Page No .

: 1

Account Branch : SANGARIYA

Address : HDFC BANK LTD, GEHLOT MARKET,
MAIN SANGARIYA FATA ROAD,
MALIYO KI DHANIYA, SANGARIYA,
MR MANAK LAL SONI City : JODHPUR 342005
State : RAJASTHAN
S/O ANADA RAM UIT QUARTER B-2 Phone no. : 9875003333
DALLEY KHAN KI CHAKKI MASURIYA OD Limit : 0.00
. Currency : INR
Email : SONIMANAKLAL@GMAIL.COM
JODHPUR 342003 Cust ID : 114908084
RAJASTHAN INDIA Account No : 50100238453523 VRM POTENTIAL
A/C Open Date : 06/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004204 MICR : 342240102
Branch Code : 4204 Product Code : 1137
Nomination : Registered

From : 01/06/2022 To : 18/06/2022 Statement of account

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

01/06/22 UPI-ANIL GAUR SOKANHAIYA-7073159396@YBL- 0000215260801764 01/06/22 10,000.00 173,629.11

BKID0006636-215260801764-PAYMENT FROM PH

ONE

01/06/22 UPI-NATHU RAM-NR9660006257@PAYTM-PYTM012 0000215274511392 01/06/22 13,200.00 186,829.11

3456-215274511392-NA

01/06/22 UPI-NATHU RAM-9660006257@YBL-UCBA0003287 0000215204308514 01/06/22 580.00 187,409.11

-215204308514-PAYMENT FROM PHONE

02/06/22 POS 652166XXXXXX6616 SHRI GOU GOURI 0000215307004302 02/06/22 11,000.00 176,409.11

02/06/22 LOW USAGE CHARGE DEC 21-98869280 270322- MIR2315394281744 02/06/22 588.82 175,820.29

MIR2315394281744

02/06/22 LOW USAGE CHARGE JAN 22-98869280 270322- MIR2315394267812 02/06/22 588.82 175,231.47

MIR2315394267812

02/06/22 LOW USAGE CHARGE NOV 21-98869280 270322- MIR2315394284390 02/06/22 588.82 174,642.65

MIR2315394284390

02/06/22 LOW USAGE CHARGE OCT 21-98869280 270322- MIR2315394290071 02/06/22 588.82 174,053.83

MIR2315394290071

02/06/22 UPI-SHRIKISHN-SSHRIKISHANDDANGI@OKAXIS-U 0000215349639476 02/06/22 4,700.00 178,753.83

TIB0003668-215349639476-UPI

02/06/22 UPI-ANIL KUMAR-6375930065@YBL-BARB0KHETR 0000215352080575 02/06/22 3,300.00 182,053.83

I-215352080575-PAYMENT FROM PHONE

03/06/22 UPI-PRAMOD KUMAR S O BHA-9928808666@YBL- 0000215430921454 03/06/22 1,300.00 183,353.83

BKID0006636-215430921454-PAYMENT FROM PH

ONE

04/06/22 UPI-XXXXXX9920-HDFC0000001-215511405953- 0000215511405953 04/06/22 10,000.00 173,353.83

PAYMENT FROM PHONE

04/06/22 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000215591717918 04/06/22 550.00 172,803.83

-215591717918-YOU ARE PAYING FOR

05/06/22 SETTLEMENT CHARGE-MAY22-KD3347 000000000000000 05/06/22 2.36 172,801.47

05/06/22 UPI-RAJENDRA PINDIYAR-7820933103@YBL-BAR 0000215608603142 05/06/22 100.00 172,901.47

B0INDJOD-215608603142-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : SANGARIYA

Address : HDFC BANK LTD, GEHLOT MARKET,
MAIN SANGARIYA FATA ROAD,
MALIYO KI DHANIYA, SANGARIYA,
MR MANAK LAL SONI City : JODHPUR 342005
State : RAJASTHAN
S/O ANADA RAM UIT QUARTER B-2 Phone no. : 9875003333
DALLEY KHAN KI CHAKKI MASURIYA OD Limit : 0.00
. Currency : INR
Email : SONIMANAKLAL@GMAIL.COM
JODHPUR 342003 Cust ID : 114908084
RAJASTHAN INDIA Account No : 50100238453523 VRM POTENTIAL
A/C Open Date : 06/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004204 MICR : 342240102
Branch Code : 4204 Product Code : 1137
Nomination : Registered

From : 01/06/2022 To : 18/06/2022 Statement of account

06/06/22 UPI-XXXXXX4422-AUBL0002258-215763589502- 0000215763589502 06/06/22 20,000.00 152,901.47

PAYMENT FROM PHONE

06/06/22 UPI-RAM NIWAS SUTHAR-9887164168@YBL-SBIN 0000215713849190 06/06/22 12,000.00 164,901.47

0003258-215713849190-PAYMENT FROM PHONE

07/06/22 ACH D- 94832491910250-IVR4XH61PHE9 0000002062167014 07/06/22 5,583.00 159,318.47

07/06/22 UPI-PUSHPA ISSRANI-9829988889@YBL-PYTM01 0000215823120579 07/06/22 1.00 159,317.47

23456-215823120579-PAYMENT FROM PHONE

07/06/22 UPI-PUSHPA ISSRANI-9829988889@YBL-PYTM01 0000215870161830 07/06/22 30,000.00 129,317.47

23456-215870161830-PAYMENT FROM PHONE

07/06/22 CHQ DEP - MICR - 12 - RATANADA JODHPUR: 0000000000897404 08/06/22 11,800.00 141,117.47

PN B :PUNJAB NATIONAL BANK

09/06/22 UPI-ISHWAR SONI-9950019134@YBL-SBIN0031 0000216021858181 09/06/22 15,000.00 156,117.47

410-216021858181-PAYMENT FROM PHONE

10/06/22 RTGS CHGS BRN INCL GST 130422-MIR2315902 MIR2315902932876 10/06/22 17.70 156,099.77

932876

10/06/22 UPI-ADD MONEY TO 0000216132891836 10/06/22 167.42 155,932.35

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-216132891836-OID18270370726@

PAY

10/06/22 UPI-ADD MONEY TO 0000216133031522 10/06/22 2,000.00 153,932.35

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-216133031522-OID18266661684@

PAY

10/06/22 UPI-HIMALAYA ECO PARK AN-PAYTMQR28100505 0000216150753311 10/06/22 840.00 153,092.35

0101J4YO7YZ13A3T@PAYTM-PYTM0123456-21615

0753311-PAYMENT FROM PHONE

10/06/22 UPI-HIMALAYA ECO PARK AN-PAYTMQR28100505 0000216167508522 10/06/22 210.00 152,882.35

01017EC6B1Q0NSXR@PAYTM-PYTM0123456-21616

7508522-PAYMENT FROM PHONE

10/06/22 ACH D- IDBI BANK LTD.-0058675100048709 0000002196123480 10/06/22 44,219.00 108,663.35

10/06/22 ACH D- IDBI BANK LTD.-0058675100048462 0000002196123481 10/06/22 48,881.00 59,782.35

11/06/22 UPI-CHIMAN SINGH DEORA-9783963580@YBL-HD 0000216237184127 11/06/22 942.00 58,840.35

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : SANGARIYA

Address : HDFC BANK LTD, GEHLOT MARKET,
MAIN SANGARIYA FATA ROAD,
MALIYO KI DHANIYA, SANGARIYA,
MR MANAK LAL SONI City : JODHPUR 342005
State : RAJASTHAN
S/O ANADA RAM UIT QUARTER B-2 Phone no. : 9875003333
DALLEY KHAN KI CHAKKI MASURIYA OD Limit : 0.00
. Currency : INR
Email : SONIMANAKLAL@GMAIL.COM
JODHPUR 342003 Cust ID : 114908084
RAJASTHAN INDIA Account No : 50100238453523 VRM POTENTIAL
A/C Open Date : 06/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004204 MICR : 342240102
Branch Code : 4204 Product Code : 1137
Nomination : Registered

From : 01/06/2022 To : 18/06/2022 Statement of account

FC0005158-216237184127-PAYMENT FROM PHON

13/06/22 UPI-DURGA RAM-7742794927@YBL-BARB0KUDIBH 0000216439177898 13/06/22 15,000.00 73,840.35

-216439177898-PAYMENT FROM PHONE

13/06/22 UPI-XXXXXX4422-AUBL0002258-216441872299- 0000216441872299 13/06/22 50,000.00 23,840.35

PAYMENT FROM PHONE

13/06/22 UPI-AMAZON PAY INDIA PVT-AMAZON.REFUNDS@ 0000216427397673 13/06/22 550.00 24,390.35

AXISBANK-UTIB0000100-216427397673-REFUND

FOR YOUR AM

14/06/22 UPI-XXXXXX4422-AUBL0002258-216544342363- 0000216544342363 14/06/22 20,000.00 4,390.35

PAYMENT FROM PHONE

14/06/22 UPI-RAMNEEK-9466577775@YBL-UTIB0003668-2 0000216523378806 14/06/22 12,150.00 16,540.35

16523378806-PAYMENT FROM PHONE

14/06/22 UPI-HARSHAD SINGH CHOUHA-HARSHADSINGHCHO 0000216572033049 14/06/22 1,900.00 18,440.35

UHAN45@OKHDFCBANK-UCBA0001301-2165720330

49-UPI

15/06/22 SERVICE CHARGES-MAY22-98869280-KD3347 000000000000000 15/06/22 116.82 18,323.53

16/06/22 LOW USAGE CHARGES-FEB22-98869280 290322- MIR2316714022100 16/06/22 588.82 17,734.71

MIR2316714022100

16/06/22 UPI-POOJA DO CHAMPA LAL-8946864404@PAYTM 0000216724683021 16/06/22 14,000.00 31,734.71

-BKID0006636-216724683021-NA

17/06/22 UPI-AAYCHUKI -AAYCHUKIGAUR@OKSBI-SBIN00 0000216811684918 17/06/22 1.00 31,735.71

12848-216811684918-UPI

17/06/22 UPI-AAYCHUKI -AAYCHUKIGAUR@OKSBI-SBIN00 0000216811698446 17/06/22 8,500.00 40,235.71

12848-216811698446-UPI

17/06/22 UPI-AAYCHUKI -AAYCHUKIGAUR@OKSBI-SBIN00 0000216811387943 17/06/22 200.00 40,435.71

12848-216811387943-UPI

18/06/22 EDC ANNUAL RENTAL 2022 AIW957 000000000000000 18/06/22 1,770.00 38,665.71

18/06/22 UPI-JAGDISH KACHHAWAHA-941447835@YBL-BAR 0000216963520052 18/06/22 4,600.00 43,265.71

B0KUDIBH-216963520052-PAYMENT FROM PHONE

18/06/22 UPI-MANAK CHNAD BABU LAL-7733983236@YBL- 0000216952216674 18/06/22 2,230.00 45,495.71

RMGB0000001-216952216674-SILVER

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : SANGARIYA

Address : HDFC BANK LTD, GEHLOT MARKET,
MAIN SANGARIYA FATA ROAD,
MALIYO KI DHANIYA, SANGARIYA,
MR MANAK LAL SONI City : JODHPUR 342005
State : RAJASTHAN
S/O ANADA RAM UIT QUARTER B-2 Phone no. : 9875003333
DALLEY KHAN KI CHAKKI MASURIYA OD Limit : 0.00
. Currency : INR
Email : SONIMANAKLAL@GMAIL.COM
JODHPUR 342003 Cust ID : 114908084
RAJASTHAN INDIA Account No : 50100238453523 VRM POTENTIAL
A/C Open Date : 06/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004204 MICR : 342240102
Branch Code : 4204 Product Code : 1137
Nomination : Registered

From : 01/06/2022 To : 18/06/2022 Statement of account

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
163,629.11 25 20 249,244.40 131,111.00 45,495.71

Generated On: 06-Sep-2022 12:55 Generated By: Requesting Branch Code: NET
114908084

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013