Page No .

: 1 Statement of account

Account Branch : BASNI INDUSTRIAL AREA - JODHPUR

Address : HDFC BANK LTD
RATHI CHAMBERS
BASANI INDUSTRIAL AREA
MR. MANOJ PURI City : JODHPUR
State : RAJASTHAN
6,MADHUBAN HAUSING BORD SAIKTAR 4 Phone no. : 18002026161
G WARD NO 46,TEH JODHPUR OD Limit : 0 Currency : INR
. Email : MANOJPURI18@GMAIL.COM
Cust ID : 47053021
JODHPUR 342005 Account No : 14201000011295 Preferred Customer
RAJASTHAN A/C Open Date : 16/08/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001420 MICR : 342240004
Branch Code : 1420 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/12/2022

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

02/04/22 IMPS-209216393378-MANOJ CHEMICALS-HDFC-X 0000209216393378 02/04/22 17,500.00 17,557.65

XXXXXXXXX3561-TRANSFER

02/04/22 IB BILLPAY DR-HDFCDE-360886XXXX1840 MB02161619654T12 02/04/22 17,500.00 57.65

04/05/22 50200004643561-TPT-MANOJ TV-MANOJ CHEMIC 0000000352256757 04/05/22 17,500.00 17,557.65

ALS

04/05/22 IB BILLPAY DR-HDFCDE-360886XXXX1840 MB04095749879T39 04/05/22 17,500.00 57.65

10/05/22 UPI-DREAM11-DREAM11@YESPAY-YESB0YESUPI-2 0000213022048471 10/05/22 4.00 53.65

13022048471-NA

11/05/22 UPI-HARDHAN PURI-7426923041@PAYTM-HDFC00 0000213124317545 11/05/22 245.00 298.65

01420-213124317545-NA

11/05/22 UPI-DREAM11-DREAM11@YESPAY-YESB0YESUPI-2 0000213151045125 11/05/22 49.00 249.65

13151045125-NA

15/05/22 POS 416021XXXXXX6677 RETAIL DOMESTIC 0000213520024805 15/05/22 43.00 206.65

19/05/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000213946495738 19/05/22 25.00 181.65

PYTM0123456-213946495738-OID202205193239

624

26/05/22 SBY5038639_BRANCH_RNWL 000000000000000 26/05/22 12.00 169.65

11/06/22 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0DC0099- 0000216282274339 11/06/22 99.00 70.65

216282274339-ANAIAHEDUTRAINLLP

16/06/22 IMPS-216719384428-PAYGATE INDIA PRIVAT-I 0000216719384428 16/06/22 7,075.00 7,145.65

NDB-XXXXXXXX2431-INDUSP00HEXQAWK

16/06/22 UPI-DHRUMILKUMAR PRAKASH-DHRUMILVASITA14 0000216774016908 16/06/22 700.00 6,445.65

96@OKICICI-BARB0SARSAN-216774016908-NA

16/06/22 UPI-DHAVAL PRAKASHBHAI V-DHAVALVASITA149 0000216780080408 16/06/22 1.00 6,444.65

6@OKSBI-BARB0SARSAN-216780080408-NA

16/06/22 UPI-DHAVAL PRAKASHBHAI V-DHAVALVASITA149 0000216780711943 16/06/22 2,000.00 4,444.65

6@OKSBI-BARB0SARSAN-216780711943-NA

17/06/22 UPI-MP ENTERPRISE-MPENT@YESBANK-YESB0000 0000216817157764 17/06/22 1,500.00 2,944.65

006-216817157764-C-O-16241142220617

17/06/22 UPI-PRACHI VEGITABLE FAR-PAYTM-68620185@ 0000216841430423 17/06/22 1,000.00 1,944.65

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 Statement of account

Account Branch : BASNI INDUSTRIAL AREA - JODHPUR

Address : HDFC BANK LTD
RATHI CHAMBERS
BASANI INDUSTRIAL AREA
MR. MANOJ PURI City : JODHPUR
State : RAJASTHAN
6,MADHUBAN HAUSING BORD SAIKTAR 4 Phone no. : 18002026161
G WARD NO 46,TEH JODHPUR OD Limit : 0 Currency : INR
. Email : MANOJPURI18@GMAIL.COM
Cust ID : 47053021
JODHPUR 342005 Account No : 14201000011295 Preferred Customer
RAJASTHAN A/C Open Date : 16/08/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001420 MICR : 342240004
Branch Code : 1420 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/12/2022

PAYTM-PYTM0123456-216841430423-OID202206

171618280

17/06/22 UPI-HARDHAN PURI-7426923041@PAYTM-HDFC00 0000216842928533 17/06/22 1,100.00 844.65

01420-216842928533-NA

19/06/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000217047553087 19/06/22 500.00 344.65

PYTM0123456-217047553087-OID18350708841@

PAY

20/06/22 IMPS-217100814248-JOYATI GARMENTS-ICIC-X 0000217100814248 20/06/22 4,944.00 5,288.65

XXXXXXX0689-REMARKLOUNYLMI

20/06/22 ME DC SI 416021XXXXXX6677 AMAZON 0000217003383035 20/06/22 2.00 5,286.65

21/06/22 UPI-SABPAISA-SABPAISA.PAYU@AXISBANK-UTIB 0000217213242158 21/06/22 1,000.00 4,286.65

0000000-217213242158-UPI TRANSACTION

23/06/22 CRV POS-416021******6677- -AMAZON 000000000000000 23/06/22 2.00 4,288.65

24/06/22 REV SBY5038639_BRANCH_RNWL 000000000000000 24/06/22 12.00 4,300.65

25/06/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000217688628135 25/06/22 25.00 4,275.65

PYTM0123456-217688628135-OID18392875184@

PAY

28/06/22 SBY5038639_BRANCH_RENEWAL 000000000000000 28/06/22 20.00 4,255.65

01/07/22 CREDIT INTEREST CAPITALISED 000000000000000 30/06/22 5.00 4,260.65

05/07/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000218648804175 05/07/22 2,000.00 2,260.65

PYTM0123456-218648804175-OID18498688499@

PAY

09/07/22 UPI-PAYTM AIRTEL RECHARG-PAYAIR7673@PAYT 0000219096345514 09/07/22 99.00 2,161.65

M-PYTM0123456-219096345514-OID1855241695

4@PAY

09/07/22 UPI-PAYTM AIRTEL RECHARG-PAYAIR7673@PAYT 0000219096411732 09/07/22 99.00 2,062.65

M-PYTM0123456-219096411732-OID1853916952

3@PAY

11/07/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000219294685746 11/07/22 59.00 2,003.65

PYTM0123456-219294685746-OID202207113421

440

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 Statement of account

Account Branch : BASNI INDUSTRIAL AREA - JODHPUR

Address : HDFC BANK LTD
RATHI CHAMBERS
BASANI INDUSTRIAL AREA
MR. MANOJ PURI City : JODHPUR
State : RAJASTHAN
6,MADHUBAN HAUSING BORD SAIKTAR 4 Phone no. : 18002026161
G WARD NO 46,TEH JODHPUR OD Limit : 0 Currency : INR
. Email : MANOJPURI18@GMAIL.COM
Cust ID : 47053021
JODHPUR 342005 Account No : 14201000011295 Preferred Customer
RAJASTHAN A/C Open Date : 16/08/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001420 MICR : 342240004
Branch Code : 1420 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/12/2022

16/07/22 IMPS-219706775797-NEXTBILLION TECHNOLO-Y 0000219706775797 16/07/22 1.00 2,004.65

ESB-XXXXXXXXXXX7539-FUNDS TRANSFER

20/07/22 ME DC SI 416021XXXXXX6677 AMAZON 0000220004476313 20/07/22 169.00 1,835.65

21/07/22 IMPS-220214110948-VINOD DANGI-ICIC-XXXX 0000220214110948 21/07/22 1,410.00 3,245.65

XXXX5440-REMARKPBYLAVEA

24/07/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000220596611264 24/07/22 2,578.00 667.65

PYTM0123456-220596611264-OID18669163222@

PAY

26/07/22 ME DC SI 416021XXXXXX6677 GOOGLE PLAY 0000220716477787 26/07/22 2.00 665.65

28/07/22 UPI-UDEMY-BILLDESKPG.UDEMY@HDFCBANK-HDFC 0000220997914585 28/07/22 449.00 216.65

0000499-220997914585-UDEMY

31/07/22 UPI-AIRTEL RECHARGE-PAYAIR7673@PAYTM-PYT 0000221298422798 31/07/22 100.00 116.65

M0123456-221298422798-OID18720243365@AIR

02/08/22 IMPS-221405833698-INDIAN CLEARING CORP-Y 0000221405833698 02/08/22 1.00 117.65

ESB-XXXXXXXXXXX0073-PENNYDROP

05/08/22 CRV POS-416021******6677- -GOOGLE PLA 000000000000000 05/08/22 2.00 119.65

06/08/22 ME DC SI 416021XXXXXX6677 GOOGLE PLAY 0000221807233475 06/08/22 2.00 117.65

15/08/22 CRV POS-416021******6677- -GOOGLE PLA 000000000000000 15/08/22 2.00 119.65

26/08/22 UPI-ASTROYOGI-CASHFREEASTROYOGI@YESBANK- 0000223861628449 26/08/22 1.00 118.65

YESB0000022-223861628449-NA

05/09/22 UPI-UMESH PURI-UMIII1994@AXL-HDFC0001420 0000224889384346 05/09/22 1.00 117.65

-224889384346-PAYMENT FROM PHONE

05/09/22 UPI-MATESHWARI COATING-MATESHWARI.5700@W 0000224877213371 05/09/22 1.00 116.65

AHDFCBANK-HDFC0001420-224877213371-PAY B

Y WHATSAPP

05/09/22 UPI-UMESH PURI-UMIII1994@AXL-HDFC0001420 0000224817181083 05/09/22 1.00 117.65

-224817181083-PAYMENT FROM PHONE

05/09/22 UPI-UMESH PURI-MATESHWARICOATING-1@OKHDF 0000224877504065 05/09/22 1.00 116.65

CBANK-HDFC0001420-224877504065-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: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 .: 4 Statement of account

Account Branch : BASNI INDUSTRIAL AREA - JODHPUR

Address : HDFC BANK LTD
RATHI CHAMBERS
BASANI INDUSTRIAL AREA
MR. MANOJ PURI City : JODHPUR
State : RAJASTHAN
6,MADHUBAN HAUSING BORD SAIKTAR 4 Phone no. : 18002026161
G WARD NO 46,TEH JODHPUR OD Limit : 0 Currency : INR
. Email : MANOJPURI18@GMAIL.COM
Cust ID : 47053021
JODHPUR 342005 Account No : 14201000011295 Preferred Customer
RAJASTHAN A/C Open Date : 16/08/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001420 MICR : 342240004
Branch Code : 1420 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/12/2022

06/09/22 UPI-HARDHAN PURI-7426923041@PAYTM-HDFC00 0000224908654884 06/09/22 1.00 115.65

01420-224908654884-NA

14/09/22 UPI-HARDHAN PURI-7426923041@PAYTM-HDFC00 0000225740501936 14/09/22 250.00 365.65

01420-225740501936-NA

01/10/22 CREDIT INTEREST CAPITALISED 000000000000000 30/09/22 6.00 371.65

16/10/22 UPI-DESIGNS INVENT-CF.PREMIUMCOURSEONLIN 0000228909612569 16/10/22 116.00 255.65

E@INDUS-INDB0000008-228909612569-WOOCOMM

ERCE

20/11/22 UPI-HARDHAN PURI-7426923041@PAYTM-HDFC00 0000232414368326 20/11/22 30.00 225.65

01420-232414368326-NA

28/11/22 UPI-PARASNTH GIRI-Q15175501@YBL-SBIN000 0000233262445627 28/11/22 149.00 76.65

5301-233262445627-NA

05/12/22 UPI-BHEEM PURI SO HEM PU-9549922851@IBL- 0000233955245909 05/12/22 1,000.00 1,076.65

PUNB0140310-233955245909-PAYMENT FROM PH

ONE

05/12/22 UPI-MAMTA SWEETS-PAYTMQR2810050501011XY8 0000233963765361 05/12/22 200.00 876.65

XQ09XP1R@PAYTM-PYTM0123456-233963765361-

NA

05/12/22 UPI-MAHENDER MEDICAL STO-PAYTM-65492364@ 0000233964697263 05/12/22 330.00 546.65

PAYTM-PYTM0123456-233964697263-OID202212

051942180

08/12/22 UPI-HARDHAN PURI-7426923041@PAYTM-HDFC00 0000234260415169 08/12/22 50.00 496.65

01420-234260415169-NA

09/12/22 ME DC SI 416021XXXXXX6677 GOOGLE PLAY 0000234200424582 09/12/22 85.00 411.65

10/12/22 UPI-INDER-PAYTMQR2810050501011JAH8ISCXVL 0000234407789037 10/12/22 25.00 386.65

1@PAYTM-PYTM0123456-234407789037-NA

12/12/22 UPI-MAMTA DEVI-MAMTA.DEVI106@YBL-SBIN00 0000234635615413 12/12/22 320.00 66.65

12564-234635615413-NA

01/01/23 CREDIT INTEREST CAPITALISED 000000000000000 31/12/22 2.00 68.65

STATEMENT SUMMARY :-

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 .: 5 Statement of account

Account Branch : BASNI INDUSTRIAL AREA - JODHPUR

Address : HDFC BANK LTD
RATHI CHAMBERS
BASANI INDUSTRIAL AREA
MR. MANOJ PURI City : JODHPUR
State : RAJASTHAN
6,MADHUBAN HAUSING BORD SAIKTAR 4 Phone no. : 18002026161
G WARD NO 46,TEH JODHPUR OD Limit : 0 Currency : INR
. Email : MANOJPURI18@GMAIL.COM
Cust ID : 47053021
JODHPUR 342005 Account No : 14201000011295 Preferred Customer
RAJASTHAN A/C Open Date : 16/08/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001420 MICR : 342240004
Branch Code : 1420 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/12/2022

Opening Balance Dr Count Cr Count Debits Credits Closing Bal
57.65 43 18 49,947.00 49,958.00 68.65

Generated On: 10-JAN-2023 15:17:05 Generated By: 47053021 Requesting Branch Code: 1420

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