Page No .

: 1 Statement of account

Account Branch : GUMASTA NAGAR INDORE

Address : HDFC BANK LTD,
11, KANHA AVENUE, GUMASTA NAGAR,
RANJIT HANUMAN MAIN ROAD,
MR BHARAT KUMAR RAO City : INDORE
State : MADHYA PRADESH
NEAR PULIYA MAIN ROAD GHATA Phone no. : 18002026161
BILLOD DEHRISARAY DEHRI GHATA OD Limit : 0 Currency : INR
BILLOD DHAR DHAR Email : BHARATKUMAR7367@GMAIL.COM
Cust ID : 129620402
DHAR 454773 Account No : 50100281530909 OTHER
MADHYA PRADESH A/C Open Date : 06/06/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009412 MICR : 452240023
Branch Code : 9412 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

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

02/04/22 CC 000435376XXXXXX0442 AUTOPAY SI-TAD 0000000415960666 02/04/22 22,673.00 318,030.70

02/04/22 WHDF1025105870/SBI CARDS 0000220929323870 02/04/22 5,930.00 312,100.70

03/04/22 NEFT DR-BKID0009810-BHARAT KUMAR RAO-NET N093221900293190 03/04/22 5,000.00 307,100.70

BANK, MUM-N093221900293190-INSTALLMENT

03/04/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000209357632074 03/04/22 301.00 306,799.70

2@YBL-YESB0YBLUPI-209357632074-PAYMENT F

ROM PHONE

04/04/22 FT - DR - 50100263997011 - YOGENDRA MUKA 0000000000000015 04/04/22 250,000.00 56,799.70

TI

05/04/22 EMI 124647574 CHQ S1246475740041 0422124 000000000000000 05/04/22 16,746.00 40,053.70

647574

05/04/22 EMI 98322908 CHQ S98322908126 042298322 000000000000000 05/04/22 13,828.00 26,225.70

908

05/04/22 FT - CR - 50100263997011 - YOGENDRA MUKA 0000000000000009 05/04/22 300,000.00 326,225.70

TI

15/04/22 UPI-HOTEL RAJVEER-RAJ14312345@YBL-IDFB00 0000210505303973 15/04/22 10,000.00 316,225.70

40101-210505303973-PAYMENT FROM PHONE

19/04/22 UPI-HARSHITA RAO-HARSHITARAO555@YBL-HDFC 0000210977834945 19/04/22 5,000.00 311,225.70

0006663-210977834945-PAYMENT FROM PHONE

19/04/22 IB BILLPAY DR-HDFC44-435376XXXXXX0442 IB19174054978278 19/04/22 13,072.00 298,153.70

19/04/22 UPI-GURU KRIPA ELECTRICA-EAZYPAY.5697351 0000210968489954 19/04/22 18,000.00 280,153.70

18@ICICI-ICIC0DC0099-210968489954-PAYMEN

T FROM PHONE

20/04/22 UPI-CAFE JOYO-PAYTMQR281005050101OIIQOPC 0000211020132969 20/04/22 12.00 280,141.70

1AHWE@PAYTM-PYTM0123456-211020132969-PAY

MENT FROM PHONE

20/04/22 UPI-PUNIT RAO SO RAMESHC-8319359104@YBL- 0000211045005152 20/04/22 10,000.00 270,141.70

BKID0008853-211045005152-PAYMENT FROM PH

ONE

21/04/22 UPI-PUNIT RAO SO RAMESHC-8319359104@YBL- 0000211174780201 21/04/22 10,000.00 260,141.70

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:23AAACH2702H1Z8
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 : GUMASTA NAGAR INDORE

Address : HDFC BANK LTD,
11, KANHA AVENUE, GUMASTA NAGAR,
RANJIT HANUMAN MAIN ROAD,
MR BHARAT KUMAR RAO City : INDORE
State : MADHYA PRADESH
NEAR PULIYA MAIN ROAD GHATA Phone no. : 18002026161
BILLOD DEHRISARAY DEHRI GHATA OD Limit : 0 Currency : INR
BILLOD DHAR DHAR Email : BHARATKUMAR7367@GMAIL.COM
Cust ID : 129620402
DHAR 454773 Account No : 50100281530909 OTHER
MADHYA PRADESH A/C Open Date : 06/06/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009412 MICR : 452240023
Branch Code : 9412 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

BKID0008853-211174780201-PAYMENT FROM PH

ONE

21/04/22 UPI-HARSHITA RAO-HARSHITARAO555@YBL-HDFC 0000211174448214 21/04/22 5,000.00 255,141.70

0006663-211174448214-PAYMENT FROM PHONE

22/04/22 WHDF1099319706/SBI CARDS 0000221126463979 22/04/22 2,278.00 252,863.70

26/04/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000211682353998 26/04/22 6,000.00 246,863.70

PYTM0123456-211682353998-OID17886961365@

PAY

27/04/22 UPI-PAYTM UTILITY BILL-PAYTM-PTMBBP@PAYT 0000211728960040 27/04/22 853.00 246,010.70

M-PYTM0123456-211728960040-OID1789575706

2@PAY

27/04/22 UPI-PAYTM UTILITY BILL-PAYTM-PTMBBP@PAYT 0000211729035315 27/04/22 809.00 245,201.70

M-PYTM0123456-211729035315-OID1789249680

5@PAY

28/04/22 HGA4P0742E0390916750-AIRTELPOSTPAID-BILL 0000000058182478 28/04/22 2,357.84 242,843.86

-50200026202917

30/04/22 111488813178/CCABAJAJFINSERV 0000221202904786 30/04/22 530.00 242,313.86

30/04/22 UPI-BAJAJ FINANCE LTD-BFLWALLET@ABFSPAY- 0000212012730584 30/04/22 10.00 242,303.86

UTIB0000100-212012730584-PAYVIARAZORPAY

01/05/22 UPI-LOKESH PAWAR-9009850770@YBL-ICIC0004 0000212136448066 01/05/22 15,000.00 227,303.86

099-212136448066-PAYMENT FROM PHONE

02/05/22 UPI-JASHAWANT SINGH PATE-NEHA.PATEL16@YB 0000212284769781 02/05/22 4,000.00 223,303.86

L-SBIN0017720-212284769781-PAYMENT FROM

PHONE

02/05/22 NEFT CR-BKID0008859-R R TRADING CORPOR BKIDY22122200749 02/05/22 26,000.00 249,303.86

ATION-BHARAT KUMAR RAO-BKIDY22122200749

02/05/22 UPI-SAURABH SINGH KUSHWA-8964932397@YBL- 0000212234246362 02/05/22 2,000.00 247,303.86

DBSS0IN0811-212234246362-PAYMENT FROM PH

ONE

03/05/22 NEFT DR-BKID0009810-BHARAT KUMAR RAO-NET N123221941537077 03/05/22 5,000.00 242,303.86

BANK, MUM-N123221941537077-INSTALLMENTS

04/05/22 UPI-JAGDISH RAO-7000348641@YBL-SBIN0030 0000212401647430 04/05/22 10,000.00 232,303.86

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:23AAACH2702H1Z8
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 : GUMASTA NAGAR INDORE

Address : HDFC BANK LTD,
11, KANHA AVENUE, GUMASTA NAGAR,
RANJIT HANUMAN MAIN ROAD,
MR BHARAT KUMAR RAO City : INDORE
State : MADHYA PRADESH
NEAR PULIYA MAIN ROAD GHATA Phone no. : 18002026161
BILLOD DEHRISARAY DEHRI GHATA OD Limit : 0 Currency : INR
BILLOD DHAR DHAR Email : BHARATKUMAR7367@GMAIL.COM
Cust ID : 129620402
DHAR 454773 Account No : 50100281530909 OTHER
MADHYA PRADESH A/C Open Date : 06/06/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009412 MICR : 452240023
Branch Code : 9412 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

359-212401647430-PAYMENT FROM PHONE

04/05/22 WHDF1123457584/SBI CARDS 0000221246674717 04/05/22 10,104.00 222,199.86

04/05/22 UPI-MUSTAKIM-7999262512@IBL-PYTM0123456- 0000212437966925 04/05/22 5,009.00 217,190.86

212437966925-PAYMENT FROM PHONE

05/05/22 EMI 98322908 CHQ S98322908127 052298322 000000000000000 05/05/22 13,828.00 203,362.86

908

05/05/22 EMI 124647574 CHQ S1246475740051 0522124 000000000000000 05/05/22 16,746.00 186,616.86

647574

09/05/22 UPI-SALIM PATEL SO GABBU-9826521550@AXL- 0000212978256516 09/05/22 25,000.00 161,616.86

BKID0008813-212978256516-PAYMENT FROM PH

ONE

10/05/22 UPI-PUNIT RAO SO RAMESHC-8319359104@YBL- 0000213056248387 10/05/22 20,000.00 141,616.86

BKID0008853-213056248387-PAYMENT FROM PH

ONE

11/05/22 UPI-HOTEL RAJVEER-RAJ14312345@YBL-IDFB00 0000213129126255 11/05/22 10,000.00 131,616.86

40101-213129126255-PAYMENT FROM PHONE

11/05/22 REV-UPI-50100281530909-PRANAYRAO283@YBL- 0000213129126255 11/05/22 10,000.00 141,616.86

213129126255-PAYMENT FROM PHONEPE

11/05/22 UPI-HOTEL RAJVEER-RAJ14312345@AXL-IDFB00 0000213133316860 11/05/22 10,000.00 131,616.86

40101-213133316860-PAYMENT FROM PHONE

12/05/22 UPI-WELLNESS MEDICAL AGE-PAYTMQR28100505 0000213253468848 12/05/22 497.00 131,119.86

01011X8UMDEPPN95@PAYTM-PYTM0123456-21325

3468848-PAYMENT FROM PHONE

15/05/22 UPI-HOTEL RAJVEER-RAJ14312345@AXL-IDFB00 0000213591903605 15/05/22 10,000.00 121,119.86

40101-213591903605-PAYMENT FROM PHONE

15/05/22 UPI-SURESH KUMAR-9827217830@YBL-ICIC0006 0000213527539878 15/05/22 16,500.00 104,619.86

572-213527539878-PAYMENT FROM PHONE

16/05/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@AXL-IC 0000213646138197 16/05/22 15,000.00 119,619.86

IC0004099-213646138197-PAYMENT FROM PHON

16/05/22 UPI-KHALEEL SO BUNDUKHAN-9009589519@YBL- 0000213675106639 16/05/22 1.00 119,618.86

BKID0008829-213675106639-WELCOME

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:23AAACH2702H1Z8
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 : GUMASTA NAGAR INDORE

Address : HDFC BANK LTD,
11, KANHA AVENUE, GUMASTA NAGAR,
RANJIT HANUMAN MAIN ROAD,
MR BHARAT KUMAR RAO City : INDORE
State : MADHYA PRADESH
NEAR PULIYA MAIN ROAD GHATA Phone no. : 18002026161
BILLOD DEHRISARAY DEHRI GHATA OD Limit : 0 Currency : INR
BILLOD DHAR DHAR Email : BHARATKUMAR7367@GMAIL.COM
Cust ID : 129620402
DHAR 454773 Account No : 50100281530909 OTHER
MADHYA PRADESH A/C Open Date : 06/06/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009412 MICR : 452240023
Branch Code : 9412 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

16/05/22 UPI-KHALEEL SO BUNDUKHAN-9009589519@YBL- 0000213639405640 16/05/22 2,000.00 117,618.86

BKID0008829-213639405640-PAYMENT FROM PH

ONE

16/05/22 UPI-SURJEET SINGH SETH-9321848879@IBL- 0000213630170575 16/05/22 15,000.00 102,618.86

PUNB0128100-213630170575-PAYMENT FROM PH

ONE

17/05/22 UPI-ALFEZ MANSURI-Q926228017@YBL-UCBA000 0000213775260095 17/05/22 4,500.00 98,118.86

2590-213775260095-PAYMENT FROM PHONE

18/05/22 UPI-DEEPAK-FAIRANDCARE@ICICI-ICIC0DC0099 0000213865084563 18/05/22 100.00 98,018.86

-213865084563-PAYMENT FROM PHONE

18/05/22 RD BOOKED/INSTALLMENT PAID - 50400280090 000000000000000 18/05/22 2,000.00 96,018.86

610:BHARAT KUMAR RAO

19/05/22 UPI-AMB FOOD PRODUCTS-PAYTMQR28100505010 0000213960056358 19/05/22 72.00 95,946.86

11H4TVI2K10US@PAYTM-PYTM0123456-21396005

6358-PAYMENT FROM PHONE

19/05/22 ATW-517725XXXXXX8654-S1ANIN03-INDORE 0000000000005471 19/05/22 2,000.00 93,946.86

21/05/22 UPI-KAMLESH KUMVAT-O12248828B@MAIRTEL-AI 0000214118763043 21/05/22 50.00 93,896.86

RP0000001-214118763043-PAYMENT MADE TO M

21/05/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000214106147154 21/05/22 10.00 93,906.86

IC0004099-214106147154-PAYMENT FROM PHON

22/05/22 WHDF1162468933/SBI CARDS 0000221421528505 22/05/22 10,104.00 83,802.86

22/05/22 UPI-BASU LOCK CENTER-PAYTMQR281005050101 0000214232910680 22/05/22 100.00 83,702.86

1C9VKGLJTP4B@PAYTM-PYTM0123456-214232910

680-PAYMENT FROM PHONE

22/05/22 UPI-KOHINOOR GIFT CENTER-GPAY-1119697925 0000214216403498 22/05/22 150.00 83,552.86

8@OKBIZAXIS-UTIB0000000-214216403498-PAY

MENT FROM PHONE

23/05/22 UPI-SHREE SHYAM MEDICAL -Q390553423@YBL- 0000214363091227 23/05/22 74.00 83,478.86

IDFB0040101-214363091227-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
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 : GUMASTA NAGAR INDORE

Address : HDFC BANK LTD,
11, KANHA AVENUE, GUMASTA NAGAR,
RANJIT HANUMAN MAIN ROAD,
MR BHARAT KUMAR RAO City : INDORE
State : MADHYA PRADESH
NEAR PULIYA MAIN ROAD GHATA Phone no. : 18002026161
BILLOD DEHRISARAY DEHRI GHATA OD Limit : 0 Currency : INR
BILLOD DHAR DHAR Email : BHARATKUMAR7367@GMAIL.COM
Cust ID : 129620402
DHAR 454773 Account No : 50100281530909 OTHER
MADHYA PRADESH A/C Open Date : 06/06/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009412 MICR : 452240023
Branch Code : 9412 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

25/05/22 HGA5P0216D0034091213-AIRTELPOSTPAID-BILL 0000000060483558 25/05/22 2,354.10 81,124.76

-50200026202917

28/05/22 UPI-PRANJAL BHUTDA SO GO-8109080350@YBL- 0000214832257738 28/05/22 11,270.00 69,854.76

BKID0008809-214832257738-PAYMENT FROM PH

ONE

28/05/22 UPI-S R CHEMIST-Q340009568@YBL-YESB0YBLU 0000214887357550 28/05/22 162.00 69,692.76

PI-214887357550-PAYMENT FROM PHONE

29/05/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000214978087098 29/05/22 301.00 69,391.76

2@YBL-YESB0YBLUPI-214978087098-PAYMENT F

ROM PHONE

29/05/22 UPI-PRANAY RAO-8602974113@IBL-ICIC000409 0000214915278002 29/05/22 5,000.00 64,391.76

9-214915278002-PAYMENT FROM PHONE

30/05/22 UPI-KSHAMA TYRES-Q74072077@YBL-YESB0YBLU 0000215006504612 30/05/22 1,350.00 63,041.76

PI-215006504612-PAYMENT FROM PHONE

01/06/22 NEFT CR-BKID0008859-R R TRADING CORPOR BKIDY22152723244 01/06/22 26,000.00 89,041.76

ATION-BHARAT KUMAR RAO-BKIDY22152723244

02/06/22 CC 000435376XXXXXX0442 AUTOPAY SI-TAD 0000000429824284 02/06/22 25,102.00 63,939.76

02/06/22 UPI-MOHD RAEES-Q272202348@YBL-YESB0YBLUP 0000215387032277 02/06/22 500.00 63,439.76

I-215387032277-PAYMENT FROM PHONE

03/06/22 UPI-R R TRADING CORPORA-9893674004@IBL- 0000215436568738 03/06/22 11,000.00 52,439.76

BKID0009810-215436568738-PAYMENT FROM PH

ONE

05/06/22 EMI 124647574 CHQ S1246475740061 0622124 000000000000000 05/06/22 16,746.00 35,693.76

647574

05/06/22 EMI 98322908 CHQ S98322908128 062298322 000000000000000 05/06/22 13,828.00 21,865.76

908

06/06/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000215756959918 06/06/22 301.00 21,564.76

2@YBL-YESB0YBLUPI-215756959918-PAYMENT F

ROM PHONE

08/06/22 UPI-USMAN GHANI S O AHMA-Q503003174@YBL- 0000215948785379 08/06/22 600.00 20,964.76

BARB0SITALA-215948785379-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
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 Statement of account

Account Branch : GUMASTA NAGAR INDORE

Address : HDFC BANK LTD,
11, KANHA AVENUE, GUMASTA NAGAR,
RANJIT HANUMAN MAIN ROAD,
MR BHARAT KUMAR RAO City : INDORE
State : MADHYA PRADESH
NEAR PULIYA MAIN ROAD GHATA Phone no. : 18002026161
BILLOD DEHRISARAY DEHRI GHATA OD Limit : 0 Currency : INR
BILLOD DHAR DHAR Email : BHARATKUMAR7367@GMAIL.COM
Cust ID : 129620402
DHAR 454773 Account No : 50100281530909 OTHER
MADHYA PRADESH A/C Open Date : 06/06/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009412 MICR : 452240023
Branch Code : 9412 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

10/06/22 ATW-517725XXXXXX8654-S1ANMP87-DHAR 0000000000004183 10/06/22 15,000.00 5,964.76

18/06/22 CHQ PAID-INWARD TRAN-AAVANTIKA GAS LIMIT 0000000000000016 18/06/22 5,499.00 465.76

19/06/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000217076047219 19/06/22 5,000.00 5,465.76

IC0004099-217076047219-PAYMENT FROM PHON

19/06/22 50400280090610- RD INSTALLMENT-JUN 2022 000000000000000 19/06/22 2,000.00 3,465.76

22/06/22 20220622335528897633/PAYTMJIO 0000221737045812 22/06/22 824.82 2,640.94

22/06/22 HGA5P161DA0139200443-AIRTELPOSTPAID-BILL 0000000062819689 22/06/22 2,472.10 168.84

-50200026202917

22/06/22 UPI-R R TRADING CORPORA-PRANAYRAO28@IBL 0000217368313108 22/06/22 5,000.00 5,168.84

-BKID0008805-217368313108-PAYMENT FROM P

HONE

23/06/22 REV-ATPO-HGA5P161DA0139200443-22/06/2022 000000000000000 23/06/22 2,472.10 7,640.94

24/06/22 HGA5P133510145731328-AIRTELPOSTPAID-BILL 0000000063051516 24/06/22 2,472.10 5,168.84

-50200026202917

25/06/22 UPI-BATA INDIA LIMITED-BATAINDIALIMITED. 0000217684655173 25/06/22 1,199.20 3,969.64

40932602@HDFCBANK-HDFC0000001-2176846551

73-PAYMENT FROM PHONE

25/06/22 UPI-SURENDRA CHIMNANI-PAYTMQR28100505010 0000217647964396 25/06/22 146.00 3,823.64

11QOPCTA8LHGC@PAYTM-PYTM0123456-21764796

4396-PAYMENT FROM PHONE

28/06/22 INSTA ALERT CHARGES(MAR-22) - SMS 050422 MIR2317539737231 28/06/22 2.60 3,821.04

-MIR2317539737231

28/06/22 UPI-PANKAJ JAISWAL-PAYTMQR2810050501011L 0000217947802929 29/06/22 200.00 3,621.04

B41CNY18AP@PAYTM-PYTM0123456-21794780292

9-PAYMENT FROM PHONE

29/06/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000218025943157 29/06/22 25,000.00 28,621.04

IC0004099-218025943157-PAYMENT FROM PHON

01/07/22 CREDIT INTEREST CAPITALISED 000000000000000 30/06/22 1,072.00 29,693.04

02/07/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000218382419576 02/07/22 15,000.00 44,693.04

IC0004099-218382419576-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:23AAACH2702H1Z8
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 Statement of account

Account Branch : GUMASTA NAGAR INDORE

Address : HDFC BANK LTD,
11, KANHA AVENUE, GUMASTA NAGAR,
RANJIT HANUMAN MAIN ROAD,
MR BHARAT KUMAR RAO City : INDORE
State : MADHYA PRADESH
NEAR PULIYA MAIN ROAD GHATA Phone no. : 18002026161
BILLOD DEHRISARAY DEHRI GHATA OD Limit : 0 Currency : INR
BILLOD DHAR DHAR Email : BHARATKUMAR7367@GMAIL.COM
Cust ID : 129620402
DHAR 454773 Account No : 50100281530909 OTHER
MADHYA PRADESH A/C Open Date : 06/06/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009412 MICR : 452240023
Branch Code : 9412 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

02/07/22 NEFT CR-BKID0008859-R R TRADING CORPOR BKIDY22183875350 02/07/22 26,000.00 70,693.04

ATION-BHARAT KUMAR RAO-BKIDY22183875350

02/07/22 NEFT DR-BKID0009810-BHARAT KUMAR RAO-NET N183222022158857 02/07/22 16,000.00 54,693.04

BANK, MUM-N183222022158857-ISTALLMENT

03/07/22 CC 000435376XXXXXX0442 AUTOPAY SI-TAD 0000000436743059 03/07/22 9,667.00 45,026.04

05/07/22 EMI 98322908 CHQ S98322908129 072298322 000000000000000 05/07/22 13,828.00 31,198.04

908

05/07/22 EMI 124647574 CHQ S1246475740071 0722124 000000000000000 05/07/22 16,746.00 14,452.04

647574

06/07/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000218707623902 06/07/22 5,000.00 19,452.04

IC0004099-218707623902-PAYMENT FROM PHON

07/07/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000218837275052 07/07/22 2,000.00 21,452.04

IC0004099-218837275052-PAYMENT FROM PHON

07/07/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000218804751330 07/07/22 10,000.00 31,452.04

IC0004099-218804751330-PAYMENT FROM PHON

07/07/22 UPI-HARSHITA RAO-HARSHITARAO555@YBL-HDFC 0000218864124959 07/07/22 30,000.00 1,452.04

0006663-218864124959-PAYMENT FROM PHONE

16/07/22 UPI-MANOJ VATRE-7828211313@YBL-SBIN0010 0000219712771578 16/07/22 10.00 1,442.04

139-219712771578-PAYMENT FROM PHONE

17/07/22 UPI-SANDEEP PARMAR SO IS-6265092952@YBL- 0000219843662672 17/07/22 300.00 1,142.04

BKID0009810-219843662672-PAYMENT FROM PH

ONE

20/07/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000220137858750 20/07/22 3,000.00 4,142.04

IC0004099-220137858750-PAYMENT FROM PHON

20/07/22 HGA5P1195F0246650981-AIRTELPOSTPAID-BILL 0000000065294485 20/07/22 2,354.10 1,787.94

-50200026202917

21/07/22 UPI-PRANAY RAO-8602974113761@PAYTM-ICIC0 0000220209949104 21/07/22 3,000.00 4,787.94

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:23AAACH2702H1Z8
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 Statement of account

Account Branch : GUMASTA NAGAR INDORE

Address : HDFC BANK LTD,
11, KANHA AVENUE, GUMASTA NAGAR,
RANJIT HANUMAN MAIN ROAD,
MR BHARAT KUMAR RAO City : INDORE
State : MADHYA PRADESH
NEAR PULIYA MAIN ROAD GHATA Phone no. : 18002026161
BILLOD DEHRISARAY DEHRI GHATA OD Limit : 0 Currency : INR
BILLOD DHAR DHAR Email : BHARATKUMAR7367@GMAIL.COM
Cust ID : 129620402
DHAR 454773 Account No : 50100281530909 OTHER
MADHYA PRADESH A/C Open Date : 06/06/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009412 MICR : 452240023
Branch Code : 9412 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

004099-220209949104-NA

21/07/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000220261891133 21/07/22 5,000.00 9,787.94

IC0004099-220261891133-PAYMENT FROM PHON

21/07/22 WHDF1291463772/SBI CARDS 0000222020613434 21/07/22 8,714.00 1,073.94

27/07/22 FT - CR - 50200001560241 - FIN SOLUTIONS 0000000000003954 27/07/22 13,118.00 14,191.94

28/07/22 UPI-LOKESH PAWAR-9009850770@YBL-ICIC0004 0000220921515412 28/07/22 10,000.00 4,191.94

099-220921515412-PAYMENT FROM PHONE

01/08/22 CASH DEP SCHEME 114 000000000000000 01/08/22 25,000.00 29,191.94

02/08/22 CC 000435376XXXXXX0442 AUTOPAY SI-TAD 0000000443627669 02/08/22 27,904.00 1,287.94

02/08/22 DEBIT CARD ANNUAL FEE-JUN-2022 140622-MI MIR2321419329925 02/08/22 590.00 697.94

R2321419329925

02/08/22 NEFT CR-BKID0008859-R R TRADING CORPOR BKIDY22214462747 02/08/22 26,000.00 26,697.94

ATION-BHARAT KUMAR RAO-BKIDY22214462747

03/08/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000221513507833 03/08/22 10,000.00 36,697.94

IC0004099-221513507833-PAYMENT FROM PHON

04/08/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000221656435091 04/08/22 3,000.00 39,697.94

IC0004099-221656435091-PAYMENT FROM PHON

05/08/22 EMI 98322908 CHQ S98322908130 082298322 000000000000000 05/08/22 13,828.00 25,869.94

908

05/08/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000221770410402 05/08/22 9,000.00 34,869.94

IC0004099-221770410402-PAYMENT FROM PHON

05/08/22 IMPS-221712376600-BHARAT KUMAR RAO-BKID- 0000221712376600 05/08/22 16,000.00 18,869.94

XXXXXXXXXXX8347-INSTALLMENT

05/08/22 EMI 124647574 CHQ S1246475740081 0822124 000000000000000 05/08/22 16,746.00 2,123.94

647574

17/08/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000222923962954 17/08/22 10,000.00 12,123.94

IC0004099-222923962954-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:23AAACH2702H1Z8
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 Statement of account

Account Branch : GUMASTA NAGAR INDORE

Address : HDFC BANK LTD,
11, KANHA AVENUE, GUMASTA NAGAR,
RANJIT HANUMAN MAIN ROAD,
MR BHARAT KUMAR RAO City : INDORE
State : MADHYA PRADESH
NEAR PULIYA MAIN ROAD GHATA Phone no. : 18002026161
BILLOD DEHRISARAY DEHRI GHATA OD Limit : 0 Currency : INR
BILLOD DHAR DHAR Email : BHARATKUMAR7367@GMAIL.COM
Cust ID : 129620402
DHAR 454773 Account No : 50100281530909 OTHER
MADHYA PRADESH A/C Open Date : 06/06/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009412 MICR : 452240023
Branch Code : 9412 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

17/08/22 UPI-R R TRADING CORPORA-PRANAYRAO28@IBL 0000222983503162 17/08/22 5,000.00 17,123.94

-BKID0008805-222983503162-PAYMENT FROM P

HONE

19/08/22 50400280090610- RD INSTALLMENT-JUL 2022 000000000000000 18/08/22 2,000.00 15,123.94

19/08/22 50400280090610- RD INSTALLMENT-AUG 2022 000000000000000 18/08/22 2,000.00 13,123.94

19/08/22 UPI-SAURABH SO CHARAN S-9399241074@IBL- 0000223108560034 19/08/22 1,480.00 11,643.94

IBKL0002165-223108560034-PAYMENT FROM PH

ONE

19/08/22 UPI-R R TRADING CORPORA-PRANAYRAO28@IBL 0000223162771113 19/08/22 3,000.00 14,643.94

-BKID0008805-223162771113-PAYMENT FROM P

HONE

19/08/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000223187817251 19/08/22 2,000.00 16,643.94

IC0004099-223187817251-PAYMENT FROM PHON

20/08/22 YHDF1361510200/SBI CARDS 0000222324467409 20/08/22 16,009.00 634.94

22/08/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000223401608422 22/08/22 3,000.00 3,634.94

IC0004099-223401608422-PAYMENT FROM PHON

22/08/22 HGA5P0E5750372045048-AIRTELPOSTPAID-BILL 0000000068140909 22/08/22 2,354.10 1,280.84

-50200026202917

23/08/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000223582336906 23/08/22 1,000.00 2,280.84

IC0004099-223582336906-PAYMENT FROM PHON

24/08/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000223649730490 24/08/22 3,000.00 5,280.84

IC0004099-223649730490-PAYMENT FROM PHON

24/08/22 IMPS-223615364526-KRISNA VASUNIYA-BARB-X 0000223615364526 24/08/22 5,000.00 280.84

XXXXXXXXX1167-LEBOUER

31/08/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000224309797916 31/08/22 9,000.00 9,280.84

IC0004099-224309797916-PAYMENT FROM PHON

31/08/22 UPI-R R TRADING CORPORA-PRANAYRAO28@IBL 0000224327123012 31/08/22 2,000.00 11,280.84

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
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 Statement of account

Account Branch : GUMASTA NAGAR INDORE

Address : HDFC BANK LTD,
11, KANHA AVENUE, GUMASTA NAGAR,
RANJIT HANUMAN MAIN ROAD,
MR BHARAT KUMAR RAO City : INDORE
State : MADHYA PRADESH
NEAR PULIYA MAIN ROAD GHATA Phone no. : 18002026161
BILLOD DEHRISARAY DEHRI GHATA OD Limit : 0 Currency : INR
BILLOD DHAR DHAR Email : BHARATKUMAR7367@GMAIL.COM
Cust ID : 129620402
DHAR 454773 Account No : 50100281530909 OTHER
MADHYA PRADESH A/C Open Date : 06/06/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009412 MICR : 452240023
Branch Code : 9412 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

-BKID0008805-224327123012-PAYMENT FROM P

HONE

01/09/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000224401458095 01/09/22 3,500.00 14,780.84

IC0004099-224401458095-PAYMENT FROM PHON

01/09/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000224491822096 01/09/22 5,500.00 20,280.84

IC0004099-224491822096-PAYMENT FROM PHON

02/09/22 CC 000435376XXXXXX0442 AUTOPAY SI-TAD 0000000450634554 02/09/22 19,916.00 364.84

02/09/22 NEFT CR-BKID0008859-R R TRADING CORPOR BKIDY22245205344 02/09/22 26,000.00 26,364.84

ATION-BHARAT KUMAR RAO-BKIDY22245205344

03/09/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000224661593278 03/09/22 10,000.00 36,364.84

IC0004099-224661593278-PAYMENT FROM PHON

03/09/22 CASH DEP/SELF DHAR 000000000000000 03/09/22 15,000.00 51,364.84

03/09/22 IMPS-224613358197-BHARAT KUMAR RAO-BKID- 0000224613358197 03/09/22 16,500.00 34,864.84

XXXXXXXXXXX8347-INSTALLMENT

04/09/22 UPI-HARSHITA RAO-HARSHITARAO555@YBL-HDFC 0000224783275986 04/09/22 2,000.00 32,864.84

0006663-224783275986-PAYMENT FROM PHONE

05/09/22 EMI 98322908 CHQ S98322908131 092298322 000000000000000 05/09/22 13,828.00 19,036.84

908

05/09/22 EMI 124647574 CHQ S1246475740091 0922124 000000000000000 05/09/22 16,746.00 2,290.84

647574

14/09/22 .IMPS P2P 221712376600#05/08/2022 050822 MIR2325489220529 14/09/22 5.90 2,284.94

-MIR2325489220529

19/09/22 50400280090610- RD INSTALLMENT-SEP 2022 000000000000000 18/09/22 2,000.00 284.94

20/09/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000226349696189 20/09/22 7,000.00 7,284.94

IC0004099-226349696189-PAYMENT FROM PHON

20/09/22 UPI-R R TRADING CORPORA-98936740G@IBL-B 0000226300203642 20/09/22 2,500.00 9,784.94

KID0008813-226300203642-PAYMENT FROM PHO

NE

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:23AAACH2702H1Z8
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 Statement of account

Account Branch : GUMASTA NAGAR INDORE

Address : HDFC BANK LTD,
11, KANHA AVENUE, GUMASTA NAGAR,
RANJIT HANUMAN MAIN ROAD,
MR BHARAT KUMAR RAO City : INDORE
State : MADHYA PRADESH
NEAR PULIYA MAIN ROAD GHATA Phone no. : 18002026161
BILLOD DEHRISARAY DEHRI GHATA OD Limit : 0 Currency : INR
BILLOD DHAR DHAR Email : BHARATKUMAR7367@GMAIL.COM
Cust ID : 129620402
DHAR 454773 Account No : 50100281530909 OTHER
MADHYA PRADESH A/C Open Date : 06/06/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009412 MICR : 452240023
Branch Code : 9412 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

20/09/22 .IMPS P2P 223615364526#24/08/2022 240822 MIR2326209978535 20/09/22 5.90 9,779.04

-MIR2326209978535

20/09/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000226301524541 20/09/22 3,000.00 12,779.04

IC0004099-226301524541-PAYMENT FROM PHON

20/09/22 YHDF1423112561/SBI CARDS 0000222638336813 20/09/22 11,403.00 1,376.04

22/09/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000226514562135 22/09/22 3,200.00 4,576.04

IC0004099-226514562135-PAYMENT FROM PHON

22/09/22 HGA6P09E990003054374-AIRTELPOSTPAID-BILL 0000000070918439 22/09/22 2,354.10 2,221.94

-50200026202917

22/09/22 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000226586375823 22/09/22 824.82 1,397.12

TI0RTGSMI-226586375823-JIO20TB000021W04B

23/09/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000226659185253 23/09/22 2,000.00 3,397.12

IC0004099-226659185253-PAYMENT FROM PHON

23/09/22 IMPS-226612335579-KRISNA VASUNIYA-BARB-X 0000226612335579 23/09/22 2,000.00 1,397.12

XXXXXXXXX1167-LEBURE

29/09/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000227206201635 29/09/22 20,000.00 21,397.12

IC0004099-227206201635-PAYMENT FROM PHON

01/10/22 CREDIT INTEREST CAPITALISED 000000000000000 30/09/22 57.00 21,454.12

01/10/22 NEFT CR-BKID0008859-R R TRADING CORPOR BKIDY22274396774 01/10/22 26,000.00 47,454.12

ATION-BHART KUMAR RAO-BKIDY22274396774

03/10/22 CC 000435376XXXXXX0442 AUTOPAY SI-TAD 0000000457675424 03/10/22 10,811.00 36,643.12

03/10/22 .IMPS P2P 224613358197#03/09/2022 030922 MIR2327432259135 03/10/22 5.90 36,637.22

-MIR2327432259135

05/10/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000227801297063 05/10/22 12,000.00 48,637.22

IC0004099-227801297063-PAYMENT FROM PHON

05/10/22 IMPS-227810392361-BHARAT KUMAR RAO-BKID- 0000227810392361 05/10/22 16,500.00 32,137.22

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:23AAACH2702H1Z8
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 Statement of account

Account Branch : GUMASTA NAGAR INDORE

Address : HDFC BANK LTD,
11, KANHA AVENUE, GUMASTA NAGAR,
RANJIT HANUMAN MAIN ROAD,
MR BHARAT KUMAR RAO City : INDORE
State : MADHYA PRADESH
NEAR PULIYA MAIN ROAD GHATA Phone no. : 18002026161
BILLOD DEHRISARAY DEHRI GHATA OD Limit : 0 Currency : INR
BILLOD DHAR DHAR Email : BHARATKUMAR7367@GMAIL.COM
Cust ID : 129620402
DHAR 454773 Account No : 50100281530909 OTHER
MADHYA PRADESH A/C Open Date : 06/06/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009412 MICR : 452240023
Branch Code : 9412 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

XXXXXXXXXXX8347-INSTALLMENT

05/10/22 EMI 124647574 CHQ S1246475740101 1022124 000000000000000 05/10/22 16,746.00 15,391.22

647574

05/10/22 EMI 98322908 CHQ S98322908132 102298322 000000000000000 05/10/22 13,828.00 1,563.22

908

05/10/22 UPI-RAM CHALKE-CHALKERAM@YBL-CNRB000003 0000227838527606 05/10/22 1,000.00 563.22

3-227838527606-PAYMENT FROM PHONE

11/10/22 .IMPS P2P 226612335579#23/09/2022 230922 MIR2328350442818 11/10/22 5.90 557.32

-MIR2328350442818

13/10/22 UPI-BHARAT RAO RAMCHAND-PRANAYRAO28@YBL 0000228606548538 13/10/22 25,000.00 25,557.32

-BKID0008805-228606548538-PAYMENT FROM P

HONE

13/10/22 HGA6P1740B0103780369-AIRTELPOSTPAID-BILL 0000000072679729 13/10/22 2,354.10 23,203.22

-50200026202917

15/10/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-26546 0000265463513125 15/10/22 1,986.00 21,217.22

3513125-PAYMENT FROM PHONE

15/10/22 NEFT DR-UBIN0561614-KIRAN BHARAT RAO-NET N288222164604109 15/10/22 20,000.00 1,217.22

BANK, MUM-N288222164604109-INSTALLMENT

15/10/22 INSTA ALERT CHARGES(APR-22) - SMS 090922 MIR2328659379252 15/10/22 2.84 1,214.38

-MIR2328659379252

16/10/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000265537176186 16/10/22 301.00 913.38

2@YBL-YESB0YBLUPI-265537176186-PAYMENT F

ROM PHONE

17/10/22 UPI-XXXXXX0645-ICIC0004099-229055404342- 0000229055404342 17/10/22 700.00 213.38

PAYMENT FROM PHONE

17/10/22 UPI-HEALTHCARE PHARMACY-PAYTMQR281005050 0000229022666471 17/10/22 82.00 131.38

1011GFPR5IDGF2Z@PAYTM-PYTM0123456-229022

666471-PAYMENT FROM PHONE

17/10/22 UPI-R R TRADING CORPORA-PRANAYRAO28@IBL 0000229088102293 17/10/22 15,000.00 15,131.38

-BKID0008805-229088102293-PAYMENT FROM P

HONE

19/10/22 50400280090610- RD INSTALLMENT-OCT 2022 000000000000000 18/10/22 2,000.00 13,131.38

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:23AAACH2702H1Z8
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 Statement of account

Account Branch : GUMASTA NAGAR INDORE

Address : HDFC BANK LTD,
11, KANHA AVENUE, GUMASTA NAGAR,
RANJIT HANUMAN MAIN ROAD,
MR BHARAT KUMAR RAO City : INDORE
State : MADHYA PRADESH
NEAR PULIYA MAIN ROAD GHATA Phone no. : 18002026161
BILLOD DEHRISARAY DEHRI GHATA OD Limit : 0 Currency : INR
BILLOD DHAR DHAR Email : BHARATKUMAR7367@GMAIL.COM
Cust ID : 129620402
DHAR 454773 Account No : 50100281530909 OTHER
MADHYA PRADESH A/C Open Date : 06/06/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009412 MICR : 452240023
Branch Code : 9412 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

20/10/22 UPI-SANJAY GOUD-9754622903@YBL-IDFB0040 0000229369596786 20/10/22 5,000.00 8,131.38

101-229369596786-PAYMENT FROM PHONE

21/10/22 UPI-BHARAT RAO RAMCHAND-98936740G@YBL-B 0000229483669481 21/10/22 2,500.00 10,631.38

KID0008813-229483669481-PAYMENT FROM PHO

NE

21/10/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000229462156146 21/10/22 4,000.00 14,631.38

IC0004099-229462156146-PAYMENT FROM PHON

21/10/22 YHDF1514993249/SBI CARDS 0000222944385567 21/10/22 13,526.00 1,105.38

21/10/22 UPI-HARSHITA RAO-HARSHITARAO555@YBL-HDFC 0000266079498140 21/10/22 1,000.00 105.38

0006663-266079498140-PAYMENT FROM PHONE

21/10/22 NEFT CR-BKID0008859-R R TRADING CORPOR BKIDY22294594139 21/10/22 50,000.00 50,105.38

ATION-BHARAT KUMAR RAO-BKIDY22294594139

23/10/22 UPI-G SACHANAND KALA MAN-PAYTMQR28100505 0000229630856715 23/10/22 4,000.00 46,105.38

0101Q0PPKIZKE9B3@PAYTM-PYTM0123456-22963

0856715-PAYMENT FROM PHONE

28/10/22 .IMPS P2P 227810392361#05/10/2022 051022 MIR2329901634165 28/10/22 5.90 46,099.48

-MIR2329901634165

01/11/22 NEFT DR-BKID0009810-BHARAT KUMAR RAO-NET N305222186404968 01/11/22 16,000.00 30,099.48

BANK, MUM-N305222186404968-INSTALLMENT

01/11/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000230502027803 01/11/22 10,000.00 40,099.48

IC0004099-230502027803-PAYMENT FROM PHON

02/11/22 CC 000435376XXXXXX0442 AUTOPAY SI-TAD 0000000464575780 02/11/22 29,364.00 10,735.48

03/11/22 UPI-URBAN VOGUE-PAYTMQR281005050101BBTHY 0000230708865908 03/11/22 2,000.00 8,735.48

L57YQKO@PAYTM-PYTM0123456-230708865908-P

AYMENT FROM PHONE

03/11/22 UPI-URBAN VOGUE-PAYTMQR281005050101BBTHY 0000230777775524 03/11/22 3,000.00 5,735.48

L57YQKO@PAYTM-PYTM0123456-230777775524-P

AYMENT FROM PHONE

03/11/22 UPI-ANTIM KUMAR PRAJAPA-9826035763@YBL- 0000267339272638 03/11/22 3,500.00 2,235.48

SBIN0000388-267339272638-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:23AAACH2702H1Z8
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 Statement of account

Account Branch : GUMASTA NAGAR INDORE

Address : HDFC BANK LTD,
11, KANHA AVENUE, GUMASTA NAGAR,
RANJIT HANUMAN MAIN ROAD,
MR BHARAT KUMAR RAO City : INDORE
State : MADHYA PRADESH
NEAR PULIYA MAIN ROAD GHATA Phone no. : 18002026161
BILLOD DEHRISARAY DEHRI GHATA OD Limit : 0 Currency : INR
BILLOD DHAR DHAR Email : BHARATKUMAR7367@GMAIL.COM
Cust ID : 129620402
DHAR 454773 Account No : 50100281530909 OTHER
MADHYA PRADESH A/C Open Date : 06/06/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009412 MICR : 452240023
Branch Code : 9412 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

ONE

04/11/22 UPI-BHARAT RAO RAMCHAND-PRANAYRAO28@YBL 0000230865931867 04/11/22 30,000.00 32,235.48

-BKID0008805-230865931867-PAYMENT FROM P

HONE

05/11/22 EMI 124647574 CHQ S1246475740111 1122124 000000000000000 05/11/22 16,746.00 15,489.48

647574

05/11/22 INSTAALERT CHGS MAY22 SMS(17) 290922-MIR MIR2330716610045 05/11/22 4.02 15,485.46

2330716610045

05/11/22 EMI 98322908 CHQ S98322908133 112298322 000000000000000 05/11/22 13,828.00 1,657.46

908

06/11/22 UPI-HARSHITA RAO-HARSHITARAO555@YBL-HDFC 0000267636888916 06/11/22 1,500.00 157.46

0006663-267636888916-PAYMENT FROM PHONE

08/11/22 UPI-PRANAY RAO-8602974113761@PAYTM-ICIC0 0000231209329133 08/11/22 15,440.00 15,597.46

004099-231209329133-NA

08/11/22 UPI-PRANAY RAO-8602974113@IBL-ICIC000409 0000231200154159 08/11/22 15,440.00 157.46

9-231200154159-NA

09/11/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000231363959580 09/11/22 5,000.00 5,157.46

IC0004099-231363959580-PAYMENT FROM PHON

19/11/22 50400280090610- RD INSTALLMENT-NOV 2022 000000000000000 18/11/22 2,000.00 3,157.46

20/11/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000232488762036 20/11/22 5,000.00 8,157.46

IC0004099-232488762036-PAYMENT FROM PHON

20/11/22 UPI-BHARAT RAO RAMCHAND-PRANAYRAO28@YBL 0000232471582168 20/11/22 6,000.00 14,157.46

-BKID0008805-232471582168-PAYMENT FROM P

HONE

20/11/22 YHDF1570522372/SBI CARDS 0000223246869698 20/11/22 10,974.00 3,183.46

22/11/22 HGA6P12F6E0309211692-AIRTELPOSTPAID-BILL 0000000076148298 22/11/22 2,354.10 829.36

-50200026202917

28/11/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000233251175239 28/11/22 10,000.00 10,829.36

IC0004099-233251175239-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:23AAACH2702H1Z8
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 Statement of account

Account Branch : GUMASTA NAGAR INDORE

Address : HDFC BANK LTD,
11, KANHA AVENUE, GUMASTA NAGAR,
RANJIT HANUMAN MAIN ROAD,
MR BHARAT KUMAR RAO City : INDORE
State : MADHYA PRADESH
NEAR PULIYA MAIN ROAD GHATA Phone no. : 18002026161
BILLOD DEHRISARAY DEHRI GHATA OD Limit : 0 Currency : INR
BILLOD DHAR DHAR Email : BHARATKUMAR7367@GMAIL.COM
Cust ID : 129620402
DHAR 454773 Account No : 50100281530909 OTHER
MADHYA PRADESH A/C Open Date : 06/06/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009412 MICR : 452240023
Branch Code : 9412 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

01/12/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000233566989485 01/12/22 10,000.00 20,829.36

IC0004099-233566989485-PAYMENT FROM PHON

01/12/22 NEFT CR-BKID0008859-R R TRADING CORPOR BKIDY22335510278 01/12/22 26,000.00 46,829.36

ATION-BHARAT KUMAR RAO-BKIDY22335510278

02/12/22 NEFT DR-BKID0009810-BHARAT KUMAR RAO-NET N336222229407985 02/12/22 16,000.00 30,829.36

BANK, MUM-N336222229407985-INSTALLMENT

03/12/22 CC 000435376XXXXXX0442 AUTOPAY SI-TAD 0000000471711859 03/12/22 9,231.00 21,598.36

03/12/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000233728756331 03/12/22 10,000.00 31,598.36

IC0004099-233728756331-PAYMENT FROM PHON

05/12/22 EMI 98322908 CHQ S98322908134 122298322 000000000000000 05/12/22 13,828.00 17,770.36

908

05/12/22 EMI 124647574 CHQ S1246475740121 1222124 000000000000000 05/12/22 16,746.00 1,024.36

647574

07/12/22 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000234146034165 07/12/22 25,000.00 26,024.36

IC0004099-234146034165-PAYMENT FROM PHON

16/12/22 POS 517725XXXXXX8654 VISHESH JUPITER 0000000000025209 16/12/22 1,994.00 24,030.36

19/12/22 50400280090610- RD INSTALLMENT-DEC 2022 000000000000000 18/12/22 2,000.00 22,030.36

20/12/22 YHDF1629158526/SBI CARDS 0000223549905208 20/12/22 11,142.00 10,888.36

22/12/22 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000235675191148 22/12/22 824.82 10,063.54

TI0RTGSMI-235675191148-JIO20TB00002AQSTH

22/12/22 HGA6P085470469433063-AIRTELPOSTPAID-BILL 0000000078782552 22/12/22 2,354.10 7,709.44

-50200026202917

23/12/22 INSTAALERT CHGS JUN22 SMS(8) 290922-MIR2 MIR2335543769219 23/12/22 1.88 7,707.56

335543769219

24/12/22 UPI-BHARAT RAO RAMCHAND-98936740G@YBL-B 0000235827565938 24/12/22 20,000.00 27,707.56

KID0008813-235827565938-PAYMENT FROM PHO

NE

01/01/23 CREDIT INTEREST CAPITALISED 000000000000000 31/12/22 140.00 27,847.56

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:23AAACH2702H1Z8
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 Statement of account

Account Branch : GUMASTA NAGAR INDORE

Address : HDFC BANK LTD,
11, KANHA AVENUE, GUMASTA NAGAR,
RANJIT HANUMAN MAIN ROAD,
MR BHARAT KUMAR RAO City : INDORE
State : MADHYA PRADESH
NEAR PULIYA MAIN ROAD GHATA Phone no. : 18002026161
BILLOD DEHRISARAY DEHRI GHATA OD Limit : 0 Currency : INR
BILLOD DHAR DHAR Email : BHARATKUMAR7367@GMAIL.COM
Cust ID : 129620402
DHAR 454773 Account No : 50100281530909 OTHER
MADHYA PRADESH A/C Open Date : 06/06/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009412 MICR : 452240023
Branch Code : 9412 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

02/01/23 CC 000435376XXXXXX0442 AUTOPAY SI-TAD 0000000478668125 02/01/23 13,520.00 14,327.56

02/01/23 NEFT CR-BKID0008859-R R TRADING CORPOR BKIDY23002201545 02/01/23 26,000.00 40,327.56

ATION-BHARAT KUMAR RAO-BKIDY23002201545

04/01/23 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000300432675516 04/01/23 17,000.00 57,327.56

IC0004099-300432675516-PAYMENT FROM PHON

04/01/23 NEFT DR-BKID0009810-BHARAT KUMAR RAO-NET N004232274619792 04/01/23 17,000.00 40,327.56

BANK, MUM-N004232274619792-KIST

05/01/23 EMI 98322908 CHQ S98322908135 012398322 000000000000000 05/01/23 13,828.00 26,499.56

908

05/01/23 EMI 124647574 CHQ S1246475740131 0123124 000000000000000 05/01/23 16,746.00 9,753.56

647574

07/01/23 UPI-VIMAL PRAJAPAT-9981732811@IBL-HDFC00 0000300779895221 07/01/23 4,000.00 5,753.56

01291-300779895221-PAYMENT FROM PHONE

07/01/23 UPI-SATGURU ENTERPRISES-PAYTMQR281005050 0000300798857157 07/01/23 4,000.00 1,753.56

1011TASUIV81HXV@PAYTM-PYTM0123456-300798

857157-PAYMENT FROM PHONE

09/01/23 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000300934400491 09/01/23 181.00 1,572.56

TI0RTGSMI-300934400491-JIO20BR0008T1EHSF

10/01/23 UPI-XXXXXX0645-ICIC0004099-301088437686- 0000301088437686 10/01/23 1,400.00 172.56

PAYMENT FROM PHONE

10/01/23 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000301067367503 10/01/23 3,000.00 3,172.56

IC0004099-301067367503-PAYMENT FROM PHON

11/01/23 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000301165357654 11/01/23 20,000.00 23,172.56

IC0004099-301165357654-PAYMENT FROM PHON

12/01/23 UPI-VIKAS SO GANGAJI-VIKASHAMMAD1994-1@O 0000301290610078 12/01/23 2,780.00 20,392.56

KHDFCBANK-BKID0009821-301290610078-PAYME

NT FROM PHONE

16/01/23 UPI-AGL GAS BILL-PAYTM-PTMBBP@PAYTM-PYTM 0000301693739788 16/01/23 2,571.00 17,821.56

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:23AAACH2702H1Z8
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 Statement of account

Account Branch : GUMASTA NAGAR INDORE

Address : HDFC BANK LTD,
11, KANHA AVENUE, GUMASTA NAGAR,
RANJIT HANUMAN MAIN ROAD,
MR BHARAT KUMAR RAO City : INDORE
State : MADHYA PRADESH
NEAR PULIYA MAIN ROAD GHATA Phone no. : 18002026161
BILLOD DEHRISARAY DEHRI GHATA OD Limit : 0 Currency : INR
BILLOD DHAR DHAR Email : BHARATKUMAR7367@GMAIL.COM
Cust ID : 129620402
DHAR 454773 Account No : 50100281530909 OTHER
MADHYA PRADESH A/C Open Date : 06/06/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009412 MICR : 452240023
Branch Code : 9412 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

0123456-301693739788-OID20119873645@PAY

18/01/23 50400280090610- RD INSTALLMENT-JAN 2023 000000000000000 18/01/23 2,000.00 15,821.56

19/01/23 UPI-BRAJESH JOSHI-9827840027@IBL-SBIN00 0000301974512041 19/01/23 15,000.00 821.56

12659-301974512041-PAYMENT FROM PHONE

21/01/23 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000302146424569 21/01/23 5,000.00 5,821.56

IC0004099-302146424569-PAYMENT FROM PHON

23/01/23 HGA7P045850036778023-AIRTELPOSTPAID-BILL 0000000081370163 23/01/23 2,354.10 3,467.46

-50200026202917

24/01/23 UPI-VIPIN SHARMA-DRVIPINKSHARMA@OKSBI-S 0000302469785438 24/01/23 1,500.00 1,967.46

BIN0061094-302469785438-UPI

27/01/23 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000302712788684 27/01/23 2,000.00 3,967.46

IC0004099-302712788684-PAYMENT FROM PHON

27/01/23 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000302713554699 27/01/23 18,000.00 21,967.46

IC0004099-302713554699-PAYMENT FROM PHON

27/01/23 NEFT DR-UBIN0561614-KIRAN BHARAT RAO-NET N027232304654287 27/01/23 20,000.00 1,967.46

BANK, MUM-N027232304654287-INSTALLMENT

01/02/23 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000303209179271 01/02/23 20,000.00 21,967.46

IC0004099-303209179271-PAYMENT FROM PHON

01/02/23 NEFT CR-BKID0008859-R R TRADING CORPOR BKIDY23032761735 01/02/23 26,000.00 47,967.46

ATION-BHARAT KUMAR RAO-BKIDY23032761735

02/02/23 CC 000435376XXXXXX0442 AUTOPAY SI-TAD 0000000485688108 02/02/23 755.00 47,212.46

02/02/23 UPI-BHARAT KUMAR RAO-PRANAYRAO281@IBL-IC 0000303310703668 02/02/23 15,000.00 62,212.46

IC0004099-303310703668-PAYMENT FROM PHON

02/02/23 NEFT DR-BKID0009810-BHARAT KUMAR RAO-NET N033232313291984 02/02/23 15,000.00 47,212.46

BANK, MUM-N033232313291984-INSTALLMENT

04/02/23 EAW-517725XXXXXX8654-DWRO4533-INDORE 0000000000001094 04/02/23 2,000.00 45,212.46

05/02/23 EMI 124647574 CHQ S1246475740141 0223124 000000000000000 05/02/23 16,746.00 28,466.46

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:23AAACH2702H1Z8
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 Statement of account

Account Branch : GUMASTA NAGAR INDORE

Address : HDFC BANK LTD,
11, KANHA AVENUE, GUMASTA NAGAR,
RANJIT HANUMAN MAIN ROAD,
MR BHARAT KUMAR RAO City : INDORE
State : MADHYA PRADESH
NEAR PULIYA MAIN ROAD GHATA Phone no. : 18002026161
BILLOD DEHRISARAY DEHRI GHATA OD Limit : 0 Currency : INR
BILLOD DHAR DHAR Email : BHARATKUMAR7367@GMAIL.COM
Cust ID : 129620402
DHAR 454773 Account No : 50100281530909 OTHER
MADHYA PRADESH A/C Open Date : 06/06/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009412 MICR : 452240023
Branch Code : 9412 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

647574

05/02/23 EMI 98322908 CHQ S98322908136 022398322 000000000000000 05/02/23 13,828.00 14,638.46

908

05/02/23 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000303698307033 05/02/23 5,000.00 19,638.46

IC0004099-303698307033-PAYMENT FROM PHON

09/02/23 UPI-CHANDRAPALSINGH 0000304047108727 09/02/23 1.00 19,639.46

RANA-CHANDRAPALRANAW

AT25@OKAXIS-BARB0RAUIND-304047108727-UPI

09/02/23 UPI-CHANDRAPALSINGH 0000304047159599 09/02/23 49,999.00 69,638.46

RANA-CHANDRAPALRANAW

AT25@OKAXIS-BARB0RAUIND-304047159599-UPI

10/02/23 UPI-CHANDRAPALSINGH 0000304160043533 10/02/23 50,000.00 119,638.46

RANA-CHANDRAPALRANAW

AT25@OKAXIS-BARB0RAUIND-304160043533-UPI

11/02/23 UPI-WAHEED HUSSAIN-HUSSAINWAHEED2@YBL-YE 0000340859281410 11/02/23 10,000.00 109,638.46

SB0000040-340859281410-PAYMENT FROM PHON

11/02/23 UPI-WAHEED HUSSAIN-HUSSAINWAHEED2@YBL-YE 0000340866555748 11/02/23 10,000.00 99,638.46

SB0000040-340866555748-PAYMENT FROM PHON

12/02/23 UPI-SANDEEP PARMAR SO IS-6265092952@YBL- 0000304380402029 12/02/23 300.00 99,338.46

BKID0009810-304380402029-PAYMENT FROM PH

ONE

13/02/23 UPI-MOHAMMAD ASAD-9827010342@IBL-FDRL000 0000304466676113 13/02/23 50,000.00 49,338.46

1234-304466676113-PAYMENT FROM PHONE

15/02/23 JULSEP22 INSTAALERTCHG 30 SMS 020123-MIR MIR2304137140927 15/02/23 7.08 49,331.38

2304137140927

18/02/23 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000304991099871 18/02/23 20,000.00 69,331.38

IC0004099-304991099871-PAYMENT FROM PHON

19/02/23 50400280090610- RD INSTALLMENT-FEB 2023 000000000000000 18/02/23 2,000.00 67,331.38

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:23AAACH2702H1Z8
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 Statement of account

Account Branch : GUMASTA NAGAR INDORE

Address : HDFC BANK LTD,
11, KANHA AVENUE, GUMASTA NAGAR,
RANJIT HANUMAN MAIN ROAD,
MR BHARAT KUMAR RAO City : INDORE
State : MADHYA PRADESH
NEAR PULIYA MAIN ROAD GHATA Phone no. : 18002026161
BILLOD DEHRISARAY DEHRI GHATA OD Limit : 0 Currency : INR
BILLOD DHAR DHAR Email : BHARATKUMAR7367@GMAIL.COM
Cust ID : 129620402
DHAR 454773 Account No : 50100281530909 OTHER
MADHYA PRADESH A/C Open Date : 06/06/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009412 MICR : 452240023
Branch Code : 9412 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

19/02/23 UPI-MR MANOJ JAIN-Q827124872@YBL-CBIN02 0000305066667968 19/02/23 240.00 67,091.38

81384-305066667968-PAY BY WHATSAPP

19/02/23 UPI-MR MANOJ JAIN-Q827124872@YBL-CBIN02 0000305066705763 19/02/23 2,000.00 65,091.38

81384-305066705763-PAY BY WHATSAPP

19/02/23 UPI-MR MANOJ JAIN-Q827124872@YBL-CBIN02 0000305066709995 19/02/23 160.00 64,931.38

81384-305066709995-PAY BY WHATSAPP

19/02/23 UPI-NATWAR SIDDHUJI KODH-Q08917842@YBL-Y 0000305074719426 19/02/23 850.00 64,081.38

ESB0YBLUPI-305074719426-PAY BY WHATSAPP

20/02/23 HGA7P034740191664382-AIRTELPOSTPAID-BILL 0000000083711668 20/02/23 2,354.10 61,727.28

-50200026202917

20/02/23 UPI-SHREE VIKAS RABDIWAL-PAYTMQR28100505 0000305199217347 20/02/23 880.00 60,847.28

0101MNKYC5NQV58H@PAYTM-PYTM0123456-30519

9217347-PAY BY WHATSAPP

01/03/23 NEFT CR-BKID0008859-R R TRADING CORPOR BKIDY23060671386 01/03/23 26,000.00 86,847.28

ATION-BHARAT KUMAR RAO-BKIDY23060671386

03/03/23 IMPS-306212110043-BHARAT KUMAR RAO-BKID- 0000306212110043 03/03/23 17,000.00 69,847.28

XXXXXXXXXXX8347-INSTALLMENT

03/03/23 NEFT DR-UBIN0561614-KIRAN BHARAT RAO-NET N062232354660686 03/03/23 25,000.00 44,847.28

BANK, MUM-N062232354660686-KIST

03/03/23 UPI-HARSHITA RAO-HARSHITARAO555@YBL-HDFC 0000342835975297 03/03/23 5,000.00 39,847.28

0006663-342835975297-PAYMENT FROM PHONE

04/03/23 NWD-517725XXXXXX8654-TCDN0763-INDORE 0000306316008910 04/03/23 5,000.00 34,847.28

04/03/23 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000342985493172 04/03/23 5,001.00 29,846.28

PI-342985493172-PAYMENT FROM PHONE

04/03/23 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000306378773445 04/03/23 15,000.00 44,846.28

IC0004099-306378773445-PAYMENT FROM PHON

04/03/23 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000306367170515 04/03/23 2,000.00 46,846.28

IC0004099-306367170515-PAYMENT FROM PHON

05/03/23 CC 000435376XXXXXX0442 AUTOPAY SI-TAD 0000000492614565 05/03/23 15,280.00 31,566.28

05/03/23 EMI 124647574 CHQ S1246475740151 0323124 000000000000000 05/03/23 16,746.00 14,820.28

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:23AAACH2702H1Z8
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 Statement of account

Account Branch : GUMASTA NAGAR INDORE

Address : HDFC BANK LTD,
11, KANHA AVENUE, GUMASTA NAGAR,
RANJIT HANUMAN MAIN ROAD,
MR BHARAT KUMAR RAO City : INDORE
State : MADHYA PRADESH
NEAR PULIYA MAIN ROAD GHATA Phone no. : 18002026161
BILLOD DEHRISARAY DEHRI GHATA OD Limit : 0 Currency : INR
BILLOD DHAR DHAR Email : BHARATKUMAR7367@GMAIL.COM
Cust ID : 129620402
DHAR 454773 Account No : 50100281530909 OTHER
MADHYA PRADESH A/C Open Date : 06/06/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009412 MICR : 452240023
Branch Code : 9412 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

647574

10/03/23 UPI-HOTEL RAJVEER-RAJ14312345@IBL-IDFB00 0000306932096689 10/03/23 10,000.00 4,820.28

40101-306932096689-PAYMENT FROM PHONE

10/03/23 UPI-XXXXXX0645-ICIC0004099-306926867320- 0000306926867320 10/03/23 3,000.00 1,820.28

PAYMENT FROM PHONE

11/03/23 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000307006053253 11/03/23 500.00 2,320.28

IC0004099-307006053253-PAYMENT FROM PHON

11/03/23 UPI-PARIKSHIT MEHTA-PAYTMQR2810050501011 0000307045557649 11/03/23 1,900.00 420.28

UICOYLSQUH9@PAYTM-PYTM0123456-3070455576

49-PAYMENT FROM PHONE

15/03/23 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000307439444039 15/03/23 300.00 720.28

IC0004099-307439444039-PAYMENT FROM PHON

15/03/23 UPI-BHARAT RAO RAMCHAND-98936740G@YBL-B 0000307426598997 15/03/23 200.00 920.28

KID0008813-307426598997-PAYMENT FROM PHO

NE

15/03/23 UPI-HARSHITA RAO-HARSHITARAO555@YBL-HDFC 0000344006771333 15/03/23 650.00 270.28

0006663-344006771333-PAYMENT FROM PHONE

20/03/23 UPI-XXXXXX0645-ICIC0004099-307984368839- 0000307984368839 20/03/23 100.00 170.28

PAYMENT FROM PHONE

21/03/23 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000308048351520 21/03/23 2,500.00 2,670.28

IC0004099-308048351520-PAYMENT FROM PHON

21/03/23 HGA9P02DBE0050641227-AIRTELPOSTPAID-BILL 0000000086317547 21/03/23 2,354.10 316.18

-50200026202917

22/03/23 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000308102754124 22/03/23 20,000.00 20,316.18

IC0004099-308102754124-PAYMENT FROM PHON

22/03/23 NEFT DR-UBIN0561614-KIRAN BHARAT RAO-NET N081232381760809 22/03/23 20,000.00 316.18

BANK, MUM-N081232381760809-INSTALL MENT

23/03/23 OCTDEC22 INSTAALERTCHG 18 SMS 040123-MIR MIR2307815058472 23/03/23 4.24 311.94

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:23AAACH2702H1Z8
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 Statement of account

Account Branch : GUMASTA NAGAR INDORE

Address : HDFC BANK LTD,
11, KANHA AVENUE, GUMASTA NAGAR,
RANJIT HANUMAN MAIN ROAD,
MR BHARAT KUMAR RAO City : INDORE
State : MADHYA PRADESH
NEAR PULIYA MAIN ROAD GHATA Phone no. : 18002026161
BILLOD DEHRISARAY DEHRI GHATA OD Limit : 0 Currency : INR
BILLOD DHAR DHAR Email : BHARATKUMAR7367@GMAIL.COM
Cust ID : 129620402
DHAR 454773 Account No : 50100281530909 OTHER
MADHYA PRADESH A/C Open Date : 06/06/2019
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009412 MICR : 452240023
Branch Code : 9412 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

2307815058472

26/03/23 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000308544523642 26/03/23 22,000.00 22,311.94

IC0004099-308544523642-PAYMENT FROM PHON

28/03/23 UPI-LIBERTY FOOT WEAR-LIBERTYFOOT@ICICI- 0000308724965126 28/03/23 2,000.00 20,311.94

ICIC0DC0099-308724965126-PAYMENT FROM PH

ONE

28/03/23 UPI-BHARAT KUMAR RAO-PRANAYRAO281@YBL-IC 0000308786896185 28/03/23 500.00 20,811.94

IC0004099-308786896185-PAYMENT FROM PHON

31/03/23 NEFT CR-BKID0008859-R R TRADING CORPOR BKIDN23090370781 31/03/23 26,000.00 46,811.94

ATION-BHARAT KUMAR RAO-BKIDN23090370781

01/04/23 CREDIT INTEREST CAPITALISED 000000000000000 31/03/23 201.00 47,012.94

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
340,703.70 198 93 1,699,400.86 1,405,710.10 47,012.94

Generated On: 30-SEP-2023 16:23:36 Generated By: Requesting Branch Code: 9412
129620402

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:23AAACH2702H1Z8
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