Page No .

: 1

Account Branch : BETIAH

Address : SUPRIYA CINEMA COMPLEX
SUPRIYA CINEMA ROAD
WEST CHAMPARAN DISTRICT
MR ABHISHEK ANAND City : BETIAH 845438
State : BIHAR
PURANI GUDARI, NAYA BAZAR BULAKI Phone no. : 18002600/18001600
SINGH CHOWK BETTIAH BETTIAH WEST OD Limit : 0.00
CHAMPARAN Currency : INR
Email : [email protected]
WEST CHAMPARAN 845438 Cust ID : 213770260
BIHAR INDIA Account No : 50100569447092 OTHER
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001648 MICR : 845240102
Branch Code : 1648 Product Code : 113
Nomination : Registered

From : 01/09/2024 To : 30/11/2024 Statement of account

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

01/09/24 UPI-IRFAN AHMAD-Q880812436@YBL-YESB0YBLU 0000461195312532 01/09/24 11.00 0.31

PI-461195312532-PAYMENT FROM PHONE

03/09/24 UPI-MR ASHISH KUMAR VERM-ASHISHVERMA2211 0000424745819032 03/09/24 500.00 500.31

971@YBL-CBIN0280027-424745819032-PAYMENT

FROM PHONE

03/09/24 UPI-KANHAIYA LAL SATYANA-9162300444@OKBI 0000424766829228 03/09/24 110.00 390.31

ZAXIS-UTIB0000553-424766829228-PAYMENT F

ROM PHONE

03/09/24 UPI-MEGHA 0000424791796668 03/09/24 40.00 350.31

KUMARI-MEGHAKUMARIGUPTA81@OKHD

FCBANK-BKID0004442-424791796668-PAYMENT

FROM PHONE

03/09/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000461313670007 03/09/24 66.00 284.31

BLUPI-461313670007-PAYMENT FROM PHONE

04/09/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000461492167543 04/09/24 13.00 271.31

BLUPI-461492167543-PAYMENT FROM PHONE

04/09/24 IMPS-424813665730-RELIANCE NIPPON LIFE-I 0000424813665730 04/09/24 1.00 272.31

CIC-XXXXXXXX0006-FTTRANSFERP2A

04/09/24 UPI-MAHENDRA GENERAL STO-GPAY-1124849890 0000424860704968 04/09/24 13.00 259.31

2@OKBIZAXIS-UTIB0000553-424860704968-PAY

MENT FROM PHONE

05/09/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000461542871249 05/09/24 22.00 237.31

BLUPI-461542871249-PAYMENT FROM PHONE

05/09/24 UPI-MOHAMMAD AFTAB HAQU-Q856247447@YBL- 0000461596718986 05/09/24 23.00 214.31

YESB0YBLUPI-461596718986-PAYMENT FROM PH

ONE

06/09/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000461617300551 06/09/24 13.00 201.31

BLUPI-461617300551-PAYMENT FROM PHONE

06/09/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000461683164258 06/09/24 13.00 188.31

BLUPI-461683164258-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:10AAACH2702H1ZF
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 : BETIAH

Address : SUPRIYA CINEMA COMPLEX
SUPRIYA CINEMA ROAD
WEST CHAMPARAN DISTRICT
MR ABHISHEK ANAND City : BETIAH 845438
State : BIHAR
PURANI GUDARI, NAYA BAZAR BULAKI Phone no. : 18002600/18001600
SINGH CHOWK BETTIAH BETTIAH WEST OD Limit : 0.00
CHAMPARAN Currency : INR
Email : [email protected]
WEST CHAMPARAN 845438 Cust ID : 213770260
BIHAR INDIA Account No : 50100569447092 OTHER
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001648 MICR : 845240102
Branch Code : 1648 Product Code : 113
Nomination : Registered

From : 01/09/2024 To : 30/11/2024 Statement of account

07/09/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000461798373077 07/09/24 13.00 175.31

BLUPI-461798373077-PAYMENT FROM PHONE

07/09/24 UPI-MOHAMMAD AFTAB HAQU-Q939073248@YBL- 0000461734702952 07/09/24 13.00 162.31

YESB0YBLUPI-461734702952-PAYMENT FROM PH

ONE

08/09/24 UPI-MUKESH 0000425225564775 08/09/24 8.00 154.31

KUMAR-PAYTMQR1EAMUZCFTD@PAYTM

-YESB0PTMUPI-425225564775-PAYMENT FROM P

HONE

08/09/24 UPI-NEERAJ-Q630689278@YBL-YESB0YBLUPI-46 0000461834942554 08/09/24 34.00 120.31

1834942554-PAYMENT FROM PHONE

09/09/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000461979704615 09/09/24 13.00 107.31

BLUPI-461979704615-PAYMENT FROM PHONE

09/09/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000461907621772 09/09/24 13.00 94.31

BLUPI-461907621772-PAYMENT FROM PHONE

10/09/24 UPI-IMRAN ALAM-6200711532-2@AXL-UTIB0000 0000462034631213 10/09/24 1,200.00 1,294.31

630-462034631213-PAYMENT FROM PHONE

10/09/24 UPI-MANOJ RAUT SO SRI RA-7903036721@YBL- 0000462013831074 10/09/24 500.00 794.31

UBIN0557242-462013831074-PAYMENT FROM PH

ONE

10/09/24 UPI-AMITESH ANAND-9304830942@YBL-SBIN00 0000462041665000 10/09/24 700.00 94.31

00138-462041665000-PAYMENT FROM PHONE

10/09/24 UPI-RAMESHWAR SERVICE S-Q148332134@YBL-Y 0000462095282104 10/09/24 90.00 4.31

ESB0YBLUPI-462095282104-PAYMENT FROM PHO

NE

12/09/24 UPI-PRAWEJ AKHTAR-8292082021@YBL-IBKL000 0000838138030838 12/09/24 200.00 204.31

1248-838138030838-PAYMENT FROM PHONE

12/09/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000425627879249 12/09/24 69.00 135.31

TY@PTYBL-YESB0PTMUPI-425627879249-PAYMEN

T FROM PHONE

12/09/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000462270542758 12/09/24 13.00 122.31

BLUPI-462270542758-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:10AAACH2702H1ZF
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 : BETIAH

Address : SUPRIYA CINEMA COMPLEX
SUPRIYA CINEMA ROAD
WEST CHAMPARAN DISTRICT
MR ABHISHEK ANAND City : BETIAH 845438
State : BIHAR
PURANI GUDARI, NAYA BAZAR BULAKI Phone no. : 18002600/18001600
SINGH CHOWK BETTIAH BETTIAH WEST OD Limit : 0.00
CHAMPARAN Currency : INR
Email : [email protected]
WEST CHAMPARAN 845438 Cust ID : 213770260
BIHAR INDIA Account No : 50100569447092 OTHER
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001648 MICR : 845240102
Branch Code : 1648 Product Code : 113
Nomination : Registered

From : 01/09/2024 To : 30/11/2024 Statement of account

12/09/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000462275285524 12/09/24 54.00 68.31

BLUPI-462275285524-PAYMENT FROM PHONE

12/09/24 UPI-MAHENDRA GENERAL STO-GPAY-1124849890 0000425687292620 12/09/24 13.00 55.31

2@OKBIZAXIS-UTIB0000553-425687292620-PAY

MENT FROM PHONE

13/09/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000462302909001 13/09/24 12.00 43.31

BLUPI-462302909001-PAYMENT FROM PHONE

13/09/24 UPI-AMIT KUMAR GUPTA-Q127208688@YBL-YESB 0000462353685722 13/09/24 10.00 33.31

0YBLUPI-462353685722-PAYMENT FROM PHONE

14/09/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000462443923496 14/09/24 13.00 20.31

BLUPI-462443923496-PAYMENT FROM PHONE

14/09/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000462476283125 14/09/24 13.00 7.31

BLUPI-462476283125-PAYMENT FROM PHONE

17/09/24 UPI-SAIF ALI-SAIFALI144@YBL-IBKL0001248- 0000462769543656 17/09/24 500.00 507.31

462769543656-PAYMENT FROM PHONE

17/09/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000426118436434 17/09/24 198.00 309.31

TY@PTYBL-YESB0PTMUPI-426118436434-PAYMEN

T FROM PHONE

17/09/24 UPI-SURENDRAKUMARCHAURAS-Q117280811@YBL- 0000462704058741 17/09/24 36.00 273.31

YESB0YBLUPI-462704058741-PAYMENT FROM PH

ONE

19/09/24 UPI-MOHAMMAD AFTAB HAQU-Q856247447@YBL- 0000462907221024 19/09/24 27.00 246.31

YESB0YBLUPI-462907221024-PAYMENT FROM PH

ONE

19/09/24 UPI-UMA SHANKAR KUMAR-7667816356@YBL-SBI 0000462990429894 19/09/24 30.00 216.31

N0012554-462990429894-PAYMENT FROM PHONE

19/09/24 UPI-IRFAN AHMAD-Q633266058@YBL-YESB0YBLU 0000462900492316 19/09/24 11.00 205.31

PI-462900492316-PAYMENT FROM PHONE

19/09/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000426307400199 19/09/24 69.00 136.31

TY@PTYBL-YESB0PTMUPI-426307400199-PAYMEN

T FROM PHONE

20/09/24 UPI-UMA SHANKAR KUMAR-7667816356@YBL-SBI 0000463093408125 20/09/24 30.00 106.31

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:10AAACH2702H1ZF
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 : BETIAH

Address : SUPRIYA CINEMA COMPLEX
SUPRIYA CINEMA ROAD
WEST CHAMPARAN DISTRICT
MR ABHISHEK ANAND City : BETIAH 845438
State : BIHAR
PURANI GUDARI, NAYA BAZAR BULAKI Phone no. : 18002600/18001600
SINGH CHOWK BETTIAH BETTIAH WEST OD Limit : 0.00
CHAMPARAN Currency : INR
Email : [email protected]
WEST CHAMPARAN 845438 Cust ID : 213770260
BIHAR INDIA Account No : 50100569447092 OTHER
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001648 MICR : 845240102
Branch Code : 1648 Product Code : 113
Nomination : Registered

From : 01/09/2024 To : 30/11/2024 Statement of account

N0012554-463093408125-PAYMENT FROM PHONE

20/09/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000463016534425 20/09/24 13.00 93.31

BLUPI-463016534425-PAYMENT FROM PHONE

20/09/24 UPI-RAMESHWAR SERVICE S-Q661687781@YBL-Y 0000463068526563 20/09/24 93.00 0.31

ESB0YBLUPI-463068526563-PAYMENT FROM PHO

NE

22/09/24 UPI-VIJAY KUMAR SO INDRA-7779814968@PZ-P 0000426694916851 22/09/24 225.00 225.31

UNB0393900-426694916851-PAYMENT TO ABHIS

HE

22/09/24 UPI-EKART-EKART@YBL-YESB0YBLUPI-46328086 0000463280869017 22/09/24 225.00 0.31

9017-PAYMENT FOR FMPC40

23/09/24 UPI-IMRAN ALAM-6200711532-2@AXL-UTIB0000 0000463323374047 23/09/24 850.00 850.31

630-463323374047-PAYMENT FROM PHONE

24/09/24 UPI-UMA SHANKAR KUMAR-7667816356@YBL-SBI 0000463480063194 24/09/24 600.00 1,450.31

N0012554-463480063194-PAYMENT FROM PHONE

24/09/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000463458459191 24/09/24 12.00 1,438.31

BLUPI-463458459191-PAYMENT FROM PHONE

24/09/24 UPI-SHAHBAZ ALI-SHAHBAZALI.BOB@AXL-BARB0 0000463453270244 24/09/24 500.00 1,938.31

BETTIA-463453270244-PAYMENT FROM PHONE

24/09/24 UPI-SUNNY KUMAR-Q688874412@YBL-ESFB00010 0000426850842593 24/09/24 13.00 1,925.31

01-426850842593-PAYMENT FROM PHONE

25/09/24 UPI-NUTAN GAS SERVIC-Q146699969@YBL-YESB 0000463566948754 25/09/24 700.00 1,225.31

0YBLUPI-463566948754-PAYMENT FROM PHONE

25/09/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000463584731831 25/09/24 36.00 1,189.31

BLUPI-463584731831-PAYMENT FROM PHONE

26/09/24 UPI-SHAHBAZ ALI-SHAHBAZALI.BOB@AXL-BARB0 0000463660525548 26/09/24 500.00 1,689.31

BETTIA-463660525548-PAYMENT FROM PHONE

26/09/24 UPI-MANOJ RAUT SO SRI RA-7903036721@YBL- 0000463629057674 26/09/24 1,000.00 689.31

UBIN0557242-463629057674-PAYMENT FROM PH

ONE

26/09/24 UPI-MANOJ RAUT SO SRI RA-SARITABTH1988-2 0000463610483410 26/09/24 1,000.00 1,689.31

@OKICICI-UBIN0557242-463610483410-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:10AAACH2702H1ZF
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 : BETIAH

Address : SUPRIYA CINEMA COMPLEX
SUPRIYA CINEMA ROAD
WEST CHAMPARAN DISTRICT
MR ABHISHEK ANAND City : BETIAH 845438
State : BIHAR
PURANI GUDARI, NAYA BAZAR BULAKI Phone no. : 18002600/18001600
SINGH CHOWK BETTIAH BETTIAH WEST OD Limit : 0.00
CHAMPARAN Currency : INR
Email : [email protected]
WEST CHAMPARAN 845438 Cust ID : 213770260
BIHAR INDIA Account No : 50100569447092 OTHER
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001648 MICR : 845240102
Branch Code : 1648 Product Code : 113
Nomination : Registered

From : 01/09/2024 To : 30/11/2024 Statement of account

26/09/24 UPI-PANKAJ KUMAR-8409120943@IKWIK-CNRB00 0000427045399209 26/09/24 1,000.00 689.31

00033-427045399209-PAYMENT FROM PHONE

26/09/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000463694321927 26/09/24 12.00 677.31

BLUPI-463694321927-PAYMENT FROM PHONE

26/09/24 UPI-JEANS PARK-JEANSPARK.68030478@HDFCBA 0000427076501798 26/09/24 40.00 637.31

NK-HDFC0000001-427076501798-PAYMENT FROM

PHONE

26/09/24 UPI-SUNNY KUMAR-Q688874412@YBL-ESFB00010 0000427071882771 26/09/24 13.00 624.31

01-427071882771-PAYMENT FROM PHONE

27/09/24 UPI-VIJAY KUMAR SO INDRA-7779814968@YBL- 0000463748314748 27/09/24 611.00 13.31

PUNB0393900-463748314748-PAYMENT FROM PH

ONE

27/09/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000463738009461 27/09/24 13.00 0.31

BLUPI-463738009461-PAYMENT FROM PHONE

30/09/24 FT- 787766127 - 00600350026297 - RELIANC 0000000787766127 30/09/24 20,555.00 20,555.31

E NIPPON LIFE INSURANCE COMPANY L- SALAR

Y FOR SEP24

01/10/24 UPI-FLIPKART INTERNET PR-FKRT@YBL-YESB0Y 0000464177800044 01/10/24 195.00 20,360.31

BLUPI-464177800044-PAYMENT FOR OD4324

01/10/24 INTEREST PAID TILL 30-SEP-2024 000000000000000 30/09/24 3.00 20,363.31

01/10/24 UPI-UMA SHANKAR KUMAR-7667816356@IBL-SBI 0000427538293989 01/10/24 1.00 20,362.31

N0012554-427538293989-PAYMENT VIA FLIPKA

01/10/24 UPI-UMA SHANKAR KUMAR-7667816356@YBL-SBI 0000427553468107 01/10/24 11.00 20,351.31

N0012554-427553468107-PAYMENT VIA FLIPKA

01/10/24 UPI-EASEBUZZ-POWERACCESS.EASEBUZZT@AXISB 0000427522466015 01/10/24 1.00 20,352.31

ANK-UTIB0001034-427522466015-FLIPKART UP

I CASHB

01/10/24 UPI-UMA SHANKAR KUMAR-7667816356@YBL-SBI 0000427509347656 01/10/24 11.00 20,341.31

N0012554-427509347656-PAYMENT VIA FLIPKA

01/10/24 UPI-EASEBUZZ-POWERACCESS.EASEBUZZT@AXISB 0000427522478353 01/10/24 1.00 20,342.31

ANK-UTIB0001034-427522478353-FLIPKART UP

I CASHB

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:10AAACH2702H1ZF
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 : BETIAH

Address : SUPRIYA CINEMA COMPLEX
SUPRIYA CINEMA ROAD
WEST CHAMPARAN DISTRICT
MR ABHISHEK ANAND City : BETIAH 845438
State : BIHAR
PURANI GUDARI, NAYA BAZAR BULAKI Phone no. : 18002600/18001600
SINGH CHOWK BETTIAH BETTIAH WEST OD Limit : 0.00
CHAMPARAN Currency : INR
Email : [email protected]
WEST CHAMPARAN 845438 Cust ID : 213770260
BIHAR INDIA Account No : 50100569447092 OTHER
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001648 MICR : 845240102
Branch Code : 1648 Product Code : 113
Nomination : Registered

From : 01/09/2024 To : 30/11/2024 Statement of account

01/10/24 UPI-UMA SHANKAR KUMAR-7667816356@YBL-SBI 0000427591706275 01/10/24 11.00 20,331.31

N0012554-427591706275-PAYMENT VIA FLIPKA

01/10/24 UPI-UMA SHANKAR KUMAR-7667816356@YBL-SBI 0000464142875983 01/10/24 34.00 20,365.31

N0012554-464142875983-PAYMENT FROM PHONE

01/10/24 UPI-FLIPKART PAYMENTS-PAYTM-78824088@PTY 0000427570127797 01/10/24 329.00 20,036.31

BL-YESB0PTMUPI-427570127797-OD4324614820

563143

01/10/24 UPI-JANHVI ONLINE JUNCTI-KUMARLAKHAN.007 0000427516106300 01/10/24 1,100.00 18,936.31

1@YBL-BDBL0001108-427516106300-PAYMENT F

ROM PHONE

01/10/24 UPI-SUNNY KUMAR-Q688874412@YBL-ESFB00010 0000427581408041 01/10/24 14.00 18,922.31

01-427581408041-PAYMENT FROM PHONE

01/10/24 UPI-PRAWEJ AKHTAR-8292082021@YBL-IBKL000 0000464119244923 01/10/24 2,000.00 16,922.31

1248-464119244923-PAYMENT FROM PHONE

01/10/24 UPI-ASAMA KHATOON-9798519163@YBL-BARB0BA 0000464155837133 01/10/24 3,000.00 13,922.31

RWET-464155837133-PAYMENT FROM PHONE

01/10/24 UPI-PRAWEJ AKHTAR-8292082021@YBL-IBKL000 0000416439519878 01/10/24 2,000.00 15,922.31

1248-416439519878-PAYMENT FROM PHONE

01/10/24 UPI-ANKIT KUMAR 0000464164861124 01/10/24 2,000.00 13,922.31

VERMA-ANKITVERMAAXIS@AXL

-UTIB0000630-464164861124-PAYMENT FROM P

HONE

01/10/24 UPI-HAMARA PUMP BAIRIYA-PAYTMQR281005050 0000427522606589 01/10/24 105.00 13,817.31

1011VX2PWGD6XFQ@PAYTM-YESB0PTMUPI-427522

606589-PAYMENT FROM PHONE

01/10/24 UPI-ALOK KUMAR-GPAY-11232087854@OKBIZAXI 0000427574358417 01/10/24 10.00 13,807.31

S-UTIB0000553-427574358417-PAYMENT FROM

PHONE

01/10/24 UPI-ROHIT KUMAR BAITHA-IM.201019637250@I 0000427549031719 01/10/24 850.00 12,957.31

NDUS-INDB0000006-427549031719-PAYMENT FR

OM PHONE

02/10/24 UPI-DINESH PRASAD-DINESHGUPTABTH282@YBL- 0000464231716322 02/10/24 120.00 12,837.31

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:10AAACH2702H1ZF
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 : BETIAH

Address : SUPRIYA CINEMA COMPLEX
SUPRIYA CINEMA ROAD
WEST CHAMPARAN DISTRICT
MR ABHISHEK ANAND City : BETIAH 845438
State : BIHAR
PURANI GUDARI, NAYA BAZAR BULAKI Phone no. : 18002600/18001600
SINGH CHOWK BETTIAH BETTIAH WEST OD Limit : 0.00
CHAMPARAN Currency : INR
Email : [email protected]
WEST CHAMPARAN 845438 Cust ID : 213770260
BIHAR INDIA Account No : 50100569447092 OTHER
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001648 MICR : 845240102
Branch Code : 1648 Product Code : 113
Nomination : Registered

From : 01/09/2024 To : 30/11/2024 Statement of account

UBIN0825751-464231716322-PAYMENT FROM PH

ONE

02/10/24 UPI-HERITAGE FOODS-PAYTMQR2810050501011T 0000427680134006 02/10/24 300.00 12,537.31

LHX4ZA88WX@PAYTM-YESB0PTMUPI-42768013400

6-PAYMENT FROM PHONE

02/10/24 UPI-EKART-EKART@YBL-YESB0YBLUPI-46429534 0000464295343699 02/10/24 434.00 12,103.31

3699-PAYMENT FOR FMPC40

02/10/24 UPI-UMA SHANKAR KUMAR-7667816356@IBL-SBI 0000464272182581 02/10/24 200.00 11,903.31

N0012554-464272182581-PAYMENT FROM PHONE

03/10/24 UPI-PRINCE KUMAR-8051819902@AXISB-UTIB00 0000427763438935 03/10/24 2,000.00 13,903.31

00630-427763438935-PAID VIA CRED

03/10/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000464321747275 03/10/24 12.00 13,891.31

BLUPI-464321747275-PAYMENT FROM PHONE

03/10/24 UPI-MD AFROZ ALAM SO MD-Q528397047@YBL-Y 0000464396448953 03/10/24 13.00 13,878.31

ESB0YBLUPI-464396448953-PAYMENT FROM PHO

NE

03/10/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000427700500942 03/10/24 29.00 13,849.31

TY@PTYBL-YESB0PTMUPI-427700500942-PAYMEN

T FROM PHONE

03/10/24 UPI-PHONEPE-BBPSBPINDUS@YBL-YESB0YBLUPI- 0000464345900686 03/10/24 13,039.00 810.31

464345900686-PAYMENT FROM PHONE

04/10/24 UPI-AMIT KUMAR GUPTA-Q127208688@YBL-YESB 0000464430000991 04/10/24 30.00 780.31

0YBLUPI-464430000991-PAYMENT FROM PHONE

04/10/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000464468642773 04/10/24 24.00 756.31

BLUPI-464468642773-PAYMENT FROM PHONE

04/10/24 UPI-SUBASH KUMAR S O KNA-9570373777@YBL- 0000464499732363 04/10/24 700.00 56.31

BARB0BETTIA-464499732363-PAYMENT FROM PH

ONE

05/10/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000464512548287 05/10/24 32.00 24.31

BLUPI-464512548287-PAYMENT FROM PHONE

05/10/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000464542652981 05/10/24 24.00 0.31

BLUPI-464542652981-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:10AAACH2702H1ZF
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 : BETIAH

Address : SUPRIYA CINEMA COMPLEX
SUPRIYA CINEMA ROAD
WEST CHAMPARAN DISTRICT
MR ABHISHEK ANAND City : BETIAH 845438
State : BIHAR
PURANI GUDARI, NAYA BAZAR BULAKI Phone no. : 18002600/18001600
SINGH CHOWK BETTIAH BETTIAH WEST OD Limit : 0.00
CHAMPARAN Currency : INR
Email : [email protected]
WEST CHAMPARAN 845438 Cust ID : 213770260
BIHAR INDIA Account No : 50100569447092 OTHER
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001648 MICR : 845240102
Branch Code : 1648 Product Code : 113
Nomination : Registered

From : 01/09/2024 To : 30/11/2024 Statement of account

05/10/24 UPI-MR ASHISH KUMAR VERM-7004215802@YBL- 0000427933026196 05/10/24 1,000.00 1,000.31

CBIN0281704-427933026196-PAYMENT FROM PH

ONE

05/10/24 UPI-EKART-EKART@YBL-YESB0YBLUPI-46458897 0000464588976709 05/10/24 549.00 451.31

6709-PAYMENT FOR TEEC00

06/10/24 UPI-MEESHO-MEESHO@YBL-YESB0YBLUPI-464688 0000464688130143 06/10/24 94.00 357.31

130143-UPI INTENT

06/10/24 UPI-ABHIJEET SERVICE STA-PAYTM-69021101@ 0000428044465490 06/10/24 100.00 257.31

PTYS-YESB0PTMUPI-428044465490-PAYMENT FR

OM PHONE

08/10/24 UPI-RAVIJEET KUMAR-Q498802297@YBL-YESB0Y 0000482754134821 08/10/24 35.00 222.31

BLUPI-482754134821-PAYMENT FROM PHONE

08/10/24 UPI-IRSAD ANSARI-Q347837996@YBL-YESB0YBL 0000993372303628 08/10/24 44.00 178.31

UPI-993372303628-PAYMENT FROM PHONE

08/10/24 UPI-MISHRA ICE CREAM-GPAY-11250572950@OK 0000209102459173 08/10/24 24.00 154.31

BIZAXIS-UTIB0000553-209102459173-PAYMENT

FROM PHONE

08/10/24 UPI-UMA SHANKAR KUMAR-7667816356@IBL-SBI 0000067944946112 08/10/24 50.00 104.31

N0012554-067944946112-PAYMENT FROM PHONE

09/10/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000406620560719 09/10/24 29.00 75.31

TY@PTYBL-YESB0PTMUPI-406620560719-PAYMEN

T FROM PHONE

10/10/24 UPI-MD 0000465021137128 10/10/24 2,000.00 2,075.31

SHAHNAWAZ-DRSHAHNAWAZ68@YBL-SBIN

0014663-465021137128-PAYMENT FROM PHONE

10/10/24 UPI-ALOK KUMAR-808055589695@AXL-SBIN000 0000627636276769 10/10/24 1,900.00 175.31

0035-627636276769-PAYMENT FROM PHONE

11/10/24 UPI-SUNNY KUMAR-Q688874412@YBL-ESFB00010 0000809372259690 11/10/24 13.00 162.31

01-809372259690-PAYMENT FROM PHONE

11/10/24 UPI-SHAMBHU PRASAD AND S-GETEPAY.GVI.SB0 0000357277531439 11/10/24 100.00 62.31

003997@ICICI-ICIC0DC0099-357277531439-PA

YMENT 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:10AAACH2702H1ZF
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 : BETIAH

Address : SUPRIYA CINEMA COMPLEX
SUPRIYA CINEMA ROAD
WEST CHAMPARAN DISTRICT
MR ABHISHEK ANAND City : BETIAH 845438
State : BIHAR
PURANI GUDARI, NAYA BAZAR BULAKI Phone no. : 18002600/18001600
SINGH CHOWK BETTIAH BETTIAH WEST OD Limit : 0.00
CHAMPARAN Currency : INR
Email : [email protected]
WEST CHAMPARAN 845438 Cust ID : 213770260
BIHAR INDIA Account No : 50100569447092 OTHER
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001648 MICR : 845240102
Branch Code : 1648 Product Code : 113
Nomination : Registered

From : 01/09/2024 To : 30/11/2024 Statement of account

12/10/24 UPI-UMA SHANKAR KUMAR-7667816356@YBL-SBI 0000621024187202 12/10/24 20.00 42.31

N0012554-621024187202-PAYMENT FROM PHONE

14/10/24 UPI-MOHAMMAD AFTAB HAQU-Q566667661@YBL- 0000931870058680 14/10/24 34.00 8.31

YESB0YBLUPI-931870058680-PAYMENT FROM PH

ONE

15/10/24 UPI-ABHYANAND-7294099509@YBL-UBIN0825751 0000945769914784 15/10/24 50.00 58.31

-945769914784-PAYMENT FROM PHONE

15/10/24 UPI-ASTROTALK SERVICES P-ASTRTALK1.RAZOR 0000610988826807 15/10/24 29.50 28.81

PAY@HDFCBANK-HDFC0000499-610988826807-AS

TROTALK

15/10/24 UPI-ALOK KUMAR-GPAY-11232087854@OKBIZAXI 0000426527573608 15/10/24 12.00 16.81

S-UTIB0000553-426527573608-PAYMENT FROM

PHONE

15/10/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000502113870320 15/10/24 13.00 3.81

BLUPI-502113870320-PAYMENT FROM PHONE

20/10/24 UPI-MR ASHISH KUMAR VERM-7004215802@YBL- 0000429430001398 20/10/24 100.00 103.81

CBIN0281704-429430001398-PAYMENT FROM PH

ONE

20/10/24 UPI-KANHAIYA LAL SATYANA-9162300444@OKBI 0000730903827608 20/10/24 100.00 3.81

ZAXIS-UTIB0000553-730903827608-PAYMENT F

ROM PHONE

21/10/24 UPI-SAIF ALI-SAIFALI144@YBL-IBKL0001248- 0000466133802119 21/10/24 30.00 33.81

466133802119-PAYMENT FROM PHONE

21/10/24 UPI-REETU DEVI-Q525877414@YBL-YESB0YBLU 0000793949526627 21/10/24 30.00 3.81

PI-793949526627-PAYMENT FROM PHONE

22/10/24 UPI-VIJAY KUMAR SO INDRA-7779814968@PZ-P 0000429607533296 22/10/24 670.00 673.81

UNB0393900-429607533296-PAYMENT TO 92793

43

22/10/24 UPI-MD 0000443455076946 22/10/24 670.00 3.81

SHAHNAWAZ-DRSHAHNAWAZ68@YBL-SBIN

0014663-443455076946-PAYMENT FROM PHONE

23/10/24 UPI-MD 0000040073544625 23/10/24 1.00 2.81

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:10AAACH2702H1ZF
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 : BETIAH

Address : SUPRIYA CINEMA COMPLEX
SUPRIYA CINEMA ROAD
WEST CHAMPARAN DISTRICT
MR ABHISHEK ANAND City : BETIAH 845438
State : BIHAR
PURANI GUDARI, NAYA BAZAR BULAKI Phone no. : 18002600/18001600
SINGH CHOWK BETTIAH BETTIAH WEST OD Limit : 0.00
CHAMPARAN Currency : INR
Email : [email protected]
WEST CHAMPARAN 845438 Cust ID : 213770260
BIHAR INDIA Account No : 50100569447092 OTHER
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001648 MICR : 845240102
Branch Code : 1648 Product Code : 113
Nomination : Registered

From : 01/09/2024 To : 30/11/2024 Statement of account

SHAHNAWAZ-DRSHAHNAWAZ68@YBL-SBIN

0014663-040073544625-PAYMENT FROM PHONE

23/10/24 UPI-MD 0000194082145403 23/10/24 500.00 502.81

SHAHNAWAZ-DRSHAHNAWAZ68@YBL-SBIN

0014663-194082145403-PAYMENT FROM PHONE

23/10/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000234429696262 23/10/24 13.00 489.81

BLUPI-234429696262-PAYMENT FROM PHONE

23/10/24 UPI-ENGINEER BROTHER S T-GPAY-1123869285 0000307027027809 23/10/24 10.00 479.81

3@OKBIZAXIS-UTIB0000553-307027027809-PAY

MENT FROM PHONE

23/10/24 UPI-SUDHIR KUMAR MISHRA-Q650338175@YBL-Y 0000511663349436 23/10/24 13.00 466.81

ESB0YBLUPI-511663349436-PAYMENT FROM PHO

NE

24/10/24 UPI-RATANMALA 0000210973644275 24/10/24 100.00 366.81

DEVI-PAYTMQR1UDO19AK9W@PAY

TM-YESB0PTMUPI-210973644275-PAYMENT FROM

PHONE

24/10/24 UPI-ABHIJEET SERVICE STA-PAYTM-69021101@ 0000822302418142 24/10/24 320.00 46.81

PTYS-YESB0PTMUPI-822302418142-PAYMENT FR

OM PHONE

24/10/24 UPI-MISHRA ICE CREAM-GPAY-11250572950@OK 0000612709780769 24/10/24 13.00 33.81

BIZAXIS-UTIB0000553-612709780769-PAYMENT

FROM PHONE

25/10/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000968516579579 25/10/24 13.00 20.81

BLUPI-968516579579-PAYMENT FROM PHONE

26/10/24 UPI-SATYANARAYAN 0000534130817304 26/10/24 1,000.00 1,020.81

KUMAR-SATYABAIRIYA@YBL-

BARB0HARIVA-534130817304-PAYMENT FROM PH

ONE

28/10/24 UPI-BIRENDRA PATEL-9430868773@AXL-UCBA00 0000639783213148 28/10/24 500.00 520.81

01817-639783213148-PAYMENT FROM PHONE

28/10/24 UPI-MOHAMMAD AFTAB HAQU-Q856247447@YBL- 0000718824720784 28/10/24 118.00 402.81

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:10AAACH2702H1ZF
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 : BETIAH

Address : SUPRIYA CINEMA COMPLEX
SUPRIYA CINEMA ROAD
WEST CHAMPARAN DISTRICT
MR ABHISHEK ANAND City : BETIAH 845438
State : BIHAR
PURANI GUDARI, NAYA BAZAR BULAKI Phone no. : 18002600/18001600
SINGH CHOWK BETTIAH BETTIAH WEST OD Limit : 0.00
CHAMPARAN Currency : INR
Email : [email protected]
WEST CHAMPARAN 845438 Cust ID : 213770260
BIHAR INDIA Account No : 50100569447092 OTHER
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001648 MICR : 845240102
Branch Code : 1648 Product Code : 113
Nomination : Registered

From : 01/09/2024 To : 30/11/2024 Statement of account

YESB0YBLUPI-718824720784-PAYMENT FROM PH

ONE

29/10/24 UPI-RAMU KUMAR 0000338043447967 29/10/24 26.00 376.81

PRASAD-PAYTMQR5ES1D1@PTYS

-YESB0PTMUPI-338043447967-PAYMENT FROM P

HONE

29/10/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000059103515502 29/10/24 349.00 27.81

TY@PTYBL-YESB0PTMUPI-059103515502-PAYMEN

T FROM PHONE

29/10/24 UPI-VIJAY KUMAR SO INDRA-7779814968@PZ-P 0000430392195292 29/10/24 300.00 327.81

UNB0393900-430392195292-PAYMENT TO 92793

43

29/10/24 UPI-MOHIT KUMAR MISHRA-9973842120@YBL-PU 0000914165111965 29/10/24 300.00 27.81

NB0991100-914165111965-PAYMENT FROM PHON

29/10/24 UPI-UMA SHANKAR KUMAR-7667816356@YBL-SBI 0000701830167444 29/10/24 200.00 227.81

N0012554-701830167444-PAYMENT FROM PHONE

29/10/24 UPI-MD YUSUF-8804554842@YBL-UCBA0001817- 0000308201951883 29/10/24 110.00 117.81

308201951883-PAYMENT FROM PHONE

29/10/24 UPI-UMA SHANKAR KUMAR-7667816356@YBL-SBI 0000911007928570 29/10/24 70.00 47.81

N0012554-911007928570-PAYMENT FROM PHONE

30/10/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000497260481652 30/10/24 24.00 23.81

BLUPI-497260481652-PAYMENT FROM PHONE

30/10/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000348910152487 30/10/24 12.00 11.81

BLUPI-348910152487-PAYMENT FROM PHONE

02/11/24 UPI-VIJAY KUMAR SO INDRA-7779814968@PZ-P 0000430741668420 02/11/24 100.00 111.81

UNB0393900-430741668420-PAYMENT TO 92793

43

02/11/24 UPI-MISHRA ICE CREAM-GPAY-11250572950@OK 0000276135651751 02/11/24 100.00 11.81

BIZAXIS-UTIB0000553-276135651751-PAYMENT

FROM PHONE

04/11/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000877576766381 04/11/24 11.00 0.81

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:10AAACH2702H1ZF
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 : BETIAH

Address : SUPRIYA CINEMA COMPLEX
SUPRIYA CINEMA ROAD
WEST CHAMPARAN DISTRICT
MR ABHISHEK ANAND City : BETIAH 845438
State : BIHAR
PURANI GUDARI, NAYA BAZAR BULAKI Phone no. : 18002600/18001600
SINGH CHOWK BETTIAH BETTIAH WEST OD Limit : 0.00
CHAMPARAN Currency : INR
Email : [email protected]
WEST CHAMPARAN 845438 Cust ID : 213770260
BIHAR INDIA Account No : 50100569447092 OTHER
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001648 MICR : 845240102
Branch Code : 1648 Product Code : 113
Nomination : Registered

From : 01/09/2024 To : 30/11/2024 Statement of account

BLUPI-877576766381-PAYMENT FROM PHONE

04/11/24 UPI-LAKSHMI DEVI-9117726966@YBL-IPOS0000 0000673484451749 04/11/24 600.00 600.81

001-673484451749-PAYMENT FROM PHONE

04/11/24 UPI-RAMESHWAR SERVICE S-Q661687781@YBL-Y 0000548999141290 04/11/24 430.00 170.81

ESB0YBLUPI-548999141290-PAYMENT FROM PHO

NE

04/11/24 UPI-MOHAMMAD AFTAB HAQU-Q939073248@YBL- 0000249751682964 04/11/24 22.00 148.81

YESB0YBLUPI-249751682964-PAYMENT FROM PH

ONE

05/11/24 UPI-KRISHNA GENERAL STOR-GPAY-1123562173 0000739147951785 05/11/24 32.00 116.81

0@OKBIZAXIS-UTIB0000553-739147951785-PAY

MENT FROM PHONE

06/11/24 UPI-GOOD LUCK MULTISHOP-GPAY-11246242156 0000715898742054 06/11/24 37.00 79.81

@OKBIZAXIS-UTIB0000553-715898742054-PAYM

ENT FROM PHONE

07/11/24 UPI-MUSKAN GENRAL STORE-GPAY-11248570030 0000547932627444 07/11/24 13.00 66.81

@OKBIZAXIS-UTIB0000553-547932627444-PAYM

ENT FROM PHONE

07/11/24 UPI-AMIT KUMAR PANDEY-Q710835490@YBL-YES 0000041450378588 07/11/24 13.00 53.81

B0YBLUPI-041450378588-PAYMENT FROM PHONE

07/11/24 REV-UPI-50100569447092-ABHISHEKSAH4644@Y 0000312312626853 07/11/24 10.00 63.81

BL-312312626853-PAYMENT FROM PHONEPE

07/11/24 UPI-AJAY KUMAR-9142832633@YBL-FINO000000 0000312312626853 07/11/24 10.00 53.81

1-312312626853-PAYMENT FROM PHONE

07/11/24 UPI-AJAY KUMAR-9142832633@YBL-FINO000000 0000406964096538 07/11/24 10.00 43.81

1-406964096538-PAYMENT FROM PHONE

07/11/24 REV-UPI-50100569447092-ABHISHEKSAH4644@Y 0000406964096538 07/11/24 10.00 53.81

BL-406964096538-PAYMENT FROM PHONEPE

07/11/24 REV-UPI-50100569447092-ABHISHEKSAH4644@Y 0000032360852618 07/11/24 10.00 63.81

BL-032360852618-PAYMENT FROM PHONEPE

07/11/24 UPI-AJAY KUMAR-9142832633@YBL-FINO000000 0000032360852618 07/11/24 10.00 53.81

1-032360852618-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:10AAACH2702H1ZF
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 : BETIAH

Address : SUPRIYA CINEMA COMPLEX
SUPRIYA CINEMA ROAD
WEST CHAMPARAN DISTRICT
MR ABHISHEK ANAND City : BETIAH 845438
State : BIHAR
PURANI GUDARI, NAYA BAZAR BULAKI Phone no. : 18002600/18001600
SINGH CHOWK BETTIAH BETTIAH WEST OD Limit : 0.00
CHAMPARAN Currency : INR
Email : [email protected]
WEST CHAMPARAN 845438 Cust ID : 213770260
BIHAR INDIA Account No : 50100569447092 OTHER
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001648 MICR : 845240102
Branch Code : 1648 Product Code : 113
Nomination : Registered

From : 01/09/2024 To : 30/11/2024 Statement of account

07/11/24 REV-UPI-50100569447092-ABHISHEKSAH4644@Y 0000521575694245 07/11/24 10.00 63.81

BL-521575694245-PAYMENT FROM PHONEPE

07/11/24 UPI-AJAY KUMAR-9142832633@YBL-FINO000000 0000521575694245 07/11/24 10.00 53.81

1-521575694245-PAYMENT FROM PHONE

07/11/24 UPI-PRINCE KUMAR-PRINCEKUMARPANDEY8882@A 0000981357313448 07/11/24 3,570.00 3,623.81

XL-UTIB0000630-981357313448-PAYMENT FROM

PHONE

07/11/24 UPI-PRINCE KUMAR-PRINCEKUMARPANDEY8882@A 0000245431965799 07/11/24 200.00 3,823.81

XL-UTIB0000630-245431965799-PAYMENT FROM

PHONE

07/11/24 UPI-CHOLAMANDALAM 0000431218319091 07/11/24 3,748.18 75.63

INVEST-CHOLAMANDALAMIN

VESTM47.RZP@MAIRTEL-AIRP0000001-43121831

9091-PAY VIA RAZORPAY

07/11/24 UPI-NAINCY KUMARI D O V-NAINCYKUMARI820 0000431285303806 07/11/24 2,000.00 2,075.63

@OKHDFCBANK-PUNB0393900-431285303806-UPI

07/11/24 UPI-SURENDRA KUMAR SINGH-9431427688@YBL- 0000206830075765 07/11/24 1,600.00 475.63

SBIN0000035-206830075765-PAYMENT FROM PH

ONE

08/11/24 UPI-AMIT KUMAR PANDEY-Q710835490@YBL-YES 0000935560468167 08/11/24 13.00 462.63

B0YBLUPI-935560468167-PAYMENT FROM PHONE

08/11/24 UPI-MR AAKASH KUMAR-Q225842782@YBL-YESB0 0000579688842350 08/11/24 10.00 452.63

YBLUPI-579688842350-PAYMENT FROM PHONE

08/11/24 UPI-IRFAN AHMAD-Q880812436@YBL-YESB0YBLU 0000690267638595 08/11/24 13.00 439.63

PI-690267638595-PAYMENT FROM PHONE

08/11/24 UPI-MOHAMMAD AFTAB HAQU-Q856247447@YBL- 0000735760858487 08/11/24 32.00 407.63

YESB0YBLUPI-735760858487-PAYMENT FROM PH

ONE

08/11/24 UPI-VIJAY KUMAR SO INDRA-7779814968@PZ-P 0000431306669902 08/11/24 100.00 507.63

UNB0393900-431306669902-PAYMENT TO 92793

43

08/11/24 UPI-RATNESH KUMAR-Q198471343@YBL-YESB0Y 0000859350604772 08/11/24 100.00 407.63

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:10AAACH2702H1ZF
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 : BETIAH

Address : SUPRIYA CINEMA COMPLEX
SUPRIYA CINEMA ROAD
WEST CHAMPARAN DISTRICT
MR ABHISHEK ANAND City : BETIAH 845438
State : BIHAR
PURANI GUDARI, NAYA BAZAR BULAKI Phone no. : 18002600/18001600
SINGH CHOWK BETTIAH BETTIAH WEST OD Limit : 0.00
CHAMPARAN Currency : INR
Email : [email protected]
WEST CHAMPARAN 845438 Cust ID : 213770260
BIHAR INDIA Account No : 50100569447092 OTHER
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001648 MICR : 845240102
Branch Code : 1648 Product Code : 113
Nomination : Registered

From : 01/09/2024 To : 30/11/2024 Statement of account

BLUPI-859350604772-PAYMENT FROM PHONE

08/11/24 UPI-RAUSHAN KUMAR-Q010790167@YBL-YESB0Y 0000265336789415 08/11/24 50.00 357.63

BLUPI-265336789415-PAYMENT FROM PHONE

09/11/24 UPI-KRISHNA GENERAL STOR-GPAY-1124417524 0000476880739098 09/11/24 22.00 335.63

0@OKBIZAXIS-UTIB0000553-476880739098-PAY

MENT FROM PHONE

09/11/24 UPI-RAMESHWAR SERVICE S-Q499297187@YBL-Y 0000539213572214 09/11/24 260.00 75.63

ESB0YBLUPI-539213572214-PAYMENT FROM PHO

NE

09/11/24 UPI-MOHAMMAD AFTAB HAQU-Q856247447@YBL- 0000469434328441 09/11/24 34.00 41.63

YESB0YBLUPI-469434328441-PAYMENT FROM PH

ONE

10/11/24 UPI-MOHAMMAD AFTAB HAQU-Q856247447@YBL- 0000601888827033 10/11/24 22.00 19.63

YESB0YBLUPI-601888827033-PAYMENT FROM PH

ONE

12/11/24 UPI-PARU DEVI WO RAKESH -8873433979@YBL- 0000242346298641 12/11/24 5,000.00 5,019.63

PUNB0716400-242346298641-PAYMENT FROM PH

ONE

12/11/24 UPI-SBIMOPS-SBIMOPS@SBI-SBIN0016209-3331 0000333187890295 12/11/24 5,000.00 19.63

87890295-MOPSUPITXN

13/11/24 UPI-PARU DEVI WO RAKESH -8873433979@YBL- 0000690479556562 13/11/24 250.00 269.63

PUNB0716400-690479556562-PAYMENT FROM PH

ONE

13/11/24 UPI-MUSKAN GENRAL STORE-GPAY-11248570030 0000589912222146 13/11/24 14.00 255.63

@OKBIZAXIS-UTIB0000553-589912222146-PAYM

ENT FROM PHONE

13/11/24 UPI-RAMESHWAR SERVICE S-Q499297187@YBL-Y 0000893343845255 13/11/24 210.00 45.63

ESB0YBLUPI-893343845255-PAYMENT FROM PHO

NE

13/11/24 UPI-MR ASHISH KUMAR VERM-7004215802@YBL- 0000096730022428 13/11/24 300.00 345.63

CBIN0281704-096730022428-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:10AAACH2702H1ZF
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 : BETIAH

Address : SUPRIYA CINEMA COMPLEX
SUPRIYA CINEMA ROAD
WEST CHAMPARAN DISTRICT
MR ABHISHEK ANAND City : BETIAH 845438
State : BIHAR
PURANI GUDARI, NAYA BAZAR BULAKI Phone no. : 18002600/18001600
SINGH CHOWK BETTIAH BETTIAH WEST OD Limit : 0.00
CHAMPARAN Currency : INR
Email : [email protected]
WEST CHAMPARAN 845438 Cust ID : 213770260
BIHAR INDIA Account No : 50100569447092 OTHER
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001648 MICR : 845240102
Branch Code : 1648 Product Code : 113
Nomination : Registered

From : 01/09/2024 To : 30/11/2024 Statement of account

13/11/24 UPI-SHYAM BABU RAUT-Q573168428@YBL-YESB0 0000433935031751 13/11/24 250.00 95.63

YBLUPI-433935031751-PAYMENT FROM PHONE

14/11/24 UPI-MOHAMMAD AFTAB HAQU-Q856247447@YBL- 0000639402816934 14/11/24 23.00 72.63

YESB0YBLUPI-639402816934-PAYMENT FROM PH

ONE

15/11/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000597968769595 15/11/24 24.00 48.63

BLUPI-597968769595-PAYMENT FROM PHONE

15/11/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000768318706235 15/11/24 12.00 36.63

BLUPI-768318706235-PAYMENT FROM PHONE

16/11/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000123612250048 16/11/24 12.00 24.63

BLUPI-123612250048-PAYMENT FROM PHONE

16/11/24 UPI-MOHAMMAD AFTAB HAQU-Q939073248@YBL- 0000308259457260 16/11/24 22.00 2.63

YESB0YBLUPI-308259457260-PAYMENT FROM PH

ONE

18/11/24 UPI-EQBAL AHMAD-9608305767@YBL-SBIN0001 0000013109174755 18/11/24 1,000.00 1,002.63

764-013109174755-PAYMENT FROM PHONE

18/11/24 UPI-VISHAL ENTERPRI-02RBU75FI0KN@MAHB-NA 0000432361922496 18/11/24 1,000.00 2.63

-432361922496-OK

18/11/24 UPI-ANKIT KUMAR 0000664444420399 18/11/24 500.00 502.63

VERMA-ANKITVERMAAXIS@AXL

-UTIB0000630-664444420399-PAYMENT FROM P

HONE

18/11/24 UPI-MOHAMMAD AFTAB HAQU-Q856247447@YBL- 0000627362436356 18/11/24 194.00 308.63

YESB0YBLUPI-627362436356-PAYMENT FROM PH

ONE

18/11/24 UPI-RAMESHWAR SERVICE S-Q572387931@YBL-Y 0000817212157191 18/11/24 110.00 198.63

ESB0YBLUPI-817212157191-PAYMENT FROM PHO

NE

19/11/24 UPI-FIROZ AHMAD-Q183793344@YBL-YESB0YBL 0000362905744693 19/11/24 24.00 174.63

UPI-362905744693-PAYMENT FROM PHONE

19/11/24 UPI-AMIT KUMAR GUPTA-Q127208688@YBL-YESB 0000930435733321 19/11/24 22.00 152.63

0YBLUPI-930435733321-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:10AAACH2702H1ZF
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 : BETIAH

Address : SUPRIYA CINEMA COMPLEX
SUPRIYA CINEMA ROAD
WEST CHAMPARAN DISTRICT
MR ABHISHEK ANAND City : BETIAH 845438
State : BIHAR
PURANI GUDARI, NAYA BAZAR BULAKI Phone no. : 18002600/18001600
SINGH CHOWK BETTIAH BETTIAH WEST OD Limit : 0.00
CHAMPARAN Currency : INR
Email : [email protected]
WEST CHAMPARAN 845438 Cust ID : 213770260
BIHAR INDIA Account No : 50100569447092 OTHER
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001648 MICR : 845240102
Branch Code : 1648 Product Code : 113
Nomination : Registered

From : 01/09/2024 To : 30/11/2024 Statement of account

19/11/24 UPI-MUSKAN GENRAL STORE-GPAY-11248570030 0000432465256643 19/11/24 27.00 125.63

@OKBIZAXIS-NA-432465256643-OK

19/11/24 UPI-PRAWEJ AKHTAR-8292082021@IBL-NA-4324 0000432465616789 19/11/24 100.00 25.63

65616789-OK

19/11/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000499540025902 19/11/24 12.00 13.63

BLUPI-499540025902-PAYMENT FROM PHONE

19/11/24 UPI-PRAWEJ AKHTAR-8292082021@YBL-IBKL000 0000944500965355 19/11/24 250.00 263.63

1248-944500965355-PAYMENT FROM PHONE

19/11/24 UPI-AMITESH ANAND-9304830942@YBL-SBIN00 0000331797686243 19/11/24 225.00 38.63

00138-331797686243-PAYMENT FROM PHONE

19/11/24 UPI-PRAWEJ AKHTAR-AKHTAR.PRAWEJ@YBL-SBI 0000685748044710 19/11/24 13,039.00 13,077.63

N0009480-685748044710-PAYMENT FROM PHONE

19/11/24 UPI-PHONEPE-BBPSBPINDUS@YBL-YESB0YBLUPI- 0000522389523963 19/11/24 13,039.00 38.63

522389523963-PAYMENT FROM PHONE

19/11/24 UPI-RAJESHWAR PRASAD-7762962692@YBL-BKID 0000639135344638 19/11/24 37.00 1.63

0004442-639135344638-PAYMENT FROM PHONE

21/11/24 UPI-VIJAY KUMAR SO INDRA-7779814968@PZ-P 0000432638854811 21/11/24 300.00 301.63

UNB0393900-432638854811-PAYMENT TO 92793

43

21/11/24 UPI-EQBAL AHMAD-9608305767@YBL-SBIN0001 0000209276872801 21/11/24 100.00 201.63

764-209276872801-PAYMENT FROM PHONE

21/11/24 UPI-MOHAMMAD AFTAB HAQU-Q856247447@YBL- 0000614044883374 21/11/24 19.00 182.63

YESB0YBLUPI-614044883374-PAYMENT FROM PH

ONE

21/11/24 UPI-IRFAN AHMAD-Q880812436@YBL-YESB0YBLU 0000774503025158 21/11/24 12.00 170.63

PI-774503025158-PAYMENT FROM PHONE

21/11/24 UPI-UMA SHANKAR KUMAR-7667816356@YBL-SBI 0000987017041337 21/11/24 35.00 135.63

N0012554-987017041337-PAYMENT FROM PHONE

22/11/24 UPI-PREMBALA DEVI-Q859030875@YBL-YESB0Y 0000304406404304 22/11/24 12.00 123.63

BLUPI-304406404304-PAYMENT FROM PHONE

22/11/24 UPI-RAMESHWAR SERVICE S-Q148332134@YBL-Y 0000789077420680 22/11/24 100.00 23.63

ESB0YBLUPI-789077420680-PAYMENT FROM PHO

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:10AAACH2702H1ZF
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 : BETIAH

Address : SUPRIYA CINEMA COMPLEX
SUPRIYA CINEMA ROAD
WEST CHAMPARAN DISTRICT
MR ABHISHEK ANAND City : BETIAH 845438
State : BIHAR
PURANI GUDARI, NAYA BAZAR BULAKI Phone no. : 18002600/18001600
SINGH CHOWK BETTIAH BETTIAH WEST OD Limit : 0.00
CHAMPARAN Currency : INR
Email : [email protected]
WEST CHAMPARAN 845438 Cust ID : 213770260
BIHAR INDIA Account No : 50100569447092 OTHER
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001648 MICR : 845240102
Branch Code : 1648 Product Code : 113
Nomination : Registered

From : 01/09/2024 To : 30/11/2024 Statement of account

NE

25/11/24 UPI-RAJESHWAR PRASAD GUP-Q137199243@YBL- 0000457079056568 25/11/24 15.00 8.63

YESB0YBLUPI-457079056568-PAYMENT FROM PH

ONE

25/11/24 UPI-AMISHA PASWAN-RAJEEVKUMAR7206@YBL-UB 0000746285449526 25/11/24 1,000.00 1,008.63

IN0931021-746285449526-PAYMENT FROM PHON

25/11/24 UPI-JIO RECHARGE-JIOINAPPDIRECT1@YBL-YES 0000165882327369 25/11/24 29.00 979.63

B0YBLUPI-165882327369-PAYMENT FROM PHONE

26/11/24 UPI-SHAMBHU HALWAI AND S-PAYTMQR5VJLUC@P 0000219397305503 26/11/24 45.00 934.63

TYS-YESB0PTMUPI-219397305503-PAYMENT FRO

M PHONE

27/11/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000414448726299 27/11/24 349.00 585.63

TY@PTYBL-YESB0PTMUPI-414448726299-PAYMEN

T FROM PHONE

27/11/24 UPI-MAMTA KUMARI-Q799957637@YBL-SBIN000 0000486786507261 27/11/24 60.00 525.63

2997-486786507261-PAYMENT FROM PHONE

27/11/24 UPI-MADHESHIYA GENRAL ST-9102760748@OKBI 0000901810534984 27/11/24 10.00 515.63

ZAXIS-UTIB0000553-901810534984-PAYMENT F

ROM PHONE

27/11/24 UPI-SHAMBHU PRASAD AND S-GETEPAY.UCBQRAP 0000075945804791 27/11/24 115.00 400.63

P160600@ICICI-ICIC0DC0099-075945804791-P

AYMENT FROM PHONE

27/11/24 UPI-SHAMBHU PRASAD AND S-GETEPAY.GVI.SB0 0000790937480571 27/11/24 20.00 380.63

003997@ICICI-ICIC0DC0099-790937480571-PA

YMENT FROM PHONE

27/11/24 UPI-IRFAN AHMAD-Q880812436@YBL-YESB0YBLU 0000572265095700 27/11/24 12.00 368.63

PI-572265095700-PAYMENT FROM PHONE

27/11/24 UPI-NEW FIZZA DRUG HOUSE-GPAY-1124422490 0000574500907921 27/11/24 130.00 238.63

0@OKBIZAXIS-UTIB0000553-574500907921-PAY

MENT FROM PHONE

30/11/24 UPI-JIO RECHARGE-JIOINAPPDIRECT1@YBL-YES 0000499193889629 30/11/24 29.00 209.63

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:10AAACH2702H1ZF
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 : BETIAH

Address : SUPRIYA CINEMA COMPLEX
SUPRIYA CINEMA ROAD
WEST CHAMPARAN DISTRICT
MR ABHISHEK ANAND City : BETIAH 845438
State : BIHAR
PURANI GUDARI, NAYA BAZAR BULAKI Phone no. : 18002600/18001600
SINGH CHOWK BETTIAH BETTIAH WEST OD Limit : 0.00
CHAMPARAN Currency : INR
Email : [email protected]
WEST CHAMPARAN 845438 Cust ID : 213770260
BIHAR INDIA Account No : 50100569447092 OTHER
A/C Open Date : 27/07/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001648 MICR : 845240102
Branch Code : 1648 Product Code : 113
Nomination : Registered

From : 01/09/2024 To : 30/11/2024 Statement of account

B0YBLUPI-499193889629-PAYMENT FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
11.31 172 47 64,570.68 64,769.00 209.63

Generated On: 13-Dec-2024 09:02 Generated By: Requesting Branch Code: NET
213770260

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:10AAACH2702H1ZF
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