Page No .

: 1 Statement of account

Account Branch : RATANADA JODHPUR

Address : HDFC BANK LTD,
GK TOWER, PLOT NO 4,
AIRPORT ROAD,RATANADA CIRCLE
MR. NIRMAL SHARMA City : JODHPUR
State : RAJASTHAN
19-20, S.C.B. COLONY RATANADA Phone no. : 18002026161
JODHPUR JODHPUR OD Limit : 0 Currency : INR
. Email : [email protected]
Cust ID : 169909690
JODHPUR 342001 Account No : 50100426886270 OTHER
RAJASTHAN A/C Open Date : 18/05/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0005158 MICR : 342240008
Branch Code : 5158 Product Code : 100

Nomination : Registered

Statement From : 01/08/2023 To : 11/02/2024

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

01/08/23 DEBIT CARD ANNUAL FEE-MAY-2023 290523-MI MIR2421394875297 01/08/23 590.00 131,269.13

R2421394875297

01/08/23 UPI-SHRI KHETANATH AYURV-PAYTM-51446325@ 0000321349159521 01/08/23 730.00 130,539.13

PAYTM-PYTM0123456-321349159521-OID202308

012029110

01/08/23 UPI-SHREE BALAJI MEDICO-PAYTM-29442533@P 0000357946161336 01/08/23 450.00 130,089.13

AYTM-PYTM0123456-357946161336-OID2023080

12151220

02/08/23 UPI-SHRI KHETANATH AYURV-PAYTM-51446325@ 0000321446111544 02/08/23 160.00 129,929.13

PAYTM-PYTM0123456-321446111544-OID202308

022005520

02/08/23 UPI-SHRI KHETANATH AYURV-PAYTMQRORU0CH92 0000321446671963 02/08/23 160.00 129,769.13

UA@PAYTM-PYTM0123456-321446671963-OID202

308022010380

08/08/23 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-358 0000358601083505 08/08/23 262.00 129,507.13

601083505-PAY FOR MERCHANT

10/08/23 CHQ PAID-MICR CTS-CH-KUMBHAT MOTORS LLP 0000000000000009 10/08/23 19,500.00 110,007.13

12/08/23 UPI-NAND LAL-PAYTM-51935237@PAYTM-PYTM01 0000359041552675 12/08/23 170.00 109,837.13

23456-359041552675-OID202308122128550

12/08/23 UPI-MR MURLI PARIHAR-PAYTM-70509612@PAYT 0000359083947949 12/08/23 65.00 109,772.13

M-PYTM0123456-359083947949-OID2023081221

35250

15/08/23 UPI-SHREE BALAJI MEDICO-PAYTM-29442533@P 0000322734221343 15/08/23 60.00 109,712.13

AYTM-PYTM0123456-322734221343-OID2023081

51857050

16/08/23 UPI-RSRTC BUS BOOKING-PAYBUS8261@PAYTM-P 0000359463544461 16/08/23 193.22 109,518.91

YTM0123456-359463544461-OID21762587222@P

AY

17/08/23 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000359500844034 17/08/23 29.00 109,489.91

TY@PAYTM-PYTM0123456-359500844034-OIDBR0

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 Statement of account

Account Branch : RATANADA JODHPUR

Address : HDFC BANK LTD,
GK TOWER, PLOT NO 4,
AIRPORT ROAD,RATANADA CIRCLE
MR. NIRMAL SHARMA City : JODHPUR
State : RAJASTHAN
19-20, S.C.B. COLONY RATANADA Phone no. : 18002026161
JODHPUR JODHPUR OD Limit : 0 Currency : INR
. Email : [email protected]
Cust ID : 169909690
JODHPUR 342001 Account No : 50100426886270 OTHER
RAJASTHAN A/C Open Date : 18/05/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0005158 MICR : 342240008
Branch Code : 5158 Product Code : 100

Nomination : Registered

Statement From : 01/08/2023 To : 11/02/2024

009T7UTOJ@RE

18/08/23 UPI-DINESH-PAYTM-77641842@PAYTM-PYTM0123 0000359684907096 18/08/23 700.00 108,789.91

456-359684907096-OID202308182045020

19/08/23 UPI-NAMAN FUEL CENTRE-PAYTMQR126623@PAYT 0000323150366984 19/08/23 2,000.00 106,789.91

M-PYTM0123456-323150366984-OID2023081910

20240

19/08/23 UPI-DINESH-PAYTM-77641842@PAYTM-PYTM0123 0000323173689906 19/08/23 100.00 106,689.91

456-323173689906-OID202308191025140

20/08/23 UPI-M S DEFENCE ELECTRON-ACCOUNTSDEFENCE 0000323242135366 20/08/23 950.00 105,739.91

ELECTRONICS@ICICI-ICIC0DC0099-3232421353

66-NA

21/08/23 UPI-DINESH KUMAR-8955365034@YBL-IBKL0000 0000323323636101 21/08/23 10.00 105,749.91

372-323323636101-PAYMENT FROM PHONE

21/08/23 UPI-DINESH KUMAR-8955365034@YBL-IBKL0000 0000323354768984 21/08/23 13,830.00 119,579.91

372-323354768984-PAYMENT FROM PHONE

21/08/23 UPI-SHREE BALAJI MEDICO-PAYTM-29442533@P 0000323346822182 21/08/23 1,400.00 118,179.91

AYTM-PYTM0123456-323346822182-OID2023082

12024420

21/08/23 UPI-RAJESH SHARMA-8058033344@PAYTM-INDB0 0000323348963539 21/08/23 1,550.00 116,629.91

000026-323348963539-NA

21/08/23 UPI-ZOMATO LTD-ZOMATO-ORDER@PAYTM-PYTM01 0000359960765665 21/08/23 222.00 116,407.91

23456-359960765665-OIDZTDBPUPIQR23A91

24/08/23 UPI-SHREE PALIWAL MEDICA-PAYTM-65679707@ 0000323648486080 24/08/23 115.00 116,292.91

PAYTM-PYTM0123456-323648486080-OID202308

242017020

24/08/23 UPI-SHALIMAR TRADERS-PAYTM-62250785@PAYT 0000360285553774 24/08/23 20.00 116,272.91

M-PYTM0123456-360285553774-OID2023082420

19050

28/08/23 01422320000674-TPT-SALARY-VISHNU TEXTILE 0000000217754484 28/08/23 6,000.00 122,272.91

29/08/23 UPI-SHALIMAR TRADERS-PAYTM-62250785@PAYT 0000360785580902 29/08/23 60.00 122,212.91

M-PYTM0123456-360785580902-OID2023082921

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 Statement of account

Account Branch : RATANADA JODHPUR

Address : HDFC BANK LTD,
GK TOWER, PLOT NO 4,
AIRPORT ROAD,RATANADA CIRCLE
MR. NIRMAL SHARMA City : JODHPUR
State : RAJASTHAN
19-20, S.C.B. COLONY RATANADA Phone no. : 18002026161
JODHPUR JODHPUR OD Limit : 0 Currency : INR
. Email : [email protected]
Cust ID : 169909690
JODHPUR 342001 Account No : 50100426886270 OTHER
RAJASTHAN A/C Open Date : 18/05/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0005158 MICR : 342240008
Branch Code : 5158 Product Code : 100

Nomination : Registered

Statement From : 01/08/2023 To : 11/02/2024

08070

02/09/23 ACH D- BAJAJ FINANCE LTD-5060CDKB323512 0000005031627276 02/09/23 1,187.00 121,025.91

02/09/23 UPI-SHALIMAR TRADERS-PAYTM-62250785@PAYT 0000361183350764 02/09/23 30.00 120,995.91

M-PYTM0123456-361183350764-OID2023090221

35510

06/09/23 UPI-DEEPAK LODHA-PAYTM-33279549@PAYTM-PY 0000324918691518 06/09/23 50.00 120,945.91

TM0123456-324918691518-OID20230906113757

06/09/23 UPI-NAMAN FUEL CENTRE-PAYTMQR126623@PAYT 0000324958243612 06/09/23 1,200.00 119,745.91

M-PYTM0123456-324958243612-OID2023090611

49250

06/09/23 UPI-SAJJAN PROVISION STO-PAY9352581252@P 0000361580156345 06/09/23 60.00 119,685.91

AYTM-PYTM0123456-361580156345-OID2023090

62054500

13/09/23 UPI-XXXXXX1967-UCBA0002244-325647004830- 0000325647004830 13/09/23 1.00 119,684.91

NA

13/09/23 UPI-XXXXXX1967-UCBA0002244-325647176381- 0000325647176381 13/09/23 5,000.00 114,684.91

NA

13/09/23 IMPS-325621657544-SHIV NARAYAN CHOUDHA-S 0000325621657544 13/09/23 1,500.00 116,184.91

BIN-XXXXXXX9893-MOBLTA3K91V0C9CQC0

13/09/23 IMPS-325622174058-MANJULA SHARMA-UCBA-XX 0000325622174058 13/09/23 95,000.00 21,184.91

XXXXXXXX1967-AG

18/09/23 UPI-DINESH KUMAR-8955365034@YBL-IBKL0000 0000326146041064 18/09/23 2,500.00 23,684.91

372-326146041064-PAYMENT FROM PHONE

19/09/23 UPI-PRADEEP BORANA-PAYTM-28558745@PAYTM- 0000362886475213 19/09/23 50.00 23,634.91

PYTM0123456-362886475213-OID202309192053

000

19/09/23 UPI-MARWAR SWEETS-PAYTM-30346573@PAYTM-P 0000362886628068 19/09/23 50.00 23,584.91

YTM0123456-362886628068-OID2023091920563

60

19/09/23 UPI-VIRENDRA ARORA-PAYTM-34491097@PAYTM- 0000362864701903 19/09/23 80.00 23,504.91

PYTM0123456-362864701903-OID202309192059

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 Statement of account

Account Branch : RATANADA JODHPUR

Address : HDFC BANK LTD,
GK TOWER, PLOT NO 4,
AIRPORT ROAD,RATANADA CIRCLE
MR. NIRMAL SHARMA City : JODHPUR
State : RAJASTHAN
19-20, S.C.B. COLONY RATANADA Phone no. : 18002026161
JODHPUR JODHPUR OD Limit : 0 Currency : INR
. Email : [email protected]
Cust ID : 169909690
JODHPUR 342001 Account No : 50100426886270 OTHER
RAJASTHAN A/C Open Date : 18/05/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0005158 MICR : 342240008
Branch Code : 5158 Product Code : 100

Nomination : Registered

Statement From : 01/08/2023 To : 11/02/2024

530

19/09/23 UPI-SHALIMAR TRADERS-PAYTM-62250785@PAYT 0000362887027962 19/09/23 22.00 23,482.91

M-PYTM0123456-362887027962-OID2023091921

05590

20/09/23 UPI-GANESH RAM SUTHAR-GANESHJANGID911@YB 0000326321458579 20/09/23 130.00 23,352.91

L-BARB0BJSJOD-326321458579-SENT FROM PAY

TM

24/09/23 PRIN AND INT AUTO_REDEEM 50300682980309 3304220230924812 24/09/23 26,408.00 49,760.91

01/10/23 CREDIT INTEREST CAPITALISED 000000000000000 30/09/23 698.00 50,458.91

02/10/23 ACH D- BAJAJ FINANCE LTD-5060CDKB323512 0000005982472950 02/10/23 1,024.00 49,434.91

02/10/23 UPI-SHREE BALAJI MEDICO-PAYTM-29442533@P 0000364132883257 02/10/23 690.00 48,744.91

AYTM-PYTM0123456-364132883257-OID2023100

21936560

06/10/23 UPI-NAMAN FUEL CENTRE-PAYTMQR126623@PAYT 0000364564099715 06/10/23 2,000.00 46,744.91

M-PYTM0123456-364564099715-OID2023100622

47500

08/10/23 UPI-MANJULA SHARMA-9887448800@PAYTM-HDFC 0000364748588489 08/10/23 5,000.00 41,744.91

0000986-364748588489-NA

09/10/23 .IMPS P2P 325622174058#13/09/2023 140923 MIR2428161709018 09/10/23 5.90 41,739.01

-MIR2428161709018

16/10/23 UPI-MR DAYAL SINGH SOD-PAYTM-64735541@PA 0000328943134423 16/10/23 80.00 41,659.01

YTM-PYTM0123456-328943134423-OID20231016

2056570

17/10/23 UPI-RAJPUTANA AUTOMOBILE-PAYTM-8939986@P 0000365666665876 17/10/23 1,000.00 40,659.01

AYTM-PYTM0123456-365666665876-OID2023101

72053570

26/10/23 UPI-SHALIMAR TRADERS-PAYTM-62250785@PAYT 0000329971625860 26/10/23 30.00 40,629.01

M-PYTM0123456-329971625860-OID2023102611

20400

27/10/23 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-3 0000366648358214 27/10/23 91.00 40,538.01

66648358214-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 .: 5 Statement of account

Account Branch : RATANADA JODHPUR

Address : HDFC BANK LTD,
GK TOWER, PLOT NO 4,
AIRPORT ROAD,RATANADA CIRCLE
MR. NIRMAL SHARMA City : JODHPUR
State : RAJASTHAN
19-20, S.C.B. COLONY RATANADA Phone no. : 18002026161
JODHPUR JODHPUR OD Limit : 0 Currency : INR
. Email : [email protected]
Cust ID : 169909690
JODHPUR 342001 Account No : 50100426886270 OTHER
RAJASTHAN A/C Open Date : 18/05/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0005158 MICR : 342240008
Branch Code : 5158 Product Code : 100

Nomination : Registered

Statement From : 01/08/2023 To : 11/02/2024

02/11/23 ACH D- BAJAJ FINANCE LTD-5060CDKB323512 0000006883288592 02/11/23 1,024.00 39,514.01

03/11/23 UPI-SHALIMAR TRADERS-PAYTM-62250785@PAYT 0000367388610330 03/11/23 60.00 39,454.01

M-PYTM0123456-367388610330-OID2023110321

14480

04/11/23 JULSEP23 INSTAALERTCHG 2 SMS 031023-MIR2 MIR2430531761271 04/11/23 0.48 39,453.53

430531761271

06/11/23 01422320000674-TPT-TRANSFER-VISHNU TEXTI 0000000148104845 06/11/23 6,000.00 45,453.53

LES

08/11/23 IMPS-331221146278-DHEHRADUN CALCIUM MI-H 0000331221146278 08/11/23 24,000.00 69,453.53

DFC-XXXXXXXXXX3099-AG

08/11/23 IMPS-331221147374-MANJULA SHARMA-UCBA-XX 0000331221147374 08/11/23 60,000.00 9,453.53

XXXXXXXX1967-AG

16/11/23 UPI-AIRTEL-PAYAIR7673@PAYTM-PYTM0123456- 0000368650692522 16/11/23 156.50 9,297.03

368650692522-OID22413712644@AIR

16/11/23 UPI-GANESH RAM SUTHAR-GANESHJANGID911@YB 0000368683354111 16/11/23 157.00 9,454.03

L-BARB0BJSJOD-368683354111-PAYMENT FROM

PHONE

16/11/23 UPI-SUMA PETROLEUM-PAYTM-8820630@PAYTM-P 0000332065884424 16/11/23 1,500.00 7,954.03

YTM0123456-332065884424-OID2023111618343

20

16/11/23 UPI-MANJULA SHARMA-9887448800@PAYTM-HDFC 0000368631106090 16/11/23 5,000.00 12,954.03

0000986-368631106090-NA

16/11/23 UPI-MANJULA SHARMA-9887448800@PAYTM-HDFC 0000368631139059 16/11/23 4,000.00 16,954.03

0000986-368631139059-NA

16/11/23 UPI-MANJULA SHARMA-9887448800@PAYTM-HDFC 0000368631155134 16/11/23 1,000.00 17,954.03

0000986-368631155134-NA

16/11/23 UPI-MANJULA SHARMA-9887448800@PAYTM-HDFC 0000368631199051 16/11/23 3,000.00 20,954.03

0000986-368631199051-NA

16/11/23 UPI-MANJULA SHARMA-9887448800@AXL-HDFC00 0000368644712207 16/11/23 7,000.00 27,954.03

00986-368644712207-PAYMENT FROM PHONE

20/11/23 UPI-BABA RAMDEV PAAN CE-Q483545465@YBL-Y 0000369028705229 20/11/23 45.00 27,909.03

ESB0YBLUPI-369028705229-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 .: 6 Statement of account

Account Branch : RATANADA JODHPUR

Address : HDFC BANK LTD,
GK TOWER, PLOT NO 4,
AIRPORT ROAD,RATANADA CIRCLE
MR. NIRMAL SHARMA City : JODHPUR
State : RAJASTHAN
19-20, S.C.B. COLONY RATANADA Phone no. : 18002026161
JODHPUR JODHPUR OD Limit : 0 Currency : INR
. Email : [email protected]
Cust ID : 169909690
JODHPUR 342001 Account No : 50100426886270 OTHER
RAJASTHAN A/C Open Date : 18/05/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0005158 MICR : 342240008
Branch Code : 5158 Product Code : 100

Nomination : Registered

Statement From : 01/08/2023 To : 11/02/2024

20/11/23 UPI-HOTEL BABA RAMDEV-PAYTM-62191141@PAY 0000332467685822 20/11/23 681.00 27,228.03

TM-PYTM0123456-332467685822-OID202311201

729010

20/11/23 NEFT CR-SBIN0004266-BAJAJ FINANCE LTD-NI SBIN223324386861 20/11/23 1,024.00 28,252.03

RMAL SHARMA-SBIN223324386861

20/11/23 UPI-SARNESHWAR PETROL PU-Q454861986@YBL- 0000332431380145 20/11/23 1,200.00 27,052.03

YESB0YBLUPI-332431380145-NA

27/11/23 UPI-BHAWNA MEGHWAL-Q929956248@YBL-YESB0Y 0000333141100012 27/11/23 180.00 26,872.03

BLUPI-333141100012-NA

29/11/23 .IMPS P2P 331221147374#08/11/2023 091123 MIR2433297767373 29/11/23 5.90 26,866.13

-MIR2433297767373

02/12/23 ACH D- BAJAJ FINANCE LTD-5060CDKB323512 0000008114591392 02/12/23 1,024.00 25,842.13

04/12/23 UPI-SHALIMAR TRADERS-PAYTM-62250785@PAYT 0000370449561765 04/12/23 38.00 25,804.13

M-PYTM0123456-370449561765-OID2023120420

21260

12/12/23 UPI-MANJULA SHARMA-9887448800@PAYTM-HDFC 0000371211411193 12/12/23 400.00 25,404.13

0000986-371211411193-NA

12/12/23 UPI-SARITA SHARMA-9079926566@YBL-HDFC000 0000371259357985 12/12/23 275.00 25,679.13

0986-371259357985-PAYMENT FROM PHONE

12/12/23 UPI-MANJULA SHARMA-9887448800@PAYTM-HDFC 0000334645022924 12/12/23 25.00 25,654.13

0000986-334645022924-NA

14/12/23 UPI-VISHNU PROVISION STO-Q874644272@YBL- 0000334842617943 14/12/23 140.00 25,514.13

YESB0YBLUPI-334842617943-NA

15/12/23 UPI-TRENT LIMITED-TRENTZUDIO@YBL-YESB0YB 0000334941049100 15/12/23 699.00 24,815.13

LUPI-334941049100-PAYMENT FOR 505654

15/12/23 UPI-THE ALIENS ETHNIC-PAYTM-30725817@PAY 0000334942542711 15/12/23 2,100.00 22,715.13

TM-PYTM0123456-334942542711-OID202312152

150100

15/12/23 UPI-ALIEN S WORLD-MAB0450938A0055141@YES 0000334943343446 15/12/23 3,300.00 19,415.13

BANK-YESB0000419-334943343446-NA

16/12/23 01422320000674-TPT-TRANSFER-VISHNU TEXTI 0000000452817078 16/12/23 3,000.00 22,415.13

LES

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 Statement of account

Account Branch : RATANADA JODHPUR

Address : HDFC BANK LTD,
GK TOWER, PLOT NO 4,
AIRPORT ROAD,RATANADA CIRCLE
MR. NIRMAL SHARMA City : JODHPUR
State : RAJASTHAN
19-20, S.C.B. COLONY RATANADA Phone no. : 18002026161
JODHPUR JODHPUR OD Limit : 0 Currency : INR
. Email : [email protected]
Cust ID : 169909690
JODHPUR 342001 Account No : 50100426886270 OTHER
RAJASTHAN A/C Open Date : 18/05/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0005158 MICR : 342240008
Branch Code : 5158 Product Code : 100

Nomination : Registered

Statement From : 01/08/2023 To : 11/02/2024

16/12/23 UPI-BABUDAS-PAYTM-35806985@PAYTM-PYTM012 0000371648751962 16/12/23 100.00 22,315.13

3456-371648751962-OID202312162122320

16/12/23 UPI-RAJU DEVI SITA RAM-Q004409541@YBL-YE 0000335045545245 16/12/23 40.00 22,275.13

SB0YBLUPI-335045545245-NA

20/12/23 UPI-LAXMI STATIONERS-PAY9414247613@PAYTM 0000372040992543 20/12/23 20.00 22,255.13

-PYTM0123456-372040992543-OID20231220201

1530

20/12/23 UPI-JODHPUR NAMKEEN-PAYTM-35077493@PAYTM 0000372041181057 20/12/23 80.00 22,175.13

-PYTM0123456-372041181057-OID20231220201

5400

20/12/23 UPI-NAND LAL-PAYTM-51935237@PAYTM-PYTM01 0000372061605442 20/12/23 50.00 22,125.13

23456-372061605442-OID202312202022520

21/12/23 UPI-DINESH-PAYTM-77641842@PAYTM-PYTM0123 0000372185378055 21/12/23 300.00 21,825.13

456-372185378055-OID202312211944320

21/12/23 UPI-RAJPUTANA AUTOMOBILE-PAYTM-8939986@P 0000372162320586 21/12/23 1,100.00 20,725.13

AYTM-PYTM0123456-372162320586-OID2023122

12011200

25/12/23 UPI-DINESH-PAYTM-77641842@PAYTM-PYTM0123 0000372544781238 25/12/23 1,700.00 19,025.13

456-372544781238-OID202312252019420

26/12/23 UPI-MR JHANKAR SHARMA-PAYTM-62689291@PAY 0000372698414090 26/12/23 130.00 18,895.13

TM-PYTM0123456-372698414090-OID202312262

018530

01/01/24 CREDIT INTEREST CAPITALISED 000000000000000 31/12/23 231.00 19,126.13

02/01/24 ACH D- BAJAJ FINANCE LTD-5060CDKB323512 0000008985139975 02/01/24 1,024.00 18,102.13

02/01/24 UPI-RAJU KUMBHARAM SUTAR-Q434365838@YBL- 0000400245823937 02/01/24 200.00 17,902.13

YESB0YBLUPI-400245823937-NA

02/01/24 UPI-RAJU KUMBHARAM SUTAR-Q434365838@YBL- 0000400245948882 02/01/24 100.00 17,802.13

YESB0YBLUPI-400245948882-NA

05/01/24 UPI-RAHUL TAK-TAK.RAHUL11@AXL-KKBK0000 0000437132076829 05/01/24 5,001.00 22,803.13

278-437132076829-PAYMENT FROM PHONE

07/01/24 UPI-FNG R3-Q587779996@YBL-YESB0YBLUPI-40 0000400737728094 07/01/24 20.00 22,783.13

0737728094-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 .: 8 Statement of account

Account Branch : RATANADA JODHPUR

Address : HDFC BANK LTD,
GK TOWER, PLOT NO 4,
AIRPORT ROAD,RATANADA CIRCLE
MR. NIRMAL SHARMA City : JODHPUR
State : RAJASTHAN
19-20, S.C.B. COLONY RATANADA Phone no. : 18002026161
JODHPUR JODHPUR OD Limit : 0 Currency : INR
. Email : [email protected]
Cust ID : 169909690
JODHPUR 342001 Account No : 50100426886270 OTHER
RAJASTHAN A/C Open Date : 18/05/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0005158 MICR : 342240008
Branch Code : 5158 Product Code : 100

Nomination : Registered

Statement From : 01/08/2023 To : 11/02/2024

07/01/24 UPI-FNG R1-Q829975008@YBL-YESB0YBLUPI-40 0000400737764538 07/01/24 1,514.00 21,269.13

0737764538-NA

07/01/24 UPI-VIJAY SINGH PARIHAR-VIJAYSINGH966741 0000400748962401 07/01/24 100.00 21,169.13

2345@PAYTM-SBIN0006490-400748962401-NA

08/01/24 UPI-KACHHWAHA MEDICOS-PAYTM-65035641@PAY 0000437494271394 08/01/24 534.00 20,635.13

TM-PYTM0123456-437494271394-OID202401081

744540

12/01/24 UPI-ASHOK SUTHAR-9680023231@PAYTM-BARB0O 0000437835255418 12/01/24 2,000.00 18,635.13

SIANX-437835255418-NA

12/01/24 UPI-ASHOK SUTHAR-9680023231@PAYTM-BARB0O 0000437835291819 12/01/24 80.00 18,555.13

SIANX-437835291819-NA

12/01/24 UPI-ASHOK SUTHAR-9680023231@PAYTM-BARB0O 0000401247673330 12/01/24 2,080.00 20,635.13

SIANX-401247673330-RAM

14/01/24 UPI-RUDRA SODA AND FAST -PAYTM-79006663@ 0000438047049470 14/01/24 30.00 20,605.13

PAYTM-PYTM0123456-438047049470-OID202401

142137440

14/01/24 UPI-RAJU DEVI SITA RAM-Q548648836@YBL-YE 0000401447076108 14/01/24 40.00 20,565.13

SB0YBLUPI-401447076108-NA

21/01/24 OCTDEC23 INSTAALERTCHG 1 SMS 050124-MIR2 MIR2401933249821 21/01/24 0.24 20,564.89

401933249821

21/01/24 UPI-ANITA CLOTH STORE-Q438694740@YBL-YES 0000438710034699 21/01/24 130.00 20,434.89

B0YBLUPI-438710034699-NA

21/01/24 UPI-NAIN KANWAR-7568202731@YBL-SBIN0063 0000438716176386 21/01/24 1,000.00 21,434.89

051-438716176386-PAYMENT FROM PHONE

23/01/24 UPI-SUMER SINGH RATHORE-7568202731@PAYTM 0000438902132693 23/01/24 1,000.00 20,434.89

-BARB0BJSJOD-438902132693-NA

27/01/24 UPI-ANAND MEDICAL STORE-ANANDMEDICALSTOR 0000439331743554 27/01/24 80.00 20,354.89

E.67138183@HDFCBANK-HDFC0000001-43933174

3554-NA

27/01/24 UPI-RAJU DEVI SITA RAM-Q004409541@YBL-YE 0000402741071305 27/01/24 40.00 20,314.89

SB0YBLUPI-402741071305-NA

27/01/24 UPI-RUDRA SODA AND FAST -PAYTM-79006663@ 0000439347340270 27/01/24 30.00 20,284.89

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 Statement of account

Account Branch : RATANADA JODHPUR

Address : HDFC BANK LTD,
GK TOWER, PLOT NO 4,
AIRPORT ROAD,RATANADA CIRCLE
MR. NIRMAL SHARMA City : JODHPUR
State : RAJASTHAN
19-20, S.C.B. COLONY RATANADA Phone no. : 18002026161
JODHPUR JODHPUR OD Limit : 0 Currency : INR
. Email : [email protected]
Cust ID : 169909690
JODHPUR 342001 Account No : 50100426886270 OTHER
RAJASTHAN A/C Open Date : 18/05/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0005158 MICR : 342240008
Branch Code : 5158 Product Code : 100

Nomination : Registered

Statement From : 01/08/2023 To : 11/02/2024

PAYTM-PYTM0123456-439347340270-OID202401

272129340

01/02/24 UPI-ANAND MEDICAL STORE-ANANDMEDICALSTOR 0000403243600767 01/02/24 1,800.00 18,484.89

E.67138183@HDFCBANK-HDFC0000001-40324360

0767-NA

02/02/24 ACH D- BAJAJ FINANCE LTD-5060CDKB323512 0000009901734885 02/02/24 1,024.00 17,460.89

03/02/24 UPI-DEEPAK SAIN-9610571172@PAYTM-HDFC000 0000440029592541 03/02/24 5,000.00 12,460.89

1125-440029592541-NA

03/02/24 01422320000674-TPT-TRANSFER-VISHNU TEXTI 0000000193994220 03/02/24 6,000.00 18,460.89

LES

06/02/24 UPI-KRITI SHARMA-8233284689@IBL-SBIN000 0000440330118432 06/02/24 580.00 17,880.89

6490-440330118432-SENT FROM PAYTM

06/02/24 REV-UPI-50100426886270-9829897120766@PAY 0000440330118432 06/02/24 580.00 18,460.89

TM-440330118432-SENT FROM PAYTM

07/02/24 UPI-MANJULA SHARMA-9887448800@PAYTM-HDFC 0000403821999294 07/02/24 5,000.00 13,460.89

0000986-403821999294-NA

07/02/24 UPI-MANJULA SHARMA-9887448800@PAYTM-HDFC 0000403822043953 07/02/24 1,000.00 12,460.89

0000986-403822043953-NA

07/02/24 UPI-MANJULA SHARMA-9887448800@PAYTM-HDFC 0000403822081246 07/02/24 500.00 11,960.89

0000986-403822081246-NA

08/02/24 UPI-MR MURLI PARIHAR-PAYTM-70509612@PAYT 0000440549013092 08/02/24 120.00 11,840.89

M-PYTM0123456-440549013092-OID2024020820

28400

08/02/24 UPI-SHALIMAR TRADERS-PAYTM-62250785@PAYT 0000440549180233 08/02/24 24.00 11,816.89

M-PYTM0123456-440549180233-OID2024020820

31080

11/02/24 UPI-SHRI MAJISHA LAL MED-SMLM3814.08@CMS 0000440810140606 11/02/24 2,600.00 9,216.89

IDFC-IDFB0040103-440810140606-NA

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
131,859.13 99 24 242,936.24 120,294.00 9,216.89

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 Statement of account

Account Branch : RATANADA JODHPUR

Address : HDFC BANK LTD,
GK TOWER, PLOT NO 4,
AIRPORT ROAD,RATANADA CIRCLE
MR. NIRMAL SHARMA City : JODHPUR
State : RAJASTHAN
19-20, S.C.B. COLONY RATANADA Phone no. : 18002026161
JODHPUR JODHPUR OD Limit : 0 Currency : INR
. Email : [email protected]
Cust ID : 169909690
JODHPUR 342001 Account No : 50100426886270 OTHER
RAJASTHAN A/C Open Date : 18/05/2021
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0005158 MICR : 342240008
Branch Code : 5158 Product Code : 100

Nomination : Registered

Statement From : 01/08/2023 To : 11/02/2024

Generated On: 13-FEB-2024 22:28:03 Generated By: Requesting Branch Code: 5158
169909690

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