Page No .

: 1

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

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

01/09/23 UPI-ZOMATO 0000324403244213 01/09/23 178.40 421.60

LTD-ZOMATO-ORDER@PAYTM-PYTM01

23456-324403244213-ZOMATO PAYMENT

01/09/23 UPI-HEMANT RAJAK S O JAG-Q482883098@YBL- 0000361000193323 01/09/23 32.00 389.60

PUNB0296200-361000193323-PAYMENT FROM PH

ONE

02/09/23 UPI-PATIDAR FUEL STATION-PAYTMQR28100505 0000361171502191 02/09/23 220.00 169.60

010106ZRYJV4ZL1D@PAYTM-PYTM0123456-36117

1502191-PAID VIA CRED

02/09/23 UPI-RISHI DIXIT-8435833393@PAYTM-HDFC000 0000324549171445 02/09/23 90.00 259.60

4506-324549171445-NA

02/09/23 UPI-SHRASHTI JAIN-PAYTMQR1WJ9ZRJ2WM@PAYT 0000324539051479 02/09/23 180.00 79.60

M-PYTM0123456-324539051479-PAID VIA CRED

02/09/23 UPI-ARVIND HADA-ARVINDSINGHHADA786-2@OKI 0000324582968529 02/09/23 250.00 329.60

CICI-ICIC0000041-324582968529-UPI

02/09/23 UPI-PRIYESH SO MUKESH AG-7000884198@YBL- 0000361133961158 02/09/23 260.00 69.60

CNRB0000033-361133961158-PAYMENT FROM PH

ONE

03/09/23 UPI-KRISHNA DUDH BHANDAR-PAYTMQR28100505 0000324618625300 03/09/23 10.00 59.60

0101WOX3Y6E9ESK6@PAYTM-PYTM0123456-32461

8625300-PAID VIA CRED

03/09/23 UPI-ASHOK KUMAR JAIN-BHARATPE90723216545 0000324649046478 03/09/23 15.00 44.60

@YESBANKLTD-YESB0YESUPI-324649046478-PAY

TO BHARATPE ME

03/09/23 UPI-MANISH CHOURASIYA-PAYTMQR28100505010 0000324674505700 03/09/23 10.00 34.60

11LQVS6OXC0JL@PAYTM-PYTM0123456-32467450

5700-PAID VIA CRED

03/09/23 UPI-MR DEEPAK SO SHRI AJ-PAYTMQR28100505 0000324601593554 03/09/23 20.00 14.60

01011NXG7Q723EJT@PAYTM-PYTM0123456-32460

1593554-PAID VIA CRED

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

04/09/23 UPI-YASH RAWAL-9098803737@YBL-HDFC000941 0000361318043483 04/09/23 500.00 514.60

2-361318043483-PAYMENT FROM PHONE

04/09/23 UPI-KRISHNA DUDH BHANDAR-PAYTMQR28100505 0000324767845043 04/09/23 15.00 499.60

0101WOX3Y6E9ESK6@PAYTM-PYTM0123456-32476

7845043-PAID VIA CRED

04/09/23 UPI-MAMATA BAI PRAJAPAT-PAYTMQR18I8QJ1DN 0000361332927931 04/09/23 25.00 474.60

C@PAYTM-PYTM0123456-361332927931-PAID VI

A CRED

04/09/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000324745135157 04/09/23 36,000.00 36,474.60

@YESBANK-YESB0000022-324745135157-F07 CR

EDIT BY PHON

04/09/23 UPI-SHUBHAM JAIN-9039932394@YBL-SBIN003 0000361391504941 04/09/23 36,000.00 474.60

0052-361391504941-PAYMENT FROM PHONE

04/09/23 UPI-ARVIND HADA-ARVINDSINGHHADA786-2@OKI 0000324711938458 04/09/23 5,000.00 5,474.60

CICI-ICIC0000041-324711938458-UPI

04/09/23 UPI-ARVIND HADA-ARVINDSINGHHADA786-2@OKI 0000324703149035 04/09/23 600.00 6,074.60

CICI-ICIC0000041-324703149035-UPI

05/09/23 UPI-GORAV GUPTA-9589666923@YBL-BARB0DEPA 0000324802936813 05/09/23 5,000.00 1,074.60

LP-324802936813-PAID VIA CRED

05/09/23 UPI-VISHAL PURI-7000316437@IBL-BARB0DEPA 0000324863951414 05/09/23 5,145.00 6,219.60

LP-324863951414-PAYMENT FROM PHONE

06/09/23 UPI-MAMATA BAI PRAJ-Q250345806@YBL-YESB0 0000361566891295 06/09/23 25.00 6,194.60

YBLUPI-361566891295-PAID VIA CRED

06/09/23 UPI-SHIV MANDAWAT-SHIVMAN353-1@OKSBI-SB 0000324973889564 06/09/23 1.00 6,193.60

IN0031253-324973889564-PAYMENT FROM PHON

06/09/23 UPI-SHIV MANDAWAT-SHIVMAN353-1@OKSBI-SB 0000324987896870 06/09/23 1,500.00 4,693.60

IN0031253-324987896870-PAYMENT FROM PHON

06/09/23 UPI-KRISHNA DUDH BHANDAR-PAYTMQR28100505 0000361531906086 06/09/23 20.00 4,673.60

0101WOX3Y6E9ESK6@PAYTM-PYTM0123456-36153

1906086-PAID VIA CRED

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

07/09/23 UPI-PRANAV 0000361691207050 07/09/23 2,000.00 6,673.60

KAPURE-PRANAVKAPURE@YBL-HDFC0

004272-361691207050-PAYMENT FROM PHONE

07/09/23 UPI-NEHA-7828962095@YBL-FSFB0000001-3250 0000325021102964 07/09/23 120.00 6,553.60

21102964-PAYMENT FROM PHONE

07/09/23 AMB CHRG INCL GST FOR JUL2023-MIR2424977 MIR2424977181143 07/09/23 516.84 6,036.76

181143

08/09/23 UPI-MR AMJAD KHAN-AMZN0026608002@APL-CB 0000325127924185 08/09/23 67.00 5,969.76

IN0280764-325127924185-PAYMENT FROM PHON

08/09/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000325149927910 08/09/23 20,000.00 25,969.76

@YESBANK-YESB0000022-325149927910-F07 CR

EDIT BY PHON

08/09/23 UPI-SHUBHAM JAIN-9039932394@YBL-SBIN003 0000361771899722 08/09/23 20,000.00 5,969.76

0052-361771899722-PAYMENT FROM PHONE

08/09/23 UPI-YASH 0000325140665433 08/09/23 2,000.00 3,969.76

RAWAL-YASHRAWAL341@PAYTM-HDFC00

09412-325140665433-PAID VIA CRED

09/09/23 UPI-KRISHNA DUDH BHANDAR-PAYTMQR28100505 0000361888526635 09/09/23 15.00 3,954.76

0101WOX3Y6E9ESK6@PAYTM-PYTM0123456-36188

8526635-PAID VIA CRED

09/09/23 UPI-AKSHAY MODI-9993313074@YBL-SBIN0030 0000361896221085 09/09/23 40.00 3,914.76

418-361896221085-PAYMENT FROM PHONE

10/09/23 UPI-NAND KISHORE S O BHE-PAYTMQRHJMXSWYC 0000361930047300 10/09/23 10.00 3,904.76

XQ@PAYTM-PYTM0123456-361930047300-PAID V

IA CRED

10/09/23 UPI-SHREE BHAIRAVNATH SW-MAB.03732204446 0000361967683470 10/09/23 15.00 3,889.76

0241@AXISBANK-UTIB0000100-361967683470-P

AID VIA CRED

10/09/23 UPI-PALASH MARMAT-8889212885@IBL-SBIN00 0000325310460359 10/09/23 204.00 3,685.76

30148-325310460359-PAYMENT FROM PHONE

10/09/23 UPI-PAWAN JAIN-Q651693643@YBL-YESB0YBLU 0000325392604423 10/09/23 10.00 3,675.76

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

PI-325392604423-PAID VIA CRED

10/09/23 UPI-RISHI DIXIT-8435833393@PAYTM-INDB000 0000325336354270 10/09/23 1,300.00 4,975.76

1626-325336354270-DIDI KHANA

10/09/23 UPI-NEHA-7828962095@YBL-FSFB0000001-3253 0000325323337619 10/09/23 3,900.00 1,075.76

23337619-PAYMENT FROM PHONE

10/09/23 UPI-JAINPAPADANDAACHAR-Q327123403@YBL-YE 0000361974381216 10/09/23 35.00 1,040.76

SB0YBLUPI-361974381216-PAID VIA CRED

11/09/23 UPI-YOGESH RANE-9993119107@YBL-HDFC00036 0000362026251049 11/09/23 21.00 1,019.76

93-362026251049-PAYMENT FROM PHONE

11/09/23 AMBCHARGE FOR APR-23 300623-MIR242518727 MIR2425187273469 11/09/23 82.89 936.87

3469

11/09/23 AMBCHARGE FOR JUN-23 300623-MIR242518946 MIR2425189465475 11/09/23 361.08 575.79

5475

11/09/23 AMBCHARGE FOR MAR-23 300623-MIR242518538 MIR2425185383377 11/09/23 177.00 398.79

3377

11/09/23 AMBCHARGE FOR MAY-23 300623-MIR242518759 MIR2425187596485 11/09/23 396.48 2.31

6485

11/09/23 UPI-360 DIGITAL IDEA-8742964774@PAYTM-IC 0000362010200288 11/09/23 10,000.00 10,002.31

IC0002355-362010200288-SENT FROM PAYTM

11/09/23 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC000049 0000325498424069 11/09/23 165.00 9,837.31

9-325498424069-PAYMENT FROM PHONE

11/09/23 AYUSH RAWAL CR - 50200078703559 - JITEND 0000000000000069 11/09/23 40,000.00 49,837.31

RA MISHRA ACADEMY

11/09/23 UPI-RAJDEEP KURMI SO SUK-KURMIRAJDEEP@YB 0000325489789468 11/09/23 179.00 49,658.31

L-UBIN0911054-325489789468-PAYMENT FROM

PHONE

11/09/23 UPI-HDFC BANK CREDIT CAR-PAYTM-NEFT@PAYT 0000362063493204 11/09/23 9,649.00 40,009.31

M-PYTM0123456-362063493204-OID2194247007

6@PAY

12/09/23 UPI-AYUSH RAWAL-AYUSH7737721@YBL-KKBK00 0000362113332807 12/09/23 12,000.00 28,009.31

00751-362113332807-PAYMENT FROM PHONE

12/09/23 UPI-PAWAN JAIN-Q657990000@YBL-YESB0YBLU 0000362128222963 12/09/23 15.00 27,994.31

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

PI-362128222963-PAID VIA CRED

12/09/23 UPI-HEMANT NEMICHAND KUM-9244266232@YBL- 0000325507809962 12/09/23 1,000.00 28,994.31

UBIN0555312-325507809962-PAYMENT FROM PH

ONE

12/09/23 UPI-TAPESH KUMAR YADAV-9827534494@YBL-S 0000362132657889 12/09/23 1,000.00 27,994.31

BIN0004241-362132657889-PAYMENT FROM PHO

NE

12/09/23 UPI-NEHA JARIYA-9340885504@PAYTM-BARB0IN 0000362111608089 12/09/23 100.00 27,894.31

DIND-362111608089-PAID VIA CRED

12/09/23 UPI-INDORE TREASURE ISLA-PAYTMQR9TE19B31 0000325509442680 12/09/23 20.00 27,874.31

F5@PAYTM-PYTM0123456-325509442680-PAID V

IA CRED

13/09/23 UPI-GAURAV CHAURASIA-PAYTMQR281005050101 0000325645419380 13/09/23 10.00 27,864.31

QG2B0HU2CFPC@PAYTM-PYTM0123456-325645419

380-PAID VIA CRED

14/09/23 UPI-SHUBHAM JAIN-9039932394@AXISB-ICIC00 0000362395808885 14/09/23 10,048.00 17,816.31

06574-362395808885-PAID VIA CRED

14/09/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000325756771547 14/09/23 40,000.00 57,816.31

@YESBANK-YESB0000022-325756771547-F07 CR

EDIT BY PHON

14/09/23 UPI-SHUBHAM JAIN-9039932394@YBL-SBIN003 0000362338500428 14/09/23 40,000.00 17,816.31

0052-362338500428-PAYMENT FROM PHONE

14/09/23 UPI-PRIYA NAYAK-PIYANAYAK00@OKSBI-BARB0M 0000325779515114 14/09/23 2,000.00 15,816.31

ANBAG-325779515114-UPI

14/09/23 UPI-PRIYA NAYAK-PIYANAYAK00@OKSBI-BARB0M 0000325779526065 14/09/23 1,500.00 14,316.31

ANBAG-325779526065-UPI

14/09/23 UPI-YASH 0000325793693291 14/09/23 13,000.00 1,316.31

RAWAL-YASHRAWAL341@PAYTM-HDFC00

09412-325793693291-PAID VIA CRED

15/09/23 UPI-SAINI USAL POHE-POS.11180637@INDUS-I 0000325856474607 15/09/23 40.00 1,276.31

NDB0000001-325856474607-PAID VIA CRED

15/09/23 UPI-KRISHNA DUDH BHANDAR-PAYTMQR28100505 0000362493445887 15/09/23 30.00 1,246.31

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

0101WOX3Y6E9ESK6@PAYTM-PYTM0123456-36249

3445887-PAID VIA CRED

15/09/23 UPI-GAURAV CHAURASIA-PAYTMQR281005050101 0000325818219732 15/09/23 10.00 1,236.31

QG2B0HU2CFPC@PAYTM-PYTM0123456-325818219

732-PAID VIA CRED

17/09/23 UPI-ASHOK KUMAR JAIN-BHARATPE90723216545 0000326032416185 17/09/23 15.00 1,221.31

@YESBANKLTD-YESB0YESUPI-326032416185-PAY

TO BHARATPE ME

17/09/23 UPI-RAVITA DO KELASH SEN-9589564883@IBL- 0000326043577011 17/09/23 160.00 1,061.31

UBIN0558265-326043577011-PAYMENT FROM PH

ONE

18/09/23 UPI-GAURAV CHOURASIYA-Q861456572@YBL-YES 0000326170735944 18/09/23 10.00 1,051.31

B0YBLUPI-326170735944-PAID VIA CRED

19/09/23 UPI-SHREE BHAIRAVNATH SW-Q931620206@YBL- 0000326247017926 19/09/23 15.00 1,036.31

YESB0YBLUPI-326247017926-PAID VIA CRED

19/09/23 UPI-ANIL 0000326221743429 19/09/23 10.00 1,026.31

DAMODAR-PAYTMQR1UQSQ4LFOH@PAYTM

-UCBA0001502-326221743429-PAYMENT FROM P

HONE

19/09/23 UPI-RAKESH SO RAMESH 0000326276413105 19/09/23 500.00 1,526.31

YAD-RAKESHRAYADAV4@

AXL-BKID0008810-326276413105-PAYMENT FRO

M PHONE

19/09/23 UPI-RAKESH SO RAMESH 0000326253438265 19/09/23 3,000.00 4,526.31

YAD-RAKESHRAYADAV4@

YBL-BKID0008810-326253438265-PAYMENT FRO

M PHONE

19/09/23 UPI-MR PRADEEP PAPRIWAL-9926812357@YBL- 0000326298130231 19/09/23 2,000.00 2,526.31

CBIN0282122-326298130231-PAYMENT FROM PH

ONE

19/09/23 UPI-ZOMATO-PAYZOMATOUPI@ICICI-ICIC0DC009 0000326293094996 19/09/23 183.00 2,343.31

9-326293094996-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:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

20/09/23 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@YBL- 0000362931219584 20/09/23 241.00 2,102.31

YESB0YBLUPI-362931219584-PAYMENT FROM PH

ONE

20/09/23 UPI-KRISHNA DUDH BHANDAR-PAYTMQR28100505 0000362938002732 20/09/23 20.00 2,082.31

0101WOX3Y6E9ESK6@PAYTM-PYTM0123456-36293

8002732-PAID VIA CRED

20/09/23 UPI-MAMATA BAI PRAJAPAT-PAYTMQR18I8QJ1DN 0000362952606583 20/09/23 25.00 2,057.31

C@PAYTM-PYTM0123456-362952606583-PAID VI

A CRED

20/09/23 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-3629 0000362987898267 20/09/23 109.00 1,948.31

87898267-PAYMENT FROM PHONE

21/09/23 UPI-NEHA-7828962095@YBL-FSFB0000001-3264 0000326458831495 21/09/23 200.00 1,748.31

58831495-PAYMENT FROM PHONE

22/09/23 UPI-GAURAV CHOURASIYA-Q861456572@YBL-YES 0000326566364983 22/09/23 10.00 1,738.31

B0YBLUPI-326566364983-PAID VIA CRED

23/09/23 UPI-ASHOK KUMAR JAIN-BHARATPE90723216545 0000326614619341 23/09/23 80.00 1,658.31

@YESBANKLTD-YESB0YESUPI-326614619341-PAY

TO BHARATPE ME

23/09/23 UPI-NARENDRA SURESH-9981970766@YBL-SBIN 0000363219987580 23/09/23 23.00 1,681.31

0017106-363219987580-PAYMENT FROM PHONE

23/09/23 UPI-ASHOK KUMAR JAIN-BHARATPE90723216545 0000363237601177 23/09/23 20.00 1,661.31

@YESBANKLTD-YESB0YESUPI-363237601177-PAY

TO BHARATPE ME

23/09/23 UPI-ANUP SINGH-Q353591800@YBL-YESB0YBLUP 0000363286190904 23/09/23 20.00 1,641.31

I-363286190904-PAID VIA CRED

24/09/23 UPI-ANSHUL SHRIVASTAV-ANSHULSHRIVASTAV26 0000363330622234 24/09/23 66.00 1,575.31

1@YBL-PYTM0123456-363330622234-PAID VIA

CRED

24/09/23 UPI-SHRI VIJAY SHARMA-Q344121412@YBL-YE 0000363309001368 24/09/23 20.00 1,555.31

SB0YBLUPI-363309001368-PAYMENT FROM PHON

26/09/23 UPI-NEHA-7828962095@YBL-FSFB0000001-3269 0000326978225971 26/09/23 53.00 1,502.31

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

78225971-PAYMENT FROM PHONE

27/09/23 UPI-TAPESH KUMAR YADAV-9827534494@YBL-S 0000363688010167 27/09/23 4,000.00 5,502.31

BIN0004241-363688010167-PAYMENT FROM PHO

NE

27/09/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-363 0000363664234034 27/09/23 2,838.00 2,664.31

664234034-PAYMENT ON CRED

27/09/23 UPI-RELIANCE RETAIL LIMI-JIOPOS.WE.06627 0000327067974890 27/09/23 99.00 2,565.31

81239104@DBS-DBSS0IN0811-327067974890-JI

O400662781239104

27/09/23 UPI-BHARTI AIRTEL LIMITE-AIRTEL.PAYU@HDF 0000327009019412 27/09/23 400.00 2,165.31

CBANK-HDFC0000499-327009019412-UPI TRANS

ACTION

27/09/23 UPI-RELIANCE RETAIL LIMI-JIOPOS.WE.06627 0000327070839631 27/09/23 599.00 1,566.31

81239104@DBS-DBSS0IN0811-327070839631-JI

O400662781239104

27/09/23 UPI-ASHOK KUMAR JAIN-BHARATPE90723216545 0000327082698804 27/09/23 15.00 1,551.31

@YESBANKLTD-YESB0YESUPI-327082698804-PAY

TO BHARATPE ME

27/09/23 UPI-YASH RAWAL-9098803737@YBL-HDFC000941 0000363665045937 27/09/23 1,500.00 51.31

2-363665045937-PAYMENT FROM PHONE

29/09/23 UPI-ASHOK KUMAR JAIN-BHARATPE90723216545 0000327213054112 29/09/23 23.00 28.31

@YESBANKLTD-YESB0YESUPI-327213054112-PAY

TO BHARATPE ME

29/09/23 UPI-SARIKA SILAWAT-7879431142@IBL-FSFB00 0000327229642739 29/09/23 10.00 18.31

00001-327229642739-PAYMENT FROM PHONE

30/09/23 AMB CHRG INCL GST FOR AUG2023-MIR2427136 MIR2427136912618 30/09/23 18.31 0.00

912618

01/10/23 CREDIT INTEREST CAPITALISED 000000000000000 30/09/23 21.00 21.00

01/10/23 UPI-VISHAL PURI-7000316437@IBL-BARB0DEPA 0000327417901120 01/10/23 5,000.00 5,021.00

LP-327417901120-PAYMENT FROM PHONE

01/10/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-364 0000364019461574 01/10/23 4,991.00 30.00

019461574-PAYMENT ON CRED

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

01/10/23 UPI-VISHAL PURI-7000316437@IBL-BARB0DEPA 0000327400259998 01/10/23 1,500.00 1,530.00

LP-327400259998-PAYMENT FROM PHONE

01/10/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-364 0000364045227343 01/10/23 1,500.00 30.00

045227343-PAYMENT ON CRED

02/10/23 UPI-NITIN MEHTA-MEHTA.VMEHTA.NITIN19@OKI 0000327543468662 02/10/23 500.00 530.00

CICI-ICIC0000916-327543468662-AYUSH

02/10/23 UPI-DHIRAJ GUJRATI-9165176387@IBL-SBIN0 0000327568317550 02/10/23 343.00 187.00

030416-327568317550-PAYMENT FROM PHONE

03/10/23 AMB CHRG INCL GST FOR AUG2023-MIR2427549 MIR2427549973024 03/10/23 18.32 168.68

973024

04/10/23 UPI-NEHA-7828962095@YBL-FSFB0000001-3277 0000327723482513 04/10/23 53.00 115.68

23482513-PAYMENT FROM PHONE

04/10/23 UPI-RISHI DIXIT-8435833393@PAYTM-INDB000 0000327701634236 04/10/23 23.00 138.68

1626-327701634236-NA

04/10/23 AYUSH RAWAL CR - 50200078703559 - JITEND 0000000000000095 04/10/23 14,047.00 14,185.68

RA MISHRA ACADEMY

04/10/23 UPI-YASH 0000327782206514 04/10/23 20.00 14,165.68

RAWAL-YASHRAWAL341@PAYTM-HDFC00

09412-327782206514-NOREMARKS

04/10/23 UPI-VISHAL CHATURVEDI-8989007494@YBL-SB 0000364384637086 04/10/23 6,000.00 8,165.68

IN0030086-364384637086-PAYMENT FROM PHON

04/10/23 UPI-AYUSH RAWAL-AYUSH7737721@AXL-KKBK00 0000364330253704 04/10/23 7,845.00 320.68

00751-364330253704-PAYMENT FROM PHONE

04/10/23 UPI-BAJAJFINSERV IN-BAJAJFINSERVE2.PAYU@ 0000327770454811 04/10/23 257.00 63.68

HDFCBANK-HDFC0000499-327770454811-UPI TR

ANSACTION FO

05/10/23 UPI-PRANAV 0000364472837473 05/10/23 2,000.00 2,063.68

KAPURE-PRANAVKAPURE@YBL-HDFC0

004272-364472837473-PAYMENT FROM PHONE

07/10/23 UPI-ABHILASH 0000328011847996 07/10/23 150.00 1,913.68

NARWANI-NARWANIABHI@YBL-UCB

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

A0000490-328011847996-PAYMENT FROM PHONE

07/10/23 UPI-GORAV GUPTA-9589666923@YBL-BARB0DEPA 0000328035023562 07/10/23 15,000.00 16,913.68

LP-328035023562-PAYMENT FROM PHONE

07/10/23 UPI-MOHIT PARMAR-9752621111MOHIT@YBL-BKI 0000328042727807 07/10/23 5,000.00 21,913.68

D0008812-328042727807-PAYMENT FROM PHONE

07/10/23 UPI-SHIVA FUEL STATION-PAYTMQR2810050501 0000364685518193 07/10/23 120.00 21,793.68

01OW5DAMLIUL43@PAYTM-PYTM0123456-3646855

18193-PAID VIA CRED

07/10/23 UPI-NIRAJ YADAV-7470999744@YBL-KVBL00023 0000328036931303 07/10/23 140.00 21,653.68

01-328036931303-PAYMENT FROM PHONE

07/10/23 UPI-DIGREE LAL HARIJAN-PAYTMQR1EVDE1JN7Z 0000328068507329 07/10/23 50.00 21,603.68

@PAYTM-PYTM0123456-328068507329-PAYMENT

FROM PHONE

08/10/23 UPI-NEHA-7828962095@YBL-FSFB0000001-3281 0000328193987172 08/10/23 60.00 21,543.68

93987172-PAYMENT FROM PHONE

08/10/23 UPI-KAMAL SURYAWANSHI 0000328112172100 08/10/23 70.00 21,473.68

SO-PAYTMQR12H6WRHN

OD@PAYTM-PYTM0123456-328112172100-PAYMEN

T FROM PHONE

08/10/23 UPI-AMIT FOODS-PAYTMQR281005050101JGFL4M 0000328133060304 08/10/23 40.00 21,433.68

GCPHJV@PAYTM-PYTM0123456-328133060304-PA

YMENT FROM PHONE

08/10/23 UPI-DHIRENDRA PRATAP SI-8109143142@YBL- 0000328123417990 08/10/23 120.00 21,313.68

SBIN0021090-328123417990-PAYMENT FROM PH

ONE

08/10/23 UPI-THE DADHIKESH TRADRE-PAYTMQR49LPOTME 0000328172603925 08/10/23 82.00 21,231.68

P6@PAYTM-PYTM0123456-328172603925-PAYMEN

T FROM PHONE

08/10/23 UPI-PADAM SINGH CHOUHAN-9516484473903@PA 0000328151635377 08/10/23 185.00 21,046.68

YTM-SBIN0008522-328151635377-PAYMENT FRO

M PHONE

08/10/23 UPI-MANGILAL PARIHAR-BHARATPE.900677750 0000328177581342 08/10/23 100.00 20,946.68

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

71@FBPE-FDRL0001382-328177581342-PAY TO

BHARATPE ME

08/10/23 UPI-NILESH JAYASWAL RAMB-PAYTMQR28100505 0000328120789114 08/10/23 74.00 20,872.68

0101ZYHQUND6S3BA@PAYTM-PYTM0123456-32812

0789114-PAYMENT FROM PHONE

08/10/23 UPI-KANHEYA LAL NAYAK-BHARATPE.900649367 0000328195829779 08/10/23 20.00 20,852.68

77@FBPE-FDRL0001382-328195829779-PAY TO

BHARATPE ME

09/10/23 UPI-KRISHNA DUDH BHANDAR-PAYTMQR28100505 0000364866912910 09/10/23 25.00 20,827.68

0101WOX3Y6E9ESK6@PAYTM-PYTM0123456-36486

6912910-PAID VIA CRED

09/10/23 UPI-ZOMATO-PAYZOMATOUPI@ICICI-ICIC0DC009 0000328219675483 09/10/23 159.00 20,668.68

9-328219675483-PAYMENT FROM PHONE

10/10/23 UPI-IMRAN BEG-BHARATPE.90067131202@FBPE- 0000328306924976 10/10/23 20.00 20,648.68

FDRL0001382-328306924976-PAY TO BHARATPE

ME

10/10/23 UPI-AYUSH RAWAL-AYUSH7737721@AXL-KKBK00 0000328320451709 10/10/23 4,200.00 24,848.68

00751-328320451709-PAYMENT FROM PHONE

10/10/23 UPI-YASH RAWAL-9098803737@YBL-HDFC000941 0000328368021562 10/10/23 2,000.00 26,848.68

2-328368021562-PAYMENT FROM PHONE

10/10/23 UPI-ADD MONEY TO 0000364958929274 10/10/23 26,300.00 548.68

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-364958929274-OID22150269876@

PAY

10/10/23 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000364929493784 10/10/23 106.00 654.68

23456-364929493784-NA

10/10/23 UPI-FAZAL MEHMOOD-PAYTMQR2810050501011A8 0000328337326724 10/10/23 33.00 621.68

XRNSGBWFL@PAYTM-PYTM0123456-328337326724

-PAYMENT FROM PHONE

11/10/23 UPI-ASHOK KUMAR JAIN-BHARATPE90723216545 0000328413639980 11/10/23 20.00 601.68

@YESBANKLTD-YESB0YESUPI-328413639980-PAY

TO BHARATPE ME

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

11/10/23 AYUSH RAWAL CR - 50200078703559 - JITEND 0000000000000098 11/10/23 31,000.00 31,601.68

RA MISHRA ACADEMY

11/10/23 UPI-HARIOM KRISHI SEVA K-HARIOMKRISHISEV 0000328477541663 11/10/23 500.00 31,101.68

AKENDRA@SBI-SBIN0017106-328477541663-PAY

MENT FROM PHONE

11/10/23 UPI-HARIOM KRISHI SEVA K-HARIOMKRISHISEV 0000328422186392 11/10/23 15,900.00 15,201.68

AKENDRA@SBI-SBIN0017106-328422186392-PAY

MENT FROM PHONE

11/10/23 UPI-SARAFA KA SWADISHT M-PAYTMQR1T0KEZT9 0000328489640708 11/10/23 36.00 15,165.68

AY@PAYTM-PYTM0123456-328489640708-PAYMEN

T FROM PHONE

12/10/23 UPI-NEHA-7828962095@YBL-FSFB0000001-3285 0000328588453069 12/10/23 60.00 15,105.68

88453069-PAYMENT FROM PHONE

12/10/23 UPI-KRISHNA DUDH BHANDAR-PAYTMQR28100505 0000328517844694 12/10/23 15.00 15,090.68

0101WOX3Y6E9ESK6@PAYTM-PYTM0123456-32851

7844694-PAYMENT FROM PHONE

12/10/23 UPI-KRISHNA DUDH BHANDAR-PAYTMQR28100505 0000328500600943 12/10/23 20.00 15,070.68

0101WOX3Y6E9ESK6@PAYTM-PYTM0123456-32850

0600943-PAID VIA CRED

12/10/23 UPI-GAURAV 0000365146338616 12/10/23 20.00 15,050.68

CHAURASIA-PAYTMQR189V6LTLVC@P

AYTM-PYTM0123456-365146338616-PAID VIA C

RED

12/10/23 UPI-CHAI CHOURAHA-POS.11254092@INDUS-IND 0000328501866539 12/10/23 20.00 15,030.68

B0000001-328501866539-PAID VIA CRED

13/10/23 UPI-NEHA-7828962095@YBL-FSFB0000001-3286 0000328663669410 13/10/23 60.00 14,970.68

63669410-PAYMENT FROM PHONE

14/10/23 UPI-INDIAN RAILWAYS TICK-FCBIZIITVRB@FRE 0000328794804975 14/10/23 35.00 14,935.68

ECHARGE-UTIB0000000-328794804975-PAYMENT

FROM PHONE

14/10/23 UPI-RISHABH NIMBOLA SO P-9977800887@YBL- 0000328789728892 14/10/23 45.00 14,980.68

CNRB0000000-328789728892-PAYMENT FROM PH

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

ONE

14/10/23 UPI-INDIAN RAILWAYS TICK-FCBIZIITVRB@FRE 0000328724546791 14/10/23 45.00 14,935.68

ECHARGE-UTIB0000000-328724546791-PAYMENT

FROM PHONE

17/10/23 UPI-ARVIND HADA-917974901833@AXL-KKBK00 0000329091164990 17/10/23 5,761.00 20,696.68

05915-329091164990-CREDIT CARD EMI

17/10/23 UPI-DHARMENDRA CHAURSIYA-PAYTMQR28100505 0000329084929456 17/10/23 10.00 20,686.68

01011MQ8XFB2DXUD@PAYTM-PYTM0123456-32908

4929456-PAYMENT FROM PHONE

18/10/23 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@AXL- 0000329129130430 18/10/23 241.00 20,445.68

UTIB0AXLUPI-329129130430-PAYMENT FROM PH

ONE

18/10/23 UPI-MR MUKESH SHENDAGE-Q507011198@YBL-YE 0000329110395122 18/10/23 12.00 20,433.68

SB0YBLUPI-329110395122-PAYMENT FROM PHON

18/10/23 UPI-NITESH KOUSHAL SO KA-NITESH.KOUSHAL@ 0000329169629618 18/10/23 1,200.00 19,233.68

YBL-CNRB0000033-329169629618-PAYMENT FRO

M PHONE

18/10/23 UPI-ALOK TIWARI-Q117085498@YBL-YESB0YBLU 0000365746167156 18/10/23 30.00 19,203.68

PI-365746167156-PAID VIA CRED

18/10/23 UPI-YESBANK-AMAZON@YAPL-YESB0APLUPI-3657 0000365712847677 18/10/23 249.00 18,954.68

12847677-REQUEST FROM AMAZO

19/10/23 UPI-DILIP GURJAR-95751551840@IBL-SBIN00 0000329248335963 19/10/23 1,000.00 19,954.68

30021-329248335963-PAYMENT FROM PHONE

19/10/23 UPI-REHAN FOOD CENTER-GPAY-11193840664@O 0000329277688779 19/10/23 35.00 19,919.68

KBIZAXIS-UTIB0000000-329277688779-PAYMEN

T FROM PHONE

19/10/23 UPI-CRED UTILITY-CRED.UTILITY@AXISB-UTIB 0000329287695390 19/10/23 2,564.00 17,355.68

0000114-329287695390-PAYMENT ON CRED

20/10/23 UPI-CRED-CRED.CCBP@YESBANK-YESB0000022-3 0000329331900950 20/10/23 5,759.00 11,596.68

29331900950-CRED

20/10/23 UPI-ASHOK KUMAR JAIN-BHARATPE90723216545 0000329374879493 20/10/23 35.00 11,561.68

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

@YESBANKLTD-YESB0YESUPI-329374879493-PAY

TO BHARATPE ME

21/10/23 NWD-435584XXXXXX4995-15656156-INDORE 0000329419009154 21/10/23 2,000.00 9,561.68

21/10/23 UPI-RINKU KAYAT-PAYTMQR3K58R3B386@PAYTM- 0000329498660680 21/10/23 130.00 9,431.68

PYTM0123456-329498660680-PAYMENT FROM PH

ONE

22/10/23 UPI-ARVIND HADA-917974901833@AXL-KKBK00 0000329563517984 22/10/23 5,000.00 4,431.68

05915-329563517984-PAYMENT FROM PHONE

22/10/23 UPI-MOHD IRSHAD-IRSHADCHHIPA3@AXL-HDFC00 0000329555744865 22/10/23 400.00 4,031.68

04249-329555744865-PAYMENT FROM PHONE

22/10/23 UPI-SANJAY MALI-BHARATPE.90064714965@FB 0000329507512158 22/10/23 20.00 4,011.68

PE-FDRL0001382-329507512158-PAY TO BHARA

TPE ME

22/10/23 UPI-MAMATA BAI PRAJAPAT-PAYTMQR1Q9AVYY23 0000329526573075 22/10/23 25.00 3,986.68

9@PAYTM-PYTM0123456-329526573075-PAYMENT

FROM PHONE

23/10/23 AMB CHRG INCL GST FOR SEP2023-MIR2429594 MIR2429594204529 23/10/23 358.18 3,628.50

204529

25/10/23 UPI-ZOMATO 0000329858611235 25/10/23 178.00 3,450.50

LTD-ZOMATO-ORDER@PAYTM-PYTM01

23456-329858611235-PAYMENT FROM PHONE

26/10/23 UPI-AYESHA MANSURI WO MO-Q593619634@YBL- 0000329949026570 26/10/23 500.00 2,950.50

YESB0YBLUPI-329949026570-PAYMENT FROM PH

ONE

26/10/23 UPI-PAWAN JAIN-Q657990000@YBL-YESB0YBLU 0000329913872640 26/10/23 10.00 2,940.50

PI-329913872640-PAYMENT FROM PHONE

26/10/23 AMB CHRG INCL GST FOR AUG2023-MIR2429708 MIR2429708388712 26/10/23 487.31 2,453.19

388712

26/10/23 UPI-RAZORPAYZOMATO-ZOMATOINDIA@ICICI-ICI 0000329922464235 26/10/23 197.00 2,256.19

C0DC0099-329922464235-PAYVIARAZORPAY

26/10/23 UPI-GAURAV 0000329977100021 27/10/23 20.00 2,236.19

CHAURASIA-PAYTMQR189V6LTLVC@P

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

AYTM-PYTM0123456-329977100021-PAYMENT FR

OM PHONE

27/10/23 UPI-ZOMATO-PAYZOMATO@HDFCBANK-HDFC000049 0000330013828388 27/10/23 102.00 2,134.19

9-330013828388-PAYMENT FROM PHONE

27/10/23 UPI-MAMATA BAI PRAJ-Q642745489@YBL-YESB0 0000330031314317 27/10/23 10.00 2,124.19

YBLUPI-330031314317-PAYMENT FROM PHONE

28/10/23 UPI-ARVIND HADA-917974901833@AXL-KKBK00 0000330143244042 28/10/23 5,000.00 7,124.19

05915-330143244042-PAYMENT FROM PHONE

28/10/23 UPI-HEMANT SILAWAT-Q174068923@YBL-YESB0Y 0000330120740823 28/10/23 50.00 7,074.19

BLUPI-330120740823-PAYMENT FROM PHONE

29/10/23 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@YBL- 0000330247352782 29/10/23 241.00 6,833.19

YESB0YBLUPI-330247352782-PAYMENT FROM PH

ONE

29/10/23 UPI-SHRI SIDDHI VINAYAK -Q58871874@YBL-Y 0000330288688672 29/10/23 270.00 6,563.19

ESB0YBLUPI-330288688672-PAYMENT FROM PHO

NE

29/10/23 UPI-ARVIND HADA-917974901833@AXL-KKBK00 0000330247608774 29/10/23 1,500.00 5,063.19

05915-330247608774-PAYMENT FROM PHONE

30/10/23 UPI-AKSHAY VERMA-AKKYVRM@AXL-IDFB004010 0000330368713282 30/10/23 40.00 5,103.19

1-330368713282-PAYMENT FROM PHONE

30/10/23 UPI-BHARTI AIRTEL LIMITE-BHARTIAIRTEL.RZ 0000330343096231 30/10/23 171.36 4,931.83

P@SBI-SBIN0016209-330343096231-AIRTELDIR

ECTUPIPOS

30/10/23 UPI-ARVIND HADA-917974901833@AXL-KKBK00 0000330339628056 30/10/23 1,500.00 6,431.83

05915-330339628056-PAYMENT FROM PHONE

31/10/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000330408076719 31/10/23 30,000.00 36,431.83

@YESBANK-YESB0000022-330408076719-F07 CR

EDIT BY PHON

31/10/23 UPI-SHUBHAM JAIN-9039932394@YBL-SBIN003 0000330426534597 31/10/23 30,000.00 6,431.83

0052-330426534597-PAYMENT FROM PHONE

31/10/23 UPI-MP PASCHIM KSHETRA E-PAYTM-PTMBBP@PA 0000330411305047 31/10/23 343.00 6,088.83

YTM-PYTM0123456-330411305047-SUBSCRIPTIO

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

N FOR P

31/10/23 UPI-DINESH KUMAR GUPTA-PAYTMQR2810050501 0000330431648388 31/10/23 40.00 6,048.83

016551WJSBGSHI@PAYTM-PYTM0123456-3304316

48388-PAYMENT FROM PHONE

31/10/23 UPI-MAMATA BAI PRAJ-Q642745489@YBL-YESB0 0000330406994779 31/10/23 10.00 6,038.83

YBLUPI-330406994779-PAYMENT FROM PHONE

01/11/23 UPI-KRISHNA DUDH BHANDAR-PAYTMQR28100505 0000330558572047 01/11/23 15.00 6,023.83

0101WOX3Y6E9ESK6@PAYTM-PYTM0123456-33055

8572047-PAYMENT FROM PHONE

01/11/23 UPI-AYYUB-7067850028@PAYTM-CNRB0000033-3 0000330507250376 01/11/23 240.00 5,783.83

30507250376-PAYMENT FROM PHONE

01/11/23 UPI-ASHOK KUMAR JAIN-BHARATPE90723216545 0000330579598905 01/11/23 15.00 5,768.83

@YESBANKLTD-YESB0YESUPI-330579598905-PAY

TO BHARATPE ME

01/11/23 UPI-SAMPAT FUELS-PAYTMQR2810050501011JZ1 0000330597048003 01/11/23 220.00 5,548.83

TRL6OPKG@PAYTM-PYTM0123456-330597048003-

PAID VIA CRED

01/11/23 UPI-NEHA-7828962095@YBL-FSFB0000001-3305 0000330500714216 01/11/23 100.00 5,448.83

00714216-PAYMENT FROM PHONE

01/11/23 UPI-BAJAJFINANCELTD-BFLBBPS@ABFSPAY-UTIB 0000330541237304 01/11/23 231.00 5,217.83

0000100-330541237304-PAYVIARAZORPAY

01/11/23 UPI-NITIN MEHTA-MEHTA.VMEHTA.NITIN19@OKI 0000367128721879 01/11/23 1,000.00 6,217.83

CICI-ICIC0000916-367128721879-FOR CASE

01/11/23 UPI-MAMATA BAI PRAJ-Q642745489@YBL-YESB0 0000330563996965 01/11/23 30.00 6,187.83

YBLUPI-330563996965-PAYMENT FROM PHONE

01/11/23 UPI-ARPIT KUMAR DWIVEDI-8770213911@YBL-U 0000330525636107 01/11/23 500.00 5,687.83

BIN0552739-330525636107-PAYMENT FROM PHO

NE

02/11/23 UPI-VISHAL PURI-7000316437@AXL-BARB0DEPA 0000330667739345 02/11/23 3,000.00 2,687.83

LP-330667739345-PAYMENT FROM PHONE

02/11/23 UPI-THE DADHIKESH TRADRE-PAYTMQR49LPOTME 0000330684510211 02/11/23 10.00 2,677.83

P6@PAYTM-PYTM0123456-330684510211-PAYMEN

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

T FROM PHONE

02/11/23 UPI-ALOK TIWARI-Q117085498@YBL-YESB0YBLU 0000330667220417 02/11/23 20.00 2,657.83

PI-330667220417-PAYMENT FROM PHONE

03/11/23 UPI-MAMATA BAI PRAJAPAT-PAYTMQR1Q9AVYY23 0000330733824089 03/11/23 20.00 2,637.83

9@PAYTM-PYTM0123456-330733824089-PAYMENT

FROM PHONE

03/11/23 JULSEP23 INSTAALERTCHG 10 SMS 031023-MIR MIR2430526027584 03/11/23 2.36 2,635.47

2430526027584

03/11/23 UPI-VISHAL PURI-7000316437@IBL-BARB0DEPA 0000330714354760 03/11/23 3,000.00 5,635.47

LP-330714354760-PAYMENT FROM PHONE

03/11/23 UPI-KRISHNA DUDH BHANDAR-PAYTMQR28100505 0000330706671423 03/11/23 30.00 5,605.47

0101WOX3Y6E9ESK6@PAYTM-PYTM0123456-33070

6671423-PAYMENT FROM PHONE

03/11/23 UPI-KRISHNA DUDH BHANDAR-PAYTMQR28100505 0000330733312472 03/11/23 20.00 5,585.47

0101WOX3Y6E9ESK6@PAYTM-PYTM0123456-33073

3312472-PAYMENT FROM PHONE

04/11/23 UPI-SAINI USAL POHE-POS.11180637@INDUS-I 0000330894181270 04/11/23 20.00 5,565.47

NDB0000001-330894181270-PAYMENT FROM PHO

NE

04/11/23 UPI-DOBBALA RAMESH-EXCLUSIVE-1@YBL-KKB 0000330858406828 04/11/23 900.00 4,665.47

K0008362-330858406828-PAYMENT FROM PHONE

04/11/23 UPI-MR DEEPAK SO SHRI AJ-PAYTMQR28100505 0000330849228795 04/11/23 10.00 4,655.47

01011NXG7Q723EJT@PAYTM-PYTM0123456-33084

9228795-PAYMENT FROM PHONE

04/11/23 UPI-SUBHASH RAMLAKHAN JA-Q870236667@YBL- 0000330870952685 04/11/23 40.00 4,615.47

YESB0YBLUPI-330870952685-PAYMENT FROM PH

ONE

04/11/23 UPI-MAMATA BAI PRAJAPAT-PAYTMQR1Q9AVYY23 0000330803800542 04/11/23 50.00 4,565.47

9@PAYTM-PYTM0123456-330803800542-PAYMENT

FROM PHONE

05/11/23 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@YBL- 0000330923453343 05/11/23 669.00 3,896.47

YESB0YBLUPI-330923453343-PAYMENT FROM PH

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

ONE

05/11/23 UPI-SHUBHAM YADAV-6261639117@YBL-UTIB000 0000330952873952 05/11/23 1,000.00 2,896.47

1173-330952873952-PAYMENT FROM PHONE

05/11/23 UPI-ASHOK KUMAR JAIN-BHARATPE90723216545 0000330976940447 05/11/23 40.00 2,856.47

@YESBANKLTD-YESB0YESUPI-330976940447-PAY

TO BHARATPE ME

05/11/23 UPI-ASHOK KUMAR JAIN-BHARATPE90723216545 0000330958136362 05/11/23 15.00 2,841.47

@YESBANKLTD-YESB0YESUPI-330958136362-PAY

TO BHARATPE ME

05/11/23 UPI-RISHI DIXIT SO ASHOK-8435833393@PAYT 0000367523036072 05/11/23 32.00 2,873.47

M-BKID0009963-367523036072-NA

05/11/23 UPI-ASHOK KUMAR JAIN-BHARATPE90723216545 0000330928614678 05/11/23 33.00 2,840.47

@YESBANKLTD-YESB0YESUPI-330928614678-PAY

TO BHARATPE ME

05/11/23 NWD-435584XXXXXX4995-15656083-INDORE 0000330919022742 05/11/23 1,000.00 1,840.47

06/11/23 UPI-RESHMIKA CHOUHAN-Q287609597@YBL-YESB 0000331010641757 06/11/23 20.00 1,820.47

0YBLUPI-331010641757-PAYMENT FROM PHONE

06/11/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000331014895367 06/11/23 40,000.00 41,820.47

@YESBANK-YESB0000022-331014895367-F07 CR

EDIT BY PHON

06/11/23 UPI-SHUBHAM JAIN-9039932394@YBL-SBIN003 0000331069314888 06/11/23 40,000.00 1,820.47

0052-331069314888-PAYMENT FROM PHONE

06/11/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000331014902745 06/11/23 40,000.00 41,820.47

@YESBANK-YESB0000022-331014902745-F07 CR

EDIT BY PHON

06/11/23 UPI-SHUBHAM JAIN-9039932394@YBL-SBIN003 0000331028991586 06/11/23 40,000.00 1,820.47

0052-331028991586-PAYMENT FROM PHONE

06/11/23 UPI-ANUP SINGH-Q353591800@YBL-YESB0YBLUP 0000331088656991 06/11/23 20.00 1,800.47

I-331088656991-PAYMENT FROM PHONE

06/11/23 UPI-MUKESH SHARMA-Q425734775@YBL-YESB0YB 0000367660221847 06/11/23 270.00 1,530.47

LUPI-367660221847-PAID VIA CRED

07/11/23 UPI-SHUBHAM YADAV-6261639117@YBL-UTIB000 0000331192939339 07/11/23 1,000.00 2,530.47

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

1173-331192939339-PAYMENT FROM PHONE

07/11/23 UPI-SHIVA FUEL STATION-PAYTMQR2810050501 0000331114633789 07/11/23 220.00 2,310.47

01OW5DAMLIUL43@PAYTM-PYTM0123456-3311146

33789-PAYMENT FROM PHONE

07/11/23 UPI-GAURAV 0000331196074699 07/11/23 10.00 2,300.47

CHAURASIA-PAYTMQR189V6LTLVC@P

AYTM-PYTM0123456-331196074699-PAYMENT FR

OM PHONE

08/11/23 UPI-SURAJ-SURAJVIRHE@YBL-BARB0KHAIND-331 0000331233050677 08/11/23 30.00 2,270.47

233050677-PAYMENT FROM PHONE

08/11/23 FT -AYUSH RAWAL CR - 50200078703559 - JI 0000000000000124 08/11/23 30,000.00 32,270.47

TENDRA MISHRA ACADEMY

08/11/23 UPI-GORAV GUPTA-9589666923@YBL-BARB0DEPA 0000331212355658 08/11/23 100.00 32,170.47

LP-331212355658-PAYMENT FROM PHONE

08/11/23 UPI-ASHOK KUMAR JAIN-BHARATPE90723216545 0000331258276147 08/11/23 15.00 32,155.47

@YESBANKLTD-YESB0YESUPI-331258276147-PAY

TO BHARATPE ME

08/11/23 UPI-ASHOK KUMAR JAIN-BHARATPE90723216545 0000331208436687 08/11/23 10.00 32,145.47

@YESBANKLTD-YESB0YESUPI-331208436687-PAY

TO BHARATPE ME

09/11/23 UPI-MEESHO-MEESHO@AXL-UTIB0AXLUPI-331375 0000331375318217 09/11/23 314.00 31,831.47

318217-UPI INTENT

09/11/23 UPI-GAURAV 0000331347345091 09/11/23 10,000.00 21,831.47

SHARMA-RICHMINDSETACADEMY@YBL

-HDFC0009387-331347345091-PAYMENT FROM P

HONE

09/11/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-331 0000331361151560 09/11/23 5,653.00 16,178.47

361151560-PAYMENT ON CRED

09/11/23 UPI-SHUBHAM JAIN-09SHUBHAMJAIN@YBL-ICIC0 0000331374580871 09/11/23 5,000.00 11,178.47

006574-331374580871-PAID VIA CRED

09/11/23 UPI-AYUSH RAWAL-AYUSH7737721@AXL-KKBK00 0000331343407824 09/11/23 10,000.00 1,178.47

00751-331343407824-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:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 20

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

10/11/23 UPI-SAINI KACHORI SAMOSA-POS.11227202@IN 0000331410231655 10/11/23 20.00 1,158.47

DUS-INDB0000001-331410231655-PAYMENT FRO

M PHONE

10/11/23 UPI-GORAV GUPTA-9589666923@YBL-BARB0DEPA 0000331425404907 10/11/23 5,800.00 6,958.47

LP-331425404907-PAYMENT FROM PHONE

11/11/23 UPI-INDIAN RAILWAYS TICK-PAYTM-64670120@ 0000331570890953 11/11/23 35.00 6,923.47

PAYTM-PYTM0123456-331570890953-PAYMENT F

ROM PHONE

11/11/23 UPI-NAVIN SO SOHAN LAL -AMZN0006516025@ 0000331568741502 11/11/23 80.00 6,843.47

APL-BKID0008812-331568741502-PAYMENT FRO

M PHONE

11/11/23 UPI-MOHANLAL -UPAY133616HN@UJJIVAN-UJVN0 0000331503370516 11/11/23 5.00 6,838.47

000100-331503370516-PAYMENT FROM PHONE

11/11/23 UPI-AYUSH RAWAL-AYUSH7737721@AXL-KKBK00 0000368100234120 11/11/23 10,000.00 16,838.47

00751-368100234120-PAYMENT FROM PHONE

11/11/23 UPI-HDFC BANK CREDIT CAR-PAYTM-NEFT@PAYT 0000331561205700 11/11/23 12,439.00 4,399.47

M-PYTM0123456-331561205700-OID2238171102

8@PAY

11/11/23 UPI-VISHAL PURI-7000316437@IBL-BARB0DEPA 0000331579776331 11/11/23 4,400.00 8,799.47

LP-331579776331-PAYMENT FROM PHONE

12/11/23 UPI-MANISH KUMAR-Q803865335@YBL-YESB0YBL 0000368230158522 12/11/23 25.00 8,774.47

UPI-368230158522-PAYMENT FROM PHONE

12/11/23 UPI-RADHA BAI-7987973242@YBL-JSFB0004549 0000331666759841 12/11/23 4,000.00 4,774.47

-331666759841-PAYMENT FROM PHONE

12/11/23 UPI-VIVEK MUNDRA-9977078499@YBL-IDFB004 0000331653142904 12/11/23 150.00 4,624.47

0101-331653142904-PAYMENT FROM PHONE

13/11/23 UPI-PRANAV KAPURE-PRANAVKAPURE-2@OKICICI 0000331729581375 13/11/23 2,000.00 6,624.47

-ICIC0000376-331729581375-UPI

14/11/23 UPI-SHRI SIDDHI VINAYAK -Q58871874@YBL-Y 0000368422192927 14/11/23 120.00 6,504.47

ESB0YBLUPI-368422192927-PAYMENT FROM PHO

NE

14/11/23 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000331824550727 14/11/23 6,005.00 12,509.47

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 21

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

23456-331824550727-NA

14/11/23 UPI-YASH RAWAL-9098803737@PZ-HDFC0009412 0000368488769306 14/11/23 12,500.00 9.47

-368488769306-PAID VIA CRED

15/11/23 UPI-RISHI DIXIT-8435833393@PAYTM-INDB000 0000331915636495 15/11/23 1,300.00 1,309.47

1626-331915636495-NA

15/11/23 UPI-SHUBHAM SHUDDHA SO D-7898860849@IBL- 0000331944890387 15/11/23 27.00 1,282.47

BKID0008820-331944890387-PAYMENT FROM PH

ONE

15/11/23 UPI-DOMINOS PIZZA-DOMINOSPIZZAONLINE@PAY 0000331978525607 15/11/23 260.00 1,022.47

TM-PYTM0123456-331978525607-PAYMENT FROM

PHONE

16/11/23 UPI-ANIKET DALVI-8770651449@YBL-FDRL0002 0000332064018523 16/11/23 76.00 946.47

140-332064018523-PAYMENT FROM PHONE

16/11/23 UPI-GAURAV 0000332037557453 16/11/23 10.00 936.47

CHAURASIA-PAYTMQR189V6LTLVC@P

AYTM-PYTM0123456-332037557453-PAYMENT FR

OM PHONE

16/11/23 UPI-ALOK TIWARI-Q117085498@YBL-YESB0YBLU 0000368684871922 16/11/23 30.00 906.47

PI-368684871922-PAYMENT FROM PHONE

17/11/23 UPI-MUKESH-PAYTMQR2810050501011A9C1VG1R7 0000332178623335 17/11/23 30.00 876.47

AL@PAYTM-PYTM0123456-332178623335-PAYMEN

T FROM PHONE

17/11/23 UPI-JAY PRAKASH MALVIYA-PAYTMQR3KJHL4ESO 0000332127989222 17/11/23 250.00 626.47

L@PAYTM-PYTM0123456-332127989222-PAYMENT

FROM PHONE

17/11/23 UPI-JAY PRAKASH MALVIYA-PAYTMQR3KJHL4ESO 0000332123271379 17/11/23 300.00 326.47

L@PAYTM-PYTM0123456-332123271379-PAYMENT

FROM PHONE

17/11/23 UPI-ALOK TIWARI-Q117085498@YBL-YESB0YBLU 0000368754172338 17/11/23 30.00 296.47

PI-368754172338-PAYMENT FROM PHONE

18/11/23 UPI-KRISHNA DUDH BHANDAR-PAYTMQR28100505 0000332258328275 18/11/23 15.00 281.47

0101WOX3Y6E9ESK6@PAYTM-PYTM0123456-33225

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 22

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

8328275-PAYMENT FROM PHONE

18/11/23 UPI-LALITA CO DINESH-Q465657297@YBL-YESB 0000368812727034 18/11/23 10.00 271.47

0YBLUPI-368812727034-PAYMENT FROM PHONE

18/11/23 AMB CHRG INCL GST FOR OCT2023-MIR2432163 MIR2432163719284 18/11/23 68.58 202.89

719284

19/11/23 UPI-MR CHHOTELAL-Q584626756@YBL-IDIB000P 0000368963878069 19/11/23 10.00 192.89

233-368963878069-PAYMENT FROM PHONE

19/11/23 UPI-ALOK TIWARI-Q555997616@YBL-YESB0YBLU 0000368949732459 19/11/23 20.00 172.89

PI-368949732459-PAYMENT FROM PHONE

19/11/23 UPI-ALOK TIWARI-Q117085498@YBL-YESB0YBLU 0000368910708585 19/11/23 15.00 157.89

PI-368910708585-PAYMENT FROM PHONE

19/11/23 UPI-GAURAV CHOURASIYA-Q634947387@YBL-YES 0000368943971603 19/11/23 45.00 112.89

B0YBLUPI-368943971603-PAYMENT FROM PHONE

20/11/23 UPI-GOKUL 0000332450379102 20/11/23 55.00 57.89

CHAT-PAYTMQRMEN1EC5HAQ@PAYTM-P

YTM0123456-332450379102-PAYMENT FROM PHO

NE

20/11/23 UPI-ALOK TIWARI-Q117085498@YBL-YESB0YBLU 0000369010536421 20/11/23 30.00 27.89

PI-369010536421-PAYMENT FROM PHONE

21/11/23 UPI-XXXXXX8001-BARB0HIGMIG-332581853173- 0000332581853173 21/11/23 20.00 7.89

PAYMENT FROM PHONE

24/11/23 UPI-YASH RAWAL-9098803737@IBL-HDFC000941 0000369452186298 24/11/23 500.00 507.89

2-369452186298-PAYMENT FROM PHONE

24/11/23 UPI-NEW BALAJI BHOJNALAY-Q123957480@YBL- 0000369461409208 24/11/23 7.00 500.89

YESB0YBLUPI-369461409208-PAYMENT FROM PH

ONE

24/11/23 UPI-GAURAV 0000369420360920 24/11/23 2,000.00 2,500.89

SHARMA-RICHMINDSETACADEMY@YBL

-HDFC0009387-369420360920-PAYMENT FROM P

HONE

24/11/23 UPI-GORAV GUPTA-9589666923@YBL-BARB0DEPA 0000369440020613 24/11/23 500.00 3,000.89

LP-369440020613-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:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 23

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

24/11/23 UPI-ADD MONEY TO 0000369456796026 24/11/23 207.86 2,793.03

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-369456796026-OIDDPI66614-241

120

24/11/23 UPI-VISHNU MEHTA SO GEBI-Q773362502@YBL- 0000369468797418 24/11/23 114.00 2,679.03

YESB0YBLUPI-369468797418-PAYMENT FROM PH

ONE

24/11/23 UPI-ABHISHEK SEN-8103420319@AXL-UBIN0532 0000369494198645 24/11/23 2,100.00 579.03

631-369494198645-PAYMENT FROM PHONE

25/11/23 UPI-SAEED KHA MEW-SAEED.MEW@YBL-SBIN003 0000369575245434 25/11/23 500.00 79.03

0446-369575245434-PAYMENT FROM PHONE

25/11/23 UPI-TAPESH KUMAR YADAV-9827534494@YBL-S 0000369552767432 25/11/23 1,000.00 1,079.03

BIN0004241-369552767432-PAYMENT FROM PHO

NE

25/11/23 UPI-HEMANT SILAWAT-Q291867015@YBL-YESB0Y 0000369500744827 25/11/23 40.00 1,039.03

BLUPI-369500744827-PAYMENT FROM PHONE

25/11/23 UPI-GAURAV 0000369528108195 25/11/23 31,874.00 32,913.03

SHARMA-RICHMINDSETACADEMY@YBL

-HDFC0009387-369528108195-PAYMENT FROM P

HONE

26/11/23 UPI-MOHANLAL -UPAY133616HN@UJJIVAN-UJVN0 0000333002127894 26/11/23 20.00 32,893.03

000100-333002127894-PAYMENT FROM PHONE

26/11/23 UPI-PREM TRADERS-PAYTMQR2810050501012BNH 0000333076309251 26/11/23 300.00 32,593.03

0VTJQP2Z@PAYTM-PYTM0123456-333076309251-

PAYMENT FROM PHONE

27/11/23 UPI-VIJAY-7470489682@KOTAK-KKBK0000811-3 0000333139323116 27/11/23 1,000.00 31,593.03

33139323116-PAYMENT FROM PHONE

27/11/23 UPI-BAJAJFINANCELTD-BFLBBPS@ABFSPAY-UTIB 0000333148611356 27/11/23 90.00 31,503.03

0000100-333148611356-PAYVIARAZORPAY

27/11/23 UPI-SHOBHA RAJA-PAYTMQR3CGN8DZI4V@PAYTM- 0000333144184612 27/11/23 10.00 31,493.03

PYTM0123456-333144184612-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 24

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

27/11/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-333 0000333129254472 27/11/23 5,747.00 25,746.03

129254472-PAYMENT ON CRED

27/11/23 UPI-YASH RAWAL-9098803737@IBL-HDFC000941 0000369737777297 27/11/23 5,000.00 20,746.03

2-369737777297-PAYMENT FROM PHONE

28/11/23 UPI-YASH RAWAL-9098803737@IBL-HDFC000941 0000369874029336 28/11/23 1,000.00 19,746.03

2-369874029336-PAYMENT FROM PHONE

29/11/23 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@YBL- 0000369904956292 29/11/23 25.00 19,721.03

YESB0YBLUPI-369904956292-PAYMENT FROM PH

ONE

29/11/23 UPI-MUNNA SINGH KUSHWAH-PAYTMQR281005050 0000333372381419 29/11/23 22.00 19,699.03

101MEH2QCVV31E7@PAYTM-PYTM0123456-333372

381419-PAYMENT FROM PHONE

29/11/23 AYUSH RAWAL CR - 50200078703559 - JITEND 0000000000000142 29/11/23 16,573.00 36,272.03

RA MISHRA ACADEMY

29/11/23 UPI-TAPESH KUMAR YADAV-9827534494@YBL-S 0000369936628500 29/11/23 1,000.00 35,272.03

BIN0004241-369936628500-PAYMENT FROM PHO

NE

29/11/23 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@AXL- 0000369975611468 29/11/23 669.00 34,603.03

UTIB0AXLUPI-369975611468-PAYMENT FROM PH

ONE

30/11/23 UPI-MP PASCHIM KSHETRA E-PAYTM-PTMBBP@PA 0000333444567056 30/11/23 129.00 34,474.03

YTM-PYTM0123456-333444567056-OID22516594

171@PAY

01/12/23 UPI-ARVIND HADA-917974901833@AXL-KKBK00 0000370162605327 01/12/23 5,700.00 40,174.03

05915-370162605327-PAYMENT FROM PHONE

01/12/23 UPI-LOKESH PUROHIT SO BH-PAYTMQR16Z74E1P 0000333507204661 01/12/23 50.00 40,124.03

18@PAYTM-PYTM0123456-333507204661-PAYMEN

T FROM PHONE

02/12/23 UPI-SHOBHA RAJA-PAYTMQR3CGN8DZI4V@PAYTM- 0000333694848216 02/12/23 10.00 40,114.03

PYTM0123456-333694848216-PAYMENT FROM PH

ONE

02/12/23 POS 435584XXXXXX4995 PAYPAL *KATIENAJ 0000333608762497 02/12/23 1,749.51 38,364.52

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 25

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

02/12/23 UPI-RAKESH SO RAMESH 0000370233181871 02/12/23 5,000.00 33,364.52

YAD-RAKESHRAYADAV4@

AXL-BKID0008810-370233181871-PAYMENT FRO

M PHONE

03/12/23 UPI-NAND KISHORE S O BHE-PAYTMQR1TP19CZL 0000333720102350 03/12/23 7.00 33,357.52

M4@PAYTM-PYTM0123456-333720102350-PAYMEN

T FROM PHONE

03/12/23 UPI-DINESH PRAJAPAT-BHARATPE.90067733047 0000333702492523 03/12/23 90.00 33,267.52

@FBPE-FDRL0001382-333702492523-PAY TO BH

ARATPE ME

03/12/23 UPI-DINESH 0000333717439578 03/12/23 150.00 33,117.52

KAPOOR-PAYTMQROZJEEMA93M@PAYT

M-PYTM0123456-333717439578-PAYMENT FROM

PHONE

03/12/23 UPI-DINESH 0000333713665874 03/12/23 40.00 33,077.52

KAPOOR-PAYTMQROZJEEMA93M@PAYT

M-PYTM0123456-333713665874-PAYMENT FROM

PHONE

03/12/23 UPI-DINESH 0000333788928129 03/12/23 130.00 32,947.52

KAPOOR-PAYTMQRWCRTJBNN8Q@PAYT

M-PYTM0123456-333788928129-PAYMENT FROM

PHONE

03/12/23 UPI-RISHI DIXIT SO ASHOK-8435833393@PAYT 0000370322502697 03/12/23 25.00 32,922.52

M-BKID0009963-370322502697-NA

03/12/23 UPI-NARENDRA SURESH-9981970766@YBL-SBIN 0000370344313672 03/12/23 316.00 32,606.52

0017106-370344313672-PAYMENT FROM PHONE

04/12/23 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL I CITIN23463049172 04/12/23 1.15 32,607.67

NR FBO CUR AC-AYUSH RAWAL-CITIN234630491

72

04/12/23 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL I CITIN23463049729 04/12/23 1.08 32,608.75

NR FBO CUR AC-AYUSH RAWAL-CITIN234630497

29

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 26

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

04/12/23 UPI-TAPESH KUMAR YADAV-9827534494@YBL-S 0000370440533011 04/12/23 9,000.00 23,608.75

BIN0004241-370440533011-PAYMENT FROM PHO

NE

05/12/23 UPI-KRISHNA DUDH BHANDAR-PAYTMQR890HCJUX 0000333988956918 05/12/23 15.00 23,593.75

UQ@PAYTM-PYTM0123456-333988956918-PAID V

IA CRED

05/12/23 UPI-NEHA-7828962095@YBL-FSFB0000001-3339 0000333920104642 05/12/23 30.00 23,563.75

20104642-PAYMENT FROM PHONE

05/12/23 UPI-ALOK TIWARI-Q555997616@YBL-YESB0YBLU 0000370560760862 05/12/23 40.00 23,523.75

PI-370560760862-PAYMENT FROM PHONE

06/12/23 UPI-SOUMODEEP PATRA-SOUMODEP1986@IBL-BAR 0000370698486806 06/12/23 400.00 23,123.75

B0BARUIP-370698486806-PAYMENT FROM PHONE

06/12/23 UPI-SOUMODEEP PATRA-SOUMODEEPPATRA31-1@O 0000334026230180 06/12/23 400.00 23,523.75

KAXIS-BARB0BARUIP-334026230180-UPI

06/12/23 UPI-SHAIKH 0000370674729890 06/12/23 600.00 22,923.75

NOMAAN-NOMAAN.SHAIKH1@AXL-PYT

M0123456-370674729890-PAYMENT FROM PHONE

06/12/23 UPI-ARVIND HADA-917974901833@AXL-KKBK00 0000370662305008 06/12/23 500.00 22,423.75

05915-370662305008-PAYMENT FROM PHONE

07/12/23 UPI-VODAFONE IDEA MADHY-VIINAPPMPC@AXL- 0000370779488947 07/12/23 302.00 22,121.75

UTIB0AXLUPI-370779488947-PAYMENT FROM PH

ONE

07/12/23 UPI-AKSHAY SHARMA-8120618412@YBL-SBIN00 0000370781289772 07/12/23 5,000.00 27,121.75

30437-370781289772-PAYMENT FROM PHONE

08/12/23 UPI-SHAIKH NOMAAN-NOMANSHAIKH487@OKICICI 0000334227933946 08/12/23 600.00 27,721.75

-PYTM0123456-334227933946-UPI

08/12/23 AYUSH RAWAL CR - 50200078703559 - JITEND 0000000000000148 08/12/23 29,000.00 56,721.75

RA MISHRA ACADEMY

08/12/23 UPI-ALOK TIWARI-Q555997616@YBL-YESB0YBLU 0000370885174155 08/12/23 40.00 56,681.75

PI-370885174155-PAYMENT FROM PHONE

09/12/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-370 0000370992695185 09/12/23 790.00 55,891.75

992695185-PAYMENT ON CRED

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 27

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

09/12/23 UPI-DILIP GURJAR-95751551840@YBL-SBIN00 0000370995393217 09/12/23 1,000.00 54,891.75

30021-370995393217-PAYMENT FROM PHONE

10/12/23 UPI-RADHA BAI-7987973242@YBL-JSFB0004549 0000334424148456 10/12/23 4,400.00 50,491.75

-334424148456-PAYMENT FROM PHONE

10/12/23 UPI-ARVIND HADA-917974901833@AXL-KKBK00 0000371000077567 10/12/23 500.00 50,991.75

05915-371000077567-PAYMENT FROM PHONE

10/12/23 UPI-BHAGWAN DAS HIRODIYA-PAYTMQRKB0XHOCI 0000334430184577 10/12/23 80.00 50,911.75

AI@PAYTM-PYTM0123456-334430184577-PAYMEN

T FROM PHONE

10/12/23 UPI-GOKUL 0000334424509088 10/12/23 45.00 50,866.75

CHAT-PAYTMQREUQ7SZFU3Y@PAYTM-P

YTM0123456-334424509088-PAYMENT FROM PHO

NE

10/12/23 UPI-BHAGWAN DAS HIRODIYA-PAYTMQRKB0XHOCI 0000334458549848 10/12/23 20.00 50,846.75

AI@PAYTM-PYTM0123456-334458549848-PAYMEN

T FROM PHONE

10/12/23 UPI-KRISHNA DUDH BHANDAR-PAYTMQR890HCJUX 0000334467418890 10/12/23 15.00 50,831.75

UQ@PAYTM-PYTM0123456-334467418890-PAYMEN

T FROM PHONE

11/12/23 UPI-REHAN FOOD CENTER-GPAY-11182084256@O 0000334565707382 11/12/23 55.00 50,776.75

KBIZAXIS-UTIB0000000-334565707382-PAYMEN

T FROM PHONE

11/12/23 UPI-JITENDRA MALAK-Q573144475@YBL-YESB0 0000371137515549 11/12/23 560.00 50,216.75

YBLUPI-371137515549-PAYMENT FROM PHONE

11/12/23 UPI-ARVIND HADA-917974901833@AXL-KKBK00 0000371171763622 11/12/23 7,000.00 43,216.75

05915-371171763622-PAYMENT FROM PHONE

11/12/23 UPI-GOKUL 0000334595609377 11/12/23 10.00 43,206.75

CHAT-PAYTMQRYH18BGDQWZ@PAYTM-P

YTM0123456-334595609377-PAYMENT FROM PHO

NE

12/12/23 UPI-DILIP GURJAR-95751551840@YBL-SBIN00 0000371240154227 12/12/23 1,000.00 44,206.75

30021-371240154227-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:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 28

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

12/12/23 UPI-MAHENDRAKOHALISOJAGA-Q411975107@YBL- 0000371260690095 12/12/23 10.00 44,196.75

YESB0YBLUPI-371260690095-PAYMENT FROM PH

ONE

12/12/23 UPI-RISHI DIXIT-8435833393@PAYTM-INDB000 0000334640665660 12/12/23 1,100.00 45,296.75

1626-334640665660-KHANA AUNTY

13/12/23 UPI-SUDHIR SHUKLA-SUDHIRSHUKLA744@AXL-S 0000371356027346 13/12/23 62.00 45,234.75

BIN0030129-371356027346-PAYMENT FROM PHO

NE

13/12/23 UPI-GOSWAMI RESTAURANT-Q672579365@YBL-YE 0000371323716734 13/12/23 25.00 45,209.75

SB0YBLUPI-371323716734-PAYMENT FROM PHON

13/12/23 UPI-AMARLAL MUNSHI-Q935213855@YBL-YESB0Y 0000371303000203 13/12/23 19,200.00 26,009.75

BLUPI-371303000203-PAYMENT FROM PHONE

13/12/23 UPI-MILAN SAREES-PAYTMQR2810050501011F8K 0000334795418179 13/12/23 4,500.00 21,509.75

MG2P4ADF@PAYTM-PYTM0123456-334795418179-

PAYMENT FROM PHONE

13/12/23 UPI-ARVIND HADA-917974901833@AXL-KKBK00 0000371394318177 13/12/23 7,000.00 28,509.75

05915-371394318177-PAYMENT FROM PHONE

13/12/23 UPI-PAWAN 0000334714378312 13/12/23 60.00 28,449.75

KUSHWAH-PAYTMQR1NLZSBH52L@PAYT

M-PYTM0123456-334714378312-PAYMENT FROM

PHONE

14/12/23 UPI-PATIDAR FUEL STATION-PAYTMQR28100505 0000334859011826 14/12/23 220.00 28,229.75

01012BFXITMOSYRT@PAYTM-PYTM0123456-33485

9011826-PAYMENT FROM PHONE

14/12/23 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@YBL- 0000371403484106 14/12/23 241.00 27,988.75

YESB0YBLUPI-371403484106-PAYMENT FROM PH

ONE

14/12/23 UPI-GAURAV CHAURASIA-PAYTMQR281005050101 0000334814501172 14/12/23 20.00 27,968.75

TORF4FL1LMMU@PAYTM-PYTM0123456-334814501

172-PAYMENT FROM PHONE

15/12/23 UPI-NEHA-7828962095@YBL-FSFB0000001-3349 0000334939934398 15/12/23 60.00 27,908.75

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 29

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

39934398-PAYMENT FROM PHONE

15/12/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000334957224261 15/12/23 25,000.00 52,908.75

@YESBANK-YESB0000022-334957224261-F07 CR

EDIT BY PHON

15/12/23 UPI-SHUBHAM JAIN-9039932394@YBL-SBIN003 0000371599070763 15/12/23 25,000.00 27,908.75

0052-371599070763-PAYMENT FROM PHONE

15/12/23 CRV POS-435584******4995- -PAYPAL *KA 000000000000000 15/12/23 1,749.51 29,658.26

16/12/23 UPI-NARENDRA SURESH-9981970766@YBL-SBIN 0000371664946460 16/12/23 1,700.00 27,958.26

0017106-371664946460-PAYMENT FROM PHONE

16/12/23 AMB CHRG INCL GST FOR NOV2023-MIR2434936 MIR2434936920110 16/12/23 87.89 27,870.37

920110

16/12/23 UPI-NEHA-7828962095@YBL-FSFB0000001-3350 0000335048184963 16/12/23 30.00 27,840.37

48184963-PAYMENT FROM PHONE

16/12/23 UPI-GAURAV CHAURASIA-PAYTMQR281005050101 0000335011279763 16/12/23 10.00 27,830.37

TORF4FL1LMMU@PAYTM-PYTM0123456-335011279

763-PAYMENT FROM PHONE

16/12/23 UPI-NIKITA SHARMA-6268448797@YBL-KKBK00 0000371637630357 16/12/23 5,000.00 22,830.37

05934-371637630357-PAYMENT FROM PHONE

16/12/23 UPI-NIKITA SHARMA-6268448797@YBL-KKBK00 0000371673284392 16/12/23 5,000.00 27,830.37

05934-371673284392-PAYMENT FROM PHONE

16/12/23 UPI-GAURAV CHOURASIYA-Q170120292@YBL-YES 0000371668212121 17/12/23 30.00 27,800.37

B0YBLUPI-371668212121-PAYMENT FROM PHONE

17/12/23 UPI-SHREE BHAIRAVNATH SW-Q561324808@YBL- 0000371732437251 17/12/23 45.00 27,755.37

YESB0YBLUPI-371732437251-PAYMENT FROM PH

ONE

17/12/23 UPI-YASH RAWAL-9098803737@IBL-HDFC000941 0000371723615136 17/12/23 10,000.00 17,755.37

2-371723615136-PAYMENT FROM PHONE

17/12/23 UPI-BIGTREE 0000335144516587 17/12/23 10.44 17,744.93

ENTERTAINMEN-BOOKMYSHOW@AXB-

UTIB0000100-335144516587-BIGTREE ENTERTA

INM

17/12/23 UPI-YASH RAWAL-9098803737@IBL-HDFC000941 0000371760362463 17/12/23 5,000.00 22,744.93

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 30

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

2-371760362463-PAYMENT FROM PHONE

17/12/23 UPI-ALOK TIWARI-Q555997616@YBL-YESB0YBLU 0000371729869855 17/12/23 60.00 22,684.93

PI-371729869855-PAYMENT FROM PHONE

18/12/23 UPI-LALITA CO DINESH-Q911422945@YBL-YESB 0000371876161352 18/12/23 30.00 22,654.93

0YBLUPI-371876161352-PAYMENT FROM PHONE

18/12/23 UPI-SHREE BHAIRAVNATH SW-Q561324808@YBL- 0000371880461497 18/12/23 15.00 22,639.93

YESB0YBLUPI-371880461497-PAYMENT FROM PH

ONE

18/12/23 UPI-NEHA-7828962095@IBL-FSFB0000001-3352 0000335258108579 18/12/23 100.00 22,539.93

58108579-PAYMENT FROM PHONE

19/12/23 UPI-TAPESH KUMAR YADAV-TAPESHYADAV20001@ 0000371933424346 19/12/23 8,000.00 30,539.93

YBL-BARB0HIGMIG-371933424346-PAYMENT FRO

M PHONE

21/12/23 UPI-NIKITA SHARMA-6268448797@YBL-KKBK00 0000372197965194 21/12/23 5,000.00 25,539.93

05934-372197965194-PAYMENT FROM PHONE

22/12/23 UPI-GAURAV 0000372252041100 22/12/23 8,000.00 33,539.93

SHARMA-RICHMINDSETACADEMY@YBL

-HDFC0009387-372252041100-PAYMENT FROM P

HONE

22/12/23 UPI-ARVIND HADA-917974901833@AXL-KKBK00 0000372244890974 22/12/23 1,000.00 32,539.93

05915-372244890974-PAYMENT FROM PHONE

22/12/23 UPI-GAURAV CHOURASIYA-Q170120292@YBL-YES 0000372269683938 22/12/23 15.00 32,524.93

B0YBLUPI-372269683938-PAYMENT FROM PHONE

23/12/23 UPI-YASH RAWAL-9098803737@IBL-HDFC000941 0000372369750819 23/12/23 5,000.00 27,524.93

2-372369750819-PAYMENT FROM PHONE

23/12/23 UPI-KRISHNA DUDH BHANDAR-PAYTMQR890HCJUX 0000335791771406 23/12/23 20.00 27,504.93

UQ@PAYTM-PYTM0123456-335791771406-PAYMEN

T FROM PHONE

24/12/23 UPI-REHAN FOOD CENTER-GPAY-11182084256@O 0000335801477283 24/12/23 40.00 27,464.93

KBIZAXIS-UTIB0000000-335801477283-PAYMEN

T FROM PHONE

24/12/23 UPI-ASHOK KUMAR JAIN-BHARATPE90723216545 0000335842915495 24/12/23 23.00 27,441.93

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 31

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

@YESBANKLTD-YESB0YESUPI-335842915495-PAY

TO BHARATPE ME

24/12/23 UPI-SANDEEP UPADHYAY-9981024243@AXL-UTI 0000372453435195 24/12/23 100.00 27,541.93

B0000568-372453435195-PAYMENT FROM PHONE

24/12/23 UPI-SHRI VIJAY SHARMA-Q607141939@YBL-YE 0000372436582443 24/12/23 7.00 27,534.93

SB0YBLUPI-372436582443-PAYMENT FROM PHON

24/12/23 UPI-SHRI VIJAY SHARMA-Q442568217@YBL-YE 0000372427021273 24/12/23 3.00 27,531.93

SB0YBLUPI-372427021273-PAYMENT FROM PHON

24/12/23 UPI-SHUBH SHREE COLLECTI-GPAY-1123764417 0000335847562535 24/12/23 5,000.00 22,531.93

6@OKBIZAXIS-UTIB0000000-335847562535-PAY

MENT FROM PHONE

24/12/23 UPI-VINOD SAWALANI-Q039695294@YBL-YESB0 0000372424541454 24/12/23 3,700.00 18,831.93

YBLUPI-372424541454-PAYMENT FROM PHONE

24/12/23 UPI-MAHESHWARI NX-GPAY-11218658269@OKBIZ 0000335895218731 24/12/23 3,000.00 15,831.93

AXIS-UTIB0000000-335895218731-PAYMENT FR

OM PHONE

24/12/23 UPI-SUPER FOOT WEAR-PAYTMQRAU1TS7XBID@PA 0000335885767064 24/12/23 600.00 15,231.93

YTM-PYTM0123456-335885767064-PAYMENT FRO

M PHONE

24/12/23 UPI-SUPER FOOT WEAR-PAYTMQRAU1TS7XBID@PA 0000335821454463 24/12/23 200.00 15,031.93

YTM-PYTM0123456-335821454463-PAYMENT FRO

M PHONE

24/12/23 UPI-AYAN 0000335859735739 24/12/23 750.00 14,281.93

AHMED-PAYTMQRNRYXPDZBD2@PAYTM-P

YTM0123456-335859735739-PAYMENT FROM PHO

NE

24/12/23 UPI-DURGESH DHADI-9755222195@AXL-KKBK0 0000372487173154 24/12/23 150.00 14,131.93

000751-372487173154-PAYMENT FROM PHONE

24/12/23 UPI-YASH RAWAL-9098803737@IBL-HDFC000941 0000372482718161 24/12/23 5,000.00 19,131.93

2-372482718161-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:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 32

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

24/12/23 UPI-MAITRI AMRATTULYA-PAYTMQR1VVZP54HNI@ 0000335822610779 24/12/23 20.00 19,111.93

PAYTM-PYTM0123456-335822610779-PAYMENT F

ROM PHONE

24/12/23 UPI-JAMEEL KHAN-7772820040@AXL-UBIN05391 0000372449257182 24/12/23 700.00 18,411.93

63-372449257182-PAYMENT FROM PHONE

24/12/23 UPI-SARVAR SHAIKH-Q563679052@YBL-BARB0SI 0000372410766809 24/12/23 220.00 18,191.93

YAGA-372410766809-PAYMENT FROM PHONE

24/12/23 UPI-SHADAB-Q560452178@YBL-YESB0YBLUPI-37 0000372473862076 24/12/23 200.00 17,991.93

2473862076-PAYMENT FROM PHONE

24/12/23 UPI-AKSHAT MEDICAL STORE-PAYTMQR12J8BR8G 0000335853463754 24/12/23 74.00 17,917.93

GZ@PAYTM-PYTM0123456-335853463754-PAYMEN

T FROM PHONE

24/12/23 UPI-AJAY SINGH SISODIYA-9630704636@IBL-B 0000372436966724 24/12/23 223.00 17,694.93

ARB0SHUJAL-372436966724-PAYMENT FROM PHO

NE

25/12/23 UPI-ASHOK KUMAR JAIN-BHARATPE90723216545 0000335914307189 25/12/23 23.00 17,671.93

@YESBANKLTD-YESB0YESUPI-335914307189-PAY

TO BHARATPE ME

25/12/23 UPI-VINOD SONI-9179430444@YBL-SBIN00210 0000372535938668 25/12/23 10,000.00 7,671.93

90-372535938668-PAYMENT FROM PHONE

26/12/23 UPI-VINOD SONI-9179430444@YBL-SBIN00210 0000372602476541 26/12/23 600.00 8,271.93

90-372602476541-PAYMENT FROM PHONE

26/12/23 UPI-TAPESH KUMAR YADAV-TAPESHYADAV20001@ 0000372659189823 26/12/23 10,000.00 18,271.93

YBL-BARB0HIGMIG-372659189823-PAYMENT FRO

M PHONE

26/12/23 UPI-KRISHNA DUDH BHANDAR-PAYTMQR890HCJUX 0000336001620174 26/12/23 20.00 18,251.93

UQ@PAYTM-PYTM0123456-336001620174-PAYMEN

T FROM PHONE

27/12/23 UPI-MR NILESH PANDA-8319795332@YBL-IDIB0 0000372799447101 27/12/23 2,000.00 16,251.93

00I002-372799447101-PAYMENT FROM PHONE

27/12/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-336 0000336160276480 27/12/23 5,729.00 10,522.93

160276480-PAYMENT ON CRED

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 33

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

27/12/23 UPI-NEHA-7828962095@YBL-FSFB0000001-3361 0000336143358766 27/12/23 30.00 10,492.93

43358766-PAYMENT FROM PHONE

27/12/23 UPI-LALITA CO DINESH-Q911422945@YBL-YESB 0000372754858340 27/12/23 50.00 10,442.93

0YBLUPI-372754858340-PAYMENT FROM PHONE

27/12/23 UPI-KRISHNA DUDH BHANDAR-PAYTMQR890HCJUX 0000336114869684 27/12/23 20.00 10,422.93

UQ@PAYTM-PYTM0123456-336114869684-PAYMEN

T FROM PHONE

28/12/23 UPI-GOUTAMPURA INDAN GRA-PAYTMQR28100505 0000336278912546 28/12/23 940.00 9,482.93

010114M8OT4V579Z@PAYTM-PYTM0123456-33627

8912546-PAYMENT FROM PHONE

28/12/23 UPI-DIGITAL AMBER STUDIO-Q761233340@YBL- 0000372850666216 28/12/23 40.00 9,442.93

YESB0YBLUPI-372850666216-PAYMENT FROM PH

ONE

28/12/23 UPI-PANDIT JI CHAT HOUSE-VYAPAR.16910912 0000336274647050 28/12/23 50.00 9,392.93

7168@HDFCBANK-HDFC0000001-336274647050-P

AYMENT FROM PHONE

28/12/23 UPI-RAVI KRAPLANI-BHARATPE90720694157@YE 0000336220574503 28/12/23 45.00 9,347.93

SBANKLTD-YESB0YESUPI-336220574503-PAY TO

BHARATPE ME

29/12/23 UPI-LAKHAN JAMNAPRASAD S-9755333357@YBL- 0000372993012100 29/12/23 600.00 8,747.93

SBIN0017106-372993012100-PAYMENT FROM PH

ONE

30/12/23 UPI-SHOBHA RAJA-PAYTMQR3CGN8DZI4V@PAYTM- 0000336426423355 30/12/23 20.00 8,727.93

PYTM0123456-336426423355-PAYMENT FROM PH

ONE

30/12/23 UPI-RAPIDO-PAYTM-76881028@PAYTM-PYTM0123 0000336437370860 30/12/23 72.00 8,655.93

456-336437370860-PAYMENT FROM PHONE

31/12/23 UPI-KAIVAL BAIRAGI-PAYTMQR14FTXN1DEJ@PAY 0000336518884458 31/12/23 7.00 8,648.93

TM-PYTM0123456-336518884458-PAYMENT FROM

PHONE

31/12/23 UPI-SHREE BHAIRAVNATH SW-Q479185381@YBL- 0000373192814620 31/12/23 15.00 8,633.93

YESB0YBLUPI-373192814620-PAYMENT FROM PH

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 34

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

ONE

31/12/23 UPI-NILESH WADHWANI-Q636273521@YBL-YESB0 0000373193067700 31/12/23 850.00 7,783.93

YBLUPI-373193067700-PAYMENT FROM PHONE

31/12/23 UPI-DINESH MAKHIJA-Q86510372@YBL-YESB0YB 0000373184694562 31/12/23 600.00 7,183.93

LUPI-373184694562-PAYMENT FROM PHONE

31/12/23 UPI-ZHILMIL-PAYTMQR1FNJRPC8WW@PAYTM-PYTM 0000336557923399 31/12/23 735.00 6,448.93

0123456-336557923399-PAYMENT FROM PHONE

31/12/23 UPI-RAJESH KUMAR 0000336533758046 31/12/23 100.00 6,348.93

SEEMA-PAYTMQR13KDOAKATX

@PAYTM-PYTM0123456-336533758046-PAYMENT

FROM PHONE

31/12/23 UPI-RAVI SHARMA-9753497727RAVI@AXL-PUNB0 0000373168211727 31/12/23 1,000.00 5,348.93

193600-373168211727-PAYMENT FROM PHONE

31/12/23 UPI-MOHD MUSHTAQ HU-Q022276918@YBL-YESB 0000373175149043 31/12/23 600.00 4,748.93

0YBLUPI-373175149043-PAYMENT FROM PHONE

31/12/23 UPI-ANIRUDDH 0000336545786628 31/12/23 100.00 4,648.93

VISHWAKARMA-PAYTMQR31XW1Q0J

XU@PAYTM-PYTM0123456-336545786628-PAYMEN

T FROM PHONE

31/12/23 UPI-MUKESH AHIRWAR-Q932443323@YBL-YESB0Y 0000373183282340 31/12/23 450.00 4,198.93

BLUPI-373183282340-PAYMENT FROM PHONE

31/12/23 UPI-NARENDRA SURESH-9981970766@YBL-SBIN 0000373107804196 31/12/23 100.00 4,098.93

0017106-373107804196-PAYMENT FROM PHONE

31/12/23 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000336547014705 01/01/24 18,000.00 22,098.93

23456-336547014705-NA

31/12/23 UPI-ONECARD-ONECARD.RZP@ICICI-ICIC0DC009 0000336582011613 01/01/24 21,261.00 837.93

9-336582011613-PAYMENT FROM PHONE

01/01/24 CREDIT INTEREST CAPITALISED 000000000000000 31/12/23 114.00 951.93

01/01/24 UPI-MR NILESH PANDA-8319795332@AXL-IDIB0 0000436702359472 01/01/24 1,700.00 2,651.93

00I002-436702359472-PAYMENT FROM PHONE

01/01/24 UPI-TAPESH KUMAR YADAV-TAPESHYADAV20001@ 0000436754384479 01/01/24 8,000.00 10,651.93

YBL-BARB0HIGMIG-436754384479-PAYMENT FRO

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 35

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

M PHONE

01/01/24 UPI-YASH RAWAL-9098803737@YBL-HDFC000941 0000436799503507 01/01/24 8,000.00 2,651.93

2-436799503507-PAYMENT FROM PHONE

01/01/24 UPI-ASHOK KUMAR JAIN-BHARATPE90723216545 0000400153872038 01/01/24 35.00 2,616.93

@YESBANKLTD-YESB0YESUPI-400153872038-PAY

TO BHARATPE ME

01/01/24 UPI-ALOK TIWARI-Q117085498@YBL-YESB0YBLU 0000436780533441 01/01/24 45.00 2,571.93

PI-436780533441-PAYMENT FROM PHONE

01/01/24 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-4 0000400155477342 01/01/24 240.00 2,331.93

00155477342-PAYMENT FROM PHONE

02/01/24 UPI-ASHOK KUMAR JAIN-BHARATPE90723216545 0000400236904562 02/01/24 23.00 2,308.93

@YESBANKLTD-YESB0YESUPI-400236904562-PAY

TO BHARATPE ME

02/01/24 UPI-REHAN FOOD CENTER-GPAY-11182084256@O 0000400230834640 02/01/24 40.00 2,268.93

KBIZAXIS-UTIB0000000-400230834640-PAYMEN

T FROM PHONE

02/01/24 UPI-KRISHNA DUDH BHANDAR-PAYTMQR890HCJUX 0000400244690917 02/01/24 20.00 2,248.93

UQ@PAYTM-PYTM0123456-400244690917-PAYMEN

T FROM PHONE

03/01/24 UPI-RAPIDO-PAYTM-76881028@PAYTM-PYTM0123 0000400324667229 03/01/24 23.00 2,225.93

456-400324667229-PAYMENT FROM PHONE

03/01/24 UPI-MR MATHURANATH LT S-PAYTMQR28100505 0000400313893703 03/01/24 100.00 2,125.93

0101JRVMU1BUGICW@PAYTM-PYTM0123456-40031

3893703-PAYMENT FROM PHONE

03/01/24 UPI-ANUJ RATHOR SO MAKHA-8461884349@AXL- 0000436948741745 03/01/24 25.00 2,100.93

BKID0009955-436948741745-PAYMENT FROM PH

ONE

03/01/24 UPI-MRS DROPADI MANDLOI-8815187772@YBL- 0000400307357652 03/01/24 45.00 2,055.93

CBIN0282154-400307357652-PAYMENT FROM PH

ONE

03/01/24 UPI-INDIAN RAILWAYS TICK-PAYTM-64670120@ 0000400360846293 03/01/24 35.00 2,020.93

PAYTM-PYTM0123456-400360846293-PAYMENT F

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 36

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

ROM PHONE

03/01/24 UPI-SHUBHAM KELWA-Q44388368@YBL-SBIN001 0000436963306717 03/01/24 2,000.00 20.93

7106-436963306717-PAYMENT FROM PHONE

04/01/24 UPI-YASH RAWAL-9098803737@YBL-HDFC000941 0000437032981174 04/01/24 1,300.00 1,320.93

2-437032981174-PAYMENT FROM PHONE

04/01/24 UPI-NITESH KOUSHAL SO KA-NITESH.KOUSHAL@ 0000437090172722 04/01/24 1,200.00 120.93

YBL-CNRB0000033-437090172722-PAYMENT FRO

M PHONE

04/01/24 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000400479072984 04/01/24 10,000.00 10,120.93

@YESBANK-YESB0000022-400479072984-F07 CR

EDIT BY PHON

04/01/24 UPI-SHUBHAM JAIN-9039932394@YBL-SBIN003 0000437047606066 04/01/24 10,000.00 120.93

0052-437047606066-PAYMENT FROM PHONE

07/01/24 UPI-MAMATA BAI PRAJ-Q500697446@YBL-YESB0 0000437387251631 07/01/24 35.00 85.93

YBLUPI-437387251631-PAYMENT FROM PHONE

07/01/24 UPI-PRIYANK JAIN-PAYTMQR281005050101IQCC 0000400703587418 07/01/24 24.00 61.93

KD0F34S1@PAYTM-PYTM0123456-400703587418-

PAYMENT FROM PHONE

07/01/24 UPI-DINESH KUMAR GUPTA-PAYTMQR2810050501 0000400711372315 07/01/24 10.00 51.93

016551WJSBGSHI@PAYTM-PYTM0123456-4007113

72315-PAYMENT FROM PHONE

07/01/24 UPI-SHREE BHAIRAVNATH SW-Q561324808@YBL- 0000437371876713 07/01/24 20.00 31.93

YESB0YBLUPI-437371876713-PAYMENT FROM PH

ONE

08/01/24 UPI-MAMATA BAI PRAJAPAT-PAYTMQR1Q9AVYY23 0000400839916495 08/01/24 10.00 21.93

9@PAYTM-PYTM0123456-400839916495-PAYMENT

FROM PHONE

09/01/24 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000400984101325 09/01/24 20,000.00 20,021.93

@YESBANK-YESB0000022-400984101325-F07 CR

EDIT BY PHON

09/01/24 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000400984102810 09/01/24 21,000.00 41,021.93

@YESBANK-YESB0000022-400984102810-F07 CR

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 37

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

EDIT BY PHON

09/01/24 UPI-SHUBHAM JAIN-9039932394@YBL-SBIN003 0000437522536252 09/01/24 41,000.00 21.93

0052-437522536252-PAYMENT FROM PHONE

10/01/24 CASH DEPOSIT BY - AYUSH RAWAL - SAKET IN 000000000000000 10/01/24 4,000.00 4,021.93

DORE

10/01/24 AYUSH RAWAL CR - 50200078703559 - JITEND 0000000000000169 10/01/24 29,000.00 33,021.93

RA MISHRA ACADEMY

10/01/24 UPI-ADD MONEY TO 0000437658593880 10/01/24 32,698.00 323.93

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-437658593880-OID22808537066@

PAY

10/01/24 UPI-SACHIN-SACHIN1599@YBL-SBIN0030485-43 0000437618559912 10/01/24 2,000.00 2,323.93

7618559912-PAYMENT FROM PHONE

10/01/24 UPI-ADD MONEY TO 0000401067116568 10/01/24 2,300.00 23.93

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-401067116568-OID22793733722@

PAY

10/01/24 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000437625889154 10/01/24 2,300.00 2,323.93

23456-437625889154-NA

10/01/24 UPI-TAPESH KUMAR YADAV-9827534494@YBL-S 0000437639032990 10/01/24 2,300.00 4,623.93

BIN0004241-437639032990-PAYMENT FROM PHO

NE

10/01/24 UPI-RADHA BAI-7987973242@YBL-JSFB0004549 0000401031026500 10/01/24 4,500.00 123.93

-401031026500-PAYMENT FROM PHONE

10/01/24 UPI-VISHAL PURI-7000316437@IBL-BARB0DEPA 0000437685176359 10/01/24 4,000.00 4,123.93

LP-437685176359-PAYMENT FROM PHONE

10/01/24 UPI-TAPESH KUMAR YADAV-TAPESHYADAV20001@ 0000437655462988 10/01/24 2,300.00 1,823.93

YBL-BARB0HIGMIG-437655462988-PAYMENT FRO

M PHONE

10/01/24 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000401049622585 10/01/24 2,300.00 4,123.93

23456-401049622585-NA

10/01/24 UPI-GAURAV CHAURASIA-PAYTMQR281005050101 0000401072564433 10/01/24 10.00 4,113.93

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 38

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

TORF4FL1LMMU@PAYTM-PYTM0123456-401072564

433-PAYMENT FROM PHONE

11/01/24 UPI-SANJEEV 0000437713459760 11/01/24 4,500.00 8,613.93

SHARMA-RAMESHSHARMAAAAAAA@YB

L-PYTM0123456-437713459760-PAYMENT FROM

PHONE

11/01/24 UPI-AKASHAGRAWALSOMOHANL-Q666624617@YBL- 0000437794015169 11/01/24 30.00 8,583.93

YESB0YBLUPI-437794015169-PAYMENT FROM PH

ONE

11/01/24 UPI-MR DEEPAK SO SHRI AJ-PAYTMQR28100505 0000401132333983 11/01/24 20.00 8,563.93

01011NXG7Q723EJT@PAYTM-PYTM0123456-40113

2333983-PAYMENT FROM PHONE

11/01/24 UPI-ALKA-BHARATPE.90066602015@FBPE-FDRL0 0000401178455335 11/01/24 50.00 8,513.93

001382-401178455335-PAY TO BHARATPE ME

11/01/24 UPI-ROHIT ATUDE-PAYTMQRP0P1EEX307@PAYTM- 0000401156399345 11/01/24 70.00 8,443.93

PYTM0123456-401156399345-PAYMENT FROM PH

ONE

12/01/24 UPI-JITENDRA MALAK-9399550437@AXL-SBIN0 0000437800792959 12/01/24 560.00 7,883.93

061536-437800792959-PAYMENT FROM PHONE

12/01/24 UPI-GAURAV 0000401209449876 12/01/24 10.00 7,873.93

CHAURASIA-PAYTMQR1VLAHYV7I7@P

AYTM-PYTM0123456-401209449876-PAYMENT FR

OM PHONE

12/01/24 UPI-SHIVAMSINGH703PAYTM-SHIVAMSINGH703@P 0000401238633989 12/01/24 1,000.00 6,873.93

AYTM-PYTM0123456-401238633989-PAYMENT FR

OM PHONE

12/01/24 UPI-DHANENDRA PRAKASH SI-DPYADAV23@YBL-U 0000401255575699 12/01/24 3,000.00 3,873.93

TKS0001514-401255575699-PAYMENT FROM PHO

NE

12/01/24 UPI-AYUSH RAWAL-AYUSH7737721@AXL-KKBK00 0000437817645821 12/01/24 5,000.00 8,873.93

00751-437817645821-PAYMENT FROM PHONE

12/01/24 UPI-AYUSH RAWAL-AYUSH7737721@AXL-KKBK00 0000437872400590 12/01/24 468.00 9,341.93

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 39

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

00751-437872400590-PAYMENT FROM PHONE

12/01/24 DEPOSITORY CHARGES DEC23 - 88599255 000000000000000 12/01/24 885.00 8,456.93

12/01/24 UPI-ABHISHEK RATHAUR-RATHAURABHISHE@YBL- 0000437867604449 12/01/24 7,000.00 1,456.93

UCBA0000838-437867604449-PAYMENT FROM PH

ONE

12/01/24 UPI-MAYANK YADAV-7566651624@FAM-PPIW0884 0000401242940840 12/01/24 1,400.00 56.93

509-401242940840-PAYMENT FROM PHONE

12/01/24 UPI-KRISHNA DUDH BHANDAR-PAYTMQR890HCJUX 0000401271717103 12/01/24 30.00 26.93

UQ@PAYTM-PYTM0123456-401271717103-PAYMEN

T FROM PHONE

16/01/24 UPI-TAPESH KUMAR YADAV-9827534494@YBL-S 0000438281585603 16/01/24 1,000.00 1,026.93

BIN0004241-438281585603-PAYMENT FROM PHO

NE

17/01/24 UPI-SHOBHA RAJA-PAYTMQR3CGN8DZI4V@PAYTM- 0000401788849728 17/01/24 20.00 1,006.93

PYTM0123456-401788849728-PAYMENT FROM PH

ONE

17/01/24 UPI-SHOBHA RAJA-PAYTMQR3CGN8DZI4V@PAYTM- 0000401711932396 17/01/24 10.00 996.93

PYTM0123456-401711932396-PAYMENT FROM PH

ONE

17/01/24 UPI-GANGOTRI DEVELOPERS -PAYTMQR28100505 0000401779137301 17/01/24 50.00 946.93

0101Z78WJ45BEB62@PAYTM-PYTM0123456-40177

9137301-PAYMENT FROM PHONE

18/01/24 UPI-SETHIYABOOKSTORES-Q836637422@YBL-YES 0000438443318058 18/01/24 10.00 936.93

B0YBLUPI-438443318058-PAYMENT FROM PHONE

18/01/24 UPI-MRS NITASHA NITIN CH-CHIWHANENITASHA 0000401863261042 18/01/24 100.00 836.93

@OKICICI-MAHB0000137-401863261042-PAYMEN

T FROM PHONE

19/01/24 UPI-YASH RAWAL-9098803737@YBL-HDFC000941 0000438570743616 19/01/24 500.00 336.93

2-438570743616-PAYMENT FROM PHONE

19/01/24 UPI-NARESH -9754181801@PAYTM-SBIN000927 0000438522162600 19/01/24 20.00 356.93

0-438522162600-SENT FROM PAYTM

20/01/24 UPI-RUPESH GOYAL-IM.201014240916@INDUS-I 0000402001695433 20/01/24 10.00 346.93

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 40

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

NDB0000006-402001695433-PAYMENT FROM PHO

NE

20/01/24 UPI-GAURAV 0000438623885628 20/01/24 2,000.00 2,346.93

SHARMA-RICHMINDSETACADEMY@YBL

-HDFC0009387-438623885628-PAYMENT FROM P

HONE

20/01/24 UPI-YASH RAWAL-9098803737@YBL-HDFC000941 0000438618800097 20/01/24 1,000.00 1,346.93

2-438618800097-PAYMENT FROM PHONE

20/01/24 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000402094331995 20/01/24 20,000.00 21,346.93

@YESBANK-YESB0000022-402094331995-F07 CR

EDIT BY PHON

20/01/24 UPI-SHUBHAM JAIN-9039932394@IBL-SBIN003 0000438693838605 20/01/24 20,000.00 1,346.93

0052-438693838605-PAYMENT FROM PHONE

20/01/24 UPI-INDAR SINGH-SOLANKI.KAVITA773772@YB 0000438615133148 20/01/24 6,000.00 7,346.93

L-SBIN0030485-438615133148-PAYMENT FROM

PHONE

20/01/24 UPI-MAHENDRA PANCHAL-9826016313@YBL-HDFC 0000438640405231 20/01/24 190.00 7,156.93

0004199-438640405231-PAYMENT FROM PHONE

20/01/24 UPI-KRISHNA DUDH BHANDAR-PAYTMQR890HCJUX 0000402043730547 20/01/24 20.00 7,136.93

UQ@PAYTM-PYTM0123456-402043730547-PAYMEN

T FROM PHONE

20/01/24 UPI-YASH RAWAL-9098803737@YBL-HDFC000941 0000438602703371 20/01/24 5,000.00 2,136.93

2-438602703371-PAYMENT FROM PHONE

21/01/24 UPI-SHOBHA RAJA-PAYTMQR3CGN8DZI4V@PAYTM- 0000402173373873 21/01/24 10.00 2,126.93

PYTM0123456-402173373873-PAYMENT FROM PH

ONE

21/01/24 UPI-SHOBHA RAJA-PAYTMQR3CGN8DZI4V@PAYTM- 0000402122820602 21/01/24 10.00 2,116.93

PYTM0123456-402122820602-PAYMENT FROM PH

ONE

21/01/24 OCTDEC23 INSTAALERTCHG 2 SMS 050124-MIR2 MIR2401936361227 21/01/24 0.48 2,116.45

401936361227

21/01/24 UPI-INDAR SINGH-SOLANKI.KAVITA773772@YB 0000438728656323 21/01/24 4,000.00 6,116.45

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 41

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

L-SBIN0030485-438728656323-PAYMENT FROM

PHONE

21/01/24 UPI-YASH RAWAL-9098803737@YBL-HDFC000941 0000438702460744 21/01/24 2,000.00 4,116.45

2-438702460744-PAYMENT FROM PHONE

21/01/24 UPI-SHOBHA RAJA-PAYTMQR3CGN8DZI4V@PAYTM- 0000402123515439 21/01/24 14.00 4,102.45

PYTM0123456-402123515439-PAYMENT FROM PH

ONE

21/01/24 UPI-RUPESH GOYAL-IM.201014240916@INDUS-I 0000402174539834 21/01/24 40.00 4,062.45

NDB0000006-402174539834-PAYMENT FROM PHO

NE

21/01/24 UPI-MUNNA 0000402110679097 21/01/24 60.00 4,002.45

LAL-PAYTMQR1CL3CRXPGZ@PAYTM-PY

TM0123456-402110679097-PAYMENT FROM PHON

21/01/24 UPI-GAURAV CHAURASIA-PAYTMQR281005050101 0000402133463494 21/01/24 25.00 3,977.45

TORF4FL1LMMU@PAYTM-PYTM0123456-402133463

494-PAYMENT FROM PHONE

21/01/24 UPI-KRISHNA DUDH BHANDAR-PAYTMQR890HCJUX 0000402153496252 21/01/24 30.00 3,947.45

UQ@PAYTM-PYTM0123456-402153496252-PAYMEN

T FROM PHONE

22/01/24 UPI-PUSHPA BAI-9131199161@PAYTM-AIRP0000 0000402258909898 22/01/24 70.00 3,877.45

001-402258909898-PAYMENT FROM PHONE

22/01/24 UPI-INDIAN RAILWAYS TICK-PAYTM-64670120@ 0000402218815538 22/01/24 35.00 3,842.45

PAYTM-PYTM0123456-402218815538-PAYMENT F

ROM PHONE

23/01/24 UPI-INDAR SINGH-SOLANKI.KAVITA773772@YB 0000438912996317 23/01/24 2,000.00 5,842.45

L-SBIN0030485-438912996317-PAYMENT FROM

PHONE

23/01/24 UPI-SHELENDRA RAWAL-6263521817@YBL-BARB0 0000438994960322 23/01/24 5,000.00 842.45

DEPALP-438994960322-PAYMENT FROM PHONE

24/01/24 UPI-MOHANLAL -UPAY133616HN@UJJIVAN-UJVN0 0000402429294552 24/01/24 30.00 812.45

000100-402429294552-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:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 42

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

24/01/24 UPI-SACHIN-SACHIN1599@YBL-SBIN0030485-43 0000439060535082 24/01/24 4,000.00 4,812.45

9060535082-PAYMENT FROM PHONE

24/01/24 UPI-GAURAV SHARMA-RICH.MINDSET@YBL-SBIN 0000439026732441 24/01/24 15,000.00 19,812.45

0030025-439026732441-PAYMENT FROM PHONE

24/01/24 UPI-JEWELLERS SANYAM KUM-JSANYAM339@YBL- 0000439048291332 24/01/24 160.00 19,652.45

UTIB0004958-439048291332-PAYMENT FROM PH

ONE

24/01/24 UPI-ARUN SINGH HADA-HADA.ARUN@AXL-HDFC00 0000439065623437 24/01/24 5,720.00 25,372.45

00240-439065623437-PAYMENT FROM PHONE

24/01/24 UPI-HEMANT SO JAGDISH-Q585913719@YBL-YES 0000439002846982 24/01/24 80.00 25,292.45

B0YBLUPI-439002846982-PAYMENT FROM PHONE

24/01/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-439 0000439092080539 24/01/24 5,713.00 19,579.45

092080539-PAYMENT ON CRED

24/01/24 UPI-VEDANSH SO SHIVNARAY-Q529835069@YBL- 0000439036812689 24/01/24 25.00 19,554.45

YESB0YBLUPI-439036812689-PAYMENT FROM PH

ONE

24/01/24 UPI-RAMSINGH-RAMSINGH3389@APL-AIRP000000 0000402474623845 24/01/24 40.00 19,514.45

1-402474623845-UPI

25/01/24 UPI-NAVDEEP-6263067671@YBL-AIRP0000001-4 0000402509442476 25/01/24 1,000.00 18,514.45

02509442476-UPI

25/01/24 UPI-ISHAWARLAL BHERULALJ-PAYTMQR17C6QYTL 0000402530652651 25/01/24 287.00 18,227.45

GK@PAYTM-PYTM0123456-402530652651-PAYMEN

T FROM PHONE

26/01/24 UPI-YASH RAWAL-9098803737@YBL-HDFC000941 0000439292981827 26/01/24 15,000.00 3,227.45

2-439292981827-PAYMENT FROM PHONE

26/01/24 IMPS-402619876406-DREAMPLUG TECHNOLOGI-Y 0000402619876406 26/01/24 1.00 3,228.45

ESB1234567-XXXXXXXXXXX6201-PAID VIA CRED

27/01/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@AXL- 0000439349354739 27/01/24 29.00 3,199.45

UTIB0AXLUPI-439349354739-PAYMENT FROM PH

ONE

27/01/24 UPI-SACHIN-SACHIN1599@YBL-SBIN0030485-43 0000439349683745 27/01/24 4,000.00 7,199.45

9349683745-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:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 43

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

28/01/24 UPI-INDAR SINGH-SOLANKI.KAVITA773772@YB 0000439465681897 28/01/24 4,000.00 11,199.45

L-SBIN0030485-439465681897-PAYMENT FROM

PHONE

28/01/24 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000402846724888 28/01/24 10,000.00 21,199.45

23456-402846724888-NA

28/01/24 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000402847055081 28/01/24 10,000.00 31,199.45

23456-402847055081-NA

28/01/24 UPI-YASH RAWAL-9098803737@YBL-HDFC000941 0000439421479247 28/01/24 20,000.00 11,199.45

2-439421479247-PAYMENT FROM PHONE

02/02/24 UPI-SHUBHAM KELWA-7389472073@YBL-SBIN00 0000439903549715 02/02/24 4,000.00 7,199.45

17106-439903549715-PAYMENT FROM PHONE

02/02/24 UPI-SHUBHAM KELWA-7389472073@YBL-SBIN00 0000439948907384 02/02/24 101.00 7,098.45

17106-439948907384-PAYMENT FROM PHONE

02/02/24 UPI-KRISHNAPALSINGH-Q232511521@YBL-YESB0 0000439926993128 02/02/24 15.00 7,083.45

YBLUPI-439926993128-PAYMENT FROM PHONE

02/02/24 UPI-SHUBHAM KELWA-7389472073@YBL-SBIN00 0000439932193748 02/02/24 400.00 6,683.45

17106-439932193748-PAYMENT FROM PHONE

02/02/24 UPI-BABU DAS-9617184348@YBL-SBIN0017106 0000439951870181 02/02/24 2,300.00 4,383.45

-439951870181-PAYMENT FROM PHONE

03/02/24 UPI-DEVENDRA MALI-9165781566@YBL-CNRB000 0000440051088022 03/02/24 250.00 4,133.45

0033-440051088022-PAYMENT FROM PHONE

03/02/24 UPI-VINOD-BHARATPE.90067072167@FBPE-FDRL 0000403420030365 03/02/24 60.00 4,073.45

0001382-403420030365-PAY TO BHARATPE ME

05/02/24 UPI-MOHANLAL -UPAY133616HN@UJJIVAN-UJVN0 0000403691833127 05/02/24 40.00 4,033.45

000100-403691833127-PAYMENT FROM PHONE

05/02/24 UPI-MOHANLAL -UPAY133616HN@UJJIVAN-UJVN0 0000403696103714 05/02/24 90.00 3,943.45

000100-403696103714-PAYMENT FROM PHONE

05/02/24 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000403641793964 05/02/24 20,000.00 23,943.45

23456-403641793964-NA

05/02/24 UPI-KOTAK MAHINDRA BANK -PAYTM-NEFT@PAYT 0000440262773143 05/02/24 21,262.00 2,681.45

M-PYTM0123456-440262773143-OID2297297526

7@PAY

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 44

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

07/02/24 UPI-NARENDRA 0000403854771984 07/02/24 40.00 2,641.45

SINGH-PAYTMQR1UEV9VZ5VU@PAY

TM-PYTM0123456-403854771984-PAYMENT FROM

PHONE

07/02/24 UPI-MEESHO-MEESHO@AXL-UTIB0AXLUPI-440419 0000440419458017 07/02/24 179.00 2,462.45

458017-UPI INTENT

08/02/24 UPI-NARENDRA 0000403903232636 08/02/24 10.00 2,452.45

SINGH-PAYTMQR1UEV9VZ5VU@PAY

TM-PYTM0123456-403903232636-PAYMENT FROM

PHONE

08/02/24 UPI-LALITA CO DINESH-Q773508804@YBL-YESB 0000440592069580 08/02/24 40.00 2,412.45

0YBLUPI-440592069580-PAYMENT FROM PHONE

09/02/24 UPI-NARENDRA 0000404024531298 09/02/24 20.00 2,392.45

SINGH-PAYTMQR1UEV9VZ5VU@PAY

TM-PYTM0123456-404024531298-PAYMENT FROM

PHONE

09/02/24 UPI-LALITA CO DINESH-Q773508804@YBL-YESB 0000440625803221 09/02/24 20.00 2,372.45

0YBLUPI-440625803221-PAYMENT FROM PHONE

09/02/24 UPI-CHAI CHOURAHA-Q953887274@YBL-YESB0YB 0000440696258636 09/02/24 30.00 2,342.45

LUPI-440696258636-PAYMENT FROM PHONE

09/02/24 UPI-CHAI CHOURAHA-Q953887274@YBL-YESB0YB 0000440622198713 09/02/24 15.00 2,327.45

LUPI-440622198713-PAYMENT FROM PHONE

10/02/24 UPI-LAKHAN 0000404112195096 10/02/24 20.00 2,307.45

SINGH-PAYTMQRVXMO549BSS@PAYTM

-PYTM0123456-404112195096-PAYMENT FROM P

HONE

10/02/24 UPI-LAKHAN 0000404186475912 10/02/24 5.00 2,302.45

SINGH-PAYTMQRVXMO549BSS@PAYTM

-PYTM0123456-404186475912-PAYMENT FROM P

HONE

10/02/24 UPI-NARENDRA 0000404100364150 10/02/24 10.00 2,292.45

SINGH-PAYTMQR1UEV9VZ5VU@PAY

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 45

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

TM-PYTM0123456-404100364150-PAYMENT FROM

PHONE

10/02/24 UPI-RUPESH SO RAKESH GOY-PAYTMQRA0RZI5S1 0000404101790812 10/02/24 20.00 2,272.45

VS@PAYTM-PYTM0123456-404101790812-PAYMEN

T FROM PHONE

12/02/24 UPI-YASH RAWAL-9098803737@IBL-HDFC000941 0000440958643845 12/02/24 9,000.00 11,272.45

2-440958643845-PAYMENT FROM PHONE

12/02/24 UPI-NARENDRA 0000404369777960 12/02/24 30.00 11,242.45

SINGH-PAYTMQR1UEV9VZ5VU@PAY

TM-PYTM0123456-404369777960-PAYMENT FROM

PHONE

12/02/24 IB BILLPAY DR-HDFC5X-653029XXXXXX7532 MB12135159832T18 12/02/24 11,239.00 3.45

12/02/24 AYUSH RAWAL CR - 50200078703559 - JITEND 0000000000000198 12/02/24 19,000.00 19,003.45

RA MISHRA ACADEMY

12/02/24 IB BILLPAY DR-HDFC8E-463202XXXXXX0637 MB12142315713ET2 12/02/24 2,366.00 16,637.45

12/02/24 UPI-YASH RAWAL-9098803737@YBL-HDFC000941 0000440968636790 12/02/24 9,000.00 7,637.45

2-440968636790-PAYMENT FROM PHONE

12/02/24 UPI-NARENDRA SURESH-9981970766@YBL-SBIN 0000440963434522 12/02/24 5,100.00 2,537.45

0017106-440963434522-PAYMENT FROM PHONE

12/02/24 UPI-NEHA-7828962095@YBL-FSFB0000001-4043 0000404329573001 12/02/24 2,000.00 537.45

29573001-PAYMENT FROM PHONE

12/02/24 UPI-RUPESH SO RAKESH GOY-PAYTMQRA0RZI5S1 0000404376935158 12/02/24 95.00 442.45

VS@PAYTM-PYTM0123456-404376935158-PAYMEN

T FROM PHONE

12/02/24 UPI-LALITA CO DINESH-Q773508804@YBL-YESB 0000440930351312 12/02/24 20.00 422.45

0YBLUPI-440930351312-PAYMENT FROM PHONE

12/02/24 UPI-RISHI DIXIT SO ASHOK-8435833393@PAYT 0000404344376304 12/02/24 60.00 362.45

M-BKID0009963-404344376304-NA

12/02/24 UPI-KRISHNA DUDH BHANDAR-PAYTMQR890HCJUX 0000404301036557 12/02/24 20.00 342.45

UQ@PAYTM-PYTM0123456-404301036557-PAYMEN

T FROM PHONE

13/02/24 UPI-SATYNARAYAN CHOUHAN-8224040804@YBL-B 0000441097701281 13/02/24 20.00 362.45

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 46

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

KID0009513-441097701281-PAYMENT FROM PHO

NE

13/02/24 UPI-NARENDRA 0000404474303702 13/02/24 20.00 342.45

SINGH-PAYTMQR1UEV9VZ5VU@PAY

TM-PYTM0123456-404474303702-PAYMENT FROM

PHONE

13/02/24 UPI-YASH RAWAL-9098803737@YBL-HDFC000941 0000441001631544 13/02/24 500.00 842.45

2-441001631544-PAYMENT FROM PHONE

13/02/24 UPI-GORAV GUPTA-9589666923@YBL-BARB0DEPA 0000441099081882 13/02/24 500.00 342.45

LP-441099081882-PAYMENT FROM PHONE

14/02/24 UPI-SHOBHA RAJA-Q661913191@YBL-YESB0YBLU 0000441106399992 14/02/24 30.00 312.45

PI-441106399992-PAYMENT FROM PHONE

14/02/24 UPI-LALITA CO DINESH-Q773508804@YBL-YESB 0000441197228674 14/02/24 20.00 292.45

0YBLUPI-441197228674-PAYMENT FROM PHONE

14/02/24 UPI-KRISHNA DUDH BHANDAR-PAYTMQR890HCJUX 0000404570455046 14/02/24 30.00 262.45

UQ@PAYTM-PYTM0123456-404570455046-PAYMEN

T FROM PHONE

15/02/24 UPI-SHOBHA RAJA-Q661913191@YBL-YESB0YBLU 0000441294620950 15/02/24 30.00 232.45

PI-441294620950-PAYMENT FROM PHONE

16/02/24 UPI-SHOBHA RAJA-Q661913191@YBL-YESB0YBLU 0000441343777239 16/02/24 20.00 212.45

PI-441343777239-PAYMENT FROM PHONE

16/02/24 UPI-ANUP SINGH-Q353591800@YBL-YESB0YBLUP 0000441368730462 16/02/24 20.00 192.45

I-441368730462-PAYMENT FROM PHONE

17/02/24 UPI-SHOBHA RAJA-Q661913191@YBL-YESB0YBLU 0000441431383476 17/02/24 20.00 172.45

PI-441431383476-PAYMENT FROM PHONE

17/02/24 UPI-LALITA CO DINESH-Q773508804@YBL-YESB 0000441475337953 17/02/24 30.00 142.45

0YBLUPI-441475337953-PAYMENT FROM PHONE

17/02/24 UPI-KRISHNA DUDH BHANDAR-PAYTMQR890HCJUX 0000404810260379 17/02/24 20.00 122.45

UQ@PAYTM-PYTM0123456-404810260379-PAYMEN

T FROM PHONE

17/02/24 UPI-JITENDRAKUMARCHAURSI-Q352856858@YBL- 0000441444129969 17/02/24 50.00 72.45

YESB0YBLUPI-441444129969-PAYMENT FROM PH

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 47

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

ONE

18/02/24 UPI-GORAV GUPTA-9589666923@YBL-BARB0DEPA 0000441595296916 18/02/24 10,000.00 10,072.45

LP-441595296916-PAYMENT FROM PHONE

18/02/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-441 0000441548321564 18/02/24 494.00 9,578.45

548321564-PAYMENT ON CRED

18/02/24 UPI-KRISHNA DUDH BHANDAR-PAYTMQR890HCJUX 0000404901158384 18/02/24 20.00 9,558.45

UQ@PAYTM-PYTM0123456-404901158384-PAYMEN

T FROM PHONE

18/02/24 UPI-GAURAV CHAURASIA-PAYTMQR281005050101 0000404966171446 18/02/24 20.00 9,538.45

TORF4FL1LMMU@PAYTM-PYTM0123456-404966171

446-PAYMENT FROM PHONE

18/02/24 UPI-PINTU KUMAWAT-Q579244396@YBL-YESB0YB 0000441529623019 18/02/24 25.00 9,513.45

LUPI-441529623019-PAYMENT FROM PHONE

18/02/24 UPI-KAIVAL BAIRAGI-PAYTMQR14FTXN1DEJ@PAY 0000404953429018 18/02/24 6.00 9,507.45

TM-PYTM0123456-404953429018-PAYMENT FROM

PHONE

18/02/24 UPI-RISHI DIXIT SO ASHOK-8435833393@PAYT 0000404946745901 18/02/24 5.00 9,502.45

M-BKID0009963-404946745901-NA

18/02/24 UPI-MANISH CHOURASIYA-Q814119473@YBL-YES 0000441585791300 18/02/24 20.00 9,482.45

B0YBLUPI-441585791300-PAYMENT FROM PHONE

19/02/24 UPI-INDIAN RAILWAYS TICK-PAYTM-64670120@ 0000405076168531 19/02/24 35.00 9,447.45

PAYTM-PYTM0123456-405076168531-PAYMENT F

ROM PHONE

19/02/24 UPI-RATHORECYCLEANDPANSA-Q489894828@YBL- 0000441695726426 19/02/24 60.00 9,387.45

YESB0YBLUPI-441695726426-PAYMENT FROM PH

ONE

19/02/24 UPI-PAWAN 0000405069777216 19/02/24 90.00 9,297.45

KUSHWAH-PAYTMQR1HAMWZKQQW@PAYT

M-PYTM0123456-405069777216-PAYMENT FROM

PHONE

20/02/24 UPI-GORAV GUPTA-9589666923@YBL-BARB0DEPA 0000441754834554 20/02/24 6,000.00 3,297.45

LP-441754834554-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:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 48

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

21/02/24 UPI-AYUSH CLINIC-GPAY-11196906383@OKBIZA 0000405293742928 21/02/24 200.00 3,097.45

XIS-UTIB0000000-405293742928-PAYMENT FRO

M PHONE

21/02/24 UPI-M S G S BAHETI MEDI-PAYTMQR1OPI88MLF 0000405221356678 21/02/24 306.00 2,791.45

O@PAYTM-PYTM0123456-405221356678-PAYMENT

FROM PHONE

21/02/24 UPI-ADD MONEY TO 0000441853751759 21/02/24 1,600.00 1,191.45

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-441853751759-OID23088355887@

PAY

22/02/24 UPI-BRAHMANAND 0000405351576073 22/02/24 40.00 1,151.45

MUKATI-PAYTMQR3D1FSK53SV@

PAYTM-PYTM0123456-405351576073-PAYMENT F

ROM PHONE

22/02/24 UPI-AKASH CHOUHAN-8234008471@YBL-HDFC000 0000441940507625 22/02/24 1,000.00 151.45

1405-441940507625-PAYMENT FROM PHONE

22/02/24 UPI-INDIAN RAILWAYS TICK-PAYTM-64670120@ 0000405366898559 22/02/24 35.00 116.45

PAYTM-PYTM0123456-405366898559-PAYMENT F

ROM PHONE

22/02/24 UPI-VIJAY-7470489682@KOTAK-KKBK0000811-4 0000405397849975 22/02/24 40.00 76.45

05397849975-PAYMENT FROM PHONE

23/02/24 UPI-GORAV GUPTA-9589666923@YBL-BARB0DEPA 0000442043110268 23/02/24 10,000.00 10,076.45

LP-442043110268-PAYMENT FROM PHONE

23/02/24 UPI-MANISH PRAKASH J-Q398563677@YBL-YESB 0000442006702758 23/02/24 20.00 10,056.45

0YBLUPI-442006702758-PAYMENT FROM PHONE

23/02/24 UPI-ANKIT ARORA-PAYTMQR1WJOTC2NP9@PAYTM- 0000405430176171 23/02/24 10.00 10,046.45

PYTM0123456-405430176171-PAYMENT FROM PH

ONE

23/02/24 UPI-INDIAN RAILWAYS TICK-PAYTM-64670120@ 0000405443320412 23/02/24 35.00 10,011.45

PAYTM-PYTM0123456-405443320412-PAYMENT F

ROM PHONE

23/02/24 UPI-REENA YADAV-8085003757@IBL-SBIN0015 0000442014877590 23/02/24 4,350.00 5,661.45

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 49

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

770-442014877590-PAYMENT FROM PHONE

23/02/24 UPI-GORAV GUPTA-9589666923@YBL-BARB0DEPA 0000442024076707 23/02/24 500.00 5,161.45

LP-442024076707-PAYMENT FROM PHONE

23/02/24 UPI-SANDEEP-9669907315@YBL-BARB0DEPALP-4 0000442092762663 23/02/24 1,100.00 4,061.45

42092762663-PAYMENT FROM PHONE

24/02/24 UPI-SHOBHA RAJA-Q661913191@YBL-YESB0YBLU 0000442181658647 24/02/24 20.00 4,041.45

PI-442181658647-PAYMENT FROM PHONE

24/02/24 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-4 0000405548835088 24/02/24 168.00 3,873.45

05548835088-PAYMENT FROM PHONE

25/02/24 UPI-SHRI VIJAY SHARMA-Q421227377@YBL-YE 0000442289602070 25/02/24 25.00 3,848.45

SB0YBLUPI-442289602070-PAYMENT FROM PHON

25/02/24 UPI-INDIAN RAILWAYS TICK-PAYTM-64670120@ 0000405674108849 25/02/24 35.00 3,813.45

PAYTM-PYTM0123456-405674108849-PAYMENT F

ROM PHONE

25/02/24 UPI-VISHAL PURI-7000316437@YBL-BARB0DEPA 0000442255207962 25/02/24 500.00 3,313.45

LP-442255207962-PAYMENT FROM PHONE

26/02/24 UPI-SHOBHA RAJA-Q544852962@YBL-YESB0YBLU 0000442343018527 26/02/24 30.00 3,283.45

PI-442343018527-PAYMENT FROM PHONE

26/02/24 UPI-LALITA CO DINESH-Q773508804@YBL-YESB 0000442374340573 26/02/24 25.00 3,258.45

0YBLUPI-442374340573-PAYMENT FROM PHONE

27/02/24 UPI-SHOBHA RAJA-Q544852962@YBL-YESB0YBLU 0000442475447441 27/02/24 10.00 3,248.45

PI-442475447441-PAYMENT FROM PHONE

27/02/24 UPI-GORAV GUPTA-9589666923@YBL-BARB0DEPA 0000442416319473 27/02/24 3,000.00 6,248.45

LP-442416319473-PAYMENT FROM PHONE

27/02/24 UPI-DILIP GURJAR-95751551840@AXL-SBIN00 0000442487826107 27/02/24 1,000.00 5,248.45

30021-442487826107-PAYMENT FROM PHONE

27/02/24 UPI-KRISHNA DUDH BHANDAR-PAYTMQR890HCJUX 0000405898949736 27/02/24 30.00 5,218.45

UQ@PAYTM-PYTM0123456-405898949736-PAYMEN

T FROM PHONE

28/02/24 UPI-SHOBHA RAJA-Q790539213@YBL-YESB0YBLU 0000442548089968 28/02/24 10.00 5,208.45

PI-442548089968-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:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 50

Account Branch : SAKET INDORE

Address : HDFC BANK LTD, GROUND FLOOR
64,SHRI NAGAR EXT MAIN ROAD
KHAJRANA MAIN ROAD ,SAKET NAGAR
MR AYUSH RAWAL City : INDORE 452001
State : MADHYA PRADESH
301 KUSHAL RESIDENCY Phone no. : 18002026161
ALOK NAGAR OD Limit : 0.00
BANGALI SQUARE Currency : INR
Email : AYUSH773772@GMAIL.COM
INDORE 452016 Cust ID : 186931059
MADHYA PRADESH INDIA Account No : 50100495869370 OTHER
A/C Open Date : 01/06/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003693 MICR : 452240014
Branch Code : 3693 Product Code : 100
Nomination : Registered

From : 01/09/2023 To : 29/02/2024 Statement of account

28/02/24 UPI-SHUBHAM JAIN-09SHUBHAMJAIN@IBL-ICIC0 0000442537010701 28/02/24 1,000.00 6,208.45

006574-442537010701-PAYMENT FROM PHONE

28/02/24 UPI-SBI CARDS AND PAYMEN-SBICARDSANDPAYM 0000405924819635 28/02/24 5,701.00 507.45

ENTS.BDPG@ICICI-ICIC0DC0099-405924819635

-PAY

28/02/24 UPI-INDAR SINGH-SOLANKI.KAVITA773772@YB 0000442542709807 28/02/24 2,000.00 2,507.45

L-SBIN0030485-442542709807-PAYMENT FROM

PHONE

28/02/24 UPI-SHUBHAM JAIN-9039932394@YBL-SBIN003 0000442544685968 28/02/24 1,000.00 1,507.45

0052-442544685968-PAYMENT FROM PHONE

28/02/24 UPI-AKASH CHOUHAN-8234008471@YBL-HDFC000 0000442581714556 28/02/24 1,000.00 2,507.45

1405-442581714556-PAYMENT FROM PHONE

28/02/24 UPI-LALITA CO DINESH-Q773508804@YBL-YESB 0000442578535593 28/02/24 20.00 2,487.45

0YBLUPI-442578535593-PAYMENT FROM PHONE

28/02/24 UPI-YASH RAWAL-9098803737@YBL-HDFC000941 0000442574269215 28/02/24 1,000.00 3,487.45

2-442574269215-PAYMENT FROM PHONE

28/02/24 UPI-GORAV GUPTA-9589666923@YBL-BARB0DEPA 0000442557437459 28/02/24 3,000.00 487.45

LP-442557437459-PAYMENT FROM PHONE

29/02/24 UPI-SHOBHA RAJA-Q544852962@YBL-YESB0YBLU 0000442686634400 29/02/24 10.00 477.45

PI-442686634400-PAYMENT FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
600.00 504 123 909,252.29 909,129.74 477.45

Generated On: 15-Mar-2024 13:44 Generated By: Requesting Branch Code: NET
186931059

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013