Page No .

: 1

Account Branch : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

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

01/09/22 IMPS-224407874726-BHANIX FINANCE AND I-K 0000224407874726 01/09/22 18,439.00 18,966.59

KBK-XXXXXX4340-LOAN AMOUNT TRANSFER REQU

EST TO CUSTOMER

01/09/22 UPI-GIRDHAR FINLEASE PRI-GIRDHAR77@ICICI 0000224445673870 01/09/22 11,500.00 7,466.59

-ICIC0DC0099-224445673870-PAYMENT FROM P

HONE

01/09/22 UPI-OLA 0000224457407321 01/09/22 4,925.00 2,541.59

POSTPAID-OLAMONEY1.PAYU@HDFCBANK

-HDFC0000499-224457407321-UPI TRANSACTIO

01/09/22 UPI-GIRDHAR FINLEASE PRI-GIRDHAR77@ICICI 0000224468963439 01/09/22 200.00 2,341.59

-ICIC0DC0099-224468963439-PAYMENT FROM P

HONE

01/09/22 ACH D- TP ACH MONEYMITRAIT-935656993 0000004321023068 01/09/22 15,532.44 -13,190.85

01/09/22 ACH D- TP ACH MONEYMITRAIT-935656993 0000004321023068 01/09/22 15,532.44 2,341.59

01/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000224441404403 01/09/22 36.00 2,305.59

1F20ISE4XDFHQ@PAYTM-PYTM0123456-22444140

4403-PAYMENT FROM PHONE

01/09/22 IMPS-224419539636-ONE97 COMMUNICATIONS-P 0000224419539636 01/09/22 5,000.00 7,305.59

YTM-XXXXXXXXXX0007-

01/09/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000224469211381 01/09/22 4,700.00 12,005.59

23456-224469211381-NA

01/09/22 POS 652166XXXXXX1573 EASEBUZZ 0000224419040486 01/09/22 2,000.00 10,005.59

01/09/22 POS 652166XXXXXX1573 EASEBUZZ 0000224419041225 01/09/22 2,000.00 8,005.59

01/09/22 POS 652166XXXXXX1573 EASEBUZZ 0000224419042258 01/09/22 2,000.00 6,005.59

01/09/22 POS 652166XXXXXX1573 EASEBUZZ 0000224419042764 01/09/22 2,000.00 4,005.59

01/09/22 POS 652166XXXXXX1573 EASEBUZZ 0000224419043184 01/09/22 2,000.00 2,005.59

01/09/22 IMPS-224419525139-EASEBUZZ PRIVATE LIM-I 0000224419525139 01/09/22 1,800.00 3,805.59

CIC-XXXXXXXX0705-POCKETLY-LOAN

01/09/22 IMPS-224419528439-EASEBUZZ PRIVATE LIM-I 0000224419528439 01/09/22 1,800.00 5,605.59

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:07AAACH2702H1Z2
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 : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

CIC-XXXXXXXX0705-POCKETLY-LOAN

01/09/22 IMPS-224419529973-EASEBUZZ PRIVATE LIM-I 0000224419529973 01/09/22 1,800.00 7,405.59

CIC-XXXXXXXX0705-POCKETLY-LOAN

01/09/22 IMPS-224419531908-EASEBUZZ PRIVATE LIM-I 0000224419531908 01/09/22 1,800.00 9,205.59

CIC-XXXXXXXX0705-POCKETLY-LOAN

01/09/22 IMPS-224419545538-EASEBUZZ PRIVATE LIM-I 0000224419545538 01/09/22 1,800.00 11,005.59

CIC-XXXXXXXX0705-POCKETLY-LOAN

01/09/22 IMPS-224420642370-CASHFREE PAYMENTS IN-Y 0000224420642370 01/09/22 5,664.00 16,669.59

ESB-XXXXXXXXXXX0063-TRANSFER

01/09/22 UPI-RUPEEREDEE-FINCFRIENDS.RZP@AXISBANK- 0000224499914040 01/09/22 15,538.00 1,131.59

UTIB0001506-224499914040-RUPEEREDEE PAYM

ENT

01/09/22 UPI-JITIN KUMAR KAIN-JITINKAIN@YBL-UBIN0 0000224486811299 01/09/22 30.00 1,101.59

905461-224486811299-PAYMENT FROM PHONE

01/09/22 UPI-GROFERS INDIA PRIVAT-PAYTM-70258461@ 0000224410522124 01/09/22 516.00 585.59

PAYTM-PYTM0123456-224410522124-BLINKIT P

AYMENT

01/09/22 UPI-SHIVANGI AGARWAL-9690067530@YBL-ICIC 0000224400498570 01/09/22 72.00 657.59

0000386-224400498570-PAYMENT FROM PHONE

02/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000224523385277 02/09/22 60.00 597.59

1F20ISE4XDFHQ@PAYTM-PYTM0123456-22452338

5277-PAYMENT FROM PHONE

02/09/22 ACH D- HUEY TECH PVT LTD-222450000000281 0000004364712172 02/09/22 8,224.00 -7,626.41

02/09/22 ACH D- HUEY TECH PVT LTD-222450000000281 0000004364712172 02/09/22 8,224.00 597.59

02/09/22 UPI-VISHANU-PAYTMQR2810050501011V2LDDZ8O 0000224569764799 02/09/22 100.00 497.59

K5F@PAYTM-PYTM0123456-224569764799-PAYME

NT FROM PHONE

02/09/22 UPI-MAHIPAL-PAYTM-66983149@PAYTM-PYTM012 0000224540477720 02/09/22 300.00 197.59

3456-224540477720-OID202209021701000

02/09/22 UPI-MANISH KUMAR-MANISHKUMAR7282@YBL-ICI 0000224525019069 02/09/22 2,000.00 2,197.59

C0000253-224525019069-PAYMENT FROM PHONE

02/09/22 UPI-ASHISH KUMAR-ASHISHKUMAR07101@YBL-Y 0000224550052313 02/09/22 458.00 2,655.59

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:07AAACH2702H1Z2
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 : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

ESB0000337-224550052313-PAYMENT FROM PHO

NE

02/09/22 UPI-ANAND KUMAR PANDEY-Q632286221@YBL-PY 0000224575784961 02/09/22 18.00 2,637.59

TM0123456-224575784961-PAYMENT FROM PHON

02/09/22 UPI-RAJESH-PAYTMQR28100505010117R7KUZPEI 0000224546306477 02/09/22 100.00 2,537.59

6P@PAYTM-PYTM0123456-224546306477-PAYMEN

T FROM PHONE

02/09/22 UPI-CHUAHAN STORE-PAYTMQR2810050501011X3 0000224596852291 02/09/22 90.00 2,447.59

NPGLG3H3R@PAYTM-PYTM0123456-224596852291

-PAYMENT FROM PHONE

02/09/22 IMPS-224522521062-ENTELLUS BUSINESS SO-I 0000224522521062 02/09/22 1.00 2,448.59

NDB-XXXXXXXX1413-P2AMOB

03/09/22 UPI-RIMJHIM OUTLET-PAYTMQR2810050501011G 0000224620482703 03/09/22 66.00 2,382.59

MTN0UX67YB@PAYTM-PYTM0123456-22462048270

3-PAYMENT FROM PHONE

03/09/22 IMPS-224604038205-GIRDHAR FINLEASE PRI-I 0000224604038205 03/09/22 9,000.00 11,382.59

CIC-XXXXXXXX0077-BULD17034123

03/09/22 UPI-KAROLOAN-CASHFREEKAROLOAN@YESBANK-YE 0000224691250538 03/09/22 7,275.00 4,107.59

SB0000022-224691250538-REPAYMENT

03/09/22 IMPS-224604844002-CASHFREE PAYMENTS IN-Y 0000224604844002 03/09/22 5,664.00 9,771.59

ESB-XXXXXXXXXXX0063-TRANSFER

03/09/22 UPI-KAROLOAN-CASHFREEKAROLOAN@YESBANK-YE 0000224691253078 03/09/22 6,236.00 3,535.59

SB0000022-224691253078-REPAYMENT

03/09/22 IMPS-224607990784-CASHFREE PAYMENTS IN-Y 0000224607990784 03/09/22 4,956.00 8,491.59

ESB-XXXXXXXXXXX0063-TRANSFER

03/09/22 UPI-NARESH KUMAR-9313911638@YBL-INDB0000 0000224679350358 03/09/22 100.00 8,391.59

036-224679350358-PAYMENT FROM PHONE

03/09/22 POS 652166XXXXXX1573 PAYTM 0000224609905530 03/09/22 4,000.00 4,391.59

03/09/22 UPI-SAURABH PRASAD-8368005162@PAYTM-PYTM 0000224604596991 03/09/22 4,000.00 8,391.59

0123456-224604596991-NA

03/09/22 UPI-PAYME-445566.90522358@YESBANKLTD-YES 0000224653812564 03/09/22 8,224.00 167.59

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:07AAACH2702H1Z2
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 : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

B0000001-224653812564-PAYMENT FROM PHONE

03/09/22 LOAN FROM MPOKKET 43462123 0000000043462123 03/09/22 937.00 1,104.59

03/09/22 XHDF0737867370/BILLDKAPPLESERVICES 0000222465368092 03/09/22 100.00 1,004.59

03/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000224683208920 03/09/22 18.00 986.59

11NNMZZXQO9CQ@PAYTM-PYTM0123456-22468320

8920-PAYMENT FROM PHONE

03/09/22 UPI-SANTOSH SAH-PAYTMQR2810050501011UH5L 0000224687492299 03/09/22 28.00 958.59

D35UX4M@PAYTM-PYTM0123456-224687492299-P

AYMENT FROM PHONE

03/09/22 UPI-MUSKAN JUICE SHAKES-PAYTMQR281005050 0000224600987188 03/09/22 18.00 940.59

1011EZLQ3PTVLDW@PAYTM-PYTM0123456-224600

987188-PAYMENT FROM PHONE

04/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000224711057506 04/09/22 77.00 863.59

11NNMZZXQO9CQ@PAYTM-PYTM0123456-22471105

7506-PAYMENT FROM PHONE

04/09/22 UPI-MS MANISHA KUMARI-9718011197@PAYTM-I 0000224728099209 04/09/22 1,000.00 1,863.59

DIB000S728-224728099209-NA

04/09/22 UPI-ASHISH KUMAR-ASHISHKUMAR07101@YBL-Y 0000224797719951 04/09/22 1,000.00 863.59

ESB0000337-224797719951-PAYMENT FROM PHO

NE

04/09/22 UPI-DREAM11-DREAM11ONLINE@YBL-YESB0YBLUP 0000224750392130 04/09/22 21.00 842.59

I-224750392130-PAYMENT FOR PD2224

04/09/22 UPI-DEEPIKA DEEPIKA-8860985788@YBL-SBIN 0000224747318604 04/09/22 200.00 642.59

0060336-224747318604-PAYMENT FROM PHONE

04/09/22 UPI-VISHANU-PAYTMQR2810050501011V2LDDZ8O 0000224753515794 04/09/22 55.00 587.59

K5F@PAYTM-PYTM0123456-224753515794-PAYME

NT FROM PHONE

04/09/22 UPI-GOURAV GENERAL STORE-PAYTMQR28100505 0000224739122213 04/09/22 276.00 311.59

0101PD67XNWU2ZD9@PAYTM-PYTM0123456-22473

9122213-PAYMENT FROM PHONE

04/09/22 UPI-ASHISH KUMAR-ASHISHKUMAR07101@YBL-Y 0000224720399491 04/09/22 150.00 461.59

ESB0000337-224720399491-PAYMENT FROM PHO

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:07AAACH2702H1Z2
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 : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

NE

04/09/22 UPI-GROFERS INDIA PRIVAT-PAYTM-70258461@ 0000224743585508 04/09/22 166.00 295.59

PAYTM-PYTM0123456-224743585508-BLINKIT P

AYMENT

05/09/22 IMPS-224800775213-FINCFRIENDS PRIVATE-IC 0000224800775213 05/09/22 14,790.00 15,085.59

IC-XXXXXXXX1640-00EBB530-535A-45CA-B6B0-

18A5272074FA

05/09/22 UPI-IDFC FIRST BANK LTD-IDFCBNPL@YBL-YES 0000224813299054 05/09/22 813.00 14,272.59

B0YBLUPI-224813299054-PAYMENT FROM PHONE

05/09/22 UPI-AXIS BANK LTD-PAYLATER@FREECHARGE-UT 0000224877611718 05/09/22 2,067.00 12,205.59

IB0000131-224877611718-UPI

05/09/22 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000224884263435 05/09/22 1,846.00 10,359.59

PI-224884263435-PAYMENT FROM PHONE

05/09/22 NEFT DR-CITI0000003-SAURABH PRASAD-NETBA N248222104555378 05/09/22 1,000.00 9,359.59

NK, MUM-N248222104555378-CARD

05/09/22 KDVZB9DVBDZMSO/RAZPEARLYSALARY 0000222486355265 05/09/22 4,549.00 4,810.59

05/09/22 UPI-ASHISH KUMAR-ASHISHKUMAR07101@YBL-Y 0000224872979047 05/09/22 1,280.00 6,090.59

ESB0000337-224872979047-PAYMENT FROM PHO

NE

05/09/22 IB BILLPAY DR-HDFC8C-101963XXXXXX6647 000000000000000 05/09/22 2,280.00 3,810.59

05/09/22 RAZORPAY_JCREDGDZ86NCQH_24753382 000000000000000 05/09/22 1,846.00 1,964.59

05/09/22 UPI-MANJIT RAJPUT-PAYTMQR2810050501011NS 0000224873835896 05/09/22 18.00 1,946.59

B6DK4DGBS@PAYTM-PYTM0123456-224873835896

-PAYMENT FROM PHONE

05/09/22 UPI-KAPIL KASHYAP-PAYTMQR281005050101NUT 0000224887960801 05/09/22 40.00 1,906.59

CVF3SGZUZ@PAYTM-PYTM0123456-224887960801

-PAYMENT FROM PHONE

05/09/22 UPI-VISHANU-PAYTMQR2810050501011V2LDDZ8O 0000224851412014 05/09/22 55.00 1,851.59

K5F@PAYTM-PYTM0123456-224851412014-PAYME

NT FROM PHONE

05/09/22 UPI-GOURAV GENERAL STORE-PAYTMQR28100505 0000224867569512 05/09/22 72.00 1,779.59

0101PD67XNWU2ZD9@PAYTM-PYTM0123456-22486

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:07AAACH2702H1Z2
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 : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

7569512-PAYMENT FROM PHONE

06/09/22 UPI-DULI CHAND-PAYTMQR2810050501010PR5VK 0000224931358012 06/09/22 52.00 1,727.59

VX7FHN@PAYTM-PYTM0123456-224931358012-PA

YMENT FROM PHONE

06/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000224945244690 06/09/22 48.00 1,679.59

11NNMZZXQO9CQ@PAYTM-PYTM0123456-22494524

4690-PAYMENT FROM PHONE

06/09/22 IMPS-224913807835-DIGIOTECH SOLUTIONS-YE 0000224913807835 06/09/22 1.00 1,680.59

SB-XXXXXXXXXXX6178-CAMDEN TOWN BANK

ACCO

UNT VERIFICATION PENNYDROP

06/09/22 IMPS-224915013288-CHINMAY FINLEASE LIM-R 0000224915013288 06/09/22 10,140.00 11,820.59

ATN-XXXXXXXX8149-LOAN DISBURSEMENT OF 47

781

06/09/22 IMPS-224916304302-ZINGZOY INFOTECH-ICIC- 0000224916304302 06/09/22 1,860.00 13,680.59

XXXXXXXX3265-OPENTXN66879258

06/09/22 UPI-PAYTM POSTPAID-PTMPPL@PAYTM-PYTM0123 0000224942456598 06/09/22 64.77 13,615.82

456-224942456598-OID19048324984@PAY

06/09/22 UPI-XXXXXX5162-PYTM0123456-224943113226- 0000224943113226 06/09/22 4,000.00 9,615.82

MONEY ADDED TO PAY

06/09/22 UPI-INDERJEET SINGH-9873985869@YBL-KKBK 0000224965045262 06/09/22 3,000.00 6,615.82

0000181-224965045262-PAYMENT FROM PHONE

06/09/22 UPI-PHONEPECARDPAYMENT-PHONEPECARDPAYMEN 0000224925997699 06/09/22 2,401.00 4,214.82

T@YBL-YESB0YBLUPI-224925997699-PAYMENT F

ROM PHONE

06/09/22 UPI-DAYARAM-Q935819959@YBL-KKBK0000203-2 0000224901103792 06/09/22 100.00 4,114.82

24901103792-PAYMENT FROM PHONE

06/09/22 UPI-BABY DEVI-PAYTMQR2810050501011IAUAE3 0000224962741095 06/09/22 36.00 4,078.82

6DYEN@PAYTM-PYTM0123456-224962741095-PAY

MENT FROM PHONE

07/09/22 UPI-MUNNA KUMAR GUPTA-PAYTMQR28100505010 0000225069145166 07/09/22 20.00 4,058.82

11VQ9B78XBY2V@PAYTM-PYTM0123456-22506914

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:07AAACH2702H1Z2
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 : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

5166-PAYMENT FROM PHONE

07/09/22 UPI-DELHI METRO-DELHIMETROINAPP@YBL-YESB 0000225025940572 07/09/22 100.00 3,958.82

0YBLUPI-225025940572-PAYMENT FROM PHONE

07/09/22 NWD-652166XXXXXX1573-D2208410-DELHI 0000225017244218 07/09/22 500.00 3,458.82

07/09/22 UPI-MR KABIR -PAYTMQR281005050101I3IJO4 0000225092973508 07/09/22 28.00 3,430.82

VCFWYM@PAYTM-PYTM0123456-225092973508-PA

YMENT FROM PHONE

07/09/22 UPI-VISHANU-PAYTMQR2810050501011V2LDDZ8O 0000225094094409 07/09/22 135.00 3,295.82

K5F@PAYTM-PYTM0123456-225094094409-PAYME

NT FROM PHONE

07/09/22 UPI-SHAMBHU YADAV-Q556854886@YBL-YESB0YB 0000225036773780 07/09/22 20.00 3,275.82

LUPI-225036773780-PAYMENT FROM PHONE

07/09/22 UPI-MAMTA-PAYTMQR2810050501011PC82JSJV0I 0000225064909442 07/09/22 20.00 3,255.82

2@PAYTM-PYTM0123456-225064909442-PAYMENT

FROM PHONE

07/09/22 UPI-GOURAV GENERAL STORE-PAYTMQR28100505 0000225000923796 07/09/22 175.00 3,080.82

0101PD67XNWU2ZD9@PAYTM-PYTM0123456-22500

0923796-PAYMENT FROM PHONE

08/09/22 UPI-PAYMEINDIA-PAYMEINDIAEZB1@ICICI-ICIC 0000225138712871 08/09/22 772.00 2,308.82

0DC0099-225138712871-PAYMENT FROM PHONE

08/09/22 UPI-AXIS BANK LTD-FREECHARGE@FREECHARGE- 0000225163686062 08/09/22 1.00 2,307.82

UTIB0001964-225163686062-UPI

08/09/22 IMPS-225115865498-HAVLOCK INFOTECH PRI-Y 0000225115865498 08/09/22 1,400.00 3,707.82

ESB-XXXXXXXXXXX2620-NA

08/09/22 UPI-VISHANU-PAYTMQR2810050501011V2LDDZ8O 0000225160122208 08/09/22 50.00 3,657.82

K5F@PAYTM-PYTM0123456-225160122208-PAYME

NT FROM PHONE

08/09/22 UPI-GOURAV GENERAL STORE-PAYTMQR28100505 0000225146925276 08/09/22 24.00 3,633.82

0101PD67XNWU2ZD9@PAYTM-PYTM0123456-22514

6925276-PAYMENT FROM PHONE

08/09/22 UPI-SHIVANGI AGARWAL-9690067530@YBL-ICIC 0000225197862469 08/09/22 50.00 3,683.82

0000386-225197862469-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:07AAACH2702H1Z2
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 : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

08/09/22 NEFT CR-ICIC0000104-MAMTA PROJECTS PRIVA 000CMS2820220479 08/09/22 4,745.00 8,428.82

TE LIMITED-SAURABH PRASAD-CMS2820220479

08/09/22 UPI-UJJWAL SINGH D O VAC-KAJU9012@OKAXIS 0000225170896445 08/09/22 2,500.00 10,928.82

-PUNB0070400-225170896445-UPI

08/09/22 UPI-SFL AND DOT-CFSFLANDDOT@ICICI-ICIC0D 0000225119159975 08/09/22 8,064.00 2,864.82

C0099-225119159975-REPAYMENT

09/09/22 UPI-DELHI METRO-DELHIMETROINAPP@YBL-YESB 0000225216932209 09/09/22 100.00 2,764.82

0YBLUPI-225216932209-PAYMENT FROM PHONE

09/09/22 UPI-AJAY MANDAL-PAYTMQR281005050101NRWL3 0000225214068464 09/09/22 36.00 2,728.82

FAAD0O6@PAYTM-PYTM0123456-225214068464-P

AYMENT FROM PHONE

09/09/22 UPI-PAVAN KUMAR SO RAMSA-Q085468220@YBL- 0000225231970875 09/09/22 260.00 2,468.82

YESB0YBLUPI-225231970875-PAYMENT FROM PH

ONE

09/09/22 UPI-KESHAV RAM-Q512256147@YBL-YESB0YBLUP 0000225254567980 09/09/22 18.00 2,450.82

I-225254567980-NA

09/09/22 UPI-DULI CHAND-PAYTMQR2810050501010PR5VK 0000225280426129 09/09/22 24.00 2,426.82

VX7FHN@PAYTM-PYTM0123456-225280426129-PA

YMENT FROM PHONE

09/09/22 UPI-ASHISH KUMAR-ASHISHKUMAR07101@YBL-Y 0000261888358466 09/09/22 1,300.00 1,126.82

ESB0000337-261888358466-PAYMENT FROM PHO

NE

09/09/22 UPI-ASHISH KUMAR-ASHISHKUMAR07101@YBL-Y 0000261825431071 09/09/22 1,370.00 2,496.82

ESB0000337-261825431071-PAYMENT FROM PHO

NE

10/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000225387509637 10/09/22 50.00 2,446.82

11NNMZZXQO9CQ@PAYTM-PYTM0123456-22538750

9637-PAYMENT FROM PHONE

10/09/22 UPI-GEETA SINGH-9540058286@YBL-IOBA00017 0000225321224904 10/09/22 250.00 2,196.82

25-225321224904-PAYMENT FROM PHONE

10/09/22 IMPS-225317634120-CASHFREE PAYMENTS IN-Y 0000225317634120 10/09/22 12,744.00 14,940.82

ESB-XXXXXXXXXXX0063-TRANSFER

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:07AAACH2702H1Z2
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 : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

10/09/22 UPI-MANISH KUMAR-MANISHKUMAR7282@YBL-ICI 0000261903202505 10/09/22 46.00 14,894.82

C0000253-261903202505-PAYMENT FROM PHONE

10/09/22 UPI-ASHISH KUMAR-ASHISHKUMAR07101@YBL-Y 0000261997696545 10/09/22 3,000.00 17,894.82

ESB0000337-261997696545-PAYMENT FROM PHO

NE

10/09/22 UPI-EARLYSALARY-EARLYSALARY.RAZORPAY@AXI 0000225322035256 10/09/22 17,181.00 713.82

SBANK-UTIB0000000-225322035256-EARLYSALA

RY

10/09/22 IMPS-225318220593-INES-UTIB-XXXXXXXXXXX8 0000225318220593 10/09/22 24,000.00 24,713.82

905-ESLOAN1419376729

10/09/22 UPI-KAROLOAN-CASHFREEKAROLOAN@YESBANK-YE 0000225312586758 10/09/22 8,064.00 16,649.82

SB0000022-225312586758-REPAYMENT

10/09/22 UPI-KAROLOAN-CASHFREEKAROLOAN@YESBANK-YE 0000225330667244 10/09/22 7,056.00 9,593.82

SB0000022-225330667244-812970928

10/09/22 UPI-ASHISH KUMAR-ASHISHKUMAR07101@YBL-Y 0000225392968547 10/09/22 3,000.00 6,593.82

ESB0000337-225392968547-PAYMENT FROM PHO

NE

10/09/22 UPI-VISHANU-PAYTMQR2810050501011V2LDDZ8O 0000225391612473 10/09/22 35.00 6,558.82

K5F@PAYTM-PYTM0123456-225391612473-PAYME

NT FROM PHONE

10/09/22 UPI-GOURAV GENERAL STORE-PAYTMQR28100505 0000225371487876 10/09/22 48.00 6,510.82

0101PD67XNWU2ZD9@PAYTM-PYTM0123456-22537

1487876-PAYMENT FROM PHONE

10/09/22 UPI-ASHISH KUMAR-ASHISHKUMAR07101@YBL-Y 0000225352765024 10/09/22 4,850.00 1,660.82

ESB0000337-225352765024-PAYMENT FROM PHO

NE

10/09/22 POS 652166XXXXXX1573 ADDMONEYTOWALLET 0000225321973579 10/09/22 60.00 1,600.82

11/09/22 POS 652166XXXXXX1573 ADDMONEYTOWALLET 0000225408840398 11/09/22 80.00 1,520.82

11/09/22 IMPS-225413363794-NAVI FINSERV LIMITED-I 0000225413363794 11/09/22 1.00 1,521.82

CIC-XXXXXXXX2898-FUND TRANSFER FROM NAVI

11/09/22 IMPS-225413392187-NAVI FINSERV LIMITED-I 0000225413392187 11/09/22 27,641.18 29,163.00

CIC-XXXXXXXX2898-FUND TRANSFER FROM NAVI

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:07AAACH2702H1Z2
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 : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

11/09/22 UPI-NAKSHTRA TRADERS-NAKSHTRA99@SBI-SBIN 0000225442559720 11/09/22 2,000.00 27,163.00

0003736-225442559720-PAYMENT FROM PHONE

11/09/22 POS 652166XXXXXX1573 LAZYPAYREPAYMENT 0000225413515283 11/09/22 300.00 26,863.00

11/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000225438260527 11/09/22 93.00 26,770.00

11NNMZZXQO9CQ@PAYTM-PYTM0123456-22543826

0527-PAYMENT FROM PHONE

11/09/22 UPI-VISHANU-PAYTMQR2810050501011V2LDDZ8O 0000225401002939 11/09/22 80.00 26,690.00

K5F@PAYTM-PYTM0123456-225401002939-PAYME

NT FROM PHONE

11/09/22 UPI-GOURAV GENERAL STORE-PAYTMQR28100505 0000225497979959 11/09/22 42.00 26,648.00

0101PD67XNWU2ZD9@PAYTM-PYTM0123456-22549

7979959-PAYMENT FROM PHONE

11/09/22 UPI-DURGA STORE-PAYTMQR281005050101T8FXG 0000225446444042 11/09/22 1,000.00 25,648.00

GO5G4SI@PAYTM-PYTM0123456-225446444042-P

AYMENT FROM PHONE

11/09/22 UPI-DURGA STORE-PAYTMQR281005050101T8FXG 0000225480593589 11/09/22 120.00 25,528.00

GO5G4SI@PAYTM-PYTM0123456-225480593589-P

AYMENT FROM PHONE

11/09/22 UPI-DURGA STORE-PAYTMQR281005050101T8FXG 0000225481461294 11/09/22 50.00 25,478.00

GO5G4SI@PAYTM-PYTM0123456-225481461294-P

AYMENT FROM PHONE

11/09/22 UPI-GULAM JILLANI-PAYTMQR2810050501011N7 0000225416996560 11/09/22 100.00 25,378.00

YTXLA40DF@PAYTM-PYTM0123456-225416996560

-PAYMENT FROM PHONE

11/09/22 UPI-DINESH-Q747085441@YBL-YESB0YBLUPI-26 0000262093174045 11/09/22 140.00 25,238.00

2093174045-PAYMENT FROM PHONE

11/09/22 UPI-MAMTA-PAYTMQR2810050501011PC82JSJV0I 0000225412838601 11/09/22 241.00 24,997.00

2@PAYTM-PYTM0123456-225412838601-PAYMENT

FROM PHONE

11/09/22 POS 652166XXXXXX1573 ADDMONEYTOWALLET 0000225422799225 11/09/22 502.00 24,495.00

12/09/22 POS 652166XXXXXX1573 ADDMONEYTOWALLET 0000225510955431 12/09/22 38.00 24,457.00

12/09/22 POS 652166XXXXXX1573 ADDMONEYTOWALLET 0000225511958124 12/09/22 180.00 24,277.00

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:07AAACH2702H1Z2
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 : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

12/09/22 UPI-MANISH KUMAR-MANISHKUMAR7282@YBL-ICI 0000225515100137 12/09/22 550.00 24,827.00

C0000253-225515100137-PAYMENT FROM PHONE

12/09/22 UPI-LALITA DEVI-Q384501085@YBL-YESB0YBLU 0000225592449263 12/09/22 35.00 24,792.00

PI-225592449263-PAYMENT FROM PHONE

12/09/22 NWD-652166XXXXXX1573-16534232-DELHI 0000225517025640 12/09/22 500.00 24,292.00

12/09/22 UPI-NASIM PAN SHOP-PAYTMQR2810050501011B 0000225534917531 12/09/22 28.00 24,264.00

RVTDF3ILZW@PAYTM-PYTM0123456-22553491753

1-PAYMENT FROM PHONE

12/09/22 POS 652166XXXXXX1573 ADDMONEYTOWALLET 0000225518948888 12/09/22 140.00 24,124.00

12/09/22 UPI-SHIVANGI AGARWAL-9690067530@YBL-ICIC 0000262194153751 12/09/22 50.00 24,174.00

0000386-262194153751-PAYMENT FROM PHONE

12/09/22 POS 652166XXXXXX1573 SWIGGYDASH 0000225520613713 12/09/22 217.00 23,957.00

13/09/22 UPI-MUNNA KUMAR GUPTA-PAYTMQR28100505010 0000225641359177 13/09/22 22.00 23,935.00

11VQ9B78XBY2V@PAYTM-PYTM0123456-22564135

9177-PAYMENT FROM PHONE

13/09/22 UPI-DELHI METRO-DELHIMETROINAPP@YBL-YESB 0000262243860217 13/09/22 200.00 23,735.00

0YBLUPI-262243860217-PAYMENT FROM PHONE

13/09/22 UPI-RAJA KUMAR-Q892913596@YBL-YESB0YBLUP 0000262275068355 13/09/22 21.00 23,714.00

I-262275068355-PAYMENT FROM PHONE

13/09/22 .IMPS P2P 221420374996#02/08/2022 020822 MIR2325387253881 13/09/22 5.90 23,708.10

-MIR2325387253881

13/09/22 UPI-VISHANU-PAYTMQR2810050501011V2LDDZ8O 0000225648629104 13/09/22 10.00 23,698.10

K5F@PAYTM-PYTM0123456-225648629104-PAYME

NT FROM PHONE

13/09/22 UPI-GOURAV GENERAL STORE-PAYTMQR28100505 0000225618453700 13/09/22 18.00 23,680.10

0101PD67XNWU2ZD9@PAYTM-PYTM0123456-22561

8453700-PAYMENT FROM PHONE

13/09/22 UPI-GOURAV GENERAL STORE-PAYTMQR28100505 0000225678396044 13/09/22 20.00 23,660.10

0101PD67XNWU2ZD9@PAYTM-PYTM0123456-22567

8396044-PAYMENT FROM PHONE

13/09/22 UPI-SANJEET-Q386489314@YBL-YESB0YBLUPI-2 0000262245433682 13/09/22 18.00 23,642.10

62245433682-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:07AAACH2702H1Z2
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

Account Branch : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

13/09/22 UPI-RAMASHISH PAAN SHOP-GPAY-11194141442 0000225650481299 13/09/22 18.00 23,624.10

@OKBIZAXIS-UTIB0000000-225650481299-PAYM

ENT FROM PHONE

13/09/22 UPI-SANDEEP-Q541386313@YBL-YESB0YBLUPI-2 0000262203534887 13/09/22 50.00 23,574.10

62203534887-PAYMENT FROM PHONE

13/09/22 UPI-MONA DEVI-PAYTMQR281005050101P2QRHS8 0000225683644599 13/09/22 40.00 23,534.10

267IB@PAYTM-PYTM0123456-225683644599-PAY

MENT FROM PHONE

13/09/22 POS 652166XXXXXX1573 ADDMONEYTOWALLET 0000225621816436 13/09/22 40.00 23,494.10

13/09/22 POS 652166XXXXXX1573 ADDMONEYTOWALLET 0000225621817752 13/09/22 54.00 23,440.10

14/09/22 UPI-MUNNA KUMAR GUPTA-PAYTMQR28100505010 0000225772457446 14/09/22 28.00 23,412.10

11VQ9B78XBY2V@PAYTM-PYTM0123456-22577245

7446-PAYMENT FROM PHONE

14/09/22 UPI-SFL AND DOT-CFSFLANDDOT@ICICI-ICIC0D 0000225729921411 14/09/22 18,144.00 5,268.10

C0099-225729921411-REPAYMENT

14/09/22 POS 652166XXXXXX1573 ADDMONEYTOWALLET 0000225709951428 14/09/22 3,800.00 1,468.10

14/09/22 .ACH DEBIT RETURN CHARGES 050822 050822- MIR2325489353307 14/09/22 531.00 937.10

MIR2325489353307

14/09/22 UPI-ASHISH KUMAR-ASHISHKUMAR07101@YBL-Y 0000262376992508 14/09/22 3,400.00 4,337.10

ESB0000337-262376992508-PAYMENT FROM PHO

NE

14/09/22 POS 652166XXXXXX1573 APOLLO FINVEST I 0000225712589373 14/09/22 4,181.00 156.10

14/09/22 IMPS-225715006178-APOLLO FINVEST INDIA-R 0000225715006178 14/09/22 4,250.00 4,406.10

ATN-XXXXXXXX0683-LOAN728987

14/09/22 UPI-MR KABIR -PAYTMQR281005050101I3IJO4 0000225741330323 14/09/22 23.00 4,383.10

VCFWYM@PAYTM-PYTM0123456-225741330323-PA

YMENT FROM PHONE

14/09/22 UPI-VISHANU-PAYTMQR2810050501011V2LDDZ8O 0000225739695890 14/09/22 90.00 4,293.10

K5F@PAYTM-PYTM0123456-225739695890-PAYME

NT FROM PHONE

14/09/22 UPI-GOURAV GENERAL STORE-PAYTMQR28100505 0000225731583946 14/09/22 18.00 4,275.10

0101PD67XNWU2ZD9@PAYTM-PYTM0123456-22573

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:07AAACH2702H1Z2
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

Account Branch : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

1583946-PAYMENT FROM PHONE

14/09/22 UPI-GOURAV GENERAL STORE-PAYTMQR28100505 0000225773553827 14/09/22 124.00 4,151.10

0101PD67XNWU2ZD9@PAYTM-PYTM0123456-22577

3553827-PAYMENT FROM PHONE

15/09/22 UPI-AJAY MANDAL-Q858772725@YBL-YESB0YBLU 0000262498812305 15/09/22 25.00 4,126.10

PI-262498812305-PAYMENT FROM PHONE

15/09/22 UPI-MANORANJAN SHAH-Q682690830@YBL-YESB0 0000262410456546 15/09/22 18.00 4,108.10

YBLUPI-262410456546-PAYMENT FROM PHONE

15/09/22 UPI-MANORANJAN SHAH-Q682690830@YBL-YESB0 0000262419410531 15/09/22 20.00 4,088.10

YBLUPI-262419410531-PAYMENT FROM PHONE

15/09/22 NWD-652166XXXXXX1573-D2208410-DELHI 0000225819245086 15/09/22 500.00 3,588.10

15/09/22 UPI-MANISH KUMAR-MANISHKUMAR7282@YBL-ICI 0000262437542171 15/09/22 62.00 3,650.10

C0000253-262437542171-PAYMENT FROM PHONE

15/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000225850137281 15/09/22 62.00 3,588.10

1KL7LHCX3QEV3@PAYTM-PYTM0123456-22585013

7281-PAYMENT FROM PHONE

15/09/22 POS 652166XXXXXX1573 ADDMONEYTOWALLET 0000225821944165 15/09/22 500.00 3,088.10

16/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000225930091307 16/09/22 54.00 3,034.10

1KL7LHCX3QEV3@PAYTM-PYTM0123456-22593009

1307-PAYMENT FROM PHONE

16/09/22 UPI-VISHANU-PAYTMQR2810050501011V2LDDZ8O 0000225946913145 16/09/22 15.00 3,019.10

K5F@PAYTM-PYTM0123456-225946913145-PAYME

NT FROM PHONE

16/09/22 UPI-GOURAV GENERAL STORE-PAYTMQR28100505 0000225954302076 16/09/22 23.00 2,996.10

0101PD67XNWU2ZD9@PAYTM-PYTM0123456-22595

4302076-PAYMENT FROM PHONE

16/09/22 UPI-MAHIPAL-PAYTMQR281005050101THP2LRM6R 0000225948025123 16/09/22 400.00 2,596.10

HEY@PAYTM-PYTM0123456-225948025123-PAYME

NT FROM PHONE

16/09/22 UPI-GOURAV GENERAL STORE-PAYTMQR28100505 0000225994089335 16/09/22 46.00 2,550.10

0101PD67XNWU2ZD9@PAYTM-PYTM0123456-22599

4089335-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:07AAACH2702H1Z2
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

Account Branch : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

16/09/22 UPI-LALITA DEVI-Q151137659@YBL-YESB0YBLU 0000262501025476 16/09/22 35.00 2,515.10

PI-262501025476-PAYMENT FROM PHONE

16/09/22 UPI-ASHA-Q026230769@YBL-YESB0YBLUPI-2625 0000262594765202 16/09/22 179.00 2,336.10

94765202-PAYMENT FROM PHONE

16/09/22 UPI-ASHA-Q240508865@YBL-YESB0YBLUPI-2625 0000262517442540 16/09/22 60.00 2,276.10

17442540-PAYMENT FROM PHONE

16/09/22 UPI-SAJID-IM.201016688572@INDUS-INDB0000 0000225976709454 16/09/22 180.00 2,096.10

006-225976709454-PAYMENT FROM PHONE

16/09/22 UPI-RAVI STORE-PAYTMQR2810050501012JI1B0 0000225916148346 17/09/22 54.00 2,042.10

1H3FIB@PAYTM-PYTM0123456-225916148346-PA

YMENT FROM PHONE

17/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000226096794375 17/09/22 36.00 2,006.10

17J33FUVX1SGN@PAYTM-PYTM0123456-22609679

4375-PAYMENT FROM PHONE

17/09/22 UPI-UJJWAL SINGH D O VAC-KAJU9012@OKAXIS 0000226087070050 17/09/22 560.00 2,566.10

-PUNB0070400-226087070050-UPI

17/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000226091182472 17/09/22 56.00 2,510.10

1KL7LHCX3QEV3@PAYTM-PYTM0123456-22609118

2472-PAYMENT FROM PHONE

17/09/22 UPI-MOTHER DAIRY BOOTH 7-Q57143277@YBL-Y 0000262690641811 17/09/22 18.00 2,492.10

ESB0YBLUPI-262690641811-PAYMENT FROM PHO

NE

17/09/22 UPI-GOURAV GENERAL STORE-PAYTMQR28100505 0000226004242305 17/09/22 84.00 2,408.10

0101PD67XNWU2ZD9@PAYTM-PYTM0123456-22600

4242305-PAYMENT FROM PHONE

18/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000226109560229 18/09/22 91.00 2,317.10

1GCHEGJ7MSC9N@PAYTM-PYTM0123456-22610956

0229-PAYMENT FROM PHONE

18/09/22 UPI-JITIN KUMAR KAIN-JITINKAIN@YBL-UBIN0 0000226191990582 18/09/22 60.00 2,257.10

905461-226191990582-PAYMENT FROM PHONE

18/09/22 UPI-RAMPHAL-PAYTMQR281005050101CFIYN0JLG 0000226164733985 18/09/22 40.00 2,217.10

JLW@PAYTM-PYTM0123456-226164733985-PAYME

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:07AAACH2702H1Z2
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

Account Branch : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

NT FROM PHONE

18/09/22 UPI-GOURAV GENERAL STORE-PAYTMQR28100505 0000226130828194 18/09/22 38.00 2,179.10

0101PD67XNWU2ZD9@PAYTM-PYTM0123456-22613

0828194-PAYMENT FROM PHONE

18/09/22 UPI-GOURAV GENERAL STORE-PAYTMQR28100505 0000226175210947 18/09/22 25.00 2,154.10

0101PD67XNWU2ZD9@PAYTM-PYTM0123456-22617

5210947-PAYMENT FROM PHONE

18/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000226132949600 18/09/22 18.00 2,136.10

1KL7LHCX3QEV3@PAYTM-PYTM0123456-22613294

9600-PAYMENT FROM PHONE

18/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000226178549580 18/09/22 45.00 2,091.10

1KL7LHCX3QEV3@PAYTM-PYTM0123456-22617854

9580-PAYMENT FROM PHONE

18/09/22 UPI-ASHISH KUMAR-ASHISHKUMAR07101@YBL-Y 0000262781508618 19/09/22 350.00 2,441.10

ESB0000337-262781508618-PAYMENT FROM PHO

NE

18/09/22 UPI-RAHUL DUBEY-9654242559@YBL-CNRB00000 0000226154051544 19/09/22 708.00 1,733.10

33-226154051544-PAYMENT FROM PHONE

19/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000226233072387 19/09/22 68.00 1,665.10

1KL7LHCX3QEV3@PAYTM-PYTM0123456-22623307

2387-PAYMENT FROM PHONE

19/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000226295324310 19/09/22 36.00 1,629.10

1KL7LHCX3QEV3@PAYTM-PYTM0123456-22629532

4310-PAYMENT FROM PHONE

19/09/22 UPI-SRITESH KUMAR-8840996764@YBL-ICIC000 0000262885803223 19/09/22 36.00 1,593.10

4183-262885803223-PAYMENT FROM PHONE

19/09/22 UPI-RAM SAGAR SAHU-PAYTMQR2810050501014I 0000226277513747 19/09/22 30.00 1,563.10

9ICCAJ6J0B@PAYTM-PYTM0123456-22627751374

7-PAYMENT FROM PHONE

19/09/22 POS 652166XXXXXX1573 ADDMONEYTOWALLET 0000226218753093 19/09/22 46.00 1,517.10

19/09/22 POS 652166XXXXXX1573 ADDMONEYTOWALLET 0000226218758151 19/09/22 100.00 1,417.10

20/09/22 UPI-VINAY KUMAR-VINAYTAVER000-1@YBL-HDFC 0000262908251075 20/09/22 250.00 1,167.10

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:07AAACH2702H1Z2
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

Account Branch : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

0000584-262908251075-PAYMENT FROM PHONE

20/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000226359302940 20/09/22 46.00 1,121.10

17J33FUVX1SGN@PAYTM-PYTM0123456-22635930

2940-PAYMENT FROM PHONE

20/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000226333267869 20/09/22 46.00 1,075.10

1KL7LHCX3QEV3@PAYTM-PYTM0123456-22633326

7869-PAYMENT FROM PHONE

20/09/22 UPI-DELHI METRO-DELHIMETROINAPP@YBL-YESB 0000262960312727 20/09/22 100.00 975.10

0YBLUPI-262960312727-PAYMENT FROM PHONE

20/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000226344437380 20/09/22 36.00 939.10

1GCHEGJ7MSC9N@PAYTM-PYTM0123456-22634443

7380-PAYMENT FROM PHONE

21/09/22 UPI-MOHIT KUMAR-BHARATPE.90060724191@FBP 0000226476738483 21/09/22 70.00 869.10

E-FDRL0001382-226476738483-PAY TO BHARAT

PE ME

21/09/22 UPI-SACHIN GUPTA-9540538287@YBL-HDFC0002 0000263093515073 21/09/22 200.00 669.10

649-263093515073-PAYMENT FROM PHONE

21/09/22 UPI-JAGESHWAR PANDIT AK -Q407212340@YBL- 0000263026721478 21/09/22 150.00 519.10

YESB0YBLUPI-263026721478-PAYMENT FROM PH

ONE

21/09/22 UPI-ASHOK KUMAR-PAYTMQR281005050101YM0FA 0000226491584223 21/09/22 20.00 499.10

KAHB24T@PAYTM-PYTM0123456-226491584223-P

AYMENT FROM PHONE

21/09/22 IMPS-226419812467-CHKOUT-YESB-XXXXXXXXXX 0000226419812467 21/09/22 2,800.00 3,299.10

X6053-NA

21/09/22 POS 652166XXXXXX1573 ADDMONEYTOWALLET 0000226420757534 21/09/22 92.00 3,207.10

21/09/22 UPI-JITIN KUMAR KAIN-JITINKAIN@YBL-UBIN0 0000226406606557 21/09/22 30.00 3,177.10

905461-226406606557-PAYMENT FROM PHONE

21/09/22 UPI-DULI CHAND-PAYTMQR2810050501010PR5VK 0000226431821785 21/09/22 10.00 3,167.10

VX7FHN@PAYTM-PYTM0123456-226431821785-PA

YMENT FROM PHONE

22/09/22 UPI-MANISH SO RAMPAL-MANISHBADGURJAR10@O 0000226540552340 22/09/22 100.00 3,267.10

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:07AAACH2702H1Z2
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

Account Branch : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

KHDFCBANK-PUNB0032300-226540552340-UPI

22/09/22 UPI-NASIR-PAYTMQR281005050101DFQF2219P6Y 0000226554155951 22/09/22 75.00 3,192.10

E@PAYTM-PYTM0123456-226554155951-PAYMENT

FROM PHONE

22/09/22 UPI-ASHISH KUMAR-ASHISHKUMAR07101@YBL-Y 0000263160473950 22/09/22 1,200.00 1,992.10

ESB0000337-263160473950-PAYMENT FROM PHO

NE

22/09/22 UPI-JITENDRASINGH-Q416731507@YBL-YESB0YB 0000263101583757 22/09/22 18.00 1,974.10

LUPI-263101583757-PAYMENT FROM PHONE

22/09/22 UPI-GULAM JILLANI-PAYTMQR281005050101R77 0000226585079958 22/09/22 40.00 1,934.10

K9R9B0KJP@PAYTM-PYTM0123456-226585079958

-PAYMENT FROM PHONE

22/09/22 UPI-GOURAV GENERAL STORE-PAYTMQR28100505 0000226568802854 22/09/22 88.00 1,846.10

0101PD67XNWU2ZD9@PAYTM-PYTM0123456-22656

8802854-PAYMENT FROM PHONE

23/09/22 UPI-JYOTI CHAYE STALL-PAYTMQR28100505010 0000226622791418 23/09/22 40.00 1,806.10

1985FRS1N6JJW@PAYTM-PYTM0123456-22662279

1418-PAYMENT FROM PHONE

23/09/22 UPI-RAJA KUMAR-Q043287685@YBL-YESB0YBLUP 0000263241128594 23/09/22 20.00 1,786.10

I-263241128594-PAYMENT FROM PHONE

23/09/22 UPI-DELHI METRO-DELHIMETROINAPP@YBL-YESB 0000263283183235 23/09/22 100.00 1,686.10

0YBLUPI-263283183235-PAYMENT FROM PHONE

23/09/22 UPI-BARKAT ALI-RDADA1@YBL-PYTM0123456-22 0000226676530107 23/09/22 125.00 1,561.10

6676530107-PAYMENT FROM PHONE

23/09/22 UPI-GULAM JILLANI-PAYTMQR281005050101R77 0000226636336726 23/09/22 40.00 1,521.10

K9R9B0KJP@PAYTM-PYTM0123456-226636336726

-PAYMENT FROM PHONE

23/09/22 UPI-GOURAV GENERAL STORE-PAYTMQR28100505 0000226637229455 23/09/22 108.00 1,413.10

0101PD67XNWU2ZD9@PAYTM-PYTM0123456-22663

7229455-PAYMENT FROM PHONE

23/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000226669906630 23/09/22 36.00 1,377.10

17J33FUVX1SGN@PAYTM-PYTM0123456-22666990

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:07AAACH2702H1Z2
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

Account Branch : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

6630-PAYMENT FROM PHONE

24/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000226794231088 24/09/22 59.00 1,318.10

11NNMZZXQO9CQ@PAYTM-PYTM0123456-22679423

1088-PAYMENT FROM PHONE

24/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000226736449431 24/09/22 36.00 1,282.10

17J33FUVX1SGN@PAYTM-PYTM0123456-22673644

9431-PAYMENT FROM PHONE

24/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000226700194902 24/09/22 36.00 1,246.10

17J33FUVX1SGN@PAYTM-PYTM0123456-22670019

4902-PAYMENT FROM PHONE

24/09/22 UPI-DULI CHAND-PAYTMQR2810050501010PR5VK 0000226764878153 24/09/22 91.00 1,155.10

VX7FHN@PAYTM-PYTM0123456-226764878153-PA

YMENT FROM PHONE

24/09/22 UPI-VISHANU-PAYTMQR281005050101SGD9ILRXJ 0000226773991513 24/09/22 45.00 1,110.10

OO1@PAYTM-PYTM0123456-226773991513-PAYME

NT FROM PHONE

24/09/22 UPI-ASHISH KUMAR-ASHISHKUMAR07101@YBL-Y 0000263370448723 24/09/22 250.00 860.10

ESB0000337-263370448723-PAYMENT FROM PHO

NE

25/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000226801377869 25/09/22 36.00 824.10

17J33FUVX1SGN@PAYTM-PYTM0123456-22680137

7869-PAYMENT FROM PHONE

25/09/22 UPI-KADEER AHMAD-PAYTMQR2810050501011D39 0000226882067407 25/09/22 140.00 684.10

RJDQVUEN@PAYTM-PYTM0123456-226882067407-

PAYMENT FROM PHONE

25/09/22 UPI-PAPPU-PAYTMQR281005050101C8W0R2HKAA2 0000226825847409 25/09/22 20.00 664.10

Q@PAYTM-PYTM0123456-226825847409-PAYMENT

FROM PHONE

25/09/22 UPI-LOVEKUSH-PAYTMQR2810050501011G4JJ1YR 0000226868186118 25/09/22 30.00 634.10

WAYJ@PAYTM-PYTM0123456-226868186118-PAYM

ENT FROM PHONE

25/09/22 UPI-MANISH KUMAR-MANISHKUMAR7282@YBL-ICI 0000263498480866 25/09/22 500.00 1,134.10

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:07AAACH2702H1Z2
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

Account Branch : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

C0000253-263498480866-PAYMENT FROM PHONE

25/09/22 EAW-652166XXXXXX1573-SPCN2962-EAST DELHI 0000000000002072 25/09/22 1,000.00 134.10

25/09/22 UPI-RAJENDRA PASWAN-BHARATPE9072170655 0000226803699965 25/09/22 15.00 119.10

3@YESBANKLTD-YESB0YESUPI-226803699965-PA

Y TO BHARATPE ME

25/09/22 UPI-MD MAJID-PAYTMQR2810050501011MXDSILY 0000226890349855 25/09/22 18.00 101.10

WAQA@PAYTM-PYTM0123456-226890349855-PAYM

ENT FROM PHONE

26/09/22 UPI-SHAMBHU RAM KANOJIA-9643442495@YBL-B 0000226935683454 26/09/22 30.00 71.10

ARB0MAYVIH-226935683454-PAYMENT FROM PHO

NE

26/09/22 UPI-VISHANU-PAYTM-66277743@PAYTM-PYTM012 0000226961096811 26/09/22 15.00 56.10

3456-226961096811-OID202209261915380

26/09/22 IMPS-226922818332-RAZORPAY COMPOSITE 2-I 0000226922818332 26/09/22 4,956.00 5,012.10

CIC-XXXXXXXX5595-GOOD

26/09/22 UPI-DULI CHAND-PAYTMQR2810050501010PR5VK 0000226968674607 26/09/22 36.00 4,976.10

VX7FHN@PAYTM-PYTM0123456-226968674607-PA

YMENT FROM PHONE

27/09/22 UPI-FIZA GARMENTS-JANA220976490@JANABANK 0000227035981126 27/09/22 4,000.00 976.10

-JSFB0004783-227035981126-PAYMENT FROM P

HONE

27/09/22 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000227058940423 27/09/22 199.00 777.10

-227058940423-JIO20BR0008BKX8IC2

27/09/22 UPI-RAJA KUMAR-Q043287685@YBL-YESB0YBLUP 0000263603850803 27/09/22 24.00 753.10

I-263603850803-PAYMENT FROM PHONE

27/09/22 UPI-RAM RAHIS-PAYTMQR2810050501011O3PA8V 0000227015228629 27/09/22 40.00 713.10

VSK6V@PAYTM-PYTM0123456-227015228629-PAY

MENT FROM PHONE

27/09/22 UPI-GOURAV GENERAL STORE-PAYTMQR28100505 0000227040529927 27/09/22 36.00 677.10

0101PD67XNWU2ZD9@PAYTM-PYTM0123456-22704

0529927-PAYMENT FROM PHONE

27/09/22 UPI-GOURAV GENERAL STORE-PAYTMQR28100505 0000227092089899 27/09/22 18.00 659.10

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:07AAACH2702H1Z2
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

Account Branch : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

0101PD67XNWU2ZD9@PAYTM-PYTM0123456-22709

2089899-PAYMENT FROM PHONE

28/09/22 UPI-DELHI METRO-DELHIMETROINAPP@YBL-YESB 0000263724656174 28/09/22 100.00 559.10

0YBLUPI-263724656174-PAYMENT FROM PHONE

28/09/22 UPI-JYOTI CHAYE STALL-PAYTMQR28100505010 0000227115475966 28/09/22 20.00 539.10

11I2500T71JDM@PAYTM-PYTM0123456-22711547

5966-PAYMENT FROM PHONE

28/09/22 UPI-JITENDRASINGH-Q911940203@YBL-YESB0YB 0000263770362207 28/09/22 20.00 519.10

LUPI-263770362207-PAYMENT FROM PHONE

28/09/22 UPI-VISHANU-PAYTMQR2810050501011V2LDDZ8O 0000227172450798 28/09/22 45.00 474.10

K5F@PAYTM-PYTM0123456-227172450798-PAYME

NT FROM PHONE

28/09/22 UPI-GOURAV GENERAL STORE-PAYTMQR28100505 0000227149519151 28/09/22 100.00 374.10

0101PD67XNWU2ZD9@PAYTM-PYTM0123456-22714

9519151-PAYMENT FROM PHONE

29/09/22 UPI-MUNNA KUMAR GUPTA-PAYTMQR28100505010 0000227216540939 29/09/22 28.00 346.10

11VQ9B78XBY2V@PAYTM-PYTM0123456-22721654

0939-PAYMENT FROM PHONE

29/09/22 UPI-RAJA KUMAR-Q892913596@YBL-YESB0YBLUP 0000263839359171 29/09/22 22.00 324.10

I-263839359171-PAYMENT FROM PHONE

29/09/22 UPI-DELHI METRO-DELHIMETROINAPP@YBL-YESB 0000263809987023 29/09/22 100.00 224.10

0YBLUPI-263809987023-PAYMENT FROM PHONE

29/09/22 UPI-VISHANU-PAYTMQR2810050501011V2LDDZ8O 0000227249826121 29/09/22 35.00 189.10

K5F@PAYTM-PYTM0123456-227249826121-PAYME

NT FROM PHONE

29/09/22 UPI-DULI CHAND-PAYTMQR2810050501010PR5VK 0000227247405921 29/09/22 36.00 153.10

VX7FHN@PAYTM-PYTM0123456-227247405921-PA

YMENT FROM PHONE

29/09/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000227261630779 29/09/22 1,000.00 1,153.10

23456-227261630779-NA

29/09/22 UPI-CLEAN MOBILITY SOLUT-Q011856513@YBL- 0000263839610382 29/09/22 50.00 1,103.10

YESB0YBLUPI-263839610382-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:07AAACH2702H1Z2
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

Account Branch : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

ONE

29/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000227287104220 29/09/22 87.00 1,016.10

17J33FUVX1SGN@PAYTM-PYTM0123456-22728710

4220-PAYMENT FROM PHONE

30/09/22 UPI-SHUBHAM 0000227324058177 30/09/22 78.00 938.10

MISHRA-SHUBHAMRAGHAVTABAHI@Y

BL-RATN0000000-227324058177-PAYMENT FROM

PHONE

30/09/22 UPI-RAJA KUMAR-PAYTMQR2810050501011UWBOZ 0000227380605035 30/09/22 34.00 904.10

FY3FXG@PAYTM-PYTM0123456-227380605035-PA

YMENT FROM PHONE

30/09/22 .ACH DEBIT RETURN CHARGES 010922 010922- MIR2327329317663 30/09/22 531.00 373.10

MIR2327329317663

30/09/22 UPI-RAJA KUMAR-Q892913596@YBL-YESB0YBLUP 0000263920284097 30/09/22 22.00 351.10

I-263920284097-PAYMENT FROM PHONE

30/09/22 SALARY NETPROPHETS CYBERWORKS P LTD 0000000000229480 30/09/22 29,267.00 29,618.10

30/09/22 UPI-RAJA KUMAR-Q892913596@YBL-YESB0YBLUP 0000263965170719 30/09/22 34.00 29,584.10

I-263965170719-PAYMENT FROM PHONE

30/09/22 UPI-DHARMENDER KUMAR-9711952547@AXL-HDFC 0000263993317246 30/09/22 560.00 29,024.10

0002649-263993317246-PAYMENT FROM PHONE

30/09/22 UPI-CHINMAY FINLEASE LIM-CF.CHINMAYFINLE 0000227306374867 30/09/22 12,396.68 16,627.42

ASELIMIT@INDUS-INDB0000008-227306374867-

856043332

30/09/22 UPI-ANIL BOMBEY KA FAMOU-PAYTMQR28100505 0000227310472112 30/09/22 100.00 16,527.42

0101M0SM4Q6CZWT3@PAYTM-PYTM0123456-22731

0472112-PAYMENT FROM PHONE

30/09/22 UPI-SAI GENERAL STORE-PAYTMQR28100505010 0000227323781584 30/09/22 93.00 16,434.42

17J33FUVX1SGN@PAYTM-PYTM0123456-22732378

1584-PAYMENT FROM PHONE

30/09/22 POS 652166XXXXXX1573 ADDMONEYTOWALLET 0000227319817965 30/09/22 20.00 16,414.42

30/09/22 UPI-SUSHEEL KUMAR-Q141805444@YBL-YESB0YB 0000263953064209 30/09/22 150.00 16,264.42

LUPI-263953064209-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:07AAACH2702H1Z2
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 .: 22

Account Branch : ALIPUR

Address : HDFC BANK LTD.,
KHASRA NO 100101 ,
MAIN NARELA ROAD.
MR. SAURAV PRASAD City : NEW DELHI 110036
State : DELHI
NETPROPHETS CYBERWORKS PVT LTD Phone no. : 18002026161
B-1,SECTOR-60 OD Limit : 0.00
. Currency : INR
Email : SAURABH92.PRASAD@GMAIL.COM
NOIDA 201301 Cust ID : 64443444
UTTAR PRADESH INDIA Account No : 50100120942169 OTHER
A/C Open Date : 19/01/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004107 MICR : 110240417
Branch Code : 4107 Product Code : 161
Nomination : Not Registered

From : 01/09/2022 To : 30/09/2022 Statement of account

30/09/22 UPI-ASHA-PAYTMQR2810050501011HSW60T6QKW7 0000227340730623 30/09/22 20.00 16,244.42

@PAYTM-PYTM0123456-227340730623-PAYMENT

FROM PHONE

30/09/22 POS 652166XXXXXX1573 ADDMONEYTOWALLET 0000227323924488 30/09/22 50.00 16,194.42

01/10/22 CREDIT INTEREST CAPITALISED 000000000000000 30/09/22 22.00 16,216.42

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
527.59 233 51 232,497.79 248,186.62 16,216.42

Generated On: 01-Oct-2022 12:20 Generated By: 64443444 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
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