Page No .

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Account Branch : SUKHDEVPURA

Address : HDFC BANK LTD
KHASRA NO. 27, VILLAGE SUKHDEVPURA,
ALIAS NATANIWALA, TEHIL-SANGANER,
MR ASHISH AGARWAL City : JAIPUR 302022
State : RAJASTHAN
42 SACHIVALAYA NAGAR Phone no. : 9875003333
TONK ROAD OD Limit : 0.00
SITAPURA Currency : INR
Email : RPGSPK@GMAIL.COM
JAIPUR 302022 Cust ID : 75046341
RAJASTHAN INDIA Account No : 50100207389075 PB Customer
A/C Open Date : 15/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003443 MICR : 302240053
Branch Code : 3443 Product Code : 100
Nomination : Registered

From : 01/06/2020 To : 15/06/2020 Statement of account

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

01/06/20 MONTHLY INTEREST CREDIT 50300316099791 3304220200601766 01/06/20 246.00 90,917.70

01/06/20 MONTHLY INTEREST CREDIT 50300316213075 3304220200601766 01/06/20 246.00 91,163.70

01/06/20 CASH DEP SUKHDEVPURA 000000000000000 01/06/20 40,000.00 131,163.70

01/06/20 SHDF8853756745/HDFC MUTUAL FUND 0000201530220265 01/06/20 40,000.00 91,163.70

02/06/20 MONTHLY INTEREST CREDIT 50300316663812 3304220200602778 02/06/20 308.00 91,471.70

02/06/20 SHDF8855895872/HDFC MUTUAL FUND 0000201540642733 02/06/20 40,000.00 51,471.70

02/06/20 UPI-LEKHRAJ BAIRWA-7568264661@YBL-SBIN0 0000015414257340 02/06/20 40.00 51,511.70

031924-015456356044-PAYMENT FROM PHONE

03/06/20 MONTHLY INTEREST CREDIT 50300379566941 3304220200603785 03/06/20 227.00 51,738.70

03/06/20 9010248265092121/RELRELIANCEJIOINFOCO 0000201551435783 03/06/20 399.00 51,339.70

03/06/20 SHDF8860094597/HDFC MUTUAL FUND 0000201551541727 03/06/20 40,000.00 11,339.70

04/06/20 MONTHLY INTEREST CREDIT 50300316803272 3304220200604760 04/06/20 308.00 11,647.70

04/06/20 MONTHLY INTEREST CREDIT 50300316981026 3304220200604760 04/06/20 308.00 11,955.70

04/06/20 UPI-RITYODITYA-8890577647@YBL-KKBK000353 0000015613206094 04/06/20 500.00 12,455.70

8-015639527300-PAYMENT FROM PHONE

04/06/20 UPI-KAMLA DEVI W O RAM D-8505073927@YBL- 0000015616234463 04/06/20 40.00 12,495.70

PUNB0690800-015616442074-PAYMENT FROM PH

ONE

05/06/20 MONTHLY INTEREST CREDIT 50300364685205 3304220200605771 05/06/20 239.00 12,734.70

05/06/20 EMI 62255603 CHQ S62255603120 062062255 000000000000000 05/06/20 8,429.00 4,305.70

603

05/06/20 UPI-VIJAY PRAJAPAT-8769426133@YBL-PYTM01 0000015710338909 05/06/20 60.00 4,365.70

23456-015740884726-PAYMENT FROM PHONE

06/06/20 MONTHLY INTEREST CREDIT 50300276566794 3304220200606780 06/06/20 299.00 4,664.70

06/06/20 MONTHLY INTEREST CREDIT 50300304089170 3304220200606780 06/06/20 246.00 4,910.70

06/06/20 MONTHLY INTEREST CREDIT 50300317665537 3304220200606780 06/06/20 249.00 5,159.70

07/06/20 UPI-ATUL SHARMA-8630028068@PAYTM-PYTM012 0000015910725889 07/06/20 100.00 5,259.70

3456-015969902771-NA

08/06/20 MONTHLY INTEREST CREDIT 50300283553027 3304220200608764 08/06/20 299.00 5,558.70

08/06/20 UPI-PAWAN SHARMA SO LALL-8058873744@YBL- 0000016014718801 08/06/20 30.00 5,588.70

HDFC BANK LIMITED

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

Account Branch : SUKHDEVPURA

Address : HDFC BANK LTD
KHASRA NO. 27, VILLAGE SUKHDEVPURA,
ALIAS NATANIWALA, TEHIL-SANGANER,
MR ASHISH AGARWAL City : JAIPUR 302022
State : RAJASTHAN
42 SACHIVALAYA NAGAR Phone no. : 9875003333
TONK ROAD OD Limit : 0.00
SITAPURA Currency : INR
Email : RPGSPK@GMAIL.COM
JAIPUR 302022 Cust ID : 75046341
RAJASTHAN INDIA Account No : 50100207389075 PB Customer
A/C Open Date : 15/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003443 MICR : 302240053
Branch Code : 3443 Product Code : 100
Nomination : Registered

From : 01/06/2020 To : 15/06/2020 Statement of account

BARB0KHERDA-016056489080-PAYMENT FROM PH

ONE

08/06/20 UPI-CHANDA RAM PRAJAPAT-8104701393@YBL- 0000016014867198 08/06/20 16.00 5,604.70

SBIN0031924-016042635284-PAYMENT FROM PH

ONE

09/06/20 MONTHLY INTEREST CREDIT 50300365904835 3304220200609770 09/06/20 239.00 5,843.70

09/06/20 MONTHLY INTEREST CREDIT 50300373522286 3304220200609770 09/06/20 232.00 6,075.70

09/06/20 CASH DEP SUKHDEVPURA 000000000000000 09/06/20 40,000.00 46,075.70

09/06/20 UPI-SURESH SUWALKA-JIS23803@OKSBI-HDFC00 0000016111118244 09/06/20 250.00 46,325.70

01585-016111184526-UPI

09/06/20 36741032/RAJCOMPINFOSERVICESL 0000201615688083 09/06/20 500.00 45,825.70

09/06/20 UPI-JAYADIP-9829761751@PAYTM-PYTM0123456 0000016116040071 09/06/20 100.00 45,925.70

-016193748258-NA

09/06/20 FD THROUGH NET-50300434798531:ASHISH AGA IB09161932146549 09/06/20 40,000.00 5,925.70

RWAL

09/06/20 50200035414754-TPT-SAVINGS-RAJ PHOTO STA 0000000227464444 09/06/20 40,000.00 45,925.70

TE AND COMPUTERS

09/06/20 50200035414754-TPT-SAVINGS-RAJ PHOTO STA 0000000227505946 09/06/20 40,000.00 85,925.70

TE AND COMPUTERS

09/06/20 FD THROUGH NET-50300434802181:ASHISH AGA IB09162621724104 09/06/20 40,000.00 45,925.70

RWAL

09/06/20 FD THROUGH NET-50300434802422:ASHISH AGA IB09162659459505 09/06/20 40,000.00 5,925.70

RWAL

10/06/20 MONTHLY INTEREST CREDIT 50300312025208 3304220200610780 10/06/20 246.00 6,171.70

10/06/20 UPI-MAHENDRA SWAMI-8302567537@YBL-HDFC00 0000016210148716 10/06/20 30.00 6,201.70

03873-016240901668-PAYMENT FROM PHONE

10/06/20 ACH D- HDFCMF 10062020 CAMS-590184426118 0000008162185162 10/06/20 1,000.00 5,201.70

10/06/20 ACH D- HDFCMF 10062020 CAMS-590184428018 0000008167983162 10/06/20 1,000.00 4,201.70

10/06/20 UPI-VINOD KUMAR MEENA-9782711167@PAYTM-H 0000016214851653 10/06/20 300.00 4,501.70

DFC0003443-016203101142-NA

10/06/20 UPI-KISHAN KUMAR-8826587890@YBL-UBIN0570 0000016217955455 10/06/20 30.00 4,531.70

125-016251357307-PAYMENT FROM PHONE

HDFC BANK LIMITED

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

Account Branch : SUKHDEVPURA

Address : HDFC BANK LTD
KHASRA NO. 27, VILLAGE SUKHDEVPURA,
ALIAS NATANIWALA, TEHIL-SANGANER,
MR ASHISH AGARWAL City : JAIPUR 302022
State : RAJASTHAN
42 SACHIVALAYA NAGAR Phone no. : 9875003333
TONK ROAD OD Limit : 0.00
SITAPURA Currency : INR
Email : RPGSPK@GMAIL.COM
JAIPUR 302022 Cust ID : 75046341
RAJASTHAN INDIA Account No : 50100207389075 PB Customer
A/C Open Date : 15/12/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003443 MICR : 302240053
Branch Code : 3443 Product Code : 100
Nomination : Registered

From : 01/06/2020 To : 15/06/2020 Statement of account

11/06/20 50100195643257-TPT-SAVINGS-RINA 0000000352559914 11/06/20 500.00 5,031.70

11/06/20 50100195643257-TPT-SAVINGS-RINA 0000000352590189 11/06/20 100.00 5,131.70

11/06/20 36773311/RAJCOMPINFOSERVICESL 0000201636901272 11/06/20 5,035.00 96.70

11/06/20 UPI-KSHITIZ SHARMA-DRKSHITIZ94@OKICICI-S 0000016311938380 11/06/20 5,350.00 5,446.70

YNB0008391-016311294452-UPI

12/06/20 36812358/RAJCOMPINFOSERVICESL 0000201647913419 12/06/20 500.00 4,946.70

13/06/20 MONTHLY INTEREST CREDIT 50300305618200 3304220200613773 13/06/20 246.00 5,192.70

13/06/20 MONTHLY INTEREST CREDIT 50300305619009 3304220200613773 13/06/20 246.00 5,438.70

13/06/20 MONTHLY INTEREST CREDIT 50300305619022 3304220200613773 13/06/20 246.00 5,684.70

13/06/20 UPI-DEEPAK SINGH-DEV989155@OKICICI-IOBA0 0000016519645129 13/06/20 30.00 5,714.70

001926-016519084688-UPI

15/06/20 MONTHLY INTEREST CREDIT 50300285061242 3304220200615786 15/06/20 299.00 6,013.70

15/06/20 IMPS-016710417581-ASHISH AGARWAL-HDFC-XX 0000016710417581 15/06/20 25,500.00 31,513.70

XXXXXXXXX7464-

15/06/20 CASH DEP SUKHDEVPURA 000000000000000 15/06/20 48,000.00 79,513.70

15/06/20 UPI-LOKESH KUMAR KURI-7568601443@YBL-SBI 0000016718743943 15/06/20 1,000.00 80,513.70

N0010080-016754024909-PAYMENT FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
90,671.70 13 41 256,863.00 246,705.00 80,513.70

Generated On: 08-Jul-2020 12:01 Generated By: 75046341 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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