SERV-CALLAJIT75@IBL- 0000448456698031 27/04/24 50,000.00 90,799.24

BARB0BRAHAM-448456698031-SELF

27/04/24 50200060002762-TPT-PAYMENT-THE SECURITY 0000000572864762 27/04/24 50,000.00 40,799.24

INTEGRATOR

27/04/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000448413622309 27/04/24 1,000.00 39,799.24

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:10AAACH2702H1ZF
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 : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

700-448413622309-PAYMENT FROM PHONE

27/04/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000448406097118 27/04/24 500.00 39,299.24

700-448406097118-PETROL

27/04/24 UPI-BINAY SHANKAR MISHRA-9430803881@OKBI 0000411862510334 27/04/24 200.00 39,099.24

ZAXIS-UTIB0000000-411862510334-PAYMENT F

ROM PHONE

29/04/24 .IMPS P2P 410810311032#17/04/2024 170424 CDT2411523888105 29/04/24 5.90 39,093.34

-CDT2411523888105

29/04/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000448641356097 29/04/24 1,000.00 38,093.34

700-448641356097-GOODS FOR RB FOOD

29/04/24 UPI-MANISHA KUMARI-9234100880@IBL-SBIN0 0000448633474421 29/04/24 10.00 38,083.34

016984-448633474421-SALARY ADV

29/04/24 UPI-MANISHA KUMARI-9234100880@IBL-SBIN0 0000448610554738 29/04/24 2,990.00 35,093.34

016984-448610554738-SALARY ADV

30/04/24 CASH DEPOSIT BY - RAHUL - KALAMBAGH 000000000000000 30/04/24 15,000.00 50,093.34

30/04/24 50200029104100-TPT-PAYMENT-SWASTIK COMMU 0000000293410559 30/04/24 6,800.00 43,293.34

NICATION

01/05/24 UPI-DIPU MAHTO-Q737834346@YBL-YESB0YBLUP 0000448827429375 01/05/24 430.00 42,863.34

I-448827429375-PAYMENT FROM PHONE

01/05/24 UPI-KAMAL 0000448837191383 01/05/24 5,300.00 37,563.34

KUMAR-KAMALKUMAR1138@AXL-KKBK

0000351-448837191383-FOR MAX BUPA LIFE

01/05/24 UPI-RAJESH KUMAR-Q575065271@YBL-YESB0YBL 0000448863804861 01/05/24 2,400.00 35,163.34

UPI-448863804861-ROUTER FOR GYAN WA

01/05/24 UPI-RAMESH CHANDRA 0000412249909932 01/05/24 2,500.00 32,663.34

VERMA-PAYTMQRGPUSNLKF

94@PAYTM-YESB0PTMUPI-412249909932-TV REP

AIR

01/05/24 UPI-SANJAY KUMAR-SANJAYBSCIT2006@OKSBI-P 0000412270517154 01/05/24 360.00 32,303.34

UNB0135700-412270517154-ELETRIC BILL

01/05/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000448875044965 01/05/24 1,000.00 31,303.34

0-448875044965-PETROL N GOODS

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:10AAACH2702H1ZF
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 : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

01/05/24 IMPS-412219315214-AJITKUMAR-BARB-XXXXXXX 0000412219315214 01/05/24 100.00 31,403.34

XXX0323-SELF

01/05/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000448886095384 01/05/24 1,000.00 30,403.34

700-448886095384-PETROL 514 N GOODS

02/05/24 ACH D- BAJAJ FINANCE LTD-P6L8PPS6654972 0000003418083548 02/05/24 16,146.00 14,257.34

02/05/24 UPI-SURAJ KUMAR-PAYTMQR1623GY5IIT@PAYTM- 0000412346621652 02/05/24 20.00 14,237.34

YESB0PTMUPI-412346621652-PAYMENT FROM PH

ONE

02/05/24 UPI-MANISH KUMAR-Q053400469@YBL-YESB0YB 0000448942705535 02/05/24 20.00 14,217.34

LUPI-448942705535-PAYMENT FROM PHONE

02/05/24 IMPS-412316566951-AJITKUMAR-BARB-XXXXXXX 0000412316566951 02/05/24 40,000.00 54,217.34

XXX0323-SELF

02/05/24 UPI-XXXXXX3741-MAHB0000001-412358293138- 0000412358293138 02/05/24 8,000.00 46,217.34

SELF

03/05/24 UPI-NIRANJAN KUMAR-NIRAJ85191@YBL-IBKL0 0000449021609512 03/05/24 4,300.00 41,917.34

000294-449021609512-PAYMENT FROM PHONE

03/05/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000449057367988 03/05/24 1,000.00 40,917.34

700-449057367988-FOR GOODS

03/05/24 UPI-MR SUBODH KUMAR-7654136186@IBL-CBIN 0000412491774391 03/05/24 3,000.00 37,917.34

0281023-412491774391-PAYMENT FROM PHONE

03/05/24 UPI-NIRAJ KUMAR-9931099892@IBL-SBIN0001 0000449038913242 03/05/24 3,000.00 34,917.34

519-449038913242-PAYMENT FROM PHONE

03/05/24 UPI-NIRAJ KUMAR-9931099892@IBL-SBIN0001 0000449041079194 03/05/24 100.00 34,817.34

519-449041079194-PAYMENT FROM PHONE

03/05/24 ZHDF1959842423/BILLDKAPPLESERVICES 0000241244125352 03/05/24 200.00 34,617.34

03/05/24 UPI-RAKESH KUMAR-9507418515@PAYTM-SBIN0 0000412445383032 03/05/24 1,500.00 36,117.34

001519-412445383032-NA

04/05/24 UPI-RAUSHAN ELECTRIC-GPAY-11240811063@OK 0000412502888339 04/05/24 140.00 35,977.34

BIZAXIS-UTIB0000000-412502888339-PAYMENT

FROM PHONE

04/05/24 POS 405988XXXXXX5795 IND*NORTH BIHAR 0000412507902994 04/05/24 4,000.00 31,977.34

04/05/24 NWD-405988XXXXXX5795-N5135700-MUZAFFARPU 0000412513452834 04/05/24 3,000.00 28,977.34

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:10AAACH2702H1ZF
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 : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

R

04/05/24 CASH DEPOSIT BY - VISHAL - KALAMBAGH 000000000000000 04/05/24 30,000.00 58,977.34

04/05/24 ACH D- SMFGINDIACREDITCOLTD-190602311333 0000008105952125 04/05/24 17,661.00 41,316.34

04/05/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000449119909032 04/05/24 5,000.00 36,316.34

700-449119909032-SALARY ADV

04/05/24 UPI-RAHUL KUMAR-7033863945@AXL-KKBK0005 0000449122443044 04/05/24 2,500.00 33,816.34

617-449122443044-SALARY ADV

04/05/24 NWD-405988XXXXXX5795-B2135700-MUZAFFARPU 0000412518443608 04/05/24 2,000.00 31,816.34

04/05/24 UPI-ALOK ANAND-ALOKANAND0099@IBL-SBIN00 0000449173496091 04/05/24 2,800.00 29,016.34

01519-449173496091-FEE FOR JAN AND FE

04/05/24 POS 405988XXXXXX5795 IND*NORTH BIHAR 0000412516408191 04/05/24 500.00 28,516.34

05/05/24 ACH D- CHOLAMANDALAMINVESTM-NHDFC0693553 0000008177681126 05/05/24 22,462.00 6,054.34

05/05/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-44925 0000449251732963 05/05/24 200.00 5,854.34

1732963-PAYMENT FROM PHONE

06/05/24 CASH DEPOSIT BY - MANISHA - KALAMBAGH 000000000000000 06/05/24 10,000.00 15,854.34

06/05/24 CHQ DEP - MICR CLG - MUZAFFARPUR, BIHAR: 0000000000057915 07/05/24 48,482.00 64,336.34

R B B M COLE GEN FUND :STATE BANK OF IN

DIA

06/05/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000449397495490 06/05/24 1,000.00 63,336.34

700-449397495490-SALARY ADV

06/05/24 NEFT DR-UTIB0000309-SMART ELETRIC-NETBAN N127243022983972 06/05/24 10,000.00 53,336.34

K, MUM-N127243022983972-PAYMENT

06/05/24 UPI-REKHA KUMARI-9939538094@IBL-SBIN000 0000449358358205 06/05/24 150.00 53,186.34

1953-449358358205-TEMPO FAIR

08/05/24 50200060002762-TPT-PAYMENT-THE SECURITY 0000000394856148 08/05/24 30,000.00 23,186.34

INTEGRATOR

08/05/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000449506687888 08/05/24 1,000.00 22,186.34

700-449506687888-GOODS FOR SKCF BAN

09/05/24 CASH DEPOSIT BY - MANOJ - KALAMBAGH 000000000000000 09/05/24 23,000.00 45,186.34

09/05/24 UPI-RANVIR KUMAR-9931277151@YBL-BKID0004 0000449605863978 09/05/24 18,000.00 27,186.34

669-449605863978-SHOP RENT

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:10AAACH2702H1ZF
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 : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

09/05/24 POS 405988XXXXXX5795 AMAZON PAY INDIA 0000413007980669 09/05/24 2,295.00 24,891.34

09/05/24 UPI-SUBHASH KUMAR-Q489376759@YBL-YESB0Y 0000449683673424 09/05/24 760.00 24,131.34

BLUPI-449683673424-PAYMENT FROM PHONE

09/05/24 UPI-NITU-9990732405-2@YBL-KKBK0004614-44 0000449626457385 09/05/24 1,500.00 22,631.34

9626457385-PAYMENT FROM PHONE

10/05/24 UPI-XXXXXX3741-MAHB0000001-413172100882- 0000413172100882 10/05/24 7,000.00 15,631.34

SELF

10/05/24 ACH D- TP ACH ICICI BANK-1441180277 0000003915781162 10/05/24 7,213.00 8,418.34

10/05/24 UPI-RAKESH KUMAR-9507418515@PAYTM-FDRL00 0000449717704351 10/05/24 1.00 8,419.34

01922-449717704351-NA

10/05/24 UPI-RAKESH KUMAR-9507418515@PAYTM-FDRL00 0000449717745435 10/05/24 9,999.00 18,418.34

01922-449717745435-NA

10/05/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000449786328274 10/05/24 10,000.00 8,418.34

0-449786328274-SALARY

10/05/24 UPI-RAJAN KUMAR HUF-AACRAJANKUMAR1@IBL-I 0000413191506704 10/05/24 10,000.00 18,418.34

NDB0001784-413191506704-DV

11/05/24 UPI-9507418515PAYTM-9507418515@PAYTM-FDR 0000413249511850 11/05/24 10,000.00 8,418.34

L0001922-413249511850-LOAN RETURN

11/05/24 UPI-PANKAJ KUMAR-9334910335@PAYTM-PUNB00 0000413205844079 11/05/24 1,000.00 7,418.34

82520-413205844079-PAYMENT FROM PHONE

12/05/24 UPI-ALOK KUMAR DIXIT-8016835117-2@YBL-SB 0000449922750992 12/05/24 6,350.00 13,768.34

IN0010082-449922750992-PAYMENT FROM PHON

12/05/24 UPI-NIRANJAN KUMAR-NIRAJ85191@YBL-IBKL0 0000449965184829 12/05/24 1,000.00 12,768.34

000294-449965184829-LOAN

13/05/24 CASH DEPOSIT BY - MANOJ - KALAMBAGH 000000000000000 13/05/24 20,000.00 32,768.34

13/05/24 NEFT DR-UTIB0000309-SMART ELETRIC-NETBAN N134243036430894 13/05/24 15,000.00 17,768.34

K, MUM-N134243036430894-PAYMENT

13/05/24 UPI-MANOJ 0000450037626847 13/05/24 5,000.00 22,768.34

KUMAR-MANOJKUMARVATS65@OKICICI

-CNRB0000033-450037626847-TOTAL 20K FOR

CCTV

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:10AAACH2702H1ZF
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 : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

14/05/24 CHQ DEP - MICR CLG - MUZAFFARPUR, BIHAR: 0000000000644503 15/05/24 175,000.00 197,768.34

BOB :BANK OF BARODA

14/05/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000450177382739 14/05/24 1,000.00 196,768.34

700-450177382739-GOODS FOR HADI BAN

14/05/24 UPI-MD ALI SO MD SHAMIM-7352793555@YBL-B 0000450112511584 14/05/24 20,000.00 216,768.34

ARB0MITHAN-450112511584-PAYMENT FROM PHO

NE

15/05/24 UPI-RAMESH CHANDRA VERMA-9234317404@PAYT 0000413685771966 15/05/24 1,700.00 215,068.34

M-SBIN0001519-413685771966-VERMA JE TV R

EPAIR

15/05/24 UPI-MR MD GULAB NAVI-8579885530@YBL-MAHB 0000450202006616 15/05/24 3,000.00 212,068.34

0001251-450202006616-PAYMENT FROM PHONE

15/05/24 UPI-MITHLESH KUMAR-9934274517@PTSBI-CNRB 0000413615997321 15/05/24 880.00 212,948.34

0000033-413615997321-NA

15/05/24 UPI-VIJAY KUMAR RAUT SO -Q295291519@YBL- 0000450273655474 15/05/24 110.00 212,838.34

YESB0YBLUPI-450273655474-PAYMENT FROM PH

ONE

15/05/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000450233072482 15/05/24 10,000.00 202,838.34

0-450233072482-SALARY

16/05/24 POS 405988XXXXXX5795 IND*NORTH BIHAR 0000413705851573 16/05/24 200.00 202,638.34

16/05/24 MANOJ KUMAR JHA. - CHQ PAID - KALAMBAGH 0000000000000026 16/05/24 170,000.00 32,638.34

17/05/24 UPI-BANSALKU-BANSALKU@ICICI-ICIC0DC0099- 0000413853767597 17/05/24 1,400.00 31,238.34

413853767597-MEDIA CONVERTOR

17/05/24 POS 405988XXXXXX5795 IND*NORTH BIHAR 0000413808833884 17/05/24 300.00 30,938.34

17/05/24 UPI-NIRANJAN KUMAR-NIRAJ85191@YBL-IBKL0 0000450458772941 17/05/24 960.00 29,978.34

000294-450458772941-ACER LAPTOP BOARD

17/05/24 UPI-SUBHASH KUMAR-Q489376759@YBL-YESB0Y 0000450400279495 17/05/24 1,100.00 28,878.34

BLUPI-450400279495-PAYMENT FROM PHONE

17/05/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000450432608188 17/05/24 5,000.00 23,878.34

700-450432608188-SALARY

17/05/24 UPI-RAHUL KUMAR-7033863945@AXL-KKBK0005 0000450400100132 17/05/24 5,000.00 18,878.34

617-450400100132-SALARY

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:10AAACH2702H1ZF
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 : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

19/05/24 UPI-RAKESH KIRANA-Q054036109@YBL-YESB0YB 0000450697079232 19/05/24 850.00 18,028.34

LUPI-450697079232-PAYMENT FROM PHONE

21/05/24 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000450867983237 21/05/24 722.00 17,306.34

1@YBL-YESB0YBLUPI-450867983237-PAYMENT F

ROM PHONE

21/05/24 POS 405988XXXXXX5795 IND*NORTH BIHAR 0000414204352425 21/05/24 500.00 16,806.34

21/05/24 UPI-RAUSHAN ELECTRIC-GPAY-11240811063@OK 0000414295283264 21/05/24 1,310.00 15,496.34

BIZAXIS-UTIB0000000-414295283264-PAYMENT

FROM PHONE

22/05/24 UPI-Y V COLLECTION-YV7916@IBL-BARB0KALMU 0000450990951199 22/05/24 1.00 15,497.34

Z-450990951199-PAYMENT FROM PHONE

23/05/24 UPI-Y V COLLECTION-YV7916@IBL-BARB0KALMU 0000451003675745 23/05/24 15,000.00 30,497.34

Z-451003675745-PAYMENT FROM PHONE

23/05/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000451072291261 23/05/24 1,000.00 29,497.34

700-451072291261-FOR GOOD

24/05/24 UPI-JIVESH KUMAR-9801407826@IBL-SBIN000 0000451187707669 24/05/24 10,000.00 39,497.34

7506-451187707669-PAYMENT FROM PHONE

24/05/24 UPI-MAYURI SAMRESH KHATR-MAYURIKHATRI198 0000414596031445 24/05/24 1,500.00 40,997.34

4@OKHDFCBANK-BARB0MAJIWA-414596031445-MU

ZFERPUR CCTV ENG

24/05/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000451165420561 24/05/24 700.00 40,297.34

0-451165420561-IVF GOIDS

24/05/24 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-45112 0000451126717720 24/05/24 200.00 40,097.34

6717720-PAYMENT FROM PHONE

24/05/24 UPI-PANKAJ PAN PLACE-GPAY-11184317060@OK 0000414502196767 24/05/24 88.00 40,009.34

BIZAXIS-UTIB0000000-414502196767-PAYMENT

FROM PHONE

25/05/24 NEFT DR-UTIB0000309-SMART ELETRIC-NETBAN N146243055721718 25/05/24 10,000.00 30,009.34

K, MUM-N146243055721718-PAYMENT

25/05/24 UPI-MAYURI SAMRESH KHATR-MAYURIKHATRI198 0000414640688552 25/05/24 967.00 30,976.34

4@OKHDFCBANK-BARB0MAJIWA-414640688552-MU

ZZFERPUR CCTV BA

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:10AAACH2702H1ZF
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 : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

25/05/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000451297752378 25/05/24 13,000.00 43,976.34

700-451297752378-PAYMENT FROM PHONE

25/05/24 CRV POS 405988******5795 AMAZON PAY INDI 000000000000000 25/05/24 2,295.00 46,271.34

26/05/24 NEFT DR-ICIC0000306-AJIT KUMAR-NETBANK, N147243056182657 26/05/24 27,239.50 19,031.84

MUM-N147243056182657-CARD PAYMENT

26/05/24 POS 405988XXXXXX5795 IND*NORTH BIHAR 0000414705980931 26/05/24 500.00 18,531.84

26/05/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT1@YBL 0000451354830673 26/05/24 151.00 18,380.84

-YESB0YBLUPI-451354830673-PAYMENT FROM P

HONE

26/05/24 UPI-RAKESH 0000414705563512 26/05/24 180.00 18,200.84

KUMAR-PAYTMQR1EPJT6OFKE@PAYTM

-UJVN0003389-414705563512-NASTA

26/05/24 UPI-SUNIL ELECTRIC-GPAY-11234673527@OKBI 0000414746185722 26/05/24 300.00 17,900.84

ZAXIS-UTIB0000000-414746185722-PAYMENT F

ROM PHONE

26/05/24 UPI-SANTOSH KUMAR 0000414704337187 26/05/24 150.00 17,750.84

GUPTA-PAYTMQRTYL4D2FM9

J@PAYTM-YESB0PTMUPI-414704337187-PAYMENT

FROM PHONE

26/05/24 UPI-AMARJEET KUMAR-Q993005666@YBL-YESB0Y 0000451357220490 26/05/24 80.00 17,670.84

BLUPI-451357220490-PAYMENT FROM PHONE

26/05/24 UPI-MAHAMMAD SHAAHID-8544033786@AXL-BARB 0000451325641752 26/05/24 1,000.00 16,670.84

0KALMUZ-451325641752-VISHNU BY KE REPAI

27/05/24 UPI-S K FOODS AND BEVERA-PAYTM-42502965@ 0000414877903743 27/05/24 563.00 16,107.84

PAYTM-YESB0PTMUPI-414877903743-PAYMENT F

ROM PHONE

27/05/24 POS 405988XXXXXX5795 IND*NORTH BIHAR 0000414806017606 27/05/24 1,000.00 15,107.84

27/05/24 CHQ DEP - MICR CLG - MUZAFFARPUR, BIHAR: 0000000000108136 28/05/24 16,000.00 31,107.84

GEETA RESIDENCY DIVYA :AXIS BANK LTD

27/05/24 CHQ DEP - MICR CLG - MUZAFFARPUR, BIHAR: 0000000000238265 28/05/24 24,000.00 55,107.84

BAIDYANATH SHARMA :STATE BANK OF INDIA

27/05/24 UPI-AMARJEET KUMAR-Q993005666@YBL-YESB0Y 0000451498312984 27/05/24 170.00 54,937.84

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:10AAACH2702H1ZF
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 : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

BLUPI-451498312984-PAYMENT FROM PHONE

28/05/24 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000414945881654 28/05/24 6,150.00 48,787.84

VICES.98397377@HDFCBANK-HDFC0000499-4149

45881654-GYANWANI FCT

28/05/24 UPI-AMARJEET KUMAR-Q993005666@YBL-YESB0Y 0000451529826842 28/05/24 384.00 48,403.84

BLUPI-451529826842-PAYMENT FROM PHONE

29/05/24 IMPS-415007674259-AJITKUMAR-BARB-XXXXXXX 0000415007674259 29/05/24 10,000.00 58,403.84

XXX0323-SELF

29/05/24 50200060002762-TPT-PAYMENT-THE SECURITY 0000000292040533 29/05/24 50,000.00 8,403.84

INTEGRATOR

29/05/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000451664380255 29/05/24 1,000.00 7,403.84

0-451664380255-TIE FOR NYPC

29/05/24 UPI-RAJA BABU-9835007525-2@YBL-SBIN0001 0000451694928908 29/05/24 8,500.00 15,903.84

519-451694928908-PAYMENT FROM PHONE

29/05/24 UPI-ELECTRIC HOUSE-9471884599@OKBIZAXIS- 0000415018633895 29/05/24 4,150.00 11,753.84

UTIB0000000-415018633895-10 PCC EXT OR Z

HED

29/05/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000451605462859 29/05/24 2,500.00 9,253.84

0-451605462859-PETROL

29/05/24 UPI-MR JANBI KUMARI-JANVI0906@YBL-CBIN0 0000415072575015 29/05/24 500.00 8,753.84

283603-415072575015-PAYMENT FROM PHONE

29/05/24 UPI-S K FOODS AND BEVERA-PAYTM-42502965@ 0000415061149914 29/05/24 1,367.00 7,386.84

PAYTM-YESB0PTMUPI-415061149914-PAYMENT F

ROM PHONE

29/05/24 UPI-RAKESH 0000415009944311 29/05/24 210.00 7,176.84

KUMAR-PAYTMQR15X6DX@PAYTM-YES

B0PTMUPI-415009944311-PAYMENT FROM PHONE

30/05/24 NEFT DR-ICIC0000306-AJIT KUMAR-NETBANK, N151243062335652 30/05/24 5,145.00 2,031.84

MUM-N151243062335652-CARD PAYMENT

30/05/24 UPI-ARADHYA DIGITAL SERV-CALLAJIT75@IBL- 0000451751747294 30/05/24 4,000.00 6,031.84

BARB0BRAHAM-451751747294-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:10AAACH2702H1ZF
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 : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

30/05/24 UPI-OM PRAKASH SHARMA-Q220330144@YBL-YES 0000451707156360 30/05/24 50.00 5,981.84

B0YBLUPI-451707156360-PAYMENT FROM PHONE

31/05/24 UPI-RELIANCE GENERAL INS-RELIANCEGENERAL 0000415239528006 31/05/24 1,889.00 4,092.84

CO.CCA@ICICI-ICIC0DC0099-415239528006-VI

SHAL INSU

31/05/24 UPI-RELIANCE GENERAL INS-RELIANCEGENERAL 0000415201800979 31/05/24 1,889.00 2,203.84

CO.CCA@ICICI-ICIC0DC0099-415201800979-MA

NOJ INSU

31/05/24 UPI-RELIANCE GENERAL INS-RELIANCEGENERAL 0000415251263845 31/05/24 1,889.00 314.84

CO.CCA@ICICI-ICIC0DC0099-415251263845-RA

HUL INSU

31/05/24 CASH DEPOSIT BY - A K KUMAR - KALAMBAGH 000000000000000 31/05/24 70,000.00 70,314.84

31/05/24 UPI-ARADHYA DIGITAL SERV-CALLAJIT75@IBL- 0000451858659941 31/05/24 17,000.00 87,314.84

BARB0BRAHAM-451858659941-SELF

31/05/24 50200060002762-TPT-PAYMENT-THE SECURITY 0000000101407382 31/05/24 70,000.00 17,314.84

INTEGRATOR

31/05/24 NEFT CR-SBIN0031656-JALAN TELEVENTURES P SBIN224152216181 31/05/24 1,500.00 18,814.84

RIVATE LIMITED-ARADHYA DIGITAL SERVICES-

SBIN224152216181

31/05/24 UPI-RAMAN KUMAR 0000451864849932 31/05/24 3,004.00 15,810.84

SINGH-RAMANKUMARSINGH253

971@YBL-BARB0AKHARA-451864849932-JEO CON

N NTPC

01/06/24 UPI-FUTURE-9334383527@YBL-HDFC0000344-45 0000451940646562 01/06/24 2,100.00 13,710.84

1940646562-ROUTER

01/06/24 UPI-ALOK KUMAR CHAURASIA-PAYTMQR19VIZUI5 0000415350968495 01/06/24 20.00 13,690.84

X9@PAYTM-YESB0PTMUPI-415350968495-PAYMEN

T FROM PHONE

02/06/24 ACH D- BAJAJ FINANCE LTD-P6L8PPS6654972 0000004415041391 02/06/24 16,146.00 -2,455.16

02/06/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000452073398536 02/06/24 7,000.00 4,544.84

0-452073398536-PAYMENT FROM PHONE

03/06/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000452113490385 03/06/24 10,000.00 14,544.84

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:10AAACH2702H1ZF
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 : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

0-452113490385-PAYMENT FROM PHONE

04/06/24 UPI-NAZIRUDDIN-7632877010-2@YBL-UTIB0003 0000452234980242 04/06/24 30,000.00 44,544.84

788-452234980242-PAYMENT FROM PHONE

04/06/24 UPI-NAZIRUDDIN-7632877010-2@YBL-UTIB0003 0000452221743635 04/06/24 5,000.00 49,544.84

788-452221743635-PAYMENT FROM PHONE

04/06/24 UPI-VISHNU KUMAR-87892242@IBL-UTIB000378 0000452258609374 04/06/24 15,000.00 64,544.84

8-452258609374-PAYMENT FROM PHONE

04/06/24 UPI-RAHUL KUMAR-7033863945@AXL-KKBK0005 0000452208663280 04/06/24 500.00 64,044.84

617-452208663280-SHEEDER

04/06/24 ACH D- SMFGINDIACREDITCOLTD-190602311333 0000008159595156 04/06/24 17,661.00 46,383.84

04/06/24 UPI-PUNAM SINGH-AMITBITTU2005-1@OKSBI-S 0000415640145683 04/06/24 1,300.00 47,683.84

BIN0010084-415640145683-UPI

04/06/24 UPI-AMARJEET KUMAR-Q993005666@YBL-YESB0Y 0000452257922018 04/06/24 300.00 47,383.84

BLUPI-452257922018-PAYMENT FROM PHONE

05/06/24 ACH D- CHOLAMANDALAMINVESTM-NHDFC0693553 0000008764863157 05/06/24 22,462.00 24,921.84

05/06/24 UPI-AJAY KUMAR-9431670675-4@YBL-ICIC0000 0000452336034659 05/06/24 10,000.00 14,921.84

306-452336034659-RENT

05/06/24 UPI-RAJENDRA 0000415787197023 05/06/24 150.00 14,771.84

PASWAN-PAYTMQRHH0OW7Q00V@PA

YTM-YESB0PTMUPI-415787197023-PAYMENT FRO

M PHONE

05/06/24 UPI-MANISH KUMAR-Q053400469@YBL-YESB0YB 0000452346950996 05/06/24 45.00 14,726.84

LUPI-452346950996-PAYMENT FROM PHONE

06/06/24 CHQ DEP - MICR CLG - MUZAFFARPUR, BIHAR: 0000000000121913 07/06/24 57,708.00 72,434.84

SHUSHIL KUMAR MISHRA :BANK OF MAHARASHT

RA

07/06/24 UPI-MR JANBI KUMARI-JANVI0906@YBL-CBIN0 0000415931603385 07/06/24 30,000.00 102,434.84

283603-415931603385-PAYMENT FROM PHONE

07/06/24 UPI-JANBI KUMARI-JANBI230387@OKAXIS-SBI 0000415921254455 07/06/24 20,000.00 122,434.84

N0008960-415921254455-UPI

07/06/24 ATW-405988XXXXXX5795-S1AWBH88-MUZAFFARPU 0000000000007224 07/06/24 20,000.00 102,434.84

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:10AAACH2702H1ZF
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19

Account Branch : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

07/06/24 ATW-405988XXXXXX5795-S1AWBH88-MUZAFFARPU 0000000000007224 07/06/24 102,434.84

07/06/24 NWD-405988XXXXXX5795-6NKALMUZ-MUZAFFARPU 0000415908002633 07/06/24 10,000.00 92,434.84

07/06/24 NWD-405988XXXXXX5795-6NKALMUZ-MUZAFFARPU 0000415908002809 07/06/24 10,000.00 82,434.84

07/06/24 UPI-RANVIR KUMAR-9931277151@IBL-BKID0004 0000452507169206 07/06/24 8,000.00 74,434.84

669-452507169206-REST AMOUNT OF REN

08/06/24 IB BILLPAY DR-HDFCEL-457704XXXXXX1987 MB08105208886T18 08/06/24 50,000.00 24,434.84

08/06/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000452622336401 08/06/24 1,300.00 23,134.84

700-452622336401-PVC POE BOX

08/06/24 UPI-MR JANBI KUMARI-JANVI0906@YBL-CBIN0 0000416041939619 08/06/24 10,000.00 13,134.84

283603-416041939619-L

08/06/24 UPI-MR RAJNISH KUMAR-9955661002@AXL-IDIB 0000452650043524 08/06/24 5,000.00 18,134.84

000K842-452650043524-PAYMENT FROM PHONE

08/06/24 UPI-MANISH KUMAR-Q053400469@YBL-YESB0YB 0000452631323049 08/06/24 58.00 18,076.84

LUPI-452631323049-PAYMENT FROM PHONE

08/06/24 UPI-RAKESH KIRANA-Q054036109@YBL-YESB0YB 0000452610074985 08/06/24 60.00 18,016.84

LUPI-452610074985-PAYMENT FROM PHONE

08/06/24 UPI-SAVITRI DEVI-BAJAJPAY.6879729.029308 0000416008813259 08/06/24 45.00 17,971.84

61@INDUS-INDB0002201-416008813259-PAYMEN

T FROM PHONE

09/06/24 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000452799846830 09/06/24 722.00 17,249.84

1@YBL-YESB0YBLUPI-452799846830-PAYMENT F

ROM PHONE

09/06/24 UPI-S K FOODS AND BEVERA-PAYTM-42502965@ 0000416166871970 09/06/24 683.00 16,566.84

PAYTM-YESB0PTMUPI-416166871970-PAYMENT F

ROM PHONE

09/06/24 UPI-S K FOODS AND BEVERA-PAYTM-42502965@ 0000416143141160 09/06/24 157.00 16,409.84

PAYTM-YESB0PTMUPI-416143141160-PAYMENT F

ROM PHONE

09/06/24 UPI-MR AJIT KUMAR1-9472111111@IBL-MAHB0 0000452790166804 09/06/24 8,000.00 8,409.84

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:10AAACH2702H1ZF
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 20

Account Branch : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

001251-452790166804-PAYMENT FROM PHONE

10/06/24 ACH D- TP ACH ICICI BANK-1469146406 0000004843697292 10/06/24 7,213.00 1,196.84

10/06/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000452885150545 10/06/24 520.00 676.84

700-452885150545-FIBER PATCH CORD L

10/06/24 UPI-MR AJIT KUMAR1-9472111111@IBL-MAHB0 0000452870699800 10/06/24 5,000.00 -4,323.16

001251-452870699800-PAYMENT FROM PHONE

10/06/24 UPI-NIRANJAN KUMAR-9113473796@YBL-UTIB00 0000452890152844 10/06/24 2,000.00 -6,323.16

03520-452890152844-PAYMENT FROM PHONE

11/06/24 INT. ON SWCR ON-50300960240749 000000000000000 10/06/24 21.00 -6,302.16

11/06/24 SWEEP-IN CREDIT - 50300960240749 000000000000000 10/06/24 4,324.00 -1,978.16

11/06/24 INT. ON SWCR ON-50300960240749 000000000000000 10/06/24 10.00 -1,968.16

11/06/24 SWEEP-IN CREDIT - 50300960240749 000000000000000 10/06/24 1,979.00 10.84

11/06/24 UPI-AIRTEL-AIRTELDTHDIRECTBLR@YBL-YESB0Y 0000452968088711 11/06/24 283.00 -272.16

BLUPI-452968088711-PAYMENT FROM PHONE

11/06/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000452995318183 11/06/24 570.00 -842.16

700-452995318183-PAYMENT FROM PHONE

11/06/24 CHQ DEP - MICR CLG - MUZAFFARPUR, BIHAR: 0000000000005471 12/06/24 15,000.00 14,157.84

RB FOOD :STATE BANK OF INDIA

12/06/24 INT. ON SWCR ON-50300960240749 000000000000000 11/06/24 1.00 14,158.84

12/06/24 SWEEP-IN CREDIT - 50300960240749 000000000000000 11/06/24 273.00 14,431.84

12/06/24 INT. ON SWCR ON-50300960240749 000000000000000 11/06/24 3.00 14,434.84

12/06/24 SWEEP-IN CREDIT - 50300960240749 000000000000000 11/06/24 569.00 15,003.84

12/06/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000453052936263 12/06/24 2,000.00 13,003.84

700-453052936263-GOOGS FOR RITESH B

12/06/24 UPI-MR AJIT KUMAR1-9472111111@IBL-MAHB0 0000453022532015 12/06/24 20,000.00 33,003.84

001251-453022532015-LOAN

12/06/24 UPI-MR AJIT KUMAR1-9472111111@IBL-MAHB0 0000453018404121 12/06/24 10,000.00 43,003.84

001251-453018404121-LOAN

12/06/24 UPI-MR AJIT KUMAR1-9472111111@IBL-MAHB0 0000453019443080 12/06/24 10,000.00 53,003.84

001251-453019443080-LOAN

12/06/24 UPI-MANOJ KR JHA-9576608357@YBL-PUNB0135 0000453018493175 12/06/24 8,000.00 45,003.84

700-453018493175-SALARY

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:10AAACH2702H1ZF
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 21

Account Branch : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

12/06/24 UPI-RAHUL KUMAR-7033863945@AXL-KKBK0005 0000453026516168 12/06/24 7,000.00 38,003.84

617-453026516168-SALARY

12/06/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000453073067433 12/06/24 10,000.00 28,003.84

0-453073067433-SALARY

12/06/24 UPI-MANISHA KUMARI-9234100880@IBL-SBIN0 0000453070609408 12/06/24 8,000.00 20,003.84

016984-453070609408-SALARY

13/06/24 UPI-MR AJIT KUMAR1-9472111111@IBL-MAHB0 0000453145157057 13/06/24 20,000.00 40,003.84

001251-453145157057-PAYMENT FROM PHONE

13/06/24 UPI-MR AJIT KUMAR1-9472111111@IBL-MAHB0 0000453131666210 13/06/24 10,000.00 50,003.84

001251-453131666210-PAYMENT FROM PHONE

13/06/24 50200060002762-TPT-PAYMENT-THE SECURITY 0000000124683664 13/06/24 50,000.00 3.84

INTEGRATOR

13/06/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000453180632191 13/06/24 880.00 -876.16

0-453180632191-CLAMP AND RINCH MO

14/06/24 INT. ON SWCR ON-50300960240749 000000000000000 13/06/24 5.00 -871.16

14/06/24 SWEEP-IN CREDIT - 50300960240749 000000000000000 13/06/24 877.00 5.84

14/06/24 CHQ DEP - MICR CLG - MUZAFFARPUR, BIHAR: 0000000000000336 15/06/24 43,000.00 43,005.84

SAI EDUCATIONAL AND HEALTH AWARENESS TR

UST :ICICI BANKING CORPORATION LTD

14/06/24 WDT7224 D070624 S1AWBH8848459653/5795 MU 000000000000000 14/06/24 500.00 43,505.84

ZAFFARPUR,

15/06/24 POS 405988XXXXXX5795 IND*NORTH BIHAR 0000416703748096 15/06/24 30.00 43,475.84

15/06/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000453347784836 15/06/24 1,250.00 42,225.84

0-453347784836-ANGLE FOR MAJHOULI

15/06/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT1@YBL 0000453339668058 15/06/24 151.00 42,074.84

-YESB0YBLUPI-453339668058-PAYMENT FROM P

HONE

17/06/24 50200060002762-TPT-PAYMENT-THE SECURITY 0000000178940831 17/06/24 40,000.00 2,074.84

INTEGRATOR

21/06/24 POS 405988XXXXXX5795 IND*NORTH BIHAR 0000417305123655 21/06/24 50.00 2,024.84

21/06/24 POS 405988XXXXXX5795 ZENITH FUELS 0000417309409043 21/06/24 500.00 1,524.84

25/06/24 POS 405988XXXXXX5795 IND*NORTH BIHAR 0000417706241160 25/06/24 500.00 1,024.84

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:10AAACH2702H1ZF
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 22

Account Branch : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

26/06/24 UPI-SHRI KRISHNA ENTERPR-9708403867@YBL- 0000454479447399 26/06/24 500.00 1,524.84

SBIN0010084-454479447399-PAYMENT FROM PH

ONE

27/06/24 UPI-SONAL SINHA-RANDHIRSINHAG-2@OKHDFCBA 0000417942141571 27/06/24 350.00 1,874.84

NK-HDFC0000344-417942141571-9471400000

29/06/24 CHQ DEP - MICR CLG - MUZAFFARPUR, BIHAR: 0000000000652709 01/07/24 24,000.00 25,874.84

DURGA ENTERPRISES :STATE BANK OF INDIA

29/06/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000454760260781 29/06/24 40,000.00 65,874.84

0-454760260781-PAYMENT FROM PHONE

29/06/24 NWD-405988XXXXXX5795-6NKALMUZ-MUZAFFARPU 0000418117007049 29/06/24 10,000.00 55,874.84

29/06/24 NWD-405988XXXXXX5795-6NKALMUZ-MUZAFFARPU 0000418117007322 29/06/24 10,000.00 45,874.84

30/06/24 NEFT DR-BARB0BRAHAM-ARADHYA DIGITAL SERV N182243120942233 30/06/24 5,000.00 40,874.84

ICES-NETBANK, MUM-N182243120942233-SELF

01/07/24 IMPS-418315802190-AJITKUMAR-BARB-XXXXXXX 0000418315802190 01/07/24 1,300.00 42,174.84

XXX0323-FORRENT

02/07/24 ACH D- BAJAJ FINANCE LTD-P6L8PPS6654972 0000005614860632 02/07/24 16,146.00 26,028.84

02/07/24 NEFT DR-MAHB0001251-AJIT KUMAR-NETBANK, N184243126369721 02/07/24 4,000.00 22,028.84

MUM-N184243126369721-SELF

02/07/24 UPI-RAHUL KUMAR-7033863945@PAYTM-KKBK00 0000418441003294 02/07/24 1.00 22,027.84

05617-418441003294-SENDING 1

03/07/24 NWD-405988XXXXXX5795-00138014-MUZAFFARPU 0000418510016254 03/07/24 5,000.00 17,027.84

03/07/24 UPI-VISHAL KUMAR-7667616521@PAYTM-BKID00 0000418529124446 03/07/24 800.00 16,227.84

04680-418529124446-NA

03/07/24 UPI-VISHAL KUMAR-7667616521@PAYTM-BKID00 0000418529641850 03/07/24 145.00 16,082.84

04680-418529641850-NA

03/07/24 UPI-NIRAJ KUMAR-9955557758@IBL-SBIN0001 0000418520381320 03/07/24 1,200.00 14,882.84

519-418520381320-STAMP

03/07/24 UPI-SAROJ KUMAR-9128725413@AXL-BKID00046 0000491723499372 03/07/24 2,000.00 12,882.84

67-491723499372-SENT FROM PAYTM

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:10AAACH2702H1ZF
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 23

Account Branch : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

03/07/24 NEFT CR-BARB0BRAHAM-ARADHYA DIGITAL SERV BARBU24185113336 03/07/24 50,000.00 62,882.84

ICES-ARADHYA DIGITAL SERVICES-BARBU24185

113336

03/07/24 NEFT DR-ICIC0000306-AJIT KUMAR-NETBANK, N185243129052459 03/07/24 31,886.00 30,996.84

MUM-N185243129052459-PAYMENT

04/07/24 POS 405988XXXXXX5795 IND*NORTH BIHAR 0000418602158413 04/07/24 500.00 30,496.84

04/07/24 ACH D- SMFGINDIACREDITCOLTD-190602311333 0000008141180186 04/07/24 17,661.00 12,835.84

04/07/24 NEFT DR-ICIC0000306-AJIT KUMAR-NETBANK, N186243130626829 04/07/24 2,785.00 10,050.84

MUM-N186243130626829-PAYMENT

04/07/24 UPI-RAKESH KUMAR-9507418515@PTSBI-SBIN0 0000418679834630 04/07/24 10,000.00 20,050.84

001519-418679834630-SENT FROM PAYTM

05/07/24 UPI-ARADHYA DIGITAL SERV-CALLAJIT75@IBL- 0000455370092654 05/07/24 3,000.00 23,050.84

BARB0BRAHAM-455370092654-PAYMENT FROM PH

ONE

05/07/24 ACH D- CHOLAMANDALAMINVESTM-NHDFC0693553 0000008648302187 05/07/24 22,462.00 588.84

05/07/24 UPI-MANOJ KR JHA-MK95766083@PAYTM-PUNB01 0000418716230089 05/07/24 1.00 587.84

35700-418716230089-SENDING 1

05/07/24 UPI-MANOJ KR JHA-MK95766083@PAYTM-PUNB01 0000418731850973 05/07/24 100.00 487.84

35700-418731850973-NA

05/07/24 UPI-MANOJ KR JHA-MK95766083@PAYTM-PUNB01 0000455333694957 05/07/24 500.00 -12.16

35700-455333694957-PETROL

06/07/24 SWEEP-IN CREDIT - 50300960240749 000000000000000 05/07/24 13.00 0.84

06/07/24 UPI-MANOJ KR JHA-MK95766083@PAYTM-PUNB01 0000455414353117 06/07/24 800.00 -799.16

35700-455414353117-NA

06/07/24 UPI-MANOJ KR JHA-MK95766083@PAYTM-PUNB01 0000418836504867 06/07/24 100.00 -899.16

35700-418836504867-NASTA

06/07/24 IMPS-418821921154-AJITKUMAR-BARB-XXXXXXX 0000418821921154 06/07/24 50,000.00 49,100.84

XXX0323-SELF

06/07/24 IB BILLPAY DR-HDFCEL-457704XXXXXX1987 MB06220043847ET7 06/07/24 50,000.00 -899.16

07/07/24 INT. ON SWCR ON-50300960240749 000000000000000 06/07/24 6.00 -893.16

07/07/24 SWEEP-IN CREDIT - 50300960240749 000000000000000 06/07/24 800.00 -93.16

07/07/24 INT. ON SWCR ON-50300960240749 000000000000000 06/07/24 1.00 -92.16

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:10AAACH2702H1ZF
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 24

Account Branch : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

07/07/24 SWEEP-IN CREDIT - 50300960240749 000000000000000 06/07/24 94.00 1.84

08/07/24 IMPS-419016762202-AJITKUMAR-BARB-XXXXXXX 0000419016762202 08/07/24 8,000.00 8,001.84

XXX0323-SELF

08/07/24 POS 405988XXXXXX5795 AMAZON PAY INDIA 0000419011438654 08/07/24 7,653.00 348.84

09/07/24 IMPS-419111360331-AJITKUMAR-BARB-XXXXXXX 0000419111360331 09/07/24 8,000.00 8,348.84

XXX0323-SELF

10/07/24 ACH D- TP ACH ICICI BANK-1497786773 0000006081837608 10/07/24 7,213.00 1,135.84

16/07/24 UPI-PANKAJ KUMAR-8083142560@YBL-BKID0004 0000456460226528 16/07/24 19,000.00 20,135.84

667-456460226528-PAYMENT FROM PHONE

16/07/24 UPI-NIRAJ KUMAR SINGH-9031022350@PAYTM-H 0000419842643099 16/07/24 6,825.00 26,960.84

DFC0003716-419842643099-WIFI CAMERA INST

AL

17/07/24 IB BILLPAY DR-HDFCEL-457704XXXXXX1987 MB17113849429T24 17/07/24 25,000.00 1,960.84

18/07/24 NEFT CR-CNRB0005742-KANCHAN TRADERS-ARAD P200240336618025 18/07/24 13,600.00 15,560.84

HYA DIGITAL SERVICES-P200240336618025

19/07/24 CASH DEPOSIT BY - MANOJ - KALAMBAGH 000000000000000 19/07/24 10,000.00 25,560.84

19/07/24 IB BILLPAY DR-HDFCEL-457704XXXXXX1987 MB19132728795T15 19/07/24 20,000.00 5,560.84

20/07/24 UPI-VISHAL PRABHAKAR-8084197362@PTSBI-S 0000420284074409 20/07/24 6,000.00 11,560.84

BIN0008960-420284074409-CCTV

20/07/24 UPI-AMRIT RANJAN-8294391598@AXL-UTIB0002 0000456871686784 20/07/24 8,000.00 19,560.84

068-456871686784-PAYMENT FROM PHONE

20/07/24 UPI-AJIT KUMAR-9472111111@PAYTM-BARB0BRA 0000493437226608 20/07/24 10.00 19,550.84

HAM-493437226608-NA

20/07/24 NEFT DR-MAHB0001251-AJIT KUMAR-NETBANK, N202243161687945 20/07/24 10,000.00 9,550.84

MUM-N202243161687945-SELF

22/07/24 POS 405988XXXXXX5795 IND*NORTH BIHAR 0000420405188475 22/07/24 100.00 9,450.84

22/07/24 UPI-HDFC FASTAG RECHARGE-PTMFVT@PAYTM-YE 0000420453916994 22/07/24 100.00 9,350.84

SB0PTMUPI-420453916994-NA

22/07/24 UPI-HDFC FASTAG RECHARGE-PTMFVT@PAYTM-YE 0000457058109049 22/07/24 100.00 9,250.84

SB0PTMUPI-457058109049-NA

22/07/24 UPI-RAKESH KIRANA-Q054036109@YBL-YESB0YB 0000493632439781 22/07/24 1,900.00 7,350.84

LUPI-493632439781-NA

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:10AAACH2702H1ZF
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 25

Account Branch : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

23/07/24 UPI-NIRANJAN KUMAR-903121409920@PAYTM-I 0000420531684504 23/07/24 10.00 7,340.84

BKL0000294-420531684504-NA

23/07/24 UPI-NIRANJAN KUMAR-903121409920@PAYTM-I 0000420531707056 23/07/24 1,290.00 6,050.84

BKL0000294-420531707056-SMPS SRPS COLL

23/07/24 UPI-MR MD MASOOM-9798700214@YBL-CBIN028 0000457133168856 23/07/24 870.00 5,180.84

2334-457133168856-SENT FROM PAYTM

23/07/24 UPI-RAHUL KUMAR-7033863945@PAYTM-KKBK00 0000457133189588 23/07/24 2,000.00 3,180.84

05617-457133189588-SALARY

24/07/24 POS 405988XXXXXX5795 IND*NORTH BIHAR 0000420607073554 24/07/24 500.00 2,680.84

26/07/24 IMPS-420815367115-ARADHYA DIGITAL SERVIC 0000420815367115 26/07/24 2,600.00 80.84

ES-BARB-XXXXXXXXXX0323-SELF

26/07/24 UPI-ARADHYA DIGITAL SERV-CALLAJIT75@IBL- 0000457424373519 26/07/24 1,150.00 -1,069.16

BARB0BRAHAM-457424373519-SENT FROM PAYTM

26/07/24 UPI-DHANANJAY KUMAR PATH-9974914871@YBL- 0000457499614055 26/07/24 14,500.00 13,430.84

SBIN0000138-457499614055-PAYMENT FROM PH

ONE

26/07/24 UPI-ARADHYA DIGITAL SERV-CALLAJIT75@IBL- 0000494034052001 26/07/24 14,500.00 -1,069.16

BARB0BRAHAM-494034052001-SENT FROM PAYTM

27/07/24 INT. ON SWCR ON-50300960240749 000000000000000 26/07/24 10.00 -1,059.16

27/07/24 SWEEP-IN CREDIT - 50300960240749 000000000000000 26/07/24 1,070.00 10.84

29/07/24 .IMPS P2P 420815367115#26/07/2024 260724 CDT2421026324513 29/07/24 5.90 4.94

-CDT2421026324513

29/07/24 UPI-ARADHYA DIGITAL SERV-CALLAJIT75@IBL- 0000457714984990 29/07/24 100.00 104.94

BARB0BRAHAM-457714984990-PAYMENT FROM PH

ONE

29/07/24 UPI-HDFC FASTAG RECHARGE-PTMFVT@PAYTM-YE 0000421150599082 29/07/24 100.00 4.94

SB0PTMUPI-421150599082-NA

29/07/24 UPI-ARADHYA DIGITAL SERV-CALLAJIT75@IBL- 0000457777840991 29/07/24 50.00 54.94

BARB0BRAHAM-457777840991-PAYMENT FROM PH

ONE

29/07/24 UPI-HDFC FASTAG RECHARGE-PTMFVT@PAYTM-YE 0000457753953278 29/07/24 50.00 4.94

SB0PTMUPI-457753953278-NA

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:10AAACH2702H1ZF
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 26

Account Branch : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

29/07/24 PENALTY PAID48459653JUN 2024 000000000000000 29/07/24 200.00 204.94

30/07/24 UPI-ARADHYA DIGITAL SERV-CALLAJIT75@IBL- 0000457877774480 30/07/24 500.00 704.94

BARB0BRAHAM-457877774480-PAYMENT FROM PH

ONE

30/07/24 POS 405988XXXXXX5795 IND*NORTH BIHAR 0000421215762474 30/07/24 500.00 204.94

31/07/24 UPI-ARADHYA DIGITAL SERV-CALLAJIT75@IBL- 0000457973314403 31/07/24 115.00 319.94

BARB0BRAHAM-457973314403-PAYMENT FROM PH

ONE

31/07/24 UPI-AIRTELTV DTH RECHARG-PAYDTH5848@PAYT 0000421396097390 31/07/24 259.00 60.94

M-YESB0PTMUPI-421396097390-NA

01/08/24 CASH DEPOSIT BY - MANOJ - KALAMBAGH 000000000000000 01/08/24 18,000.00 18,060.94

02/08/24 ACH D- BAJAJ FINANCE LTD-P6L8PPS6654972 0000006765537154 02/08/24 16,146.00 1,914.94

02/08/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000421510470483 02/08/24 50.00 1,864.94

0-421510470483-SENT FROM PAYTM

02/08/24 UPI-MANOJ KR JHA-9576608357@PTAXIS-PUNB0 0000421510863860 02/08/24 1,500.00 364.94

135700-421510863860-FIR GOODS

02/08/24 UPI-MUSKAN RESTURANT F-BHARATPE.9006421 0000421511518250 02/08/24 20.00 344.94

9160@FBPE-FDRL0001382-421511518250-PAY T

O BHARATPE ME

02/08/24 UPI-MD IRSAD-PAYTM-46438211@PAYTM-YESB0P 0000421511555548 02/08/24 45.00 299.94

TMUPI-421511555548-NA

02/08/24 UPI-AFREEN JABEEN-9709343786.ETB@ICICI-I 0000421549887038 02/08/24 6,500.00 6,799.94

CIC0002507-421549887038-UPI PAYMENT

03/08/24 UPI-MR AJIT KUMAR1-9472111111@IBL-MAHB0 0000421614494304 03/08/24 6,700.00 99.94

001251-421614494304-SENT FROM PAYTM

03/08/24 UPI-NUSRAT PARWEEN-Q080733013@YBL-YESB0 0000421615138383 03/08/24 20.00 79.94

YBLUPI-421615138383-NA

03/08/24 UPI-VED PRAKASH SOVISHN-Q795436709@YBL-Y 0000421615584538 03/08/24 20.00 59.94

ESB0YBLUPI-421615584538-NA

03/08/24 UPI-APURV SHAH-APURVSHAH83@OKSBI-SBIN00 0000421684691418 03/08/24 240.00 299.94

09150-421684691418-UPI

03/08/24 UPI-DHARMENDRA 0000458279629073 03/08/24 10,000.00 10,299.94

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:10AAACH2702H1ZF
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 .: 27

Account Branch : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

KUMAR-DHARAM.PRINTERS1@AX

L-CNRB0000033-458279629073-PAYMENT FROM

PHONE

04/08/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000458355442406 04/08/24 8,000.00 18,299.94

0-458355442406-PAYMENT FROM PHONE

04/08/24 ACH D- SMFGINDIACREDITCOLTD-190602311333 0000008142929217 04/08/24 17,661.00 638.94

05/08/24 UPI-PETRO WORLD-PAYTM-67867017@PTYS-YESB 0000421823671057 05/08/24 220.00 418.94

0PTMUPI-421823671057-NA

05/08/24 UPI-ASHOK KUMAR SINGH-VK889643-2@OKSBI-B 0000421881562308 05/08/24 20,000.00 20,418.94

KID0004680-421881562308-UPI

05/08/24 ACH D- CHOLAMANDALAMINVESTM-NHDFC0693553 0000002203203218 05/08/24 22,462.00 -2,043.06

05/08/24 ACH D- CHOLAMANDALAMINVESTM-NHDFC0693553 0000002203203218 05/08/24 22,462.00 20,418.94

05/08/24 UPI-RAJESH KUMAR-9835232909@IBL-ICIC0001 0000421854714606 05/08/24 20,000.00 40,418.94

330-421854714606-PAYMENT FROM PHONE

05/08/24 UPI-ARADHYA DIGITAL SERV-CALLAJIT75@IBL- 0000458428400124 05/08/24 5,000.00 45,418.94

BARB0BRAHAM-458428400124-PAYMENT FROM PH

ONE

05/08/24 UPI-MANOJ KR JHA-9576608357@PTAXIS-PUNB0 0000421824218818 05/08/24 500.00 44,918.94

135700-421824218818-NA

05/08/24 UPI-RAKESH KUMAR-9507418515@PTSBI-SBIN0 0000421824221258 05/08/24 5,000.00 39,918.94

001519-421824221258-NA

05/08/24 UPI-POOJA KUMARI-9934349386@PTAXIS-HDFC0 0000458405947789 05/08/24 50,000.00 89,918.94

002726-458405947789-NA

05/08/24 UPI-AMARJEET KUMAR-Q888393360@YBL-YESB0Y 0000421824510197 05/08/24 135.00 89,783.94

BLUPI-421824510197-NA

05/08/24 UPI-RAJESH 0000421824568966 05/08/24 25.00 89,758.94

KUMAR-PAYTMQR1E1TXKDPDW@PAYTM

-YESB0PTMUPI-421824568966-NA

05/08/24 UPI-RAUSHAN KUMAR-PAYTM.S123ZA8@PTY-YESB 0000421824695217 05/08/24 30.00 89,728.94

0MCHUPI-421824695217-NA

05/08/24 UPI-SMART ELECTRICALS-GPAY-11247418952@O 0000421824795703 05/08/24 1,181.00 88,547.94

KBIZAXIS-UTIB0000553-421824795703-NA

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:10AAACH2702H1ZF
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 .: 28

Account Branch : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

05/08/24 50200060002762-TPT-PAYMENT-THE SECURITY 0000000170725773 05/08/24 50,000.00 38,547.94

INTEGRATOR

05/08/24 UPI-PAYTM 0000421824952776 05/08/24 300.80 38,247.14

RECHARGES-RECHARGESPAYTM@HDFCB

ANK-HDFC0000499-421824952776-NA

05/08/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000421824985827 05/08/24 450.00 37,797.14

0-421824985827-SENT FROM PAYTM

05/08/24 NEFT CR-UTIB0000022-ONE 97 COMMUNICATION AXNPM21822878002 05/08/24 100.00 37,897.14

S LIMITED ESCROW ACCOUNT 01-ARADHYA DIGI

TAL SERV-AXNPM21822878002

05/08/24 UPI-SHASHI BHUSHAN-8294861010@PTHDFC-HDF 0000421825574230 05/08/24 20,000.00 57,897.14

C0002726-421825574230-NA

05/08/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000421825695143 05/08/24 8,000.00 49,897.14

0-421825695143-SENT FROM PAYTM

06/08/24 UPI-RAKESH KIRANA-Q054036109@YBL-YESB0YB 0000421926261095 06/08/24 1,090.00 48,807.14

LUPI-421926261095-NA

06/08/24 UPI-RAJENDRA PRASAD SINH-PAYTMQR5AFAVJ@P 0000421926262081 06/08/24 85.00 48,722.14

AYTM-YESB0PTMUPI-421926262081-NA

06/08/24 POS 405988XXXXXX5795 AMAZON PAY INDIA 0000421805682084 06/08/24 2,115.77 46,606.37

06/08/24 UPI-CHOLAMANDALAM 0000421926660849 06/08/24 22,462.00 24,144.37

INVEST-PTMBFV@PAYTM-YE

SB0PTMUPI-421926660849-NA

06/08/24 UPI-NEW JAI MATA DI JUIC-PAYTMQR1O179ZPR 0000421926898096 06/08/24 65.00 24,079.37

X7@PAYTM-YESB0PTMUPI-421926898096-NA

06/08/24 UPI-MR AJIT KUMAR1-9472111111@IBL-MAHB0 0000421927537277 06/08/24 500.00 23,579.37

001251-421927537277-SENT FROM PAYTM

07/08/24 UPI-VIKASH KUMAR-VIKASHCRPF@OKSBI-SBIN0 0000422051098603 07/08/24 10,000.00 33,579.37

018041-422051098603-UPI

08/08/24 UPI-MR AJIT KUMAR1-9472111111@IBL-MAHB0 0000422133006908 08/08/24 6,500.00 27,079.37

001251-422133006908-SENT FROM PAYTM

08/08/24 CASH DEPOSIT BY - AJIT - KALAMBAGH 000000000000000 08/08/24 30,000.00 57,079.37

08/08/24 50200060002762-TPT-PAYMENT-THE SECURITY 0000000109508564 08/08/24 40,000.00 17,079.37

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:10AAACH2702H1ZF
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 .: 29

Account Branch : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

INTEGRATOR

08/08/24 UPI-MANOJ KR JHA-9576608357@PTAXIS-PUNB0 0000422133807341 08/08/24 2,000.00 15,079.37

135700-422133807341-FOR GOODS

09/08/24 UPI-MANOJ KR JHA-9576608357@PTAXIS-PUNB0 0000422239670504 09/08/24 750.00 14,329.37

135700-422239670504-ANGLE

09/08/24 UPI-PALLAVI SINGH-7992269197@AXL-CNRB00 0000422239896267 09/08/24 6,000.00 8,329.37

00033-422239896267-SHOP RENT AUG 2024

09/08/24 UPI-NAVEEN KUMAR MISHRA-RK504571@IBL-SB 0000422240692162 09/08/24 1,000.00 7,329.37

IN0004603-422240692162-SENT FROM PAYTM

10/08/24 ACH D- TP ACH ICICI BANK-1526166772 0000007168963680 10/08/24 7,213.00 116.37

11/08/24 UPI-MR JANBI KUMARI-JANVI0906@YBL-CBIN0 0000422404168850 11/08/24 4,000.00 4,116.37

283603-422404168850-PAYMENT FROM PHONE

11/08/24 UPI-MANOJ KR JHA-9576608357@PTAXIS-PUNB0 0000422453057285 11/08/24 2,000.00 2,116.37

135700-422453057285-SALARY

11/08/24 UPI-RAHUL KUMAR-703386394@YBL-BARB0BRAHA 0000422453174728 11/08/24 2,000.00 116.37

M-422453174728-SENT FROM PAYTM

11/08/24 UPI-VIKASH KUMAR-VIKASHCRPF@OKSBI-SBIN0 0000422454735643 11/08/24 30,000.00 30,116.37

018041-422454735643-UPI

11/08/24 UPI-MR JANBI KUMARI-JANVI0906@YBL-CBIN0 0000422454089130 11/08/24 5,000.00 25,116.37

283603-422454089130-SENT FROM PAYTM

11/08/24 UPI-VIJAY AUTO SERVICE-PAYTMQR1R0BR7LD9O 0000422454735256 11/08/24 220.00 24,896.37

@PAYTM-YESB0PTMUPI-422454735256-NA

12/08/24 CASH DEPOSIT BY - ASHOK - KALAMBAGH 000000000000000 12/08/24 20,000.00 44,896.37

12/08/24 UPI-PAYTM 0000422560205301 12/08/24 500.00 44,396.37

ECOMMERCE-UTILITYPAYTM@HDFCBAN

K-HDFC0000499-422560205301-NA

13/08/24 UPI-PAYTM 0000422665524936 13/08/24 300.80 44,095.57

RECHARGES-RECHARGESPAYTM@HDFCB

ANK-HDFC0000499-422665524936-NA

13/08/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000422667439675 13/08/24 875.00 43,220.57

0-422667439675-SENT FROM PAYTM

13/08/24 UPI-CHOLAMANDALAM 0000422668163745 13/08/24 1,000.00 42,220.57

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:10AAACH2702H1ZF
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 .: 30

Account Branch : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

INVEST-PTMBFV@PTYBL-YE

SB0PTMUPI-422668163745-NA

14/08/24 UPI-ANANT KUMAR SUMAN-9430865181@IBL-SBI 0000490406091459 14/08/24 6,000.00 48,220.57

N0008960-490406091459-PAYMENT FROM PHONE

14/08/24 UPI-HDFC FASTAG RECHARGE-PTMFVT@PTYBL-YE 0000422772779418 14/08/24 200.00 48,020.57

SB0PTMUPI-422772779418-NA

15/08/24 UPI-SHAILESH KUMAR-Q748008488@YBL-HDFC00 0000422880926071 15/08/24 10,000.00 38,020.57

00344-422880926071-NA

16/08/24 UPI-HINDUSTAN SERVICE CE-Q340503446@YBL- 0000422987303341 16/08/24 60.00 37,960.57

YESB0YBLUPI-422987303341-NA

16/08/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000422987408885 16/08/24 360.00 37,600.57

0-422987408885-SENT FROM PAYTM

16/08/24 50200029104100-TPT-PAYMENT-SWASTIK COMMU 0000000148747179 16/08/24 10,000.00 27,600.57

NICATION

17/08/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000423093542565 17/08/24 440.00 27,160.57

0-423093542565-SENT FROM PAYTM

17/08/24 UPI-MANISHA KUMARI-9234100880@IBL-SBIN0 0000423093974286 17/08/24 10.00 27,150.57

016984-423093974286-SALARY

17/08/24 UPI-MANISHA KUMARI-9234100880@IBL-SBIN0 0000423094016692 17/08/24 4,990.00 22,160.57

016984-423094016692-SALARY

17/08/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000423096585015 17/08/24 1,000.00 21,160.57

0-423096585015-PETROL

17/08/24 UPI-ALOK ANAND-ALOKANAND0099@IBL-SBIN00 0000423097222290 17/08/24 5,000.00 16,160.57

01519-423097222290-TUTION FEE

17/08/24 REV-UPI-50200045706935-9931493000@PTHDFC 0000423097222290 17/08/24 5,000.00 21,160.57

-423097222290-TUTION FEE

17/08/24 UPI-ALOK ANAND-ALOKANAND0099@IBL-SBIN00 0000423097283477 17/08/24 5,000.00 16,160.57

01519-423097283477-TUTION FEE

19/08/24 UPI-NITU-9990732405@PTYES-KKBK0004614-45 0000459878753904 19/08/24 10.00 16,150.57

9878753904-NA

19/08/24 UPI-NITU-9990732405@PTYES-KKBK0004614-42 0000423252740264 19/08/24 2,500.00 13,650.57

3252740264-NA

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:10AAACH2702H1ZF
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 .: 31

Account Branch : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

21/08/24 UPI-NIRANJAN KUMAR-9031214099@PTYES-IBKL 0000423418163972 21/08/24 1,000.00 12,650.57

0000294-423418163972-LOAN

21/08/24 UPI-PAYTM 0000423457522014 21/08/24 500.00 12,150.57

ECOMMERCE-UTILITYPAYTM@HDFCBAN

K-HDFC0000499-423457522014-NA

21/08/24 POS 405988XXXXXX5795 IND*NORTH BIHAR 0000423406639655 21/08/24 500.00 11,650.57

21/08/24 UPI-BANSALKU-BANSALKU@ICICI-ICIC0DC0099- 0000423418691020 21/08/24 7,920.00 3,730.57

423418691020-NA

21/08/24 UPI-RAKESH KIRANA-Q054036109@YBL-YESB0YB 0000423466743573 21/08/24 1,250.00 2,480.57

LUPI-423466743573-NA

21/08/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000423467523699 21/08/24 830.00 1,650.57

0-423467523699-SENT FROM PAYTM

22/08/24 .ACH DEBIT RETURN CHARGES 050824 050824- CDT2423326659338 22/08/24 413.00 1,237.57

CDT2423326659338

23/08/24 UPI-SAMEER OJHA-Q281304835@YBL-YESB0YBLU 0000423600532889 23/08/24 40.00 1,197.57

PI-423600532889-NA

24/08/24 UPI-MR RAJNISH KUMAR-9955661002@YBL-IDIB 0000460343941316 24/08/24 4,500.00 5,697.57

000K842-460343941316-PAYMENT FROM PHONE

24/08/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000460320530417 24/08/24 920.00 4,777.57

0-460320530417-SENT FROM PAYTM

25/08/24 UPI-MR AMAN KUMAR1-9102633063@PTYES-MAHB 0000423892670007 25/08/24 2,500.00 2,277.57

0001251-423892670007-SPLASHING NTPC

25/08/24 UPI-MD NAUSHAD-Q456958035@YBL-YESB0YBLUP 0000460435742705 25/08/24 220.00 2,057.57

I-460435742705-NA

25/08/24 UPI-NAVEEN KUMAR MISHRA-9508773027@PTYES 0000423817008594 25/08/24 10.00 2,047.57

-SBIN0004603-423817008594-NA

25/08/24 UPI-ARADHYA DIGITAL SERV-CALLAJIT75@IBL- 0000460420530560 25/08/24 37,000.00 39,047.57

BARB0BRAHAM-460420530560-SELF

25/08/24 NEFT DR-ICIC0000306-AJIT KUMAR-NETBANK, N238243225004689 25/08/24 38,871.00 176.57

MUM-N238243225004689-PAYMENT

27/08/24 UPI-VISHWAJEET NARAYAN-9334206713@YBL-IC 0000403081421292 27/08/24 10,000.00 10,176.57

IC0001330-403081421292-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:10AAACH2702H1ZF
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 .: 32

Account Branch : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

E

27/08/24 UPI-MR AJIT KUMAR1-9472111111@IBL-MAHB0 0000424077764094 27/08/24 10,000.00 176.57

001251-424077764094-SENT FROM PAYTM

28/08/24 UPI-ARADHYA DIGITAL SERV-CALLAJIT75@IBL- 0000460745141168 28/08/24 100.00 276.57

BARB0BRAHAM-460745141168-PAYMENT FROM PH

ONE

28/08/24 ZHDF05P004IZGV/BILLDKAPPLESERVICES 0000242417612177 28/08/24 200.00 76.57

02/09/24 UPI-ARADHYA DIGITAL SERV-CALLAJIT75@IBL- 0000461206598554 02/09/24 17,000.00 17,076.57

BARB0BRAHAM-461206598554-PAYMENT FROM PH

ONE

02/09/24 ACH D- BAJAJ FINANCE LTD-P6L8PPS6654972 0000007967410508 02/09/24 16,146.00 930.57

02/09/24 NEFT CR-BARB0BRAHAM-ARADHYA DIGITAL SERV BARBP24246600385 02/09/24 154,000.00 154,930.57

ICES-ARADHYA DIGITAL SERVICES-BARBP24246

600385

02/09/24 IB BILLPAY DR-HDFCEL-457704XXXXXX1987 MB02222952737T27 02/09/24 154,551.00 379.57

02/09/24 UPI-BSNL-KGYQDE2861@PTYBL-YESB0PTMUPI-42 0000424699684981 02/09/24 10.00 369.57

4699684981-NA

03/09/24 UPI-AIRTEL-PAYAIR7673@PTYBL-YESB0PTMUPI- 0000424739468700 03/09/24 300.80 68.77

424739468700-NA

03/09/24 UPI-MR AJIT KUMAR1-9472111111@IBL-MAHB0 0000461387394016 03/09/24 100.00 168.77

001251-461387394016-PAYMENT FROM PHONE

03/09/24 POS 405988XXXXXX5795 IND*NORTH BIHAR 0000424712632039 03/09/24 100.00 68.77

03/09/24 UPI-MR JANBI KUMARI-JANVI0906@YBL-CBIN0 0000424731864441 03/09/24 39,000.00 39,068.77

283603-424731864441-PAYMENT FROM PHONE

04/09/24 UPI-SATYAM SERVICE STATI-Q444989373@YBL- 0000424808509944 04/09/24 1,000.00 38,068.77

YESB0YBLUPI-424808509944-NA

04/09/24 UPI-MUSKAN RESTURANT F-BHARATPE.9006421 0000461428757773 04/09/24 100.00 37,968.77

9160@FBPE-FDRL0001382-461428757773-PAY T

O BHARATPE ME

04/09/24 ACH D- SMFGINDIACREDITCOLTD-190602311333 0000008020838248 04/09/24 17,661.00 20,307.77

04/09/24 UPI-ALOK ANAND-ALOKANAND0099@IBL-SBIN00 0000424825316014 04/09/24 250.00 20,057.77

01519-424825316014-SENT FROM PAYTM

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:10AAACH2702H1ZF
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 .: 33

Account Branch : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

05/09/24 UPI-ARADHYA DIGITAL SERV-CALLAJIT75@IBL- 0000461516464744 05/09/24 3,000.00 23,057.77

BARB0BRAHAM-461516464744-PAYMENT FROM PH

ONE

05/09/24 ACH D- CHOLAMANDALAMINVESTM-NHDFC0693553 0000008499145249 05/09/24 22,462.00 595.77

05/09/24 UPI-PRASHANT KUMAR OJHA-PAYTMQR281005050 0000424940391189 05/09/24 105.00 490.77

1011L6U8PCBRAJN@PAYTM-YESB0PTMUPI-424940

391189-NA

05/09/24 UPI-RITESH KUMAR SINGH-6200068616@HDFCBA 0000424967906360 05/09/24 30,000.00 30,490.77

NK-HDFC0000344-424967906360-LOAN

05/09/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000424944016032 05/09/24 1,000.00 29,490.77

0-424944016032-SENT FROM PAYTM

05/09/24 UPI-M S FUTURE-BAJAJPAY.6879729.06412166 0000424967631828 05/09/24 2,400.00 27,090.77

@INDUS-INDB0002201-424967631828-NA

05/09/24 UPI-SUJAL KUMAR-9693915076@PTSBI-BARB0KA 0000461506684857 05/09/24 10.00 27,080.77

LMUZ-461506684857-NA

05/09/24 UPI-SUJAL KUMAR-9693915076@IBL-BARB0KALM 0000424908565618 05/09/24 10.00 27,070.77

UZ-424908565618-SENT FROM PAYTM

05/09/24 UPI-RAHUL KUMAR-7033863945@KOTAK-KKBK000 0000461503584155 05/09/24 500.00 26,570.77

0811-461503584155-SENT FROM PAYTM

06/09/24 UPI-SUJAL KUMAR-9693915076@IBL-BARB0KALM 0000461697328047 06/09/24 3,880.00 22,690.77

UZ-461697328047-SENT FROM PAYTM

06/09/24 UPI-HDFC FASTAG RECHARGE-PTMFVT@PTYBL-YE 0000425068429833 06/09/24 150.00 22,540.77

SB0PTMUPI-425068429833-NA

06/09/24 UPI-SANTOSH FISH FARM-9708401450@AXL-IBK 0000425072760198 06/09/24 5,000.00 27,540.77

L0002076-425072760198-PAYMENT FROM PHONE

06/09/24 UPI-MR SATYENDRA KUMAR-SATYENDRA9951@OKI 0000425046362640 06/09/24 2,500.00 30,040.77

CICI-IDIB000M780-425046362640-UPI

06/09/24 UPI-SHREE SATI COMPUTERS-PAY9334901670@P 0000461626766801 06/09/24 10,000.00 20,040.77

AYTM-YESB0PTMUPI-461626766801-DUE PAYMEN

06/09/24 UPI-RAHUL KUMAR-703386394@YBL-BARB0BRAHA 0000461690563903 06/09/24 1,500.00 18,540.77

M-461690563903-SENT FROM PAYTM

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:10AAACH2702H1ZF
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 .: 34

Account Branch : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

06/09/24 UPI-S K FOODS AND BEVERA-PAYTM-42502965@ 0000425081252750 06/09/24 804.00 17,736.77

PTYS-YESB0PTMUPI-425081252750-NA

06/09/24 UPI-S K FOODS AND BEVERA-PAYTM-42502965@ 0000461630451615 06/09/24 1,078.00 16,658.77

PTYS-YESB0PTMUPI-461630451615-NA

06/09/24 UPI-MS KISHORE KIRANA-PAYTMQR28100505010 0000425048437110 06/09/24 110.00 16,548.77

1WW969I9MTJBX@PAYTM-YESB0PTMUPI-42504843

7110-NA

07/09/24 UPI-RAUSHAN ELECTRIC-GPAY-11240811063@OK 0000425184216468 07/09/24 1,700.00 14,848.77

BIZAXIS-UTIB0000553-425184216468-NA

07/09/24 UPI-SANGEET SAGAR PROP R-SANGE98350@BARO 0000461709298668 07/09/24 13,150.00 1,698.77

DAMPAY-BARB0VJMUZA-461709298668-UPI

07/09/24 POS 405988XXXXXX5795 IND*NORTH BIHAR 0000425111215080 07/09/24 500.00 1,198.77

07/09/24 UPI-Y V COLLECTION-YV7916@IBL-BARB0KALMU 0000425152092364 07/09/24 10,000.00 11,198.77

Z-425152092364-PAYMENT FROM PHONE

08/09/24 UPI-SATISH KUMAR JHA-9431451523@YBL-SBIN 0000216265605156 08/09/24 10,000.00 21,198.77

0008960-216265605156-PAYMENT FROM PHONE

08/09/24 UPI-NIRANJAN KUMAR-NIRANJANOJHA2001@OKA 0000425255893422 08/09/24 1,500.00 19,698.77

XIS-UTIB0003520-425255893422-SENT FROM P

AYTM

09/09/24 UPI-NBPDCL ELECTRICITY B-PAYTM-PTMBBP@PT 0000425342431441 09/09/24 500.00 19,198.77

YBL-YESB0PTMUPI-425342431441-NA

09/09/24 UPI-HDFC FASTAG RECHARGE-PTMFVT@PTYBL-YE 0000461911908499 09/09/24 200.00 18,998.77

SB0PTMUPI-461911908499-NA

10/09/24 ACH D- TP ACH ICICI BANK-1554392120 0000008399066567 10/09/24 7,213.00 11,785.77

10/09/24 CASH DEPOSIT BY - AJEET KR - KALAMBAGH 000000000000000 10/09/24 30,000.00 41,785.77

10/09/24 UPI-AIRTEL-PAYAIR7673@PTYBL-YESB0PTMUPI- 0000425450324610 10/09/24 300.80 41,484.97

425450324610-NA

10/09/24 UPI-ADITYA VISION MUZAFF-PAYTM.D18084313 0000425451106115 10/09/24 13,260.00 28,224.97

312@PTY-YESB0MCHUPI-425451106115-NA

10/09/24 UPI-NEWTON KUMAR-7488810148@IBL-UCBA0000 0000425453700270 10/09/24 54.00 28,170.97

575-425453700270-SENT FROM PAYTM

10/09/24 UPI-NIRAJ RANJAN SHAHI-Q253467693@YBL-YE 0000425453352428 10/09/24 120.00 28,050.97

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:10AAACH2702H1ZF
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 .: 35

Account Branch : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

SB0YBLUPI-425453352428-NA

11/09/24 UPI-PALLAVI SINGH-7992269197@AXL-CNRB00 0000462157807797 11/09/24 6,500.00 21,550.97

00033-462157807797-SHOP RENT AND ELET

11/09/24 UPI-MR AJIT KUMAR1-9472111111@IBL-MAHB0 0000462122927362 11/09/24 7,100.00 14,450.97

001251-462122927362-SENT FROM PAYTM

11/09/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000425508974073 11/09/24 1,500.00 12,950.97

0-425508974073-SENT FROM PAYTM

11/09/24 UPI-POWER WORLD-VYAPAR.168927661474@HDFC 0000462136520999 11/09/24 878.00 12,072.97

BANK-HDFC0000001-462136520999-NA

11/09/24 UPI-RAUSHAN ELECTRIC-GPAY-11240811063@OK 0000425577202185 11/09/24 460.00 11,612.97

BIZAXIS-UTIB0000553-425577202185-NA

11/09/24 UPI-VIKAS KUMAR-CHINTUVIKASMUZ@OKSBI-BAR 0000425523354247 11/09/24 4,000.00 7,612.97

B0MUZAFF-425523354247-SENT FROM PAYTM

12/09/24 UPI-BSNL-KGYQDE2861@PTYBL-YESB0PTMUPI-42 0000425621031204 12/09/24 139.00 7,473.97

5621031204-NA

12/09/24 UPI-SHANKAR PRASAD GUPTA-SHANKARG4058@OK 0000462282867745 12/09/24 10.00 7,463.97

HDFCBANK-UBIN0910562-462282867745-SENT F

ROM PAYTM

12/09/24 UPI-SHANKAR PRASAD GUPTA-SHANKARG4058@OK 0000462207286093 12/09/24 990.00 6,473.97

HDFCBANK-UBIN0910562-462207286093-SENT F

ROM PAYTM

12/09/24 UPI-SUJAL KUMAR-9693915076@PTSBI-BARB0KA 0000462245738847 12/09/24 100.00 6,373.97

LMUZ-462245738847-NA

13/09/24 UPI-SUDEEP 0000425755670004 13/09/24 2,100.00 8,473.97

KUMAR-SUDEEPMFP@OKHDFCBANK-HD

FC0000447-425755670004-SUDEEP KUMAR

13/09/24 UPI-SANTOSH FISH FARM-9708401450@AXL-IBK 0000462347431660 13/09/24 13,260.00 21,733.97

L0002076-462347431660-PAYMENT FROM PHONE

13/09/24 UPI-SANTOSH FISH FARM-9708401450@AXL-IBK 0000462386983448 13/09/24 15,000.00 36,733.97

L0002076-462386983448-PAYMENT FROM PHONE

13/09/24 UPI-MISHTHANPUR-PAYTM-75259282@PTYS-YESB 0000425735642326 13/09/24 583.00 36,150.97

0PTMUPI-425735642326-NA

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:10AAACH2702H1ZF
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 .: 36

Account Branch : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

14/09/24 50200060002762-TPT-PAYMENT-THE SECURITY 0000000235761147 14/09/24 30,000.00 6,150.97

INTEGRATOR

14/09/24 UPI-MR BANSAL KUMAR-Q108074177@YBL-YESB0 0000425840780027 14/09/24 550.00 5,600.97

YBLUPI-425840780027-NA

15/09/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000425935921404 15/09/24 1,380.00 4,220.97

0-425935921404-SENT FROM PAYTM

16/09/24 UPI-HDFC FASTAG RECHARGE-PTMFVT@PTYBL-YE 0000426054697263 16/09/24 100.00 4,120.97

SB0PTMUPI-426054697263-NA

16/09/24 UPI-JAI SHIV ENTERPRISES-7277304431@PTYE 0000426041878205 16/09/24 1,000.00 3,120.97

S-UJVN0003388-426041878205-NA

16/09/24 UPI-AMIT 0000426093556937 16/09/24 2,000.00 5,120.97

KUMAR-AMITKUMARMUZ9875-1@OKHDFC

BANK-HDFC0002726-426093556937-CAMERA

16/09/24 UPI-AMIT 0000426093561644 16/09/24 18,000.00 23,120.97

KUMAR-AMITKUMARMUZ9875-1@OKHDFC

BANK-HDFC0002726-426093561644-CAMERA

18/09/24 UPI-PHOTO VISION-VISIONMANISH@YBL-MAHB00 0000462870355223 18/09/24 5,000.00 28,120.97

01251-462870355223-PAYMENT FROM PHONE

18/09/24 POS 405988XXXXXX5795 IND*NORTH BIHAR 0000426206573514 18/09/24 500.00 27,620.97

18/09/24 UPI-SHASHI GANGA INFOTEC-9431813700@AXIS 0000426283890536 18/09/24 1,000.00 28,620.97

BANK-UTIB0000309-426283890536-UPI

18/09/24 POS 405988XXXXXX5795 IND*NORTH BIHAR 0000426210764707 18/09/24 100.00 28,520.97

18/09/24 UPI-JAI MATA DI PETRO MA-PAYTMQR1EZMGBHE 0000426208153677 18/09/24 2,000.00 26,520.97

XS@PAYTM-YESB0PTMUPI-426208153677-NA

18/09/24 50200060002762-TPT-PAYMENT-THE SECURITY 0000000205162281 18/09/24 20,000.00 6,520.97

INTEGRATOR

18/09/24 UPI-VISHAL KUMAR-VK889643@YBL-BKID000468 0000462855763733 18/09/24 1,350.00 5,170.97

0-462855763733-SENT FROM PAYTM

18/09/24 UPI-AMARJEET KUMAR-PAYTM.S13DXJ1@PTY-YES 0000462844841954 18/09/24 40.00 5,130.97

B0MCHUPI-462844841954-SENT FROM PAYTM

19/09/24 UPI-RAUSHAN ELECTRIC-GPAY-11240811063@OK 0000426312464147 19/09/24 2,330.00 2,800.97

BIZAXIS-UTIB0000553-426312464147-NA

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:10AAACH2702H1ZF
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 .: 37

Account Branch : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

19/09/24 UPI-HDFC FASTAG RECHARGE-PTMFVT@PTYBL-YE 0000426310902546 19/09/24 100.00 2,700.97

SB0PTMUPI-426310902546-NA

19/09/24 POS 405988XXXXXX5795 IND*BSNL 0000426309601052 19/09/24 391.02 2,309.95

19/09/24 UPI-S K FOODS AND BEVERA-PAYTM-42502965@ 0000426317853164 19/09/24 736.00 1,573.95

PTYS-YESB0PTMUPI-426317853164-NA

19/09/24 UPI-ALOK KUMAR 0000426310874121 19/09/24 25.00 1,548.95

CHAURASIA-PAYTMQR5KFDKM@P

TYS-YESB0PTMUPI-426310874121-NA

20/09/24 UPI-HDFC FASTAG RECHARGE-PTMFVT@PTYBL-YE 0000426490534445 20/09/24 200.00 1,348.95

SB0PTMUPI-426490534445-NA

20/09/24 UPI-SANJAY KUMAR-Q888181267@YBL-SBIN001 0000463000212477 20/09/24 25.00 1,323.95

5723-463000212477-SENT FROM PAYTM

23/09/24 UPI-NORTTH BIHAR POWER D-CCA.2507243@ICI 0000426718728231 23/09/24 200.00 1,123.95

CI-ICIC0DC0099-426718728231-NA

23/09/24 UPI-NORTTH BIHAR POWER D-CCA.2507243@ICI 0000426718751322 23/09/24 100.00 1,023.95

CI-ICIC0DC0099-426718751322-NA

23/09/24 UPI-HDFC FASTAG RECHARGE-PTMFVT@PTYBL-YE 0000426700857190 23/09/24 100.00 923.95

SB0PTMUPI-426700857190-NA

23/09/24 UPI-MR AMIT KUMAR SINGH-9155007006@YBL-B 0000426720766541 23/09/24 25,000.00 25,923.95

DBL0001099-426720766541-PAYMENT FROM PHO

NE

23/09/24 UPI-SATYAM SERVICE STATI-Q335200669@YBL- 0000426722753579 23/09/24 2,000.00 23,923.95

YESB0YBLUPI-426722753579-NA

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
62,911.24 416 163 3,815,684.29 3,776,697.00 23,923.95

Generated On: 24-Sep-2024 12:52 Generated By: Requesting Branch Code: NET
135996918

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:10AAACH2702H1ZF
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 .: 38

Account Branch : KALAMBAGH - MUZAFFARPUR

Address : HDFC BANK LTD
KALAMBAGH CHOWK,
MUZAFFARPUR
M/S. ARADHYA DIGITAL SERVICES City : MUZAFFARPUR 842001
State : BIHAR
0 PANKHA TOLI NAYA TOLA Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ARADHYADIGITALSERVICES@GMAIL.COM
MUZAFFARPUR 842002 Cust ID : 135996917
BIHAR INDIA Account No : 50200045706935 OTHER
A/C Open Date : 18/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002726 MICR : 842240003
Branch Code : 2726 Product Code : 1102
Nomination : Not Registered

From : 01/04/2024 To : 23/09/2024 Statement of account

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:10AAACH2702H1ZF
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