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  • Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

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    bahadurben067
    7 views11 pages
    This bank statement is for Mr. Ben Bhadur for the period from March 28, 2023 to April 21, 2023. It shows a series of regular deposits of Rs. 133 being made into the account on a near daily basis, as well as matching withdrawals. The closing balance remains Rs. 2 throughout the statement period, indicating the account is being used to collect and pay these regular installments.

    Original Description:

    Original Title

    180409134_1695890932120

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    This bank statement is for Mr. Ben Bhadur for the period from March 28, 2023 to April 21, 2023. It shows a series of regular deposits of Rs. 133 being made into the account on a near daily basis, as well as matching withdrawals. The closing balance remains Rs. 2 throughout the statement period, indicating the account is being used to collect and pay these regular installments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views11 pages

    Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

    Uploaded by

    bahadurben067
    This bank statement is for Mr. Ben Bhadur for the period from March 28, 2023 to April 21, 2023. It shows a series of regular deposits of Rs. 133 being made into the account on a near daily basis, as well as matching withdrawals. The closing balance remains Rs. 2 throughout the statement period, indicating the account is being used to collect and pay these regular installments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 11

    Page No .

    : 1

    Account Branch : BAIKUNTHPUR


    Address : HDFC BANK LTD
    HOTEL MAYUR,
    MANENDRAGARH ROAD,
    MR BEN BHADUR City : BAIKUNTHPUR 497335
    State : CHHATTISGARH
    WARD NO 07 Phone no. : 18002026161
    SCHOOL PARA BAIKUNTHPUR OD Limit : 0.00
    GOVERNMENT MODEL RAMANUJ Currency : INR
    Email : BAHADURBEN067@GMAIL.COM
    BAIKUNTHPUR 497335 Cust ID : 180409134
    CHHATTISGARH INDIA Account No : 50100471110028 OTHER
    A/C Open Date : 02/11/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0002467 MICR : 497240502
    Branch Code : 2467 Product Code : 1045
    Nomination : Registered

    From : 28/03/2023 To : 28/09/2023 Statement of account


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

    28/03/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 28/03/23 133.00 -133.00

    28/03/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 28/03/23 133.00 0.00

    29/03/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 29/03/23 133.00 -133.00

    29/03/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 29/03/23 133.00 0.00

    31/03/23 IMPS-309010487940-CASHFREE PAYMENTS IN-N 0000309010487940 31/03/23 1.00 1.00

    SPB-XXXXXXXX0008-BAV

    05/04/23 UPI-IDFC FIRST BANK DIGI-DIGITALLENDING@ 0000309519666478 05/04/23 1.00 2.00

    IDFCBANK-IDFB0040101-309519666478-TEST

    06/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 05/04/23 135.00 -133.00

    06/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 05/04/23 135.00 2.00

    10/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 07/04/23 135.00 -133.00

    10/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 07/04/23 135.00 2.00

    11/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 11/04/23 135.00 -133.00

    11/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 11/04/23 135.00 2.00

    12/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 12/04/23 135.00 -133.00

    12/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 12/04/23 135.00 2.00

    13/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 13/04/23 135.00 -133.00

    13/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 13/04/23 135.00 2.00

    15/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 14/04/23 135.00 -133.00

    15/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 14/04/23 135.00 2.00

    17/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 16/04/23 135.00 -133.00

    17/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 16/04/23 135.00 2.00

    18/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 18/04/23 135.00 -133.00

    18/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 18/04/23 135.00 2.00

    19/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 19/04/23 135.00 -133.00

    19/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 19/04/23 135.00 2.00

    20/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 20/04/23 135.00 -133.00

    20/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 20/04/23 135.00 2.00

    21/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 21/04/23 135.00 -133.00

    21/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 21/04/23 135.00 2.00

    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:22AAACH2702H1ZA
    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 : BAIKUNTHPUR


    Address : HDFC BANK LTD
    HOTEL MAYUR,
    MANENDRAGARH ROAD,
    MR BEN BHADUR City : BAIKUNTHPUR 497335
    State : CHHATTISGARH
    WARD NO 07 Phone no. : 18002026161
    SCHOOL PARA BAIKUNTHPUR OD Limit : 0.00
    GOVERNMENT MODEL RAMANUJ Currency : INR
    Email : BAHADURBEN067@GMAIL.COM
    BAIKUNTHPUR 497335 Cust ID : 180409134
    CHHATTISGARH INDIA Account No : 50100471110028 OTHER
    A/C Open Date : 02/11/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0002467 MICR : 497240502
    Branch Code : 2467 Product Code : 1045
    Nomination : Registered

    From : 28/03/2023 To : 28/09/2023 Statement of account


    24/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 22/04/23 135.00 -133.00

    24/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 22/04/23 135.00 2.00

    25/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 25/04/23 135.00 -133.00

    25/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 25/04/23 135.00 2.00

    25/04/23 DEBIT CARD ANNUAL FEE-NOV-2022 271122-MI MIR2411078336862 25/04/23 1.99 0.01

    R2411078336862

    26/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 26/04/23 135.00 -134.99

    26/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 26/04/23 135.00 0.01

    27/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 27/04/23 135.00 -134.99

    27/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 27/04/23 135.00 0.01

    27/04/23 UPI-PRAWEEN KUMAR-9022323076@YBL-PYTM012 0000311781124824 27/04/23 100.00 100.01

    3456-311781124824-PAYMENT FROM PHONE

    28/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 28/04/23 135.00 -34.99

    28/04/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 28/04/23 135.00 100.01

    03/05/23 .ACH DEBIT RETURN CHARGES 280223 280223- MIR2412300725490 03/05/23 100.01 0.00

    MIR2412300725490

    04/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 03/05/23 137.00 -137.00

    04/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 03/05/23 137.00 0.00

    06/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 05/05/23 137.00 -137.00

    06/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 05/05/23 137.00 0.00

    08/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 07/05/23 137.00 -137.00

    08/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 07/05/23 137.00 0.00

    09/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 09/05/23 137.00 -137.00

    09/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 09/05/23 137.00 0.00

    10/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 10/05/23 137.00 -137.00

    10/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 10/05/23 137.00 0.00

    11/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 11/05/23 137.00 -137.00

    11/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 11/05/23 137.00 0.00

    12/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 12/05/23 137.00 -137.00

    12/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 12/05/23 137.00 0.00

    15/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 13/05/23 137.00 -137.00

    15/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 13/05/23 137.00 0.00

    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:22AAACH2702H1ZA
    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 : BAIKUNTHPUR


    Address : HDFC BANK LTD
    HOTEL MAYUR,
    MANENDRAGARH ROAD,
    MR BEN BHADUR City : BAIKUNTHPUR 497335
    State : CHHATTISGARH
    WARD NO 07 Phone no. : 18002026161
    SCHOOL PARA BAIKUNTHPUR OD Limit : 0.00
    GOVERNMENT MODEL RAMANUJ Currency : INR
    Email : BAHADURBEN067@GMAIL.COM
    BAIKUNTHPUR 497335 Cust ID : 180409134
    CHHATTISGARH INDIA Account No : 50100471110028 OTHER
    A/C Open Date : 02/11/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0002467 MICR : 497240502
    Branch Code : 2467 Product Code : 1045
    Nomination : Registered

    From : 28/03/2023 To : 28/09/2023 Statement of account


    16/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 16/05/23 137.00 -137.00

    16/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 16/05/23 137.00 0.00

    17/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 17/05/23 137.00 -137.00

    17/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 17/05/23 137.00 0.00

    18/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 18/05/23 137.00 -137.00

    18/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 18/05/23 137.00 0.00

    19/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 19/05/23 137.00 -137.00

    19/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 19/05/23 137.00 0.00

    20/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 20/05/23 137.00 -137.00

    20/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 20/05/23 137.00 0.00

    22/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 21/05/23 137.00 -137.00

    22/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 21/05/23 137.00 0.00

    22/05/23 UPI-ANUJ GUPTA-GUPTA.ANUJ33@IBL-SBIN000 0000314296888905 22/05/23 4,700.00 4,700.00

    5792-314296888905-PAYMENT FROM PHONE

    22/05/23 UPI-PRAWEEN KUMAR-9022323076@IBL-PYTM012 0000314256684583 22/05/23 45.00 4,745.00

    3456-314256684583-PAYMENT FROM PHONE

    22/05/23 UPI-JAGESH SINGH-JAGESHSINGH7@IBL-SBIN0 0000314212295045 22/05/23 50.00 4,795.00

    005792-314212295045-PAYMENT FROM PHONE

    23/05/23 UPI-FLIPKART PAYMENTS-FLIPKART.PAYU@HDFC 0000314389829858 23/05/23 4,196.70 598.30

    BANK-HDFC0000499-314389829858-UPI TRANSA

    CTION

    23/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 23/05/23 137.00 461.30

    23/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 23/05/23 137.00 598.30

    24/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 24/05/23 137.00 461.30

    24/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 24/05/23 137.00 598.30

    24/05/23 UPI-PHONEPE-PHONEPEWALLETTOPUP@YBL-YESB0 0000314430713535 24/05/23 1.00 597.30

    YBLUPI-314430713535-COLLECT REQUEST FR

    25/05/23 HAB CHGS INC GST OCT-MAR2023-MIR24144483 MIR2414448329602 25/05/23 35.17 562.13

    29602

    25/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 25/05/23 137.00 425.13

    25/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 25/05/23 137.00 562.13

    26/05/23 DEBIT CARD ANNUAL FEE-NOV-2022 271122-MI MIR2414658347807 26/05/23 129.89 432.24

    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:22AAACH2702H1ZA
    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 : BAIKUNTHPUR


    Address : HDFC BANK LTD
    HOTEL MAYUR,
    MANENDRAGARH ROAD,
    MR BEN BHADUR City : BAIKUNTHPUR 497335
    State : CHHATTISGARH
    WARD NO 07 Phone no. : 18002026161
    SCHOOL PARA BAIKUNTHPUR OD Limit : 0.00
    GOVERNMENT MODEL RAMANUJ Currency : INR
    Email : BAHADURBEN067@GMAIL.COM
    BAIKUNTHPUR 497335 Cust ID : 180409134
    CHHATTISGARH INDIA Account No : 50100471110028 OTHER
    A/C Open Date : 02/11/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0002467 MICR : 497240502
    Branch Code : 2467 Product Code : 1045
    Nomination : Registered

    From : 28/03/2023 To : 28/09/2023 Statement of account


    R2414658347807

    26/05/23 HAB CHGS INC GST OCT-MAR2023-MIR24145574 MIR2414557435046 26/05/23 36.43 395.81

    35046

    26/05/23 .ACH DEBIT RETURN CHARGES 280223 280223- MIR2414658372252 26/05/23 395.81 0.00

    MIR2414658372252

    26/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 26/05/23 137.00 -137.00

    26/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 26/05/23 137.00 0.00

    29/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 27/05/23 137.00 -137.00

    29/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 27/05/23 137.00 0.00

    30/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 30/05/23 137.00 -137.00

    30/05/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 30/05/23 137.00 0.00

    05/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 03/06/23 139.00 -139.00

    05/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 03/06/23 139.00 0.00

    06/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 06/06/23 139.00 -139.00

    06/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 06/06/23 139.00 0.00

    07/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 07/06/23 139.00 -139.00

    07/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 07/06/23 139.00 0.00

    08/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 08/06/23 139.00 -139.00

    08/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 08/06/23 139.00 0.00

    09/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 09/06/23 139.00 -139.00

    09/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 09/06/23 139.00 0.00

    12/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 10/06/23 139.00 -139.00

    12/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 10/06/23 139.00 0.00

    13/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 13/06/23 139.00 -139.00

    13/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 13/06/23 139.00 0.00

    14/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 14/06/23 139.00 -139.00

    14/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 14/06/23 139.00 0.00

    15/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 15/06/23 139.00 -139.00

    15/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 15/06/23 139.00 0.00

    16/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 16/06/23 139.00 -139.00

    16/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 16/06/23 139.00 0.00

    17/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 17/06/23 139.00 -139.00

    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:22AAACH2702H1ZA
    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 : BAIKUNTHPUR


    Address : HDFC BANK LTD
    HOTEL MAYUR,
    MANENDRAGARH ROAD,
    MR BEN BHADUR City : BAIKUNTHPUR 497335
    State : CHHATTISGARH
    WARD NO 07 Phone no. : 18002026161
    SCHOOL PARA BAIKUNTHPUR OD Limit : 0.00
    GOVERNMENT MODEL RAMANUJ Currency : INR
    Email : BAHADURBEN067@GMAIL.COM
    BAIKUNTHPUR 497335 Cust ID : 180409134
    CHHATTISGARH INDIA Account No : 50100471110028 OTHER
    A/C Open Date : 02/11/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0002467 MICR : 497240502
    Branch Code : 2467 Product Code : 1045
    Nomination : Registered

    From : 28/03/2023 To : 28/09/2023 Statement of account


    17/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 17/06/23 139.00 0.00

    19/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 18/06/23 139.00 -139.00

    19/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 18/06/23 139.00 0.00

    20/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 20/06/23 139.00 -139.00

    20/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 20/06/23 139.00 0.00

    21/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 21/06/23 139.00 -139.00

    21/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 21/06/23 139.00 0.00

    22/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 22/06/23 139.00 -139.00

    22/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 22/06/23 139.00 0.00

    23/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 23/06/23 139.00 -139.00

    23/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 23/06/23 139.00 0.00

    26/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 24/06/23 139.00 -139.00

    26/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 24/06/23 139.00 0.00

    27/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 27/06/23 139.00 -139.00

    27/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 27/06/23 139.00 0.00

    28/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 28/06/23 139.00 -139.00

    28/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 28/06/23 139.00 0.00

    29/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 29/06/23 139.00 -139.00

    29/06/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 29/06/23 139.00 0.00

    01/07/23 CREDIT INTEREST CAPITALISED 000000000000000 30/06/23 1.00 1.00

    04/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 03/07/23 141.00 -140.00

    04/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 03/07/23 141.00 1.00

    05/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 05/07/23 141.00 -140.00

    05/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 05/07/23 141.00 1.00

    06/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 06/07/23 141.00 -140.00

    06/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 06/07/23 141.00 1.00

    07/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 07/07/23 141.00 -140.00

    07/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 07/07/23 141.00 1.00

    10/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 08/07/23 141.00 -140.00

    10/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 08/07/23 141.00 1.00

    11/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 11/07/23 141.00 -140.00

    11/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 11/07/23 141.00 1.00

    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:22AAACH2702H1ZA
    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 : BAIKUNTHPUR


    Address : HDFC BANK LTD
    HOTEL MAYUR,
    MANENDRAGARH ROAD,
    MR BEN BHADUR City : BAIKUNTHPUR 497335
    State : CHHATTISGARH
    WARD NO 07 Phone no. : 18002026161
    SCHOOL PARA BAIKUNTHPUR OD Limit : 0.00
    GOVERNMENT MODEL RAMANUJ Currency : INR
    Email : BAHADURBEN067@GMAIL.COM
    BAIKUNTHPUR 497335 Cust ID : 180409134
    CHHATTISGARH INDIA Account No : 50100471110028 OTHER
    A/C Open Date : 02/11/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0002467 MICR : 497240502
    Branch Code : 2467 Product Code : 1045
    Nomination : Registered

    From : 28/03/2023 To : 28/09/2023 Statement of account


    12/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 12/07/23 141.00 -140.00

    12/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 12/07/23 141.00 1.00

    13/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 13/07/23 141.00 -140.00

    13/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 13/07/23 141.00 1.00

    14/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 14/07/23 141.00 -140.00

    14/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 14/07/23 141.00 1.00

    15/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 15/07/23 141.00 -140.00

    15/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 15/07/23 141.00 1.00

    17/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 16/07/23 141.00 -140.00

    17/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 16/07/23 141.00 1.00

    18/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 18/07/23 141.00 -140.00

    18/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 18/07/23 141.00 1.00

    19/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 19/07/23 141.00 -140.00

    19/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 19/07/23 141.00 1.00

    20/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 20/07/23 141.00 -140.00

    20/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 20/07/23 141.00 1.00

    21/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 21/07/23 141.00 -140.00

    21/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 21/07/23 141.00 1.00

    24/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 22/07/23 141.00 -140.00

    24/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 22/07/23 141.00 1.00

    25/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 25/07/23 141.00 -140.00

    25/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 25/07/23 141.00 1.00

    26/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 26/07/23 141.00 -140.00

    26/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 26/07/23 141.00 1.00

    27/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 27/07/23 141.00 -140.00

    27/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 27/07/23 141.00 1.00

    28/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 28/07/23 141.00 -140.00

    28/07/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 28/07/23 141.00 1.00

    04/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 03/08/23 143.00 -142.00

    04/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 03/08/23 143.00 1.00

    05/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 05/08/23 143.00 -142.00

    05/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 05/08/23 143.00 1.00

    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:22AAACH2702H1ZA
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 7

    Account Branch : BAIKUNTHPUR


    Address : HDFC BANK LTD
    HOTEL MAYUR,
    MANENDRAGARH ROAD,
    MR BEN BHADUR City : BAIKUNTHPUR 497335
    State : CHHATTISGARH
    WARD NO 07 Phone no. : 18002026161
    SCHOOL PARA BAIKUNTHPUR OD Limit : 0.00
    GOVERNMENT MODEL RAMANUJ Currency : INR
    Email : BAHADURBEN067@GMAIL.COM
    BAIKUNTHPUR 497335 Cust ID : 180409134
    CHHATTISGARH INDIA Account No : 50100471110028 OTHER
    A/C Open Date : 02/11/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0002467 MICR : 497240502
    Branch Code : 2467 Product Code : 1045
    Nomination : Registered

    From : 28/03/2023 To : 28/09/2023 Statement of account


    07/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 06/08/23 143.00 -142.00

    07/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 06/08/23 143.00 1.00

    08/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 08/08/23 143.00 -142.00

    08/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 08/08/23 143.00 1.00

    09/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 09/08/23 143.00 -142.00

    09/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 09/08/23 143.00 1.00

    10/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 10/08/23 143.00 -142.00

    10/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 10/08/23 143.00 1.00

    11/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 11/08/23 143.00 -142.00

    11/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 11/08/23 143.00 1.00

    14/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 12/08/23 143.00 -142.00

    14/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 12/08/23 143.00 1.00

    17/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 15/08/23 143.00 -142.00

    17/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 15/08/23 143.00 1.00

    18/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 18/08/23 143.00 -142.00

    18/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 18/08/23 143.00 1.00

    19/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 19/08/23 143.00 -142.00

    19/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 19/08/23 143.00 1.00

    21/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 20/08/23 143.00 -142.00

    21/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 20/08/23 143.00 1.00

    22/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 22/08/23 143.00 -142.00

    22/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 22/08/23 143.00 1.00

    23/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 23/08/23 143.00 -142.00

    23/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 23/08/23 143.00 1.00

    24/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 24/08/23 143.00 -142.00

    24/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 24/08/23 143.00 1.00

    25/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 25/08/23 143.00 -142.00

    25/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 25/08/23 143.00 1.00

    28/08/23 ACH D- CHOLAMANDALAMINVESTM-Z97230944/21 0000008135602240 28/08/23 85,000.00 -84,999.00

    28/08/23 ACH D- CHOLAMANDALAMINVESTM-Z97230944/21 0000008135602240 28/08/23 85,000.00 1.00

    28/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 26/08/23 143.00 -142.00

    28/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 26/08/23 143.00 1.00

    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:22AAACH2702H1ZA
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 8

    Account Branch : BAIKUNTHPUR


    Address : HDFC BANK LTD
    HOTEL MAYUR,
    MANENDRAGARH ROAD,
    MR BEN BHADUR City : BAIKUNTHPUR 497335
    State : CHHATTISGARH
    WARD NO 07 Phone no. : 18002026161
    SCHOOL PARA BAIKUNTHPUR OD Limit : 0.00
    GOVERNMENT MODEL RAMANUJ Currency : INR
    Email : BAHADURBEN067@GMAIL.COM
    BAIKUNTHPUR 497335 Cust ID : 180409134
    CHHATTISGARH INDIA Account No : 50100471110028 OTHER
    A/C Open Date : 02/11/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0002467 MICR : 497240502
    Branch Code : 2467 Product Code : 1045
    Nomination : Registered

    From : 28/03/2023 To : 28/09/2023 Statement of account


    29/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 29/08/23 143.00 -142.00

    29/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 29/08/23 143.00 1.00

    30/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 30/08/23 143.00 -142.00

    30/08/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 30/08/23 143.00 1.00

    04/09/23 ACH D- CHOLAMANDALAMINVESTM-RZ97230944/2 0000008004535247 04/09/23 85,000.00 -84,999.00

    04/09/23 ACH D- CHOLAMANDALAMINVESTM-RZ97230944/2 0000008004535247 04/09/23 85,000.00 1.00

    05/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 04/09/23 145.00 -144.00

    05/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 04/09/23 145.00 1.00

    06/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 06/09/23 145.00 -144.00

    06/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 06/09/23 145.00 1.00

    07/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 07/09/23 145.00 -144.00

    07/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 07/09/23 145.00 1.00

    08/09/23 UPI-RAVI SINGH-RAVISHINGH532@OKHDFCBANK- 0000325103069970 08/09/23 5,000.00 5,001.00

    HDFC0000074-325103069970-UPI

    08/09/23 UPI-RAJKUMAR SINGH GOND-9303531258@AXL-F 0000325104456721 08/09/23 3,900.00 1,101.00

    INO0000001-325104456721-PAYMENT FROM PHO

    NE

    08/09/23 UPI-XXXXXX5507-SBIN0000001-325168723638- 0000325168723638 08/09/23 1.00 1,100.00

    PAYMENT FROM PHONE

    08/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 08/09/23 145.00 955.00

    08/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 08/09/23 145.00 1,100.00

    09/09/23 UPI-RAJKUMAR SINGH GOND-9303531258@AXL-F 0000325248977904 09/09/23 3.00 1,097.00

    INO0000001-325248977904-PAYMENT FROM PHO

    NE

    10/09/23 UPI-SUNNY PLUS MEDICALS-PAYTMQR281005050 0000325373385537 10/09/23 16.00 1,081.00

    10107Z8AJWGI3O1@PAYTM-PYTM0123456-325373

    385537-PAYMENT FROM PHONE

    11/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 09/09/23 145.00 936.00

    11/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 09/09/23 145.00 1,081.00

    12/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 12/09/23 145.00 936.00

    12/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 12/09/23 145.00 1,081.00

    13/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 13/09/23 145.00 936.00

    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:22AAACH2702H1ZA
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 9

    Account Branch : BAIKUNTHPUR


    Address : HDFC BANK LTD
    HOTEL MAYUR,
    MANENDRAGARH ROAD,
    MR BEN BHADUR City : BAIKUNTHPUR 497335
    State : CHHATTISGARH
    WARD NO 07 Phone no. : 18002026161
    SCHOOL PARA BAIKUNTHPUR OD Limit : 0.00
    GOVERNMENT MODEL RAMANUJ Currency : INR
    Email : BAHADURBEN067@GMAIL.COM
    BAIKUNTHPUR 497335 Cust ID : 180409134
    CHHATTISGARH INDIA Account No : 50100471110028 OTHER
    A/C Open Date : 02/11/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0002467 MICR : 497240502
    Branch Code : 2467 Product Code : 1045
    Nomination : Registered

    From : 28/03/2023 To : 28/09/2023 Statement of account


    13/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 13/09/23 145.00 1,081.00

    14/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 14/09/23 145.00 936.00

    14/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 14/09/23 145.00 1,081.00

    15/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 15/09/23 145.00 936.00

    15/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 15/09/23 145.00 1,081.00

    15/09/23 DEBIT CARD ANNUAL FEE-NOV-2022 271122-MI MIR2425703734823 15/09/23 1.26 1,079.74

    R2425703734823

    15/09/23 HAB CHGS INC GST OCT-MAR2023-MIR24257032 MIR2425703249991 15/09/23 951.11 128.63

    49991

    16/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 16/09/23 145.00 -16.37

    16/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 16/09/23 145.00 128.63

    17/09/23 UPI-S Y PAWAR-PAYTMQRED6RTIGRBO@PAYTM-PY 0000326025549716 17/09/23 25.00 103.63

    TM0123456-326025549716-PAYMENT FROM PHON

    18/09/23 UPI-POONAM VINAYAK 0000326110004252 18/09/23 25.00 78.63

    SHIND-PAYTMQRTMBHM9N7

    RS@PAYTM-PYTM0123456-326110004252-PAYMEN

    T FROM PHONE

    18/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 17/09/23 145.00 -66.37

    18/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 17/09/23 145.00 78.63

    19/09/23 UPI-PHONEPE-PHONEPEWALLETTOPUP@YBL-YESB0 0000326243126226 19/09/23 1.00 77.63

    YBLUPI-326243126226-COLLECT REQUEST FR

    19/09/23 IMPS-326212003944-WINZO-UTIB-XXXXXXXXXXX 0000326212003944 19/09/23 3.80 81.43

    0850-IMPS

    20/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 19/09/23 145.00 -63.57

    20/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 19/09/23 145.00 81.43

    21/09/23 .ACH DEBIT RETURN CHARGES 280823 280823- MIR2426320219105 21/09/23 6.97 74.46

    MIR2426320219105

    21/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 21/09/23 145.00 -70.54

    21/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 21/09/23 145.00 74.46

    21/09/23 UPI-AJUBA KUJUR-7241133959@YBL-SBIN0000 0000363094207477 21/09/23 2,000.00 2,074.46

    425-363094207477-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:22AAACH2702H1ZA
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 10

    Account Branch : BAIKUNTHPUR


    Address : HDFC BANK LTD
    HOTEL MAYUR,
    MANENDRAGARH ROAD,
    MR BEN BHADUR City : BAIKUNTHPUR 497335
    State : CHHATTISGARH
    WARD NO 07 Phone no. : 18002026161
    SCHOOL PARA BAIKUNTHPUR OD Limit : 0.00
    GOVERNMENT MODEL RAMANUJ Currency : INR
    Email : BAHADURBEN067@GMAIL.COM
    BAIKUNTHPUR 497335 Cust ID : 180409134
    CHHATTISGARH INDIA Account No : 50100471110028 OTHER
    A/C Open Date : 02/11/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0002467 MICR : 497240502
    Branch Code : 2467 Product Code : 1045
    Nomination : Registered

    From : 28/03/2023 To : 28/09/2023 Statement of account


    21/09/23 UPI-POONAM VINAYAK 0000326497141057 21/09/23 25.00 2,049.46

    SHIND-PAYTMQRTMBHM9N7

    RS@PAYTM-PYTM0123456-326497141057-PAYMEN

    T FROM PHONE

    21/09/23 UPI-SUBHASH MARUTI 0000326423245181 21/09/23 45.00 2,004.46

    MANE-PAYTMQRFHD5RJUXD

    P@PAYTM-PYTM0123456-326423245181-PAYMENT

    FROM PHONE

    22/09/23 UPI-YOGESH VASANT JADHAV-PAYTMQR8PGDZIHJ 0000326550145486 22/09/23 25.00 1,979.46

    U1@PAYTM-PYTM0123456-326550145486-PAYMEN

    T FROM PHONE

    22/09/23 APY20104899_072022_500528007307_INSTALLM 000000000000000 22/09/23 145.00 1,834.46

    23/09/23 UPI-POONAM VINAYAK 0000326613012228 23/09/23 30.00 1,804.46

    SHIND-PAYTMQRTMBHM9N7

    RS@PAYTM-PYTM0123456-326613012228-PAYMEN

    T FROM PHONE

    24/09/23 UPI-POONAM VINAYAK 0000326771902396 24/09/23 30.00 1,774.46

    SHIND-PAYTMQRTMBHM9N7

    RS@PAYTM-PYTM0123456-326771902396-PAYMEN

    T FROM PHONE

    25/09/23 UPI-SHRIDATTAKRIPA MEDIC-PAYTMQR16EGS5T4 0000326822100804 25/09/23 24.00 1,750.46

    Q7@PAYTM-PYTM0123456-326822100804-PAYMEN

    T FROM PHONE

    25/09/23 UPI-S Y PAWAR-PAYTMQRED6RTIGRBO@PAYTM-PY 0000326873132881 25/09/23 35.00 1,715.46

    TM0123456-326873132881-PAYMENT FROM PHON

    25/09/23 APY20104899_082022_500528007307_INSTALLM 000000000000000 23/09/23 143.00 1,572.46

    25/09/23 UPI-YOGESH VASANT JADHAV-PAYTMQR8PGDZIHJ 0000326856894576 25/09/23 25.00 1,547.46

    U1@PAYTM-PYTM0123456-326856894576-PAYMEN

    T FROM PHONE

    26/09/23 UPI-S Y PAWAR-PAYTMQRED6RTIGRBO@PAYTM-PY 0000326920907809 26/09/23 25.00 1,522.46

    TM0123456-326920907809-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:22AAACH2702H1ZA
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
    Page No .: 11

    Account Branch : BAIKUNTHPUR


    Address : HDFC BANK LTD
    HOTEL MAYUR,
    MANENDRAGARH ROAD,
    MR BEN BHADUR City : BAIKUNTHPUR 497335
    State : CHHATTISGARH
    WARD NO 07 Phone no. : 18002026161
    SCHOOL PARA BAIKUNTHPUR OD Limit : 0.00
    GOVERNMENT MODEL RAMANUJ Currency : INR
    Email : BAHADURBEN067@GMAIL.COM
    BAIKUNTHPUR 497335 Cust ID : 180409134
    CHHATTISGARH INDIA Account No : 50100471110028 OTHER
    A/C Open Date : 02/11/2021
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0002467 MICR : 497240502
    Branch Code : 2467 Product Code : 1045
    Nomination : Registered

    From : 28/03/2023 To : 28/09/2023 Statement of account


    E

    26/09/23 APY20104899_092022_500528007307_INSTALLM 000000000000000 26/09/23 141.00 1,381.46

    27/09/23 APY20104899_102022_500528007307_INSTALLM 000000000000000 27/09/23 139.00 1,242.46

    27/09/23 UPI-S Y PAWAR-PAYTMQRED6RTIGRBO@PAYTM-PY 0000327053623559 27/09/23 25.00 1,217.46

    TM0123456-327053623559-PAYMENT FROM PHON

    27/09/23 UPI-MANGAL ANIL PISE-GPAY-11222469686@OK 0000327024162249 27/09/23 113.00 1,104.46

    BIZAXIS-UTIB0000000-327024162249-PAYMENT

    FROM PHONE

    28/09/23 APY20104899_112022_500528007307_INSTALLM 000000000000000 28/09/23 137.00 967.46

    28/09/23 UPI-BABLU MOBILE-BABLU1991B1991@AXL-UTIB 0000363732071073 28/09/23 500.00 1,467.46

    0001074-363732071073-PAYMENT FROM PHONE

    28/09/23 UPI-BEN BAHADUR-PAYTMQR2810050501017A4A 0000327151909302 28/09/23 1.00 1,466.46

    L8Z9RQQD@PAYTM-SBIN0005792-327151909302-

    PAYMENT TO PAYTMQR

    STATEMENT SUMMARY :-
    Opening Balance Dr Count Cr Count Debits Credits Closing Bal
    0.00 147 123 196,303.34 197,769.80 1,466.46

    Generated On: 28-Sep-2023 14:18 Generated By: Requesting Branch Code: NET
    180409134

    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:22AAACH2702H1ZA
    HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
    Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

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