Page No .

: 1

Account Branch : GONDA 2

Address : GROUND FLOOR, SHREE LAL BAHADUR
SHASTRI DEGREE COLLEGE, CIVIL LINES
DIST GONDA, UTTAR PRADESH
MR ANKIT TRIPATHI City : GONDA 271003
State : UTTAR PRADESH
NAYA AKOUNI GONDA Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
GONDA 271401 Cust ID : 199664948
UTTAR PRADESH INDIA Account No : 50100532782108 OTHER
A/C Open Date : 04/07/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001186 MICR : 271240110
Branch Code : 1186 Product Code : 100
Nomination : Registered

From : 01/02/2024 To : 31/07/2024 Statement of account

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

04/02/24 UPI-MR SANJAY KUMAR MISH-S7800184524@OKA 0000403506895234 04/02/24 3,000.00 3,000.00

XIS-IDIB000C615-403506895234-UPI

04/02/24 UPI-SANDEEP TRIPATHI-TRIPATHISANDEEP47 0000403507257146 04/02/24 2,500.00 5,500.00

85-1@OKHDFCBANK-KKBK0000629-403507257146

-UPI

04/02/24 UPI-ANKIT TRIPATHI-AT340663-1@OKAXIS-PYT 0000403528601915 04/02/24 25.50 5,525.50

M0123456-403528601915-UPI

04/02/24 UPI-OMI TRADERS-AT340663-2@OKHDFCBANK-HD 0000403507684319 04/02/24 11.50 5,537.00

FC0001186-403507684319-UPI

04/02/24 UPI-AJAY MAURYA-MOURIYAA343@OKICICI-BARB 0000440114507641 04/02/24 100.00 5,637.00

0KUTGON-440114507641-UPI

05/02/24 ACH D- HDFC-Z8914083/1-1 0000008779210036 05/02/24 5,105.00 532.00

05/02/24 UPI-SANDEEP TRIPATHI-TRIPATHISANDEEP47 0000403634584203 05/02/24 1,500.00 2,032.00

85-1@OKHDFCBANK-KKBK0000629-403634584203

-UPI

05/02/24 UPI-PHONEPE-BBPSBPINDUS@YBL-YESB0YBLUPI- 0000440234570317 05/02/24 1,479.70 552.30

440234570317-PAYMENT FROM PHONE

05/02/24 UPI-MR SANJAY KUMAR MISH-S7800184524@OKA 0000440202029391 05/02/24 1,500.00 2,052.30

XIS-IDIB000C615-440202029391-UPI

05/02/24 UPI-SUBHASH PANDEY-CHOTABINDASS7081@OKAX 0000403635215810 05/02/24 1,500.00 552.30

IS-IPOS0000001-403635215810-UPI

05/02/24 UPI-NEHA MISHRA-NEHAM24072015@OKICICI-PU 0000440263768908 05/02/24 10,000.00 10,552.30

NB0875800-440263768908-UPI

05/02/24 UPI-KREDITBEE-KREDITBEE.PAYMENTS29@ICICI 0000403647136019 05/02/24 3,874.00 6,678.30

-ICIC0DC0099-403647136019-UPI

05/02/24 UPI-SUBHASH PANDEY-CHOTABINDASS7081@OKAX 0000403650948500 05/02/24 400.00 7,078.30

IS-IPOS0000001-403650948500-UPI

05/02/24 UPI-SATYA SANDEEP TRIPAT-KHUSBOKTRIPATHI 0000403647749199 05/02/24 6,000.00 1,078.30

123-1@OKAXIS-KKBK0000629-403647749199-UP

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:09AAACH2702H1ZY
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 : GONDA 2

Address : GROUND FLOOR, SHREE LAL BAHADUR
SHASTRI DEGREE COLLEGE, CIVIL LINES
DIST GONDA, UTTAR PRADESH
MR ANKIT TRIPATHI City : GONDA 271003
State : UTTAR PRADESH
NAYA AKOUNI GONDA Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
GONDA 271401 Cust ID : 199664948
UTTAR PRADESH INDIA Account No : 50100532782108 OTHER
A/C Open Date : 04/07/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001186 MICR : 271240110
Branch Code : 1186 Product Code : 100
Nomination : Registered

From : 01/02/2024 To : 31/07/2024 Statement of account

05/02/24 UPI-SHIVAM-7307008749@AXL-ICIC0004582-44 0000440243506478 05/02/24 19,500.00 20,578.30

0243506478-PAYMENT FROM PHONE

05/02/24 UPI-IDFC FIRST BANK LIMI-IDFCFIRSTBANK.P 0000403622822658 05/02/24 12,407.00 8,171.30

AYU@MAIRTEL-AIRP0000001-403622822658-UPI

TRANSACTION

06/02/24 EMI 141405289 CHQ S14140528919 022414140 000000000000000 06/02/24 3,931.00 4,240.30

5289

06/02/24 UPI-SHIVAM-7307008749-2@AXL-PUNB0018100- 0000440362237359 06/02/24 20.00 4,220.30

440362237359-PAYMENT FROM PHONE

06/02/24 UPI-MEDISAN HOSPITAL-MEDISANHOSPITAL.995 0000403740022520 06/02/24 1,185.00 3,035.30

82418@HDFCBANK-HDFC0000001-403740022520-

REMARK

06/02/24 UPI-MISHRA MILL STORES-Q185841069@YBL-YE 0000403772447280 06/02/24 1,940.00 1,095.30

SB0YBLUPI-403772447280-UPI

06/02/24 UPI-MOHITTIWARI SO ASHOK-MOHITTRI501069@ 0000440382195979 06/02/24 1,100.00 2,195.30

OKICICI-SBIN0005460-440382195979-UPI

06/02/24 UPI-VIKASH KUMAR TRIPATH-VT48180@OKAXIS- 0000403724174892 06/02/24 85.00 2,280.30

SBIN0005460-403724174892-UPI

06/02/24 UPI-MOHITTIWARI SO ASHOK-MOHITTRI501069@ 0000403772439486 06/02/24 1,940.00 4,220.30

OKSBI-SBIN0005460-403772439486-UPI

06/02/24 UPI-SUBHASH PANDEY-CHOTABINDASS7081@OKAX 0000403773470861 06/02/24 3,500.00 720.30

IS-IPOS0000001-403773470861-UPI

06/02/24 UPI-GK KISAN SEWA KENDRA-PAYTMQR168QF93L 0000403770450677 06/02/24 100.00 620.30

AP@PAYTM-PYTM0123456-403770450677-REMARK

07/02/24 AMB CHRG INCL GST FOR JAN2024-MIR2403784 MIR2403784938706 07/02/24 89.30 531.00

938706

07/02/24 UPI-NITEESH SINGH-DINESHSHUKLAMYCEM-1@OK 0000403813408735 07/02/24 10,000.00 10,531.00

HDFCBANK-HDFC0001901-403813408735-UPI

07/02/24 UPI-NEHA MISHRA-NEHAM24072015@OKICICI-PU 0000403813537920 07/02/24 8,000.00 2,531.00

NB0875800-403813537920-UPI

07/02/24 UPI-SHYAM ELECTRONIC-S7800184524-1@OKHDF 0000403813583847 07/02/24 2,000.00 531.00

CBANK-HDFC0001901-403813583847-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:09AAACH2702H1ZY
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 : GONDA 2

Address : GROUND FLOOR, SHREE LAL BAHADUR
SHASTRI DEGREE COLLEGE, CIVIL LINES
DIST GONDA, UTTAR PRADESH
MR ANKIT TRIPATHI City : GONDA 271003
State : UTTAR PRADESH
NAYA AKOUNI GONDA Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
GONDA 271401 Cust ID : 199664948
UTTAR PRADESH INDIA Account No : 50100532782108 OTHER
A/C Open Date : 04/07/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001186 MICR : 271240110
Branch Code : 1186 Product Code : 100
Nomination : Registered

From : 01/02/2024 To : 31/07/2024 Statement of account

08/02/24 UPI-SUBHASH PANDEY-CHOTABINDASS7081@OKAX 0000403958955221 08/02/24 1,000.00 1,531.00

IS-IPOS0000001-403958955221-UPI

08/02/24 UPI-BABLU-Q221681988@YBL-YESB0YBLUPI-403 0000403939259640 08/02/24 200.00 1,331.00

939259640-UPI

08/02/24 UPI-SAFE GOLD-SAFEGOLD@YBL-YESB0YBLUPI-4 0000440576433220 08/02/24 20.00 1,311.00

40576433220-PAYMENT FROM PHONE

08/02/24 UPI-OMI TRADERS-AT340663-2@OKHDFCBANK-HD 0000403957534518 08/02/24 780.00 531.00

FC0001186-403957534518-UPI

09/02/24 UPI-ANKIT TRIPATHI-AT340663-1@OKAXIS-PYT 0000404019224031 09/02/24 415.00 946.00

M0123456-404019224031-UPI

09/02/24 UPI-PAYZAPP WALLET-PAYZAPPWALLET.7508473 0000404087042350 09/02/24 415.00 531.00

5@HDFCBANK-HDFC0000001-404087042350-REMA

RK

14/02/24 .ACH DEBIT RETURN CHARGES 190124 200124- MIR2404412135997 14/02/24 531.00 0.00

MIR2404412135997

19/02/24 ACH D- AKARA CAPITAL ADVISO-STASHFIN47D5 0000000584660590 19/02/24 6,332.00 -6,332.00

19/02/24 ACH D- AKARA CAPITAL ADVISO-STASHFIN47D5 0000000584660590 19/02/24 6,332.00 0.00

05/03/24 ACH D- HDFC-Z8914083/2-1 0000008825119065 05/03/24 5,105.00 -5,105.00

05/03/24 ACH D- HDFC-Z8914083/2-1 0000008825119065 05/03/24 5,105.00 0.00

06/03/24 EMI 141405289 CHQ S141405289110 03241414 0000000141405289 06/03/24 3,931.00 -3,931.00

05289

06/03/24 EMI 141405289 CHQ S141405289110 03241414 0000000141405289 06/03/24 3,931.00 0.00

05289

06/03/24 IMPS-406619222582-KRAZYBEE SERVICES PV-I 0000406619222582 06/03/24 11,647.00 11,647.00

CIC-XXXXXXXX1807-DISBURSALKB240306FECCUA

N3

06/03/24 UPI-OMI TRADERS-AT340663-2@OKHDFCBANK-HD 0000406628712845 06/03/24 7,143.00 4,504.00

FC0001186-406628712845-UPI

06/03/24 UPI-OMI TRADERS-AT340663-2@OKHDFCBANK-HD 0000406628758754 06/03/24 42.00 4,462.00

FC0001186-406628758754-UPI

07/03/24 EMI 141405289 CHQ S141405289110 03241414 000000000000000 07/03/24 3,931.00 531.00

05289-141405289

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:09AAACH2702H1ZY
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 : GONDA 2

Address : GROUND FLOOR, SHREE LAL BAHADUR
SHASTRI DEGREE COLLEGE, CIVIL LINES
DIST GONDA, UTTAR PRADESH
MR ANKIT TRIPATHI City : GONDA 271003
State : UTTAR PRADESH
NAYA AKOUNI GONDA Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
GONDA 271401 Cust ID : 199664948
UTTAR PRADESH INDIA Account No : 50100532782108 OTHER
A/C Open Date : 04/07/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001186 MICR : 271240110
Branch Code : 1186 Product Code : 100
Nomination : Registered

From : 01/02/2024 To : 31/07/2024 Statement of account

07/03/24 0703 OVERDUE LOAN -141405289 RECOVERED 000000000000000 07/03/24 531.00 0.00

09/03/24 ACH D- HDFC-RZ8914083/2-1 0000008069484069 09/03/24 5,105.00 -5,105.00

09/03/24 ACH D- HDFC-RZ8914083/2-1 0000008069484069 09/03/24 5,105.00 0.00

13/03/24 50100600818771-TPT-CASH-VINOD KUMAR 0000000104854130 13/03/24 10,000.00 10,000.00

13/03/24 UPI-OMI TRADERS-AT340663-2@OKHDFCBANK-HD 0000407369086159 13/03/24 10,000.00 0.00

FC0001186-407369086159-UPI

20/03/24 ACH D- AKARA CAPITAL ADVISO-STASHFIN725N 0000002003688934 20/03/24 6,332.00 -6,332.00

20/03/24 ACH D- AKARA CAPITAL ADVISO-STASHFIN725N 0000002003688934 20/03/24 6,332.00 0.00

01/04/24 CREDIT INTEREST CAPITALISED 000000000000000 31/03/24 3.00 3.00

03/04/24 .ACH DEBIT RETURN CHARGES 090324 090324- MIR2509323884703 03/04/24 3.00 0.00

MIR2509323884703

05/04/24 ACH D- CHOLAMANDALAMINVESTM-Z8914083/3-1 0000008564005096 05/04/24 5,105.00 -5,105.00

05/04/24 ACH D- CHOLAMANDALAMINVESTM-Z8914083/3-1 0000008564005096 05/04/24 5,105.00 0.00

06/04/24 EMI 141405289 CHQ S141405289111 04241414 0000000141405289 06/04/24 3,931.00 -3,931.00

05289

06/04/24 EMI 141405289 CHQ S141405289111 04241414 0000000141405289 06/04/24 3,931.00 0.00

05289

09/04/24 ACH D- HDFC-RZ8914083/3-1 0000008007491100 09/04/24 5,105.00 -5,105.00

09/04/24 ACH D- HDFC-RZ8914083/3-1 0000008007491100 09/04/24 5,105.00 0.00

19/04/24 ACH D- AKARA CAPITAL ADVISO-STASHFIN74V8 0000003108325003 19/04/24 6,332.00 -6,332.00

19/04/24 ACH D- AKARA CAPITAL ADVISO-STASHFIN74V8 0000003108325003 19/04/24 6,332.00 0.00

04/05/24 UPI-MS ADARSH ENTERPRISE-DADDUSHUKLA891- 0000412518755410 04/05/24 16,400.00 16,400.00

2@OKHDFCBANK-UTIB0000758-412518755410-UP

04/05/24 UPI-MS ADARSH ENTERPRISE-DADDUSHUKLA891- 0000412519101908 04/05/24 400.00 16,800.00

2@OKHDFCBANK-UTIB0000758-412519101908-UP

05/05/24 EMI 141405289 CHQ S141405289111 04241414 000000000000000 05/05/24 3,931.00 12,869.00

05289-141405289

05/05/24 ACH D- CHOLAMANDALAMINVESTM-Z8914083/4-1 0000008270582126 05/05/24 5,105.00 7,764.00

05/05/24 UPI-RAM KISHOR-RAMKISHORRAMKISHOR041@OKI 0000412665723569 05/05/24 200.00 7,564.00

CICI-IPOS0000001-412665723569-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:09AAACH2702H1ZY
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 : GONDA 2

Address : GROUND FLOOR, SHREE LAL BAHADUR
SHASTRI DEGREE COLLEGE, CIVIL LINES
DIST GONDA, UTTAR PRADESH
MR ANKIT TRIPATHI City : GONDA 271003
State : UTTAR PRADESH
NAYA AKOUNI GONDA Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
GONDA 271401 Cust ID : 199664948
UTTAR PRADESH INDIA Account No : 50100532782108 OTHER
A/C Open Date : 04/07/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001186 MICR : 271240110
Branch Code : 1186 Product Code : 100
Nomination : Registered

From : 01/02/2024 To : 31/07/2024 Statement of account

06/05/24 EMI 141405289 CHQ S141405289112 05241414 000000000000000 06/05/24 3,931.00 3,633.00

05289

06/05/24 UPI-OMI TRADERS-AT340663-2@OKHDFCBANK-HD 0000412784170309 06/05/24 240.00 3,873.00

FC0001186-412784170309-UPI

06/05/24 UPI-PZRECHARGE NON BBPS-PZRECHARGENONBBP 0000412767968721 06/05/24 239.00 3,634.00

S.75087687@HDFCBANK-HDFC0000001-41276796

8721-REMARK

06/05/24 UPI-OMI TRADERS-AT340663-2@OKHDFCBANK-HD 0000412716233870 06/05/24 97.00 3,537.00

FC0001186-412716233870-UPI

09/05/24 UPI-OMI TRADERS-AT340663-2@OKHDFCBANK-HD 0000413009337062 09/05/24 140.00 3,677.00

FC0001186-413009337062-UPI

09/05/24 UPI-PAYZAPP WALLET-PAYZAPPWALLET.7508473 0000413033238299 09/05/24 140.00 3,537.00

5@HDFCBANK-HDFC0000001-413033238299-REMA

RK

09/05/24 UPI-OMI TRADERS-AT340663-2@OKHDFCBANK-HD 0000413016094180 09/05/24 227.00 3,764.00

FC0001186-413016094180-UPI

09/05/24 UPI-PAYZAPP WALLET-PAYZAPPWALLET.7508473 0000413026969789 09/05/24 227.00 3,537.00

5@HDFCBANK-HDFC0000001-413026969789-REMA

RK

11/05/24 .ACH DEBIT RETURN CHARGES 050424 050424- MIR2513106439606 11/05/24 531.00 3,006.00

MIR2513106439606

11/05/24 .ACH DEBIT RETURN CHARGES 090324 090324- MIR2513106081578 11/05/24 587.00 2,419.00

MIR2513106081578

11/05/24 .ACH DEBIT RETURN CHARGES 090424 090424- MIR2513105884480 11/05/24 590.00 1,829.00

MIR2513105884480

11/05/24 .ACH DEBIT RETURN CHARGES 200324 200324- MIR2513106111128 11/05/24 62.67 1,766.33

MIR2513106111128

25/05/24 .ACH DEBIT RETURN CHARGES 050324 050324- MIR2514333877315 25/05/24 531.00 1,235.33

MIR2514333877315

25/05/24 .ACH DEBIT RETURN CHARGES 190224 190224- MIR2514333826016 25/05/24 531.00 704.33

MIR2514333826016

25/05/24 .ACH DEBIT RETURN CHARGES 190424 190424- MIR2514333894332 25/05/24 118.00 586.33

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:09AAACH2702H1ZY
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 : GONDA 2

Address : GROUND FLOOR, SHREE LAL BAHADUR
SHASTRI DEGREE COLLEGE, CIVIL LINES
DIST GONDA, UTTAR PRADESH
MR ANKIT TRIPATHI City : GONDA 271003
State : UTTAR PRADESH
NAYA AKOUNI GONDA Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
GONDA 271401 Cust ID : 199664948
UTTAR PRADESH INDIA Account No : 50100532782108 OTHER
A/C Open Date : 04/07/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001186 MICR : 271240110
Branch Code : 1186 Product Code : 100
Nomination : Registered

From : 01/02/2024 To : 31/07/2024 Statement of account

MIR2514333894332

25/05/24 .ACH DEBIT RETURN CHARGES 200324 200324- MIR2514331461751 25/05/24 586.33 0.00

MIR2514331461751

04/06/24 UPI-OMI TRADERS-AT340663-2@OKHDFCBANK-HD 0000415653701263 04/06/24 5,500.00 5,500.00

FC0001186-415653701263-UPI

05/06/24 ACH D- CHOLAMANDALAMINVESTM-Z8914083/5-1 0000008732424157 05/06/24 5,105.00 395.00

05/06/24 UPI-OMI TRADERS-AT340663-2@OKHDFCBANK-HD 0000415772172216 05/06/24 2,145.00 2,540.00

FC0001186-415772172216-UPI

05/06/24 AMB CHRG INCL GST FOR MAY2024-MIR2515671 MIR2515671278312 05/06/24 555.49 1,984.51

278312

05/06/24 UPI-ANJALI OJHA-NOJHA4018-1@OKAXIS-IPOS0 0000415780236646 05/06/24 100.00 1,884.51

000001-415780236646-UPI

05/06/24 UPI-OMI TRADERS-AT340663-2@OKHDFCBANK-HD 0000415794170940 05/06/24 2,000.00 3,884.51

FC0001186-415794170940-UPI

05/06/24 UPI-GOOGLE INDIA DIGITAL-GPAYRECHARGE@OK 0000415795415066 05/06/24 19.00 3,865.51

PAYAXIS-UTIB0000553-415795415066-UPI

05/06/24 UPI-MOHITTIWARI SO ASHOK-MOHITTRI501069@ 0000415707161884 05/06/24 100.00 3,965.51

OKSBI-SBIN0005460-415707161884-UPI

06/06/24 EMI 141405289 CHQ S141405289113 06241414 000000000000000 06/06/24 3,931.00 34.51

05289

06/06/24 .ACH DEBIT RETURN CHARGES 190424 190424- MIR2515879337675 06/06/24 34.51 0.00

MIR2515879337675

09/06/24 UPI-OMI TRADERS-AT340663-2@OKHDFCBANK-HD 0000416133796880 09/06/24 230.00 230.00

FC0001186-416133796880-UPI

09/06/24 UPI-PAYZAPP WALLET-PAYZAPPWALLET.7508473 0000416168534987 09/06/24 230.00 0.00

5@HDFCBANK-HDFC0000001-416168534987-REMA

RK

10/06/24 UPI-OMI TRADERS-AT340663-2@OKHDFCBANK-HD 0000416288316628 10/06/24 142.14 142.14

FC0001186-416288316628-UPI

10/06/24 UPI-PAYZAPP WALLET-PAYZAPPWALLET.7508473 0000416244756774 10/06/24 142.14 0.00

5@HDFCBANK-HDFC0000001-416244756774-REMA

RK

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:09AAACH2702H1ZY
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 : GONDA 2

Address : GROUND FLOOR, SHREE LAL BAHADUR
SHASTRI DEGREE COLLEGE, CIVIL LINES
DIST GONDA, UTTAR PRADESH
MR ANKIT TRIPATHI City : GONDA 271003
State : UTTAR PRADESH
NAYA AKOUNI GONDA Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
GONDA 271401 Cust ID : 199664948
UTTAR PRADESH INDIA Account No : 50100532782108 OTHER
A/C Open Date : 04/07/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001186 MICR : 271240110
Branch Code : 1186 Product Code : 100
Nomination : Registered

From : 01/02/2024 To : 31/07/2024 Statement of account

11/06/24 UPI-OMI TRADERS-AT340663-2@OKHDFCBANK-HD 0000416323127865 11/06/24 232.00 232.00

FC0001186-416323127865-UPI

11/06/24 UPI-PAYZAPP WALLET-PAYZAPPWALLET.7508473 0000416341254123 11/06/24 232.00 0.00

5@HDFCBANK-HDFC0000001-416341254123-REMA

RK

15/06/24 UPI-OMI TRADERS-AT340663-2@OKHDFCBANK-HD 0000416797702594 15/06/24 212.00 212.00

FC0001186-416797702594-UPI

15/06/24 UPI-ANKIT TRIPATHI-8052421604@AMAZONPAY- 0000453349359955 15/06/24 212.00 0.00

PPIW0884207-453349359955-ADD MONEY

01/07/24 INTEREST PAID TILL 30-JUN-2024 000000000000000 30/06/24 6.00 6.00

04/07/24 UPI-OMI TRADERS-AT340663-2@OKHDFCBANK-HD 0000418661858190 04/07/24 4,000.00 4,006.00

FC0001186-418661858190-UPI

04/07/24 UPI-MOHIT KUMAR TRIPATHI-MOHITTRI501069- 0000418666558232 04/07/24 1,100.00 5,106.00

1@OKHDFCBANK-AIRP0000001-418666558232-UP

05/07/24 ACH D- CHOLAMANDALAMINVESTM-Z8914083/6-1 0000008596801187 05/07/24 5,105.00 1.00

06/07/24 EMI 141405289 CHQ S141405289114 07241414 0000000141405289 06/07/24 3,931.00 -3,930.00

05289

06/07/24 EMI 141405289 CHQ S141405289114 07241414 0000000141405289 06/07/24 3,931.00 1.00

05289

07/07/24 EMI 141405289 CHQ S141405289114 07241414 000000000000000 07/07/24 1.00 0.00

05289-141405289

20/07/24 UPI-GAYATRI DEVI-6393428650@AXL-UPCB0000 0000420266384378 20/07/24 1.00 1.00

025-420266384378-PAYMENT FROM PHONE

21/07/24 EMI 141405289 CHQ S141405289114 07241414 000000000000000 21/07/24 1.00 0.00

05289-141405289

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
0.00 65 46 159,011.14 159,011.14 0.00

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:09AAACH2702H1ZY
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 : GONDA 2

Address : GROUND FLOOR, SHREE LAL BAHADUR
SHASTRI DEGREE COLLEGE, CIVIL LINES
DIST GONDA, UTTAR PRADESH
MR ANKIT TRIPATHI City : GONDA 271003
State : UTTAR PRADESH
NAYA AKOUNI GONDA Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : [email protected]
GONDA 271401 Cust ID : 199664948
UTTAR PRADESH INDIA Account No : 50100532782108 OTHER
A/C Open Date : 04/07/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001186 MICR : 271240110
Branch Code : 1186 Product Code : 100
Nomination : Registered

From : 01/02/2024 To : 31/07/2024 Statement of account

Generated On: 05-Aug-2024 09:07 Generated By: Requesting Branch Code: NET
199664948

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:09AAACH2702H1ZY
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