Acct Statement_XX8961_02012025

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Page No .

: 1

Account Branch : BARBIGHA


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


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

01/10/24 UPI-TRIBHUVAN BHASKAR-9973963516@YBL-SB 0000720803849759 01/10/24 30,000.00 30,895.76

IN0001240-720803849759-PAYMENT FROM PHON

01/10/24 UPI-XXXXXX3576-SBIN0000001-427522392020- 0000427522392020 01/10/24 7,500.00 23,395.76

PAYMENT FROM PHONE

01/10/24 UPI-MAKE MY TRIP-MAKEMYTRIPONLINE@YBL-YE 0000464148622385 01/10/24 7,073.00 16,322.76

SB0YBLUPI-464148622385-PAYMENT FOR M8049

01/10/24 UPI-PAYTM 0000427598686602 01/10/24 7,528.00 8,794.76

APP-TRAVEL1PAYTM@HDFCBANK-HDFC

0000499-427598686602-PAYMENT FROM PHONE

01/10/24 UPI-MAKEMYTRIP INDIA PVT-MAKEMYTRIP.PAYU 0000427519174774 01/10/24 7,628.00 1,166.76

@ICICI-ICIC0DC0099-427519174774-UPI TRAN

SACTION

01/10/24 UPI-00000031453503576-8936876271@YBL-427 0000427590831609 01/10/24 300.00 1,466.76

590831609-PAYMENT FROM PHONEPE

01/10/24 UPI-RAJAN KUMAR-SV6A5DS8IV@POSTBANK-IPOS 0000427516494186 01/10/24 40.00 1,426.76

0000001-427516494186-PAYMENT FROM PHONE

01/10/24 UPI-AMIT KUMAR-Q054884418@YBL-YESB0YBLU 0000464143018589 01/10/24 30.00 1,396.76

PI-464143018589-PAYMENT FROM PHONE

01/10/24 UPI-RAHUL KUMAR-8252395027@YBL-IPOS00000 0000464101302900 01/10/24 550.00 846.76

01-464101302900-PAYMENT FROM PHONE

01/10/24 UPI-GOOGLE INDIA DIGITAL-GPAYRECHARGE@OK 0000427562370068 01/10/24 19.00 827.76

PAYAXIS-UTIB0000553-427562370068-UPI

02/10/24 UPI-TRIBHUVAN BHASKAR-9973963516@YBL-SB 0000121972698214 02/10/24 10,000.00 10,827.76

IN0001240-121972698214-PAYMENT FROM PHON

02/10/24 UPI-FLIPKART INTERNET PV-FLIPKARTINTERNE 0000427611898323 02/10/24 9,653.00 1,174.76

.PAYU@MAIRTEL-AIRP0000001-427611898323-U

PI TRANSACTION

HDFC BANK LIMITED


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


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


02/10/24 UPI-0555000110185791-GK1746615@OKICICI-4 0000464240918218 02/10/24 10.00 1,184.76

64240918218-UPI

02/10/24 UPI-PRINCE PAAN SHOPE-9608666740@OKBIZAX 0000427646982757 02/10/24 24.00 1,160.76

IS-UTIB0000553-427646982757-PAYMENT FROM

PHONE

02/10/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000427670715423 02/10/24 51.00 1,109.76

TY@PTYBL-YESB0PTMUPI-427670715423-PAYMEN

T FROM PHONE

02/10/24 UPI-SHANI DEV KUMAR-PAYTMQR2810050501011 0000427653432654 02/10/24 20.00 1,089.76

KAE9F4DV84C@PAYTM-YESB0PTMUPI-4276534326

54-PAYMENT FROM PHONE

02/10/24 UPI-GOPAL THAKUR-IM.201021337876@INDUS-I 0000427655153685 02/10/24 40.00 1,049.76

NDB0000006-427655153685-PAYMENT FROM PHO

NE

02/10/24 UPI-PAWAN KUMAR 0000427684146413 02/10/24 20.00 1,029.76

MALAKAR-KUMARMALAKARPAWA

N8@OKAXIS-PUNB0055500-427684146413-PAYME

NT FROM PHONE

02/10/24 UPI-AMIT KUMAR-Q054884418@YBL-YESB0YBLU 0000464214584103 02/10/24 30.00 999.76

PI-464214584103-PAYMENT FROM PHONE

03/10/24 UPI-SHUBHAM KUMAR-8210380914@OKBIZAXIS-U 0000427785823949 03/10/24 25.00 974.76

TIB0000553-427785823949-PAYMENT FROM PHO

NE

03/10/24 UPI-CREATOR ECONOMY TECH-APPX4.RZP@MAIRT 0000427719721997 03/10/24 5.00 969.76

EL-AIRP0000001-427719721997-PAYVIARAZORP

AY

03/10/24 UPI-AMIT KUMAR-Q054884418@YBL-YESB0YBLU 0000464319984924 03/10/24 30.00 939.76

PI-464319984924-PAYMENT FROM PHONE

04/10/24 UPI-CHAIRMAN RAILWAY 0000427852213277 04/10/24 500.00 439.76

REC-CHAIRMANRAILWAY

RECRU.70501756@HDFCBANK-HDFC0000001-4278

52213277-RAILWAYRECRUITMENT

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 : BARBIGHA


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


04/10/24 UPI-PRINCE PAAN SHOPE-9608666740@OKBIZAX 0000427879904069 04/10/24 12.00 427.76

IS-UTIB0000553-427879904069-PAYMENT FROM

PHONE

04/10/24 UPI-SONI KUMARI-8340630260@YBL-SBIN0002 0000464430925930 04/10/24 300.00 727.76

914-464430925930-PAYMENT FROM PHONE

04/10/24 UPI-SONI KUMARI-8340630260@YBL-SBIN0002 0000464454993821 04/10/24 2,700.00 3,427.76

914-464454993821-PAYMENT FROM PHONE

04/10/24 UPI-PRINCE PAAN SHOPE-9608666740@OKBIZAX 0000427810400158 04/10/24 12.00 3,415.76

IS-UTIB0000553-427810400158-PAYMENT FROM

PHONE

04/10/24 UPI-SUMAN KUMAR-9967744367@PTYES-CNRB00 0000427841196715 04/10/24 350.00 3,765.76

00033-427841196715-SENT FROM PAYTM

04/10/24 UPI-RAHUL KUMAR-8252395027@YBL-IPOS00000 0000464478854175 04/10/24 550.00 3,215.76

01-464478854175-PAYMENT FROM PHONE

04/10/24 UPI-SHUBHAM KUMAR-8210380914@OKBIZAXIS-U 0000427828255158 04/10/24 60.00 3,155.76

TIB0000553-427828255158-PAYMENT FROM PHO

NE

04/10/24 UPI-AMIT KUMAR-Q054884418@YBL-YESB0YBLU 0000464408093665 04/10/24 60.00 3,095.76

PI-464408093665-PAYMENT FROM PHONE

04/10/24 UPI-RAHUL KUMAR-8252395027@YBL-IPOS00000 0000464439506565 04/10/24 550.00 2,545.76

01-464439506565-PAYMENT FROM PHONE

04/10/24 UPI-SHILA DEVI-9576943517@YBL-SBIN00029 0000464464799510 04/10/24 160.00 2,385.76

14-464464799510-PAYMENT FROM PHONE

05/10/24 UPI-SHUBHAM KUMAR-8210380914@OKBIZAXIS-U 0000427973135115 05/10/24 25.00 2,360.76

TIB0000553-427973135115-PAYMENT FROM PHO

NE

05/10/24 UPI-AMIT KUMAR-Q054884418@YBL-YESB0YBLU 0000464555066403 05/10/24 20.00 2,340.76

PI-464555066403-PAYMENT FROM PHONE

06/10/24 UPI-SUMAN KUMAR-9967744367@PTYES-CNRB00 0000428073652152 06/10/24 400.00 2,740.76

00033-428073652152-SENT FROM PAYTM

06/10/24 UPI-VISHAL KUMAR S O RAJ-8969500455@YBL- 0000464606365592 06/10/24 250.00 2,990.76

PUNB0055500-464606365592-PAYMENT FROM PH

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 : BARBIGHA


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


ONE

06/10/24 UPI-AVDHESH KUMAR-7541859394@AXL-SBIN00 0000464629783263 06/10/24 1,000.00 1,990.76

02914-464629783263-PAYMENT FROM PHONE

06/10/24 UPI-UMESH KUMAR CHOWD-9204770697@YBL- 0000464675520206 06/10/24 380.00 1,610.76

PUNB0055500-464675520206-PAYMENT FROM PH

ONE

06/10/24 UPI-AMIT KUMAR-Q054884418@YBL-YESB0YBLU 0000464640463824 06/10/24 22.00 1,588.76

PI-464640463824-PAYMENT FROM PHONE

07/10/24 UPI-SUMAN KUMAR-9967744367@PTYES-CNRB00 0000464777039564 07/10/24 400.00 1,988.76

00033-464777039564-SENT FROM PAYTM

07/10/24 UPI-AVDHESH KUMAR-7541859394@AXL-SBIN00 0000464767698359 07/10/24 1,000.00 988.76

02914-464767698359-PAYMENT FROM PHONE

08/10/24 UPI-MR RAHUL 0000428235375198 08/10/24 12.00 976.76

KUMAR-PAYTMQR1CAZWDHS8O@P

AYTM-YESB0PTMUPI-428235375198-PAYMENT FR

OM PHONE

08/10/24 UPI-VISHAL KUMAR S O RAJ-8969500455@YBL- 0000464879235136 08/10/24 600.00 376.76

PUNB0055500-464879235136-PAYMENT FROM PH

ONE

08/10/24 UPI-AMIT KUMAR-Q054884418@YBL-YESB0YBLU 0000464837491764 08/10/24 30.00 346.76

PI-464837491764-PAYMENT FROM PHONE

10/10/24 SOUND BOX RENTAL OCT24 FHR081 000000000000000 10/10/24 116.82 229.94

10/10/24 UPI-AASHISH RANJAN-8936876271@AXL-SBIN0 0000428478831084 10/10/24 1.00 230.94

002914-428478831084-PAYMENT FROM PHONE

10/10/24 UPI-AASHISH RANJAN-8936876271@AXL-SBIN0 0000428402862948 10/10/24 10,000.00 10,230.94

002914-428402862948-PAYMENT FROM PHONE

10/10/24 UPI-AASHISH RANJAN-8936876271@AXL-SBIN0 0000428448241822 10/10/24 10,000.00 20,230.94

002914-428448241822-PAYMENT FROM PHONE

10/10/24 UPI-AASHISH RANJAN-8936876271@AXL-SBIN0 0000428432487008 10/10/24 10,000.00 30,230.94

002914-428432487008-PAYMENT FROM PHONE

10/10/24 UPI-TRENDS BARBIGHA TCM-2306672271263-0 0000428497669862 10/10/24 1,208.00 29,022.94

1@JIOPAY-JIOP0000001-428497669862-UPI

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 : BARBIGHA


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


10/10/24 UPI-SANYAM RAJ-7827892936@YBL-SBIN00029 0000465065567999 10/10/24 20.00 29,002.94

14-465065567999-PAYMENT FROM PHONE

11/10/24 UPI-AJEET KUMAR-SINGHAM.ADITYA@YBL-IND 0000428518610089 11/10/24 800.00 28,202.94

B0001567-428518610089-PAYMENT FROM PHONE

14/10/24 UPI-00000041338143236-SUDHIRPUJA7161@AXL 0000428841166479 14/10/24 150.00 28,352.94

-428841166479-PAYMENT FROM PHONEPE

14/10/24 UPI-00000034177229130-BALRAMKUMAR99051@O 0000428837269827 14/10/24 2,500.00 30,852.94

KSBI-428837269827-UPI

14/10/24 UPI-CHAIRMAN RAILWAY 0000428803379783 14/10/24 250.00 30,602.94

REC-CHAIRMANRAILWAY

RECRU.70501756@HDFCBANK-HDFC0000001-4288

03379783-RAILWAYRECRUITMENT

15/10/24 UPI-RAJMATI DEVI-PAYTMQR5IC0VL@PTYS-YESB 0000428930549181 15/10/24 50.00 30,552.94

0PTMUPI-428930549181-PAYMENT FROM PHONE

15/10/24 UPI-009710051357-6299744184@AXL-05787174 0000057871746853 15/10/24 5.00 30,557.94

6853-PAYMENT FROM PHONEPE

15/10/24 UPI-MANNI DEVI-Q360404549@YBL-YESB0YBLUP 0000465532176595 15/10/24 50.00 30,507.94

I-465532176595-PAYMENT FROM PHONE

15/10/24 UPI-AJEET KUMAR-ADITYARAJPATELBHAVAN-1@ 0000428952182110 15/10/24 2,000.00 28,507.94

OKSBI-SBIN0002914-428952182110-PAYMENT F

ROM PHONE

15/10/24 UPI-AJEET KUMAR-ADITYARAJPATELBHAVAN-1@ 0000428972320594 15/10/24 1,000.00 27,507.94

OKSBI-SBIN0002914-428972320594-PAYMENT F

ROM PHONE

16/10/24 UPI-005601538699-8969475779@YBL-52432936 0000524329368443 16/10/24 100.00 27,607.94

8443-PAYMENT FROM PHONEPE

16/10/24 UPI-SUNIL SHARMA-PAYTMQR5GADTE@PTYS-YESB 0000429020096984 16/10/24 80.00 27,527.94

0PTMUPI-429020096984-8850

16/10/24 UPI-SHRI NARYAN MEDICO-PAYTMQR2810050501 0000429029101872 16/10/24 120.00 27,407.94

01BF2RXRKWZZHG@PAYTM-YESB0PTMUPI-4290291

01872-PAYMENT FROM PHONE

16/10/24 UPI-SHUBHAM KUMAR-8210380914@OKBIZAXIS-U 0000429018835591 16/10/24 60.00 27,347.94

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 .: 6

Account Branch : BARBIGHA


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


TIB0000553-429018835591-PAYMENT FROM PHO

NE

17/10/24 UPI-SMART POINT BARBIGHA-2300935810861-0 0000429123239201 17/10/24 80.36 27,267.58

1@JIOPAY-JIOP0000001-429123239201-PAYMEN

T FROM PHONE

18/10/24 UPI-MS TULSI COMMUNICATI-TULSICOMMUNICAT 0000541252545348 18/10/24 14,000.00 41,267.58

ION2016@AXL-IDIB000S147-541252545348-PAY

MENT FROM PHONE

18/10/24 UPI-SANT PRAKASH-490T963@AXL-HDFC0002610 0000465800194760 18/10/24 13,000.00 28,267.58

-465800194760-PAYMENT FROM PHONE

18/10/24 UPI-AMIT KUMAR-Q054884418@YBL-YESB0YBLU 0000465807201586 18/10/24 100.00 28,167.58

PI-465807201586-PAYMENT FROM PHONE

19/10/24 UPI-201009826565-SINGHAM.ADITYA@YBL-3838 0000383864174422 19/10/24 50.00 28,217.58

64174422-PAYMENT FROM PHONEPE

19/10/24 UPI-MR RAJU KUMAR-82528881@AXL-BDBL00022 0000429366850413 19/10/24 130.00 28,087.58

97-429366850413-PAYMENT FROM PHONE

21/10/24 UPI-TRIBHUVAN BHASKAR-9973963516@AXL-SB 0000823359753811 21/10/24 10,600.00 38,687.58

IN0001240-823359753811-PAYMENT FROM PHON

21/10/24 UPI-SANT PRAKASH-490T963@AXL-HDFC0002610 0000466108387174 21/10/24 9,800.00 28,887.58

-466108387174-PAYMENT FROM PHONE

21/10/24 UPI-VIBHAKAR KUMAR-DEESONU851@YBL-CNRB0 0000466120116654 21/10/24 2,100.00 26,787.58

000033-466120116654-PAYMENT FROM PHONE

21/10/24 UPI-00000031453503576-8936876271@AXL-429 0000429589899251 21/10/24 1,700.00 28,487.58

589899251-PAYMENT FROM PHONEPE

21/10/24 UPI-MJT EDUCATION-M226LV7JCTY1Z@YBL-YESB 0000466110698710 21/10/24 111.20 28,376.38

0YBLUPI-466110698710-PAYMENT FOR 111073

22/10/24 UPI-KUNDAN 0000429633987928 22/10/24 4,000.00 24,376.38

KUMAR-FUTUREWAYBANK-1@OKICIC

I-YESB0000694-429633987928-PAYMENT FROM

PHONE

22/10/24 UPI-00000033077548895-CHANDAN957031@AXL- 0000097216739862 22/10/24 20.00 24,396.38

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 : BARBIGHA


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


097216739862-PAYMENT FROM PHONEPE

22/10/24 UPI-BIHAR PUBLIC SERVICE-SBIEPAY.1002745 0000458394721810 22/10/24 300.00 24,096.38

@SBI-SBIN0016209-458394721810-BIHAR PUBL

IC SERVI

22/10/24 UPI-GORE LAL-Q850025126@YBL-YESB0YBLUPI- 0000006055820825 22/10/24 15.00 24,081.38

006055820825-PAYMENT FROM PHONE

23/10/24 UPI-TRUEBALANCE-TRUEBALANCE1@INDUS-INDB0 0000945697238398 23/10/24 349.00 23,732.38

002201-945697238398-UPIINTENT

23/10/24 UPI-SANT PRAKASH-ALLINDIATOUR@YBL-SBIN0 0000159772124139 23/10/24 5,000.00 18,732.38

014322-159772124139-PAYMENT FROM PHONE

23/10/24 UPI-009710058362-9060495884@AXL-43146360 0000431463603888 23/10/24 100.00 18,832.38

3888-PAYMENT FROM PHONEPE

23/10/24 UPI-SMART POINT BARBIGHA-2300935810861-0 0000921950388910 23/10/24 160.72 18,671.66

1@JIOPAY-JIOP0000001-921950388910-PAYMEN

T FROM PHONE

24/10/24 UPI-PARIBAHAN SEVA KENDR-Q200144493@YBL- 0000436407207630 24/10/24 110.00 18,561.66

YESB0YBLUPI-436407207630-PAYMENT FROM PH

ONE

24/10/24 UPI-RESHMA KHATUN-Q821951688@YBL-YESB0Y 0000373946551698 24/10/24 50.00 18,511.66

BLUPI-373946551698-PAYMENT FROM PHONE

25/10/24 UPI-BALANCEHERO INDIA PV-TRUEBALANCE.PAY 0000230884884159 25/10/24 193.15 18,318.51

U@ICICI-ICIC0DC0099-230884884159-UPIINTE

NT

25/10/24 UPI-PRINCE PAAN SHOPE-9608666740@OKBIZAX 0000194322527963 25/10/24 12.00 18,306.51

IS-UTIB0000553-194322527963-PAYMENT FROM

PHONE

25/10/24 UPI-33140110105668-9128511514@YBL-864705 0000864705115125 25/10/24 450.00 18,756.51

115125-PAYMENT FROM PHONEPE

26/10/24 UPI-SUMAN KUMAR-9967744367HDFC@YBL-CNRB 0000661972789914 26/10/24 300.00 18,456.51

0000033-661972789914-PAYMENT FROM PHONE

27/10/24 UPI-SANT PRAKASH-SANTHDFC95@YBL-HDFC0002 0000388749054534 27/10/24 5,000.00 23,456.51

610-388749054534-PAYMENT FROM PHONE

HDFC BANK LIMITED


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


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


27/10/24 UPI-GOPAL THAKUR-IM.201021337876@INDUS-I 0000071633395213 27/10/24 150.00 23,306.51

NDB0MERCHA-071633395213-PAYMENT FROM PHO

NE

28/10/24 UPI-BABLOO KUMAR-9534259275@YBL-BKID0005 0000867036628707 28/10/24 2,500.00 20,806.51

816-867036628707-PAYMENT FROM PHONE

28/10/24 UPI-581610110012620-6200067915@AXL-96575 0000965754312761 28/10/24 30.00 20,836.51

4312761-PAYMENT FROM PHONEPE

28/10/24 UPI-XXXXXX3576-SBIN0000001-723863412912- 0000723863412912 28/10/24 5.00 20,831.51

PAYMENT FROM PHONE

28/10/24 UPI-0555000110052572-8002324249@PTYES-43 0000430208564445 28/10/24 5.00 20,836.51

0208564445-NA

28/10/24 UPI-XXXXXX3576-SBIN0000001-410165467008- 0000410165467008 28/10/24 600.00 20,236.51

PAYMENT FROM PHONE

28/10/24 UPI-ANJU KUMARI-Q150718075@YBL-YESB0YBL 0000998015435312 28/10/24 20.00 20,216.51

UPI-998015435312-PAYMENT FROM PHONE

28/10/24 UPI-TRIBHUVAN BHASKAR-9973963516@AXL-SB 0000028240044084 28/10/24 12,800.00 33,016.51

IN0001240-028240044084-PAYMENT FROM PHON

28/10/24 UPI-AASHISH RANJAN-8936876271@IBL-SBIN0 0000430219058586 28/10/24 2,000.00 31,016.51

002914-430219058586-UPI

28/10/24 UPI-AASHISH RANJAN-8936876271@IBL-SBIN0 0000430219089878 28/10/24 2,000.00 29,016.51

002914-430219089878-UPI

28/10/24 UPI-XXXXXX3576-SBIN0000001-553626339723- 0000553626339723 28/10/24 8,500.00 20,516.51

PAYMENT FROM PHONE

29/10/24 UPI-AMIT KUMAR-Q054884418@YBL-YESB0YBLU 0000246849254366 29/10/24 100.00 20,416.51

PI-246849254366-PAYMENT FROM PHONE

29/10/24 UPI-AMIT KUMAR-Q264426047@YBL-YESB0YBLU 0000244671621476 29/10/24 20.00 20,396.51

PI-244671621476-PAYMENT FROM PHONE

30/10/24 UPI-TRIBHUVAN BHASKAR-9973963516@AXL-SB 0000104925660497 30/10/24 3,000.00 23,396.51

IN0001240-104925660497-PAYMENT FROM PHON

30/10/24 UPI-50200097551294-8969111179-3@YBL-5973 0000597328679500 30/10/24 185.00 23,581.51

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 : BARBIGHA


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


28679500-PAYMENT FROM PHONEPE

30/10/24 UPI-UTIITSL BILLDESK-UTIITSL.BILLDESK@HD 0000627327357372 30/10/24 71.90 23,509.61

FCBANK-HDFC0000240-627327357372-PAY

30/10/24 UPI-UTIITSL BILLDESK-UTIITSL.BILLDESK@HD 0000430495279302 30/10/24 71.90 23,581.51

FCBANK-HDFC0000240-430495279302-ONLINE R

EFUND

30/10/24 UPI-ANKIT KUMAR-8789243062@YBL-UTIB00039 0000284268345355 30/10/24 50.00 23,531.51

95-284268345355-PAYMENT FROM PHONE

30/10/24 UPI-RANJEET GOSWAMI S O -8271072161-3@IB 0000679235582005 30/10/24 150.00 23,381.51

L-PUNB0MBGB06-679235582005-PAYMENT FROM

PHONE

30/10/24 UPI-RESHMA KHATUN-Q821951688@YBL-YESB0Y 0000453809352914 30/10/24 40.00 23,341.51

BLUPI-453809352914-PAYMENT FROM PHONE

31/10/24 UPI-POOJA ELECTRONICS-8210307434@OKBIZAX 0000399133658668 31/10/24 100.00 23,241.51

IS-UTIB0000553-399133658668-PAYMENT FROM

PHONE

31/10/24 UPI-RAJA KUMAR-AMZN0011331112@APL-PUNB00 0000026979642855 31/10/24 100.00 23,141.51

55500-026979642855-PAYMENT FROM PHONE

31/10/24 UPI-JAY MAA VAISHNO READ-GPAY-1123507601 0000393419569907 31/10/24 200.00 22,941.51

6@OKBIZAXIS-UTIB0000553-393419569907-PAY

MENT FROM PHONE

31/10/24 UPI-AMIT KUMAR-Q054884418@YBL-YESB0YBLU 0000625896099285 31/10/24 145.00 22,796.51

PI-625896099285-PAYMENT FROM PHONE

31/10/24 UPI-CHANDAN KUMAR-Q836415047@YBL-IPOS000 0000061089652480 31/10/24 10.00 22,786.51

0001-061089652480-PAYMENT FROM PHONE

01/11/24 UPI-378502120021973-RAHULKUMARRAJ0685@YB 0000404942979278 01/11/24 50.00 22,836.51

L-404942979278-PAYMENT FROM PHONEPE

01/11/24 UPI-AWADHESH KUMAR-PAYTMQR28100505010119 0000701028851904 01/11/24 70.00 22,766.51

AORY6GLUPJ@PAYTM-YESB0PTMUPI-70102885190

4-PAYMENT FROM PHONE

02/11/24 UPI-AIYAREE RAJ-9835795531@YBL-IPOS00000 0000417900186947 02/11/24 20.00 22,746.51

01-417900186947-PAYMENT FROM PHONE

HDFC BANK LIMITED


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


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


02/11/24 UPI-BALANCEHERO INDIA PV-TRUEBALANCE.PAY 0000289177866174 02/11/24 297.07 22,449.44

U@ICICI-ICIC0DC0099-289177866174-UPIINTE

NT

02/11/24 UPI-PROTEAN EGOV TECHNOL-PAYTM-01478@PTY 0000241628322499 02/11/24 50.00 22,399.44

BL-YESB0PTMUPI-241628322499-PAYMENT FROM

PHONE

02/11/24 UPI-923010001337788-8969111179CHO@YBL-03 0000039540482375 02/11/24 120.00 22,519.44

9540482375-PAYMENT FROM PHONEPE

02/11/24 UPI-SONI KUMARI-8340630260@YBL-SBIN0002 0000905651684733 02/11/24 200.00 22,719.44

914-905651684733-PAYMENT FROM PHONE

03/11/24 UPI-007310261957-RISHUAST@OKICICI-467478 0000467478103098 03/11/24 20.00 22,739.44

103098-UPI

03/11/24 UPI-KARUN MAHTO-9155702722@YBL-AIRP00000 0000487586974657 03/11/24 900.00 21,839.44

01-487586974657-PAYMENT FROM PHONE

03/11/24 UPI-RAMBABU KUMAR-9693893542@IBL-UCBA000 0000401854519118 03/11/24 3,500.00 18,339.44

1199-401854519118-PAYMENT FROM PHONE

03/11/24 UPI-AMIT KUMAR-Q054884418@YBL-YESB0YBLU 0000033066920230 03/11/24 40.00 18,299.44

PI-033066920230-PAYMENT FROM PHONE

04/11/24 UPI-TRIBHUVAN BHASKAR-9973963516@AXL-SB 0000147520682825 04/11/24 18,500.00 36,799.44

IN0001240-147520682825-PAYMENT FROM PHON

04/11/24 UPI-50200097458961-SUSHANTCYBERPOINTONLI 0000014283221585 04/11/24 17,500.00 54,299.44

NE@AXL-014283221585-PAYMENT FROM PHONEPE

04/11/24 UPI-SUSHANT CYBER POINT-VYAPAR.171701156 0000014283221585 04/11/24 17,500.00 36,799.44

249@HDFCBANK-HDFC0000001-014283221585-PA

YMENT FROM PHONE

04/11/24 UPI-SANT PRAKASH-SANTHDFC95@YBL-HDFC0002 0000387302104478 04/11/24 17,500.00 19,299.44

610-387302104478-PAYMENT FROM PHONE

04/11/24 UPI-PRINCE PAAN SHOPE-9608666740@OKBIZAX 0000691396198561 04/11/24 20.00 19,279.44

IS-UTIB0000553-691396198561-PAYMENT FROM

PHONE

06/11/24 UPI-GALACTUS FUNWARE 0000431120967961 06/11/24 106.00 19,385.44

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 : BARBIGHA


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


TEC-MPLEAGUE@YESBAN

K-YESB0000022-431120967961-MPL

06/11/24 UPI-HEMANTKUMAR-Q960568676@YBL-YESB0YBLU 0000391110447553 06/11/24 10.00 19,375.44

PI-391110447553-PAYMENT FROM PHONE

06/11/24 UPI-MUKUL 0000303226872119 06/11/24 10,500.00 29,875.44

KUMAR-MUKULYADAV86036@YBL-PUNB

0055500-303226872119-PAYMENT FROM PHONE

06/11/24 UPI-NAVNEET KUMAR SINHA -NAVNEETKUMARSIN 0000392339013446 06/11/24 9,500.00 20,375.44

HA8228@OKSBI-BKID0004592-392339013446-PA

YMENT FROM PHONE

06/11/24 UPI-PRAKASH KUMAR-PRAKASHKR101200-1@OKHD 0000713127522769 06/11/24 100.00 20,275.44

FCBANK-UBIN0571008-713127522769-PAYMENT

FROM PHONE

06/11/24 UPI-KHUSHBOO STORAGE-9122371906@OKBIZAXI 0000565693931401 06/11/24 60.00 20,215.44

S-UTIB0000553-565693931401-PAYMENT FROM

PHONE

06/11/24 UPI-PRINCE PAAN SHOPE-9608666740@OKBIZAX 0000212470113717 06/11/24 20.00 20,195.44

IS-UTIB0000553-212470113717-PAYMENT FROM

PHONE

06/11/24 UPI-MPL GAMING-PAYTM-30043673@PTYBL-YESB 0000871798591984 06/11/24 150.00 20,045.44

0PTMUPI-871798591984-MPLPIDIN1007016389

07/11/24 UPI-50100606137661-BALMUKUNDKUMAR1234@AX 0000670112757381 07/11/24 60.00 20,105.44

L-670112757381-PAYMENT FROM PHONEPE

07/11/24 UPI-AMIT KUMAR-Q054884418@YBL-YESB0YBLU 0000213766047020 07/11/24 30.00 20,075.44

PI-213766047020-PAYMENT FROM PHONE

07/11/24 UPI-AWADHESH KUMAR-PAYTMQR28100505010119 0000764120044939 07/11/24 15.00 20,060.44

AORY6GLUPJ@PAYTM-YESB0PTMUPI-76412004493

9-PAYMENT FROM PHONE

07/11/24 UPI-JAY MAA VAISHNO READ-GPAY-1123507601 0000543168209677 07/11/24 480.00 19,580.44

6@OKBIZAXIS-UTIB0000553-543168209677-PAY

MENT FROM PHONE

07/11/24 UPI-SUJEET KUMAR-Q491110551@YBL-PUNB0055 0000675903295675 07/11/24 50.00 19,530.44

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 : BARBIGHA


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


500-675903295675-PAYMENT FROM PHONE

09/11/24 UPI-TRUEBALANCE-TRUEBALANCE1@INDUS-INDB0 0000063351965122 09/11/24 296.03 19,234.41

MERCHA-063351965122-UPIINTENT

09/11/24 UPI-00000034620421091-8252389722@YBL-764 0000764938977101 09/11/24 35.00 19,269.41

938977101-PAYMENT FROM PHONEPE

09/11/24 UPI-MUKUL 0000307081433121 09/11/24 500.00 19,769.41

KUMAR-MUKULYADAV86036@YBL-PUNB

0055500-307081433121-PAYMENT FROM PHONE

09/11/24 UPI-SADHAM HUSSAIN-ALKHAIRISLAMIBANK4@O 0000760022796707 09/11/24 500.00 19,269.41

KHDFCBANK-CNRB0000033-760022796707-PAYME

NT FROM PHONE

09/11/24 UPI-XXXXXX3576-SBIN0000001-390968907198- 0000390968907198 09/11/24 650.00 18,619.41

PAYMENT FROM PHONE

09/11/24 UPI-PRINCE PAAN SHOPE-9608666740@OKBIZAX 0000356828194239 09/11/24 24.00 18,595.41

IS-UTIB0000553-356828194239-PAYMENT FROM

PHONE

09/11/24 UPI-XXXXXX3576-SBIN0000001-532988828154- 0000532988828154 09/11/24 4,000.00 14,595.41

PAYMENT FROM PHONE

09/11/24 UPI-AMAZON 0000431428800859 09/11/24 4,363.00 10,232.41

PAY-AMAZONPAYHFC@RAPL-RATN000

RAPL-431428800859-YOU ARE PAYING FOR

09/11/24 UPI-MUKUL 0000810884406696 09/11/24 9,000.00 19,232.41

KUMAR-MUKULYADAV86036@YBL-PUNB

0055500-810884406696-PAYMENT FROM PHONE

10/11/24 UPI-TRIBHUVAN BHASKAR-9973963516@AXL-SB 0000279844615366 10/11/24 500.00 19,732.41

IN0001240-279844615366-PAYMENT FROM PHON

10/11/24 UPI-ASHISH KUMAR-7017554172@IBL-ICIC0000 0000443211676742 10/11/24 500.00 19,232.41

225-443211676742-PAYMENT FROM PHONE

10/11/24 SOUND BOX RENTAL NOV24 FHR081 000000000000000 10/11/24 116.82 19,115.59

10/11/24 UPI-DEEPAK KUMAR-9122241914@YBL-SBIN000 0000792883493217 10/11/24 2,400.00 16,715.59

2914-792883493217-PAYMENT FROM PHONE

HDFC BANK LIMITED


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


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


10/11/24 UPI-MAHADEV KHANNI DUKAA-GPAY-1122605731 0000171737307404 10/11/24 37.00 16,678.59

6@OKBIZAXIS-UTIB0000553-171737307404-PAY

MENT FROM PHONE

10/11/24 UPI-BABLOO KUMAR SO ARVI-9534259275@AXL- 0000216735509277 10/11/24 6,100.00 10,578.59

BKID0005816-216735509277-PAYMENT FROM PH

ONE

10/11/24 UPI-TRIBHUVAN BHASKAR-9973963516@AXL-SB 0000414953420746 10/11/24 500.00 11,078.59

IN0001240-414953420746-PAYMENT FROM PHON

10/11/24 UPI-ASHISH KUMAR-7017554172@IBL-ICIC0000 0000798714554766 10/11/24 500.00 10,578.59

225-798714554766-PAYMENT FROM PHONE

11/11/24 UPI-RAJEEV KUMAR RAI-Q582288900@YBL-YESB 0000730950281213 11/11/24 24.00 10,554.59

0YBLUPI-730950281213-PAYMENT FROM PHONE

11/11/24 UPI-GOPAL THAKUR-IM.201021337876@INDUS-I 0000176518419672 11/11/24 80.00 10,474.59

NDB0MERCHA-176518419672-PAYMENT FROM PHO

NE

11/11/24 UPI-MR MUNTUN SINGH-MUNTUNK077@AXL-CBIN 0000066033276750 11/11/24 10,000.00 20,474.59

0280910-066033276750-PAYMENT FROM PHONE

11/11/24 UPI-201027062053-8969111179-2@YBL-849541 0000849541088793 11/11/24 20.00 20,494.59

088793-PAYMENT FROM PHONEPE

11/11/24 UPI-SHIKHA KUMARI DO D-Q955379653@YBL-Y 0000048834441961 11/11/24 20.00 20,474.59

ESB0YBLUPI-048834441961-PAYMENT FROM PHO

NE

11/11/24 UPI-TRIBHUVAN BHASKAR-9973963516@AXL-SB 0000110540351533 11/11/24 1,000.00 21,474.59

IN0001240-110540351533-PAYMENT FROM PHON

11/11/24 UPI-ASHISH KUMAR-7017554172@YBL-ICIC0000 0000847063635885 11/11/24 1,000.00 20,474.59

225-847063635885-PAYMENT FROM PHONE

11/11/24 UPI-GITA KUMARI-6206543724@YBL-SBIN0002 0000423171169269 11/11/24 25.00 20,449.59

914-423171169269-PAYMENT FROM PHONE

11/11/24 UPI-TRIBHUVAN BHASKAR-9973963516@AXL-SB 0000282184590560 11/11/24 6,000.00 26,449.59

IN0001240-282184590560-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 .: 14

Account Branch : BARBIGHA


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


E

11/11/24 UPI-CELL WORLD-9576661000@OKBIZAXIS-UTIB 0000353765237239 11/11/24 4,500.00 21,949.59

0000553-353765237239-PAYMENT FROM PHONE

11/11/24 UPI-AMIT KUMAR-Q054884418@YBL-YESB0YBLU 0000616597088148 11/11/24 100.00 21,849.59

PI-616597088148-PAYMENT FROM PHONE

11/11/24 UPI-SMART POINT BARBIGHA-2300935810861-0 0000935221959989 11/11/24 197.22 21,652.37

1@JIOPAY-JIOP0000001-935221959989-PAYMEN

T FROM PHONE

11/11/24 UPI-MUKUL 0000009766606980 11/11/24 700.00 22,352.37

KUMAR-MUKULYADAV86036@YBL-PUNB

0055500-009766606980-PAYMENT FROM PHONE

11/11/24 UPI-BABLOO KUMAR SO ARVI-9534259275@AXL- 0000607926641721 11/11/24 700.00 21,652.37

BKID0005816-607926641721-PAYMENT FROM PH

ONE

12/11/24 UPI-RESHMA KHATUN-Q821951688@YBL-YESB0Y 0000567667632064 12/11/24 45.00 21,607.37

BLUPI-567667632064-PAYMENT FROM PHONE

12/11/24 UPI-ASHISH KUMAR-7017554172@YBL-ICIC0000 0000614508365526 12/11/24 500.00 21,107.37

225-614508365526-PAYMENT FROM PHONE

13/11/24 UPI-PARIBAHAN SEVA KENDR-Q200144493@YBL- 0000361594113833 13/11/24 160.00 20,947.37

YESB0YBLUPI-361594113833-PAYMENT FROM PH

ONE

13/11/24 UPI-SADHAM HUSSAIN-ALKHAIRISLAMIBANK4@O 0000196459886431 13/11/24 100.00 20,847.37

KHDFCBANK-CNRB0000033-196459886431-PAYME

NT FROM PHONE

13/11/24 UPI-SANYAM RAJ-7827892936@YBL-SBIN00029 0000358637285773 13/11/24 20.00 20,827.37

14-358637285773-PAYMENT FROM PHONE

13/11/24 UPI-TRUEBALANCE-TRUEBALANCE1@INDUS-INDB0 0000147852514323 13/11/24 196.04 20,631.33

MERCHA-147852514323-UPIINTENT

13/11/24 UPI-TRIBHUVAN BHASKAR-9973963516@YBL-SB 0000515815582746 13/11/24 3,000.00 23,631.33

IN0001240-515815582746-PAYMENT FROM PHON

13/11/24 UPI-SANT PRAKASH-490T963@AXL-HDFC0002610 0000292934740672 13/11/24 2,800.00 20,831.33

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 : BARBIGHA


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


-292934740672-PAYMENT FROM PHONE

13/11/24 UPI-SMART POINT BARBIGHA-2300935811541-0 0000339520774261 13/11/24 112.30 20,719.03

1@JIOPAY-JIOP0000001-339520774261-PAYMEN

T FROM PHONE

13/11/24 UPI-BABY GENERAL STORE-7909071396@OKBIZA 0000741753098667 13/11/24 55.00 20,664.03

XIS-UTIB0000553-741753098667-PAYMENT FRO

M PHONE

13/11/24 UPI-ASHISH KUMAR-7017554172@IBL-ICIC0000 0000264675940939 13/11/24 500.00 20,164.03

225-264675940939-PAYMENT FROM PHONE

14/11/24 UPI-914010012588304-7033532969-1@SUPERYE 0000468521671338 14/11/24 1,900.00 22,064.03

S-468521671338-PAID VIA SUPERMONEY UPI

14/11/24 UPI-VINITA DEVI-VINITADEVI5034@OKAXIS-UT 0000820540848525 14/11/24 1,900.00 20,164.03

IB0001220-820540848525-PAYMENT FROM PHON

14/11/24 UPI-50100117540403-9173985650@YBL-282034 0000282034721156 14/11/24 60.00 20,224.03

721156-PAYMENT FROM PHONEPE

14/11/24 UPI-SBIMOPS-SBIMOPS@SBI-SBIN0016209-1394 0000139422854096 14/11/24 1,740.00 18,484.03

22854096-MOPSUPITXN

14/11/24 UPI-50100117540403-9173985650@YBL-189576 0000189576589797 14/11/24 14.00 18,498.03

589797-PAYMENT FROM PHONEPE

14/11/24 UPI-SBIMOPS-SBIMOPS@SBI-SBIN0016209-4435 0000443508539475 14/11/24 300.00 18,198.03

08539475-MOPSUPITXN

14/11/24 UPI-SBIMOPS-SBIMOPS@SBI-SBIN0016209-5275 0000527512950692 14/11/24 300.00 17,898.03

12950692-MOPSUPITXN

14/11/24 UPI-SBIMOPS-SBIMOPS@SBI-SBIN0016209-4752 0000475220277511 14/11/24 300.00 17,598.03

20277511-MOPSUPITXN

14/11/24 UPI-SBIMOPS-SBIMOPS@SBI-SBIN0016209-0744 0000074450819235 14/11/24 70.00 17,528.03

50819235-MOPSUPITXN

14/11/24 UPI-SBIMOPS-SBIMOPS@SBI-SBIN0016209-2061 0000206194346094 14/11/24 670.00 16,858.03

94346094-MOPSUPITXN

14/11/24 UPI-SBIMOPS-SBIMOPS@SBI-SBIN0016209-0613 0000061346811487 14/11/24 590.00 16,268.03

46811487-MOPSUPITXN

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 : BARBIGHA


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


14/11/24 UPI-SBIMOPS-SBIMOPS@SBI-SBIN0016209-0846 0000084637763315 14/11/24 640.00 15,628.03

37763315-MOPSUPITXN

14/11/24 UPI-SBIMOPS-SBIMOPS@SBI-SBIN0016209-6937 0000693798337956 14/11/24 250.00 15,378.03

98337956-MOPSUPITXN

14/11/24 UPI-SBIMOPS-SBIMOPS@SBI-SBIN0016209-0848 0000084833384816 14/11/24 4,460.00 10,918.03

33384816-MOPSUPITXN

14/11/24 UPI-SBIMOPS-SBIMOPS@SBI-SBIN0016209-4736 0000473691054576 14/11/24 1,920.00 8,998.03

91054576-MOPSUPITXN

14/11/24 UPI-00000031453503576-8936876271@YBL-413 0000413962961277 14/11/24 5.00 9,003.03

962961277-PAYMENT FROM PHONEPE

14/11/24 UPI-TRIBHUVAN BHASKAR-9973963516@YBL-SB 0000333302914037 14/11/24 1,000.00 10,003.03

IN0001240-333302914037-PAYMENT FROM PHON

14/11/24 UPI-KREDITBEE-KREDITBEE.PAYMENTS29@ICICI 0000532256147397 14/11/24 3,766.00 6,237.03

-ICIC0DC0099-532256147397-PAYMENT FROM P

HONE

14/11/24 UPI-ASHISH KUMAR-7017554172@IBL-ICIC0000 0000065595926972 14/11/24 500.00 5,737.03

225-065595926972-PAYMENT FROM PHONE

14/11/24 UPI-MUKUL 0000186897327064 14/11/24 1,000.00 6,737.03

KUMAR-MUKULYADAV86036@YBL-PUNB

0055500-186897327064-PAYMENT FROM PHONE

14/11/24 UPI-OM BHANDAR SUDHA M-GPAY-1124523674 0000672595534193 14/11/24 115.00 6,622.03

2@OKBIZAXIS-UTIB0000553-672595534193-PAY

MENT FROM PHONE

14/11/24 UPI-XXXXXX0TK1-CITI0000001-383522750849- 0000383522750849 14/11/24 500.00 6,122.03

PAYMENT FROM PHONE

14/11/24 UPI-ASHISH KUMAR-7017554172@YBL-ICIC0000 0000975723452436 15/11/24 500.00 5,622.03

225-975723452436-PAYMENT FROM PHONE

15/11/24 UPI-VINODKUMAR SAKALDEV -9173985650-3@YB 0000051977074765 15/11/24 1,350.00 6,972.03

L-BKID0002700-051977074765-PAYMENT FROM

PHONE

15/11/24 UPI-009710045028-6200288891@SUPERYES-468 0000468630991291 15/11/24 10.00 6,982.03

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 : BARBIGHA


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


630991291-PAID VIA SUPERMONEY UPI

15/11/24 UPI-BALANCEHERO INDIA PV-TRUEBALANCE.PAY 0000517685043474 15/11/24 197.04 6,784.99

U@ICICI-ICIC0DC0099-517685043474-UPIINTE

NT

15/11/24 UPI-ASHISH KUMAR-7017554172@YBL-ICIC0000 0000270826003043 15/11/24 800.00 5,984.99

225-270826003043-PAYMENT FROM PHONE

15/11/24 UPI-ASHISH KUMAR-7017554172@IBL-ICIC0000 0000718156765313 15/11/24 110.00 5,874.99

225-718156765313-PAYMENT FROM PHONE

15/11/24 UPI-AMIT KUMAR-Q054884418@YBL-YESB0YBLU 0000748358810725 15/11/24 30.00 5,844.99

PI-748358810725-PAYMENT FROM PHONE

16/11/24 UPI-520471006635982-AKSHAYK10355@OKICICI 0000432131675283 16/11/24 15.00 5,859.99

-432131675283-UPI

16/11/24 UPI-TRIBHUVAN BHASKAR-9973963516@AXL-SB 0000186754363836 16/11/24 2,100.00 7,959.99

IN0001240-186754363836-PAYMENT FROM PHON

16/11/24 UPI-SANT PRAKASH-490T963@AXL-HDFC0002610 0000452242831780 16/11/24 1,900.00 6,059.99

-452242831780-PAYMENT FROM PHONE

17/11/24 UPI-PRINCE PAAN SHOPE-9608666740@OKBIZAX 0000194088627780 17/11/24 24.00 6,035.99

IS-UTIB0000553-194088627780-PAYMENT FROM

PHONE

17/11/24 UPI-MADHU DEVI-6203246752@IBL-SBIN00029 0000197932552236 17/11/24 20.00 6,015.99

14-197932552236-PAYMENT FROM PHONE

18/11/24 UPI-MR RAHUL 0000724089257349 18/11/24 12.00 6,003.99

KUMAR-PAYTMQR1CAZWDHS8O@P

AYTM-YESB0PTMUPI-724089257349-PAYMENT FR

OM PHONE

18/11/24 UPI-MR K BHARATH-BHARATHMODEL3131@OKICIC 0000432303077680 18/11/24 7,500.00 13,503.99

I-IDIB000G100-432303077680-UPI

18/11/24 UPI-XXXXXX3576-SBIN0000001-124996517452- 0000124996517452 18/11/24 7,500.00 6,003.99

PAYMENT FROM PHONE

18/11/24 UPI-XXXXXX3576-SBIN0000001-566377113673- 0000566377113673 18/11/24 500.00 5,503.99

PAYMENT FROM PHONE

HDFC BANK LIMITED


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


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


19/11/24 UPI-100130235423-09811276@YBL-7723261153 0000772326115367 19/11/24 37.00 5,540.99

67-PAYMENT FROM PHONEPE

19/11/24 UPI-SHIKHA KUMARI DO D-Q955379653@YBL-Y 0000129230468926 19/11/24 30.00 5,510.99

ESB0YBLUPI-129230468926-PAYMENT FROM PHO

NE

19/11/24 UPI-MANJU DEVI-PAYTMQR1E9D5L51EY@PAYTM-Y 0000447414875329 19/11/24 20.00 5,490.99

ESB0PTMUPI-447414875329-PAYMENT FROM PHO

NE

19/11/24 UPI-MANJU DEVI-PAYTMQR1E9D5L51EY@PAYTM-Y 0000605151941824 19/11/24 30.00 5,460.99

ESB0PTMUPI-605151941824-PAYMENT FROM PHO

NE

20/11/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000343636791054 20/11/24 349.00 5,111.99

TY@PTYBL-YESB0PTMUPI-343636791054-PAYMEN

T FROM PHONE

20/11/24 UPI-MUKUL 0000421195735664 20/11/24 1,000.00 6,111.99

KUMAR-MUKULYADAV86036@YBL-PUNB

0055500-421195735664-PAYMENT FROM PHONE

20/11/24 UPI-ASHISH KUMAR-7017554172@IBL-ICIC0000 0000229190618316 20/11/24 500.00 5,611.99

225-229190618316-PAYMENT FROM PHONE

20/11/24 UPI-ASHISH KUMAR-ASHISHYADAV22496-1@OKIC 0000432519601918 20/11/24 500.00 6,111.99

ICI-ICIC0000225-432519601918-UPI

20/11/24 UPI-XXXXXX3576-SBIN0000001-531201291248- 0000531201291248 20/11/24 150.00 5,961.99

PAYMENT FROM PHONE

20/11/24 UPI-MANOJ KUMAR-9955311261@YBL-IPOS00000 0000104715911734 20/11/24 20.00 5,941.99

01-104715911734-PAYMENT FROM PHONE

20/11/24 UPI-SHANI DEV KUMAR-PAYTMQR2810050501011 0000599326332176 20/11/24 40.00 5,901.99

KAE9F4DV84C@PAYTM-YESB0PTMUPI-5993263321

76-PAYMENT FROM PHONE

20/11/24 UPI-AMIT KUMAR-Q264426047@YBL-YESB0YBLU 0000715356004537 20/11/24 100.00 5,801.99

PI-715356004537-PAYMENT FROM PHONE

20/11/24 UPI-SMART POINT BARBIGHA-2300935809529-0 0000699689937133 20/11/24 70.56 5,731.43

1@JIOPAY-JIOP0000001-699689937133-PAYMEN

HDFC BANK LIMITED


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


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


T FROM PHONE

20/11/24 UPI-ASHISH KUMAR-7017554172@YBL-ICIC0000 0000789179424957 20/11/24 500.00 5,231.43

225-789179424957-PAYMENT FROM PHONE

21/11/24 UPI-LALU RAM-Q380446730@YBL-YESB0YBLUPI- 0000686471472445 21/11/24 140.00 5,091.43

686471472445-PAYMENT FROM PHONE

21/11/24 UPI-006101029613-7839285805@PTSBI-432627 0000432627081560 21/11/24 54.00 5,145.43

081560-NA

22/11/24 UPI-BABLOO KUMAR-9534259275@YBL-BKID0005 0000690696746265 22/11/24 5,000.00 10,145.43

816-690696746265-PAYMENT FROM PHONE

22/11/24 UPI-SBPDCL SMART PRE PAI-SBPDCLSMARTPREP 0000428222923038 22/11/24 500.00 9,645.43

AIDME.76028271@HDFCBANK-HDFC0000001-4282

22923038-PAYMENT FROM PHONE

22/11/24 UPI-UIDAI-UIDAI726685.RZP@RXAIRTEL-AIRP0 0000465100551765 22/11/24 50.00 9,595.43

000011-465100551765-PAYMENTTOUIDAI

22/11/24 UPI-NAGMANI KUMAR-Q610734194@YBL-YESB0YB 0000728110284011 22/11/24 340.00 9,255.43

LUPI-728110284011-PAYMENT FROM PHONE

22/11/24 UPI-00000039905882486-ADITYARAJPATELBHAV 0000432782302224 22/11/24 500.00 9,755.43

AN-1@OKICICI-432782302224-UPI

22/11/24 UPI-ASHISH KUMAR-7017554172@IBL-ICIC0000 0000071922995033 22/11/24 4,000.00 5,755.43

225-071922995033-PAYMENT FROM PHONE

22/11/24 UPI-ASHISH KUMAR-7017554172@YBL-ICIC0000 0000527681248152 22/11/24 500.00 5,255.43

225-527681248152-PAYMENT FROM PHONE

22/11/24 UPI-ASHISH KUMAR-7017554172@YBL-ICIC0000 0000911544531041 22/11/24 500.00 4,755.43

225-911544531041-PAYMENT FROM PHONE

23/11/24 UPI-MUKUL 0000420168757739 23/11/24 80.00 4,835.43

KUMAR-MUKULYADAV86036@YBL-PUNB

0055500-420168757739-PAYMENT FROM PHONE

23/11/24 UPI-MS CHANDESHWAR AND S-PAYTMQR28100505 0000780046811278 23/11/24 100.00 4,735.43

0101AIAAQLML9JCG@PAYTM-YESB0PTMUPI-78004

6811278-PAYMENT FROM PHONE

23/11/24 UPI-XXXXXX3576-SBIN0000001-884907169868- 0000884907169868 23/11/24 2,600.00 2,135.43

PAYMENT FROM PHONE

HDFC BANK LIMITED


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


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


23/11/24 UPI-TRIBHUVAN BHASKAR-9973963516@AXL-SB 0000000442571727 23/11/24 2,000.00 4,135.43

IN0001240-000442571727-PAYMENT FROM PHON

23/11/24 UPI-PRATYUSH KAMAL SHARM-Q267404589@YBL- 0000420667148774 23/11/24 30.00 4,105.43

YESB0YBLUPI-420667148774-PAYMENT FROM PH

ONE

23/11/24 UPI-GALACTUS FUNWARE 0000432851497009 23/11/24 68.00 4,173.43

TEC-MPLEAGUE@YESBAN

K-YESB0000022-432851497009-MPL

23/11/24 UPI-AMIT KUMAR-Q264426047@YBL-YESB0YBLU 0000030394747996 23/11/24 40.00 4,133.43

PI-030394747996-PAYMENT FROM PHONE

23/11/24 UPI-SUNIL DHANUK-Q308044013@YBL-YESB0YBL 0000366639670148 23/11/24 25.00 4,108.43

UPI-366639670148-PAYMENT FROM PHONE

23/11/24 UPI-MPL GAMING-CASHFREEMPL@YESBANK-YESB0 0000690497381459 23/11/24 100.00 4,008.43

000001-690497381459-MPLPIDIN1016356090

24/11/24 UPI-BABLOO KUMAR-9534259275@YBL-BKID0005 0000777239033498 24/11/24 500.00 4,508.43

816-777239033498-PAYMENT FROM PHONE

24/11/24 UPI-AJEET KUMAR-SINGHAM.ADITYA@YBL-IND 0000200345616150 24/11/24 5.00 4,503.43

B0001567-200345616150-PAYMENT FROM PHONE

24/11/24 UPI-ASHISH KUMAR-7017554172@IBL-ICIC0000 0000765435392111 24/11/24 500.00 4,003.43

225-765435392111-PAYMENT FROM PHONE

24/11/24 UPI-PRATYUSH KAMAL SHARM-Q267404589@YBL- 0000586389620738 24/11/24 45.00 3,958.43

YESB0YBLUPI-586389620738-PAYMENT FROM PH

ONE

24/11/24 UPI-MOBILE HOUSE-BAJAJPAY.6879729.P1RFBW 0000222073993622 24/11/24 1,200.00 2,758.43

7S@INDUS-INDB0MERCHA-222073993622-PAYMEN

T FROM PHONE

24/11/24 UPI-AMIT KUMAR-Q264426047@YBL-YESB0YBLU 0000676786846696 24/11/24 20.00 2,738.43

PI-676786846696-PAYMENT FROM PHONE

25/11/24 UPI-GAURAV KUMAR-9523275470@FKAXIS-AIRP0 0000060302616896 25/11/24 30.00 2,708.43

000001-060302616896-PAYMENT FROM PHONE

25/11/24 UPI-AMIT KUMAR-Q264426047@YBL-YESB0YBLU 0000253935496050 25/11/24 10.00 2,698.43

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 : BARBIGHA


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


PI-253935496050-PAYMENT FROM PHONE

25/11/24 UPI-BABLOO KUMAR-9534259275@YBL-BKID0005 0000772341232213 25/11/24 150.00 2,848.43

816-772341232213-PAYMENT FROM PHONE

25/11/24 UPI-ASHISH KUMAR-7017554172@YBL-ICIC0000 0000614901150950 25/11/24 150.00 2,698.43

225-614901150950-PAYMENT FROM PHONE

25/11/24 UPI-MOBILE HOUSE-BAJAJPAY.6879729.P1RFBW 0000913630038368 25/11/24 50.00 2,648.43

7S@INDUS-INDB0MERCHA-913630038368-PAYMEN

T FROM PHONE

25/11/24 UPI-RAHUL KUMAR-9113747303@YBL-SBIN0002 0000983393142528 25/11/24 12.00 2,636.43

914-983393142528-PAYMENT FROM PHONE

25/11/24 UPI-SMART POINT BARBIGHA-2300935809529-0 0000378323031569 25/11/24 109.00 2,527.43

1@JIOPAY-JIOP0000001-378323031569-PAYMEN

T FROM PHONE

26/11/24 UPI-SADHAM HUSSAIN-ALKHAIRISLAMIBANK4@O 0000251196475156 26/11/24 500.00 2,027.43

KHDFCBANK-CNRB0000033-251196475156-PAYME

NT FROM PHONE

27/11/24 UPI-0555001700088793-RAVIRANJANK811101@O 0000433278142076 27/11/24 20.00 2,047.43

KHDFCBANK-433278142076-UPI

27/11/24 UPI-315502010100089-MAHESHYADAV201978@OK 0000469825143350 27/11/24 100.00 2,147.43

ICICI-469825143350-UPI

27/11/24 UPI-SHANI DEV KUMAR-PAYTMQR2810050501011 0000613095556084 27/11/24 40.00 2,107.43

KAE9F4DV84C@PAYTM-YESB0PTMUPI-6130955560

84-PAYMENT FROM PHONE

27/11/24 UPI-PRATYUSH KAMAL SHARM-Q267404589@YBL- 0000514388043014 27/11/24 30.00 2,077.43

YESB0YBLUPI-514388043014-PAYMENT FROM PH

ONE

28/11/24 UPI-RAHUL KUMAR-9113747303@YBL-SBIN0002 0000351968874539 28/11/24 24.00 2,053.43

914-351968874539-PAYMENT FROM PHONE

28/11/24 UPI-ASHISH KUMAR-7017554172@YBL-ICIC0000 0000637811468737 28/11/24 500.00 1,553.43

225-637811468737-PAYMENT FROM PHONE

28/11/24 UPI-00000041131494777-RS540597@OKAXIS-43 0000433333213007 28/11/24 140.00 1,693.43

3333213007-UPI

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 : BARBIGHA


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


28/11/24 UPI-ASHISH KUMAR-7017554172@IBL-ICIC0000 0000295864985589 28/11/24 500.00 1,193.43

225-295864985589-PAYMENT FROM PHONE

28/11/24 UPI-MUKUL 0000224729636488 28/11/24 500.00 1,693.43

KUMAR-MUKULYADAV86036@YBL-PUNB

0055500-224729636488-PAYMENT FROM PHONE

28/11/24 UPI-ASHISH KUMAR-7017554172@YBL-ICIC0000 0000168532078845 28/11/24 500.00 1,193.43

225-168532078845-PAYMENT FROM PHONE

28/11/24 UPI-MANNI DEVI-Q210529637@YBL-YESB0YBLUP 0000865309121355 28/11/24 120.00 1,073.43

I-865309121355-PAYMENT FROM PHONE

29/11/24 UPI-7872268965-8541981299-2@IBL-37240190 0000372401904821 29/11/24 799.00 1,872.43

4821-PAYMENT FROM PHONEPE

30/11/24 UPI-BALANCEHERO INDIA PV-TRUEBALANCE.PAY 0000601138791467 30/11/24 297.03 1,575.40

U@ICICI-ICIC0DC0099-601138791467-UPIINTE

NT

01/12/24 UPI-ASHISH KUMAR-7017554172@YBL-ICIC0000 0000369346504885 01/12/24 500.00 1,075.40

225-369346504885-PAYMENT FROM PHONE

01/12/24 UPI-BABLOO KUMAR-9534259275@YBL-BKID0005 0000266290655742 01/12/24 500.00 1,575.40

816-266290655742-PAYMENT FROM PHONE

01/12/24 UPI-ASHISH KUMAR-7017554172@YBL-ICIC0000 0000081470304336 01/12/24 500.00 1,075.40

225-081470304336-PAYMENT FROM PHONE

02/12/24 UPI-MUNTUN SINGH-MUNTUNK0771@YBL-BARB0TI 0000143501411625 02/12/24 10,000.00 11,075.40

RUBS-143501411625-PAYMENT FROM PHONE

02/12/24 UPI-PINKI DEVI-SINGH28378@OKAXIS-UTKS00 0000433702692272 02/12/24 10,000.00 1,075.40

01248-433702692272-UPI

02/12/24 UPI-SONI KUMARI-8340630260@IBL-SBIN0002 0000253843715733 02/12/24 12,000.00 13,075.40

914-253843715733-PAYMENT FROM PHONE

02/12/24 UPI-AJAYYADAVSOKAILASHGO-Q626449556@YBL- 0000930403058798 02/12/24 520.00 12,555.40

YESB0YBLUPI-930403058798-PAYMENT FROM PH

ONE

02/12/24 UPI-BALANCEHERO INDIA PV-TRUEBALANCE.PAY 0000893148188544 02/12/24 196.03 12,359.37

U@ICICI-ICIC0DC0099-893148188544-UPIINTE

NT

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 : BARBIGHA


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


02/12/24 UPI-ASHISH KUMAR-7017554172@YBL-ICIC0000 0000962012096310 02/12/24 1,000.00 11,359.37

225-962012096310-PAYMENT FROM PHONE

03/12/24 UPI-RANJIT KUMAR-ALKHAIRFIANCE4@OKAXIS-P 0000138512684699 03/12/24 2,500.00 8,859.37

SIB0000302-138512684699-PAYMENT FROM PHO

NE

03/12/24 UPI-03021000208169-ALKHAIRFIANCE4@OKAXIS 0000470418835853 03/12/24 2,500.00 11,359.37

-470418835853-UPI

03/12/24 UPI-50288949264-IT.AS3@AXL-586738549535- 0000586738549535 03/12/24 6,000.00 17,359.37

PAYMENT FROM PHONEPE

03/12/24 UPI-BABY KUMARI-PAYTMQR281005050101CJW7H 0000338430258588 03/12/24 299.00 17,060.37

VBZBT4W@PAYTM-YESB0PTMUPI-338430258588-R

ECHARGE IN WALLET

03/12/24 UPI-PANKAJ KUMAR 0000153726333186 03/12/24 50.00 17,010.37

YADAV-PAYTMQR5IHCAU@PTY

S-YESB0PTMUPI-153726333186-ARC3811733219

60220

03/12/24 UPI-AMIT KUMAR-Q054884418@YBL-YESB0YBLU 0000628267615903 03/12/24 30.00 16,980.37

PI-628267615903-PAYMENT FROM PHONE

03/12/24 UPI-UTAM KUMAR-6202575109@AXL-FINO00000 0000977304713862 03/12/24 100.00 16,880.37

01-977304713862-PAYMENT FROM PHONE

03/12/24 UPI-AMIT KUMAR-Q054884418@YBL-YESB0YBLU 0000429908180174 03/12/24 20.00 16,860.37

PI-429908180174-PAYMENT FROM PHONE

03/12/24 UPI-INDIAN RAILWAYS CATE-IRCTCPGONLINE@A 0000745065779332 03/12/24 1,752.70 15,107.67

XL-UTIB0AXLUPI-745065779332-PAYMENT FROM

PHONE

03/12/24 UPI-PRINCE PAAN SHOPE-9608666740@OKBIZAX 0000048112630651 03/12/24 20.00 15,087.67

IS-UTIB0000553-048112630651-PAYMENT FROM

PHONE

03/12/24 UPI-XXXXXX3576-SBIN0000001-415779199252- 0000415779199252 03/12/24 500.00 14,587.67

PAYMENT FROM PHONE

04/12/24 UPI-RAJDHANI READYMADE-Q016156910@YBL-YE 0000169985969582 04/12/24 2,800.00 11,787.67

SB0YBLUPI-169985969582-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 .: 24

Account Branch : BARBIGHA


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


E

04/12/24 UPI-440816510000011-DILKHUSHBIHAR9-4@OKH 0000433911639592 04/12/24 5.00 11,792.67

DFCBANK-433911639592-UPI

04/12/24 UPI-00000038337792322-ABHI.VERMA21997-3@ 0000433912023246 04/12/24 1,800.00 13,592.67

OKICICI-433912023246-UPI

04/12/24 UPI-00000031453503576-8936876271@YBL-329 0000329429243650 04/12/24 1,900.00 15,492.67

429243650-PAYMENT FROM PHONEPE

05/12/24 UPI-V RAJESH-6304400572-2@IBL-IPOS000000 0000021338227567 05/12/24 7,000.00 22,492.67

1-021338227567-PAYMENT FROM PHONE

05/12/24 UPI-XXXXXX3576-SBIN0002914-434046431565- 0000434046431565 05/12/24 6,600.00 15,892.67

UPI

05/12/24 UPI-RAKESH YADAV-Q651122346@YBL-PUNB0055 0000186182597177 05/12/24 20.00 15,872.67

500-186182597177-PAYMENT FROM PHONE

05/12/24 UPI-LOVE KUMAR-LOVE609RAJ1@YBL-PUNB0RRBA 0000831877127452 05/12/24 1,600.00 17,472.67

GB-831877127452-PAYMENT FROM PHONE

05/12/24 UPI-SURAJ PASWAN-9153506727@YBL-IPOS0000 0000271687896908 05/12/24 5,400.00 12,072.67

001-271687896908-PAYMENT FROM PHONE

05/12/24 UPI-SUMAN KUMAR-9967744367HDFC@YBL-CNRB 0000090690264987 05/12/24 790.00 11,282.67

0000033-090690264987-PAYMENT FROM PHONE

05/12/24 UPI-AMIT KUMAR-7667285210@AXL-PUNB0MBGB0 0000727392741997 05/12/24 20.00 11,262.67

6-727392741997-PAYMENT FROM PHONE

05/12/24 UPI-AJEET KUMAR-SINGHAM.ADITYA@YBL-IND 0000166091975943 05/12/24 400.00 10,862.67

B0001567-166091975943-PAYMENT FROM PHONE

05/12/24 UPI-AJEET KUMAR-SINGHAM.ADITYA@YBL-IND 0000316436325774 05/12/24 1,000.00 9,862.67

B0001567-316436325774-PAYMENT FROM PHONE

05/12/24 UPI-AMIT KUMAR-Q264426047@YBL-YESB0YBLU 0000990087457317 05/12/24 30.00 9,832.67

PI-990087457317-PAYMENT FROM PHONE

05/12/24 UPI-SONU KUMAR-Q598533824@YBL-YESB0YBLUP 0000565941027404 05/12/24 950.00 8,882.67

I-565941027404-PAYMENT FROM PHONE

05/12/24 UPI-ROHIT KUMAR S O MAHE-GPAY-1120993103 0000555794640747 05/12/24 1,000.00 7,882.67

4@OKBIZAXIS-UTIB0000553-555794640747-PAY

MENT FROM PHONE

HDFC BANK LIMITED


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


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


06/12/24 UPI-PARDEEP KUMAR-8826048923@IBL-PUNB019 0000304728858851 06/12/24 20.00 7,862.67

6910-304728858851-PAYMENT FROM PHONE

06/12/24 UPI-00000042797318547-9508967194-2@AXL-3 0000324408316875 06/12/24 50.00 7,912.67

24408316875-PAYMENT FROM PHONEPE

06/12/24 UPI-1290000100187780-9576360470@YBL-0108 0000010803618220 06/12/24 350.00 8,262.67

03618220-PAYMENT FROM PHONEPE

06/12/24 UPI-PRINCE PAAN SHOPE-9608666740@OKBIZAX 0000876176715826 06/12/24 10.00 8,252.67

IS-UTIB0000553-876176715826-PAYMENT FROM

PHONE

06/12/24 UPI-LOVE KUMAR-LOVE609RAJ1@YBL-PUNB0RRBA 0000911868978517 06/12/24 1,600.00 9,852.67

GB-911868978517-PAYMENT FROM PHONE

06/12/24 UPI-SUMAN KUMAR-9967744367HDFC@YBL-CNRB 0000548570884555 06/12/24 1,500.00 8,352.67

0000033-548570884555-PAYMENT FROM PHONE

06/12/24 UPI-PRINCE PAAN SHOPE-9608666740@OKBIZAX 0000959188861010 06/12/24 12.00 8,340.67

IS-UTIB0000553-959188861010-PAYMENT FROM

PHONE

07/12/24 UPI-VIKAS KUMAR-822701257@YBL-SBIN00029 0000981175342931 07/12/24 150.00 8,190.67

14-981175342931-PAYMENT FROM PHONE

07/12/24 UPI-SMART POINT BARBIGHA-2300935809529-0 0000370263358731 07/12/24 157.56 8,033.11

1@JIOPAY-JIOP0000001-370263358731-PAYMEN

T FROM PHONE

08/12/24 UPI-SHIKHA KUMARI DO D-Q955379653@YBL-Y 0000255227531015 08/12/24 20.00 8,013.11

ESB0YBLUPI-255227531015-PAYMENT FROM PHO

NE

08/12/24 UPI-TRIBHUVAN BHASKAR-9973963516@AXL-SB 0000570274388534 08/12/24 8,000.00 16,013.11

IN0001240-570274388534-PAYMENT FROM PHON

08/12/24 UPI-XXXXXX3576-SBIN0002914-434399164946- 0000434399164946 08/12/24 7,500.00 8,513.11

UPI

08/12/24 UPI-TRIBHUVAN BHASKAR-9973963516@AXL-SB 0000682364770089 08/12/24 200.00 8,313.11

IN0001240-682364770089-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 .: 26

Account Branch : BARBIGHA


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


08/12/24 UPI-PARIBAHAN SEVA KENDR-Q200144493@YBL- 0000433471643572 08/12/24 100.00 8,213.11

YESB0YBLUPI-433471643572-PAYMENT FROM PH

ONE

08/12/24 UPI-PRINCE KUMAR-9608666740@YAPL-HDFC000 0000420689376461 08/12/24 20.00 8,193.11

2791-420689376461-PAYMENT FROM PHONE

08/12/24 UPI-SHIKHA KUMARI DO D-Q955379653@YBL-Y 0000769554773865 08/12/24 50.00 8,143.11

ESB0YBLUPI-769554773865-PAYMENT FROM PHO

NE

09/12/24 UPI-BABY DEVI-9608666740@YAPL-UTKS00012 0000859058365012 09/12/24 24.00 8,119.11

48-859058365012-PAYMENT FROM PHONE

09/12/24 UPI-BINOD KUMAR-PAYTMQRQ16IC8R8P4@PAYTM- 0000377078713475 09/12/24 60.00 8,059.11

YESB0PTMUPI-377078713475-PAYMENT FROM PH

ONE

10/12/24 SOUND BOX RENTAL DEC24 FHR081 000000000000000 10/12/24 116.82 7,942.29

11/12/24 UPI-MR ASHUTOSH KUMAR-IT.AS3@AXL-IDIB000 0000697903551826 11/12/24 4,000.00 11,942.29

S654-697903551826-PAYMENT FROM PHONE

11/12/24 UPI-MANTU 0000145028437024 11/12/24 150.00 11,792.29

KUMAR-MANTU00901514@AXL-PUNB0M

BGB06-145028437024-PAYMENT FROM PHONE

12/12/24 UPI-SONI KUMARI-8340630260@YBL-SBIN0002 0000094491395161 12/12/24 500.00 12,292.29

914-094491395161-PAYMENT FROM PHONE

12/12/24 UPI-SMART POINT BARBIGHA-2300935810861-0 0000805853657877 12/12/24 155.36 12,136.93

1@JIOPAY-JIOP0000001-805853657877-PAYMEN

T FROM PHONE

12/12/24 UPI-BALANCEHERO INDIA PV-TRUEBALANCE.PAY 0000215366032812 12/12/24 197.04 11,939.89

U@ICICI-ICIC0DC0099-215366032812-UPIINTE

NT

13/12/24 UPI-MR GURU SHANKAR-8541981299-2@IBL-IDI 0000142443387176 13/12/24 49.00 11,890.89

B000S654-142443387176-PAYMENT FROM PHONE

13/12/24 UPI-RAUSHAN KUMAR-7895058896@AXL-INDB000 0000823370781343 13/12/24 2,000.00 9,890.89

1059-823370781343-PAYMENT FROM PHONE

13/12/24 UPI-RAUSHAN KUMAR-7895058896@AXL-INDB000 0000524804123476 13/12/24 2,000.00 7,890.89

HDFC BANK LIMITED


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


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


1059-524804123476-PAYMENT FROM PHONE

13/12/24 UPI-RAUSHAN KUMAR-7895058896@AXL-INDB000 0000137870455163 13/12/24 2,000.00 5,890.89

1059-137870455163-PAYMENT FROM PHONE

13/12/24 UPI-SONI KUMARI-8340630260@YBL-SBIN0002 0000731679078556 13/12/24 1,500.00 7,390.89

914-731679078556-PAYMENT FROM PHONE

13/12/24 UPI-GYANESHWAR KUMAR-7909036274@IBL-SBI 0000582526641451 13/12/24 506.00 6,884.89

N0002914-582526641451-PAYMENT FROM PHONE

13/12/24 UPI-MR GURU SHANKAR-8541981299-2@IBL-IDI 0000989573177311 13/12/24 200.00 6,684.89

B000S654-989573177311-PAYMENT FROM PHONE

14/12/24 UPI-RAHUL KUMAR-9113747303@YBL-SBIN0002 0000718510642140 14/12/24 12.00 6,672.89

914-718510642140-PAYMENT FROM PHONE

14/12/24 UPI-GULSHAN KUMAR-GUL94SHAN941@YBL-HDFC0 0000187438706415 14/12/24 500.00 6,172.89

002867-187438706415-PAYMENT FROM PHONE

14/12/24 UPI-DILIP KUMAR DUTTA-DILIP2537646@OKSBI 0000434990285268 14/12/24 5,000.00 1,172.89

-IBKL0000702-434990285268-UPI

15/12/24 UPI-RAHUL KUMAR-9113747303@YBL-SBIN0002 0000375823268121 15/12/24 12.00 1,160.89

914-375823268121-PAYMENT FROM PHONE

16/12/24 UPI-RAHUL KUMAR-9113747303@YBL-SBIN0002 0000481797060844 16/12/24 10.00 1,150.89

914-481797060844-PAYMENT FROM PHONE

17/12/24 UPI-33140700024764-KOMALKUMARISARBAAK@OK 0000435221941996 17/12/24 38.00 1,188.89

HDFCBANK-435221941996-UPI

17/12/24 UPI-RAHUL KUMAR-9113747303@YBL-SBIN0002 0000333423970006 17/12/24 12.00 1,176.89

914-333423970006-PAYMENT FROM PHONE

17/12/24 UPI-ASHISH KUMAR-7017554172@YBL-ICIC0000 0000513859128076 17/12/24 200.00 976.89

225-513859128076-PAYMENT FROM PHONE

17/12/24 UPI-RAKESH KUMAR-9304717376@AXL-IPOS0000 0000558151370458 17/12/24 50.00 926.89

001-558151370458-PAYMENT FROM PHONE

17/12/24 UPI-SHIKHA KUMARI DO D-Q662158825@YBL-Y 0000930205965879 17/12/24 40.00 886.89

ESB0YBLUPI-930205965879-PAYMENT FROM PHO

NE

17/12/24 UPI-BABLOO KUMAR-9534259275@YBL-BKID0005 0000968673551504 17/12/24 500.00 1,386.89

816-968673551504-PAYMENT FROM PHONE

HDFC BANK LIMITED


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


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


17/12/24 UPI-MR GURU SHANKAR-8541981299-2@IBL-IDI 0000191647916685 17/12/24 500.00 886.89

B000S654-191647916685-PAYMENT FROM PHONE

18/12/24 UPI-AMIT KUMAR-Q274878517@YBL-YESB0YBLU 0000637423306526 18/12/24 10.00 876.89

PI-637423306526-PAYMENT FROM PHONE

19/12/24 UPI-ANAND KUMAR-7091845006@AXL-SBIN0002 0000138952609222 19/12/24 100.00 976.89

914-138952609222-PAYMENT FROM PHONE

19/12/24 UPI-AMIT KUMAR-Q274878517@YBL-YESB0YBLU 0000278051195780 19/12/24 40.00 936.89

PI-278051195780-PAYMENT FROM PHONE

20/12/24 UPI-RAHUL KUMAR-9113747303@YBL-SBIN0002 0000312126028724 20/12/24 24.00 912.89

914-312126028724-PAYMENT FROM PHONE

20/12/24 UPI-SHIKHA KUMARI DO D-Q955379653@YBL-Y 0000623657106569 20/12/24 20.00 892.89

ESB0YBLUPI-623657106569-PAYMENT FROM PHO

NE

20/12/24 UPI-BABLOO KUMAR-9534259275@YBL-BKID0005 0000581675530372 20/12/24 500.00 1,392.89

816-581675530372-PAYMENT FROM PHONE

20/12/24 UPI-ASHISH KUMAR-7017554172@YBL-ICIC0000 0000632387650628 20/12/24 1,000.00 392.89

225-632387650628-PAYMENT FROM PHONE

20/12/24 UPI-BABLOO KUMAR-9534259275@YBL-BKID0005 0000848213915823 20/12/24 200.00 592.89

816-848213915823-PAYMENT FROM PHONE

20/12/24 UPI-NAGMANI KUMAR-Q507160841@YBL-YESB0YB 0000835623119988 20/12/24 140.00 452.89

LUPI-835623119988-PAYMENT FROM PHONE

20/12/24 UPI-BABLOO KUMAR SO ARVI-9534259275@AXL- 0000524785712279 20/12/24 200.00 252.89

BKID0005816-524785712279-PAYMENT FROM PH

ONE

22/12/24 UPI-MR GURU SHANKAR-8541981299@PTAXIS-ID 0000044495486334 22/12/24 70.00 182.89

IB000S654-044495486334-PAYMENT FROM PHON

22/12/24 UPI-MR GURU SHANKAR-8541981299@PTAXIS-ID 0000435713045251 22/12/24 230.00 412.89

IB000S654-435713045251-SENT USING PAYTM

22/12/24 UPI-WWW FACEBOOK COM 0000435708197126 22/12/24 200.00 212.89

ADS-FACEBOOKADSMANA

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 : BARBIGHA


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


GER.PAYU@HDFCBANK-HDFC0000499-4357081971

26-UPI TRANSACTION

23/12/24 UPI-META ADS-FACEBOOKINDIAO.PAYU@MAIRTEL 0000435811489023 23/12/24 200.00 12.89

-AIRP0000001-435811489023-UPI TRANSACTIO

23/12/24 UPI-TRIBHUVAN BHASKAR-9973963516@AXL-SB 0000073539935514 23/12/24 14,000.00 14,012.89

IN0001240-073539935514-PAYMENT FROM PHON

23/12/24 UPI-FLIPKART INTERNET PV-FLIPKARTINTERNE 0000435816726296 23/12/24 7,020.00 6,992.89

.PAYU@MAIRTEL-AIRP0000001-435816726296-U

PIINTENT

23/12/24 UPI-00000031453503576-8936876271@AXL-994 0000994317081715 23/12/24 50.00 7,042.89

317081715-PAYMENT FROM PHONEPE

23/12/24 UPI-FLIPKART INTERNET PV-FLIPKARTINTERNE 0000435817604525 23/12/24 7,025.00 17.89

.PAYU@MAIRTEL-AIRP0000001-435817604525-U

PIINTENT

23/12/24 UPI-TRIBHUVAN BHASKAR-9973963516@AXL-SB 0000162986884567 23/12/24 300.00 317.89

IN0001240-162986884567-PAYMENT FROM PHON

23/12/24 UPI-ASHISH KUMAR-7017554172@IBL-ICIC0000 0000838411432350 23/12/24 200.00 117.89

225-838411432350-PAYMENT FROM PHONE

24/12/24 UPI-RAHUL KUMAR-9113747303@YBL-SBIN0002 0000330357643278 24/12/24 24.00 93.89

914-330357643278-PAYMENT FROM PHONE

24/12/24 UPI-MR MUNTUN SINGH-MUNTUNK077@YBL-CBIN 0000442475101696 24/12/24 10,000.00 10,093.89

0280910-442475101696-PAYMENT FROM PHONE

24/12/24 UPI-PINKI DEVI-SINGH28378@OKAXIS-UTKS00 0000435944780249 24/12/24 10,000.00 93.89

01248-435944780249-UPI

24/12/24 UPI-BABLOO KUMAR-9534259275@YBL-BKID0005 0000032254905796 24/12/24 500.00 593.89

816-032254905796-PAYMENT FROM PHONE

24/12/24 UPI-SOUTH BIHAR POWER DI-SBPDCL.BDPG@ICI 0000435928580896 24/12/24 500.00 93.89

CI-ICIC0DC0099-435928580896-COLLECT-PAY-

REQUES

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 : BARBIGHA


Address : HDFC BANK LTD GRD FLOOR
HATIYA ROAD, PO AND PS
BARBIGHA, DIST SHEIKHPURA
MR ASHISH RANJAN City : SHEIKHPURA 811101
State : BIHAR
HANUMAN NAGAR POST BARBIGHA THANA Phone no. : 18002600/18001600
BARBIGHA SHEIKHPURA BARBIGHA OD Limit : 0.00
SHEIKHPURA Currency : INR
Email : ARANJAN.SINHA95@GMAIL.COM
BARBIGHA 811101 Cust ID : 289757401
BIHAR INDIA Account No : 50200097458961 OTHER
A/C Open Date : 28/06/2024
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0008971 MICR : 811240003
Branch Code : 8971 Product Code : 200
Nomination : Registered

From : 01/10/2024 To : 31/12/2024 Statement of account


24/12/24 UPI-PRAVIN SINGH-Q991012406@YBL-YESB0YBL 0000840114138636 24/12/24 21.00 72.89

UPI-840114138636-PAYMENT FROM PHONE

24/12/24 UPI-MANOJ KUMAR-Q067547585@YBL-YESB0YBLU 0000581323997228 24/12/24 30.00 42.89

PI-581323997228-PAYMENT FROM PHONE

24/12/24 UPI-SUMOTA DEVI-6299158073@AXL-UBIN05454 0000777136972125 24/12/24 30.00 12.89

22-777136972125-PAYMENT FROM PHONE

28/12/24 UPI-BABLOO KUMAR-9534259275@YBL-BKID0005 0000702320677377 28/12/24 1,350.00 1,362.89

816-702320677377-PAYMENT FROM PHONE

28/12/24 UPI-XXXXXX3576-SBIN0000001-808001804877- 0000808001804877 28/12/24 1,350.00 12.89

PAYMENT FROM PHONE

30/12/24 UPI-00000020395098494-6201076168@YBL-502 0000502357676959 30/12/24 10.00 22.89

357676959-PAYMENT FROM PHONEPE

30/12/24 UPI-00000020395098494-6201076168@YBL-122 0000122251238679 30/12/24 12.00 34.89

251238679-PAYMENT FROM PHONEPE

31/12/24 UPI-00000031453503576-8936876271@AXL-466 0000466547200754 31/12/24 1,200.00 1,234.89

547200754-PAYMENT FROM PHONEPE

31/12/24 UPI-RAVI RANJAN KUMAR-8541029507@AXL-PUN 0000387859226087 31/12/24 1,100.00 134.89

B0310800-387859226087-PAYMENT FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
895.76 287 111 319,246.77 318,485.90 134.89

Generated On: 02-Jan-2025 19:08 Generated By: Requesting Branch Code: NET
289757401

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

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