Page No .

: 1

Account Branch : SAWAI MADHOPUR

Address : HDFC BANK LTD
19,20 INDRA COLONY
SAWAI MADHOPUR
MR RANVENDRA PRATAP SINGH City : SAWAI MADHOPUR 322001
State : RAJASTHAN
HOUSE NUMBER 107 JASRAJPUR Phone no. : 18002026161
FATEHPUR OD Limit : 0.00
. Currency : INR
Email : RPRANVIS@GMAIL.COM
XX 212655 Cust ID : 177261013
UTTAR PRADESH INDIA Account No : 50100455718517 OTHER
A/C Open Date : 31/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001847 MICR : 322240002
Branch Code : 1847 Product Code : 161
Nomination : Registered

From : 01/01/2023 To : 31/03/2023 Statement of account

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

03/01/23 UPI-BABU LAL SAINI-PAYTMQR281005050101T 0000300326151342 03/01/23 70.00 138.38

SW72DMR1EFF@PAYTM-PYTM0123456-3003261513

42-PAYMENT FROM PHONE

05/01/23 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-3371 0000337136387958 05/01/23 15.00 123.38

36387958-PAYMENT FROM PHONE

09/01/23 UPI-BHUPENDRA MALIYA-Q675209330@YBL-UBIN 0000300900415317 09/01/23 5.00 118.38

0914118-300900415317-PAYMENT FROM PHONE

11/01/23 A2AINT01-ESPIRE RESORTS PRIVATE LIMITED- 0000000308354564 11/01/23 24,398.00 24,516.38

SALARY-NVENDRA PRATAP SINGH

13/01/23 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000301331268281 13/01/23 337.15 24,179.23

YTM0123456-301331268281-OID1000038965918

94

15/01/23 UPI-JIO PLATFORMS LIMITE-JIOPOSTPAID@YES 0000301545260235 15/01/23 234.82 23,944.41

BANK-YESB0000248-301545260235- PAYMENT

16/01/23 UPI-ANURAJ JAIN SON HARI-PAYTMQR28100505 0000301646037330 16/01/23 330.00 23,614.41

0101H5LLI9RST8M7@PAYTM-PYTM0123456-30164

6037330-PAYMENT FROM PHONE

16/01/23 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000338222541508 16/01/23 683.95 22,930.46

YTM0123456-338222541508-OID1000039019482

59

16/01/23 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000338223212315 16/01/23 683.95 22,246.51

YTM0123456-338223212315-OID1000039019632

63

16/01/23 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000301633596573 16/01/23 528.95 21,717.56

YTM0123456-301633596573-OID1000039019494

67

16/01/23 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000301665938341 16/01/23 862.50 20,855.06

YTM0123456-301665938341-OID1000039024590

23

17/01/23 UPI-AJJU HUSEN-PAYTMQR2810050501019GW70I 0000301717139863 17/01/23 100.00 20,755.06

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 : SAWAI MADHOPUR

Address : HDFC BANK LTD
19,20 INDRA COLONY
SAWAI MADHOPUR
MR RANVENDRA PRATAP SINGH City : SAWAI MADHOPUR 322001
State : RAJASTHAN
HOUSE NUMBER 107 JASRAJPUR Phone no. : 18002026161
FATEHPUR OD Limit : 0.00
. Currency : INR
Email : RPRANVIS@GMAIL.COM
XX 212655 Cust ID : 177261013
UTTAR PRADESH INDIA Account No : 50100455718517 OTHER
A/C Open Date : 31/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001847 MICR : 322240002
Branch Code : 1847 Product Code : 161
Nomination : Registered

From : 01/01/2023 To : 31/03/2023 Statement of account

00OEEG@PAYTM-PYTM0123456-301717139863-PA

YMENT FROM PHONE

17/01/23 UPI-HITESH MANGNANI-Q383310071@YBL-YESB0 0000338379978723 17/01/23 1,400.00 19,355.06

YBLUPI-338379978723-PAYMENT FROM PHONE

17/01/23 NWD-435584XXXXXX7599-N5452300-SAWAIMADHO 0000301720305284 17/01/23 3,000.00 16,355.06

PUR

17/01/23 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000338377679759 17/01/23 683.95 17,039.01

YTM0123456-338377679759-COLLECT

18/01/23 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-3384 0000338438856680 18/01/23 188.00 16,851.01

38856680-PAYMENT FROM PHONE

18/01/23 UPI-SAI BABA NASTA CENTE-PAYTMQR28100505 0000301805982542 18/01/23 200.00 16,651.01

01011V39HX7W1RVA@PAYTM-PYTM0123456-30180

5982542-PAYMENT FROM PHONE

18/01/23 UPI-GOPAL JI TEA CENTER-PAYTMQR281005050 0000301883774961 18/01/23 42.00 16,609.01

1011RU7COULRHNB@PAYTM-PYTM0123456-301883

774961-PAYMENT FROM PHONE

18/01/23 UPI-NIRMAL KUMHAR-Q898581897@YBL-YESB0YB 0000338442631367 18/01/23 798.00 15,811.01

LUPI-338442631367-PAYMENT FROM PHONE

18/01/23 UPI-SHIVPALKASANA-Q585615378@YBL-YESB0YB 0000338481564184 18/01/23 84.00 15,727.01

LUPI-338481564184-PAYMENT FROM PHONE

18/01/23 NWD-435584XXXXXX7599-64022009-UDAIPUR 0000301817013442 18/01/23 2,000.00 13,727.01

19/01/23 UPI-DILIP KUMAR JANGAM-BHARATPE90726335 0000301994068973 19/01/23 132.00 13,595.01

215@YESBANKLTD-YESB0YESUPI-301994068973-

PAY TO BHARATPE ME

19/01/23 UPI-AJJU HUSEN-PAYTMQR2810050501011N77OX 0000301911492627 19/01/23 130.00 13,465.01

POHGRV@PAYTM-PYTM0123456-301911492627-PA

YMENT FROM PHONE

24/01/23 UPI-JAIN FOOD CORNER-PAYTMQR281005050101 0000302442715028 24/01/23 610.00 12,855.01

T62P94LGRBW8@PAYTM-PYTM0123456-302442715

028-PAYMENT FROM PHONE

25/01/23 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-3391 0000339152844794 25/01/23 668.00 12,187.01

52844794-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 : SAWAI MADHOPUR

Address : HDFC BANK LTD
19,20 INDRA COLONY
SAWAI MADHOPUR
MR RANVENDRA PRATAP SINGH City : SAWAI MADHOPUR 322001
State : RAJASTHAN
HOUSE NUMBER 107 JASRAJPUR Phone no. : 18002026161
FATEHPUR OD Limit : 0.00
. Currency : INR
Email : RPRANVIS@GMAIL.COM
XX 212655 Cust ID : 177261013
UTTAR PRADESH INDIA Account No : 50100455718517 OTHER
A/C Open Date : 31/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001847 MICR : 322240002
Branch Code : 1847 Product Code : 161
Nomination : Registered

From : 01/01/2023 To : 31/03/2023 Statement of account

01/02/23 UPI-SANJAY KUMAR S O SH -SANJAYPATOY@OKI 0000303246527321 01/02/23 5,000.00 7,187.01

CICI-PUNB0213300-303246527321-UPI

01/02/23 UPI-SANJAY KUMAR SO SH R-SANJAYPATOY@YBL 0000339875296381 01/02/23 7,000.00 187.01

-PUNB0213300-339875296381-PAYMENT FROM P

HONE

06/02/23 UPI-SANJAY KUMAR S O SH -SANJAYPATOY@OKI 0000303725432204 06/02/23 2,000.00 2,187.01

CICI-PUNB0213300-303725432204-UPI

06/02/23 UPI-ARTI ENTERPRISES-SINGHTRADERS448@OKH 0000303733345837 06/02/23 2,000.00 187.01

DFCBANK-BARB0IRADAT-303733345837-PAYMENT

FROM PHONE

06/02/23 UPI-RANVENDRA PRATAP SIN-RAIMCY123@YBL-I 0000340329065646 06/02/23 40.00 227.01

CIC0000045-340329065646-PAYMENT FROM PHO

NE

06/02/23 UPI-RANVENDRA PRATAP SI-RANVI123@YBL-IB 0000303769076635 06/02/23 227.00 0.01

KL0001470-303769076635-PAYMENT FROM PHON

06/02/23 UPI-AJAY SINH BISHT-AJJUAJAY1311@OKICICI 0000303749341160 06/02/23 2,000.00 2,000.01

-KKBK0003711-303749341160-UPI

06/02/23 UPI-TUPHAIL ANSARI-SINGHNATRAJCOMPANY@OK 0000303767633467 06/02/23 300.00 1,700.01

SBI-IPOS0000001-303767633467-UPI

06/02/23 UPI-TUPHAIL ANSARI-SINGHNATRAJCOMPANY@OK 0000303767656122 06/02/23 99.00 1,601.01

SBI-IPOS0000001-303767656122-UPI

07/02/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000340420299802 07/02/23 157.00 1,444.01

1@YBL-YESB0YBLUPI-340420299802-PAYMENT F

ROM PHONE

07/02/23 UPI-KANHAIYA LAL GURJAR-KANHAIYALALGURJA 0000303888177723 07/02/23 10,000.00 11,444.01

R6635-1@OKHDFCBANK-PYTM0123456-303888177

723-UPI

08/02/23 UPI-RANVENDRA PRATAP SI-RANVI123@YBL-IB 0000303957581451 08/02/23 62.00 11,506.01

KL0001470-303957581451-PAYMENT FROM PHON

08/02/23 UPI-RANVENDRA PRATAP SIN-RAIMCY123@YBL-I 0000340501995195 08/02/23 500.00 12,006.01

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

Account Branch : SAWAI MADHOPUR

Address : HDFC BANK LTD
19,20 INDRA COLONY
SAWAI MADHOPUR
MR RANVENDRA PRATAP SINGH City : SAWAI MADHOPUR 322001
State : RAJASTHAN
HOUSE NUMBER 107 JASRAJPUR Phone no. : 18002026161
FATEHPUR OD Limit : 0.00
. Currency : INR
Email : RPRANVIS@GMAIL.COM
XX 212655 Cust ID : 177261013
UTTAR PRADESH INDIA Account No : 50100455718517 OTHER
A/C Open Date : 31/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001847 MICR : 322240002
Branch Code : 1847 Product Code : 161
Nomination : Registered

From : 01/01/2023 To : 31/03/2023 Statement of account

CIC0000045-340501995195-PAYMENT FROM PHO

NE

08/02/23 .NWD DECCHG 05/01/23 CARDEND 7599 060123 MIR2303725655847 08/02/23 29.50 11,976.51

-MIR2303725655847

08/02/23 UPI-ARTI ENTERPRISES-SINGHTRADERS448@OKH 0000303955486855 08/02/23 11,976.00 0.51

DFCBANK-BARB0IRADAT-303955486855-PAYMENT

FROM PHONE

09/02/23 UPI-SANJAY KUMAR S O SH -SANJAYPATOY@OKI 0000304019842021 09/02/23 100.00 100.51

CICI-PUNB0213300-304019842021-UPI

11/02/23 UPI-SANJAY 0000304282422037 11/02/23 3,000.00 3,100.51

KUMAR-SANJYSHARMA207@OKHDFCBA

NK-HDFC0002391-304282422037-UPI

11/02/23 UPI-SANJAY KUMAR-SANJAYPATOY-3@OKAXIS-KK 0000304219912510 11/02/23 2,000.00 5,100.51

BK0000871-304219912510-UPI

11/02/23 NWD-435584XXXXXX7599-N1733000-FATEHPUR 0000304215636185 11/02/23 3,000.00 2,100.51

13/02/23 UPI-MAHENDRA KUMAR-Q04393746@YBL-SBIN00 0000304440197361 13/02/23 1,000.00 1,100.51

00248-304440197361-PAYMENT FROM PHONE

13/02/23 A2AINT01-ESPIRE RESORTS PRIVATE LIMITED- 0000000322853859 13/02/23 23,925.00 25,025.51

SALARY-RANVENDRA PRATAP SIN

13/02/23 UPI-SANJAY KUMAR-SANJAYPATOY-3@OKHDFCB 0000304433121689 13/02/23 8,000.00 33,025.51

ANK-KKBK0000871-304433121689-UPI

14/02/23 UPI-JIO PLATFORMS LIMITE-JIOPOSTPAID@YES 0000304582910034 14/02/23 265.34 32,760.17

BANK-YESB0000248-304582910034- PAYMENT

15/02/23 UPI-XXXXXX0913-BARB0IRADAT-304654761029- 0000304654761029 15/02/23 15,000.00 17,760.17

PAYMENT FROM PHONE

15/02/23 UPI-SANJAY KUMAR-8295216164@YBL-IBKL000 0000304631266543 15/02/23 3,000.00 14,760.17

1470-304631266543-PAYMENT FROM PHONE

17/02/23 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-3414 0000341417236301 17/02/23 241.00 14,519.17

17236301-PAYMENT FROM PHONE

19/02/23 UPI-XXXXXX0913-BARB0IRADAT-305019851230- 0000305019851230 19/02/23 11,000.00 3,519.17

PAYMENT FROM PHONE

23/02/23 UPI-AJJU HUSEN-PAYTMQR2810050501011N77O 0000305448171744 23/02/23 70.00 3,449.17

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

Account Branch : SAWAI MADHOPUR

Address : HDFC BANK LTD
19,20 INDRA COLONY
SAWAI MADHOPUR
MR RANVENDRA PRATAP SINGH City : SAWAI MADHOPUR 322001
State : RAJASTHAN
HOUSE NUMBER 107 JASRAJPUR Phone no. : 18002026161
FATEHPUR OD Limit : 0.00
. Currency : INR
Email : RPRANVIS@GMAIL.COM
XX 212655 Cust ID : 177261013
UTTAR PRADESH INDIA Account No : 50100455718517 OTHER
A/C Open Date : 31/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001847 MICR : 322240002
Branch Code : 1847 Product Code : 161
Nomination : Registered

From : 01/01/2023 To : 31/03/2023 Statement of account

XPOHGRV@PAYTM-PYTM0123456-305448171744-P

AYMENT FROM PHONE

27/02/23 UPI-KAPIL KUMAR-KRWT22159@OKAXIS-PUNB030 0000305864731075 27/02/23 970.00 4,419.17

0300-305864731075-UPI

28/02/23 UPI-SANJAY KUMAR S O SH -SANJAYPATOY@OKI 0000305949412118 28/02/23 5,000.00 9,419.17

CICI-PUNB0213300-305949412118-UPI

28/02/23 UPI-MANOJ KUMAR MAHAWAR-Q161435761@YBL-Y 0000342546019739 28/02/23 400.00 9,019.17

ESB0YBLUPI-342546019739-PAYMENT FROM PHO

NE

28/02/23 UPI-ASHOK SAXENA-Q339246280@YBL-YESB0YBL 0000342516877451 28/02/23 40.00 8,979.17

UPI-342516877451-PAYMENT FROM PHONE

01/03/23 UPI-SANJAY KUMAR SO SH R-SANJAYPATOY@YBL 0000306013506368 01/03/23 3,000.00 5,979.17

-PUNB0213300-306013506368-PAYMENT FROM P

HONE

01/03/23 UPI-SANJAY KUMAR S O SH -SANJAYPATOY@OKI 0000306094078262 01/03/23 500.00 6,479.17

CICI-PUNB0213300-306094078262-UPI

04/03/23 UPI-RANVENDRA PRATAP SIN-RAIMCY123@YBL-I 0000342977907006 04/03/23 1,700.00 8,179.17

CIC0000045-342977907006-PAYMENT FROM PHO

NE

04/03/23 UPI-XXXXXX2147-SBIN0000248-306329718889- 0000306329718889 04/03/23 6,100.00 2,079.17

PAYMENT FROM PHONE

05/03/23 UPI-SHAHVEZ SO SHAKEEL A-SHAIKH.SHAHVEZ@ 0000306457271174 05/03/23 1,000.00 1,079.17

IBL-HDFC0001847-306457271174-PAYMENT FRO

M PHONE

11/03/23 UPI-MR RAVENDRA SINGH-PAPPUSINGH101030@O 0000307083175233 11/03/23 10.00 1,069.17

KICICI-IDIB000V529-307083175233-UPI

13/03/23 A2AINT01-ESPIRE RESORTS PRIVATE LIMITED- 0000000337274765 13/03/23 23,112.00 24,181.17

SALARY-RANVENDRA PRATAP SIN

14/03/23 UPI-XXXXXX0913-BARB0IRADAT-307335749065- 0000307335749065 14/03/23 20,000.00 4,181.17

PAYMENT FROM PHONE

14/03/23 UPI-SANJAY LEKHWANI-Q71679791@YBL-YESB0Y 0000343907488388 14/03/23 1,000.00 3,181.17

BLUPI-343907488388-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 .: 6

Account Branch : SAWAI MADHOPUR

Address : HDFC BANK LTD
19,20 INDRA COLONY
SAWAI MADHOPUR
MR RANVENDRA PRATAP SINGH City : SAWAI MADHOPUR 322001
State : RAJASTHAN
HOUSE NUMBER 107 JASRAJPUR Phone no. : 18002026161
FATEHPUR OD Limit : 0.00
. Currency : INR
Email : RPRANVIS@GMAIL.COM
XX 212655 Cust ID : 177261013
UTTAR PRADESH INDIA Account No : 50100455718517 OTHER
A/C Open Date : 31/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001847 MICR : 322240002
Branch Code : 1847 Product Code : 161
Nomination : Registered

From : 01/01/2023 To : 31/03/2023 Statement of account

14/03/23 UPI-HITESH MANGNANI-Q383310071@YBL-YESB0 0000343951565384 14/03/23 800.00 2,381.17

YBLUPI-343951565384-PAYMENT FROM PHONE

16/03/23 UPI-RANVENDRA PRATAP SIN-RAIMCY123@YBL-I 0000344149410514 16/03/23 400.00 2,781.17

CIC0000045-344149410514-PAYMENT FROM PHO

NE

16/03/23 UPI-XXXXXX0913-BARB0IRADAT-307523463397- 0000307523463397 16/03/23 2,500.00 281.17

PAYMENT FROM PHONE

21/03/23 UPI-JETENDRA NAGAR-PAYTMQR2810050501019D 0000308023499236 21/03/23 50.00 231.17

CEZSNIHOMB@PAYTM-PYTM0123456-30802349923

6-PAYMENT FROM PHONE

22/03/23 UPI-RANVENDRA PRATAP SIN-RAIMCY123@YBL-I 0000344782706451 22/03/23 231.00 0.17

CIC0000045-344782706451-PAYMENT FROM PHO

NE

01/04/23 CREDIT INTEREST CAPITALISED 000000000000000 31/03/23 48.00 48.17

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
208.38 52 20 108,599.16 108,438.95 48.17

Generated On: 19-Apr-2023 01:54 Generated By: Requesting Branch Code: NET
177261013

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