Page No .

: 1

Account Branch : SANGARIYA

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

From : 12/07/2022 To : 08/08/2022 Statement of account

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

12/07/22 UPI-CHIMAN SINGH DEORA-CHIMANSDEORA@PAYT 0000219303511274 12/07/22 942.00 337,991.55

M-HDFC0005158-219303511274-NA

12/07/22 UPI-MAHENDRA CHOUDHARY-9636309701@YBL-S 0000219370502829 12/07/22 50,000.00 387,991.55

BIN0031995-219370502829-PAYMENT FROM PHO

NE

12/07/22 IMPS-219313325871-SHREE JAI JAGDAMBA JEW 0000219313325871 12/07/22 100,000.00 287,991.55

ELLERS-AUBL-XXXXXXXXXXXX4422-JEWELLERY

12/07/22 .IMPS P2P 213813310504#18/05/2022 180522 MIR2319066334904 12/07/22 5.90 287,985.65

-MIR2319066334904

12/07/22 UPI-MEGHA RAM-RAMDULA46@OKICICI-BARB0IND 0000219346411957 12/07/22 1.00 287,986.65

JOD-219346411957-UPI

12/07/22 UPI-DULA RAM-9829657682@PAYTM-BARB0INDJO 0000219341944248 12/07/22 1.00 287,987.65

D-219341944248-NA

12/07/22 UPI-DULA RAM-9829657682@PAYTM-BARB0INDJO 0000219341992722 12/07/22 26,260.00 314,247.65

D-219341992722-NA

13/07/22 UPI-RAM NIWAS-9772267411@YBL-BARB0BORANA 0000219434851164 13/07/22 6,300.00 320,547.65

-219434851164-PAYMENT FROM PHONE

13/07/22 UPI-PAPPA RAM SO GOKUL R-9829426348@YBL- 0000219406764530 13/07/22 44,900.00 365,447.65

BARB0INDJOD-219406764530-PAYMENT FROM PH

ONE

13/07/22 UPI-MANGI LAL BISHNOI BH-9460774330@YBL- 0000219478374210 13/07/22 12,000.00 353,447.65

BKID0006636-219478374210-PAYMENT FROM PH

ONE

13/07/22 UPI-MEGHA RAM-RAMDULA46@OKICICI-BARB0IND 0000219432442794 13/07/22 10,000.00 363,447.65

JOD-219432442794-MANGI LAL BRO

13/07/22 UPI-XXXXXX4422-AUBL0002258-219445249106- 0000219445249106 13/07/22 50,000.00 313,447.65

PAYMENT FROM PHONE

14/07/22 IMPS-219512330824-SHREE JAI JAGDAMBA JEW 0000219512330824 14/07/22 200,000.00 113,447.65

ELLERS-AUBL-XXXXXXXXXXXX4422-TRANSFER

14/07/22 UPI-VIKRAM SINGH-7976143363@YBL-KKBK00 0000219581235297 14/07/22 3,000.00 116,447.65

HDFC BANK LIMITED

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

Account Branch : SANGARIYA

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

From : 12/07/2022 To : 08/08/2022 Statement of account

03636-219581235297-PAYMENT FROM PHONE

14/07/22 UPI-LALIT SONI-6375814216@YBL-UCBA000122 0000219581413379 14/07/22 5,000.00 121,447.65

8-219581413379-PAYMENT FROM PHONE

14/07/22 UPI-LALIT SONI-6375814216@YBL-UCBA000122 0000219581349979 14/07/22 5,000.00 126,447.65

8-219581349979-PAYMENT FROM PHONE

15/07/22 UPI-PANKAJ TIWARI-9782691010@YBL-PUNB011 0000219682699487 15/07/22 9,500.00 116,947.65

3100-219682699487-PAYMENT FROM PHONE

15/07/22 SERVICE CHARGES-JUN22-98869280-KD3347 000000000000000 15/07/22 116.82 116,830.83

15/07/22 UPI-PANKAJ TIWARI-9782691010@YBL-PUNB011 0000219627438261 15/07/22 2,000.00 118,830.83

3100-219627438261-PAYMENT FROM PHONE

15/07/22 UPI-ACHLA RAM 0000219614542650 15/07/22 3,000.00 121,830.83

SUTHAR-SUTHARACHLARAM1@YBL

-UBIN0904929-219614542650-PAYMENT FROM P

HONE

15/07/22 UPI-SARAVANA 0000219681692716 15/07/22 2,500.00 124,330.83

MEDICAL-BHOOPENDARPATELSHAN

@OKHDFCBANK-HDFC0000575-219681692716-UPI

15/07/22 UPI-SUBRATA 0000219612745465 15/07/22 5,000.00 119,330.83

BHATTARCHARY-SHUBRATABHARRAC

HARYA@YBL-UBIN0904929-219612745465-PAYME

NT FROM PHONE

16/07/22 UPI-SUBHAS MONDAL-8250088699@PAYTM-UTIB0 0000219724375640 16/07/22 1,900.00 121,230.83

000057-219724375640-NA

16/07/22 UPI-PRATIKSHA-PRATIKSHARAJPUT55249@YBL-I 0000219782838987 16/07/22 2,000.00 123,230.83

CIC0000510-219782838987-PAYMENT FROM PHO

NE

17/07/22 UPI-SUBRATA 0000219880012142 17/07/22 5,000.00 128,230.83

BHATTARCHARY-SHUBRATABHARRAC

HARYA@YBL-UBIN0904929-219880012142-PAYME

NT FROM PHONE

18/07/22 UPI-SUMAN SINGH-9314341391@PAYTM-UCBA000 0000219921121325 18/07/22 6,390.00 134,620.83

2245-219921121325-NA

HDFC BANK LIMITED

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

Account Branch : SANGARIYA

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

From : 12/07/2022 To : 08/08/2022 Statement of account

19/07/22 UPI-PAPA RAM-PARJAPATPAPU2@OKSBI-SBIN00 0000220011202827 19/07/22 10,000.00 144,620.83

31589-220011202827-UPI

19/07/22 UPI-SANGEETA-7627057151@AXL-UCBA0001301- 0000220078765115 19/07/22 900.00 145,520.83

220078765115-PAYMENT FROM PHONE

19/07/22 UPI-RAM PRAKASH S O BADR-JANGIDRAMPRAKAS 0000220054646179 19/07/22 5,700.00 151,220.83

H1@OKHDFCBANK-BARB0INDJOD-220054646179-U

PI

19/07/22 UPI-BHOORA RAM SO AMBA -8058587545@YBL- 0000220073925283 19/07/22 3,000.00 154,220.83

SBIN0032020-220073925283-PAYMENT FROM PH

ONE

19/07/22 UPI-RUPA CHOUDHARY-8890441726@YBL-PUNB01 0000220018444014 19/07/22 500.00 154,720.83

40310-220018444014-PAYMENT FROM PHONE

21/07/22 UPI-CHINTU NATH-9983679808@IBL-UBIN09181 0000220238411281 21/07/22 12,000.00 166,720.83

99-220238411281-PAYMENT FROM PHONE

21/07/22 UPI-CHINTU NATH-9983679808@IBL-UBIN09181 0000220269746865 21/07/22 1,200.00 167,920.83

99-220269746865-PAYMENT FROM PHONE

22/07/22 UPI-JAGDISH AGAYA RAM-7726039939@YBL-BKI 0000220386125680 22/07/22 1,250.00 169,170.83

D0006636-220386125680-PAYMENT FROM PHONE

22/07/22 UPI-ADD MONEY TO 0000220395544861 22/07/22 150.00 169,020.83

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-220395544861-OID18663616789@

PAY

22/07/22 UPI-CHANDAN SINGH-8386931027@PAYTM-HDFC0 0000220312883117 22/07/22 8,500.00 177,520.83

001845-220312883117-NA

23/07/22 UPI-LUCKY INTERNATIONAL -LUCKYINTERNATIO 0000220401371815 23/07/22 1,000.00 176,520.83

NALSC.28129275@HDFCBANK-HDFC0000001-2204

01371815-PAYMENT FROM PHONE

23/07/22 UPI-LUCKY INTERNATIONAL -LUCKYINTERNATIO 0000220438827853 23/07/22 57,500.00 119,020.83

NALSC.28129275@HDFCBANK-HDFC0000001-2204

38827853-PAYMENT FROM PHONE

23/07/22 UPI-SINGHANIA ENTERPRISE-PAYTM-62173219@ 0000220456020050 23/07/22 2,528.00 116,492.83

PAYTM-PYTM0123456-220456020050-SCHOOL UN

HDFC BANK LIMITED

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

Account Branch : SANGARIYA

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

From : 12/07/2022 To : 08/08/2022 Statement of account

IFORM

23/07/22 UPI-GULAB SINGH SO BAGTA-7231048523@IBL- 0000220414515864 23/07/22 950.00 117,442.83

BARB0INDJOD-220414515864-SONI JI

23/07/22 UPI-CHINTU NATH-9983679808@IBL-UBIN09181 0000220402122471 23/07/22 900.00 118,342.83

99-220402122471-PAYMENT FROM PHONE

24/07/22 UPI-KALYANA RAM-SUKHARAM11@YBL-UTIB0003 0000220564048491 24/07/22 1.00 118,341.83

296-220564048491-WELCOME

24/07/22 UPI-KALYANA RAM-SUKHARAM11@YBL-UTIB0003 0000220568974206 24/07/22 31,439.00 86,902.83

296-220568974206-PAYMENT FROM PHONE

24/07/22 UPI-DEEPAK 0000220575144625 24/07/22 2,500.00 89,402.83

KALA-DEEPAKCHOUDHARYONLY@OKS

BI-SBIN0063050-220575144625-MUMMY KE CHA

DI

25/07/22 UPI-LUCKY INTERNATIONAL -LUCKYINTERNATIO 0000220662072206 25/07/22 1,900.00 87,502.83

NALSC.28129275@HDFCBANK-HDFC0000001-2206

62072206-PAYMENT FROM PHONE

25/07/22 UPI-ASHA KANWAR-8107775440@YBL-PUNB03024 0000220601186729 25/07/22 1,000.00 88,502.83

00-220601186729-PAYMENT FROM PHONE

25/07/22 UPI-PHONEPE-PHONEPEWALLETTOPUP@YBL-YESB0 0000220610046392 25/07/22 3,197.00 85,305.83

YBLUPI-220610046392-PAYMENT FROM PHONE

25/07/22 UPI-PHONEPE-PHONEPEWALLETTOPUP@YBL-YESB0 0000220690694027 25/07/22 1.00 85,304.83

YBLUPI-220690694027-PAYMENT FROM PHONE

26/07/22 50200000003402 19424310 HLIC INST 000000000000000 26/07/22 10,732.00 74,572.83

26/07/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-22071 0000220718063365 26/07/22 4,203.00 70,369.83

8063365-PAYMENT FROM PHONE

27/07/22 UPI-MAHENDRA-9784324744@YBL-SBIN0011602- 0000220846466533 27/07/22 150.00 70,519.83

220846466533-PAYMENT FROM PHONE

27/07/22 CHQ DEP - MICR - 12 - RATANADA JODHPUR: 0000000000136937 28/07/22 7,000.00 77,519.83

URMILA ART AND TECHNICAL WORKS :CENTRAL

BANK OF INDIA

28/07/22 UPI-PANKAJ TIWARI-9782691010@YBL-PUNB011 0000220921418420 28/07/22 8,840.00 68,679.83

3100-220921418420-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 .: 5

Account Branch : SANGARIYA

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

From : 12/07/2022 To : 08/08/2022 Statement of account

28/07/22 UPI-PANKAJ TIWARI-9782691010@YBL-PUNB011 0000220957467612 28/07/22 8,840.00 59,839.83

3100-220957467612-PAYMENT FROM PHONE

28/07/22 UPI-PANKAJ TIWARI-9782691010@YBL-PUNB011 0000220988848989 28/07/22 8,840.00 50,999.83

3100-220988848989-PAYMENT FROM PHONE

29/07/22 UPI-BASUDEV 0000221066426992 29/07/22 900.00 51,899.83

KUMAR-VASHUSHARMA669-1@OKAXI

S-UTIB0000057-221066426992-UPI

30/07/22 UPI-NVK PROJECTS PVT LTD-NVKPPL@ICICI-IC 0000221173842327 30/07/22 100.00 51,799.83

IC0DC0099-221173842327-PAYMENT FROM PHON

30/07/22 UPI-XXXXXX0526-ICIC0000167-221125227497- 0000221125227497 30/07/22 200.00 51,599.83

PAYMENT FROM PHONE

30/07/22 UPI-XXXXXX0526-ICIC0000167-221140887730- 0000221140887730 30/07/22 18,000.00 33,599.83

PAYMENT FROM PHONE

30/07/22 UPI-GAJENDRA CHAUDHARY-7814499121@PAYTM 0000221136936798 30/07/22 20,000.00 53,599.83

-SBIN0004882-221136936798-NA

31/07/22 UPI-RAZORPAY SOFTWARE PV-RPY.QRREDCLIFFE 0000221208914623 31/07/22 399.00 53,200.83

L18566277@ICICI-ICIC0DC0099-221208914623

-PAYMENTTOREDCLIFFE

31/07/22 UPI-BHANWARA RAM 0000221268225775 31/07/22 4,171.00 57,371.83

CHOUDHA-BHANWARARAM.CHO

UDHARY@IBL-ICIC0000167-221268225775-BR

31/07/22 UPI-MOH AASIF KHAN-7665682184@YBL-HDFC00 0000221205451087 31/07/22 2,000.00 59,371.83

04204-221205451087-PAYMENT FROM PHONE

01/08/22 UPI-ANIL GAUR-7073159396@YBL-UTIB0000832 0000221368097917 01/08/22 17,000.00 76,371.83

-221368097917-PAYMENT FROM PHONE

01/08/22 UPI-POOJA-DUNGAR9696-1@OKICICI-KKBK00036 0000221353684690 01/08/22 20,000.00 96,371.83

32-221353684690-UPI

01/08/22 UPI-MANGI LAL-9829258133@AXL-SBIN003119 0000221331507011 01/08/22 2,000.00 98,371.83

9-221331507011-PAYMENT FROM PHONE

01/08/22 UPI-MANGI LAL-9829258133@AXL-SBIN003119 0000221323756277 01/08/22 48,000.00 146,371.83

9-221323756277-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 .: 6

Account Branch : SANGARIYA

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

From : 12/07/2022 To : 08/08/2022 Statement of account

01/08/22 UPI-ANURAG SHARMA SO MAD-9829644370@PAYT 0000221385180592 01/08/22 1.00 146,372.83

M-PUNB0149700-221385180592-NA

01/08/22 UPI-ANURAG SHARMA SO MAD-9829644370@PAYT 0000221386018246 01/08/22 30,000.00 176,372.83

M-PUNB0149700-221386018246-NA

02/08/22 DEBIT CARD ANNUAL FEE-JUN-2022 160622-MI MIR2321418561007 02/08/22 236.00 176,136.83

R2321418561007

02/08/22 UPI-RAM AWATAR JANGID SO-9694944548@YBL- 0000221463524175 02/08/22 35,500.00 211,636.83

BKID0006636-221463524175-PAYMENT FROM PH

ONE

02/08/22 UPI-XXXXXX4422-AUBL0002258-221477755884- 0000221477755884 02/08/22 50,000.00 161,636.83

PAYMENT FROM PHONE

03/08/22 UPI-XXXXXX4422-AUBL0002258-221586539603- 0000221586539603 03/08/22 50,000.00 111,636.83

PAYMENT FROM PHONE

04/08/22 UPI-RADHA-KJASWANT.JANGID2@YBL-BARB0VJPA 0000221689568715 04/08/22 5,700.00 117,336.83

LR-221689568715-SILVER

05/08/22 UPI-SAMU NATH PUSA RAM-9982079886@YBL-BK 0000221715933491 05/08/22 5,000.00 122,336.83

ID0006636-221715933491-PAYMENT FROM PHON

05/08/22 UPI-RAMDEV -820901170397@PAYTM-KKBK000 0000221771516121 05/08/22 700.00 123,036.83

3636-221771516121-NA

06/08/22 UPI-VIKRAM SINGH-9967704831@IBL-SBIN003 0000221863530653 06/08/22 350.00 123,386.83

1339-221863530653-PAYMENT FROM PHONE

06/08/22 UPI-SHARWAN SUTHAR-9829663130@PAYTM-PUNB 0000221830227619 06/08/22 4,800.00 128,186.83

0218320-221830227619-NA

06/08/22 UPI-JAINARAYAN-JAINARAYANSUTHAR@YBL-BARB 0000221878382378 06/08/22 1,900.00 130,086.83

0MOGRAX-221878382378-PAYMENT FROM PHONE

06/08/22 IMPS-221821764527-BHARATPE-ICIC-XXXXXXXX 0000221821764527 06/08/22 3,000.00 133,086.83

0543-BPBTP142867635R

07/08/22 ACH D- 94832491910250-8C667GDTCXL1 0000003711453977 07/08/22 5,583.00 127,503.83

07/08/22 UPI-PUKHRAJ GEHLOT-9314965686@PAYZAPP-HD 0000221916566849 07/08/22 3,150.00 130,653.83

FC0009072-221916566849-OTHER6019NA

08/08/22 UPI-CENTRAL ACADEMY 0000222032709040 08/08/22 6,130.00 124,523.83

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 : SANGARIYA

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

From : 12/07/2022 To : 08/08/2022 Statement of account

JODH-CENTRALACADEMYJ

ODHPUREDUCATIONSOCIETY.RZP@AXISBANK-UTIB

0000100-222032709040-CENTRALACADEMYJODH

08/08/22 UPI-SHRAWAN GAUD-9785029084@PAYTM-SBIN0 0000222018141776 08/08/22 10,000.00 134,523.83

032054-222018141776-NA

08/08/22 UPI-SEETA-LAXMANJANGID568@YBL-SBIN003203 0000222017316691 08/08/22 14,800.00 149,323.83

5-222017316691-PAYMENT FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
338,933.55 32 53 647,383.72 457,774.00 149,323.83

Generated On: 08-Aug-2022 20:01 Generated By: Requesting Branch Code: NET
114908084

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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