Page No .

: 1

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

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

18/04/24 .IMPS P2P 409209356910#01/04/2024 010424 CDT2409223212323 18/04/24 5.90 216,200.88

-CDT2409223212323

18/04/24 .IMPS P2P 409619370431#05/04/2024 050424 CDT2409223212323 18/04/24 5.90 216,194.98

-CDT2409223212323

18/04/24 .IMPS P2P 409723356707#06/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,189.08

-CDT2409223212323

18/04/24 .IMPS P2P 409723356902#06/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,183.18

-CDT2409223212323

18/04/24 .IMPS P2P 409723358077#06/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,177.28

-CDT2409223212323

18/04/24 .IMPS P2P 409723359226#06/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,171.38

-CDT2409223212323

18/04/24 .IMPS P2P 409723362272#06/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,165.48

-CDT2409223212323

18/04/24 .IMPS P2P 409800361763#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,159.58

-CDT2409223212323

18/04/24 .IMPS P2P 409800363261#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,153.68

-CDT2409223212323

18/04/24 .IMPS P2P 409800363321#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,147.78

-CDT2409223212323

18/04/24 .IMPS P2P 409800363727#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,141.88

-CDT2409223212323

18/04/24 .IMPS P2P 409800363826#07/04/2024 070424 CDT2409223212323 18/04/24 17.70 216,124.18

-CDT2409223212323

18/04/24 .IMPS P2P 409800364257#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,118.28

-CDT2409223212323

18/04/24 .IMPS P2P 409807302233#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,112.38

-CDT2409223212323

18/04/24 .IMPS P2P 409807302389#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,106.48

-CDT2409223212323

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

18/04/24 .IMPS P2P 409810350491#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,100.58

-CDT2409223212323

18/04/24 .IMPS P2P 409810354124#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,094.68

-CDT2409223212323

18/04/24 .IMPS P2P 409810354284#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,088.78

-CDT2409223212323

18/04/24 .IMPS P2P 409810357772#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,082.88

-CDT2409223212323

18/04/24 .IMPS P2P 409810360629#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,076.98

-CDT2409223212323

18/04/24 .IMPS P2P 409810361613#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,071.08

-CDT2409223212323

18/04/24 .IMPS P2P 409810363795#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,065.18

-CDT2409223212323

18/04/24 .IMPS P2P 409810364606#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,059.28

-CDT2409223212323

18/04/24 .IMPS P2P 409810365183#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,053.38

-CDT2409223212323

18/04/24 .IMPS P2P 409810365383#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,047.48

-CDT2409223212323

18/04/24 .IMPS P2P 409810367733#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,041.58

-CDT2409223212323

18/04/24 .IMPS P2P 409810368562#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,035.68

-CDT2409223212323

18/04/24 .IMPS P2P 409810370305#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,029.78

-CDT2409223212323

18/04/24 .IMPS P2P 409810371209#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,023.88

-CDT2409223212323

18/04/24 .IMPS P2P 409810374654#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,017.98

-CDT2409223212323

18/04/24 .IMPS P2P 409810374828#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,012.08

-CDT2409223212323

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

18/04/24 .IMPS P2P 409810375279#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,006.18

-CDT2409223212323

18/04/24 .IMPS P2P 409810375694#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 216,000.28

-CDT2409223212323

18/04/24 .IMPS P2P 409723348301#06/04/2024 070424 CDT2409223212323 18/04/24 5.90 215,994.38

-CDT2409223212323

18/04/24 .IMPS P2P 409723348674#06/04/2024 070424 CDT2409223212323 18/04/24 5.90 215,988.48

-CDT2409223212323

18/04/24 .IMPS P2P 409723348740#06/04/2024 070424 CDT2409223212323 18/04/24 5.90 215,982.58

-CDT2409223212323

18/04/24 .IMPS P2P 409723349448#06/04/2024 070424 CDT2409223212323 18/04/24 5.90 215,976.68

-CDT2409223212323

18/04/24 .IMPS P2P 409723349695#06/04/2024 070424 CDT2409223212323 18/04/24 5.90 215,970.78

-CDT2409223212323

18/04/24 .IMPS P2P 409723351818#06/04/2024 070424 CDT2409223212323 18/04/24 5.90 215,964.88

-CDT2409223212323

18/04/24 .IMPS P2P 409723352825#06/04/2024 070424 CDT2409223212323 18/04/24 5.90 215,958.98

-CDT2409223212323

18/04/24 .IMPS P2P 409723353014#06/04/2024 070424 CDT2409223212323 18/04/24 5.90 215,953.08

-CDT2409223212323

18/04/24 .IMPS P2P 409723353318#06/04/2024 070424 CDT2409223212323 18/04/24 5.90 215,947.18

-CDT2409223212323

18/04/24 .IMPS P2P 409723353779#06/04/2024 070424 CDT2409223212323 18/04/24 5.90 215,941.28

-CDT2409223212323

18/04/24 .IMPS P2P 409723355524#06/04/2024 070424 CDT2409223212323 18/04/24 5.90 215,935.38

-CDT2409223212323

18/04/24 .IMPS P2P 409815319724#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 215,929.48

-CDT2409223212323

18/04/24 .IMPS P2P 409810378134#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 215,923.58

-CDT2409223212323

18/04/24 .IMPS P2P 409811397238#07/04/2024 070424 CDT2409223212323 18/04/24 5.90 215,917.68

-CDT2409223212323

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

21/04/24 IMPS-411207322131-LOKESH DRIVER REACH OU 0000411207322131 21/04/24 5,000.00 210,917.68

T-BARB-XXXXXXXXXX0352-LOKESH DRIVER REAC

H OUT

22/04/24 .IMPS P2P 409919391089#08/04/2024 080424 CDT2409223212323 22/04/24 5.90 210,911.78

-CDT2409223212323

22/04/24 .IMPS P2P 409919391331#08/04/2024 080424 CDT2409223212323 22/04/24 5.90 210,905.88

-CDT2409223212323

22/04/24 .IMPS P2P 409919392139#08/04/2024 080424 CDT2409223212323 22/04/24 5.90 210,899.98

-CDT2409223212323

22/04/24 .IMPS P2P 409919393256#08/04/2024 080424 CDT2409223212323 22/04/24 5.90 210,894.08

-CDT2409223212323

22/04/24 .IMPS P2P 409916317497#08/04/2024 080424 CDT2409223212323 22/04/24 5.90 210,888.18

-CDT2409223212323

22/04/24 .IMPS P2P 409914351606#08/04/2024 080424 CDT2409223212323 22/04/24 5.90 210,882.28

-CDT2409223212323

22/04/24 .IMPS P2P 409914353542#08/04/2024 080424 CDT2409223212323 22/04/24 5.90 210,876.38

-CDT2409223212323

22/04/24 .IMPS P2P 409914354334#08/04/2024 080424 CDT2409223212323 22/04/24 5.90 210,870.48

-CDT2409223212323

22/04/24 .IMPS P2P 410013364135#09/04/2024 090424 CDT2409223212323 22/04/24 5.90 210,864.58

-CDT2409223212323

22/04/24 .IMPS P2P 410013365038#09/04/2024 090424 CDT2409223212323 22/04/24 5.90 210,858.68

-CDT2409223212323

22/04/24 .IMPS P2P 410013365334#09/04/2024 090424 CDT2409223212323 22/04/24 5.90 210,852.78

-CDT2409223212323

22/04/24 .IMPS P2P 410013358976#09/04/2024 090424 CDT2409223212323 22/04/24 5.90 210,846.88

-CDT2409223212323

22/04/24 .IMPS P2P 410013360886#09/04/2024 090424 CDT2409223212323 22/04/24 5.90 210,840.98

-CDT2409223212323

22/04/24 .IMPS P2P 410013361852#09/04/2024 090424 CDT2409223212323 22/04/24 5.90 210,835.08

-CDT2409223212323

22/04/24 .IMPS P2P 410013362219#09/04/2024 090424 CDT2409223212323 22/04/24 5.90 210,829.18

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:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

-CDT2409223212323

22/04/24 .IMPS P2P 410013363772#09/04/2024 090424 CDT2409223212323 22/04/24 5.90 210,823.28

-CDT2409223212323

22/04/24 .IMPS P2P 410006350307#09/04/2024 090424 CDT2409223212323 22/04/24 5.90 210,817.38

-CDT2409223212323

22/04/24 .IMPS P2P 410007356391#09/04/2024 090424 CDT2409223212323 22/04/24 5.90 210,811.48

-CDT2409223212323

22/04/24 .IMPS P2P 410007356425#09/04/2024 090424 CDT2409223212323 22/04/24 5.90 210,805.58

-CDT2409223212323

22/04/24 .IMPS P2P 410007361655#09/04/2024 090424 CDT2409223212323 22/04/24 5.90 210,799.68

-CDT2409223212323

22/04/24 .IMPS P2P 410007361948#09/04/2024 090424 CDT2409223212323 22/04/24 5.90 210,793.78

-CDT2409223212323

22/04/24 .IMPS P2P 410220302850#11/04/2024 120424 CDT2409223212323 22/04/24 5.90 210,787.88

-CDT2409223212323

22/04/24 .IMPS P2P 410220305624#11/04/2024 120424 CDT2409223212323 22/04/24 5.90 210,781.98

-CDT2409223212323

22/04/24 .IMPS P2P 410220312296#11/04/2024 120424 CDT2409223212323 22/04/24 4.14 210,777.84

-CDT2409223212323

22/04/24 .IMPS P2P 410513365579#14/04/2024 140424 CDT2409223212323 22/04/24 5.90 210,771.94

-CDT2409223212323

22/04/24 .IMPS P2P 410620383380#15/04/2024 150424 CDT2409223212323 22/04/24 5.90 210,766.04

-CDT2409223212323

22/04/24 .IMPS P2P 410615393933#15/04/2024 150424 CDT2409223212323 22/04/24 5.90 210,760.14

-CDT2409223212323

22/04/24 IMPS-411322313185-SANJAY-UBIN-XXXXXXXXXX 0000411322313185 22/04/24 1,500.00 209,260.14

X5718-DR VINOD CHILDREN CALL

25/04/24 IMPS-411613392364-SAURABH TRIPATHI CHART 0000411613392364 25/04/24 20,500.00 188,760.14

ERED

ACCOUNTANTS-KKBK-XXXXXX0634-MEDICAL

HOME CARE TRIPATHI JEE

29/04/24 .IMPS P2P 411207322131#21/04/2024 210424 CDT2409223212323 29/04/24 5.90 188,754.24

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

-CDT2409223212323

29/04/24 .IMPS P2P 411322313185#22/04/2024 230424 CDT2409223212323 29/04/24 5.90 188,748.34

-CDT2409223212323

29/04/24 .IMPS P2P 411613392364#25/04/2024 250424 CDT2409223212323 29/04/24 5.90 188,742.44

-CDT2409223212323

07/05/24 RTGS CR-CNRB0019111-CHARITY OUTREACH SG CNRBR52024050779 07/05/24 422,055.00 610,797.44

RTS-MEDICAL HOME CARE-CNRBR5202405077990 907938

7938

07/05/24 RTGS CR-CNRB0019111-CHARITY OUTREACH SG CNRBR52024050779 07/05/24 923,228.00 1,534,025.44

RTS-MEDICAL HOME CARE-CNRBR5202405077990 907624

7624

07/05/24 NEFT CR-CNRB0019111-CHARITY OUTREACH SGR P128240320972938 07/05/24 26,064.00 1,560,089.44

TS-MEDICAL HOME CARE-P128240320972938

07/05/24 IMPS-412822379478-BABLOO REACH OUT FOE-C 0000412822379478 07/05/24 22,950.00 1,537,139.44

NRB-XXXXXXXX2957-BABLOO REACH OUT

07/05/24 IMPS-412822379772-PRATIBHA REACH OUT-CNR 0000412822379772 07/05/24 5,000.00 1,532,139.44

B-XXXXXXXXXX0050-PARATIBHA

07/05/24 IMPS-412822380044-MANOJ PINTU-CNRB-XXXXX 0000412822380044 07/05/24 17,999.00 1,514,140.44

XXXXX6225-MANOJ PINTU

07/05/24 IMPS-412822380234-V KRISHNA MURTHY-CNRB- 0000412822380234 07/05/24 28,000.00 1,486,140.44

XXXXXXXXXX4368-MURTHY JEE

07/05/24 IMPS-412822380582-GOPI KISHAN NURSHING-U 0000412822380582 07/05/24 28,563.00 1,457,577.44

BIN-XXXXXXXXXXX3924-GOPI KISHAN

07/05/24 IMPS-412822380813-SANDEEP-SBIN-XXXXXXX71 0000412822380813 07/05/24 50,000.00 1,407,577.44

20-SANDIP DLF OLD PAYMENT

07/05/24 IMPS-412822381316-ADITYA ROY SAHNI GDA-I 0000412822381316 07/05/24 8,820.00 1,398,757.44

DIB-XXXXXX0580-SAHNI ADITYA

07/05/24 IMPS-412822381550-AMIT MISHRA GDA-BKID-X 0000412822381550 07/05/24 8,190.00 1,390,567.44

XXXXXXXXXX9805-AMIT KUMAR

07/05/24 IMPS-412822382073-ARTI GDA-SBIN-XXXXXXX0 0000412822382073 07/05/24 10,710.00 1,379,857.44

821-ARTI GDA

07/05/24 IMPS-412822384314-BABITA GDA-PUNB-XXXXXX 0000412822384314 07/05/24 18,900.00 1,360,957.44

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

XXXXXX7327-BABITA GDA

07/05/24 IMPS-412822384580-50262460977-IDIB-XXXXX 0000412822384580 07/05/24 9,450.00 1,351,507.44

XX0977-BANDANA GAUTAM GDA

07/05/24 IMPS-412822385014-BHUPENDRA GDA-SBIN-XXX 0000412822385014 07/05/24 18,900.00 1,332,607.44

XXXX4061-BHUPENDRA GDA

07/05/24 IMPS-412822385357-BHUPINDRA2-SBIN-XXXXXX 0000412822385357 07/05/24 20,100.00 1,312,507.44

X6796-BHUPENDRA 2

07/05/24 IMPS-412822388906-DHARMENDRA GDA-PUNB-XX 0000412822388906 07/05/24 20,700.00 1,291,807.44

XXXXXXXXXX8140-DHARMENDRA GDA

07/05/24 IMPS-412822389873-DURGESH NURSHING-CNRB- 0000412822389873 07/05/24 28,559.00 1,263,248.44

XXXXXXXX2310-DURGESH NURSHING

07/05/24 IMPS-412822390348-GEETA GDA-PUNB-XXXXXXX 0000412822390348 07/05/24 18,900.00 1,244,348.44

XXXXX8305-GEETA GDA

07/05/24 IMPS-412823391419-GULNAJ GDA-SBIN-XXXXXX 0000412823391419 07/05/24 5,040.00 1,239,308.44

X0006-GULNAJ GDA

07/05/24 REV-IMPS-412823391419-GULNAJ GDA-SBIN-XX 0000412823391419 07/05/24 5,040.00 1,244,348.44

XXXXX0006-GULNAJ GDA

07/05/24 IMPS-412823397854-GURVINDER KAUR NURSHIN 0000412823397854 08/05/24 25,200.00 1,219,148.44

G-BARB-XXXXXXXXXX4521-GURVINDER KAUR

NUR

SHING

07/05/24 IMPS-412823398030-JYOTI OLD-BARB-XXXXXXX 0000412823398030 08/05/24 20,700.00 1,198,448.44

XXX2676-JYOTI KUMARI

07/05/24 IMPS-412823398596-MUNNI GDA-IPOS-XXXXXXX 0000412823398596 08/05/24 2,100.00 1,196,348.44

X1011-MUNNI

07/05/24 IMPS-412823398747-KAJAL GUPTA GDA-KKBK-X 0000412823398747 08/05/24 20,100.00 1,176,248.44

XXXXX4625-KAJAL GUPTA GDA

07/05/24 IMPS-412823300782-LALITA SAROJ GDA-CNRB- 0000412823300782 08/05/24 10,450.00 1,165,798.44

XXXXXXXX2050-LALITA SAROJ

07/05/24 IMPS-412823301016-LILAWATI GDA-SBIN-XXXX 0000412823301016 08/05/24 19,500.00 1,146,298.44

XXX1634-LILAWATI

07/05/24 IMPS-412823301263-MADHURI GDA-CNRB-XXXXX 0000412823301263 08/05/24 5,160.00 1,141,138.44

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

XXXXX8300-MADHURI GDA

07/05/24 IMPS-412823301550-MANJU GDA-KKBK-XXXXXX3 0000412823301550 08/05/24 6,930.00 1,134,208.44

236-MANJU GDA

08/05/24 IMPS-412900301765-MANNU KUMAR GDA-IPOS-X 0000412900301765 08/05/24 15,900.00 1,118,308.44

XXXXX0439-MANNU KUMAR

08/05/24 REV-IMPS-412900301765-MANNU KUMAR GDA-IP 0000412900301765 08/05/24 15,900.00 1,134,208.44

OS-XXXXXX0439-MANNU KUMAR

08/05/24 IMPS-412900301918-MEENAKSHI GDA-IDIB-XXX 0000412900301918 08/05/24 11,970.00 1,122,238.44

XXXX2615-MEENAKSHI GDA

08/05/24 IMPS-412900302156-MOHIT KUMAR GDA-UBIN-X 0000412900302156 08/05/24 17,700.00 1,104,538.44

XXXXXXXXXX0214-MOHIT

08/05/24 IMPS-412900302889-PARVATI MARAVI NURSHIN 0000412900302889 08/05/24 26,000.00 1,078,538.44

G-CNRB-XXXXXXXX9990-PARVATI NURSHING

08/05/24 IMPS-412900302966-POONAM YADAV NURSHING- 0000412900302966 08/05/24 16,000.00 1,062,538.44

CNRB-XXXXXXXX1206-POONAM YADAV

08/05/24 IMPS-412900303052-PARVEEN KR GDA-UBIN-XX 0000412900303052 08/05/24 20,700.00 1,041,838.44

XXXXXXXXX9216-PARVEEN GDA

08/05/24 IMPS-412900303282-PRIYANKA JAISWAL-PUNB- 0000412900303282 08/05/24 7,560.00 1,034,278.44

XXXXXXXXX1493-PRIYANKA JAISWAL

08/05/24 REV-IMPS-412900303282-PRIYANKA JAISWAL-P 0000412900303282 08/05/24 7,560.00 1,041,838.44

UNB-XXXXXXXXX1493-PRIYANKA JAISWAL

08/05/24 IMPS-412900303500-RAHUL PANDEY NURSHING- 0000412900303500 08/05/24 19,500.00 1,022,338.44

CNRB-XXXXXXXX3482-RAHUL PANDEY

08/05/24 IMPS-412900303810-RANJANA GDA-SBIN-XXXXX 0000412900303810 08/05/24 18,900.00 1,003,438.44

XX2975-RANJANA GDA

08/05/24 REV-IMPS-412900303810-RANJANA GDA-SBIN-X 0000412900303810 08/05/24 18,900.00 1,022,338.44

XXXXXX2975-RANJANA GDA

08/05/24 IMPS-412900303925-RITESH GDA-PUNB-XXXXXX 0000412900303925 08/05/24 3,150.00 1,019,188.44

XXXXX6918-RITESH

08/05/24 REV-IMPS-412900303925-RITESH GDA-PUNB-XX 0000412900303925 08/05/24 3,150.00 1,022,338.44

XXXXXXXXX6918-RITESH

08/05/24 IMPS-412900304567-SURAJ GDA-CBIN-XXXXXX4 0000412900304567 08/05/24 21,900.00 1,000,438.44

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

834-SURAJ GDA

08/05/24 IMPS-412900304619-SURENDRA NURSHING-PUNB 0000412900304619 08/05/24 62,100.00 938,338.44

-XXXXXXXXXX1970-SURENDRA NURSHING

08/05/24 IMPS-412900304735-THOMAS GEORGE NURSHING 0000412900304735 08/05/24 30,000.00 908,338.44

-UBIN-XXXXXXXXXXX0727-THOMAS NURSHING

08/05/24 IMPS-412900305020-USHA BABY CARE-PUNB-XX 0000412900305020 08/05/24 7,560.00 900,778.44

XXXXXXXXXX0551-USHA GDA

08/05/24 IMPS-412900305106-USHA RAWAT GDA-SBIN-XX 0000412900305106 08/05/24 4,410.00 896,368.44

XXXXX5066-USHA RAWAT

08/05/24 IMPS-412900305172-VEENA DEVI GDA 2-PUNB- 0000412900305172 08/05/24 20,700.00 875,668.44

XXXXXXXXXXXX3064-VEENA DEVI

08/05/24 IMPS-412900305257-VINAY KUMAR GDA-BKID-X 0000412900305257 08/05/24 4,410.00 871,258.44

XXXXXXXXXX2069-VINAY

08/05/24 IMPS-412900305848-PRACHI REACH OUT-CNRB- 0000412900305848 08/05/24 23,821.00 847,437.44

XXXXXXXXX2819-PARACHI REACH OUT

08/05/24 IMPS-412900305961-MAKSOOD KHAN DRIVER-PU 0000412900305961 08/05/24 25,222.00 822,215.44

NB-XXXXXXXXXXXX2580-MAQSOOD DRIVER

08/05/24 IMPS-412900306101-LOKESH DRIVER REACH OU 0000412900306101 08/05/24 12,203.00 810,012.44

T-BARB-XXXXXXXXXX0352-LOKESH DRIVER REAC

H OUT

08/05/24 IMPS-412907324886-GEETA BISHT GDA-UBIN-X 0000412907324886 08/05/24 17,700.00 792,312.44

XXXXXXXXXX7274-GEETA BISHT

08/05/24 IMPS-412907325085-KIRAN GDA-CBIN-XXXXXX2 0000412907325085 08/05/24 25,500.00 766,812.44

647-KIRAN GDA

08/05/24 IMPS-412922332854-SANDEEP-SBIN-XXXXXXX71 0000412922332854 08/05/24 100,000.00 666,812.44

20-SANDIP DLF

08/05/24 IMPS-412922333191-NAVNEET GDA-PUNB-XXXXX 0000412922333191 08/05/24 22,509.00 644,303.44

XXXXXXX2519-NAVNEET GDA

08/05/24 IMPS-412922333513-YOGESH-SBIN-XXXXXXX267 0000412922333513 08/05/24 5,627.00 638,676.44

7-YOGESH

08/05/24 IMPS-412922334027-JYOTSANA-UBIN-XXXXXXXX 0000412922334027 08/05/24 21,262.00 617,414.44

XXX3753-JYOTSNA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

08/05/24 IMPS-412922338506-SANJAY-UBIN-XXXXXXXXXX 0000412922338506 08/05/24 3,000.00 614,414.44

X5718-DR ANWAR AIMS AND ILBS

08/05/24 IMPS-412922341653-DR ARVIND KUMAR-HDFC-X 0000412922341653 08/05/24 23,458.00 590,956.44

XXXXXXXXX8355-PHYSIOTHERAPY

CONSULTATION

09/05/24 NEFT CR-CNRB0019111-AMBULANCE SERVICES-M P130240321410439 09/05/24 68,940.00 659,896.44

EDICAL HOME CARE-P130240321410439

09/05/24 IMPS-413013305760-VERSHA REACH OUT-PUNB- 0000413013305760 09/05/24 7,730.00 652,166.44

XXXXXXXXXXXX5865-PAY ANITA VERSHA KE ACC

OUNT ME

09/05/24 IMPS-413013306175-VERSHA REACH OUT-PUNB- 0000413013306175 09/05/24 17,700.00 634,466.44

XXXXXXXXXXXX5865-PAY SAFINA VERSHA KE AC

COUNT ME

09/05/24 IMPS-413013306543-VERSHA REACH OUT-PUNB- 0000413013306543 09/05/24 7,200.00 627,266.44

XXXXXXXXXXXX5865-PAY SHEEBA VERSHA

ACCOU

NT ME

09/05/24 IMPS-413020359596-RAFIA GDA-BKID-XXXXXXX 0000413020359596 09/05/24 30,000.00 597,266.44

XXXX2302-RAFIA B

10/05/24 IMPS-413108340818-FAISAL NURSHING-BARB-X 0000413108340818 10/05/24 11,340.00 585,926.44

XXXXXXXXX5717-FAISAL NURSING

10/05/24 IMPS-413108341145-MADHU GDA-IDIB-XXXXXXX 0000413108341145 10/05/24 14,900.00 571,026.44

9401-MADHU

10/05/24 IMPS-413108344594-NARESHPAL GDA-UTIB-XXX 0000413108344594 10/05/24 5,040.00 565,986.44

XXXXXXXX1728-NARESH PAL

10/05/24 IMPS-413108344777-PANKAJ GDA-PUNB-XXXXXX 0000413108344777 10/05/24 7,190.00 558,796.44

XXXXXX9436-PANKAJ GDA

10/05/24 IMPS-413108345006-PRITI GDA-UBIN-XXXXXXX 0000413108345006 10/05/24 10,200.00 548,596.44

XXXX5177-PRITI GDA

10/05/24 IMPS-413108345247-TUSHAR2-CBIN-XXXXXX509 0000413108345247 10/05/24 9,450.00 539,146.44

7-TUSHAR 2

10/05/24 IMPS-413108345424-SHIVA GDA-CNRB-XXXXXXX 0000413108345424 10/05/24 10,710.00 528,436.44

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

X0642-SHIVA GDA

10/05/24 ATW-403875XXXXXX1473-S1ACDE81-DELHI 0000000000009754 10/05/24 20,000.00 508,436.44

10/05/24 ATW-403875XXXXXX1473-S1ACDE81-DELHI 0000000000009755 10/05/24 10,000.00 498,436.44

10/05/24 IMPS-413111316960-PRACHI REACH OUT-CNRB- 0000413111316960 10/05/24 3,000.00 495,436.44

XXXXXXXXX2819-AYUSH PAY PARACHI ACCOUNT

ME

10/05/24 IMPS-413111318046-PRACHI REACH OUT-CNRB- 0000413111318046 10/05/24 2,520.00 492,916.44

XXXXXXXXX2819-MUKTIYAR PAY PARACHI ACCOU

NT

10/05/24 IMPS-413111318660-SHEKAR GDA-KKBK-XXXXXX 0000413111318660 10/05/24 6,930.00 485,986.44

3015-SHEKAR GDA

10/05/24 IMPS-413111320659-PRACHI REACH OUT-CNRB- 0000413111320659 10/05/24 15,400.00 470,586.44

XXXXXXXXX2819-MAHESH PAY PARACHI

ACCOUNT

10/05/24 IMPS-413114376477-PRACHI REACH OUT-CNRB- 0000413114376477 10/05/24 420.00 470,166.44

XXXXXXXXX2819-ANJU PAY PRACHI ACCOUNT

10/05/24 IMPS-413114376778-PRACHI REACH OUT-CNRB- 0000413114376778 10/05/24 3,150.00 467,016.44

XXXXXXXXX2819-ABDUL PAY PRACHI ACCOUNT

10/05/24 IMPS-413116332997-NARESHPAL GDA-UTIB-XXX 0000413116332997 10/05/24 4,800.00 462,216.44

XXXXXXXX1728-NARESH PAL MARCH PAY

10/05/24 IMPS-413117333311-KUSHLAWATI GDA-SBIN-XX 0000413117333311 10/05/24 1,200.00 461,016.44

XXXXX1957-KUSHALWATI GDA MARCH PAY

10/05/24 IMPS-413117333574-VIVEK GDA-BARB-XXXXXXX 0000413117333574 10/05/24 12,600.00 448,416.44

XXX5794-VIVEK GDA MARCH BPAY

11/05/24 IMPS-413206372927-GULNAJ GDA-SBIN-XXXXXX 0000413206372927 11/05/24 5,040.00 443,376.44

X0006-GULNAJ

11/05/24 IMPS-413206373320-MANNU KUMAR GDA-IPOS-X 0000413206373320 11/05/24 15,900.00 427,476.44

XXXXX0439-MANNU

11/05/24 REV-IMPS-413206373320-MANNU KUMAR GDA-IP 0000413206373320 11/05/24 15,900.00 443,376.44

OS-XXXXXX0439-MANNU

11/05/24 IMPS-413206373385-PRIYANKA JAISWAL-PUNB- 0000413206373385 11/05/24 7,560.00 435,816.44

XXXXXXXXX1493-PRIYANKA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

11/05/24 REV-IMPS-413206373385-PRIYANKA JAISWAL-P 0000413206373385 11/05/24 7,560.00 443,376.44

UNB-XXXXXXXXX1493-PRIYANKA

11/05/24 IMPS-413206373795-RANJANA GDA-SBIN-XXXXX 0000413206373795 11/05/24 18,900.00 424,476.44

XX2975-RANJANA

11/05/24 REV-IMPS-413206373795-RANJANA GDA-SBIN-X 0000413206373795 11/05/24 18,900.00 443,376.44

XXXXXX2975-RANJANA

11/05/24 IMPS-413206373856-RITESH GDA-PUNB-XXXXXX 0000413206373856 11/05/24 3,150.00 440,226.44

XXXXX6918-RITESH

11/05/24 REV-IMPS-413206373856-RITESH GDA-PUNB-XX 0000413206373856 11/05/24 3,150.00 443,376.44

XXXXXXXXX6918-RITESH

11/05/24 IMPS-413209398330-PRACHI REACH OUT-CNRB- 0000413209398330 11/05/24 15,900.00 427,476.44

XXXXXXXXX2819-MANNU PAY PRACHI ACCOUNT

11/05/24 IMPS-413209398545-PRACHI REACH OUT-CNRB- 0000413209398545 11/05/24 7,560.00 419,916.44

XXXXXXXXX2819-PRIYANKA PAY PRACHI AC ME

11/05/24 IMPS-413209398784-VERSHA REACH OUT-PUNB- 0000413209398784 11/05/24 18,900.00 401,016.44

XXXXXXXXXXXX5865-RANJANA PAY VERSHA

ACCO

UNT ME

11/05/24 IMPS-413209398992-VERSHA REACH OUT-PUNB- 0000413209398992 11/05/24 3,150.00 397,866.44

XXXXXXXXXXXX5865-RITESH PAY VERSHA AC ME

11/05/24 IMPS-413215305213-DR RAVI AMBULANCE-PUNB 0000413215305213 11/05/24 13,600.00 384,266.44

-XXXXXXXXXXXX8203-DR RAVI AMBULANCE

11/05/24 IMPS-413215305879-DR ANKIT RAJ AMBULANCE 0000413215305879 11/05/24 5,000.00 379,266.44

-PUNB-XXXXXXXXXXXX3842-DR ANKIT

AMBULANC

13/05/24 IMPS-413416333623-GOPI KISHAN NURSHING-U 0000413416333623 13/05/24 2,268.00 376,998.44

BIN-XXXXXXXXXXX3924-GOPI KISHAN

13/05/24 IMPS-413422340591-PRACHI REACH OUT-CNRB- 0000413422340591 13/05/24 9,450.00 367,548.44

XXXXXXXXX2819-BANTI PAY PRACHI ACCOUNT M

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

E

13/05/24 IMPS-413422340789-PRACHI REACH OUT-CNRB- 0000413422340789 13/05/24 9,450.00 358,098.44

XXXXXXXXX2819-PUSPENDRA PAY PRACHI ACCOU

NT ME

16/05/24 IMPS-413712378392-SUJATA KAILASH-KKBK-XX 0000413712378392 16/05/24 15,000.00 343,098.44

XXXX4847-STAFF EXPENSES

16/05/24 IMPS-413715330731-OFFICE RENT-PUNB-XXXXX 0000413715330731 16/05/24 13,500.00 329,598.44

XXXXXXX0331-OFFICE RENT

16/05/24 IMPS-413722349005-SANJAY-UBIN-XXXXXXXXXX 0000413722349005 16/05/24 1,500.00 328,098.44

X5718-DR SURYA AMBULANCE

17/05/24 IMPS-413812000064-NSDLPB DMT SERVICE-NUL 0000413812000064 17/05/24 1.00 328,099.44

L-XXXXXXXX0000-BENEVAL-HDFC0000026-XX163

17/05/24 01124116359074/ESIC 0002413850774478 17/05/24 5,783.00 322,316.44

18/05/24 IMPS-413918335402-LOKESH DRIVER REACH OU 0000413918335402 18/05/24 5,000.00 317,316.44

T-BARB-XXXXXXXXXX0352-LOKESH ADVANCES

18/05/24 IMPS-413922311136-VERSHA REACH OUT-PUNB- 0000413922311136 19/05/24 2,400.00 314,916.44

XXXXXXXXXXXX5865-RINKI MATHUR PAY VERSHA

ACCOUNT ME

18/05/24 IMPS-413922311371-RAMESH CHAND GDA-SBIN- 0000413922311371 19/05/24 3,000.00 311,916.44

XXXXXXX0317-RAMESH CHAND APRIL PAYMENT

18/05/24 IMPS-413922311543-VINAY KUMAR GDA-BKID-X 0000413922311543 19/05/24 2,400.00 309,516.44

XXXXXXXXXX2069-VINAY PAY FEBRUARY 24 PAY

MENT

19/05/24 IMPS-414015333603-SACHIN FOE-CNRB-XXXXXX 0000414015333603 19/05/24 15,000.00 294,516.44

XX6954-ADVANCE SACHIN FOE

20/05/24 IMPS-414113329925-DR FIROZ KHAN-IOBA-XXX 0000414113329925 20/05/24 3,500.00 291,016.44

XXXXXXXX2963-DR FIROZ PALWAL CHILDREN CA

LL

21/05/24 .IMPS P2P 412822379478#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 291,010.54

-CDT2413724339060

21/05/24 .IMPS P2P 412822379772#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 291,004.64

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

-CDT2413724339060

21/05/24 .IMPS P2P 412822380044#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,998.74

-CDT2413724339060

21/05/24 .IMPS P2P 412822380234#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,992.84

-CDT2413724339060

21/05/24 .IMPS P2P 412822380582#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,986.94

-CDT2413724339060

21/05/24 .IMPS P2P 412822380813#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,981.04

-CDT2413724339060

21/05/24 .IMPS P2P 412822381316#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,975.14

-CDT2413724339060

21/05/24 .IMPS P2P 412822381550#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,969.24

-CDT2413724339060

21/05/24 .IMPS P2P 412822382073#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,963.34

-CDT2413724339060

21/05/24 .IMPS P2P 412822384314#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,957.44

-CDT2413724339060

21/05/24 .IMPS P2P 412822384580#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,951.54

-CDT2413724339060

21/05/24 .IMPS P2P 412822385014#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,945.64

-CDT2413724339060

21/05/24 .IMPS P2P 412822385357#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,939.74

-CDT2413724339060

21/05/24 .IMPS P2P 412822388906#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,933.84

-CDT2413724339060

21/05/24 .IMPS P2P 412822389873#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,927.94

-CDT2413724339060

21/05/24 .IMPS P2P 412822390348#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,922.04

-CDT2413724339060

21/05/24 .IMPS P2P 412823300782#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,916.14

-CDT2413724339060

21/05/24 .IMPS P2P 412823301016#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,910.24

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

-CDT2413724339060

21/05/24 .IMPS P2P 412823301263#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,904.34

-CDT2413724339060

21/05/24 .IMPS P2P 412823301550#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,898.44

-CDT2413724339060

21/05/24 .IMPS P2P 412823397854#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,892.54

-CDT2413724339060

21/05/24 .IMPS P2P 412823398030#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,886.64

-CDT2413724339060

21/05/24 .IMPS P2P 412823398596#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,880.74

-CDT2413724339060

21/05/24 .IMPS P2P 412823398747#07/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,874.84

-CDT2413724339060

21/05/24 .IMPS P2P 412900301918#08/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,868.94

-CDT2413724339060

21/05/24 .IMPS P2P 412900302156#08/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,863.04

-CDT2413724339060

21/05/24 .IMPS P2P 412900302889#08/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,857.14

-CDT2413724339060

21/05/24 .IMPS P2P 412900302966#08/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,851.24

-CDT2413724339060

21/05/24 .IMPS P2P 412900303052#08/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,845.34

-CDT2413724339060

21/05/24 .IMPS P2P 412900303500#08/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,839.44

-CDT2413724339060

21/05/24 .IMPS P2P 412900304567#08/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,833.54

-CDT2413724339060

21/05/24 .IMPS P2P 412900304619#08/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,827.64

-CDT2413724339060

21/05/24 .IMPS P2P 412900304735#08/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,821.74

-CDT2413724339060

21/05/24 .IMPS P2P 412900305020#08/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,815.84

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

-CDT2413724339060

21/05/24 .IMPS P2P 412900305106#08/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,809.94

-CDT2413724339060

21/05/24 .IMPS P2P 412900305172#08/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,804.04

-CDT2413724339060

21/05/24 .IMPS P2P 412900305257#08/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,798.14

-CDT2413724339060

21/05/24 .IMPS P2P 412900305848#08/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,792.24

-CDT2413724339060

21/05/24 .IMPS P2P 412900305961#08/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,786.34

-CDT2413724339060

21/05/24 .IMPS P2P 412900306101#08/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,780.44

-CDT2413724339060

21/05/24 .IMPS P2P 412907324886#08/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,774.54

-CDT2413724339060

21/05/24 .IMPS P2P 412907325085#08/05/2024 080524 CDT2413724339060 21/05/24 5.90 290,768.64

-CDT2413724339060

21/05/24 .IMPS P2P 413013305760#09/05/2024 090524 CDT2413724339060 21/05/24 5.90 290,762.74

-CDT2413724339060

21/05/24 .IMPS P2P 413013306175#09/05/2024 090524 CDT2413724339060 21/05/24 5.90 290,756.84

-CDT2413724339060

21/05/24 .IMPS P2P 413013306543#09/05/2024 090524 CDT2413724339060 21/05/24 5.90 290,750.94

-CDT2413724339060

21/05/24 .IMPS P2P 412922332854#08/05/2024 090524 CDT2413724339060 21/05/24 5.90 290,745.04

-CDT2413724339060

21/05/24 .IMPS P2P 412922333191#08/05/2024 090524 CDT2413724339060 21/05/24 5.90 290,739.14

-CDT2413724339060

21/05/24 .IMPS P2P 412922333513#08/05/2024 090524 CDT2413724339060 21/05/24 5.90 290,733.24

-CDT2413724339060

21/05/24 .IMPS P2P 412922334027#08/05/2024 090524 CDT2413724339060 21/05/24 5.90 290,727.34

-CDT2413724339060

21/05/24 .IMPS P2P 412922338506#08/05/2024 090524 CDT2413724339060 21/05/24 5.90 290,721.44

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

-CDT2413724339060

21/05/24 .IMPS P2P 413020359596#09/05/2024 090524 CDT2413724339060 21/05/24 5.90 290,715.54

-CDT2413724339060

21/05/24 .IMPS P2P 413111316960#10/05/2024 100524 CDT2413724339060 21/05/24 5.90 290,709.64

-CDT2413724339060

21/05/24 .IMPS P2P 413111318046#10/05/2024 100524 CDT2413724339060 21/05/24 5.90 290,703.74

-CDT2413724339060

21/05/24 .IMPS P2P 413111318660#10/05/2024 100524 CDT2413724339060 21/05/24 5.90 290,697.84

-CDT2413724339060

21/05/24 .IMPS P2P 413111320659#10/05/2024 100524 CDT2413724339060 21/05/24 5.90 290,691.94

-CDT2413724339060

21/05/24 .IMPS P2P 413116332997#10/05/2024 100524 CDT2413724339060 21/05/24 5.90 290,686.04

-CDT2413724339060

21/05/24 .IMPS P2P 413117333311#10/05/2024 100524 CDT2413724339060 21/05/24 5.90 290,680.14

-CDT2413724339060

21/05/24 .IMPS P2P 413117333574#10/05/2024 100524 CDT2413724339060 21/05/24 5.90 290,674.24

-CDT2413724339060

21/05/24 .IMPS P2P 413108340818#10/05/2024 100524 CDT2413724339060 21/05/24 5.90 290,668.34

-CDT2413724339060

21/05/24 .IMPS P2P 413108341145#10/05/2024 100524 CDT2413724339060 21/05/24 5.90 290,662.44

-CDT2413724339060

21/05/24 .IMPS P2P 413108344594#10/05/2024 100524 CDT2413724339060 21/05/24 5.90 290,656.54

-CDT2413724339060

21/05/24 .IMPS P2P 413108344777#10/05/2024 100524 CDT2413724339060 21/05/24 5.90 290,650.64

-CDT2413724339060

21/05/24 .IMPS P2P 413108345006#10/05/2024 100524 CDT2413724339060 21/05/24 5.90 290,644.74

-CDT2413724339060

21/05/24 .IMPS P2P 413108345247#10/05/2024 100524 CDT2413724339060 21/05/24 5.90 290,638.84

-CDT2413724339060

21/05/24 .IMPS P2P 413108345424#10/05/2024 100524 CDT2413724339060 21/05/24 5.90 290,632.94

-CDT2413724339060

21/05/24 .IMPS P2P 413114376477#10/05/2024 100524 CDT2413724339060 21/05/24 4.14 290,628.80

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

-CDT2413724339060

21/05/24 .IMPS P2P 413114376778#10/05/2024 100524 CDT2413724339060 21/05/24 5.90 290,622.90

-CDT2413724339060

21/05/24 .IMPS P2P 413215305213#11/05/2024 110524 CDT2413724339060 21/05/24 5.90 290,617.00

-CDT2413724339060

21/05/24 .IMPS P2P 413215305879#11/05/2024 110524 CDT2413724339060 21/05/24 5.90 290,611.10

-CDT2413724339060

21/05/24 .IMPS P2P 413209398330#11/05/2024 110524 CDT2413724339060 21/05/24 5.90 290,605.20

-CDT2413724339060

21/05/24 .IMPS P2P 413209398545#11/05/2024 110524 CDT2413724339060 21/05/24 5.90 290,599.30

-CDT2413724339060

21/05/24 .IMPS P2P 413209398784#11/05/2024 110524 CDT2413724339060 21/05/24 5.90 290,593.40

-CDT2413724339060

21/05/24 .IMPS P2P 413209398992#11/05/2024 110524 CDT2413724339060 21/05/24 5.90 290,587.50

-CDT2413724339060

21/05/24 .IMPS P2P 413206372927#11/05/2024 110524 CDT2413724339060 21/05/24 5.90 290,581.60

-CDT2413724339060

21/05/24 .IMPS P2P 413422340591#13/05/2024 140524 CDT2413724339060 21/05/24 5.90 290,575.70

-CDT2413724339060

21/05/24 .IMPS P2P 413422340789#13/05/2024 140524 CDT2413724339060 21/05/24 5.90 290,569.80

-CDT2413724339060

21/05/24 .IMPS P2P 413416333623#13/05/2024 130524 CDT2413724339060 21/05/24 5.90 290,563.90

-CDT2413724339060

21/05/24 .IMPS P2P 413922311136#18/05/2024 190524 CDT2413724339060 21/05/24 5.90 290,558.00

-CDT2413724339060

21/05/24 .IMPS P2P 413922311371#18/05/2024 190524 CDT2413724339060 21/05/24 5.90 290,552.10

-CDT2413724339060

21/05/24 .IMPS P2P 413922311543#18/05/2024 190524 CDT2413724339060 21/05/24 5.90 290,546.20

-CDT2413724339060

21/05/24 .IMPS P2P 414015333603#19/05/2024 190524 CDT2413724339060 21/05/24 5.90 290,540.30

-CDT2413724339060

23/05/24 JANMAR24 INSTAALERTCHG 21 SMS 140524-CDT CDT2413724339060 23/05/24 4.96 290,535.34

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

2413724339060

23/05/24 IMPS-414414390060-DR ARUN AMBULANCE-CNRB 0000414414390060 23/05/24 5,000.00 285,535.34

-XXXXXXXX4570-DR ARUN AMBULANCE

25/05/24 IMPS-414622375909-DR ABHISHEK AMBULANCE- 0000414622375909 25/05/24 5,000.00 280,535.34

HDFC-XXXXXXXXXX8018-DR ABHISHEK APRIL CA

LL

27/05/24 IMPS-414811374147-DR GAJENDRA AMBULANCE- 0000414811374147 27/05/24 11,000.00 269,535.34

UBIN-XXXXXXXXXXX5513-DR GAJENDRA

AMBULAN

CES PATNA CALL

27/05/24 IMPS-414815342654-ARTI GDA-SBIN-XXXXXXX0 0000414815342654 27/05/24 10,000.00 259,535.34

821-ARTI PAL GDA ADVANCE

27/05/24 IMPS-414821351467-BARJESH GUJAR-UBIN-XXX 0000414821351467 27/05/24 9,994.00 249,541.34

XXXXXXXX0018-BRAJESH GUJAR

28/05/24 .IMPS P2P 414113329925#20/05/2024 200524 CDT2413724339060 28/05/24 5.90 249,535.44

-CDT2413724339060

28/05/24 .IMPS P2P 414414390060#23/05/2024 230524 CDT2413724339060 28/05/24 5.90 249,529.54

-CDT2413724339060

29/05/24 IMPS-415017371295-THOMAS GEORGE NURSHING 0000415017371295 29/05/24 15,000.00 234,529.54

-UBIN-XXXXXXXXXXX0727-THOMAS NURSHING AD

VANCE

30/05/24 .IMPS P2P 414815342654#27/05/2024 270524 CDT2413724339060 30/05/24 5.90 234,523.64

-CDT2413724339060

30/05/24 .IMPS P2P 414811374147#27/05/2024 270524 CDT2413724339060 30/05/24 5.90 234,517.74

-CDT2413724339060

30/05/24 IMPS-415113308589-SANJAY-UBIN-XXXXXXXXXX 0000415113308589 30/05/24 2,500.00 232,017.74

X5718-DR CALL FAISAL

31/05/24 .IMPS P2P 414821351467#27/05/2024 280524 CDT2413724339060 31/05/24 5.90 232,011.84

-CDT2413724339060

31/05/24 IMPS-415222368633-SANTOSH REACH OUT-BKID 0000415222368633 31/05/24 5,000.00 227,011.84

-XXXXXXXXXXX5620-SANTOSH REACH OUT

ADVAN

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 20

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

CE

01/06/24 .IMPS P2P 415017371295#29/05/2024 290524 CDT2415324794304 01/06/24 5.90 227,005.94

-CDT2415324794304

01/06/24 .IMPS P2P 413715330731#16/05/2024 290524 CDT2415324794304 01/06/24 5.90 227,000.04

-CDT2415324794304

01/06/24 .IMPS P2P 413712378392#16/05/2024 290524 CDT2415324794304 01/06/24 5.90 226,994.14

-CDT2415324794304

01/06/24 .IMPS P2P 413918335402#18/05/2024 300524 CDT2415324794304 01/06/24 5.90 226,988.24

-CDT2415324794304

01/06/24 .IMPS P2P 413722349005#16/05/2024 300524 CDT2415324794304 01/06/24 5.90 226,982.34

-CDT2415324794304

01/06/24 .IMPS P2P 415113308589#30/05/2024 300524 CDT2415324794304 01/06/24 5.90 226,976.44

-CDT2415324794304

06/06/24 RTGS CR-CNRB0019111-CHARITY OUTREACH SG CNRBR52024060681 06/06/24 1,020,186.00 1,247,162.44

RTS-MEDICAL HOME CARE-CNRBR5202406068194 949683

9683

06/06/24 RTGS CR-CNRB0019111-CHARITY OUTREACH SG CNRBR52024060681 06/06/24 229,725.00 1,476,887.44

RTS-MEDICAL HOME CARE-CNRBR5202406068194 949588

9588

06/06/24 NEFT CR-CNRB0019111-AMBULANCE SERVICES-M P158240327419744 06/06/24 63,990.00 1,540,877.44

EDICAL HOME CARE-P158240327419744

06/06/24 NEFT CR-CNRB0019111-CHARITY OUTREACH SGR P158240327414768 06/06/24 38,952.00 1,579,829.44

TS-MEDICAL HOME CARE-P158240327414768

06/06/24 IMPS-415822343908-NAVNEET GDA-PUNB-XXXXX 0000415822343908 06/06/24 20,987.00 1,558,842.44

XXXXXXX2519-NAVNEET GDA

06/06/24 IMPS-415822344411-PARVEEN KR GDA-UBIN-XX 0000415822344411 06/06/24 20,700.00 1,538,142.44

XXXXXXXXX9216-PARVEEN GDA

06/06/24 IMPS-415822344799-PRACHI REACH OUT-CNRB- 0000415822344799 06/06/24 21,130.00 1,517,012.44

XXXXXXXXX2819-PARACHI REACH OUT

06/06/24 IMPS-415822345039-MAKSOOD KHAN DRIVER-PU 0000415822345039 06/06/24 27,992.00 1,489,020.44

NB-XXXXXXXXXXXX2580-MAQSOOD DRIVER

06/06/24 IMPS-415822345343-LOKESH DRIVER REACH OU 0000415822345343 06/06/24 12,929.00 1,476,091.44

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 21

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

T-BARB-XXXXXXXXXX0352-LOKESH DRIVER

06/06/24 IMPS-415822345500-YOGESH-SBIN-XXXXXXX267 0000415822345500 06/06/24 15,431.00 1,460,660.44

7-YOGESH ARORA

06/06/24 IMPS-415822345774-JYOTSANA-UBIN-XXXXXXXX 0000415822345774 06/06/24 20,370.00 1,440,290.44

XXX3753-JYOTSNA GDA

06/06/24 IMPS-415822346212-VERSHA REACH OUT-PUNB- 0000415822346212 06/06/24 9,800.00 1,430,490.44

XXXXXXXXXXXX5865-ANITA BABY CARE VERSHA

ACCOUNT ME

06/06/24 IMPS-415822346583-ADITYA ROY SAHNI GDA-I 0000415822346583 06/06/24 3,780.00 1,426,710.44

DIB-XXXXXX0580-ADITYA RAJ SAHNI

06/06/24 IMPS-415822346898-AMIT MISHRA GDA-BKID-X 0000415822346898 06/06/24 20,480.00 1,406,230.44

XXXXXXXXXX9805-AMIT

06/06/24 IMPS-415822347263-ANITA NURSHING-BKID-XX 0000415822347263 06/06/24 3,000.00 1,403,230.44

XXXXXXXXX5278-ANITA NURSING

06/06/24 IMPS-415822348049-ARTI GDA-SBIN-XXXXXXX0 0000415822348049 06/06/24 1,340.00 1,401,890.44

821-ARTI GDA

06/06/24 IMPS-415823348955-BABITA GDA-PUNB-XXXXXX 0000415823348955 06/06/24 15,900.00 1,385,990.44

XXXXXX7327-BABITA GDA

06/06/24 IMPS-415823349314-BHUPINDRA2-SBIN-XXXXXX 0000415823349314 06/06/24 15,300.00 1,370,690.44

X6796-BHUPENDRA GDA 2

06/06/24 IMPS-415823349516-BHUPENDRA GDA-SBIN-XXX 0000415823349516 06/06/24 18,080.00 1,352,610.44

XXXX4061-BHUPENDRA GDA

06/06/24 IMPS-415823349743-CHANDAN GDA-BARB-XXXXX 0000415823349743 06/06/24 4,410.00 1,348,200.44

XXXXX1156-CHANDAN GDA

06/06/24 IMPS-415823349955-DHARMENDRA GDA-PUNB-XX 0000415823349955 06/06/24 16,500.00 1,331,700.44

XXXXXXXXXX8140-DHARMENDRA GDA

06/06/24 IMPS-415823350926-DURGESH NURSHING-CNRB- 0000415823350926 06/06/24 30,712.00 1,300,988.44

XXXXXXXX2310-DURGESH NURSHING

06/06/24 IMPS-415823351195-GEETA GDA-PUNB-XXXXXXX 0000415823351195 06/06/24 8,190.00 1,292,798.44

XXXXX8305-GEETA GDA

06/06/24 IMPS-415823351472-GEETA BISHT GDA-UBIN-X 0000415823351472 06/06/24 20,700.00 1,272,098.44

XXXXXXXXXX7274-GEETA BISHT

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 22

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

06/06/24 IMPS-415823351681-GULNAJ GDA-SBIN-XXXXXX 0000415823351681 06/06/24 19,280.00 1,252,818.44

X0006-GULNAZ GDA

06/06/24 IMPS-415823351852-GURVINDER KAUR NURSHIN 0000415823351852 06/06/24 9,600.00 1,243,218.44

G-BARB-XXXXXXXXXX4521-GURVINDER KAUR

NUR

SHING

06/06/24 IMPS-415823352014-JYOTI OLD-BARB-XXXXXXX 0000415823352014 06/06/24 20,480.00 1,222,738.44

XXX2676-JYOTI MOTI

06/06/24 IMPS-415823352277-KAJAL GUPTA GDA-KKBK-X 0000415823352277 06/06/24 20,700.00 1,202,038.44

XXXXX4625-KAJAL GUPTA

06/06/24 IMPS-415823352532-KIRAN GDA-CBIN-XXXXXX2 0000415823352532 06/06/24 3,910.00 1,198,128.44

647-KIRAN GDA

06/06/24 IMPS-415823352705-PRACHI REACH OUT-CNRB- 0000415823352705 06/06/24 500.00 1,197,628.44

XXXXXXXXX2819-KIRAN PAY PARACHI ACCOUNT

06/06/24 IMPS-415823352878-LALITA SAROJ GDA-CNRB- 0000415823352878 06/06/24 18,500.00 1,179,128.44

XXXXXXXX2050-LALITA SAROJ GDA

06/06/24 IMPS-415823353114-LILAWATI GDA-SBIN-XXXX 0000415823353114 06/06/24 6,300.00 1,172,828.44

XXX1634-LILAWATI GDA

06/06/24 IMPS-415823354346-MEENAKSHI GDA-IDIB-XXX 0000415823354346 06/06/24 20,700.00 1,152,128.44

XXXX2615-MEENAKSHI GDA

06/06/24 IMPS-415823354536-MOHIT KUMAR GDA-UBIN-X 0000415823354536 06/06/24 19,280.00 1,132,848.44

XXXXXXXXXX0214-MOHIT GDA

06/06/24 IMPS-415823354865-MUNNI GDA-IPOS-XXXXXXX 0000415823354865 06/06/24 1,400.00 1,131,448.44

X1011-KHASHKA PARVIN

06/06/24 IMPS-415823354950-NARESHPAL GDA-UTIB-XXX 0000415823354950 06/06/24 6,930.00 1,124,518.44

XXXXXXXX1728-NARESH PAL GDA

06/06/24 IMPS-415823355102-PANKAJ GDA-PUNB-XXXXXX 0000415823355102 06/06/24 20,700.00 1,103,818.44

XXXXXX9436-PANKAJ GDA

06/06/24 IMPS-415823355327-POONAM YADAV NURSHING- 0000415823355327 06/06/24 25,160.00 1,078,658.44

CNRB-XXXXXXXX1206-POONAM YADAV NURSHING

06/06/24 IMPS-415823355469-PRITI GDA-UBIN-XXXXXXX 0000415823355469 07/06/24 4,410.00 1,074,248.44

XXXX5177-PRITI GDA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 23

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

06/06/24 IMPS-415823355590-PRIYANKA JAISWAL-PUNB- 0000415823355590 07/06/24 4,410.00 1,069,838.44

XXXXXXXXX1493-PRIYANKA GDA

06/06/24 REV-IMPS-415823355590-PRIYANKA JAISWAL-P 0000415823355590 07/06/24 4,410.00 1,074,248.44

UNB-XXXXXXXXX1493-PRIYANKA GDA

06/06/24 IMPS-415823355864-RAFIA GDA-BKID-XXXXXXX 0000415823355864 07/06/24 6,000.00 1,068,248.44

XXXX2302-RAFIA GDA

06/06/24 IMPS-415823356007-RAHUL PANDEY NURSHING- 0000415823356007 07/06/24 6,930.00 1,061,318.44

CNRB-XXXXXXXX3482-RAHUL PANDEY

06/06/24 IMPS-415823356148-RANJANA GDA-SBIN-XXXXX 0000415823356148 07/06/24 20,100.00 1,041,218.44

XX2975-RANJANA GDA

06/06/24 REV-IMPS-415823356148-RANJANA GDA-SBIN-X 0000415823356148 07/06/24 20,100.00 1,061,318.44

XXXXXX2975-RANJANA GDA

06/06/24 IMPS-415823356760-SHIVA GDA-CNRB-XXXXXXX 0000415823356760 07/06/24 15,900.00 1,045,418.44

X0642-SHIVA GDA

06/06/24 IMPS-415823356971-SURAJ GDA-CBIN-XXXXXX4 0000415823356971 07/06/24 20,480.00 1,024,938.44

834-SURAJ KR SINGH

06/06/24 IMPS-415823357110-SURENDRA NURSHING-PUNB 0000415823357110 07/06/24 23,100.00 1,001,838.44

-XXXXXXXXXX1970-SURENDRA NURSHING

06/06/24 IMPS-415823357136-THOMAS GEORGE NURSHING 0000415823357136 07/06/24 14,032.00 987,806.44

-UBIN-XXXXXXXXXXX0727-THOMAS NURSHING

06/06/24 IMPS-415823357390-USHA RAWAT GDA-SBIN-XX 0000415823357390 07/06/24 1,200.00 986,606.44

XXXXX5066-USHA RAWAT

06/06/24 IMPS-415823357471-50262460977-IDIB-XXXXX 0000415823357471 07/06/24 12,600.00 974,006.44

XX0977-VANDANA GDA

06/06/24 IMPS-415823357608-VED PRAKASH GDA-BARB-X 0000415823357608 07/06/24 13,230.00 960,776.44

XXXXXXXXX1668-VED PRAKASH GDA

06/06/24 IMPS-415823357804-VEENA DEVI GDA 2-PUNB- 0000415823357804 07/06/24 21,080.00 939,696.44

XXXXXXXXXXXX3064-VEENA DEVI

06/06/24 IMPS-415823358386-AYUSH GDA-PUNB-XXXXXXX 0000415823358386 07/06/24 9,450.00 930,246.44

XXXXX0160-AYUSH GDA

06/06/24 IMPS-415823358647-DIMPAL NURSHING-SBIN-X 0000415823358647 07/06/24 4,000.00 926,246.44

XXXXXX0059-DIMPAL NURSHING

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 24

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

07/06/24 IMPS-415900359215-MAHESH NURSHING-PUNB-X 0000415900359215 07/06/24 14,280.00 911,966.44

XXXXXXXXXXX2124-MAHESH NURSHING

07/06/24 IMPS-415908388805-RAJVEER NURSHING-SBIN- 0000415908388805 07/06/24 29,565.00 882,401.44

XXXXXXX1531-RAJVEER NURSHING

07/06/24 IMPS-415908389627-PRIYANKA JAISWAL-PUNB- 0000415908389627 07/06/24 4,410.00 877,991.44

XXXXXXXXX1493-PRIYANKA JAISWAL

07/06/24 REV-IMPS-415908389627-PRIYANKA JAISWAL-P 0000415908389627 07/06/24 4,410.00 882,401.44

UNB-XXXXXXXXX1493-PRIYANKA JAISWAL

07/06/24 IMPS-415908389728-RANJANA GDA-SBIN-XXXXX 0000415908389728 07/06/24 20,100.00 862,301.44

XX2975-RANJANA

07/06/24 REV-IMPS-415908389728-RANJANA GDA-SBIN-X 0000415908389728 07/06/24 20,100.00 882,401.44

XXXXXX2975-RANJANA

07/06/24 IMPS-415908390462-VERSHA REACH OUT-PUNB- 0000415908390462 07/06/24 1,260.00 881,141.44

XXXXXXXXXXXX5865-GANESH PAY VERSHA

ACCOU

NT ME

07/06/24 IMPS-415908390956-MANNU KR GDA-YESB-XXXX 0000415908390956 07/06/24 17,700.00 863,441.44

XXXXXXX8544-MANNU

07/06/24 IMPS-415908391180-VERSHA REACH OUT-PUNB- 0000415908391180 07/06/24 1,000.00 862,441.44

XXXXXXXXXXXX5865-RACHNA PAY VERSHA

ACCOU

NT ME

07/06/24 IMPS-415908397044-BABLOO REACH OUT FOE-C 0000415908397044 07/06/24 22,950.00 839,491.44

NRB-XXXXXXXX2957-BABLO REACH OUT

07/06/24 IMPS-415908397196-PRATIBHA REACH OUT-CNR 0000415908397196 07/06/24 5,000.00 834,491.44

B-XXXXXXXXXX0050-PRATIBHA

07/06/24 IMPS-415908397361-MANOJ PINTU-CNRB-XXXXX 0000415908397361 07/06/24 20,000.00 814,491.44

XXXXX6225-PINTO

07/06/24 IMPS-415908397527-V KRISHNA MURTHY-CNRB- 0000415908397527 07/06/24 28,000.00 786,491.44

XXXXXXXXXX4368-MURTHY SIR

07/06/24 IMPS-415908397625-GOPI KISHAN NURSHING-U 0000415908397625 07/06/24 26,800.00 759,691.44

BIN-XXXXXXXXXXX3924-GOPI KISHAN

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 25

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

07/06/24 IMPS-415908397807-SANTOSH REACH OUT-BKID 0000415908397807 07/06/24 10,100.00 749,591.44

-XXXXXXXXXXX5620-SATOSH WARD BOY

07/06/24 IMPS-415908398385-SANDEEP-SBIN-XXXXXXX71 0000415908398385 07/06/24 90,000.00 659,591.44

20-SANDIP DLF

07/06/24 IMPS-415909399256-DR ARVIND KUMAR-HDFC-X 0000415909399256 07/06/24 35,057.00 624,534.44

XXXXXXXXX8355-PHYSIOTHERAPY

CONSULTATION

07/06/24 IMPS-415909300474-DR RAVI AMBULANCE-PUNB 0000415909300474 07/06/24 8,700.00 615,834.44

-XXXXXXXXXXXX8203-DR RAVI AMBULANCE

07/06/24 IMPS-415912365569-DR GAJENDRA AMBULANCE- 0000415912365569 07/06/24 3,800.00 612,034.44

UBIN-XXXXXXXXXXX5513-DR GAJENDRA AGRA CA

LL

07/06/24 IMPS-415912365958-DR FIROZ KHAN-IOBA-XXX 0000415912365958 07/06/24 3,500.00 608,534.44

XXXXXXXX2963-DR FIROZ AMBULANCE

07/06/24 IMPS-415916377561-DR PUROSHTAM AMBULANCE 0000415916377561 07/06/24 500.00 608,034.44

-HDFC-XXXXXXXXXX4044-DR PURSHOTAM

07/06/24 IMPS-415922391488-VERSHA REACH OUT-PUNB- 0000415922391488 07/06/24 3,150.00 604,884.44

XXXXXXXXXXXX5865-RINKI PAY VERSHA ACCOUN

07/06/24 IMPS-415922303083-RANJANA GDA-KARB-XXXXX 0000415922303083 07/06/24 20,100.00 584,784.44

XXXXXXX1001-RANJANA GDA

08/06/24 IMPS-416008348970-RANJANA GDA 2-IDIB-XXX 0000416008348970 08/06/24 2,520.00 582,264.44

XXXX3695-RANJANA 2

08/06/24 IMPS-416010380269-PRACHI REACH OUT-CNRB- 0000416010380269 08/06/24 17,700.00 564,564.44

XXXXXXXXX2819-ANJU PAY PARACHI ACCOUNT

08/06/24 IMPS-416010380598-VERSHA REACH OUT-PUNB- 0000416010380598 08/06/24 19,280.00 545,284.44

XXXXXXXXXXXX5865-SAFINA PAYMENT VERSHA A

CCOUNT

10/06/24 .IMPS P2P 415222368633#31/05/2024 010624 CDT2415324794304 10/06/24 5.90 545,278.54

-CDT2415324794304

10/06/24 ATW-403875XXXXXX1473-A9111002-DELHI 0000416205643661 10/06/24 10,000.00 535,278.54

10/06/24 ATW-403875XXXXXX1473-A9111002-DELHI 0000416205643663 10/06/24 10,000.00 525,278.54

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 26

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

10/06/24 ATW-403875XXXXXX1473-A9111002-DELHI 0000416205643667 10/06/24 5,000.00 520,278.54

11/06/24 .IMPS P2P 415912365569#07/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,272.64

-CDT2415324794304

11/06/24 .IMPS P2P 415912365958#07/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,266.74

-CDT2415324794304

11/06/24 .IMPS P2P 415909300474#07/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,260.84

-CDT2415324794304

11/06/24 .IMPS P2P 415822343908#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,254.94

-CDT2415324794304

11/06/24 .IMPS P2P 415822344411#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,249.04

-CDT2415324794304

11/06/24 .IMPS P2P 415822344799#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,243.14

-CDT2415324794304

11/06/24 .IMPS P2P 415822345039#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,237.24

-CDT2415324794304

11/06/24 .IMPS P2P 415822345343#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,231.34

-CDT2415324794304

11/06/24 .IMPS P2P 415822345500#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,225.44

-CDT2415324794304

11/06/24 .IMPS P2P 415822345774#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,219.54

-CDT2415324794304

11/06/24 .IMPS P2P 415822346212#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,213.64

-CDT2415324794304

11/06/24 .IMPS P2P 415822346583#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,207.74

-CDT2415324794304

11/06/24 .IMPS P2P 415822346898#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,201.84

-CDT2415324794304

11/06/24 .IMPS P2P 415822347263#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,195.94

-CDT2415324794304

11/06/24 .IMPS P2P 415822348049#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,190.04

-CDT2415324794304

11/06/24 .IMPS P2P 415823348955#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,184.14

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 27

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

-CDT2415324794304

11/06/24 .IMPS P2P 415823349314#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,178.24

-CDT2415324794304

11/06/24 .IMPS P2P 415823349516#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,172.34

-CDT2415324794304

11/06/24 .IMPS P2P 415908397044#07/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,166.44

-CDT2415324794304

11/06/24 .IMPS P2P 415908397196#07/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,160.54

-CDT2415324794304

11/06/24 .IMPS P2P 415908397361#07/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,154.64

-CDT2415324794304

11/06/24 .IMPS P2P 415908397527#07/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,148.74

-CDT2415324794304

11/06/24 .IMPS P2P 415908397625#07/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,142.84

-CDT2415324794304

11/06/24 .IMPS P2P 415908397807#07/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,136.94

-CDT2415324794304

11/06/24 .IMPS P2P 415908398385#07/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,131.04

-CDT2415324794304

11/06/24 .IMPS P2P 415908388805#07/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,125.14

-CDT2415324794304

11/06/24 .IMPS P2P 415908390462#07/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,119.24

-CDT2415324794304

11/06/24 .IMPS P2P 415908390956#07/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,113.34

-CDT2415324794304

11/06/24 .IMPS P2P 415908391180#07/06/2024 070624 CDT2415324794304 11/06/24 4.14 520,109.20

-CDT2415324794304

11/06/24 .IMPS P2P 415823351681#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,103.30

-CDT2415324794304

11/06/24 .IMPS P2P 415823351852#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,097.40

-CDT2415324794304

11/06/24 .IMPS P2P 415823352014#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,091.50

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 28

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

-CDT2415324794304

11/06/24 .IMPS P2P 415823352277#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,085.60

-CDT2415324794304

11/06/24 .IMPS P2P 415823352532#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,079.70

-CDT2415324794304

11/06/24 .IMPS P2P 415823352705#06/06/2024 070624 CDT2415324794304 11/06/24 4.14 520,075.56

-CDT2415324794304

11/06/24 .IMPS P2P 415823352878#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,069.66

-CDT2415324794304

11/06/24 .IMPS P2P 415823353114#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,063.76

-CDT2415324794304

11/06/24 .IMPS P2P 415823354346#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,057.86

-CDT2415324794304

11/06/24 .IMPS P2P 415823354536#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,051.96

-CDT2415324794304

11/06/24 .IMPS P2P 415823354865#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,046.06

-CDT2415324794304

11/06/24 .IMPS P2P 415823354950#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,040.16

-CDT2415324794304

11/06/24 .IMPS P2P 415823355102#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,034.26

-CDT2415324794304

11/06/24 .IMPS P2P 415823355327#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,028.36

-CDT2415324794304

11/06/24 .IMPS P2P 415823355469#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,022.46

-CDT2415324794304

11/06/24 .IMPS P2P 415823355864#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,016.56

-CDT2415324794304

11/06/24 .IMPS P2P 415823356007#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,010.66

-CDT2415324794304

11/06/24 .IMPS P2P 415823356760#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 520,004.76

-CDT2415324794304

11/06/24 .IMPS P2P 415823356971#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 519,998.86

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 29

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

-CDT2415324794304

11/06/24 .IMPS P2P 415823357110#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 519,992.96

-CDT2415324794304

11/06/24 .IMPS P2P 415823357136#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 519,987.06

-CDT2415324794304

11/06/24 .IMPS P2P 415823357390#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 519,981.16

-CDT2415324794304

11/06/24 .IMPS P2P 415823357471#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 519,975.26

-CDT2415324794304

11/06/24 .IMPS P2P 415823357608#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 519,969.36

-CDT2415324794304

11/06/24 .IMPS P2P 415823357804#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 519,963.46

-CDT2415324794304

11/06/24 .IMPS P2P 415823358386#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 519,957.56

-CDT2415324794304

11/06/24 .IMPS P2P 415823358647#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 519,951.66

-CDT2415324794304

11/06/24 .IMPS P2P 415900359215#07/06/2024 070624 CDT2415324794304 11/06/24 5.90 519,945.76

-CDT2415324794304

11/06/24 .IMPS P2P 415823349743#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 519,939.86

-CDT2415324794304

11/06/24 .IMPS P2P 415823349955#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 519,933.96

-CDT2415324794304

11/06/24 .IMPS P2P 415823350926#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 519,928.06

-CDT2415324794304

11/06/24 .IMPS P2P 415823351195#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 519,922.16

-CDT2415324794304

11/06/24 .IMPS P2P 415823351472#06/06/2024 070624 CDT2415324794304 11/06/24 5.90 519,916.26

-CDT2415324794304

12/06/24 01124120370533/ESIC 0002416453189424 12/06/24 5,840.00 514,076.26

12/06/24 .IMPS P2P 416010380269#08/06/2024 080624 CDT2415324794304 12/06/24 5.90 514,070.36

-CDT2415324794304

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 30

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

12/06/24 .IMPS P2P 416010380598#08/06/2024 080624 CDT2415324794304 12/06/24 5.90 514,064.46

-CDT2415324794304

12/06/24 .IMPS P2P 415922303083#07/06/2024 080624 CDT2415324794304 12/06/24 5.90 514,058.56

-CDT2415324794304

12/06/24 .IMPS P2P 415922391488#07/06/2024 080624 CDT2415324794304 12/06/24 5.90 514,052.66

-CDT2415324794304

12/06/24 .IMPS P2P 416008348970#08/06/2024 080624 CDT2415324794304 12/06/24 5.90 514,046.76

-CDT2415324794304

12/06/24 IMPS-416419327352-SANDEEP-SBIN-XXXXXXX71 0000416419327352 12/06/24 25,808.00 488,238.76

20-SANDIP DLF

12/06/24 REVERSAL : IMPS-416419327352-SANDEEP-SBI 0000416419327352 12/06/24 25,808.00 514,046.76

N-XXXXXXX7120-SANDIP DLF

14/06/24 APRAPR24 INSTAALERTCHG 7 SMS 070624-CDT2 CDT2415324794304 14/06/24 1.66 514,045.10

415324794304

14/06/24 IMPS-416619335190-SANJAY-UBIN-XXXXXXXXXX 0000416619335190 14/06/24 4,000.00 510,045.10

X5718-DR ANWAR BARELI CALL

14/06/24 IMPS-416620337942-SANJAY-UBIN-XXXXXXXXXX 0000416620337942 14/06/24 1,500.00 508,545.10

X5718-DR ALI AMBULANCE

14/06/24 IMPS-416620348323-SANDEEP-SBIN-XXXXXXX71 0000416620348323 14/06/24 25,808.00 482,737.10

20-SANDIP DLF PAYMENT

17/06/24 IMPS-416920318402-VERSHA REACH OUT-PUNB- 0000416920318402 17/06/24 2,400.00 480,337.10

XXXXXXXXXXXX5865-RINKI MATHUR APRIL PAY

VERSHA ACCOUNT

17/06/24 IMPS-416920318568-GOPI KISHAN NURSHING-U 0000416920318568 17/06/24 2,000.00 478,337.10

BIN-XXXXXXXXXXX3924-GOPI NURSHING

18/06/24 IMPS-417007358419-VERSHA REACH OUT-PUNB- 0000417007358419 18/06/24 2,400.00 475,937.10

XXXXXXXXXXXX5865-VERSHA PAYMENT

18/06/24 IMPS-417007360791-VERSHA REACH OUT-PUNB- 0000417007360791 18/06/24 1,500.00 474,437.10

XXXXXXXXXXXX5865-LALITA PAY VERSHA ACCOU

NT

18/06/24 IMPS-417007360879-VERSHA REACH OUT-PUNB- 0000417007360879 18/06/24 5,670.00 468,767.10

XXXXXXXXXXXX5865-TUSHAR PAY VERSHA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 31

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

ACCOU

NT

18/06/24 IMPS-417007361151-ANIL BROTHER-KKBK-XXXX 0000417007361151 18/06/24 51,000.00 417,767.10

XX0395-NEW ACCOUNT OPEN

18/06/24 IMPS-417007361310-SANJAY-UBIN-XXXXXXXXXX 0000417007361310 18/06/24 1,500.00 416,267.10

X5718-DR AMBULANCE FEE

18/06/24 IMPS-417018347113-PRIYANKA JAISWAL GDA-C 0000417018347113 18/06/24 4,410.00 411,857.10

NRB-XXXXXXXX4541-PRIYANKA JAISWAL

19/06/24 .IMPS P2P 416619335190#14/06/2024 140624 CDT2415324794304 19/06/24 5.90 411,851.20

-CDT2415324794304

19/06/24 .IMPS P2P 416620337942#14/06/2024 140624 CDT2415324794304 19/06/24 5.90 411,845.30

-CDT2415324794304

19/06/24 .IMPS P2P 416620348323#14/06/2024 140624 CDT2415324794304 19/06/24 5.90 411,839.40

-CDT2415324794304

20/06/24 FEE-ATM CASH(3TXN)10/06/24-CDT2417225382 CDT2417225382480 20/06/24 74.34 411,765.06

480

20/06/24 MAYMAY24 INSTAALERTCHG 6 SMS 160624-CDT2 CDT2415324794304 20/06/24 1.42 411,763.64

415324794304

21/06/24 IMPS-417321343905-THOMAS GEORGE NURSHING 0000417321343905 21/06/24 38,800.00 372,963.64

-UBIN-XXXXXXXXXXX0727-THOMAS NURSHING AD

VANCE

21/06/24 IMPS-417321344350-PRACHI REACH OUT-CNRB- 0000417321344350 21/06/24 19,400.00 353,563.64

XXXXXXXXX2819-PARACHI ADVANCE

22/06/24 IMPS-417419370320-SANTOSH REACH OUT-BKID 0000417419370320 22/06/24 5,000.00 348,563.64

-XXXXXXXXXXX5620-SANTOSH REACH OUT

ADVAN

CE

24/06/24 .IMPS P2P 417007360791#18/06/2024 180624 CDT2415324794304 24/06/24 5.90 348,557.74

-CDT2415324794304

24/06/24 .IMPS P2P 417007360879#18/06/2024 180624 CDT2415324794304 24/06/24 5.90 348,551.84

-CDT2415324794304

24/06/24 .IMPS P2P 417007361151#18/06/2024 180624 CDT2415324794304 24/06/24 5.90 348,545.94

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 32

Account Branch : OLD RAJINDER NAGAR MARKET

Address : 13-B PUSA ROAD,
BAZAR MARG,
RAJINDER NAGAR
M/S. MEDICAL HOME CARE City : NEW DELHI 110 060
State : DELHI
OLD RAJENDRA NAGAR BASEMENT 2 Phone no. : 18002026161
61 NEW DELHI CENTRAL DELHI OD Limit : 0.00
DELHI 110060 Currency : INR
Email : MEDICALADMISSION00@GMAIL.COM
NEW DELHI 110060 Cust ID : 249027550
DELHI INDIA Account No : 50200082781636 CAGEN
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000026 MICR : 110240003
Branch Code : 26 Product Code : 202
Nomination : Registered

From : 18/04/2024 To : 24/06/2024 Statement of account

-CDT2415324794304

24/06/24 .IMPS P2P 417007361310#18/06/2024 180624 CDT2415324794304 24/06/24 5.90 348,540.04

-CDT2415324794304

24/06/24 .IMPS P2P 417018347113#18/06/2024 180624 CDT2415324794304 24/06/24 5.90 348,534.14

-CDT2415324794304

24/06/24 .IMPS P2P 416920318402#17/06/2024 180624 CDT2415324794304 24/06/24 5.90 348,528.24

-CDT2415324794304

24/06/24 .IMPS P2P 416920318568#17/06/2024 180624 CDT2415324794304 24/06/24 5.90 348,522.34

-CDT2415324794304

24/06/24 .IMPS P2P 417007358419#18/06/2024 180624 CDT2415324794304 24/06/24 5.90 348,516.44

-CDT2415324794304

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
216,206.78 454 23 2,831,719.34 2,964,029.00 348,516.44

Generated On: 24-Jun-2024 12:52 Generated By: Requesting Branch Code: NET
252998771

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013