Page No .

: 1

Account Branch : JAIPUR VIDHYADHAR NAGAR

Address : TIMES SQUARE,
10 CENTRAL SPINE,
VIDHYADHAR NAGAR,
MR SANDEEP SINGH CHAUHAN City : JAIPUR 302023
State : RAJASTHAN
RAJPUR TEH NADOTI Phone no. : 0141-6160616
KARAULI OD Limit : 0.00
. Currency : INR
Email : CSANDEEP439@GMAIL.COM
KARAULI 322213 Cust ID : 131119582
RAJASTHAN INDIA Account No : 50100292386031 OTHER
A/C Open Date : 25/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000348 MICR : 302240004
Branch Code : 348 Product Code : 161
Nomination : Registered

From : 01/08/2020 To : 31/10/2020 Statement of account

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

01/08/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000002140990420 01/08/20 13.00 20,943.47

00553-021400518129-UPI

01/08/20 UPI-CHATURBHUJ SINGH RAJ-CHATURBHUJSINGH 0000002148610666 01/08/20 16,000.00 4,943.47

869@OKHDFCBANK-HDFC0000348-021408730224-

01/08/20 UPI-AGARWAL KIRANA-9935953656@OKBIZAXIS- 0000021419707064 01/08/20 25.00 4,918.47

UTIB0000000-021419441905-UPI

01/08/20 UPI-CHATURBHUJ SINGH RAJ-CHATURBHUJSINGH 0000021423373713 01/08/20 8,343.00 13,261.47

869@OKHDFCBANK-HDFC0000348-021423733427-

UPI

02/08/20 POS 541919XXXXXX6842 JYOTI TRADERS 0000000000012657 02/08/20 299.00 12,962.47

02/08/20 UPI-RAHUL PAN BHANDAR-Q11287062@YBL-INDB 0000021514099256 02/08/20 5.00 12,957.47

0000278-021514519367-UPI

03/08/20 NWD-541919XXXXXX6842-32090065-JAIPUR 0000021611029780 03/08/20 1,000.00 11,957.47

03/08/20 NWD-541919XXXXXX6842-32090065-JAIPUR 0000021611009337 03/08/20 1,000.00 10,957.47

03/08/20 UPI-KARAN SINGH KILANWAT-KARANSINGHSUDHE 0000021617092698 03/08/20 500.00 10,457.47

ERSINGH4519@OKICICI-PUNB0875300-02161773

3842-UPI

04/08/20 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000002177070726 04/08/20 46.00 10,411.47

IC0000001-021707197800-UPI

04/08/20 UPI-CHATURBHUJ SINGH RAJ-CHATURBHUJSINGH 0000021712220383 04/08/20 1,500.00 8,911.47

869@OKHDFCBANK-HDFC0000348-021712925081-

UPI

04/08/20 POS REF 541919******6842-08/04 _JYOTI TR 000000000000000 04/08/20 2.24 8,913.71

04/08/20 UPI-RAZORPAYBHARATQR-RAZORPAYBQR@ICICI-I 0000021718474358 04/08/20 280.00 8,633.71

CIC0000001-021718508800-UPI

05/08/20 NEFT CR-YESB0000001-BLUE DART EXPRESS LT N218200419061146 05/08/20 1,519.00 10,152.71

-SANDEEP SINGH CHAUHAN-N218200419061146

05/08/20 UPI-CHATURBHUJ SINGH RAJ-CHATURBHUJSINGH 0000021813974171 05/08/20 8,000.00 2,152.71

869@OKHDFCBANK-HDFC0000348-021813957490-

HDFC BANK LIMITED

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

Account Branch : JAIPUR VIDHYADHAR NAGAR

Address : TIMES SQUARE,
10 CENTRAL SPINE,
VIDHYADHAR NAGAR,
MR SANDEEP SINGH CHAUHAN City : JAIPUR 302023
State : RAJASTHAN
RAJPUR TEH NADOTI Phone no. : 0141-6160616
KARAULI OD Limit : 0.00
. Currency : INR
Email : CSANDEEP439@GMAIL.COM
KARAULI 322213 Cust ID : 131119582
RAJASTHAN INDIA Account No : 50100292386031 OTHER
A/C Open Date : 25/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000348 MICR : 302240004
Branch Code : 348 Product Code : 161
Nomination : Registered

From : 01/08/2020 To : 31/10/2020 Statement of account

UPI

08/08/20 UPI-SHUBHAM SINGH RAJPUT-SHUBHAMPARMAR30 0000022111087907 08/08/20 300.00 1,852.71

95@OKICICI-BARB0BANDIK-022111734197-UPI

08/08/20 UPI-SHREE DEV MEDICAL ST-9214888811-1@OK 0000022114623104 08/08/20 70.00 1,782.71

BIZAXIS-UTIB0000000-022114943865-UPI

13/08/20 POS 541919XXXXXX6842 JYOTI TRADERS 0000000000014036 13/08/20 299.00 1,483.71

14/08/20 ATW-541919XXXXXX6842-P3TNJP04-JAIPUR 0000000000002329 14/08/20 1,300.00 183.71

16/08/20 UPI-NAMAN JAIN-JAINNAMAN1991@OKHDFCBANK- 0000022910814489 16/08/20 150.00 333.71

AUBL0002168-022910949928-UPI

17/08/20 POS 541919XXXXXX6842 JYOTI TRADERS 0000000000014393 17/08/20 299.00 34.71

17/08/20 POS REF 541919******6842-08/16 _JYOTI TR 000000000000000 17/08/20 2.24 36.95

20/08/20 POS REF 541919******6842-08/20 _JYOTI TR 000000000000000 20/08/20 2.24 39.19

24/08/20 NEFT CR-YESB0000001-BLUE DART EXPRESS LT N237200424623551 24/08/20 2,237.00 2,276.19

-SANDEEP SINGH CHAUHAN-N237200424623551

24/08/20 UPI-CHATURBHUJ SINGH RAJ-CHATURBHUJSINGH 0000023718842733 24/08/20 1,000.00 1,276.19

869@OKHDFCBANK-HDFC0000348-023718186298-

UPI

24/08/20 UPI-HP PETROL PUMP SAAC-Q11161251@YBL-Y 0000023720160273 24/08/20 200.00 1,076.19

ESB0YBLUPI-023720158118-UPI

25/08/20 UPI-CHATURBHUJ SINGH RAJ-CHATURBHUJSINGH 0000023812922183 25/08/20 100.00 976.19

869@OKHDFCBANK-HDFC0000348-023812833633-

UPI

26/08/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000002390118567 26/08/20 5.00 981.19

00553-023900518893-UPI

26/08/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000023906895895 26/08/20 5.00 986.19

00553-023906895895-UPI

26/08/20 UPI-DHIRAJ KUMAR-Q72988390@YBL-UBIN05755 0000023914101342 26/08/20 15.00 971.19

42-023914101342-YS

27/08/20 NEFT CR-YESB0000001-BLUE DART EXPRESS LT N240200425647031 27/08/20 3,855.00 4,826.19

-SANDEEP SINGH CHAUHAN-N240200425647031

28/08/20 UPI-BILLDESKTEZ-BILLDESK.IDEA-PREPAID@IC 0000024108239399 28/08/20 10.00 4,816.19

ICI-ICIC0000555-024108239399-UPI

HDFC BANK LIMITED

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

Account Branch : JAIPUR VIDHYADHAR NAGAR

Address : TIMES SQUARE,
10 CENTRAL SPINE,
VIDHYADHAR NAGAR,
MR SANDEEP SINGH CHAUHAN City : JAIPUR 302023
State : RAJASTHAN
RAJPUR TEH NADOTI Phone no. : 0141-6160616
KARAULI OD Limit : 0.00
. Currency : INR
Email : CSANDEEP439@GMAIL.COM
KARAULI 322213 Cust ID : 131119582
RAJASTHAN INDIA Account No : 50100292386031 OTHER
A/C Open Date : 25/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000348 MICR : 302240004
Branch Code : 348 Product Code : 161
Nomination : Registered

From : 01/08/2020 To : 31/10/2020 Statement of account

28/08/20 UPI-BILLDESKTEZ-BILLDESK.IDEA-PREPAID@IC 0000024109285154 28/08/20 49.00 4,767.19

ICI-ICIC0000555-024109285154-UPI

28/08/20 UPI-SUNIL KUMAWAT-AMZN0005356053@APL-SB 0000024114066163 28/08/20 80.00 4,687.19

IN0032154-024114066163-UPI

28/08/20 POS 541919XXXXXX6842 JYOTI TRADERS 0000000000015629 28/08/20 299.00 4,388.19

29/08/20 UPI-DEEPAK SAINI-Q91192473@YBL-PYTM01234 0000024216469020 29/08/20 300.00 4,088.19

56-024216469020-300

29/08/20 UPI-DEEPAK SAINI-Q91192473@YBL-PYTM01234 0000024216478933 29/08/20 1.00 4,087.19

56-024216478933-UPI

29/08/20 ATW-541919XXXXXX6842-S1ANDU01-DAUSA 0000000000002680 29/08/20 1,000.00 3,087.19

30/08/20 UPI-HASEENA BANO W O SAD-KHANSADDAMHUSAI 0000024315320303 30/08/20 1,450.00 1,637.19

N1990@OKSBI-PUNB0784600-024315320303-UPI

30/08/20 UPI-GAJENDRA SINGH-GAJJUBANNA393@OKAXIS 0000024318262592 30/08/20 50.00 1,587.19

-SBIN0031425-024318262592-UPI

31/08/20 POS REF 541919******6842-08/30 _JYOTI TR 000000000000000 31/08/20 2.24 1,589.43

31/08/20 UPI-BILLDESKTEZ-BILLDESK.RELIANCE-JIO-PR 0000024417735801 31/08/20 21.00 1,568.43

EPAID@ICICI-ICIC0000555-024417735801-UPI

31/08/20 NEFT CR-ICIC0000105-BLUE DART EXPRESS LI ICIB202440070213 31/08/20 13,234.00 14,802.43

MITED-SANDEEP SINGH CHAUHAN-ICIB20244007

0213 NEFT0001007239PROCESSBLUE DART SAL

01/09/20 UPI-SUNIL KUMAR-8094368209@MAIRTEL-AIRP0 0000024509200299 01/09/20 400.00 14,402.43

000001-024509200299-PAYMENT MADE TO ME

01/09/20 UPI-KAMLESH KUMAR-KAMLESHJAT5001-2@OKHDF 0000024511116165 01/09/20 7,999.00 22,401.43

CBANK-HDFC0000348-024511116165-UPI

01/09/20 UPI-KAMLESH KUMAR-KAMLESHJAT5001-2@OKHDF 0000024511132249 01/09/20 501.00 22,902.43

CBANK-HDFC0000348-024511132249-UPI

01/09/20 IB BILLPAY DR-HDFCPE-545964XXXXXX4069 BB01115039363698 01/09/20 22,899.00 3.43

01/09/20 UPI-CHATURBHUJ SINGH RAJ-CHATURBHUJSINGH 0000024514539607 01/09/20 1,000.00 1,003.43

869@OKHDFCBANK-HDFC0000348-024514539607-

UPI

02/09/20 UPI-KAMLESH KUMAR-KAMLESHJAT5001-2@OKHDF 0000024613113674 02/09/20 12,328.00 13,331.43

CBANK-HDFC0000348-024613113674-UPI

HDFC BANK LIMITED

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

Account Branch : JAIPUR VIDHYADHAR NAGAR

Address : TIMES SQUARE,
10 CENTRAL SPINE,
VIDHYADHAR NAGAR,
MR SANDEEP SINGH CHAUHAN City : JAIPUR 302023
State : RAJASTHAN
RAJPUR TEH NADOTI Phone no. : 0141-6160616
KARAULI OD Limit : 0.00
. Currency : INR
Email : CSANDEEP439@GMAIL.COM
KARAULI 322213 Cust ID : 131119582
RAJASTHAN INDIA Account No : 50100292386031 OTHER
A/C Open Date : 25/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000348 MICR : 302240004
Branch Code : 348 Product Code : 161
Nomination : Registered

From : 01/08/2020 To : 31/10/2020 Statement of account

02/09/20 UPI-DHIRAJ KUMAR-O17185595A@MAIRTEL-AIRP 0000024615724638 02/09/20 20.00 13,311.43

0000001-024615724638-PAYMENT MADE TO ME

02/09/20 UPI-CHATURBHUJ SINGH RAJ-CHATURBHUJSINGH 0000024617582007 02/09/20 12,000.00 1,311.43

869@OKHDFCBANK-HDFC0000348-024617582007-

YAS

02/09/20 IMPS-024617516125-APB EXPRESS MERCHANT-H 0000024617516125 02/09/20 1.00 1,312.43

DFC-XXXXXX1932-IMPS TO ACCOUNT 501002923

86031 FOR 1000006234

02/09/20 UPI-CHIRANJI LAL-Q25029538@YBL-PYTM01234 0000024618126253 02/09/20 40.00 1,272.43

56-024618126253-UPI

02/09/20 UPI-KAMLESH KUMAR-KAMLESHJAT5001-2@OKHDF 0000024619308788 02/09/20 501.00 1,773.43

CBANK-HDFC0000348-024619308788-UPI

02/09/20 UPI-KULDEEP SINGH CHOUHA-KULDEEPRAJPUT07 0000024619321682 02/09/20 500.00 1,273.43

87-1@OKSBI-SBIN0031425-024619321682-UPI

03/09/20 UPI-PRAMOD KUMAR SHARMA-BHARATPE.9050338 0000024710154854 03/09/20 10.00 1,263.43

843@FBPE-FDRL0001382-024710154854-VERIFI

ED MERCHANT

03/09/20 UPI-KARAN SINGH-A162564V@MAIRTEL-AIRP000 0000024716580427 03/09/20 5.00 1,258.43

0001-024716580427-PAYMENT MADE TO ME

03/09/20 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000024717818813 03/09/20 46.00 1,212.43

IC0000001-024717818813-UPI

03/09/20 UPI-CHATURBHUJ SINGH RAJ-CHATURBHUJSINGH 0000024717918970 03/09/20 50.00 1,262.43

869@OKHDFCBANK-HDFC0000348-024717918970-

UPI

04/09/20 UPI-VISHNU SHARMA SO LAT-Q03588784@YBL-O 0000024820268158 04/09/20 10.00 1,252.43

RBC0101275-024820268158-UPI

04/09/20 UPI-PREM DEVI-O18116325A@MAIRTEL-AIRP000 0000024820366699 04/09/20 10.00 1,242.43

0001-024820366699-PAYMENT MADE TO ME

04/09/20 UPI-KUSHAL SINGH RAJPUT-KUSHALRAJPOOT774 0000024820099686 04/09/20 30.00 1,272.43

@OKICICI-BARB0BASRAX-024820099686-UPI

04/09/20 UPI-KUSHAL SINGH RAJPUT-KUSHALRAJPOOT774 0000024820477047 04/09/20 29.00 1,243.43

@OKICICI-BARB0BASRAX-024820477047-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : JAIPUR VIDHYADHAR NAGAR

Address : TIMES SQUARE,
10 CENTRAL SPINE,
VIDHYADHAR NAGAR,
MR SANDEEP SINGH CHAUHAN City : JAIPUR 302023
State : RAJASTHAN
RAJPUR TEH NADOTI Phone no. : 0141-6160616
KARAULI OD Limit : 0.00
. Currency : INR
Email : CSANDEEP439@GMAIL.COM
KARAULI 322213 Cust ID : 131119582
RAJASTHAN INDIA Account No : 50100292386031 OTHER
A/C Open Date : 25/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000348 MICR : 302240004
Branch Code : 348 Product Code : 161
Nomination : Registered

From : 01/08/2020 To : 31/10/2020 Statement of account

05/09/20 UPI-KALU RAM VERMA-PAYTMQR281005050101SJ 0000024910236690 05/09/20 5.00 1,238.43

1WFS03X33R@PAYTM-PYTM0123456-02491023669

0-UPI

05/09/20 UPI-RITIK SINGH-8742892854@YBL-BKID00074 0000024912269569 05/09/20 90.00 1,148.43

82-024912269569-UPI

06/09/20 UPI-MOHAN PRAJAPAT-Q21108051@YBL-PYTM012 0000025010351915 06/09/20 20.00 1,128.43

3456-025010351915-UPI

06/09/20 UPI-LALIT SINGH-LALITSINGHGHARI@OKSBI-PU 0000025012139448 06/09/20 350.00 778.43

NB0414400-025012139448-UPI

06/09/20 UPI-LALIT SINGH-LALITSINGHGHARI@OKSBI-PU 0000025018163497 06/09/20 350.00 1,128.43

NB0414400-025018163497-UPI

06/09/20 UPI-HABIB SO MO SALIM-BHARATPE.905033164 0000025018390306 06/09/20 50.00 1,078.43

9@FBPE-FDRL0001382-025018390306-VERIFIED

MERCHANT

06/09/20 UPI-HIMACHAL DAIRY-PAYTMQR2810050501011E 0000025019774979 06/09/20 26.00 1,052.43

S0NHIBZRWI@PAYTM-PYTM0123456-02501977497

9-UPI

06/09/20 UPI-OM AGRAWAL-O18117493A@MAIRTEL-AIRP00 0000025019818466 06/09/20 50.00 1,002.43

00001-025019818466-PAYMENT MADE TO ME

07/09/20 UPI-ARVIND KHANDELWAL-Q65627696@YBL-PYTM 0000025111390801 07/09/20 10.00 992.43

0123456-025111390801-UPI

07/09/20 UPI-SHARMA CYCLE-PAYTMQR281005050101GV1 0000025115346204 07/09/20 280.00 712.43

CHYN08KZO@PAYTM-PYTM0123456-025115346204

-UPI

07/09/20 UPI-DEEPAK JINDAL-Q29584732@YBL-UTIB0003 0000025117870309 07/09/20 32.00 680.43

121-025117870309-UPI

07/09/20 UPI-CHATURBHUJ SINGH RAJ-CHATURBHUJSINGH 0000025117002386 07/09/20 20.00 660.43

869@OKHDFCBANK-HDFC0000348-025117002386-

UPI

07/09/20 UPI-KULDEEP SINGH CHOUHA-KULDEEPRAJPUT07 0000025118443290 07/09/20 100.00 560.43

87-1@OKSBI-SBIN0031425-025118443290-UPI

08/09/20 CASH DEPOSIT-541919XXXXXX6842-JAIPUR - V 0000000000004166 08/09/20 14,000.00 14,560.43

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : JAIPUR VIDHYADHAR NAGAR

Address : TIMES SQUARE,
10 CENTRAL SPINE,
VIDHYADHAR NAGAR,
MR SANDEEP SINGH CHAUHAN City : JAIPUR 302023
State : RAJASTHAN
RAJPUR TEH NADOTI Phone no. : 0141-6160616
KARAULI OD Limit : 0.00
. Currency : INR
Email : CSANDEEP439@GMAIL.COM
KARAULI 322213 Cust ID : 131119582
RAJASTHAN INDIA Account No : 50100292386031 OTHER
A/C Open Date : 25/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000348 MICR : 302240004
Branch Code : 348 Product Code : 161
Nomination : Registered

From : 01/08/2020 To : 31/10/2020 Statement of account

IDHYADHAR NAGAR

08/09/20 CASH DEPOSIT-541919XXXXXX6842-JAIPUR - V 0000000000004168 08/09/20 10,500.00 25,060.43

IDHYADHAR NAGAR

08/09/20 UPI-LALIT SINGH-LALITSINGHGHARI@OKSBI-PU 0000025215016559 08/09/20 10,000.00 35,060.43

NB0414400-025215016559-UPI

08/09/20 UPI-LALIT SINGH-LALITSINGHGHARI@OKSBI-PU 0000025215028349 08/09/20 14,500.00 49,560.43

NB0414400-025215028349-UPI

08/09/20 UPI-BALDEV SAINI-BALDEVSAINI810@OKHDFCBA 0000025215389461 08/09/20 10,000.00 39,560.43

NK-HDFC0000644-025215389461-UPI

08/09/20 UPI-CHATURBHUJ SINGH RAJ-CHATURBHUJSINGH 0000025215466127 08/09/20 13,000.00 26,560.43

869@OKHDFCBANK-HDFC0000348-025215466127-

UPI

08/09/20 UPI-CHATURBHUJ SINGH RAJ-CHATURBHUJSINGH 0000025215469604 08/09/20 13,500.00 13,060.43

869@OKHDFCBANK-HDFC0000348-025215469604-

UPI

08/09/20 ATW-541919XXXXXX6842-S1ANRJ78-JAIPUR 0000000000000481 08/09/20 12,500.00 560.43

09/09/20 UPI-VISHNU SHARMA SO LAT-Q03588784@YBL-O 0000025316478548 09/09/20 10.00 550.43

RBC0101275-025316478548-UPI

09/09/20 UPI-DEEPAK JINDAL-Q29584732@YBL-UTIB0003 0000025318106259 09/09/20 30.00 520.43

121-025318106259-UPI

11/09/20 UPI-LALIT SINGH-LALITSINGHGHARI@OKICICI- 0000025512056326 11/09/20 1.00 521.43

PUNB0414400-025512056326-UPI

11/09/20 UPI-KULDEEP SINGH CHOUHA-KULDEEPRAJPUT07 0000025518330009 11/09/20 20.00 501.43

87-1@OKSBI-SBIN0031425-025518330009-UPI

11/09/20 UPI-KULDEEP SINGH CHOUHA-KULDEEPRAJPUT07 0000025518377334 11/09/20 150.00 351.43

87-1@OKSBI-SBIN0031425-025518377334-UPI

11/09/20 IMPS-025520211701-SAM-HDFC-XXXXXX1052-IM 0000025520211701 11/09/20 20.00 371.43

PS TO ACCOUNT 50100292386031 FROM 106568

1052

13/09/20 IMPS-025710197809-GOOGLE INDIA DIGITAL-H 0000025710197809 13/09/20 1.00 372.43

DFC-XXXXXXXXXXX2063-REMARKS13092020T10:2

8:06

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : JAIPUR VIDHYADHAR NAGAR

Address : TIMES SQUARE,
10 CENTRAL SPINE,
VIDHYADHAR NAGAR,
MR SANDEEP SINGH CHAUHAN City : JAIPUR 302023
State : RAJASTHAN
RAJPUR TEH NADOTI Phone no. : 0141-6160616
KARAULI OD Limit : 0.00
. Currency : INR
Email : CSANDEEP439@GMAIL.COM
KARAULI 322213 Cust ID : 131119582
RAJASTHAN INDIA Account No : 50100292386031 OTHER
A/C Open Date : 25/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000348 MICR : 302240004
Branch Code : 348 Product Code : 161
Nomination : Registered

From : 01/08/2020 To : 31/10/2020 Statement of account

13/09/20 IMPS-025710198396-GOOGLE INDIA DIGITAL-H 0000025710198396 13/09/20 14,998.00 15,370.43

DFC-XXXXXXXXXXX2063-REMARKS13092020T10:2

8:33

13/09/20 IMPS-025710241717-GOOGLE INDIA DIGITAL-H 0000025710241717 13/09/20 3,540.00 18,910.43

DFC-XXXXXXXXXXX2063-REMARKS13092020T10:5

2:49

13/09/20 UPI-KUSHAL SINGH RAJPUT-KUSHALRAJPOOT774 0000025713320196 13/09/20 10.00 18,900.43

@OKICICI-BARB0BASRAX-025713320196-UPI

13/09/20 NWD-541919XXXXXX6842-32090145-JAIPUR 0000025713025344 13/09/20 10,000.00 8,900.43

13/09/20 NWD-541919XXXXXX6842-32090145-JAIPUR 0000025713025416 13/09/20 8,500.00 400.43

13/09/20 UPI-KULDEEP SINGH CHOUHA-KULDEEPRAJPUT07 0000025718301244 13/09/20 200.00 200.43

87-1@OKSBI-SBIN0031425-025718301244-UPI

13/09/20 UPI-LALIT SINGH-LALITSINGHGHARI@OKICICI- 0000025718008579 13/09/20 20,000.00 20,200.43

PUNB0414400-025718008579-UPI

13/09/20 UPI-KUSHAL SINGH RAJPUT-KUSHALRAJPOOT774 0000025719588029 13/09/20 2,000.00 18,200.43

@OKICICI-BARB0BASRAX-025719588029-UPI

13/09/20 UPI-KUSHAL SINGH RAJPUT-KUSHALRAJPOOT774 0000025719599451 13/09/20 4,000.00 14,200.43

@OKICICI-BARB0BASRAX-025719599451-UPI

13/09/20 UPI-LALIT SINGH-LALITSINGHGHARI@OKICICI- 0000025719691053 13/09/20 1,000.00 13,200.43

PUNB0414400-025719691053-UPI

14/09/20 NWD-541919XXXXXX6842-1RDNJAI0-JAIPUR 0000025810012205 14/09/20 10,000.00 3,200.43

14/09/20 NWD-541919XXXXXX6842-1RDNJAI0-JAIPUR 0000025810012552 14/09/20 3,000.00 200.43

14/09/20 NEFT CR-YESB0000001-BLUE DART EXPRESS LT N258200432554326 14/09/20 1,494.00 1,694.43

-SANDEEP SINGH CHAUHAN-N258200432554326

14/09/20 UPI-LALIT SINGH-9636320691@YBL-PUNB04144 0000025838249334 14/09/20 1.00 1,693.43

00-025838249334-PAYMENT FROM PHONE

14/09/20 UPI-PAWAN KUMAR SHARMA-Q53612158@YBL-CNR 0000025863214980 14/09/20 15.00 1,678.43

B0000000-025863214980-PAYMENT FROM PHONE

15/09/20 UPI-HARSH BHATTACHARYA-8741998234@YBL-HD 0000025908009380 15/09/20 300.00 1,378.43

FC0000348-025908009380-PAYMENT FROM PHON

15/09/20 UPI-MINISHA DEVI-8233333882@YBL-BARB0RAJ 0000025911127863 15/09/20 20.00 1,358.43

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : JAIPUR VIDHYADHAR NAGAR

Address : TIMES SQUARE,
10 CENTRAL SPINE,
VIDHYADHAR NAGAR,
MR SANDEEP SINGH CHAUHAN City : JAIPUR 302023
State : RAJASTHAN
RAJPUR TEH NADOTI Phone no. : 0141-6160616
KARAULI OD Limit : 0.00
. Currency : INR
Email : CSANDEEP439@GMAIL.COM
KARAULI 322213 Cust ID : 131119582
RAJASTHAN INDIA Account No : 50100292386031 OTHER
A/C Open Date : 25/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000348 MICR : 302240004
Branch Code : 348 Product Code : 161
Nomination : Registered

From : 01/08/2020 To : 31/10/2020 Statement of account

AWA-025911127863-PAYMENT FROM PHONE

15/09/20 UPI-DEVENDRA KUMAR SAINI-Q17407296@YBL-P 0000025930314953 15/09/20 25.00 1,333.43

YTM0123456-025930314953-PAYMENT FROM PHO

NE

15/09/20 UPI-CHATURBHUJ SINGH RAJ-9694546204@YBL- 0000025919563169 15/09/20 500.00 833.43

HDFC0000348-025919563169-PAYMENT FROM PH

ONE

16/09/20 UPI-KANA PAN BHANDAR-PAYTMQR281005050101 0000026016316537 16/09/20 10.00 823.43

1L5XHXHX3UAZ@PAYTM-PYTM0123456-026016316

537-PAYMENT FROM PHONE

16/09/20 UPI-DEEPAK JINDAL-Q29584732@YBL-UTIB0003 0000026034986500 16/09/20 25.00 798.43

121-026034986500-PAYMENT FROM PHONE

17/09/20 UPI-SHIVCHARAN-Q64964022@YBL-BARB0RAJAWA 0000026130747286 17/09/20 5.00 793.43

-026130747286-PAYMENT FROM PHONE

19/09/20 POS 541919XXXXXX6842 BALAJI PETROLEUM 0000000000539393 19/09/20 299.00 494.43

19/09/20 UPI-SAWAI SINGH SO HAMIR-Q04540295@YBL-R 0000026314856684 19/09/20 50.00 444.43

MGB0000001-026314856684-UPI

19/09/20 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000026316566951 19/09/20 48.00 396.43

IC0000001-026316566951-UPI

20/09/20 NWD-541919XXXXXX6842-RAN30691-SIKANDRA D 0000026413005579 20/09/20 100.00 296.43

AUS

21/09/20 UPI-LALLU RAM-LALLU9983855992@OKHDFCBANK 0000026510654735 21/09/20 30.00 266.43

-HDFC0001585-026510654735-UPI

21/09/20 CASH DEPOSIT-541919XXXXXX6842-JAIPUR - V 0000000000008860 21/09/20 2,000.00 2,266.43

IDHYADHAR NAGAR

21/09/20 UPI-BALDEV SAINI-BALDEVSAINI810@OKHDFCBA 0000026517800123 21/09/20 2,000.00 266.43

NK-HDFC0000644-026517800123-YS

21/09/20 REV-UPI-50100292386031-CSANDEEPSINGH439@ 0000026517800123 21/09/20 2,000.00 2,266.43

OKHDFCBANK-PAY-026517800123-YS

21/09/20 UPI-BALDEV SAINI-BALDEVSAINI810@OKHDFCBA 0000026518819551 21/09/20 2,000.00 266.43

NK-HDFC0000644-026518819551-UPI

21/09/20 UPI-BANTI SAIN-9783562612@YBL-PYTM012345 0000026572305647 21/09/20 130.00 136.43

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : JAIPUR VIDHYADHAR NAGAR

Address : TIMES SQUARE,
10 CENTRAL SPINE,
VIDHYADHAR NAGAR,
MR SANDEEP SINGH CHAUHAN City : JAIPUR 302023
State : RAJASTHAN
RAJPUR TEH NADOTI Phone no. : 0141-6160616
KARAULI OD Limit : 0.00
. Currency : INR
Email : CSANDEEP439@GMAIL.COM
KARAULI 322213 Cust ID : 131119582
RAJASTHAN INDIA Account No : 50100292386031 OTHER
A/C Open Date : 25/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000348 MICR : 302240004
Branch Code : 348 Product Code : 161
Nomination : Registered

From : 01/08/2020 To : 31/10/2020 Statement of account

6-026572305647-PAYMENT FROM PHONE

21/09/20 IMPS-026520200948-SAM-HDFC-XXXXXX1052-IM 0000026520200948 21/09/20 10.00 146.43

PS TO ACCOUNT 50100292386031 FROM 106568

1052

21/09/20 UPI-KUSHAL SINGH RAJPUT-KUSHALBANNA8955@ 0000026540700579 21/09/20 15.00 131.43

YBL-BARB0BASRAX-026540700579-PAYMENT FRO

M PHONE

22/09/20 UPI-SHIVCHARAN-Q64964022@YBL-BARB0RAJAWA 0000026630222454 22/09/20 5.00 126.43

-026630222454-PAYMENT FROM PHONE

23/09/20 UPI-SHIVCHARAN-Q64964022@YBL-BARB0RAJAWA 0000026740919330 23/09/20 5.00 121.43

-026740919330-PAYMENT FROM PHONE

23/09/20 CRV POS 541919******6842 BALAJI PETROLEU 000000000000000 23/09/20 2.24 123.67

24/09/20 UPI-HIMACHAL DAIRY-PAYTMQR2810050501011E 0000026815629108 24/09/20 20.00 103.67

S0NHIBZRWI@PAYTM-PYTM0123456-02681562910

8-PAYMENT FROM PHONE

25/09/20 NEFT CR-YESB0000001-BLUE DART EXPRESS LT N269200436149276 25/09/20 2,531.00 2,634.67

-SANDEEP SINGH CHAUHAN-N269200436149276

25/09/20 UPI-KHATUN-6375437942@YBL-PYTM0123456-02 0000026968635823 25/09/20 40.00 2,594.67

6968635823-PAYMENT FROM PHONE

25/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000026932630983 25/09/20 6.28 2,588.39

6932630983-OID11860763011@ADD

25/09/20 UPI-PAWAN KUMAR SHARMA-Q53612158@YBL-CNR 0000026921866799 25/09/20 15.00 2,573.39

B0000000-026921866799-UPI

25/09/20 UPI-BHIKAM SHARMA-A162322A@MAIRTEL-AIRP0 0000026921888775 25/09/20 13.00 2,560.39

000001-026921888775-PAYMENT MADE TO ME

26/09/20 UPI-RAMCHARAN VIJAY-PAYTMQR281005050101G 0000027026574022 26/09/20 10.00 2,550.39

KTVW83QRI56@PAYTM-PYTM0123456-0270265740

22-PAYMENT FROM PHONE

26/09/20 UPI-PRAMOD KUMAR SHARMA-BHARATPE.9050338 0000027018730948 26/09/20 10.00 2,540.39

843@FBPE-FDRL0001382-027018730948-PAYMEN

T FROM PHONE

26/09/20 UPI-LALIT SINGH-9636320691@YBL-PUNB04144 0000027019229967 26/09/20 50.00 2,490.39

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : JAIPUR VIDHYADHAR NAGAR

Address : TIMES SQUARE,
10 CENTRAL SPINE,
VIDHYADHAR NAGAR,
MR SANDEEP SINGH CHAUHAN City : JAIPUR 302023
State : RAJASTHAN
RAJPUR TEH NADOTI Phone no. : 0141-6160616
KARAULI OD Limit : 0.00
. Currency : INR
Email : CSANDEEP439@GMAIL.COM
KARAULI 322213 Cust ID : 131119582
RAJASTHAN INDIA Account No : 50100292386031 OTHER
A/C Open Date : 25/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000348 MICR : 302240004
Branch Code : 348 Product Code : 161
Nomination : Registered

From : 01/08/2020 To : 31/10/2020 Statement of account

00-027019229967-PAYMENT FROM PHONE

26/09/20 UPI-DEEPAK JINDAL-Q29584732@YBL-UTIB0003 0000027019576949 26/09/20 28.00 2,462.39

121-027019576949-PAYMENT FROM PHONE

26/09/20 REV-UPI-50100292386031-6375040731@YBL-02 0000027019576949 26/09/20 28.00 2,490.39

7019576949-PAYMENT FROM PHONEPE

27/09/20 NWD-541919XXXXXX6842-1FNJAI99-JAIPUR 0000027111030741 27/09/20 300.00 2,190.39

27/09/20 NWD-541919XXXXXX6842-1FNJAI99-JAIPUR 0000027111031050 27/09/20 200.00 1,990.39

27/09/20 UPI-MANOJ KUMAWAT-8107465132@YBL-BARB0UD 0000027145450655 27/09/20 150.00 1,840.39

AJAI-027145450655-PAYMENT FROM PHONE

27/09/20 UPI-LALIT SINGH-9636320691@YBL-PUNB04144 0000027134355932 27/09/20 100.00 1,940.39

00-027134355932-PAYMENT FROM PHONE

27/09/20 UPI-DHARA SINGH-DHARA.SINGH9950@YBL-SBI 0000027151214189 27/09/20 150.00 1,790.39

N0012821-027151214189-PAYMENT FROM PHONE

28/09/20 POS 541919XXXXXX6842 VINAYAK INDIAN O 0000000000003357 28/09/20 300.00 1,490.39

28/09/20 UPI-PUSPA DEVI-9694106520@PAYTM-SBIN003 0000027274759407 28/09/20 12.00 1,502.39

1425-027274759407-NA

28/09/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000027274871126 28/09/20 12.00 1,490.39

7274871126-OID11912378306@ADD

28/09/20 UPI REM-20200925-026932630983 000000000000000 28/09/20 6.28 1,496.67

29/09/20 UPI-HOTEL HILL VIEW-GPAY-11166028038@OKB 0000027305273611 29/09/20 20.00 1,476.67

IZAXIS-UTIB0000000-027305273611-UPI

29/09/20 FEE-ATM CASH(2TXN)27/09/20-AOR2027367888 AOR2027367888005 29/09/20 47.20 1,429.47

005

29/09/20 UPI-KUSHAL SINGH RAJPUT-KUSHALBANNA8955@ 0000027316524131 29/09/20 50.00 1,379.47

YBL-BARB0BASRAX-027316524131-PAYMENT FRO

M PHONE

29/09/20 UPI-RITIK SINGH-8742892854@YBL-BKID00074 0000027376454973 29/09/20 200.00 1,179.47

82-027376454973-PAYMENT FROM PHONE

29/09/20 UPI-PAWAN KUMAR SHARMA-Q53612158@YBL-CNR 0000027388873390 29/09/20 15.00 1,164.47

B0000000-027388873390-PAYMENT FROM PHONE

30/09/20 UPI-NAMAN JAIN-JAINNAMAN1991@OKHDFCBANK- 0000027409671233 30/09/20 50.00 1,114.47

AUBL0002168-027409671233-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : JAIPUR VIDHYADHAR NAGAR

Address : TIMES SQUARE,
10 CENTRAL SPINE,
VIDHYADHAR NAGAR,
MR SANDEEP SINGH CHAUHAN City : JAIPUR 302023
State : RAJASTHAN
RAJPUR TEH NADOTI Phone no. : 0141-6160616
KARAULI OD Limit : 0.00
. Currency : INR
Email : CSANDEEP439@GMAIL.COM
KARAULI 322213 Cust ID : 131119582
RAJASTHAN INDIA Account No : 50100292386031 OTHER
A/C Open Date : 25/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000348 MICR : 302240004
Branch Code : 348 Product Code : 161
Nomination : Registered

From : 01/08/2020 To : 31/10/2020 Statement of account

30/09/20 NEFT CR-ICIC0000105-BLUE DART EXPRESS LI ICIB202740020514 30/09/20 39,469.00 40,583.47

MITED-SANDEEP SINGH CHAUHAN-ICIB20274002

0514 NEFT0001054339PROCESSBLUE DART SAL

30/09/20 UPI-VISHVANATH SHARMA-9414405502@YBL-ICI 0000027411975157 30/09/20 80.00 40,503.47

C0000012-027411975157-PAYMENT FROM PHONE

30/09/20 UPI-PUSPA DEVI-9694106520@PAYTM-SBIN003 0000027409568042 30/09/20 1,800.00 38,703.47

1425-027409568042-NA

30/09/20 UPI-PUSHPA -KULDEEPRAJPUT0787@OKSBI-SBI 0000027416503815 30/09/20 1,800.00 40,503.47

N0031425-027416503815-UPI

30/09/20 UPI-HARSH BHATTACHARYA-8741998234@YBL-HD 0000027457816587 30/09/20 200.00 40,303.47

FC0000348-027457816587-PAYMENT FROM PHON

30/09/20 UPI-KAMLESH KUMAR-8278676117@YBL-HDFC000 0000027441801343 30/09/20 900.00 39,403.47

0348-027441801343-PAYMENT FROM PHONE

30/09/20 UPI-PUSHPA-9694106520@YBL-SBIN0031425-02 0000027440036798 30/09/20 360.00 39,043.47

7440036798-PAYMENT FROM PHONE

30/09/20 UPI-BALDEV SAINI-BALDEVSAINI810@OKHDFCBA 0000027418490882 30/09/20 28,000.00 11,043.47

NK-HDFC0000644-027418490882-UPI

30/09/20 UPI-VENUS JUICE AND FRUI-PAYTMQR28100505 0000027451213232 30/09/20 20.00 11,023.47

0101139BZ31102MJ@PAYTM-PYTM0123456-02745

1213232-PAYMENT FROM PHONE

30/09/20 UPI-MR MADAN LAL SHARMA-Q68481620@YBL-CB 0000027480279218 30/09/20 100.00 10,923.47

IN0283633-027480279218-PAYMENT FROM PHON

30/09/20 POS 541919XXXXXX6842 PAYU-WWW.AIRTEL. 0000260006491529 30/09/20 100.00 10,823.47

01/10/20 CREDIT INTEREST CAPITALISED 000000000000000 30/09/20 19.00 10,842.47

01/10/20 UPI-SHIVCHARAN-Q64964022@YBL-BARB0RAJAWA 0000027521669448 01/10/20 20.00 10,822.47

-027521669448-PAYMENT FROM PHONE

01/10/20 POS REF 541919******6842-10/01 _VINAYAK 000000000000000 01/10/20 2.25 10,824.72

01/10/20 UPI-BALDEV SAINI-BALDEVSAINI810@OKHDFCBA 0000027516519331 01/10/20 28,000.00 38,824.72

NK-HDFC0000644-027516519331-UPI

01/10/20 UPI-ANANT RAM-A162323A@MAIRTEL-AIRP00000 0000027529963373 01/10/20 30.00 38,794.72

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : JAIPUR VIDHYADHAR NAGAR

Address : TIMES SQUARE,
10 CENTRAL SPINE,
VIDHYADHAR NAGAR,
MR SANDEEP SINGH CHAUHAN City : JAIPUR 302023
State : RAJASTHAN
RAJPUR TEH NADOTI Phone no. : 0141-6160616
KARAULI OD Limit : 0.00
. Currency : INR
Email : CSANDEEP439@GMAIL.COM
KARAULI 322213 Cust ID : 131119582
RAJASTHAN INDIA Account No : 50100292386031 OTHER
A/C Open Date : 25/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000348 MICR : 302240004
Branch Code : 348 Product Code : 161
Nomination : Registered

From : 01/08/2020 To : 31/10/2020 Statement of account

01-027529963373-PAYMENT FROM PHONE

01/10/20 UPI-PAN BHANDAR-GPAY-11165878294@OKBIZAX 0000027591219239 01/10/20 20.00 38,774.72

IS-UTIB0000000-027591219239-PAYMENT FROM

PHONE

01/10/20 IB BILLPAY DR-HDFCPE-545964XXXXXX4069 BB01234731888003 01/10/20 23,441.00 15,333.72

02/10/20 UPI-KUSHAL SINGH RAJPUT-KUSHALRAJPOOT774 0000027600688683 02/10/20 2,500.00 17,833.72

@OKAXIS-BARB0BASRAX-027600688683-UPI

02/10/20 UPI-RAMESHI DEVI SAINI-9636194032@YBL-PY 0000027657583473 02/10/20 50.00 17,783.72

TM0123456-027657583473-PAYMENT FROM PHON

02/10/20 UPI-PAWAN KUMAR SAINI-9772796546@YBL-SB 0000027653366204 02/10/20 100.00 17,683.72

IN0031050-027653366204-PAYMENT FROM PHON

02/10/20 UPI-LUXMI AUTOMOBILES-Q98180979@YBL-YESB 0000027636455227 02/10/20 100.00 17,583.72

0YBLUPI-027636455227-PAYMENT FROM PHONE

02/10/20 UPI-KUSHAL SINGH RAJPUT-KUSHALBANNA8955@ 0000027659046380 02/10/20 500.00 17,083.72

YBL-BARB0BASRAX-027659046380-PAYMENT FRO

M PHONE

03/10/20 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000027707227112 03/10/20 46.00 17,037.72

IC0000001-027707227112-UPI

03/10/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000027720903823 03/10/20 45.25 16,992.47

27720903823-PAYMENT FOR CATEGO

03/10/20 UPI-BANSAL MEDICOSE-9414861165@YBL-BARB0 0000027747488725 03/10/20 396.00 16,596.47

BRGBXX-027747488725-PAYMENT FROM PHONE

03/10/20 NWD-541919XXXXXX6842-31425001-ANAND 0000027711028649 03/10/20 10,000.00 6,596.47

04/10/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000027830745645 04/10/20 49.00 6,547.47

27830745645-PAYMENT FOR CATEGO

05/10/20 UPI-CHATURBHUJ SINGH RAJ-9694546204@YBL- 0000027988947653 05/10/20 2,500.00 4,047.47

HDFC0000348-027988947653-PAYMENT FROM PH

ONE

06/10/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000028003219289 06/10/20 5.00 4,052.47

00553-028003219289-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : JAIPUR VIDHYADHAR NAGAR

Address : TIMES SQUARE,
10 CENTRAL SPINE,
VIDHYADHAR NAGAR,
MR SANDEEP SINGH CHAUHAN City : JAIPUR 302023
State : RAJASTHAN
RAJPUR TEH NADOTI Phone no. : 0141-6160616
KARAULI OD Limit : 0.00
. Currency : INR
Email : CSANDEEP439@GMAIL.COM
KARAULI 322213 Cust ID : 131119582
RAJASTHAN INDIA Account No : 50100292386031 OTHER
A/C Open Date : 25/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000348 MICR : 302240004
Branch Code : 348 Product Code : 161
Nomination : Registered

From : 01/08/2020 To : 31/10/2020 Statement of account

06/10/20 UPI-PAWAN KUMAR SHARMA-9001577453@YBL-HD 0000028030655608 06/10/20 500.00 4,552.47

FC0002838-028030655608-PAYMENT FROM PHON

07/10/20 UPI-CHATURBHUJ SINGH RAJ-9694546204@YBL- 0000028161494087 07/10/20 1,200.00 3,352.47

HDFC0000348-028161494087-PAYMENT FROM PH

ONE

07/10/20 UPI-BALDEV SAINI-BALDEVSAINI810-1@OKHDFC 0000028113297009 07/10/20 5,500.00 8,852.47

BANK-UCBA0001965-028113297009-UPI

07/10/20 NWD-541919XXXXXX6842-15417076-JAIPUR 0000028113002396 07/10/20 5,500.00 3,352.47

07/10/20 POS 541919XXXXXX6842 VINAYAK INDIAN O 0000000000004301 07/10/20 300.00 3,052.47

07/10/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0281 0000028105728424 07/10/20 16.00 3,036.47

05728424-PAYMENT FOR CATEGO

08/10/20 UPI-KUSHAL SINGH RAJPUT-KUSHALBANNA8955@ 0000028264230963 08/10/20 50.00 3,086.47

YBL-BARB0BASRAX-028264230963-PAYMENT FRO

M PHONE

08/10/20 UPI-CHATURBHUJ SINGH RAJ-9694546204@YBL- 0000028210836381 08/10/20 11.00 3,075.47

HDFC0000348-028210836381-PAYMENT FROM PH

ONE

09/10/20 UPI-CHATURBHUJ SINGH RAJ-9694546204@YBL- 0000028335674728 09/10/20 10,000.00 13,075.47

HDFC0000348-028335674728-PAYMENT FROM PH

ONE

09/10/20 UPI-NEW MURLI PAN BHANDH-PAYTMQR28100505 0000028383251823 09/10/20 10.00 13,065.47

0101CO1FO0JM6T75@PAYTM-PYTM0123456-02838

3251823-PAYMENT FROM PHONE

09/10/20 UPI-AMIN-Q03402762@YBL-PYTM0123456-02837 0000028378560380 09/10/20 40.00 13,025.47

8560380-PAYMENT FROM PHONE

09/10/20 UPI-CHATURBHUJ SINGH RAJ-9694546204@YBL- 0000028352272810 09/10/20 200.00 13,225.47

HDFC0000348-028352272810-PAYMENT FROM PH

ONE

09/10/20 UPI-IJAMAM KURAISHI-8824392625@YBL-PYTM0 0000028384343331 09/10/20 200.00 13,025.47

123456-028384343331-PAYMENT FROM PHONE

10/10/20 UPI-MOHAN 0000028414138768 10/10/20 501.00 13,526.47

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : JAIPUR VIDHYADHAR NAGAR

Address : TIMES SQUARE,
10 CENTRAL SPINE,
VIDHYADHAR NAGAR,
MR SANDEEP SINGH CHAUHAN City : JAIPUR 302023
State : RAJASTHAN
RAJPUR TEH NADOTI Phone no. : 0141-6160616
KARAULI OD Limit : 0.00
. Currency : INR
Email : CSANDEEP439@GMAIL.COM
KARAULI 322213 Cust ID : 131119582
RAJASTHAN INDIA Account No : 50100292386031 OTHER
A/C Open Date : 25/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000348 MICR : 302240004
Branch Code : 348 Product Code : 161
Nomination : Registered

From : 01/08/2020 To : 31/10/2020 Statement of account

SHARMA-MOHANSHARMA3565@OKHDFCB

ANK-RMGB0000001-028414138768-UPI

10/10/20 UPI-MOHAN 0000028414161850 10/10/20 501.00 13,025.47

SHARMA-MOHANSHARMA3565@OKHDFCB

ANK-RMGB0000001-028414161850-UPI

10/10/20 UPI-MAHENDRA KUMAR CHOUD-Q90884764@YBL-I 0000028435495774 10/10/20 160.00 12,865.47

CIC0006742-028435495774-PAYMENT FROM PHO

NE

11/10/20 UPI-CASHFREEPAYMENTSINDI-CASHFREE.PAY@IC 0000028507723665 11/10/20 5.00 12,860.47

ICI-ICIC0000001-028507723665-PAYMENT

12/10/20 POS 541919XXXXXX6842 VINAYAK INDIAN O 0000000000004926 12/10/20 300.00 12,560.47

12/10/20 UPI-LALIT SINGH-LALITSINGHGHARI@OKICICI- 0000028610016983 12/10/20 2,500.00 10,060.47

PUNB0414400-028610016983-UPI

12/10/20 POS REF 541919******6842-10/10 _VINAYAK 000000000000000 12/10/20 2.25 10,062.72

13/10/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000028702531888 13/10/20 5.00 10,067.72

00553-028702531888-REWARDED FOR DOING

13/10/20 UPI-MRS JYOTI SHARMA-BHARATPE.90501037 0000028747740660 13/10/20 5.00 10,062.72

97@FBPE-FDRL0001382-028747740660-PAYMENT

FROM PHONE

13/10/20 UPI-CHATURBHUJ SINGH RAJ-9694546204@YBL- 0000028760475175 13/10/20 1,320.00 11,382.72

HDFC0000348-028760475175-PAYMENT FROM PH

ONE

13/10/20 UPI-RAZORPAYBHARATQR-RAZORPAYBQR@ICICI-I 0000028710395012 13/10/20 1,320.00 10,062.72

CIC0000001-028710395012-PAYMENT FROM PHO

NE

13/10/20 UPI-LALIT SINGH-LALITSINGHGHARI@OKICICI- 0000028719696188 13/10/20 100.00 9,962.72

PUNB0414400-028719696188-UPI

14/10/20 UPI-LALARAM SAINI-Q49988373@YBL-BARB0VID 0000028849374412 14/10/20 40.00 9,922.72

JAI-028849374412-PAYMENT FROM PHONE

14/10/20 UPI-CHATURBHUJ SINGH RAJ-9694546204@YBL- 0000028812924810 14/10/20 1,840.00 11,762.72

HDFC0000348-028812924810-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15

Account Branch : JAIPUR VIDHYADHAR NAGAR

Address : TIMES SQUARE,
10 CENTRAL SPINE,
VIDHYADHAR NAGAR,
MR SANDEEP SINGH CHAUHAN City : JAIPUR 302023
State : RAJASTHAN
RAJPUR TEH NADOTI Phone no. : 0141-6160616
KARAULI OD Limit : 0.00
. Currency : INR
Email : CSANDEEP439@GMAIL.COM
KARAULI 322213 Cust ID : 131119582
RAJASTHAN INDIA Account No : 50100292386031 OTHER
A/C Open Date : 25/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000348 MICR : 302240004
Branch Code : 348 Product Code : 161
Nomination : Registered

From : 01/08/2020 To : 31/10/2020 Statement of account

14/10/20 UPI-RAZORPAYBHARATQR-RAZORPAYBQR@ICICI-I 0000028808139127 14/10/20 1,839.00 9,923.72

CIC0000001-028808139127-PAYMENT FROM PHO

NE

15/10/20 POS 541919XXXXXX6842 VINAYAK INDIAN O 0000000000000164 15/10/20 295.00 9,628.72

15/10/20 UPI-KULDEEP 0000028912620734 15/10/20 50.00 9,578.72

SHARMA-KULDEEPSHARMAJAIPUR0@

OKICICI-PUNB0158600-028912620734-UPI

15/10/20 UPI-DEEPAK JINDAL-Q29584732@YBL-UTIB0003 0000028975942112 15/10/20 71.00 9,507.72

121-028975942112-PAYMENT FROM PHONE

16/10/20 UPI-LALIT SINGH-9636320691@YBL-PUNB04144 0000029053601336 16/10/20 2,500.00 12,007.72

00-029053601336-PAYMENT FROM PHONE

16/10/20 UPI-XXXXXX2794-BARB0BASRAX-029012501826- 0000029012501826 16/10/20 500.00 11,507.72

UPI

16/10/20 POS REF 541919******6842-10/15 _VINAYAK 000000000000000 16/10/20 2.25 11,509.97

16/10/20 UPI-RAVINDRA KUMAR-O19191561A@MAIRTEL-AI 0000029049015116 16/10/20 40.00 11,469.97

RP0000001-029049015116-PAYMENT FROM PHON

16/10/20 UPI-PUSHPA -KULDEEPRAJPUT0787@OKSBI-SBI 0000029017230065 16/10/20 17,000.00 28,469.97

N0031425-029017230065-UPI

16/10/20 UPI-PUSPA DEVI-9694106520@PAYTM-SBIN003 0000029090595720 16/10/20 1,000.00 29,469.97

1425-029090595720-NA

16/10/20 UPI-PHONEPECARDPAYMENT-PHONEPECARDPAYMEN 0000029069872381 16/10/20 29,224.00 245.97

T@YBL-YESB0YBLUPI-029069872381-PAYMENT F

OR CATEGO

17/10/20 UPI-CHATURBHUJ SINGH RAJ-CHATURBHUJSINGH 0000029112514919 17/10/20 4,000.00 4,245.97

869@OKHDFCBANK-HDFC0000348-029112514919-

UPI

18/10/20 UPI-DEEPAK JINDAL-Q29584732@YBL-UTIB0003 0000029206966959 18/10/20 50.00 4,195.97

121-029206966959-PAYMENT FROM PHONE

18/10/20 UPI-DEEPAK JINDAL-Q29584732@YBL-UTIB0003 0000029292877056 18/10/20 5.00 4,190.97

121-029292877056-PAYMENT FROM PHONE

19/10/20 POS REF 541919******6842-10/18 _VINAYAK 000000000000000 19/10/20 2.21 4,193.18

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:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16

Account Branch : JAIPUR VIDHYADHAR NAGAR

Address : TIMES SQUARE,
10 CENTRAL SPINE,
VIDHYADHAR NAGAR,
MR SANDEEP SINGH CHAUHAN City : JAIPUR 302023
State : RAJASTHAN
RAJPUR TEH NADOTI Phone no. : 0141-6160616
KARAULI OD Limit : 0.00
. Currency : INR
Email : CSANDEEP439@GMAIL.COM
KARAULI 322213 Cust ID : 131119582
RAJASTHAN INDIA Account No : 50100292386031 OTHER
A/C Open Date : 25/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000348 MICR : 302240004
Branch Code : 348 Product Code : 161
Nomination : Registered

From : 01/08/2020 To : 31/10/2020 Statement of account

19/10/20 UPI-DIPENDRA SINGH RAJPU-DEEPBANA@YBL-PU 0000029324381833 19/10/20 2,500.00 1,693.18

NB0787400-029324381833-PAYMENT FROM PHON

20/10/20 FT - CR - 50200052461311 - MOWGLI BASKET 0000000000000003 20/10/20 150,000.00 151,693.18

PRIVATE LIMITED

20/10/20 ATW-541919XXXXXX6842-S1ACJP14-JAIPUR 0000000000002061 20/10/20 20,000.00 131,693.18

20/10/20 ATW-541919XXXXXX6842-S1ACJP14-JAIPUR 0000000000002062 20/10/20 20,000.00 111,693.18

20/10/20 ATW-541919XXXXXX6842-S1ANJP2-JAIPUR 0000000000005722 20/10/20 20,000.00 91,693.18

20/10/20 ATW-541919XXXXXX6842-S1ANJP2-JAIPUR 0000000000005723 20/10/20 20,000.00 71,693.18

20/10/20 ATW-541919XXXXXX6842-S1ANJP2-JAIPUR 0000000000005724 20/10/20 20,000.00 51,693.18

20/10/20 UPI-LALIT SINGH-9636320691@YBL-PUNB04144 0000029479648557 20/10/20 35,000.00 16,693.18

00-029479648557-PAYMENT FROM PHONE

20/10/20 UPI-PUSHPA-9694106520@YBL-SBIN0031425-02 0000029432438742 20/10/20 15,000.00 1,693.18

9432438742-PAYMENT FROM PHONE

20/10/20 UPI-CHATURBHUJ SINGH RAJ-9694546204@YBL- 0000029432667177 20/10/20 916.00 2,609.18

HDFC0000348-029432667177-PAYMENT FROM PH

ONE

20/10/20 UPI-RAZORPAYBHARATQR-RAZORPAYBQR@ICICI-I 0000029444354866 20/10/20 916.00 1,693.18

CIC0000001-029444354866-PAYMENT FROM PHO

NE

20/10/20 UPI-CHATURBHUJ SINGH RAJ-9694546204@YBL- 0000029456265417 20/10/20 6,500.00 8,193.18

HDFC0000348-029456265417-PAYMENT FROM PH

ONE

20/10/20 UPI-BHARATPEMERCHANT-BHARATPE.9041460245 0000029400104527 20/10/20 40.00 8,153.18

@ICICI-ICIC0000001-029400104527-PAYMENT

FROM PHONE

22/10/20 UPI-RAHUL SAIN-7877877871@YBL-INDB00005 0000029646312046 22/10/20 948.00 7,205.18

98-029646312046-PAYMENT FROM PHONE

22/10/20 UPI-VIVEK-8233535869@YBL-PYTM0123456-029 0000029669497881 22/10/20 100.00 7,105.18

669497881-PAYMENT FROM PHONE

23/10/20 UPI-AMITA BHARDWAJ-9990685454@YBL-IOBA00 0000029753420343 23/10/20 898.00 8,003.18

00403-029753420343-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17

Account Branch : JAIPUR VIDHYADHAR NAGAR

Address : TIMES SQUARE,
10 CENTRAL SPINE,
VIDHYADHAR NAGAR,
MR SANDEEP SINGH CHAUHAN City : JAIPUR 302023
State : RAJASTHAN
RAJPUR TEH NADOTI Phone no. : 0141-6160616
KARAULI OD Limit : 0.00
. Currency : INR
Email : CSANDEEP439@GMAIL.COM
KARAULI 322213 Cust ID : 131119582
RAJASTHAN INDIA Account No : 50100292386031 OTHER
A/C Open Date : 25/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000348 MICR : 302240004
Branch Code : 348 Product Code : 161
Nomination : Registered

From : 01/08/2020 To : 31/10/2020 Statement of account

23/10/20 UPI-MR RADHEY SHYAM BHA-Q75945763@YBL-C 0000029717851401 23/10/20 20.00 7,983.18

BIN0283335-029717851401-PAYMENT FROM PHO

NE

23/10/20 UPI-SHREERAM KIRODIWAL-8426050800@YBL-OR 0000029705766792 23/10/20 20.00 7,963.18

BC0101182-029705766792-PAYMENT FROM PHON

25/10/20 UPI-CHATURBHUJ SINGH RAJ-9694546204@YBL- 0000029920463665 25/10/20 1,000.00 6,963.18

HDFC0000348-029920463665-PAYMENT FROM PH

ONE

26/10/20 UPI-AKLESH KUMAR-O18134545A@MAIRTEL-AIRP 0000030052387692 26/10/20 40.00 6,923.18

0000001-030052387692-PAYMENT MADE TO ME

26/10/20 UPI-DEEPAK JINDAL-Q29584732@YBL-UTIB0003 0000030006633197 26/10/20 110.00 6,813.18

121-030006633197-PAYMENT FROM PHONE

26/10/20 NEFT CR-YESB0000001-BLUE DART EXPRESS LT N300200450836001 26/10/20 1,606.00 8,419.18

-SANDEEP SINGH CHAUHAN-N300200450836001

27/10/20 UPI-BALDEV SAINI-8829952947@YBL-HDFC0000 0000030151351268 27/10/20 1,700.00 6,719.18

644-030151351268-PAYMENT FROM PHONE

27/10/20 UPI-PHONEPECARDPAYMENT-PHONEPECARDPAYMEN 0000030171670644 27/10/20 100.00 6,619.18

T@YBL-YESB0YBLUPI-030171670644-PAYMENT F

OR CATEGO

27/10/20 UPI-BALDEV SAINI-BALDEVSAINI810@OKHDFCBA 0000030114527944 27/10/20 1,700.00 8,319.18

NK-HDFC0000644-030114527944-UPI

27/10/20 UPI-CHATURBHUJ SINGH RAJ-9694546204@YBL- 0000030105038082 27/10/20 1,000.00 9,319.18

HDFC0000348-030105038082-PAYMENT FROM PH

ONE

27/10/20 UPI-DEEPAK JINDAL-Q29584732@YBL-UTIB0003 0000030192656733 27/10/20 220.00 9,099.18

121-030192656733-PAYMENT FROM PHONE

27/10/20 UPI-RITIK SINGH-8742892854@YBL-BKID00074 0000030162410447 27/10/20 2,000.00 7,099.18

82-030162410447-PAYMENT FROM PHONE

27/10/20 UPI-LALIT SINGH-9636320691@YBL-PUNB04144 0000030146807038 27/10/20 5,000.00 2,099.18

00-030146807038-PAYMENT FROM PHONE

27/10/20 UPI-LALIT SINGH-9636320691@YBL-PUNB04144 0000030180826933 27/10/20 1.00 2,100.18

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:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18

Account Branch : JAIPUR VIDHYADHAR NAGAR

Address : TIMES SQUARE,
10 CENTRAL SPINE,
VIDHYADHAR NAGAR,
MR SANDEEP SINGH CHAUHAN City : JAIPUR 302023
State : RAJASTHAN
RAJPUR TEH NADOTI Phone no. : 0141-6160616
KARAULI OD Limit : 0.00
. Currency : INR
Email : CSANDEEP439@GMAIL.COM
KARAULI 322213 Cust ID : 131119582
RAJASTHAN INDIA Account No : 50100292386031 OTHER
A/C Open Date : 25/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000348 MICR : 302240004
Branch Code : 348 Product Code : 161
Nomination : Registered

From : 01/08/2020 To : 31/10/2020 Statement of account

00-030180826933-PAYMENT FROM PHONE

28/10/20 UPI-CHATURBHUJ SINGH RAJ-9694546204@YBL- 0000030226101467 28/10/20 500.00 2,600.18

HDFC0000348-030226101467-PAYMENT FROM PH

ONE

28/10/20 UPI-XXXXXX7552-HDFC0000835-030212208143- 0000030212208143 28/10/20 2,500.00 100.18

UPI

28/10/20 UPI-LALIT SINGH-9636320691@YBL-PUNB04144 0000030206354510 28/10/20 5,000.00 5,100.18

00-030206354510-PAYMENT FROM PHONE

29/10/20 NEFT CR-ICIC0000105-BLUE DART EXPRESS LI ICIB203030047711 29/10/20 27,596.00 32,696.18

MITED-SANDEEP SINGH CHAUHAN-ICIB20303004

7711 NEFT0001104404PROCESSBLUE DART SAL

29/10/20 ATW-541919XXXXXX6842-S1ANJP2-JAIPUR 0000000000007428 29/10/20 200.00 32,496.18

29/10/20 UPI-CHATURBHUJ SINGH RAJ-9694546204@YBL- 0000030309199091 29/10/20 50.00 32,446.18

HDFC0000348-030309199091-PAYMENT FROM PH

ONE

29/10/20 UPI-RITIK SINGH-8742892854@YBL-BKID00074 0000030382965671 29/10/20 2,000.00 34,446.18

82-030382965671-PAYMENT FROM PHONE

29/10/20 UPI-GABBU 0000030350411220 29/10/20 23,000.00 11,446.18

SINGH-MAMOSA1@YBL-BARB0MUNIRK-

030350411220-PAYMENT FROM PHONE

30/10/20 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-0304 0000030488478896 30/10/20 199.00 11,247.18

88478896-PAYMENT FOR CATEGO

30/10/20 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-0 0000030472648166 30/10/20 46.00 11,201.18

30472648166-PAYMENT FOR CATEGO

31/10/20 UPI-KAMLESH KUMAR-KAMLESHJAT5001-2@OKHDF 0000030513689475 31/10/20 200.00 11,001.18

CBANK-HDFC0000348-030513689475-UPI

31/10/20 UPI-CHATURBHUJ SINGH RAJ-9694546204@YBL- 0000030532846098 31/10/20 4,000.00 15,001.18

HDFC0000348-030532846098-PAYMENT FROM PH

ONE

31/10/20 ATW-541919XXXXXX6842-P3TNJP04-JAIPUR 0000000000008341 31/10/20 4,000.00 11,001.18

STATEMENT SUMMARY :-

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19

Account Branch : JAIPUR VIDHYADHAR NAGAR

Address : TIMES SQUARE,
10 CENTRAL SPINE,
VIDHYADHAR NAGAR,
MR SANDEEP SINGH CHAUHAN City : JAIPUR 302023
State : RAJASTHAN
RAJPUR TEH NADOTI Phone no. : 0141-6160616
KARAULI OD Limit : 0.00
. Currency : INR
Email : CSANDEEP439@GMAIL.COM
KARAULI 322213 Cust ID : 131119582
RAJASTHAN INDIA Account No : 50100292386031 OTHER
A/C Open Date : 25/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000348 MICR : 302240004
Branch Code : 348 Product Code : 161
Nomination : Registered

From : 01/08/2020 To : 31/10/2020 Statement of account

Opening Balance Dr Count Cr Count Debits Credits Closing Bal
20,930.47 191 78 475,737.73 465,808.44 11,001.18

Generated On: 02-Nov-2020 10:29 Generated By: Requesting Branch Code: NET
131119582

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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