Page No .

: 1

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

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

01/02/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000403264065709 01/02/24 61.00 40,017.18

WAAXIS-FDRL0007777-403264065709-UPI

01/02/24 UPI-PREGENERATEDQR467237-BAJAJPAY.687972 0000403274062714 01/02/24 165.00 39,852.18

9.04774950@INDUS-INDB0002201-40327406271

4-UPI

01/02/24 UPI-MANIK DAS-NIMTAMANIK8420@OKAXIS-SBI 0000403276621404 01/02/24 3,083.00 36,769.18

N0004604-403276621404-UPI

01/02/24 UPI-SAYAHNNA ROY 0000403276648299 01/02/24 30.00 36,739.18

CHOWDHU-SAYAHNNAROYCHOW

DHURY@OKAXIS-BKID0004383-403276648299-UP

01/02/24 UPI-VIVRITI-VIVRITI.RZP@ICICI-ICIC0DC009 0000403276807444 01/02/24 3,014.00 33,725.18

9-403276807444-PAYVIARAZORPAY

01/02/24 NWD-652166XXXXXX2985-00024164-BARASAT 0000403221023282 01/02/24 9,500.00 24,225.18

01/02/24 NWD-652166XXXXXX2985-00024164-BARASAT 0000403221023353 01/02/24 3,500.00 20,725.18

03/02/24 UPI-PINTU DEY-Q90709643@YBL-YESB0YBLUPI 0000440027133005 03/02/24 80.00 20,645.18

-440027133005-PAYMENT FROM PHONE

03/02/24 UPI-RAHIM ALI MONDAL-BAJAJPAY.6879729.04 0000403463106091 03/02/24 80.00 20,565.18

774950@INDUS-INDB0002201-403463106091-UP

03/02/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000403464451806 03/02/24 44.00 20,521.18

WAAXIS-PYTM0123456-403464451806-PAY BY W

HATSAPP

03/02/24 UPI-PACENET MEGHBELA 0000403446057062 03/02/24 590.00 19,931.18

KOL-PACENETMEGHBELA

KOLKA.76057035@HDFCBANK-HDFC0000001-4034

46057062-UPI TRANSACTION

03/02/24 UPI-SAYAHNNA ROY 0000403466421024 03/02/24 610.00 19,321.18

CHOWDHU-SAYAHNNAROYCHOW

DHURY@OKAXIS-BKID0004383-403466421024-UP

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 2

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

I

03/02/24 UPI-WEST BENGAL STATE EL-BILLDESKUTILITY 0000440032170750 03/02/24 1,210.00 18,111.18

@YBL-YESB0YBLUPI-440032170750-PAYMENT FO

R YPHW22

04/02/24 UPI-MANIK DAS-NIMTAMANIK8420@OKSBI-SBIN 0000403578544274 04/02/24 60.00 18,171.18

0004604-403578544274-UPI

05/02/24 UPI-EARLYSALARY-EARLYSALARY.RAZORPAY@ICI 0000403691366975 05/02/24 6,151.00 12,020.18

CI-ICIC0DC0099-403691366975-PAYVIARAZORP

AY

05/02/24 UPI-FLIPKART INTERNET P -FLIPKARTBBPSONL 0000440283018650 05/02/24 1,789.00 10,231.18

INE@YBL-YESB0YBLUPI-440283018650-PAYMENT

FOR OD4303

06/02/24 UPI-DREAM11-DREAM11ONLINE@YBL-YESB0YBLUP 0000440372303446 06/02/24 4.00 10,227.18

I-440372303446-PAYMENT FOR PD2403

06/02/24 IB BILLPAY DR-HDFC92-434155XXXXXX9229 MB06162857442T33 06/02/24 3,763.00 6,464.18

06/02/24 UPI-PLAY GAMES 24X7 PRIV-CF.MYELEVENCIRC 0000403746212056 06/02/24 1,000.00 5,464.18

LE@INDIANBK-IDIB000C108-403746212056-244

5886752

06/02/24 UPI-GOOGLE PLAY-PLAYSTORE@AXISBANK-UTIB0 0000403797242342 06/02/24 130.00 5,334.18

000553-403797242342-MANDATEEXECUTE

10/02/24 UPI-CASHFREE PAYMENTS-POWERACCESS.CASHFR 0000404129692385 10/02/24 245.00 5,579.18

EE@AXISBANK-UTIB0001920-404129692385-CAS

HFREE

10/02/24 UPI-DREAM11-DREAM11@AXISBANK-UTIB0000100 0000404110662589 10/02/24 150.00 5,429.18

-404110662589-PAY TO DREAM SPORT

11/02/24 UPI-EURONETGPAY-EURONETGPAY.DTH@ICICI-IC 0000404264938664 11/02/24 200.00 5,229.18

IC0DC0099-404264938664-UPI

11/02/24 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000404239384265 11/02/24 6.00 5,235.18

00553-404239384265-REWARDED FOR DOING

12/02/24 UPI-FLIPKART PAYMENTS-PAYTM-78824088@PAY 0000404384063639 12/02/24 474.00 4,761.18

TM-PYTM0123456-404384063639-UPI

14/02/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000404578791481 14/02/24 300.00 4,461.18

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 3

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 4

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

WAAXIS-PYTM0123456-404578791481-PAY BY W

HATSAPP

15/02/24 UPI-TRUE CREDITS-TRUECREDITS.RZP@AXISBAN 0000404699700408 15/02/24 4,199.00 262.18

K-UTIB0000100-404699700408-PAYVIARAZORPA

15/02/24 UPI-FLIPKART PAYMENTS-PAYTM-78824088@PAY 0000404620135894 15/02/24 139.00 123.18

TM-PYTM0123456-404620135894-UPI

16/02/24 UPI-DHRUBAJYOTI HALDER-8910249328@JUPITE 0000404723567121 16/02/24 1.00 122.18

RAXIS-FDRL0007777-404723567121-PAY BY WH

ATSAPP

16/02/24 IMPS-404712779666-RESPO FINANCIAL CAPITA 0000404712779666 16/02/24 8,363.00 8,485.18

L PRIVATE LIMITED DISBURSEMENT ACCOUNT-Y

ESB-XXXXXXXXXXX1830-CASH LOAN FROM ZYPE

16/02/24 UPI-SAYAHNNA ROY 0000404731229480 16/02/24 1,000.00 7,485.18

CHOWDHU-SAYAHNNAROYCHOW

DHURY@OKAXIS-BKID0004383-404731229480-UP

16/02/24 UPI-GETEPAY-GETEPAY.MBANDHAN103991@ICICI 0000404734632134 16/02/24 650.00 6,835.18

-ICIC0DC0099-404734632134-UPI

16/02/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000404742378286 16/02/24 456.00 6,379.18

WAAXIS-FDRL0007777-404742378286-PAY BY W

HATSAPP

16/02/24 IMPS-404718739016-SI CREVA CAPITAL SERVI 0000404718739016 16/02/24 46,873.00 53,252.18

CES PRIVATE LIMITED-YESB-XXXXXXXXXXX1176

-KISSHT FUND TRANSFER

16/02/24 UPI-MUKTARUN 0000404755265139 16/02/24 8,661.00 44,591.18

KHATUN-KHAN.MUKTA@YBL-BARB0

SSIKAS-404755265139-UPI

16/02/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000404755651055 16/02/24 21,818.00 22,773.18

WAAXIS-FDRL0007777-404755651055-PAY BY W

HATSAPP

16/02/24 UPI-EARLYSALARY-EARLYSALARY.RAZORPAY@ICI 0000404755698311 16/02/24 6,368.00 16,405.18

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 5

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 6

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

CI-ICIC0DC0099-404755698311-PAYVIARAZORP

AY

16/02/24 UPI-TRUE CREDITS-TRUECREDITS.RZP@ICICI-I 0000404755728395 16/02/24 4,809.00 11,596.18

CIC0DC0099-404755728395-PAYVIARAZORPAY

16/02/24 UPI-SAYAHNNA ROY 0000441302438619 17/02/24 200.00 11,796.18

CHOWDHU-SAYAHNNAROYCHOW

DHURY@OKICICI-BKID0004383-441302438619-U

PI

17/02/24 UPI-ADD MONEY TO 0000404873275306 17/02/24 10.21 11,785.97

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-404873275306-UPI

17/02/24 UPI-IRCTC UTS-PAYTM-8727353@PAYTM-PYTM01 0000404873392111 17/02/24 50.00 11,735.97

23456-404873392111-UPI

17/02/24 IMPS-404821252215-TRUECREDITSPVTLT-UTIB- 0000404821252215 17/02/24 1.00 11,736.97

XXXXXXXXXXX0537-TRUECREDITS

17/02/24 IMPS-404821270788-EARLYSALARYCHOLA DIS-I 0000404821270788 17/02/24 32,000.00 43,736.97

DFB-XXXXXXX7475-ESLOANLAI1006992024

18/02/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000404996260649 18/02/24 32,000.00 11,736.97

WAAXIS-FDRL0007777-404996260649-PAY BY W

HATSAPP

18/02/24 UPI-MR KANAI KARMAKAR-KANAI.KARMAKAR1982 0000441590914660 18/02/24 1,000.00 12,736.97

1@YBL-IDIB000S749-441590914660-PAYMENT F

ROM PHONE

18/02/24 UPI-MANIK DAS-NIMTAMANIK8420@OKSBI-SBIN 0000404959175003 18/02/24 1,000.00 13,736.97

0004604-404959175003-UPI

18/02/24 UPI-MANIK DAS-NIMTAMANIK8420@OKAXIS-SBI 0000404915288436 18/02/24 13,500.00 236.97

N0004604-404915288436-UPI

18/02/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000404982953375 18/02/24 500.00 736.97

WAAXIS-FDRL0007777-404982953375-UPI

18/02/24 UPI-BLUE BOOZE PRIVATE L-MAB.03713302013 0000404920277146 18/02/24 280.00 456.97

0286@AXISBANK-UTIB0000100-404920277146-U

PI

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 7

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 8

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

19/02/24 UPI-FLIPKART PAYMENTS-PAYTM-78824088@PAY 0000405035164191 19/02/24 234.00 222.97

TM-PYTM0123456-405035164191-UPI

19/02/24 UPI-MANIK DAS-NIMTAMANIK8420@OKSBI-SBIN 0000405091204784 19/02/24 13,500.00 13,722.97

0004604-405091204784-UPI

19/02/24 IMPS-405014590796-MUTHOOT FINANCE LIMITE 0000405014590796 19/02/24 25,000.00 38,722.97

D 2-INDB-XXXXXXXX3405-P2AMOB

19/02/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000405041295120 19/02/24 25,000.00 13,722.97

WAAXIS-FDRL0007777-405041295120-PAY BY W

HATSAPP

19/02/24 UPI-VIKASH 0000405041828293 19/02/24 1.00 13,721.97

MURMU-VIKASHMURMU235@OKAXIS-B

ARB0NARAYA-405041828293-UPI

19/02/24 UPI-VIKASH 0000405041869849 19/02/24 999.00 12,722.97

MURMU-VIKASHMURMU235@OKAXIS-B

ARB0NARAYA-405041869849-UPI

20/02/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000405193611292 20/02/24 90.00 12,812.97

WAAXIS-STCB0000065-405193611292-UPI

20/02/24 UPI-PINTU DEY-Q90709643@YBL-YESB0YBLUPI 0000441745979263 20/02/24 90.00 12,722.97

-441745979263-PAYMENT FROM PHONE

20/02/24 UPI-SAYAHNNA ROY 0000405192665303 20/02/24 500.00 12,222.97

CHOWDHU-SAYAHNNAROYCHOW

DHURY@OKAXIS-BKID0004383-405192665303-UP

23/02/24 UPI-SWARNENDU HALDER-8240430968@YBL-PYTM 0000442063242679 23/02/24 1,300.00 10,922.97

0123456-442063242679-PAYMENT FROM PHONE

23/02/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000405417612513 23/02/24 1,300.00 12,222.97

WAAXIS-STCB0000065-405417612513-UPI

24/02/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328 0000405515786789 24/02/24 1,100.00 11,122.97

@WAAXIS-STCB0000065-405515786789-PAY BY

WHATSAPP

25/02/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000405626075474 25/02/24 6,100.00 17,222.97

WAAXIS-STCB0000065-405626075474-UPI

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 9

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 10

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

25/02/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328 0000405656824962 25/02/24 2,000.00 15,222.97

@WAAXIS-STCB0000065-405656824962-PAY BY

WHATSAPP

25/02/24 UPI-SWARNENDU HALDER-8240430968@YBL-PYTM 0000442240536195 25/02/24 70.00 15,152.97

0123456-442240536195-PAYMENT FROM PHONE

27/02/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328 0000405818872428 27/02/24 3,000.00 12,152.97

@WAAXIS-STCB0000065-405818872428-PAY BY

WHATSAPP

28/02/24 UPI-FLIPKART INTERNET PR-FLIPKARTINTERNE 0000405941014116 28/02/24 234.00 11,918.97

TPRIVATELIMITED28.PAYTM@HDFCBANK-HDFC000

0499-405941014116-UPI

28/02/24 UPI-FLIPKART PAYMENTS-PAYTM-78824088@PAY 0000405941072341 28/02/24 174.00 11,744.97

TM-PYTM0123456-405941072341-UPI

28/02/24 ACH D- LIC OF INDIA-4080661680224 0000000842711582 28/02/24 814.00 10,930.97

29/02/24 NEFT CR-ICIC0000007-SIDWAL REFRIGERATION 000CMS3963695888 29/02/24 19,138.00 30,068.97

INDUSTRIES PRIVATE LIMITED-BARUN BISWAS

-CMS3963695888 SALARY FOR THE MONTH OF F

29/02/24 UPI-VODAFONE IDEA KOLKA-VIINAPPKOL@YBL- 0000442675529252 29/02/24 432.00 29,636.97

YESB0YBLUPI-442675529252-PAYMENT FROM PH

ONE

01/03/24 UPI-MANIK DAS-NIMTAMANIK8420@OKAXIS-SBI 0000406124826302 01/03/24 3,083.00 26,553.97

N0004604-406124826302-UPI

01/03/24 UPI-VIVRITI CAPITAL PRIV-VIVRITICAPITALP 0000406124971949 01/03/24 3,014.00 23,539.97

RIVAT28.RZP@MAIRTEL-AIRP0000001-40612497

1949-PAYVIARAZORPAY

01/03/24 NWD-652166XXXXXX2985-00024164-BARASAT 0000406122008011 01/03/24 9,500.00 14,039.97

01/03/24 NWD-652166XXXXXX2985-00024164-BARASAT 0000406122015853 01/03/24 1,500.00 12,539.97

02/03/24 ACH D- RESPO FINANCIAL CAPI-2504650269 0000001203706551 02/03/24 3,197.00 9,342.97

02/03/24 UPI-EURONETGPAY-EURONETGPAY.DTH@ICICI-IC 0000406274331171 02/03/24 200.00 9,142.97

IC0DC0099-406274331171-UPI

02/03/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000406273662632 02/03/24 8,197.00 17,339.97

WAAXIS-FDRL0007777-406273662632-UPI

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 11

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 12

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

03/03/24 UPI-VIKASH MURMU-VIKASHMURMU235@OKICICI- 0000406326492791 03/03/24 7,000.00 24,339.97

BARB0NARAYA-406326492791-UPI

03/03/24 NWD-652166XXXXXX2985-00024164-BARASAT 0000406318000559 03/03/24 5,500.00 18,839.97

03/03/24 UPI-SAYAHNNA ROY 0000442956620663 03/03/24 1,000.00 17,839.97

CHOWDHU-SAYAHNNAROYCHOW

DHURY@OKAXIS-BKID0004383-442956620663-UP

03/03/24 UPI-PACENET MEGHBELA 0000406349095061 03/03/24 590.00 17,249.97

KOL-PACENETMEGHBELA

KOLKA.76057035@HDFCBANK-HDFC0000001-4063

49095061-UPI TRANSACTION

04/03/24 UPI-WEST BENGAL STATE EL-BILLDESKUTILITY 0000443019036941 04/03/24 1,210.00 16,039.97

@YBL-YESB0YBLUPI-443019036941-PAYMENT FR

OM PHONE

04/03/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000406456262372 04/03/24 400.00 15,639.97

WAAXIS-FDRL0007777-406456262372-PAY BY W

HATSAPP

05/03/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000406591761478 05/03/24 210.00 15,429.97

WAAXIS-FDRL0007777-406591761478-PAY BY W

HATSAPP

05/03/24 UPI-PRITAM ADHIKARY-PRITAMADHIKARY@FBL-F 0000406593319349 05/03/24 150.00 15,279.97

DRL0005555-406593319349-UPI

05/03/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000406598932170 05/03/24 1,041.00 14,238.97

WAAXIS-FDRL0007777-406598932170-PAY BY W

HATSAPP

05/03/24 UPI-SWARNENDU HALDER-8240430968@YBL-PYTM 0000443125868272 05/03/24 280.00 14,518.97

0123456-443125868272-PAYMENT FROM PHONE

05/03/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000406500519453 05/03/24 280.00 14,238.97

WAAXIS-FDRL0007777-406500519453-PAY BY W

HATSAPP

06/03/24 ACH D- CTRAZORPAY-EARLYSALARNIPNOK2FOVHZ 0000001384696159 06/03/24 6,152.00 8,086.97

06/03/24 UPI-MR KANAI KARMAKAR-KANAI.KARMAKAR1982 0000443274497243 06/03/24 50.00 8,136.97

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 13

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 14

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

1@YBL-IDIB000S749-443274497243-PAYMENT F

ROM PHONE

06/03/24 UPI-PINTU DEY-Q799804147@YBL-YESB0YBLUP 0000443236269703 06/03/24 20.00 8,116.97

I-443236269703-PAYMENT FROM PHONE

06/03/24 UPI-PINTU DEY-Q799804147@YBL-YESB0YBLUP 0000443268756898 06/03/24 20.00 8,096.97

I-443268756898-PAYMENT FROM PHONE

06/03/24 UPI-GOOGLE PLAY-PLAYSTORE@AXISBANK-UTIB0 0000406612584213 06/03/24 130.00 7,966.97

000553-406612584213-MANDATEEXECUTE

08/03/24 UPI-PROKASH BISWAS-6294180105@YBL-SBIN0 0000443454000450 08/03/24 4,200.00 12,166.97

008730-443454000450-PAYMENT FROM PHONE

08/03/24 UPI-DIPANKAR PATRA-DIPANKARPATRA2017@OKH 0000406895011329 08/03/24 1,440.00 13,606.97

DFCBANK-HDFC0001925-406895011329-UPI

08/03/24 UPI-RAMKRISHNA 0000406895062294 08/03/24 440.00 13,166.97

BERA-RAMKRISHNABERA404@OK

AXIS-HDFC0001930-406895062294-UPI

08/03/24 IB BILLPAY DR-HDFC92-434155XXXXXX9229 MB08193425873T23 08/03/24 3,764.00 9,402.97

08/03/24 UPI-SAYAHNNA ROY 0000406808231200 08/03/24 175.00 9,227.97

CHOWDHU-SAYAHNNAROYCHOW

DHURY@OKAXIS-BKID0004383-406808231200-UP

09/03/24 UPI-MR KANAI KARMAKAR-KANAI.KARMAKAR1982 0000443532173253 09/03/24 10,000.00 19,227.97

1@YBL-IDIB000S749-443532173253-PAYMENT F

ROM PHONE

09/03/24 NWD-652166XXXXXX2985-00004061-KOLKATA 0000406910023552 09/03/24 9,500.00 9,727.97

10/03/24 UPI-MUTHOOT FINANCE LIMI-MUTHOOTFINANCEL 0000407076618249 10/03/24 5,232.00 4,495.97

IMITED.RZP@ICICI-ICIC0DC0099-40707661824

9-PAYVIARAZORPAY

16/03/24 UPI-SUMITA BISWAS-SUMITAB465@OKSBI-BKID0 0000407671135610 16/03/24 9,230.00 13,725.97

004383-407671135610-UPI

16/03/24 ACH D- SI CREVA CAPITAL SER-KISSHT44DK46 0000001888003316 16/03/24 9,230.00 4,495.97

16/03/24 NWD-652166XXXXXX2985-00024164-BARASAT 0000407623010775 16/03/24 1,000.00 3,495.97

17/03/24 UPI-PRITAM ADHIKARY-7044739113@YBL-BKID 0000444377678188 17/03/24 150.00 3,645.97

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 15

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 16

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

0004383-444377678188-PAYMENT FROM PHONE

18/03/24 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.RCH 0000407858557290 18/03/24 240.90 3,405.07

RG@OKPAYAXIS-UTIB0000553-407858557290-UP

19/03/24 UPI-PACENET MEGHBELA 0000407902695008 19/03/24 1,003.00 2,402.07

KOL-PACENETMEGHBELA

KOLKA.76057035@HDFCBANK-HDFC0000001-4079

02695008-UPI TRANSACTION

21/03/24 UPI-IRCTC UTS-PAYTM-8727353@PAYTM-YESB0P 0000408152368562 21/03/24 50.00 2,352.07

TMUPI-408152368562-NA

23/03/24 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.DTH 0000408351721334 23/03/24 200.00 2,152.07

11@OKPAYAXIS-UTIB0000553-408351721334-UP

23/03/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000408334796486 23/03/24 6,000.00 8,152.07

WAAXIS-BDBL0002172-408334796486-UPI

25/03/24 UPI-SAYAHNNA ROY 0000408529142726 25/03/24 1,000.00 7,152.07

CHOWDHU-SAYAHNNAROYCHOW

DHURY@OKAXIS-BKID0004383-408529142726-UP

25/03/24 UPI-SAYAHNNA ROY 0000445100438086 25/03/24 1,000.00 8,152.07

CHOWDHU-SAYAHNNAROYCHOW

DHURY@OKICICI-BKID0004383-445100438086-U

PI

27/03/24 UPI-AMAZON 0000445362011762 27/03/24 239.00 7,913.07

PAY-AMAZONPAYRECHARGES@YAPL-Y

ESB0APLUPI-445362011762-REQUEST FROM AMA

ZO

27/03/24 UPI-AMAZON 0000445362013250 27/03/24 179.00 7,734.07

PAY-AMAZONPAYRECHARGES@YAPL-Y

ESB0APLUPI-445362013250-REQUEST FROM AMA

ZO

28/03/24 ACH D- LIC OF INDIA-4080661680324 0000002213757957 28/03/24 814.00 6,920.07

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 17

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 18

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

30/03/24 UPI-MR KANAI KARMAKAR-KANAI.KARMAKAR1982 0000445695789609 30/03/24 2,000.00 8,920.07

1@YBL-IDIB000S749-445695789609-PAYMENT F

ROM PHONE

30/03/24 UPI-SUMITA BISWAS-SUMITAB465@OKSBI-BKID0 0000409026704010 30/03/24 2,283.00 11,203.07

004383-409026704010-UPI

30/03/24 UPI-SAYAHNNA ROY 0000409021854211 30/03/24 4,283.00 6,920.07

CHOWDHU-SAYAHNNAROYCHOW

DHURY@OKAXIS-BKID0004383-409021854211-UP

01/04/24 CREDIT INTEREST CAPITALISED 000000000000000 31/03/24 113.00 7,033.07

01/04/24 UPI-MANIK DAS-NIMTAMANIK8420@OKAXIS-SBI 0000409218510603 01/04/24 3,083.00 3,950.07

N0004604-409218510603-UPI

01/04/24 UPI-EASY PLATFORM SERVIC-EASYPLATFORMSER 0000409218601871 01/04/24 3,197.00 753.07

VICESPL.BDPG@ICICI-ICIC0DC0099-409218601

871-PAY

02/04/24 NEFT CR-ICIC0000007-SIDWAL REFRIGERATION 000CMS4050238252 02/04/24 19,138.00 19,891.07

INDUSTRIES PRIVATE LIMITED-BARUN BISWAS

-CMS4050238252

02/04/24 ACH D- RESPO FINANCIAL CAPI-2604562822 0000002425361446 02/04/24 3,197.00 16,694.07

02/04/24 UPI-WEST BENGAL STATE EL-BILLDESKUTILITY 0000445969366015 02/04/24 1,016.00 15,678.07

@YBL-YESB0YBLUPI-445969366015-PAYMENT FO

R YPHW22

04/04/24 UPI-SAYAHNNA ROY 0000409549571578 04/04/24 1,000.00 14,678.07

CHOWDHU-SAYAHNNAROYCHOW

DHURY@OKAXIS-BKID0004383-409549571578-UP

04/04/24 UPI-EARLYSALARY-EARLYSALARY.RAZORPAY@AXI 0000409551655083 04/04/24 6,152.00 8,526.07

SBANK-UTIB0000000-409551655083-PAYVIARAZ

ORPAY

04/04/24 UPI-MUTHOOT FINANCE LTD-MUTHOOTFINANCEL8 0000409551720319 04/04/24 5,232.00 3,294.07

03863.RZP@HDFCBANK-HDFC0000053-409551720

319-PAYVIARAZORPAY

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 19

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 20

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

05/04/24 UPI-VIKASH MURMU-VIKASHMURMU235@OKICICI- 0000409635901545 05/04/24 6,000.00 9,294.07

BARB0NARAYA-409635901545-UPI

05/04/24 ACH D- VIVRITI CAPITAL PRIV-050420240721 0000002585222882 05/04/24 3,014.00 6,280.07

06/04/24 IB BILLPAY DR-HDFC92-434155XXXXXX9229 MB06011413341ET2 06/04/24 3,733.00 2,547.07

06/04/24 UPI-GOOGLE PLAY-PLAYSTORE@AXISBANK-UTIB0 0000409741904498 06/04/24 130.00 2,417.07

000553-409741904498-MANDATEEXECUTE

08/04/24 UPI-PROKASH BISWAS-6294180105@YBL-SBIN0 0000446588386239 08/04/24 4,200.00 6,617.07

008730-446588386239-PAYMENT FROM PHONE

08/04/24 UPI-AMAZON 0000409975912392 08/04/24 479.00 6,138.07

PAY-AMAZONPAYRECHARGES@YAPL-Y

ESB0APLUPI-409975912392-REQUEST FROM AMA

ZO

09/04/24 UPI-PACENET MEGHBELA 0000410063055673 09/04/24 590.00 5,548.07

KOL-PACENETMEGHBELA

KOLKA.76057035@HDFCBANK-HDFC0000001-4100

63055673-UPI TRANSACTION

09/04/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000410035676429 09/04/24 20.00 5,528.07

WAAXIS-FDRL0007777-410035676429-PAY BY W

HATSAPP

10/04/24 UPIRET-20240401-409218601871 000000000000000 10/04/24 3,197.00 8,725.07

10/04/24 IMPS-410122628314-VASTRA GINIE-BDBL-XXXX 0000410122628314 10/04/24 48,516.00 57,241.07

XXXXXX7085-TEST

10/04/24 UPI-SUMITA BISWAS-SUMITAB465@OKSBI-BKID0 0000410102264569 10/04/24 9,230.00 48,011.07

004383-410102264569-UPI

10/04/24 UPI-KISSHT-SICREVA3@YESBANK-YESB0000058- 0000410102528962 10/04/24 9,230.00 38,781.07

410102528962-UPI

11/04/24 UPI-VASTRA GINIE-8910249328-2@YBL-BDBL00 0000410218817793 11/04/24 2,000.00 36,781.07

02172-410218817793-PAY BY WHATSAPP

11/04/24 UPI-VASTRA GINIE-8910249328-2@YBL-BDBL00 0000410218832925 11/04/24 1,000.00 35,781.07

02172-410218832925-PAY BY WHATSAPP

11/04/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000410271377767 11/04/24 3,000.00 38,781.07

WAAXIS-BDBL0002172-410271377767-UPI

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 21

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 22

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

11/04/24 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.DTH 0000410227922586 11/04/24 200.00 38,581.07

11@OKPAYAXIS-UTIB0000553-410227922586-UP

12/04/24 UPI-POOJA 0000446989367483 12/04/24 349.00 38,232.07

KHANCHANDANI-SANJAYKHANCHANDAN

I1@YBL-HDFC0003939-446989367483-PAYMENT

FROM PHONE

12/04/24 UPI-MRINMOYEE 0000410368870781 12/04/24 500.00 37,732.07

BISWAS-MRINMOYEEBISWAS45@O

KICICI-KKBK0000593-410368870781-UPI

12/04/24 UPI-SWARNENDU 0000410374970303 12/04/24 140.00 37,592.07

HALDER-SWARNENDUH@FIFEDERA

L-FDRL0005555-410374970303-UPI

12/04/24 NWD-652166XXXXXX2985-00024164-BARASAT 0000410322011761 13/04/24 9,500.00 28,092.07

12/04/24 NWD-652166XXXXXX2985-00024164-BARASAT 0000410322016635 13/04/24 9,500.00 18,592.07

13/04/24 UPI-DIPANKAR PATRA-DIPANKARPATRA2017@OKH 0000410493813839 13/04/24 2,000.00 20,592.07

DFCBANK-HDFC0001925-410493813839-UPI

13/04/24 IMPS-410419737324-VASTRA GINIE-BDBL-XXXX 0000410419737324 13/04/24 3,048.00 23,640.07

XXXXXX7085-TEST

13/04/24 UPI-EASY PLATFORM SERVIC-EASYPLATFORMSER 0000410410761704 13/04/24 2,987.00 20,653.07

VICESPL.BDPG@ICICI-ICIC0DC0099-410410761

704-PAY

13/04/24 IMPS-410419761956-RESPO FINANCIAL CAPITA 0000410419761956 13/04/24 8,363.00 29,016.07

L PRIVATE LIMITED DISBURSEMENT ACCOUNT-Y

ESB-XXXXXXXXXXX1830-CASH LOAN FROM ZYPE

13/04/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000410411347206 13/04/24 8,363.00 20,653.07

WAAXIS-FDRL0007777-410411347206-PAY BY W

HATSAPP

13/04/24 UPI-BLUE BOOZE PRIVATE L-MAB.03713302013 0000410416072316 13/04/24 715.00 19,938.07

0286@AXISBANK-UTIB0000100-410416072316-U

PI

14/04/24 UPI-VASTRA GINIE-8910249328-2@YBL-BDBL00 0000410563148962 14/04/24 1,500.00 18,438.07

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 23

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 24

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

02172-410563148962-PAYMENT FROM PHONE

15/04/24 UPI-AMAZON 0000410683644001 15/04/24 239.00 18,199.07

PAY-AMAZONPAYRECHARGES@YAPL-Y

ESB0APLUPI-410683644001-REQUEST FROM AMA

ZO

15/04/24 UPI-DHRUBAJYOTI HALDER-8910249328@PAYTM 0000447233407804 15/04/24 1,000.00 17,199.07

-STCB0000065-447233407804-NA

15/04/24 UPI-DHRUBAJYOTI HALDER-8910249328@PAYTM 0000410640029849 15/04/24 2,000.00 15,199.07

-STCB0000065-410640029849-NA

16/04/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000410799100565 16/04/24 2,000.00 17,199.07

WAAXIS-STCB0000065-410799100565-UPI

16/04/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000410799993557 16/04/24 999.00 18,198.07

WAAXIS-STCB0000065-410799993557-UPI

16/04/24 UPI-DHRUBAJYOTI HALDER-8910249328@PAYTM 0000447332778987 16/04/24 1,000.00 17,198.07

-STCB0000065-447332778987-NA

16/04/24 UPI-SAYAHNNA ROY 0000447323390509 16/04/24 630.00 17,828.07

CHOWDHU-SAYAHNNAROYCHOW

DHURY@OKICICI-BKID0004383-447323390509-U

PI

17/04/24 UPI-AMAZON 0000410885286511 17/04/24 719.00 17,109.07

PAY-AMAZONPAYRECHARGES@YAPL-Y

ESB0APLUPI-410885286511-REQUEST FROM AMA

ZO

17/04/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328@ 0000410817749353 17/04/24 1,199.00 18,308.07

WAAXIS-STCB0000065-410817749353-UPI

19/04/24 UPI-PACENET MEGHBELA 0000411090873313 19/04/24 1,003.00 17,305.07

KOL-PACENETMEGHBELA

KOLKA.76057035@HDFCBANK-HDFC0000001-4110

90873313-UPI TRANSACTION

21/04/24 UPI-DIPANKAR PATRA-DIPANKARPATRA2017@OKH 0000411205413025 21/04/24 1,000.00 18,305.07

DFCBANK-HDFC0001925-411205413025-UPI

21/04/24 UPI-MR SWARNENDU HALDER-8240430968-2@YBL 0000447884641710 21/04/24 3,700.00 14,605.07

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 25

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 26

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

-IDIB000B588-447884641710-PAYMENT FROM P

HONE

21/04/24 UPI-MR SWARNENDU HALDER-BABAI90009-1@OKI 0000447861937042 21/04/24 350.00 14,955.07

CICI-IDIB000B588-447861937042-UPI

21/04/24 UPI-JAGDAMBA TRANSPORT A-9178040313@SBI- 0000411245174987 22/04/24 399.00 14,556.07

SBIN0016097-411245174987-LEKX

24/04/24 UPI-PLAY GAMES24X7 PRIVA-PAYOUTS.GAMES24 0000411585216163 24/04/24 455.00 15,011.07

7@YESBANK-YESB0000078-411585216163-TRANS

FER

24/04/24 UPI-AMAZON 0000448191975190 24/04/24 239.00 14,772.07

PAY-AMAZONPAYRECHARGES@YAPL-Y

ESB0APLUPI-448191975190-REQUEST FROM AMA

ZO

24/04/24 UPI-AMAZON BILL 0000448192111439 24/04/24 239.00 14,533.07

PAY-AMAZONPAYRECHARGES@A

PL-UTIB0000100-448192111439-REQUEST FROM

AMAZO

24/04/24 UPI-AMAZON BILL 0000411592116287 24/04/24 179.00 14,354.07

PAY-AMAZONPAYRECHARGES@R

APL-RATN000RAPL-411592116287-REQUEST FRO

M AMAZO

24/04/24 UPI-DIPANKAR PATRA-DIPANKARPATRA2017@OKH 0000411519040305 24/04/24 500.00 14,854.07

DFCBANK-HDFC0001925-411519040305-UPI

25/04/24 UPI-SAYAHNNA ROY 0000411645607478 25/04/24 250.00 14,604.07

CHOWDHU-SAYAHNNAROYCHOW

DHURY@OKAXIS-BKID0004383-411645607478-UP

25/04/24 UPI-MANIK DAS-NIMTAMANIK8420@OKSBI-SBIN 0000411684883027 25/04/24 500.00 15,104.07

0004604-411684883027-UPI

26/04/24 IMPS-411711565769-GANTA KANAKARAJU-FDRL- 0000411711565769 26/04/24 40,000.00 55,104.07

XXXXXXXXXX9459-BARUN BISWAS

26/04/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328 0000411787551836 26/04/24 40,000.00 15,104.07

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 27

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 28

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

@WAAXIS-STCB0000065-411787551836-PAY BY

WHATSAPP

26/04/24 UPI-DIPANKAR PATRA-DIPANKARPATRA2017@OKH 0000411790776706 26/04/24 1,065.00 16,169.07

DFCBANK-HDFC0001925-411790776706-UPI

26/04/24 UPI-MANIK DAS-NIMTAMANIK8420@OKAXIS-SBI 0000411700805442 26/04/24 65.00 16,104.07

N0004604-411700805442-UPI

26/04/24 UPI-DHRUBAJYOTI HALDER-8910249328@PAYTM 0000411731627363 26/04/24 1.00 16,105.07

-STCB0000065-411731627363-NA

26/04/24 UPI-ANUP KUMAR HALDER-6290168548@PAYTM 0000411731652301 26/04/24 60,000.00 76,105.07

-BKID0004383-411731652301-NA

26/04/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328 0000411702030936 26/04/24 59,000.00 17,105.07

@WAAXIS-STCB0000065-411702030936-PAY BY

WHATSAPP

27/04/24 UPI-DHRUBAJYOTI HALDER-DHRUBAJYOTI.9328 0000411824267438 27/04/24 300.00 16,805.07

@WAAXIS-STCB0000065-411824267438-PAY BY

WHATSAPP

27/04/24 UPI-AMAZON BILL 0000448495231124 27/04/24 39.00 16,766.07

PAY-AMAZONPAYRECHARGES@R

APL-RATN000RAPL-448495231124-REQUEST FRO

M AMAZO

27/04/24 UPI-SAYAHNNA ROY 0000411849022706 27/04/24 910.00 15,856.07

CHOWDHU-SAYAHNNAROYCHOW

DHURY@OKAXIS-BKID0004383-411849022706-UP

28/04/24 ACH D- LIC OF INDIA-4080661680424 0000003341991803 28/04/24 814.00 15,042.07

30/04/24 UPI-VASTRA GINIE-DHRUBAJYOTI.9328@WAAXIS 0000412134256266 30/04/24 1,000.00 14,042.07

-BDBL0002172-412134256266-PAY BY WHATSAP

30/04/24 UPI-SOURISH ROY CHOWDHUR-SOURISH.R.CHOWD 0000412158326849 30/04/24 1.00 14,041.07

HURY-1@OKHDFCBANK-HDFC0000352-4121583268

49-UPI

30/04/24 UPI-SOURISH ROY CHOWDHUR-SOURISH.R.CHOWD 0000412158401711 30/04/24 199.00 13,842.07

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 29

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 30

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

HURY-1@OKHDFCBANK-HDFC0000352-4121584017

11-UPI

30/04/24 NEFT CR-ICIC0000007-SIDWAL REFRIGERATION 000CMS4125064011 30/04/24 19,138.00 32,980.07

INDUSTRIES PRIVATE LIMITED-BARUN BISWAS

-CMS4125064011

01/05/24 UPI-MANIK DAS-NIMTAMANIK8420@OKAXIS-SBI 0000412278057098 01/05/24 3,083.00 29,897.07

N0004604-412278057098-UPI

01/05/24 UPI-AMAZON 0000448899288685 01/05/24 155.00 29,742.07

PAY-AMAZONPAYRECHARGES@YAPL-Y

ESB0APLUPI-448899288685-REQUEST FROM AMA

ZO

01/05/24 UPI-WEST BENGAL STATE EL-BILLDESKUTILITY 0000448808589874 01/05/24 1,017.00 28,725.07

@YBL-YESB0YBLUPI-448808589874-PAYMENT FO

R YPHW23

01/05/24 UPI-VASTRA GINIE-8910249328-2@YBL-BDBL00 0000412214126207 01/05/24 250.00 28,475.07

02172-412214126207-PAYMENT FROM PHONE

02/05/24 ACH D- RESPO FINANCIAL CAPI-2696299716 0000003482880767 02/05/24 3,197.00 25,278.07

02/05/24 UPI-SOURISH ROY CHOWDHUR-SOURISH.R.CHOWD 0000412335549232 02/05/24 200.00 25,478.07

HURY-1@OKHDFCBANK-HDFC0000352-4123355492

32-UPI

02/05/24 UPI-AMAZON BILL 0000448901220366 02/05/24 479.00 24,999.07

PAY-AMAZONPAYRECHARGES@R

APL-RATN000RAPL-448901220366-REQUEST FRO

M AMAZO

03/05/24 UPI-VASTRA GINIE-DHRUBAJYOTI.9328@WAAXIS 0000412442147241 03/05/24 1,000.00 25,999.07

-BDBL0002172-412442147241-UPI

04/05/24 UPI-VASTRA GINIE-DHRUBAJYOTI.9328@WAAXIS 0000412545028359 04/05/24 13,343.00 39,342.07

-BDBL0002172-412545028359-UPI

04/05/24 UPI-EARLYSALARY-EARLYSALARY653561.RZP@AX 0000412502783424 04/05/24 6,152.00 33,190.07

ISBANK-UTIB0000100-412502783424-PAYVIARA

ZORPAY

04/05/24 IB BILLPAY DR-HDFC92-434155XXXXXX9229 MB04105903257T42 04/05/24 3,744.00 29,446.07

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 31

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 32

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

04/05/24 UPI-VIVRITI CAPITAL PRIV-VIVRITICAPITALP 0000412502868737 04/05/24 3,014.00 26,432.07

RIVAT28.RZP@MAIRTEL-AIRP0000001-41250286

8737-PAYVIARAZORPAY

04/05/24 UPI-SAYAHNNA ROY 0000412529275905 04/05/24 3,500.00 22,932.07

CHOWDHU-SAYAHNNAROYCHOW

DHURY@OKAXIS-BKID0004383-412529275905-UP

05/05/24 UPI-VASTRA GINIE-8910249328@PZ-BDBL00021 0000412661486744 05/05/24 1.00 22,933.07

72-412661486744-PAYMENT TO 9674767

05/05/24 UPI-VASTRA GINIE-DHRUBAJYOTI.9328@WAAXIS 0000412671303644 05/05/24 50.00 22,883.07

-BDBL0002172-412671303644-PAY BY WHATSAP

06/05/24 UPI-SHANKLA TRANSPORT-9799148732.7394930 0000412718624977 06/05/24 5,850.00 17,033.07

9@SBI-SBIN0031200-412718624977-1U9

06/05/24 UPI-GOOGLE PLAY-PLAYSTORE@AXISBANK-UTIB0 0000412764815429 06/05/24 130.00 16,903.07

000553-412764815429-MANDATEEXECUTE

06/05/24 UPI-GANESH STONE-42866GAN.67704425@SBI-S 0000412745404886 06/05/24 11,500.00 5,403.07

BIN0032082-412745404886-3CB

06/05/24 IMPS-412722308775-QUALITY AND LATHERS GA 0000412722308775 06/05/24 115.20 5,518.27

RMENTS-INDB-XXXXXXXX5996-P2AMOB

06/05/24 UPI-MANIK DAS-NIMTAMANIK8420@OKAXIS-SBI 0000412718493007 07/05/24 50.00 5,568.27

N0004604-412718493007-UPI

08/05/24 UPI-PROKASH BISWAS-6294180105@YBL-SBIN0 0000449573605201 08/05/24 4,200.00 9,768.27

008730-449573605201-PAYMENT FROM PHONE

08/05/24 UPI-AMAZON 0000412907368904 08/05/24 719.00 9,049.27

PAY-AMAZONPAYRECHARGES@YAPL-Y

ESB0APLUPI-412907368904-REQUEST FROM AMA

ZO

08/05/24 UPI-MR KANAI KARMAKAR-KANAI.KARMAKAR1982 0000449586241782 08/05/24 719.00 9,768.27

1@YBL-IDIB000S749-449586241782-PAYMENT F

ROM PHONE

08/05/24 UPI-PACENET MEGHBELA 0000412956284835 08/05/24 590.00 9,178.27

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 33

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 34

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

KOL-PACENETMEGHBELA

KOLKA.76057035@HDFCBANK-HDFC0000001-4129

56284835-UPI TRANSACTION

08/05/24 IMPS-412920142205-SHIV COMPOST MATERIAL 0000412920142205 08/05/24 2,063.81 11,242.08

OPC PRIVATE LIMITED-YESB-XXXXXXXXXXX1015

-NA

09/05/24 UPI-VASTRA GINIE-DHRUBAJYOTI.9328@WAAXIS 0000413017201712 09/05/24 2,500.00 8,742.08

-BDBL0002172-413017201712-PAY BY WHATSAP

10/05/24 UPI-MUTHOOT FINANCE LIMI-MUTHOOTFINANCEL 0000413142054423 10/05/24 5,232.00 3,510.08

IMITED.RZP@ICICI-ICIC0DC0099-41314205442

3-PAYVIARAZORPAY

11/05/24 IMPS-413214065624-SHIV COMPOST MATERIAL 0000413214065624 11/05/24 2,063.81 5,573.89

OPC PRIVATE LIMITED-YESB-XXXXXXXXXXX1015

-NA

13/05/24 UPI-NIPPON TRADING-NIPPONTRADING123@SBI- 0000413412384706 13/05/24 490.00 5,083.89

SBIN0003224-413412384706-DXTH

13/05/24 UPI-AMAZON 0000450012879570 13/05/24 239.00 4,844.89

PAY-AMAZONPAYRECHARGES@YAPL-Y

ESB0APLUPI-450012879570-REQUEST FROM AMA

ZO

13/05/24 UPI-VASTRA GINIE-DHRUBAJYOTI.9328@WAAXIS 0000413427489948 13/05/24 2,500.00 7,344.89

-BDBL0002172-413427489948-UPI

15/05/24 IMPS-413628077847-GRAVIS TECHNOLOGIES-RA 0000413628077847 15/05/24 182.70 7,527.59

TN-XXXXXXXX7149-GRAVISTECHNOLOGIESFUNDTR

ANS

15/05/24 UPI-DIPANKAR PATRA-DIPANKARPATRA2017@OKH 0000413671751617 15/05/24 500.00 8,027.59

DFCBANK-HDFC0001925-413671751617-UPI

16/05/24 UPI-SAYAHNNA ROY 0000450381852875 16/05/24 1,000.00 9,027.59

CHOWDHU-SAYAHNNAROYCHOW

DHURY@OKICICI-BKID0004383-450381852875-U

PI

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 35

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 36

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

16/05/24 UPI-SAYAHNNA ROY 0000413771263081 16/05/24 230.00 9,257.59

CHOWDHU-SAYAHNNAROYCHOW

DHURY@OKICICI-BKID0004383-413771263081-U

PI

16/05/24 NEFT CR-RATN0000999-BLUE ENTERPRISES-BAR 0000000376217513 16/05/24 557.10 9,814.69

UN BISWAS-000376217513

16/05/24 ACH D- SI CREVA CAPITAL SER-KISSHT94QMHS 0000004076899627 16/05/24 9,230.00 584.69

16/05/24 IMPS-413714499437-AC VALIDATION GPAY K-I 0000413714499437 16/05/24 1.00 585.69

DFB-XXXXXXX6979-BANKACCOUNTVERIFICATIONT

RANSACTION

17/05/24 IMPS-413810364450-HAODAPAYMENTSOLUTI-UTI 0000413810364450 17/05/24 255.60 841.29

B-XXXXXXXXXXX9975-SBTRADING

17/05/24 UPI-VASTRA GINIE-DHRUBAJYOTI.9328@WAAXIS 0000413859028974 17/05/24 2,000.00 2,841.29

-BDBL0002172-413859028974-UPI

17/05/24 UPI-VASTRA GINIE-DHRUBAJYOTI.9328@WAAXIS 0000413850343051 17/05/24 2,000.00 841.29

-BDBL0002172-413850343051-PAY BY WHATSAP

18/05/24 UPI-SAYAHNNA ROY 0000413919699689 19/05/24 1,000.00 1,841.29

CHOWDHU-SAYAHNNAROYCHOW

DHURY@OKICICI-BKID0004383-413919699689-U

PI

18/05/24 UPI-PACENET MEGHBELA 0000413989829809 19/05/24 1,003.00 838.29

KOL-PACENETMEGHBELA

KOLKA.76057035@HDFCBANK-HDFC0000001-4139

89829809-UPI TRANSACTION

20/05/24 UPI-SUMITA BISWAS-SUMITAB465@OKSBI-BKID0 0000414133413718 20/05/24 20,000.00 20,838.29

004383-414133413718-UPI

20/05/24 UPI-MR CHAMPAK 0000414137836970 20/05/24 10,000.00 10,838.29

MAJUMDER-CHAMPAK.MAJUMDE

R1981@OKAXIS-CBIN0283986-414137836970-UP

20/05/24 UPI-SAYAHNNA ROY 0000414155808891 20/05/24 2,230.00 8,608.29

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 37

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 38

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

CHOWDHU-SAYAHNNAROYCHOW

DHURY@OKAXIS-BKID0004383-414155808891-UP

20/05/24 UPI-MD WAIDULLAH SO MD A-PAYTMQRJ6RHFYQO 0000450745187377 20/05/24 90.00 8,518.29

45@PAYTM-YESB0PTMUPI-450745187377-NA

21/05/24 UPI-K D TRADERS-KTRADERS5704@SBI-SBIN003 0000450812049273 21/05/24 395.00 8,123.29

0184-450812049273-DYAQ

21/05/24 UPI-A R K TRADERS-BOIM-790605120442@BOI- 0000414244836906 21/05/24 1,195.00 6,928.29

BKID0007906-414244836906-LBSO

21/05/24 UPI-I M GARMENTS-42955502480@SBI-SBIN004 0000414244922198 22/05/24 1,680.00 5,248.29

0017-414244922198-HSKJ

22/05/24 IMPS-414308578536-HAODAPAYMENTSOLUTI-UTI 0000414308578536 22/05/24 498.60 5,746.89

B-XXXXXXXXXXX9975-FASHIONFEETFOOTWEAR

22/05/24 UPI-AMAZON 0000414321677492 22/05/24 179.00 5,567.89

PAY-AMAZONPAYRECHARGES@YAPL-Y

ESB0APLUPI-414321677492-REQUEST FROM AMA

ZO

22/05/24 UPI-AMAZON 0000414321678792 22/05/24 239.00 5,328.89

PAY-AMAZONPAYRECHARGES@YAPL-Y

ESB0APLUPI-414321678792-REQUEST FROM AMA

ZO

22/05/24 UPI-AMAZON BILL 0000450921681497 22/05/24 239.00 5,089.89

PAY-AMAZONPAYRECHARGES@R

APL-RATN000RAPL-450921681497-REQUEST FRO

M AMAZO

22/05/24 UPI-GRAINZ IMPORT AND EX-GRAINZIMPORTAND 0000414330409425 22/05/24 200.00 4,889.89

EXPORT.93408035@SBI-SBIN0000489-41433040

9425-6K9J

23/05/24 IMPS-414413805007-HAODAPAYMENTSOLUTI-UTI 0000414413805007 23/05/24 408.60 5,298.49

B-XXXXXXXXXXX9975-FASHIONFEETFOOTWEAR

24/05/24 IMPS-414503740386-HAODAPAYMENTSOLUTI-UTI 0000414503740386 24/05/24 408.60 5,707.09

B-XXXXXXXXXXX9975-VINAYAKTRADING

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 39

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-
 Page No .: 40

Account Branch : BARASAT

Address : N-39, K N C ROAD,
1ST FLOOR, OPPOSITE BIDHAN CINEMA,
BARASAT, 24 PARGANAS NORTH
MR. BARUN BISWAS City : KOLKATA 700124
State : WEST BENGAL
BAMANGACHHI BAMANGACHI BARASAT Phone no. : 18002026161
NORTH 24 PARGANAS OD Limit : 0.00
NR KISHOLOY SCHOOL Currency : INR
Email :
DUTTAPUKUR 743248 Cust ID : 67052059
WEST BENGAL INDIA Account No : 50100142478892 OTHER
A/C Open Date : 05/07/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000352 MICR : 700240017
Branch Code : 352 Product Code : 105
Nomination : Registered

From : 01/02/2024 To : 27/05/2024 Statement of account

25/05/24 IMPS-414608417771-HAODAPAYMENTSOLUTI-UTI 0000414608417771 25/05/24 408.60 6,115.69

B-XXXXXXXXXXX9975-VINAYAKTRADING

25/05/24 UPI-SHRI LAKHDATAR CLOUD-SHRILAKHDATAR.9 0000414614294338 25/05/24 1,450.00 4,665.69

4176648@SBI-SBIN0031990-414614294338-BGE

25/05/24 UPI-SHRI LAKHDATAR CLOUD-SHRILAKHDATAR.9 0000414614844826 25/05/24 1,450.00 3,215.69

4176648@SBI-SBIN0031990-414614844826-BMI

26/05/24 IMPS-414709681840-KGC INFOTECH PRIVATE-I 0000414709681840 26/05/24 408.60 3,624.29

DFB-XXXXXXX0195-TRANSACTION

27/05/24 IMPS-414802035496-HAODAPAYMENTSOLUTI-UTI 0000414802035496 27/05/24 408.60 4,032.89

B-XXXXXXXXXXX9975-VINAYAKTRADING

27/05/24 IMPS-414820712805-HAODAPAYMENTSOLUTI-UTI 0000414820712805 27/05/24 736.00 4,768.89

B-XXXXXXXXXXX9975-SAIENTERPRISES

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
39,956.18 171 83 523,126.11 487,938.82 4,768.89

Generated On: 27-May-2024 21:08 Generated By: Requesting Branch Code: NET
67052059

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-