Page No .

: 1 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

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

01/10/24 UPI-SUMAN SAHA-9563125017@YBL-SBIN00113 0000464143846425 01/10/24 2,000.00 3,246.00

73-464143846425-PAYMENT FROM PHONE

01/10/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000427505428790 01/10/24 2,000.00 1,246.00

01/10/24 UPI-RITIKA SAW-7449987621@YBL-IOBA00003 0000427554127830 01/10/24 450.00 1,696.00

45-427554127830-PAYMENT FROM PHONE

01/10/24 FEE-ATM CASH(1TXN)29/09/24-AOR2527503658 AOR2527503658453 01/10/24 24.78 1,671.22

453

01/10/24 UPI-SHIVAM 0000246831070308 01/10/24 500.00 1,171.22

BISWAS-SHIBAMBISWAS7001@AXL-U

TIB0001443-246831070308-PAYMENT FROM PHO

NE

01/10/24 UPI-SUKANTA PARAI-8513915190@AXL-BKID000 0000487467437126 01/10/24 350.00 821.22

4225-487467437126-PAYMENT FROM PHONE

01/10/24 UPI-SUKANTA PARAI-8513915190@AXL-BKID000 0000464126126962 01/10/24 1.00 822.22

4225-464126126962-PAYMENT FROM PHONE

02/10/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000427659533952 02/10/24 1,800.00 2,622.22

OKAXIS-UTIB0001443-427659533952-UPI

02/10/24 ACH D- HDBFINANCIALSERLTD-46262080 0000009131020295 02/10/24 1,712.00 910.22

03/10/24 FEE-ATM CASH(1TXN)30/09/24-AOR2527706330 AOR2527706330892 03/10/24 24.78 885.44

892

03/10/24 UPI-RAJU BISWAS-7797872044@YBL-SBIN0011 0000826611432896 03/10/24 150.00 735.44

373-826611432896-PAYMENT FROM PHONE

04/10/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000464401481687 04/10/24 1,000.00 1,735.44

OKAXIS-UTIB0001443-464401481687-UPI

04/10/24 UPI-A TO Z FLOWER SUPPLI-463220000678233 0000623356123919 04/10/24 1,000.00 735.44

2@YBL-UTIB0001443-623356123919-PAYMENT F

ROM PHONE

04/10/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000464410680332 04/10/24 1,000.00 1,735.44

OKAXIS-UTIB0001443-464410680332-UPI

04/10/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000427806429675 04/10/24 1,000.00 735.44

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:19AAACH2702H1ZX
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 : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

04/10/24 UPI-SABIR MALLIK-8927750416@IBL-SBIN001 0000464445704410 04/10/24 1,000.00 1,735.44

1373-464445704410-PAYMENT FROM PHONE

04/10/24 UPI-BISWAJIT BISWAS-BISWAJITBISWAS4569@I 0000982872042101 04/10/24 1,000.00 735.44

BL-BKID0004225-982872042101-PAYMENT FROM

PHONE

04/10/24 FEE-ATM CASH(1TXN)24/09/24 260924-MIR252 MIR2527810649811 04/10/24 24.78 710.66

7810649811

04/10/24 FEE-ATM CASH(1TXN)25/09/24 270924-MIR252 MIR2527810214317 04/10/24 9.06 701.60

7810214317

04/10/24 FEE-ATM CASH(1TXN)09/09/24 120924-MIR252 MIR2527807834386 04/10/24 24.78 676.82

7807834386

04/10/24 FEE-ATM CASH(1TXN)10/09/24 120924-MIR252 MIR2527808426867 04/10/24 24.78 652.04

7808426867

04/10/24 FEE-ATM CASH(1TXN)11/09/24 130924-MIR252 MIR2527808961365 04/10/24 24.78 627.26

7808961365

04/10/24 FEE-ATM CASH(2TXN)07/09/24 110924-MIR252 MIR2527807795726 04/10/24 49.56 577.70

7807795726

04/10/24 FEE-ATM CASH(2TXN)17/09/24 190924-MIR252 MIR2527807412849 04/10/24 20.23 557.47

7807412849

04/10/24 FEE-ATM CASH(3TXN)03/09/24 060924-MIR252 MIR2527809144944 04/10/24 18.39 539.08

7809144944

04/10/24 FEE-ATM CASH(4TXN)05/09/24 100924-MIR252 MIR2527809497299 04/10/24 10.71 528.37

7809497299

04/10/24 FEE-ATM CASH(4TXN)14/09/24 170924-MIR252 MIR2527806914677 04/10/24 99.12 429.25

7806914677

04/10/24 FEE-ATM CASH(5TXN)06/09/24 100924-MIR252 MIR2527808722128 04/10/24 123.90 305.35

7808722128

04/10/24 .ACH DEBIT RETURN CHARGES 120924 120924- MIR2527809890639 04/10/24 305.33 0.02

MIR2527809890639

04/10/24 UPI-SAGAR BISWAS-7872373846@AXL-BKID0004 0000866001445773 04/10/24 500.00 500.02

225-866001445773-PAYMENT FROM PHONE

05/10/24 UPI-MR INDRADEO RAM-22018940747@YBL-IDIB 0000464513480748 05/10/24 3,000.00 3,500.02

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:19AAACH2702H1ZX
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 : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

000A515-464513480748-PAYMENT FROM PHONE

06/10/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000428005430238 06/10/24 3,000.00 500.02

06/10/24 UPI-BISWAS VARIETIES-GPAY-11244406508@OK 0000109124249116 06/10/24 210.00 290.02

BIZAXIS-UTIB0000553-109124249116-PAYMENT

FROM PHONE

07/10/24 UPI-ASHOK SAHA-8348932117-2@IBL-PUNB0021 0000574265883678 07/10/24 200.00 90.02

820-574265883678-PAYMENT FROM PHONE

08/10/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000428291148640 08/10/24 15,000.00 15,090.02

OKAXIS-UTIB0001443-428291148640-UPI

08/10/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000428206431069 08/10/24 10,000.00 5,090.02

08/10/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000428206431070 08/10/24 5,000.00 90.02

08/10/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000428214489423 08/10/24 3,000.00 3,090.02

OKAXIS-UTIB0001443-428214489423-UPI

08/10/24 UPI-SHIVAM 0000464853877923 08/10/24 7,000.00 10,090.02

BISWAS-SHIBAMBISWAS7001@YBL-U

TIB0001443-464853877923-PAYMENT FROM PHO

NE

08/10/24 UPI-SHIVAM BISWAS-7001287491@AXL-SBIN00 0000464846872701 08/10/24 3,000.00 13,090.02

11373-464846872701-PAYMENT FROM PHONE

08/10/24 NWD-435584XXXXXX3924-F2022120-A DIA 0000428219293391 08/10/24 10,000.00 3,090.02

08/10/24 NWD-435584XXXXXX3924-F2022120-A DIA 0000428219293392 08/10/24 3,000.00 90.02

09/10/24 UPI-CHANDAN FLOWERS-7004062790-2@YBL-UTI 0000464998083199 09/10/24 6,000.00 6,090.02

B0000277-464998083199-PAYMENT FROM PHONE

09/10/24 UPI-RITIKA SAW-7449987621@YBL-IOBA00003 0000428366934111 09/10/24 13,000.00 19,090.02

45-428366934111-PAYMENT FROM PHONE

09/10/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000428320431649 09/10/24 10,000.00 9,090.02

09/10/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000428320431650 09/10/24 9,000.00 90.02

10/10/24 UPI-RAJA 0000428405213495 10/10/24 1.00 91.02

CHAKRABORTY-RAJACKNJ@OKSBI-SBI

N0000122-428405213495-UPI

10/10/24 UPI-RAJA 0000428405334765 10/10/24 2,999.00 3,090.02

CHAKRABORTY-RAJACKNJ@OKSBI-SBI

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:19AAACH2702H1ZX
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 : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

N0000122-428405334765-UPI

10/10/24 UPI-GOPINATH KUNDU-Q372391689@YBL-SBIN0 0000254207843300 10/10/24 20.00 3,070.02

000166-254207843300-PAYMENT FROM PHONE

10/10/24 UPI-MS PRAYASH DISTRIBUT-Q676653699@YBL- 0000466176280761 10/10/24 2,495.00 575.02

YESB0YBLUPI-466176280761-PAYMENT FROM PH

ONE

10/10/24 UPI-RANAGHAT RATHTALA FL-307180777042708 0000259645299632 10/10/24 360.00 215.02

@CNRB-CNRB0019786-259645299632-PAYMENT F

ROM PHONE

11/10/24 UPI-SHIVAM 0000465129528983 11/10/24 500.00 715.02

BISWAS-SHIBAMBISWAS7001@YBL-U

TIB0001443-465129528983-PAYMENT FROM PHO

NE

11/10/24 UPI-BP PETROL PUMP AUTO-Q523762851@YBL- 0000831783077679 11/10/24 650.00 65.02

YESB0YBLUPI-831783077679-PAYMENT FROM PH

ONE

11/10/24 UPI-BISWAS VARIETIES-GPAY-11250709469@OK 0000693207462504 11/10/24 10.00 55.02

BIZAXIS-UTIB0000553-693207462504-PAYMENT

FROM PHONE

12/10/24 ACH D- HDBFINANCIALSERLTD-46262080 0000000056299977 12/10/24 451.00 -395.98

12/10/24 ACH D- HDBFINANCIALSERLTD-46262080 0000000056299977 12/10/24 451.00 55.02

12/10/24 UPI-UTTAM BISWAS-9732485044@AXL-BKID0004 0000647007471171 12/10/24 500.00 555.02

225-647007471171-PAYMENT FROM PHONE

12/10/24 UPI-TULSI SARKAR-8918361445@AXL-UJVN000 0000642839536797 12/10/24 500.00 55.02

3579-642839536797-PAYMENT FROM PHONE

13/10/24 UPI-RAMLAKHAN 0000465327960600 13/10/24 1.00 56.02

YADAV-8981816059@YBL-SBIN

0009618-465327960600-PAYMENT FROM PHONE

13/10/24 UPI-RAMLAKHAN 0000465329384538 13/10/24 5,000.00 5,056.02

YADAV-8981816059@YBL-SBIN

0009618-465329384538-PAYMENT FROM PHONE

13/10/24 UPI-RITIKA SAW-7449987621@YBL-IOBA00003 0000428730706633 13/10/24 10,000.00 15,056.02

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:19AAACH2702H1ZX
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 : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

45-428730706633-PAYMENT FROM PHONE

13/10/24 UPI-UTTAM BISWAS-9732485044@IBL-BKID0004 0000877154749640 13/10/24 500.00 14,556.02

225-877154749640-PAYMENT FROM PHONE

13/10/24 NWD-435584XXXXXX3924-F2022120-A DIA 0000428717293852 13/10/24 10,000.00 4,556.02

13/10/24 NWD-435584XXXXXX3924-F2022120-A DIA 0000428717293853 13/10/24 4,000.00 556.02

13/10/24 UPI-KRISHNA KALI FLOWER -8670180902-2@AX 0000185493291184 13/10/24 1,700.00 2,256.02

L-SBIN0011373-185493291184-PAYMENT FROM

PHONE

13/10/24 UPI-BIPRAJIT SIKDAR-Q369132572@YBL-YESB 0000309340830667 13/10/24 120.00 2,136.02

0YBLUPI-309340830667-PAYMENT FROM PHONE

14/10/24 FEE-ATM CASH(1TXN)25/09/24 270924-MIR252 MIR2528532144253 14/10/24 15.72 2,120.30

8532144253

14/10/24 UPI-SAGAR BISWAS-7872373846@AXL-BKID0004 0000632429856413 14/10/24 100.00 2,020.30

225-632429856413-PAYMENT FROM PHONE

14/10/24 UPI-RITIKA SAW-7449987621@YBL-IOBA00003 0000428818023774 14/10/24 1,000.00 3,020.30

45-428818023774-PAYMENT FROM PHONE

15/10/24 UPI-AMAL 0000428978092447 15/10/24 500.00 3,520.30

MONDAL-WWW.MONDALAMAL461@OKSBI

-SBIN0011373-428978092447-UPI

15/10/24 AMB CHRG INCL GST FOR MAY2024-MIR2528536 MIR2528536337401 15/10/24 22.31 3,497.99

337401

15/10/24 AMB CHRG INCL GST FOR JUN2024-MIR2528536 MIR2528536337407 15/10/24 8.66 3,489.33

337407

15/10/24 UPI-KREDITBEE-KREDITBEE.PAYMENTS20@ICICI 0000153065849441 15/10/24 1,334.00 2,155.33

-ICIC0DC0099-153065849441-PAYMENT FROM P

HONE

16/10/24 FEE-ATM CASH(2TXN)09/10/24-AOR2528849108 AOR2528849108583 16/10/24 49.56 2,105.77

583

17/10/24 UPI-SABIR MALLIK-8927750416@IBL-SBIN001 0000465758248482 17/10/24 1,000.00 3,105.77

1373-465758248482-PAYMENT FROM PHONE

17/10/24 FEE-ATM CASH(2TXN)10/10/24-AOR2529157932 AOR2529157932638 17/10/24 49.56 3,056.21

638

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:19AAACH2702H1ZX
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 : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

18/10/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000465847760229 18/10/24 4,000.00 7,056.21

OKAXIS-UTIB0001443-465847760229-UPI

18/10/24 UPI-RAJU BISWAS-7797872044@AXL-SBIN0011 0000008762773949 18/10/24 300.00 6,756.21

373-008762773949-PAYMENT FROM PHONE

18/10/24 UPI-TULSI SARKAR-8918361445@YBL-UJVN000 0000007601303077 18/10/24 200.00 6,556.21

3579-007601303077-PAYMENT FROM PHONE

18/10/24 FEE-ATM CASH(2TXN)13/10/24-AOR2529260422 AOR2529260422111 18/10/24 49.56 6,506.65

111

18/10/24 UPI-SUBIR BISWAS-SUBIRBISWAS70@AXL-IBKL 0000458058631296 18/10/24 6,500.00 6.65

0001732-458058631296-PAYMENT FROM PHONE

19/10/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000429305822161 19/10/24 4,500.00 4,506.65

OKAXIS-UTIB0001443-429305822161-UPI

19/10/24 UPI-SUBIR BISWAS-SUBIRBISWAS70@AXL-IBKL 0000279619717361 19/10/24 4,500.00 6.65

0001732-279619717361-PAYMENT FROM PHONE

19/10/24 .ACH DEBIT RETURN CHARGES 121024 121024- MIR2529362071392 19/10/24 6.63 0.02

MIR2529362071392

19/10/24 UPI-RAJKUMAR 0000023193274127 19/10/24 400.00 400.02

MODAK-7908678129@YBL-CNRB0

000000-023193274127-PAYMENT FROM PHONE

20/10/24 UPI-SANJAY BISWAS-7364868884@AXL-SBIN00 0000069330392526 20/10/24 500.00 900.02

11373-069330392526-PAYMENT FROM PHONE

20/10/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000429498974951 20/10/24 4,500.00 5,400.02

OKAXIS-UTIB0001443-429498974951-UPI

20/10/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000429406434136 20/10/24 4,500.00 900.02

20/10/24 UPI-DHANTALA 0000466073401106 20/10/24 3,000.00 3,900.02

FLOWER-MOTIMONDAL1277@IBL-

SBIN0011373-466073401106-PAYMENT FROM PH

ONE

20/10/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000429407434169 20/10/24 3,000.00 900.02

20/10/24 UPI-SUKANTA BISWAS-Q678652664@YBL-YESB0 0000054356120473 20/10/24 68.00 832.02

YBLUPI-054356120473-PAYMENT FROM PHONE

20/10/24 UPI-RAM BABU 0000065388860876 20/10/24 30,000.00 30,832.02

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:19AAACH2702H1ZX
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 : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

PODDAR-983582002@AXL-PUNB0M

BGB06-065388860876-PAYMENT FROM PHONE

20/10/24 UPI-SAMIT HALDER-7029683305@IBL-BKID0004 0000100281969859 20/10/24 1.00 30,831.02

225-100281969859-PAYMENT FROM PHONE

20/10/24 UPI-SAMIT HALDER-7029683305@YBL-BKID0004 0000875475790214 20/10/24 5,000.00 25,831.02

225-875475790214-PAYMENT FROM PHONE

21/10/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000429504434418 21/10/24 10,000.00 15,831.02

21/10/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000429504434419 21/10/24 10,000.00 5,831.02

21/10/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000429504434420 21/10/24 3,000.00 2,831.02

21/10/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000429531142022 21/10/24 4,000.00 6,831.02

OKAXIS-UTIB0001443-429531142022-UPI

21/10/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000429506434435 21/10/24 5,000.00 1,831.02

21/10/24 UPI-RAM BABU 0000643160916859 21/10/24 5,000.00 6,831.02

PODDAR-983582002@IBL-PUNB0M

BGB06-643160916859-PAYMENT FROM PHONE

21/10/24 UPI-RANA SAHA-8609257571@IBL-SBIN001137 0000056308096765 21/10/24 3,500.00 3,331.02

3-056308096765-PAYMENT FROM PHONE

21/10/24 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000558262672445 21/10/24 800.00 2,531.02

001732-558262672445-PAYMENT FROM PHONE

21/10/24 UPI-RAM BABU 0000672503585873 21/10/24 3,400.00 5,931.02

PODDAR-983582002@IBL-PUNB0M

BGB06-672503585873-PAYMENT FROM PHONE

21/10/24 .ACH DEBIT RETURN CHARGES 121024 121024- MIR2529466152421 21/10/24 6.66 5,924.36

MIR2529466152421

21/10/24 FEE-ATM CASH(2TXN)20/10/24-AOR2529579450 AOR2529579450547 21/10/24 49.56 5,874.80

547

21/10/24 UPI-SAMIR MONDAL-7719334787@YBL-SBIN001 0000353777431412 21/10/24 5,000.00 874.80

1373-353777431412-PAYMENT FROM PHONE

21/10/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000466117484399 21/10/24 5,000.00 5,874.80

OKAXIS-UTIB0001443-466117484399-UPI

21/10/24 UPI-SUBIR BISWAS-SUBIRBISWAS70@AXL-IBKL 0000864914139982 21/10/24 200.00 5,674.80

0001732-864914139982-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:19AAACH2702H1ZX
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 : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

22/10/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000429605434723 22/10/24 5,000.00 674.80

22/10/24 FEE-ATM CASH(4TXN)21/10/24-AOR2529682166 AOR2529682166585 22/10/24 99.12 575.68

585

23/10/24 UPI-MATIYAR MANDAL-9735591311@YBL-SBIN0 0000991050946026 23/10/24 10,000.00 10,575.68

011373-991050946026-PAYMENT FROM PHONE

23/10/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000429707434975 23/10/24 10,000.00 575.68

23/10/24 FEE-ATM CASH(1TXN)22/10/24-AOR2529783900 AOR2529783900657 23/10/24 24.78 550.90

657

23/10/24 UPI-UPENDRA 0000429747724129 23/10/24 15,000.00 15,550.90

MALAKAR-OPENDARMALAKAR-2@OKS

BI-PUNB0125500-429747724129-UPI

23/10/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000429720435103 23/10/24 10,000.00 5,550.90

23/10/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000429720435104 23/10/24 5,000.00 550.90

24/10/24 FEE-ATM CASH(1TXN)23/10/24-AOR2529885672 AOR2529885672016 24/10/24 24.78 526.12

016

25/10/24 UPI-SHISIR BISWAS-8653066276@AXL-UTIB000 0000342580612368 25/10/24 1,000.00 1,526.12

0586-342580612368-PAYMENT FROM PHONE

25/10/24 UPI-SUBIR BISWAS-SUBIRBISWAS70@AXL-IBKL 0000594317319413 25/10/24 500.00 1,026.12

0001732-594317319413-PAYMENT FROM PHONE

25/10/24 UPI-SAGAR BISWAS-7872373846@AXL-BKID0004 0000537509834773 25/10/24 300.00 1,326.12

225-537509834773-PAYMENT FROM PHONE

25/10/24 UPI-SANJAY MISTRI-7679664631@IBL-SBIN00 0000694960565398 25/10/24 500.00 826.12

11373-694960565398-PAYMENT FROM PHONE

25/10/24 FEE-ATM CASH(2TXN)24/10/24-AOR2529986972 AOR2529986972865 25/10/24 49.56 776.56

865

25/10/24 UPI-SAGAR BISWAS-7872373846@AXL-BKID0004 0000398596085393 25/10/24 200.00 976.56

225-398596085393-PAYMENT FROM PHONE

25/10/24 UPI-SAGAR BISWAS-7872373846@AXL-BKID0004 0000699335013649 25/10/24 200.00 1,176.56

225-699335013649-PAYMENT FROM PHONE

25/10/24 UPI-SANJAY MISTRI-7679664631@IBL-SBIN00 0000257659548461 25/10/24 500.00 676.56

11373-257659548461-PAYMENT FROM PHONE

25/10/24 UPI-SHIVAM 0000007080452223 25/10/24 500.00 1,176.56

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:19AAACH2702H1ZX
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 : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

BISWAS-SHIBAMBISWAS7001@YBL-U

TIB0001443-007080452223-PAYMENT FROM PHO

NE

25/10/24 UPI-SANJAY MISTRI-Q081086856@YBL-YESB0Y 0000161134635125 25/10/24 450.00 726.56

BLUPI-161134635125-PAYMENT FROM PHONE

25/10/24 UPI-LIPIKA ROY-9002530057@PTYES-BDBL0001 0000710463765820 25/10/24 83.00 643.56

508-710463765820-PAYMENT FROM PHONE

25/10/24 UPI-SANJAY MISTRI-Q081086856@YBL-YESB0Y 0000042348873113 25/10/24 110.00 533.56

BLUPI-042348873113-PAYMENT FROM PHONE

27/10/24 UPI-SUMITRA SARKAR-4038399984033492@YBL- 0000725417955166 27/10/24 500.00 1,033.56

IBKL0001732-725417955166-PAYMENT FROM PH

ONE

27/10/24 UPI-SUKANTA PARAI-8513915190@AXL-BKID000 0000056003533018 27/10/24 1,500.00 2,533.56

4225-056003533018-PAYMENT FROM PHONE

27/10/24 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000472435514049 27/10/24 800.00 1,733.56

001732-472435514049-PAYMENT FROM PHONE

27/10/24 UPI-PRABIR GHOSH-9382369627@YBL-BARB0RAN 0000696009437140 27/10/24 1,000.00 733.56

AGH-696009437140-PAYMENT FROM PHONE

27/10/24 UPI-JIBAN NANDI-JNANDI.NANDI@IBL-KARB000 0000579549705728 27/10/24 2,000.00 2,733.56

0747-579549705728-PAYMENT FROM PHONE

27/10/24 UPI-DIPANKAR PRAMANIK-Q773649570@YBL-YE 0000854618023724 27/10/24 1,500.00 1,233.56

SB0YBLUPI-854618023724-PAYMENT FROM PHON

27/10/24 UPI-KAUSHIK 0000083746369724 27/10/24 100.00 1,133.56

BISWAS-KOUSHIKBISWAS7261@IBL

-UTIB0001443-083746369724-PAYMENT FROM P

HONE

28/10/24 UPI-SUKANTA PARAI-8513915190@AXL-BKID000 0000115494629606 28/10/24 100.00 1,033.56

4225-115494629606-PAYMENT FROM PHONE

29/10/24 UPI-SUMITRA SARKAR-4038399984033492@YBL- 0000858015490242 29/10/24 1,000.00 2,033.56

IBKL0001732-858015490242-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:19AAACH2702H1ZX
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 : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

29/10/24 UPI-BISWAJIT BISWAS-BISWAJITBISWAS4569@I 0000436344992939 29/10/24 1,010.00 1,023.56

BL-BKID0004225-436344992939-PAYMENT FROM

PHONE

29/10/24 .ACH DEBIT RETURN CHARGES 121024 121024- MIR2530393160902 29/10/24 517.73 505.83

MIR2530393160902

29/10/24 UPI-SUMITRA SARKAR-4038399984033492@YBL- 0000936368472071 29/10/24 400.00 905.83

IBKL0001732-936368472071-PAYMENT FROM PH

ONE

29/10/24 UPI-MR PRASHANTA PAUL-7029652737@YBL-BD 0000866454580322 29/10/24 6,200.00 7,105.83

BL0001508-866454580322-PAYMENT FROM PHON

29/10/24 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000246006127404 29/10/24 1,000.00 6,105.83

001732-246006127404-PAYMENT FROM PHONE

29/10/24 UPI-RANJAN BAIDYA-7407010277@YBL-SBIN00 0000093634579939 29/10/24 4,000.00 10,105.83

00166-093634579939-PAYMENT FROM PHONE

30/10/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000430404436642 30/10/24 10,000.00 105.83

30/10/24 UPI-SURAJ KUMAR-9007542709@IBL-IPOS00000 0000029893871070 30/10/24 5,000.00 5,105.83

01-029893871070-PAYMENT FROM PHONE

30/10/24 UPI-MITHILESH KUMAR 0000467070097235 30/10/24 20,000.00 25,105.83

YADA-MK248274@OKICIC

I-UBIN0912662-467070097235-UPI

30/10/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000430419436963 30/10/24 10,000.00 15,105.83

30/10/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000430419436964 30/10/24 10,000.00 5,105.83

30/10/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000430419436965 30/10/24 5,000.00 105.83

31/10/24 FEE-ATM CASH(1TXN)30/10/24-AOR2530599717 AOR2530599717786 31/10/24 24.78 81.05

786

31/10/24 UPI-ANANDI TANTI-7596944785@AXL-SBIN000 0000590073060176 31/10/24 10,000.00 10,081.05

8480-590073060176-PAYMENT FROM PHONE

31/10/24 UPI-SUMITRA SARKAR-4038399984033492@YBL- 0000848460023976 31/10/24 1,000.00 11,081.05

IBKL0001732-848460023976-PAYMENT FROM PH

ONE

31/10/24 UPI-SHIVAM 0000643294881525 31/10/24 1,000.00 10,081.05

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:19AAACH2702H1ZX
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 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

BISWAS-SHIBAMBISWAS7001@AXL-U

TIB0001443-643294881525-PAYMENT FROM PHO

NE

31/10/24 UPI-VODAFONE IDEA WEST 0000593853353368 31/10/24 22.00 10,059.05

-VIINAPPWB@AXL-U

TIB0AXLUPI-593853353368-PAYMENT FROM PHO

NE

31/10/24 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000947043173686 31/10/24 1,000.00 9,059.05

001732-947043173686-PAYMENT FROM PHONE

01/11/24 UPI-SUBIR BISWAS-SUBIRBISWAS70@AXL-IBKL 0000447144009746 01/11/24 1,000.00 8,059.05

0001732-447144009746-PAYMENT FROM PHONE

01/11/24 NWD-435584XXXXXX3924-F2022120-A DIA 0000430616295769 01/11/24 6,000.00 2,059.05

02/11/24 UPI-JIBAN NANDI-JNANDI.NANDI@IBL-KARB000 0000659579038090 02/11/24 2,000.00 4,059.05

0747-659579038090-PAYMENT FROM PHONE

02/11/24 ACH D- HDBFINANCIALSERLTD-46262080 0000000639940681 02/11/24 1,712.00 2,347.05

02/11/24 UPI-KRISHNA 0000430719634270 02/11/24 6,300.00 8,647.05

YADAV-MRKRISHNAYADAV9876543

21-1@OKAXIS-SBIN0014317-430719634270-UPI

02/11/24 UPI-SUBIR BISWAS-SUBIRBISWAS70@AXL-IBKL 0000031898036119 02/11/24 2,800.00 5,847.05

0001732-031898036119-PAYMENT FROM PHONE

02/11/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000430720437896 02/11/24 5,500.00 347.05

04/11/24 UPI-ASHOK SAHA-8348932117-2@IBL-PUNB0021 0000092575482304 04/11/24 300.00 47.05

820-092575482304-PAYMENT FROM PHONE

04/11/24 FEE-ATM CASH(3TXN)31/10/24-AOR2530904992 AOR2530904992744 04/11/24 47.05 0.00

744

04/11/24 UPI-ASIF SEKH-9062528944@IBL-UCBA0000403 0000503516582707 04/11/24 5,500.00 5,500.00

-503516582707-PAYMENT FROM PHONE

04/11/24 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000582099306521 04/11/24 700.00 4,800.00

001732-582099306521-PAYMENT FROM PHONE

05/11/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000431004438255 05/11/24 4,500.00 300.00

05/11/24 UPI-SHISIR BISWAS-8653066276@AXL-UTIB000 0000383453054166 05/11/24 1,000.00 1,300.00

0586-383453054166-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:19AAACH2702H1ZX
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 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

06/11/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000431105438644 06/11/24 1,300.00 0.00

09/11/24 UPI-SHISIR BISWAS-8653066276@AXL-UTIB000 0000881289335117 09/11/24 1,500.00 1,500.00

0586-881289335117-PAYMENT FROM PHONE

09/11/24 UPI-AMAR 0000179848621539 09/11/24 1,500.00 0.00

HALDAR-AMARHALDAR971@YBL-SBIN0

008006-179848621539-PAYMENT FROM PHONE

10/11/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000468196496623 10/11/24 6,000.00 6,000.00

OKAXIS-UTIB0001443-468196496623-UPI

10/11/24 NWD-435584XXXXXX3924-11373621-RANAGHAT 0000431506030182 10/11/24 6,000.00 0.00

II

10/11/24 UPI-MR SOURAV 0000576741472636 10/11/24 1,000.00 1,000.00

BISWAS-SOURAVBISWAS9T7@AXL

-BDBL0002152-576741472636-PAYMENT FROM P

HONE

10/11/24 UPI-HASAN MONDAL-9734167646@YBL-SBIN001 0000521534460817 10/11/24 1,000.00 0.00

1373-521534460817-PAYMENT FROM PHONE

11/11/24 UPI-RAMLAKHAN 0000198003215445 11/11/24 5,000.00 5,000.00

YADAV-8981816059@YBL-SBIN

0009618-198003215445-PAYMENT FROM PHONE

11/11/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000431679162408 11/11/24 10,000.00 15,000.00

OKAXIS-UTIB0001443-431679162408-UPI

11/11/24 NWD-435584XXXXXX3924-11373621-RANAGHAT 0000431606029494 11/11/24 10,000.00 5,000.00

II

11/11/24 NWD-435584XXXXXX3924-11373621-RANAGHAT 0000431606006732 11/11/24 5,000.00 0.00

II

12/11/24 ACH D- HDBFINANCIALSERLTD-46262080 0000001135351921 12/11/24 451.00 -451.00

12/11/24 ACH D- HDBFINANCIALSERLTD-46262080 0000001135351921 12/11/24 451.00 0.00

12/11/24 UPI-KRISHNA KALI FLOWER -8670180902-2@AX 0000526647596398 12/11/24 14,500.00 14,500.00

L-SBIN0011373-526647596398-PAYMENT FROM

PHONE

12/11/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000431720440448 12/11/24 10,000.00 4,500.00

12/11/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000431720440449 12/11/24 4,500.00 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:19AAACH2702H1ZX
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 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

13/11/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000431867888133 13/11/24 10,000.00 10,000.00

OKAXIS-UTIB0001443-431867888133-UPI

13/11/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000431806440470 13/11/24 10,000.00 0.00

13/11/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000431865394574 13/11/24 2,000.00 2,000.00

OKAXIS-UTIB0001443-431865394574-UPI

13/11/24 UPI-SOURAV HALDER-9382075134-2@AXL-SBIN 0000838885902885 13/11/24 2,000.00 0.00

0011374-838885902885-PAYMENT FROM PHONE

13/11/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000468498890409 13/11/24 3,000.00 3,000.00

OKAXIS-UTIB0001443-468498890409-UPI

13/11/24 UPI-BARUN DAS-9144612511@IBL-SBIN001654 0000739557612145 13/11/24 3,000.00 0.00

3-739557612145-PAYMENT FROM PHONE

13/11/24 UPI-RANJAN BAIDYA-7407010277@YBL-SBIN00 0000965535989152 13/11/24 10,000.00 10,000.00

00166-965535989152-PAYMENT FROM PHONE

13/11/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000431807440475 13/11/24 10,000.00 0.00

13/11/24 UPI-CHANDAN 0000431854975446 13/11/24 2,000.00 2,000.00

SIKDAR-CHANDAN.GHOLA@OKSBI-B

KID0004225-431854975446-UPI

13/11/24 UPI-GOPINATH KUNDU-Q334133118@YBL-SBIN0 0000388401168439 13/11/24 2,000.00 0.00

000166-388401168439-PAYMENT FROM PHONE

13/11/24 UPI-KRISHNA KALI FLOWER -8670180902-2@AX 0000331273355137 13/11/24 3,000.00 3,000.00

L-SBIN0011373-331273355137-PAYMENT FROM

PHONE

13/11/24 UPI-RANJAN 0000901591897413 13/11/24 4,000.00 7,000.00

BAIDYA-BAIDYARANJAN2@YBL-UTIB

0001443-901591897413-PAYMENT FROM PHONE

14/11/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000431904440726 14/11/24 7,000.00 0.00

14/11/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000431973755975 14/11/24 10,000.00 10,000.00

OKAXIS-UTIB0001443-431973755975-UPI

14/11/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000431906440736 14/11/24 10,000.00 0.00

14/11/24 UPI-M S UJJAL MAJI-ICICIUJJAL@IBL-ICIC00 0000570696691028 14/11/24 7,000.00 7,000.00

01927-570696691028-PAYMENT FROM PHONE

14/11/24 UPI-BARUN MODAK-9732662344@AXL-SBIN0011 0000148158696033 14/11/24 4,000.00 3,000.00

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:19AAACH2702H1ZX
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 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

373-148158696033-PAYMENT FROM PHONE

14/11/24 FEE-ATM CASH(4TXN)13/11/24-AOR2531937885 AOR2531937885764 14/11/24 99.12 2,900.88

764

14/11/24 UPI-ASHOK SAHA-8348932117-2@IBL-PUNB0021 0000661139950942 14/11/24 2,900.00 0.88

820-661139950942-PAYMENT FROM PHONE

14/11/24 UPI-CHANDAN 0000431907574560 14/11/24 2,000.00 2,000.88

SIKDAR-CHANDAN.GHOLA@OKSBI-B

KID0004225-431907574560-UPI

14/11/24 UPI-RANJAN 0000373106525957 14/11/24 2,000.00 0.88

MAITRA-RANJANMAITRA@IBL-BKID0

004225-373106525957-PAYMENT FROM PHONE

15/11/24 UPI-SHIVAM BISWAS-7001287491@AXL-SBIN00 0000953292277841 15/11/24 1,000.00 1,000.88

11373-953292277841-PAYMENT FROM PHONE

15/11/24 UPI-MITHUN MONDAL-9382411603@IBL-SBIN00 0000627418630054 15/11/24 1,000.00 0.88

00166-627418630054-PAYMENT FROM PHONE

15/11/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000468628032571 15/11/24 4,000.00 4,000.88

OKAXIS-UTIB0001443-468628032571-UPI

15/11/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000432007441028 15/11/24 4,000.00 0.88

15/11/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000468690324645 15/11/24 2,000.00 2,000.88

OKAXIS-UTIB0001443-468690324645-UPI

15/11/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000432007441038 15/11/24 2,000.00 0.88

15/11/24 UPI-SABIR MALLIK-8927750416@IBL-SBIN001 0000595868708060 15/11/24 1,000.00 1,000.88

1373-595868708060-PAYMENT FROM PHONE

15/11/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000432008441056 15/11/24 1,000.00 0.88

15/11/24 UPI-ASIF SEKH-9062528944@IBL-UCBA0000403 0000621843157512 15/11/24 3,000.00 3,000.88

-621843157512-PAYMENT FROM PHONE

15/11/24 UPI-RAJU BISWAS-7797872044@AXL-SBIN0011 0000599993349255 15/11/24 500.00 2,500.88

373-599993349255-PAYMENT FROM PHONE

15/11/24 UPI-AKASH BISWAS-9064625151@AXL-INDB0000 0000388681165991 15/11/24 500.00 2,000.88

396-388681165991-PAYMENT FROM PHONE

15/11/24 UPI-KREDITBEE-KREDITBEE.PAYMENTS20@ICICI 0000130599852446 15/11/24 1,334.00 666.88

-ICIC0DC0099-130599852446-PAYMENT FROM P

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:19AAACH2702H1ZX
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 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

HONE

16/11/24 UPI-RAJU BISWAS-7797872044@YBL-SBIN0011 0000961275174629 16/11/24 50.00 616.88

373-961275174629-PAYMENT FROM PHONE

16/11/24 UPI-RAJU BISWAS-7797872044@YBL-SBIN0011 0000816104870331 16/11/24 20.00 596.88

373-816104870331-PAYMENT FROM PHONE

16/11/24 UPI-M S UJJAL MAJI-ICICIUJJAL@IBL-ICIC00 0000904071043853 16/11/24 5,000.00 5,596.88

01927-904071043853-PAYMENT FROM PHONE

16/11/24 UPI-ASHOK SAHA-8348932117-2@IBL-PUNB0021 0000769698050588 16/11/24 2,030.00 3,566.88

820-769698050588-PAYMENT FROM PHONE

16/11/24 FEE-ATM CASH(2TXN)14/11/24-AOR2532142390 AOR2532142390969 16/11/24 49.56 3,517.32

969

16/11/24 UPI-RATNA 0000248501039276 16/11/24 15.00 3,502.32

DEBANTH-Q05016825@YBL-YESB0YB

LUPI-248501039276-PAYMENT FROM PHONE

16/11/24 NWD-435584XXXXXX3924-F5021820-NADIA 0000432118414953 16/11/24 3,500.00 2.32

17/11/24 UPI-M S UJJAL MAJI-ICICIUJJAL@IBL-ICIC00 0000957054503703 17/11/24 3,000.00 3,002.32

01927-957054503703-PAYMENT FROM PHONE

17/11/24 UPI-SABIR MALLIK-8927750416@YBL-SBIN001 0000511491305354 17/11/24 1,000.00 2,002.32

1373-511491305354-PAYMENT FROM PHONE

17/11/24 UPI-TULSI SARKAR-8918361445@AXL-UJVN000 0000220032725550 17/11/24 200.00 1,802.32

3579-220032725550-PAYMENT FROM PHONE

17/11/24 UPI-KRISHNA KALI FLOWER -8670180902-2@AX 0000449674023725 17/11/24 4,000.00 5,802.32

L-SBIN0011373-449674023725-PAYMENT FROM

PHONE

18/11/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000432305441808 18/11/24 5,800.00 2.32

18/11/24 FEE-ATM CASH(3TXN)15/11/24-AOR2532346957 AOR2532346957237 18/11/24 2.32 0.00

237

19/11/24 UPI-SANJAY 0000517825944533 19/11/24 2,000.00 2,000.00

RAM-SANJAYHDFC974826@AXL-HDF

C0002867-517825944533-PAYMENT FROM PHONE

19/11/24 FEE-ATM CASH(1TXN)16/11/24-AOR2532448435 AOR2532448435042 19/11/24 24.78 1,975.22

042

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:19AAACH2702H1ZX
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 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

19/11/24 UPI-BISWAS VARIETIES-GPAY-11244406508@OK 0000517564821160 19/11/24 25.00 1,950.22

BIZAXIS-UTIB0000553-517564821160-PAYMENT

FROM PHONE

19/11/24 UPI-BIPRAJIT SIKDAR-Q844646229@YBL-YESB 0000802963057818 19/11/24 50.00 1,900.22

0YBLUPI-802963057818-PAYMENT FROM PHONE

20/11/24 UPI-MANASROY-9749303263@OKBIZAXIS-UTIB00 0000464558904528 20/11/24 1,000.00 900.22

00553-464558904528-PAYMENT FROM PHONE

20/11/24 UPI-ASHOK SAHA-8348932117-2@IBL-PUNB0021 0000047670328759 20/11/24 900.00 0.22

820-047670328759-PAYMENT FROM PHONE

21/11/24 UPI-M S UJJAL MAJI-ICICIUJJAL@IBL-ICIC00 0000195337843041 21/11/24 3,000.00 3,000.22

01927-195337843041-PAYMENT FROM PHONE

21/11/24 UPI-CHANDAN 0000143009675584 21/11/24 1,000.00 2,000.22

SIKDAR-CHANDAN.GHOLA@OKSBI-B

KID0004225-143009675584-PAYMENT FROM PHO

NE

21/11/24 .ACH DEBIT RETURN CHARGES 121124 121124- MIR2532550689627 21/11/24 531.00 1,469.22

MIR2532550689627

21/11/24 UPI-SANJIB BISWAS-8145314222@IBL-BKID000 0000876147107307 21/11/24 500.00 969.22

4225-876147107307-PAYMENT FROM PHONE

21/11/24 FEE-ATM CASH(1TXN)18/11/24-AOR2532652499 AOR2532652499873 21/11/24 24.78 944.44

873

21/11/24 UPI-ASHOK SAHA-8348932117-2@IBL-PUNB0021 0000675848569023 21/11/24 930.00 14.44

820-675848569023-PAYMENT FROM PHONE

22/11/24 UPI-SUBIR BISWAS-SUBIRBISWAS70@AXL-IBKL 0000347158087466 22/11/24 500.00 514.44

0001732-347158087466-PAYMENT FROM PHONE

22/11/24 UPI-BARUN 0000561572201851 22/11/24 500.00 14.44

MODAK-Q879558698@YBL-YESB0YBL

UPI-561572201851-PAYMENT FROM PHONE

22/11/24 FEE-ATM CASH(2TXN)11/11/24 131124-MIR253 MIR2532755787848 22/11/24 14.44 0.00

2755787848

22/11/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000432735817578 22/11/24 3,000.00 3,000.00

OKAXIS-UTIB0001443-432735817578-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:19AAACH2702H1ZX
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 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

22/11/24 UPI-SUBIR BISWAS-SUBIRBISWAS70@AXL-IBKL 0000797062223641 22/11/24 400.00 2,600.00

0001732-797062223641-PAYMENT FROM PHONE

23/11/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000432803628107 23/11/24 3,500.00 6,100.00

OKAXIS-UTIB0001443-432803628107-UPI

23/11/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000432805443100 23/11/24 6,000.00 100.00

23/11/24 UPI-DIPEN CHANDRA 0000126750276511 23/11/24 15.00 85.00

SARKAR-DIPSARKAR871@AX

L-SBIN0011373-126750276511-PAYMENT FROM

PHONE

23/11/24 UPI-SHISIR BISWAS-8653066276@AXL-UTIB000 0000134447815098 23/11/24 1,500.00 1,585.00

0586-134447815098-PAYMENT FROM PHONE

23/11/24 UPI-SUSMITA BARAI-Q664609255@YBL-YESB0Y 0000044937537622 23/11/24 14.00 1,571.00

BLUPI-044937537622-PAYMENT FROM PHONE

24/11/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000469546293410 24/11/24 3,000.00 4,571.00

OKAXIS-UTIB0001443-469546293410-UPI

24/11/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000432905443385 24/11/24 4,500.00 71.00

25/11/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000469604958879 25/11/24 3,000.00 3,071.00

OKAXIS-UTIB0001443-469604958879-UPI

25/11/24 NWD-435584XXXXXX3924-11373621-RANAGHAT 0000433005021850 25/11/24 3,000.00 71.00

II

25/11/24 FEE-ATM CASH(1TXN)23/11/24-AOR2533061619 AOR2533061619744 25/11/24 8.59 62.41

744

26/11/24 UPI-RANJAN 0000332005225076 26/11/24 2,000.00 2,062.41

BAIDYA-BAIDYARANJAN2@YBL-UTIB

0001443-332005225076-PAYMENT FROM PHONE

26/11/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000433105443655 26/11/24 2,000.00 62.41

27/11/24 UPI-DEEPAK KUMAR-9798647313@AXL-IBKL0000 0000819637068355 27/11/24 2,000.00 2,062.41

723-819637068355-PAYMENT FROM PHONE

27/11/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000433206444068 27/11/24 2,000.00 62.41

29/11/24 UPI-RANJAN BAIDYA-7407010277@YBL-SBIN00 0000494454260055 29/11/24 3,000.00 3,062.41

00166-494454260055-PAYMENT FROM PHONE

29/11/24 UPI-SUMITRA SARKAR-4038399984033492@YBL- 0000375232365416 29/11/24 2,000.00 5,062.41

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:19AAACH2702H1ZX
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 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

IBKL0001732-375232365416-PAYMENT FROM PH

ONE

29/11/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000433409445006 29/11/24 3,500.00 1,562.41

29/11/24 UPI-SUKANTA BISWAS-Q678652664@YBL-YESB0 0000927702577859 29/11/24 40.00 1,522.41

YBLUPI-927702577859-PAYMENT FROM PHONE

29/11/24 UPI-TULSI SARKAR-8918361445@YBL-UJVN000 0000491994135470 29/11/24 100.00 1,422.41

3579-491994135470-PAYMENT FROM PHONE

29/11/24 UPI-KREDITBEE-KREDITBEE.PAYMENTS20@ICICI 0000218713381677 29/11/24 1,318.00 104.41

-ICIC0DC0099-218713381677-PAYMENT FROM P

HONE

29/11/24 IMPS-433411495339-KRAZYBEE SERVICES PV-I 0000433411495339 29/11/24 10,341.00 10,445.41

CIC-XXXXXXXX1803-DISBURSALKB241129QXEPJL

MN

29/11/24 UPI-SUBIR BISWAS-SUBIRBISWAS70@AXL-IBKL 0000396628891406 29/11/24 100.00 10,345.41

0001732-396628891406-PAYMENT FROM PHONE

29/11/24 UPI-BIPRAJIT SIKDAR-7797746609@AXL-SBIN 0000974488672773 29/11/24 30.00 10,315.41

0011373-974488672773-PAYMENT FROM PHONE

30/11/24 UPI-SUMITRA SARKAR-4038399984033492@YBL- 0000128756968831 30/11/24 7,000.00 17,315.41

IBKL0001732-128756968831-PAYMENT FROM PH

ONE

30/11/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000433505445428 30/11/24 7,000.00 10,315.41

30/11/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000433505445429 30/11/24 5,000.00 5,315.41

30/11/24 UPI-HRIDOY MALAKAR-7029400414@IBL-BKID00 0000117276188865 30/11/24 850.00 4,465.41

04225-117276188865-PAYMENT FROM PHONE

30/11/24 UPI-ANJANA KUNDU-Q862028906@YBL-YESB0YB 0000905600907253 30/11/24 200.00 4,265.41

LUPI-905600907253-PAYMENT FROM PHONE

30/11/24 UPI-SUBIR BISWAS-SUBIRBISWAS70@AXL-IBKL 0000077327002746 30/11/24 2,500.00 1,765.41

0001732-077327002746-PAYMENT FROM PHONE

30/11/24 UPI-RANJAN BAIDYA-7407010277@YBL-SBIN00 0000514481631360 30/11/24 2,000.00 3,765.41

00166-514481631360-PAYMENT FROM PHONE

01/12/24 UPI-SUMITRA SARKAR-4038399984033492@YBL- 0000366853358376 01/12/24 2,000.00 5,765.41

IBKL0001732-366853358376-PAYMENT FROM PH

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:19AAACH2702H1ZX
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

ONE

01/12/24 UPI-SUMITRA SARKAR-4038399984033492@YBL- 0000221095303011 01/12/24 4,000.00 9,765.41

IBKL0001732-221095303011-PAYMENT FROM PH

ONE

01/12/24 UPI-SHIVAM 0000787596731883 01/12/24 2,800.00 12,565.41

BISWAS-SHIBAMBISWAS7001@AXL-U

TIB0001443-787596731883-PAYMENT FROM PHO

NE

01/12/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000433605445683 01/12/24 10,000.00 2,565.41

01/12/24 UPI-RAJAT 0000639717035442 01/12/24 2,000.00 565.41

BISWAS-BISWASRAJAT640@YBL-UTIB

0001443-639717035442-PAYMENT FROM PHONE

02/12/24 UPI-SUMITRA SARKAR-4038399984033492@YBL- 0000751679573603 02/12/24 6,100.00 6,665.41

IBKL0001732-751679573603-PAYMENT FROM PH

ONE

02/12/24 UPI-MR BISHWAJIT BISWAS-9883798116@AXL-I 0000491038508241 02/12/24 2,000.00 4,665.41

DIB000R585-491038508241-PAYMENT FROM PHO

NE

02/12/24 ACH D- HDBFINANCIALSERLTD-46262080 0000001710989563 02/12/24 1,712.00 2,953.41

02/12/24 FEE-ATM CASH(3TXN)15/11/24 181124-MIR253 MIR2533673071301 02/12/24 72.02 2,881.39

3673071301

02/12/24 FEE-ATM CASH(1TXN)25/11/24-AOR2533775093 AOR2533775093946 02/12/24 24.78 2,856.61

946

02/12/24 FEE-ATM CASH(1TXN)26/11/24-AOR2533775320 AOR2533775320677 02/12/24 24.78 2,831.83

677

03/12/24 UPI-SUMITRA SARKAR-4038399984033492@YBL- 0000292392938757 03/12/24 3,000.00 5,831.83

IBKL0001732-292392938757-PAYMENT FROM PH

ONE

03/12/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000433805446165 03/12/24 2,500.00 3,331.83

03/12/24 UPI-SHANTANU SAHA-7679680929@AXL-UTIB000 0000394078175723 03/12/24 500.00 2,831.83

4320-394078175723-PAYMENT FROM PHONE

03/12/24 UPI-SUBHASH CHANDRA PAL-9734325410@YBL-S 0000775887948683 03/12/24 400.00 2,431.83

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:19AAACH2702H1ZX
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 .: 20 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

BIN0011373-775887948683-PAYMENT FROM PHO

NE

03/12/24 UPI-GOPINATH KUNDU-Q334133118@YBL-SBIN0 0000149037778718 03/12/24 65.00 2,366.83

000166-149037778718-PAYMENT FROM PHONE

03/12/24 FEE-ATM CASH(1TXN)27/11/24-AOR2533876116 AOR2533876116259 03/12/24 24.78 2,342.05

259

03/12/24 FEE-ATM CASH(2TXN)11/11/24 131124-MIR253 MIR2533668213541 03/12/24 35.12 2,306.93

3668213541

03/12/24 FEE-ATM CASH(3TXN)31/10/24 041124-MIR253 MIR2533668351331 03/12/24 27.29 2,279.64

3668351331

03/12/24 UPI-SUMITRA SARKAR-4038399984033492@YBL- 0000238028200994 03/12/24 3,000.00 5,279.64

IBKL0001732-238028200994-PAYMENT FROM PH

ONE

04/12/24 UPI-MANASROY-9749303263@OKBIZAXIS-UTIB00 0000484910523583 04/12/24 720.00 4,559.64

00553-484910523583-PAYMENT FROM PHONE

04/12/24 UPI-SUMITRA SARKAR-4038399984033492@YBL- 0000413379827246 04/12/24 5,000.00 9,559.64

IBKL0001732-413379827246-PAYMENT FROM PH

ONE

04/12/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000433906446662 04/12/24 7,000.00 2,559.64

04/12/24 FEE-ATM CASH(1TXN)29/11/24-AOR2533977725 AOR2533977725474 04/12/24 24.78 2,534.86

474

04/12/24 FEE-ATM CASH(2TXN)30/11/24-AOR2533977856 AOR2533977856283 04/12/24 49.56 2,485.30

283

04/12/24 UPI-SANJIB BASAK-9126986183@YBL-UBIN0571 0000386345682434 04/12/24 500.00 1,985.30

491-386345682434-PAYMENT FROM PHONE

05/12/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000434006446953 05/12/24 1,500.00 485.30

05/12/24 UPI-SUMITRA 0000434049357051 05/12/24 1,500.00 1,985.30

SARKAR-MRSUMITRAJ30-7@OKSBI-

IBKL0001732-434049357051-UPI

05/12/24 UPI-MR BISHWAJIT BISWAS-9883798116@AXL-I 0000860445023286 05/12/24 315.00 1,670.30

DIB000R585-860445023286-PAYMENT FROM PHO

NE

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:19AAACH2702H1ZX
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 .: 21 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

05/12/24 UPI-SUBHASH CHANDRA PAL-9734325410@YBL-S 0000255305264150 05/12/24 600.00 1,070.30

BIN0011373-255305264150-PAYMENT FROM PHO

NE

05/12/24 UPI-TULSI SARKAR-8918361445@YBL-UJVN000 0000326992934048 05/12/24 70.00 1,000.30

3579-326992934048-PAYMENT FROM PHONE

05/12/24 UPI-SUKANTA BISWAS-Q678652664@YBL-YESB0 0000846525487821 05/12/24 60.00 940.30

YBLUPI-846525487821-PAYMENT FROM PHONE

06/12/24 UPI-DEEPAK KUMAR-9798647313@AXL-IBKL0000 0000133307393497 06/12/24 1.00 941.30

723-133307393497-PAYMENT FROM PHONE

06/12/24 UPI-DEEPAK KUMAR-9798647313@IBL-IBKL0000 0000644516460078 06/12/24 15,000.00 15,941.30

723-644516460078-PAYMENT FROM PHONE

06/12/24 NWD-435584XXXXXX3924-00166135-WEST BENGA 0000434106027406 06/12/24 10,000.00 5,941.30

06/12/24 UPI-DEEPAK KUMAR-9798647313@IBL-IBKL0000 0000395930171650 06/12/24 5,000.00 10,941.30

723-395930171650-PAYMENT FROM PHONE

06/12/24 NWD-435584XXXXXX3924-00166135-WEST BENGA 0000434106001935 06/12/24 5,000.00 5,941.30

06/12/24 UPI-SANJIT BISWAS-8653739890@IBL-SBIN00 0000430389368960 06/12/24 800.00 5,141.30

11373-430389368960-PAYMENT FROM PHONE

06/12/24 UPI-BISWAJIT BISWAS-BISWAJITBISWAS4569@I 0000379547630934 06/12/24 480.00 4,661.30

BL-BKID0004225-379547630934-PAYMENT FROM

PHONE

06/12/24 UPI-SHANTANU SAHA-7679680929@YBL-UTIB000 0000143805770269 06/12/24 400.00 4,261.30

4320-143805770269-PAYMENT FROM PHONE

06/12/24 UPI-A TO Z FLOWER SUPPLI-463220000678233 0000296187612124 06/12/24 2,000.00 2,261.30

2@YBL-UTIB0001443-296187612124-PAYMENT F

ROM PHONE

06/12/24 FEE-ATM CASH(1TXN)23/11/24 251124-MIR253 MIR2534183089492 06/12/24 16.21 2,245.09

4183089492

06/12/24 UPI-TULSI SARKAR-8918361445@YBL-UJVN000 0000852127890337 06/12/24 100.00 2,145.09

3579-852127890337-PAYMENT FROM PHONE

06/12/24 UPI-TULSI SARKAR-8918361445@YBL-UJVN000 0000709792345943 06/12/24 200.00 1,945.09

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:19AAACH2702H1ZX
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 .: 22 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

3579-709792345943-PAYMENT FROM PHONE

07/12/24 UPI-SUBIR BISWAS-SUBIRBISWAS70@AXL-IBKL 0000153540657590 07/12/24 1,900.00 45.09

0001732-153540657590-PAYMENT FROM PHONE

07/12/24 FEE-ATM CASH(1TXN)06/12/24-AOR2534283781 AOR2534283781874 07/12/24 24.78 20.31

874

08/12/24 UPI-SUMITRA 0000470957175466 08/12/24 20,000.00 20,020.31

SARKAR-MRSUMITRAJ30-6@OKAXIS

-IBKL0001732-470957175466-UPI

08/12/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000434305447840 08/12/24 10,000.00 10,020.31

08/12/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000434305447841 08/12/24 10,000.00 20.31

08/12/24 UPI-SHIVAM BISWAS-7001287491@AXL-SBIN00 0000884112886310 08/12/24 4,500.00 4,520.31

11373-884112886310-PAYMENT FROM PHONE

08/12/24 UPI-SUBIR BISWAS-SUBIRBISWAS70@AXL-IBKL 0000553730413247 08/12/24 1,500.00 3,020.31

0001732-553730413247-PAYMENT FROM PHONE

08/12/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000434306447865 08/12/24 2,500.00 520.31

09/12/24 UPI-SHIVAM 0000359541032325 09/12/24 7,000.00 7,520.31

BISWAS-SHIBAMBISWAS7001@AXL-U

TIB0001443-359541032325-PAYMENT FROM PHO

NE

09/12/24 UPI-SHIVAM BISWAS-7001287491@AXL-SBIN00 0000230030707877 09/12/24 1,500.00 9,020.31

11373-230030707877-PAYMENT FROM PHONE

09/12/24 NWD-435584XXXXXX3924-11373621-RANAGHAT 0000434405029468 09/12/24 9,000.00 20.31

II

09/12/24 UPI-SUMITRA 0000434492550172 09/12/24 4,000.00 4,020.31

SARKAR-MRSUMITRAJ30-6@OKAXIS

-IBKL0001732-434492550172-UPI

09/12/24 NWD-435584XXXXXX3924-11373621-RANAGHAT 0000434405020606 09/12/24 4,000.00 20.31

II

09/12/24 UPI-SUMITRA 0000434443724131 09/12/24 5,500.00 5,520.31

SARKAR-MRSUMITRAJ30-7@OKSBI-

IBKL0001732-434443724131-UPI

09/12/24 UPI-SUMITRA SARKAR-4038399984033492@AXL- 0000082736453510 09/12/24 5,500.00 20.31

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:19AAACH2702H1ZX
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 .: 23 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

IBKL0001732-082736453510-PAYMENT FROM PH

ONE

09/12/24 FEE-ATM CASH(3TXN)08/12/24-AOR2534484795 AOR2534484795638 09/12/24 20.31 0.00

638

09/12/24 UPI-SHIVAM BISWAS-7001287491@AXL-SBIN00 0000547145682758 09/12/24 5,000.00 5,000.00

11373-547145682758-PAYMENT FROM PHONE

10/12/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000434505448214 10/12/24 5,000.00 0.00

10/12/24 UPI-SUMITRA 0000434579325055 10/12/24 2,000.00 2,000.00

SARKAR-MRSUMITRAJ30-6@OKHDFC

BANK-IBKL0001732-434579325055-UPI

10/12/24 UPI-SUMITRA 0000471121620024 10/12/24 5,000.00 7,000.00

SARKAR-MRSUMITRAJ30-6@OKAXIS

-IBKL0001732-471121620024-UPI

10/12/24 NWD-435584XXXXXX3924-11373002-RANAGHAT 0000434505000737 10/12/24 7,000.00 0.00

II

10/12/24 UPI-SHIVAM 0000886969627350 10/12/24 5,500.00 5,500.00

BISWAS-SHIBAMBISWAS7001@AXL-U

TIB0001443-886969627350-PAYMENT FROM PHO

NE

11/12/24 TDS CASH WITHDRAWAL 194N 000000000000000 10/12/24 124.00 5,376.00

11/12/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000434605448577 11/12/24 4,000.00 1,376.00

11/12/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000434605448578 11/12/24 1,300.00 76.00

11/12/24 AMB CHRG INCL GST FOR OCT2024-MIR2534484 MIR2534484983738 11/12/24 3.66 72.34

983738

11/12/24 AMB CHRG INCL GST FOR NOV2024-MIR2534488 MIR2534488662234 11/12/24 72.34 0.00

662234

11/12/24 UPI-DEBABRATA 0000170211218898 11/12/24 400.00 400.00

PARAI-PARAIDEBABRATA@IBL-B

KID0004225-170211218898-PAYMENT FROM PHO

NE

12/12/24 TDS CASH WITHDRAWAL 194N 000000000000000 11/12/24 80.00 320.00

12/12/24 TDS CASH WITHDRAWAL 194N 000000000000000 11/12/24 26.00 294.00

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:19AAACH2702H1ZX
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 .: 24 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

12/12/24 UPI-MAHAMMAD ALI BISWAS-9339844921@IBL-S 0000108971121306 12/12/24 80.00 214.00

BIN0011373-108971121306-PAYMENT FROM PHO

NE

12/12/24 UPI-SUKANTA PARAI-8513915190@AXL-BKID000 0000341017810238 12/12/24 200.00 14.00

4225-341017810238-PAYMENT FROM PHONE

12/12/24 FEE-ATM CASH(2TXN)11/12/24-AOR2534702500 AOR2534702500521 12/12/24 14.00 0.00

521

13/12/24 UPI-SHIVAM 0000119013754820 13/12/24 7,650.00 7,650.00

BISWAS-SHIBAMBISWAS7001@AXL-U

TIB0001443-119013754820-PAYMENT FROM PHO

NE

13/12/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000434805449062 13/12/24 7,600.00 50.00

13/12/24 UPI-DEEPAK KUMAR-9798647313@AXL-IBKL0000 0000097770778697 13/12/24 20,000.00 20,050.00

723-097770778697-PAYMENT FROM PHONE

13/12/24 NWD-435584XXXXXX3924-11373621-RANAGHAT 0000434808025840 13/12/24 10,000.00 10,050.00

II

13/12/24 NWD-435584XXXXXX3924-11373621-RANAGHAT 0000434808025905 13/12/24 10,000.00 50.00

II

13/12/24 AMB CHRG INCL GST FOR NOV2024-MIR2534798 MIR2534798548209 13/12/24 3.62 46.38

548209

13/12/24 UPI-VODAFONE IDEA WEST 0000217954200310 13/12/24 26.00 20.38

-VIINAPPWB@AXL-U

TIB0AXLUPI-217954200310-PAYMENT FROM PHO

NE

14/12/24 TDS CASH WITHDRAWAL 194N 000000000000000 13/12/24 20.38 0.00

14/12/24 UPI-RAJESH MONDAL-8167708299@AXL-UTIB000 0000516184843301 14/12/24 2,000.00 2,000.00

1443-516184843301-PAYMENT FROM PHONE

14/12/24 UPI-RAJESH MONDAL-8167708299@IBL-UTIB000 0000597242536354 14/12/24 1,400.00 600.00

1443-597242536354-PAYMENT FROM PHONE

14/12/24 TDS CASH WITHDRAWAL 194N 000000000000000 14/12/24 131.62 468.38

14/12/24 TDS CASH WITHDRAWAL 194N 000000000000000 14/12/24 200.00 268.38

14/12/24 TDS CASH WITHDRAWAL 194N 000000000000000 14/12/24 200.00 68.38

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:19AAACH2702H1ZX
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 .: 25 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

15/12/24 UPI-RAJU BISWAS-7797872044@IBL-SBIN0011 0000743904726850 15/12/24 50.00 18.38

373-743904726850-PAYMENT FROM PHONE

16/12/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000471732228168 16/12/24 2,500.00 2,518.38

OKAXIS-UTIB0001443-471732228168-UPI

16/12/24 UPI-MR BISHWAJIT BISWAS-9883798116@AXL-I 0000815676073036 16/12/24 1,000.00 1,518.38

DIB000R585-815676073036-PAYMENT FROM PHO

NE

16/12/24 UPI-MR BISHWAJIT BISWAS-9883798116@AXL-I 0000076594583698 16/12/24 1,500.00 18.38

DIB000R585-076594583698-PAYMENT FROM PHO

NE

16/12/24 FEE-ATM CASH(3TXN)13/12/24-AOR2535111019 AOR2535111019888 16/12/24 18.38 0.00

888

16/12/24 UPI-KRISHNA KALI FLOWER -8670180902-2@AX 0000045611954565 16/12/24 5,000.00 5,000.00

L-SBIN0011373-045611954565-PAYMENT FROM

PHONE

16/12/24 UPI-SHIVAM 0000425915781573 16/12/24 5,000.00 0.00

BISWAS-SHIBAMBISWAS7001@AXL-U

TIB0001443-425915781573-PAYMENT FROM PHO

NE

17/12/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000435282399331 17/12/24 5,000.00 5,000.00

OKAXIS-UTIB0001443-435282399331-UPI

17/12/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000435207450089 17/12/24 5,000.00 0.00

18/12/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000471944448640 18/12/24 8,000.00 8,000.00

OKAXIS-UTIB0001443-471944448640-UPI

18/12/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000435305450318 18/12/24 7,900.00 100.00

18/12/24 UPI-KRISHNA KALI FLOWER -8670180902-2@AX 0000287642288987 18/12/24 10,000.00 10,100.00

L-SBIN0011373-287642288987-PAYMENT FROM

PHONE

18/12/24 UPI-SUBIR BISWAS-SUBIRBISWAS70@AXL-IBKL 0000054149277138 18/12/24 10,000.00 100.00

0001732-054149277138-PAYMENT FROM PHONE

19/12/24 TDS CASH WITHDRAWAL 194N 000000000000000 19/12/24 100.00 0.00

19/12/24 UPI-SHIVAM 0000757203858610 19/12/24 500.00 500.00

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:19AAACH2702H1ZX
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 .: 26 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

BISWAS-SHIBAMBISWAS7001@AXL-U

TIB0001443-757203858610-PAYMENT FROM PHO

NE

19/12/24 UPI-KAUSHIK 0000937897968626 19/12/24 200.00 700.00

BISWAS-KOUSHIKBISWAS7261@YBL

-UTIB0001443-937897968626-PAYMENT FROM P

HONE

19/12/24 UPI-ANANDA 0000267906249595 19/12/24 540.00 160.00

DAS-Q686033944@YBL-YESB0YBLU

PI-267906249595-PAYMENT FROM PHONE

19/12/24 FEE-ATM CASH(1TXN)18/12/24-AOR2535429768 AOR2535429768009 19/12/24 2.00 158.00

009

20/12/24 TDS CASH WITHDRAWAL 194N 000000000000000 20/12/24 158.00 0.00

21/12/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000435670719983 21/12/24 1,000.00 1,000.00

OKAXIS-UTIB0001443-435670719983-UPI

21/12/24 UPI-GOPINATH KUNDU-Q334133118@YBL-YESB0 0000506792352670 21/12/24 43.00 957.00

YBLUPI-506792352670-PAYMENT FROM PHONE

21/12/24 UPI-GOPINATH KUNDU-Q334133118@YBL-YESB0 0000020134755275 21/12/24 900.00 57.00

YBLUPI-020134755275-PAYMENT FROM PHONE

21/12/24 UPI-VODAFONE IDEA WEST 0000673777635036 21/12/24 26.00 31.00

-VIINAPPWB@AXL-U

TIB0AXLUPI-673777635036-PAYMENT FROM PHO

NE

22/12/24 UPI-RANJAN BAIDYA-7407010277@YBL-SBIN00 0000894954642092 22/12/24 1,000.00 1,031.00

00166-894954642092-PAYMENT FROM PHONE

22/12/24 UPI-PURNIMA BISWAS-8944815900@AXL-IBKL00 0000338273588630 22/12/24 500.00 531.00

01732-338273588630-PAYMENT FROM PHONE

23/12/24 UPI-SUMAN 0000740127905050 23/12/24 106.00 425.00

KAR-Q162214138@YBL-YESB0YBLUPI

-740127905050-PAYMENT FROM PHONE

23/12/24 UPI-BALARAM BISWAS-9734016898@IBL-SBIN0 0000197650728300 23/12/24 400.00 25.00

011373-197650728300-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:19AAACH2702H1ZX
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 .: 27 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

25/12/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000472607416178 25/12/24 3,000.00 3,025.00

OKAXIS-UTIB0001443-472607416178-UPI

25/12/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000436006452063 25/12/24 3,000.00 25.00

26/12/24 TDS CASH WITHDRAWAL 194N 000000000000000 25/12/24 0.22 24.78

26/12/24 TDS CASH WITHDRAWAL 194N 000000000000000 26/12/24 24.78 0.00

27/12/24 UPI-SHIVAM BISWAS-7001287491@AXL-SBIN00 0000834705347330 27/12/24 3,000.00 3,000.00

11373-834705347330-PAYMENT FROM PHONE

27/12/24 NWD-435584XXXXXX3924-11373002-RANAGHAT 0000436207008297 27/12/24 2,500.00 500.00

II

27/12/24 UPI-BISWAJIT BISWAS-BISWAJITBISWAS4569@I 0000602946473290 27/12/24 410.00 90.00

BL-BKID0004225-602946473290-PAYMENT FROM

PHONE

27/12/24 .NWD DECCHG 14/12/24 CARDEND 3924 141224 MIR2535938040038 27/12/24 29.50 60.50

-MIR2535938040038

27/12/24 .NWD DECCHG 14/12/24 CARDEND 3924 141224 MIR2535938111798 27/12/24 0.72 59.78

-MIR2535938111798

28/12/24 TDS CASH WITHDRAWAL 194N 000000000000000 28/12/24 35.00 24.78

28/12/24 TDS CASH WITHDRAWAL 194N 000000000000000 28/12/24 24.78 0.00

28/12/24 UPI-KRISHNA KALI FLOWER -8670180902-2@AX 0000019975438946 28/12/24 3,000.00 3,000.00

L-SBIN0011373-019975438946-PAYMENT FROM

PHONE

28/12/24 UPI-BISWAJIT BISWAS-BISWAJITBISWAS4569@I 0000874562088969 28/12/24 2,830.00 170.00

BL-BKID0004225-874562088969-PAYMENT FROM

PHONE

28/12/24 UPI-SUBHASH CHANDRA PAL-9734325410-6@AXL 0000100816130201 28/12/24 17,000.00 17,170.00

-SBIN0011373-100816130201-PAYMENT FROM P

HONE

28/12/24 UPI-DHANTALA 0000268823455945 28/12/24 5,000.00 22,170.00

FLOWER-MOTIMONDAL1277@IBL-

SBIN0011373-268823455945-PAYMENT FROM PH

ONE

28/12/24 UPI-SHIVAM 0000137092601484 28/12/24 6,500.00 15,670.00

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:19AAACH2702H1ZX
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 .: 28 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

BISWAS-SHIBAMBISWAS7001@AXL-U

TIB0001443-137092601484-PAYMENT FROM PHO

NE

28/12/24 FEE-ATM CASH(1TXN)17/12/24 181224-MIR253 MIR2536348298656 28/12/24 24.78 15,645.22

6348298656

28/12/24 FEE-ATM CASH(1TXN)18/12/24 191224-MIR253 MIR2536348380041 28/12/24 22.78 15,622.44

6348380041

28/12/24 FEE-ATM CASH(2TXN)09/12/24 101224-MIR253 MIR2536347169087 28/12/24 49.56 15,572.88

6347169087

28/12/24 FEE-ATM CASH(2TXN)10/12/24 111224-MIR253 MIR2536346990471 28/12/24 49.56 15,523.32

6346990471

28/12/24 FEE-ATM CASH(2TXN)11/12/24 121224-MIR253 MIR2536346990428 28/12/24 35.56 15,487.76

6346990428

28/12/24 FEE-ATM CASH(3TXN)08/12/24 091224-MIR253 MIR2536346785719 28/12/24 54.03 15,433.73

6346785719

28/12/24 FEE-ATM CASH(3TXN)13/12/24 161224-MIR253 MIR2536345269252 28/12/24 55.96 15,377.77

6345269252

28/12/24 UPI-A TO Z FLOWER SUPPLI-463220000678233 0000189078053912 28/12/24 2,000.00 13,377.77

2@YBL-UTIB0001443-189078053912-PAYMENT F

ROM PHONE

28/12/24 UPI-SUBIR BISWAS-SUBIRBISWAS70@AXL-IBKL 0000857399955283 28/12/24 100.00 13,277.77

0001732-857399955283-PAYMENT FROM PHONE

28/12/24 UPI-UNNATIRANI BISWAS-9547927690@IBL-BKI 0000405121097184 28/12/24 100.00 13,177.77

D0004225-405121097184-PAYMENT FROM PHONE

28/12/24 UPI-SUMIT 0000472980934533 28/12/24 4,000.00 17,177.77

KUMAR-MRSUMITRAJ30-7@OKAXIS-F

INO0000001-472980934533-UPI

29/12/24 TDS CASH WITHDRAWAL 194N 000000000000000 29/12/24 25.22 17,152.55

29/12/24 UPI-PROKASH ROY-9733490319@IBL-SBIN0011 0000368701743532 29/12/24 1,500.00 15,652.55

373-368701743532-PAYMENT FROM PHONE

29/12/24 UPI-MR BISHWAJIT BISWAS-9883798116@AXL-I 0000173294752397 29/12/24 500.00 15,152.55

DIB000R585-173294752397-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:19AAACH2702H1ZX
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 .: 29 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

NE

29/12/24 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000735039865874 29/12/24 500.00 14,652.55

001732-735039865874-PAYMENT FROM PHONE

29/12/24 UPI-KREDITBEE-KREDITBEE.PAYMENTS24@ICICI 0000070061809907 29/12/24 1,724.00 12,928.55

-ICIC0DC0099-070061809907-PAYMENT FROM P

HONE

29/12/24 UPI-JIO RECHARGE-JIOINAPPDIRECT1@AXL-UTI 0000594692138113 29/12/24 352.00 12,576.55

B0AXLUPI-594692138113-PAYMENT FROM PHONE

30/12/24 UPI-VODAFONE IDEA WEST 0000789626339174 30/12/24 368.00 12,208.55

-VIINAPPWB@AXL-U

TIB0AXLUPI-789626339174-PAYMENT FROM PHO

NE

30/12/24 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000619132167683 30/12/24 950.00 11,258.55

001732-619132167683-PAYMENT FROM PHONE

30/12/24 FEE-ATM CASH(1TXN)27/12/24-AOR2536550075 AOR2536550075792 30/12/24 24.78 11,233.77

792

30/12/24 UPI-RANJAN 0000775078466130 30/12/24 1,300.00 12,533.77

BAIDYA-BAIDYARANJAN2@YBL-UTIB

0001443-775078466130-PAYMENT FROM PHONE

31/12/24 UPI-SHIVAM 0000755556626970 31/12/24 3,850.00 16,383.77

BISWAS-SHIBAMBISWAS7001@AXL-U

TIB0001443-755556626970-PAYMENT FROM PHO

NE

31/12/24 NWD-435584XXXXXX3924-P2022320-NADIA 0000436607453450 31/12/24 5,000.00 11,383.77

31/12/24 UPI-KREDITBEE-KREDITBEE.PAYMENTS24@ICICI 0000398117564008 31/12/24 10,001.00 1,382.77

-ICIC0DC0099-398117564008-PAYMENT FROM P

HONE

31/12/24 IMPS-436611169606-KRAZYBEE SERVICES PV-I 0000436611169606 31/12/24 10,289.00 11,671.77

CIC-XXXXXXXX1790-DISBURSALKB241231NNQYXU

K3

31/12/24 UPI-ASHOK SAHA-8348932117-2@IBL-PUNB0021 0000738026082136 31/12/24 150.00 11,521.77

820-738026082136-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:19AAACH2702H1ZX
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 .: 30 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

31/12/24 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000473255917973 31/12/24 2,000.00 13,521.77

OKAXIS-UTIB0001443-473255917973-UPI

01/01/25 TDS CASH WITHDRAWAL 194N 000000000000000 31/12/24 100.00 13,421.77

01/01/25 INTEREST PAID TILL 31-DEC-2024 000000000000000 31/12/24 16.00 13,437.77

01/01/25 UPI-COOPERS CAMP C S SHO-GPAY-1123891338 0000987128401755 01/01/25 220.00 13,217.77

8@OKBIZAXIS-UTIB0000553-987128401755-PAY

MENT FROM PHONE

01/01/25 FEE-ATM CASH(1TXN)31/12/2024-AOR25001534 AOR2500153418779 01/01/25 24.78 13,192.99

18779

01/01/25 UPI-RANAGHAT FL OFF 0000271333450675 01/01/25 3,000.00 10,192.99

SHOP-PAYTMQRSCE1GTJR

L6@PAYTM-YESB0PTMUPI-271333450675-PAYMEN

T FROM PHONE

01/01/25 UPI-SHIVAM BISWAS-7001287491@AXL-SBIN00 0000700176351722 01/01/25 4,000.00 14,192.99

11373-700176351722-PAYMENT FROM PHONE

01/01/25 UPI-SHIVAM 0000223869514993 01/01/25 1,000.00 15,192.99

BISWAS-SHIBAMBISWAS7001@AXL-U

TIB0001443-223869514993-PAYMENT FROM PHO

NE

02/01/25 UPI-SUMIT 0000536834995978 02/01/25 3,000.00 18,192.99

KUMAR-MRSUMITRAJ30-7@OKAXIS-F

INO0000001-536834995978-UPI

02/01/25 UPI-INDIAN RAILWAYS-RAILSBIUPI11@SBI-SBI 0000885070660673 02/01/25 10.00 18,182.99

N0006812-885070660673-PAYMENT FROM PHONE

02/01/25 UPI-BABLU 0000782394786453 02/01/25 17.00 18,165.99

MONDAL-Q177424732@YBL-YESB0YB

LUPI-782394786453-PAYMENT FROM PHONE

02/01/25 UPI-KRISHNA KALI FLOWER -8670180902-2@AX 0000454065718459 02/01/25 4,500.00 22,665.99

L-SBIN0011373-454065718459-PAYMENT FROM

PHONE

02/01/25 UPI-SUBIR BISWAS-SUBIRBISWAS70@AXL-IBKL 0000956339738307 02/01/25 5,000.00 17,665.99

0001732-956339738307-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:19AAACH2702H1ZX
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 .: 31 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

03/01/25 NWD-435584XXXXXX3924-P2022320-NADIA 0000500305454148 03/01/25 10,000.00 7,665.99

03/01/25 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000344957395605 03/01/25 500.00 7,165.99

001732-344957395605-PAYMENT FROM PHONE

04/01/25 TDS CASH WITHDRAWAL 194N 000000000000000 03/01/25 200.00 6,965.99

04/01/25 FEE-ATM CASH(1TXN)25/12/24 261224-MIR250 MIR2500459938515 04/01/25 24.78 6,941.21

0459938515

04/01/25 .NWD DECCHG 13/12/24 CARDEND 3924 131224 MIR2500457975000 04/01/25 29.50 6,911.71

-MIR2500457975000

04/01/25 .NWD DECCHG 13/12/24 CARDEND 3924 131224 MIR2500459635442 04/01/25 29.50 6,882.21

-MIR2500459635442

04/01/25 .NWD DECCHG 14/12/24 CARDEND 3924 141224 MIR2500356404586 04/01/25 28.79 6,853.42

-MIR2500356404586

04/01/25 .NWD DECCHG 18/12/24 CARDEND 3924 181224 MIR2500458634614 04/01/25 29.50 6,823.92

-MIR2500458634614

04/01/25 FEE-ATM CASH(1TXN)24/11/24 051224-MIR250 MIR2500357001532 04/01/25 24.78 6,799.14

0357001532

04/01/25 UPI-KRISHNA KALI FLOWER -8670180902-2@AX 0000091146476811 04/01/25 3,000.00 9,799.14

L-SBIN0011373-091146476811-PAYMENT FROM

PHONE

04/01/25 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000292520998389 04/01/25 900.00 8,899.14

001732-292520998389-PAYMENT FROM PHONE

04/01/25 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000537002283328 04/01/25 5,500.00 14,399.14

OKAXIS-UTIB0001443-537002283328-UPI

05/01/25 UPI-GOPINATH KUNDU-8001470242@AXL-SBIN0 0000260404376339 05/01/25 5,500.00 8,899.14

000166-260404376339-PAYMENT FROM PHONE

05/01/25 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000709186639628 05/01/25 500.00 8,399.14

001732-709186639628-PAYMENT FROM PHONE

06/01/25 NWD-435584XXXXXX3924-P2022320-NADIA 0000500606454718 06/01/25 2,000.00 6,399.14

06/01/25 UPI-RANJAN 0000067637781132 06/01/25 1,500.00 7,899.14

BAIDYA-BAIDYARANJAN2@YBL-UTIB

0001443-067637781132-PAYMENT FROM PHONE

06/01/25 UPI-SUBIR BISWAS-SUBIRBISWAS70@AXL-IBKL 0000221562761365 06/01/25 5,500.00 2,399.14

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:19AAACH2702H1ZX
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 .: 32 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

0001732-221562761365-PAYMENT FROM PHONE

06/01/25 UPI-SUBIR BISWAS-SUBIRBISWAS70@IBL-IBKL 0000816295954074 06/01/25 2,000.00 399.14

0001732-816295954074-PAYMENT FROM PHONE

07/01/25 TDS CASH WITHDRAWAL 194N 000000000000000 06/01/25 40.00 359.14

07/01/25 UPI-RUPA DAS-Q89565425@YBL-SBIN0011373- 0000984281282194 07/01/25 35.00 324.14

984281282194-PAYMENT FROM PHONE

07/01/25 UPI-MR PRODIP BISWAS-9382523793@YBL-IDIB 0000729861461529 07/01/25 10.00 314.14

000R585-729861461529-PAYMENT FROM PHONE

08/01/25 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000149827181424 08/01/25 100.00 214.14

001732-149827181424-PAYMENT FROM PHONE

09/01/25 ACH D- HDBFINANCIALSERLTD-46262080 0000003266661841 09/01/25 451.00 -236.86

09/01/25 ACH D- HDBFINANCIALSERLTD-46262080 0000003266661841 09/01/25 451.00 214.14

11/01/25 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000501180062777 11/01/25 3,000.00 3,214.14

OKAXIS-UTIB0001443-501180062777-UPI

11/01/25 UPI-ABINASH 0000263076649422 11/01/25 4,300.00 7,514.14

PANDA-ABINASHPANDA118@AXL-CN

RB0000033-263076649422-PAYMENT FROM PHON

11/01/25 UPI-SANKAR DAS-9804002665@IBL-IBKL000026 0000237993495831 11/01/25 1,500.00 9,014.14

2-237993495831-PAYMENT FROM PHONE

11/01/25 UPI-SANKAR DAS-9804002665@IBL-IBKL000026 0000593200367906 11/01/25 600.00 9,614.14

2-593200367906-PAYMENT FROM PHONE

11/01/25 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000537740228128 11/01/25 4,000.00 13,614.14

OKAXIS-UTIB0001443-537740228128-UPI

12/01/25 NWD-435584XXXXXX3924-P2022320-NADIA 0000501205456163 12/01/25 10,000.00 3,614.14

12/01/25 NWD-435584XXXXXX3924-P2022320-NADIA 0000501205456164 12/01/25 3,000.00 614.14

13/01/25 TDS CASH WITHDRAWAL 194N 000000000000000 12/01/25 60.00 554.14

13/01/25 TDS CASH WITHDRAWAL 194N 000000000000000 12/01/25 200.00 354.14

14/01/25 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000538072507016 14/01/25 10,000.00 10,354.14

OKAXIS-UTIB0001443-538072507016-UPI

14/01/25 UPI-KALYANI SARDAR-9382457134@IBL-BKID00 0000392995657653 14/01/25 1,000.00 9,354.14

04225-392995657653-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:19AAACH2702H1ZX
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 .: 33 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

14/01/25 UPI-ABHIJIT MISTRI-8617321686@IBL-SBIN0 0000867013061154 14/01/25 5,000.00 14,354.14

005748-867013061154-PAYMENT FROM PHONE

14/01/25 NWD-435584XXXXXX3924-P2022320-NADIA 0000501407456597 14/01/25 10,000.00 4,354.14

14/01/25 NWD-435584XXXXXX3924-P2022320-NADIA 0000501407456598 14/01/25 4,000.00 354.14

14/01/25 UPI-PIJUSH BISWAS-PIJUSH4721@AXL-KKBK00 0000686739611480 14/01/25 130.00 224.14

06575-686739611480-PAYMENT FROM PHONE

14/01/25 UPI-RANJAN 0000080885521560 14/01/25 3,000.00 3,224.14

BAIDYA-BAIDYARANJAN2@YBL-UTIB

0001443-080885521560-PAYMENT FROM PHONE

14/01/25 UPI-MRS SUPRIYA BISWAS-SUPRIYABISWAS70@I 0000375284810738 14/01/25 2,500.00 724.14

BL-BDBL0001508-375284810738-PAYMENT FROM

PHONE

14/01/25 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000282757821742 14/01/25 500.00 224.14

001732-282757821742-PAYMENT FROM PHONE

14/01/25 UPI-VODAFONE IDEA WEST 0000099899751661 14/01/25 22.00 202.14

-VIINAPPWB@AXL-U

TIB0AXLUPI-099899751661-PAYMENT FROM PHO

NE

15/01/25 TDS CASH WITHDRAWAL 194N 000000000000000 14/01/25 200.00 2.14

15/01/25 TDS CASH WITHDRAWAL 194N 000000000000000 14/01/25 2.14 0.00

16/01/25 UPI-SUMITRA SARKAR-4038399984033492@YBL- 0000310926933499 16/01/25 3,000.00 3,000.00

IBKL0001732-310926933499-PAYMENT FROM PH

ONE

16/01/25 UPI-GOPINATH KUNDU-Q334133118@YBL-YESB0 0000949096719548 16/01/25 60.00 2,940.00

YBLUPI-949096719548-PAYMENT FROM PHONE

16/01/25 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000089816258765 16/01/25 700.00 2,240.00

001732-089816258765-PAYMENT FROM PHONE

16/01/25 UPI-KALYANI SARDAR-9382457134@IBL-BKID00 0000612520843761 16/01/25 900.00 1,340.00

04225-612520843761-PAYMENT FROM PHONE

16/01/25 UPI-JIO RECHARGE-JIOINAPPDIRECT1@AXL-UTI 0000329448172966 16/01/25 352.00 988.00

B0AXLUPI-329448172966-PAYMENT FROM PHONE

16/01/25 FEE-ATM CASH(1TXN)14/01/25-AOR2501696207 AOR2501696207995 16/01/25 24.78 963.22

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:19AAACH2702H1ZX
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 .: 34 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

995

17/01/25 TDS CASH WITHDRAWAL 194N 000000000000000 17/01/25 77.86 885.36

17/01/25 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000558274362320 17/01/25 500.00 385.36

001732-558274362320-PAYMENT FROM PHONE

18/01/25 .ACH DEBIT RETURN CHARGES 090125 090125- MIR2501798303413 18/01/25 385.36 0.00

MIR2501798303413

18/01/25 UPI-KRISHNA KALI FLOWER -8670180902-2@AX 0000315809474166 18/01/25 2,000.00 2,000.00

L-SBIN0011373-315809474166-PAYMENT FROM

PHONE

19/01/25 UPI-SAMAR K DAS-Q915555991@YBL-YESB0YBLU 0000676969907432 19/01/25 550.00 1,450.00

PI-676969907432-PAYMENT FROM PHONE

19/01/25 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000519500756015 19/01/25 500.00 950.00

001732-519500756015-PAYMENT FROM PHONE

19/01/25 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000376441924451 19/01/25 800.00 150.00

001732-376441924451-PAYMENT FROM PHONE

20/01/25 UPI-SUMITRA SARKAR-4038399984033492@YBL- 0000605603324631 20/01/25 4,700.00 4,850.00

IBKL0001732-605603324631-PAYMENT FROM PH

ONE

20/01/25 UPI-SWAPAN BISWAS-9474701752@UPI-BKID000 0000713827180804 20/01/25 4,500.00 350.00

4225-713827180804-PAYMENT FROM PHONE

20/01/25 UPI-MR JITENDRA KUMAR-8235353323-3@YBL-I 0000034369470852 20/01/25 820.00 1,170.00

DIB000A515-034369470852-PAYMENT FROM PHO

NE

21/01/25 UPI-SUMITRA SARKAR-4038399984033492@YBL- 0000541928000544 21/01/25 5,000.00 6,170.00

IBKL0001732-541928000544-PAYMENT FROM PH

ONE

21/01/25 UPI-PROKASH ROY-9733490319@IBL-SBIN0011 0000731733515573 21/01/25 3,000.00 3,170.00

373-731733515573-PAYMENT FROM PHONE

21/01/25 .ACH DEBIT RETURN CHARGES 090125 090125- MIR2502105190634 21/01/25 145.64 3,024.36

MIR2502105190634

21/01/25 UPI-SHIVAM 0000782847306245 21/01/25 700.00 2,324.36

BISWAS-SHIBAMBISWAS7001@AXL-U

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:19AAACH2702H1ZX
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 .: 35 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

TIB0001443-782847306245-PAYMENT FROM PHO

NE

21/01/25 UPI-MUKESH KUMAR-8102326238@IBL-IBKL0002 0000279215669393 21/01/25 4,000.00 6,324.36

157-279215669393-PAYMENT FROM PHONE

21/01/25 UPI-MUKESH KUMAR-8102326238@IBL-IBKL0002 0000311688423983 21/01/25 1,650.00 7,974.36

157-311688423983-PAYMENT FROM PHONE

21/01/25 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000326220842924 21/01/25 700.00 7,274.36

001732-326220842924-PAYMENT FROM PHONE

22/01/25 UPI-SUMITRA SARKAR-4038399984033492@YBL- 0000087979958876 22/01/25 4,000.00 11,274.36

IBKL0001732-087979958876-PAYMENT FROM PH

ONE

22/01/25 UPI-PRASENJIT SIKDER-7699667857@AXL-SBI 0000728169236197 22/01/25 1,000.00 10,274.36

N0005748-728169236197-PAYMENT FROM PHONE

22/01/25 NWD-435584XXXXXX3924-P2022320-NADIA 0000502206458311 22/01/25 6,000.00 4,274.36

22/01/25 NWD-435584XXXXXX3924-P2022320-NADIA 0000502206458312 22/01/25 4,000.00 274.36

22/01/25 UPI-SUMITRA SARKAR-4038399984033492@YBL- 0000185871388508 22/01/25 1,000.00 1,274.36

IBKL0001732-185871388508-PAYMENT FROM PH

ONE

22/01/25 UPI-PROKASH ROY-9733490319@YBL-SBIN0011 0000918631659158 22/01/25 1,200.00 74.36

373-918631659158-PAYMENT FROM PHONE

22/01/25 UPI-SHRIKANTA JANA-JSRIKANTA1978@OKICICI 0000502285009934 22/01/25 2,150.00 2,224.36

-PUNB0016020-502285009934-UPI

22/01/25 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000716871337558 22/01/25 500.00 1,724.36

001732-716871337558-PAYMENT FROM PHONE

22/01/25 UPI-PIJUSH BISWAS-PIJUSH4721@AXL-KKBK00 0000087060060396 22/01/25 1,700.00 24.36

06575-087060060396-PAYMENT FROM PHONE

23/01/25 TDS CASH WITHDRAWAL 194N 000000000000000 22/01/25 24.36 0.00

24/01/25 UPI-SUMITRA SARKAR-4038399984033492@YBL- 0000646948940897 24/01/25 6,000.00 6,000.00

IBKL0001732-646948940897-PAYMENT FROM PH

ONE

24/01/25 UPI-SHIVAM 0000884646219789 24/01/25 5,500.00 500.00

BISWAS-SHIBAMBISWAS7001@AXL-U

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:19AAACH2702H1ZX
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 .: 36 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

TIB0001443-884646219789-PAYMENT FROM PHO

NE

24/01/25 UPI-BISWAS VARIETIES-GPAY-11250709469@OK 0000982480514655 24/01/25 70.00 430.00

BIZAXIS-UTIB0000553-982480514655-PAYMENT

FROM PHONE

24/01/25 UPI-CHITRAS-GPAY-11251440367@OKBIZAXIS-U 0000585526775816 24/01/25 10.00 420.00

TIB0000553-585526775816-PAYMENT FROM PHO

NE

24/01/25 UPI-PIJUSH BISWAS-PIJUSH4721@YBL-KKBK00 0000537388166489 24/01/25 100.00 320.00

06575-537388166489-PAYMENT FROM PHONE

25/01/25 TDS CASH WITHDRAWAL 194N 000000000000000 25/01/25 95.64 224.36

25/01/25 TDS CASH WITHDRAWAL 194N 000000000000000 25/01/25 80.00 144.36

25/01/25 UPI-RATNA 0000809128985730 25/01/25 23.00 121.36

DEBANTH-Q05016825@YBL-YESB0YB

LUPI-809128985730-PAYMENT FROM PHONE

25/01/25 UPI-CHITRAS-GPAY-11250004130@OKBIZAXIS-U 0000578054691094 25/01/25 45.00 76.36

TIB0000553-578054691094-PAYMENT FROM PHO

NE

26/01/25 UPI-KALYANI SARDAR-9382457134@IBL-BKID00 0000451439222195 26/01/25 20.00 56.36

04225-451439222195-PAYMENT FROM PHONE

26/01/25 UPI-BISWAJIT BISWAS M-8348276249@YBL- 0000097075712223 26/01/25 448.00 504.36

SBIN0000166-097075712223-PAYMENT FROM PH

ONE

26/01/25 UPI-RELIANCE SMART RANAG-2412344959944-0 0000301213953217 26/01/25 447.50 56.86

1@JIOPAY-ICIC0000541-301213953217-PAYMEN

T FROM PHONE

26/01/25 UPI-BISWAS VARIETIES-9064655299@OKBIZAXI 0000905359863622 26/01/25 10.00 46.86

S-UTIB0000553-905359863622-PAYMENT FROM

PHONE

26/01/25 UPI-JIBAN NANDI-9831302660@IBL-PUNB04836 0000034670557711 26/01/25 300.00 346.86

00-034670557711-PAYMENT FROM PHONE

26/01/25 UPI-SANJAY MISTRI-Q630742366@YBL-YESB0Y 0000176013903161 26/01/25 100.00 246.86

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:19AAACH2702H1ZX
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 .: 37 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

BLUPI-176013903161-PAYMENT FROM PHONE

26/01/25 UPI-LIPIKA 0000428702505282 26/01/25 200.00 46.86

ROY-AJOYAROY361@OKHDFCBANK-BD

BL0001508-428702505282-PAYMENT FROM PHON

28/01/25 UPI-SUMIT 0000539402528807 28/01/25 500.00 546.86

KUMAR-MRSUMITRAJ30-7@OKAXIS-F

INO0000001-539402528807-UPI

28/01/25 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000927398033797 28/01/25 500.00 46.86

001732-927398033797-PAYMENT FROM PHONE

28/01/25 UPI-SUMITRA SARKAR-4038399984033492@YBL- 0000628956398093 28/01/25 6,000.00 6,046.86

IBKL0001732-628956398093-PAYMENT FROM PH

ONE

28/01/25 UPI-SHIVAM 0000502297421006 28/01/25 6,000.00 46.86

BISWAS-SHIBAMBISWAS7001@AXL-U

TIB0001443-502297421006-PAYMENT FROM PHO

NE

29/01/25 UPI-VODAFONE IDEA WEST 0000521674346830 29/01/25 26.00 20.86

-VIINAPPWB@AXL-U

TIB0AXLUPI-521674346830-PAYMENT FROM PHO

NE

30/01/25 UPI-SUMITRA SARKAR-4038399984033492@YBL- 0000759717725602 30/01/25 2,200.00 2,220.86

IBKL0001732-759717725602-PAYMENT FROM PH

ONE

30/01/25 UPI-JIO RECHARGE-JIOINAPPDIRECT1@AXL-UTI 0000812733942708 30/01/25 19.00 2,201.86

B0AXLUPI-812733942708-PAYMENT FROM PHONE

31/01/25 UPI-SUMIT 0000539740037326 31/01/25 5,000.00 7,201.86

KUMAR-MRSUMITRAJ30-7@OKAXIS-F

INO0000001-539740037326-UPI

31/01/25 UPI-RAMA BISWAS-7699063404@IBL-BKID00042 0000548758209818 31/01/25 7,000.00 201.86

25-548758209818-PAYMENT FROM PHONE

31/01/25 UPI-SANJAY GHOSH-8918551653@AXL-SBIN001 0000528376678777 31/01/25 200.00 1.86

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:19AAACH2702H1ZX
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 .: 38 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

1373-528376678777-PAYMENT FROM PHONE

31/01/25 UPI-RAJU MALI-7980246180-2@AXL-UTIB00021 0000346020531323 31/01/25 6,300.00 6,301.86

84-346020531323-PAYMENT FROM PHONE

31/01/25 UPI-RAJU MALI-7980246180-2@AXL-UTIB00021 0000178766376111 31/01/25 8,000.00 14,301.86

84-178766376111-PAYMENT FROM PHONE

31/01/25 UPI-SUBIR BISWAS-SUBIRBISWAS70@AXL-IBKL 0000865783608691 31/01/25 3,500.00 10,801.86

0001732-865783608691-PAYMENT FROM PHONE

01/02/25 UPI-CHANDAN 0000932514362536 01/02/25 500.00 10,301.86

SIKDAR-CHANDAN.GHOLA@OKSBI-B

KID0004225-932514362536-PAYMENT FROM PHO

NE

01/02/25 UPI-ASHIT BALA-ASHITBALA7890@YBL-UTIB000 0000587857518126 01/02/25 800.00 9,501.86

4320-587857518126-PAYMENT FROM PHONE

01/02/25 UPI-NILKAMAL 0000147984997299 01/02/25 600.00 8,901.86

ROY-NILROY1994@AXL-YESB000

1291-147984997299-PAYMENT FROM PHONE

01/02/25 UPI-KREDITBEE-KREDITBEE.PAYMENTS22@ICICI 0000381859429166 01/02/25 1,784.00 7,117.86

-ICIC0DC0099-381859429166-PAYMENT FROM P

HONE

03/02/25 NWD-435584XXXXXX3924-11373002-RANAGHAT 0000503407004813 03/02/25 7,000.00 117.86

II

03/02/25 UPI-VODAFONE IDEA WEST 0000117665399789 03/02/25 26.00 91.86

-VIINAPPWB@AXL-U

TIB0AXLUPI-117665399789-PAYMENT FROM PHO

NE

04/02/25 TDS CASH WITHDRAWAL 194N 000000000000000 03/02/25 91.86 0.00

05/02/25 UPI-RANJAN 0000672738979253 05/02/25 4,000.00 4,000.00

BAIDYA-BAIDYARANJAN2@YBL-UTIB

0001443-672738979253-PAYMENT FROM PHONE

05/02/25 UPI-MADHAB BARAI-9800587729@YBL-PUNB0021 0000639351922270 05/02/25 1,080.00 2,920.00

820-639351922270-PAYMENT FROM PHONE

05/02/25 UPI-SUMON 0000607644048921 05/02/25 360.00 2,560.00

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:19AAACH2702H1ZX
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 .: 39 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

CHOWDHURY-7583924249-2@AXL-BAR

B0RANAGH-607644048921-PAYMENT FROM

PHONE

05/02/25 UPI-BIMAL MALLIK-9749598682@YBL-SBIN001 0000388854872118 05/02/25 600.00 1,960.00

1373-388854872118-PAYMENT FROM PHONE

05/02/25 UPI-CHANDAN SIKDAR-8514937138@IBL-BKID00 0000585047878955 05/02/25 700.00 1,260.00

04225-585047878955-PAYMENT FROM PHONE

05/02/25 NWD-435584XXXXXX3924-P2022320-NADIA 0000503607461378 05/02/25 1,200.00 60.00

06/02/25 TDS CASH WITHDRAWAL 194N 000000000000000 05/02/25 11.86 48.14

06/02/25 UPI-SUMIT 0000503724016940 06/02/25 3,000.00 3,048.14

KUMAR-MRSUMITRAJ30-7@OKAXIS-F

INO0000001-503724016940-UPI

06/02/25 TDS CASH WITHDRAWAL 194N 000000000000000 06/02/25 48.14 3,000.00

06/02/25 TDS CASH WITHDRAWAL 194N 000000000000000 06/02/25 12.14 2,987.86

06/02/25 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000140844649034 06/02/25 1,000.00 1,987.86

001732-140844649034-PAYMENT FROM PHONE

06/02/25 NWD-435584XXXXXX3924-P2022320-NADIA 0000503706461601 06/02/25 1,900.00 87.86

06/02/25 UPI-SUMIT 0000503785714460 06/02/25 1,200.00 1,287.86

KUMAR-MRSUMITRAJ30-7@OKAXIS-F

INO0000001-503785714460-UPI

07/02/25 TDS CASH WITHDRAWAL 194N 000000000000000 06/02/25 38.00 1,249.86

07/02/25 UPI-SUMIT 0000503817990069 07/02/25 850.00 2,099.86

KUMAR-MRSUMITRAJ30-7@OKAXIS-F

INO0000001-503817990069-UPI

07/02/25 UPI-SUMIT 0000540446207997 07/02/25 3,500.00 5,599.86

KUMAR-MRSUMITRAJ30-7@OKAXIS-F

INO0000001-540446207997-UPI

07/02/25 UPI-VODAFONE IDEA WEST 0000613053737246 07/02/25 26.00 5,573.86

-VIINAPPWB@AXL-U

TIB0AXLUPI-613053737246-PAYMENT FROM PHO

NE

07/02/25 FEE-ATM CASH(2TXN)22/01/25 230125-MIR250 MIR2503848501995 07/02/25 49.56 5,524.30

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:19AAACH2702H1ZX
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 .: 40 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

3848501995

07/02/25 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000963024824940 07/02/25 1,000.00 4,524.30

001732-963024824940-PAYMENT FROM PHONE

08/02/25 UPI-SUMIT 0000540536464231 08/02/25 2,000.00 6,524.30

KUMAR-MRSUMITRAJ30-7@OKAXIS-F

INO0000001-540536464231-UPI

08/02/25 NWD-435584XXXXXX3924-P2022320-NADIA 0000503905462252 08/02/25 6,500.00 24.30

08/02/25 UPI-SUMIT 0000540512779992 08/02/25 10,000.00 10,024.30

KUMAR-MRSUMITRAJ30-7@OKAXIS-F

INO0000001-540512779992-UPI

08/02/25 NWD-435584XXXXXX3924-P2022320-NADIA 0000503906462269 08/02/25 10,000.00 24.30

08/02/25 UPI-VODAFONE IDEA WEST 0000922007877414 08/02/25 22.00 2.30

-VIINAPPWB@AXL-U

TIB0AXLUPI-922007877414-PAYMENT FROM PHO

NE

08/02/25 ACH D- HDBFINANCIALSERLTD-46262080 0000004259621416 08/02/25 451.00 -448.70

08/02/25 ACH D- HDBFINANCIALSERLTD-46262080 0000004259621416 08/02/25 451.00 2.30

09/02/25 TDS CASH WITHDRAWAL 194N 000000000000000 08/02/25 2.30 0.00

09/02/25 UPI-SUMIT 0000504070152970 09/02/25 12,000.00 12,000.00

KUMAR-MRSUMITRAJ30-7@OKAXIS-F

INO0000001-504070152970-UPI

09/02/25 NWD-435584XXXXXX3924-P2022320-NADIA 0000504006462700 09/02/25 5,000.00 7,000.00

09/02/25 NWD-435584XXXXXX3924-P2022320-NADIA 0000504006462701 09/02/25 6,500.00 500.00

09/02/25 UPI-SHIVAM 0000777542466976 09/02/25 150.00 350.00

BISWAS-SHIBAMBISWAS7001@AXL-U

TIB0001443-777542466976-PAYMENT FROM PHO

NE

09/02/25 UPI-KRISHNA KALI FLOWER -8670180902-2@AX 0000238718691482 09/02/25 2,000.00 2,350.00

L-SBIN0011373-238718691482-PAYMENT FROM

PHONE

09/02/25 UPI-VODAFONE IDEA WEST 0000263843424016 09/02/25 22.00 2,328.00

-VIINAPPWB@AXL-U

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:19AAACH2702H1ZX
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 .: 41 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

TIB0AXLUPI-263843424016-PAYMENT FROM PHO

NE

10/02/25 TDS CASH WITHDRAWAL 194N 000000000000000 09/02/25 130.00 2,198.00

10/02/25 TDS CASH WITHDRAWAL 194N 000000000000000 09/02/25 100.00 2,098.00

10/02/25 TDS CASH WITHDRAWAL 194N 000000000000000 10/02/25 127.70 1,970.30

10/02/25 TDS CASH WITHDRAWAL 194N 000000000000000 10/02/25 200.00 1,770.30

10/02/25 UPI-SUMIT 0000540724711169 10/02/25 9,000.00 10,770.30

KUMAR-MRSUMITRAJ30-7@OKAXIS-F

INO0000001-540724711169-UPI

10/02/25 UPI-CHANDAN SIKDAR-8514937138@IBL-BKID00 0000320170583624 10/02/25 550.00 10,220.30

04225-320170583624-PAYMENT FROM PHONE

10/02/25 UPI-MANORANJAN 0000249458874405 10/02/25 5,000.00 5,220.30

BISWAS-9134794536@YBL-UCB

A0000657-249458874405-PAYMENT FROM PHONE

10/02/25 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000412674939604 10/02/25 600.00 4,620.30

001732-412674939604-PAYMENT FROM PHONE

10/02/25 UPI-SUMIT 0000540741334116 10/02/25 2,000.00 6,620.30

KUMAR-MRSUMITRAJ30-7@OKAXIS-F

INO0000001-540741334116-UPI

10/02/25 UPI-ASHOK SAHA-8348932117-2@IBL-PUNB0021 0000046002667121 10/02/25 4,020.00 2,600.30

820-046002667121-PAYMENT FROM PHONE

10/02/25 UPI-ASHOK SAHA-8348932117-2@IBL-PUNB0021 0000465154027091 10/02/25 100.00 2,500.30

820-465154027091-PAYMENT FROM PHONE

10/02/25 UPI-ASHOK SAHA-8348932117-2@IBL-PUNB0021 0000782822257981 10/02/25 900.00 1,600.30

820-782822257981-PAYMENT FROM PHONE

10/02/25 UPI-DEBABRATA PARAI-9046288068-2@AXL-SB 0000137012929980 10/02/25 1,000.00 600.30

IN0000166-137012929980-PAYMENT FROM PHON

10/02/25 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000894509922800 10/02/25 300.00 300.30

001732-894509922800-PAYMENT FROM PHONE

11/02/25 FEE-ATM CASH(2TXN)09/02/25-AOR2504251653 AOR2504251653772 11/02/25 49.56 250.74

772

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:19AAACH2702H1ZX
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 .: 42 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

11/02/25 UPI-SUVRO 0000104810456945 11/02/25 56.00 194.74

MAJUMDER-Q774336137@YBL-YESB0Y

BLUPI-104810456945-PAYMENT FROM PHONE

12/02/25 UPI-VODAFONE IDEA WEST 0000334580681445 12/02/25 22.00 172.74

-VIINAPPWB@AXL-U

TIB0AXLUPI-334580681445-PAYMENT FROM PHO

NE

13/02/25 UPI-GOPINATH KUNDU-Q334133118@YBL-YESB0 0000019836821951 13/02/25 14.00 158.74

YBLUPI-019836821951-PAYMENT FROM PHONE

13/02/25 UPI-VODAFONE IDEA WEST 0000479835974784 13/02/25 22.00 136.74

-VIINAPPWB@AXL-U

TIB0AXLUPI-479835974784-PAYMENT FROM PHO

NE

14/02/25 UPI-PIJUSH BISWAS-PIJUSH4721@IBL-KKBK00 0000712362790061 14/02/25 100.00 36.74

06575-712362790061-PAYMENT FROM PHONE

15/02/25 UPI-VODAFONE IDEA WEST 0000366277405326 15/02/25 22.00 14.74

-VIINAPPWB@AXL-U

TIB0AXLUPI-366277405326-PAYMENT FROM PHO

NE

17/02/25 UPI-AJAY BERA-6291953301@AXL-BARB0BAKSHI 0000639438929756 17/02/25 1,350.00 1,364.74

-639438929756-PAYMENT FROM PHONE

17/02/25 UPI-RANJAN BAIDYA-7407010277@YBL-SBIN00 0000103066686664 17/02/25 4,000.00 5,364.74

00166-103066686664-PAYMENT FROM PHONE

17/02/25 UPI-VODAFONE IDEA WEST 0000042648496763 17/02/25 22.00 5,342.74

-VIINAPPWB@AXL-U

TIB0AXLUPI-042648496763-PAYMENT FROM PHO

NE

18/02/25 UPI-BAPPA NANDI-7501816368@AXL-SBIN0000 0000620148436809 18/02/25 1,120.00 4,222.74

166-620148436809-PAYMENT FROM PHONE

18/02/25 UPI-MR BISHWAJIT BISWAS-9883798116@AXL-I 0000345923637332 18/02/25 4,000.00 222.74

DIB000R585-345923637332-PAYMENT FROM PHO

NE

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:19AAACH2702H1ZX
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 .: 43 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

18/02/25 UPI-CHANDAN 0000541598474509 18/02/25 20.00 242.74

SIKDAR-CHANDAN.GHOLA@OKAXIS-

BKID0004225-541598474509-UPI

18/02/25 UPI-PRAVASH 0000041736514701 18/02/25 400.00 642.74

NAYAK-PRAVASNAYAK97@YBL-CNR

B0000033-041736514701-FLOWER FOR TEMPLE

18/02/25 UPI-ARUN KUMAR SAHA ASHI-Q329692583@YBL- 0000271791669127 18/02/25 190.00 452.74

YESB0YBLUPI-271791669127-PAYMENT FROM PH

ONE

19/02/25 UPI-DEBABRATA 0000408048442879 19/02/25 300.00 752.74

PARAI-PARAIDEBABRATA@AXL-B

KID0004225-408048442879-PAYMENT FROM PHO

NE

19/02/25 UPI-JOY MA KALI KISHAN S-9432122228@OKBI 0000258012851927 19/02/25 400.00 352.74

ZAXIS-UTIB0000553-258012851927-PAYMENT F

ROM PHONE

19/02/25 UPI-VODAFONE IDEA WEST 0000491063378852 19/02/25 22.00 330.74

-VIINAPPWB@AXL-U

TIB0AXLUPI-491063378852-PAYMENT FROM PHO

NE

20/02/25 UPI-ARUN KUMAR SAHA ASHI-Q329692583@YBL- 0000825631315664 20/02/25 190.00 140.74

YESB0YBLUPI-825631315664-PAYMENT FROM PH

ONE

21/02/25 UPI-ASHOK SAHA-8348932117-2@IBL-PUNB0021 0000365637855517 21/02/25 100.00 40.74

820-365637855517-PAYMENT FROM PHONE

21/02/25 UPI-ASIM MONDAL-8926177689@IBL-BKID00042 0000422220146973 21/02/25 200.00 240.74

25-422220146973-PAYMENT FROM PHONE

21/02/25 UPI-TULSI SARKAR-8918361445@AXL-UJVN000 0000054731888944 21/02/25 200.00 40.74

3579-054731888944-PAYMENT FROM PHONE

21/02/25 UPI-ANANDA 0000378003314989 21/02/25 20.00 20.74

DAS-Q686033944@YBL-YESB0YBLU

PI-378003314989-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:19AAACH2702H1ZX
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 .: 44 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

21/02/25 UPI-CHITRAS-GPAY-11250004130@OKBIZAXIS-U 0000171950927206 21/02/25 12.00 8.74

TIB0000553-171950927206-PAYMENT FROM PHO

NE

23/02/25 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000542007482577 23/02/25 2,000.00 2,008.74

OKAXIS-UTIB0001443-542007482577-UPI

23/02/25 UPI-A TO Z FLOWER SUPPLI-463220000678233 0000146990346685 23/02/25 2,000.00 8.74

2@YBL-UTIB0001443-146990346685-PAYMENT F

ROM PHONE

24/02/25 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000505508960301 24/02/25 500.00 508.74

OKAXIS-UTIB0001443-505508960301-UPI

24/02/25 UPI-DEBABRATA PARAI-9046288068-2@IBL-SB 0000892336928404 24/02/25 500.00 8.74

IN0000166-892336928404-PAYMENT FROM PHON

24/02/25 .ACH DEBIT RETURN CHARGES 080225 080225- MIR2505391926734 24/02/25 8.74 0.00

MIR2505391926734

25/02/25 UPI-MR PRASHANTA PAUL-8145933965-2@AXL- 0000893925502807 25/02/25 2,900.00 2,900.00

BDBL0001508-893925502807-PAYMENT FROM PH

ONE

26/02/25 UPI-BARUN DAS-9144612511@IBL-SBIN001654 0000178221492252 26/02/25 2,000.00 900.00

3-178221492252-PAYMENT FROM PHONE

26/02/25 UPI-LIPIKA CHOWDHUR-Q97812442@YBL-YESB0 0000371723430547 26/02/25 190.00 710.00

YBLUPI-371723430547-PAYMENT FROM PHONE

26/02/25 UPI-SUKANTA BISWAS-Q678652664@YBL-YESB0 0000294835362315 26/02/25 40.00 670.00

YBLUPI-294835362315-PAYMENT FROM PHONE

27/02/25 UPI-VODAFONE IDEA WEST 0000575496032225 27/02/25 26.00 644.00

-VIINAPPWB@AXL-U

TIB0AXLUPI-575496032225-PAYMENT FROM PHO

NE

28/02/25 UPI-A TO Z FLOWER SUPPLI-MRSUMITRAJ30-5@ 0000542560136751 28/02/25 2,000.00 2,644.00

OKAXIS-UTIB0001443-542560136751-UPI

28/02/25 UPI-PURNIMA BISWAS-8944815900@YBL-IBKL0 0000146863478034 28/02/25 1,000.00 1,644.00

001732-146863478034-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:19AAACH2702H1ZX
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 .: 45 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

28/02/25 UPI-RAJKUMAR 0000848860747185 28/02/25 500.00 2,144.00

MODAK-7908678129@YBL-CNRB0

000000-848860747185-PAYMENT FROM PHONE

28/02/25 UPI-KAUSHIK BISWAS-8101430961@YBL-SBIN0 0000174129219053 28/02/25 110.00 2,254.00

011373-174129219053-PAYMENT FROM PHONE

28/02/25 UPI-KREDITBEE-KREDITBEE.PAYMENTS22@ICICI 0000842110217089 28/02/25 1,724.00 530.00

-ICIC0DC0099-842110217089-PAYMENT FROM P

HONE

03/03/25 .ACH DEBIT RETURN CHARGES 080225 080225- MIR2506002047727 03/03/25 522.25 7.75

MIR2506002047727

07/03/25 UPI-RANJAN BAIDYA-7407010277@YBL-SBIN00 0000345946842519 07/03/25 10,000.00 10,007.75

00166-345946842519-PAYMENT FROM PHONE

07/03/25 UPI-SHIVAM BISWAS-7001287491@AXL-SBIN00 0000113118134512 07/03/25 600.00 9,407.75

11373-113118134512-PAYMENT FROM PHONE

07/03/25 UPI-SUBIR BISWAS-SUBIRBISWAS70@AXL-IBKL 0000659882133748 07/03/25 9,000.00 407.75

0001732-659882133748-PAYMENT FROM PHONE

08/03/25 UPI-ASHOK SAHA-8348932117-2@IBL-PUNB0021 0000674102930267 08/03/25 400.00 7.75

820-674102930267-PAYMENT FROM PHONE

09/03/25 UPI-RANJAN 0000997669187437 09/03/25 4,000.00 4,007.75

BAIDYA-BAIDYARANJAN2@YBL-UTIB

0001443-997669187437-PAYMENT FROM PHONE

09/03/25 UPI-BISWAJIT BISWAS-BISWAJITBISWAS4569@I 0000608182979665 09/03/25 4,000.00 7.75

BL-BKID0004225-608182979665-PAYMENT FROM

PHONE

09/03/25 ACH D- HDBFINANCIALSERLTD-00000000000004 0000008015518068 09/03/25 451.00 -443.25

09/03/25 ACH D- HDBFINANCIALSERLTD-00000000000004 0000008015518068 09/03/25 451.00 7.75

10/03/25 UPI-SUMITRA SARKAR-4038399984033492@YBL- 0000750869090632 10/03/25 4,000.00 4,007.75

IBKL0001732-750869090632-PAYMENT FROM PH

ONE

10/03/25 UPI-UTPAL SAHA-8145282689@AXL-SBIN00113 0000306510109532 10/03/25 500.00 3,507.75

73-306510109532-PAYMENT FROM PHONE

10/03/25 UPI-HABIBUL MONDAL-8001472804-3@AXL-BARB 0000451927417537 10/03/25 350.00 3,157.75

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:19AAACH2702H1ZX
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 .: 46 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

0RANAGH-451927417537-PAYMENT FROM PHONE

10/03/25 UPI-RANJAN 0000262179686818 10/03/25 1,000.00 4,157.75

BAIDYA-BAIDYARANJAN2@YBL-UTIB

0001443-262179686818-PAYMENT FROM PHONE

10/03/25 UPI-BISWAJIT BISWAS-9093013574@AXL-SBIN 0000325423512706 10/03/25 280.00 3,877.75

0011373-325423512706-PAYMENT FROM PHONE

10/03/25 UPI-BISWAJIT BISWAS-BISWAJITBISWAS4569@I 0000809276922255 10/03/25 3,840.00 37.75

BL-BKID0004225-809276922255-PAYMENT FROM

PHONE

10/03/25 UPI-RANJAN 0000812524850013 10/03/25 4,000.00 4,037.75

BAIDYA-BAIDYARANJAN2@YBL-UTIB

0001443-812524850013-PAYMENT FROM PHONE

10/03/25 UPI-MR BISHWAJIT BISWAS-9883798116@AXL-I 0000069908098866 10/03/25 1,000.00 3,037.75

DIB000R585-069908098866-PAYMENT FROM PHO

NE

11/03/25 UPI-WASIM IMRAN MONDAL-7872924125@IBL-SB 0000285306952999 11/03/25 650.00 2,387.75

IN0011373-285306952999-PAYMENT FROM PHON

11/03/25 UPI-JAYANTA MONDAL-9564896645@AXL-SBIN0 0000491032377629 11/03/25 1,100.00 1,287.75

015960-491032377629-PAYMENT FROM PHONE

11/03/25 UPI-WASIM IMRAN 0000229884313961 11/03/25 130.00 1,157.75

MONDAL-7872924125@YBL-SB

IN0011373-229884313961-PAYMENT FROM PHON

11/03/25 UPI-PARESH DAS-8972454180-4@AXL-BKID0004 0000836806719173 11/03/25 1,080.00 77.75

225-836806719173-PAYMENT FROM PHONE

11/03/25 UPI-SHIVAM BISWAS-7001287491@AXL-SBIN00 0000262242539639 11/03/25 3,000.00 3,077.75

11373-262242539639-PAYMENT FROM PHONE

11/03/25 UPI-BISWAJIT BISWAS-BISWAJITBISWAS4569@I 0000027158261039 11/03/25 3,050.00 27.75

BL-BKID0004225-027158261039-PAYMENT FROM

PHONE

11/03/25 UPI-SHIVAM 0000847345975328 11/03/25 166.00 193.75

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:19AAACH2702H1ZX
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 .: 47 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

BISWAS-SHIBAMBISWAS7001@AXL-U

TIB0001443-847345975328-PAYMENT FROM PHO

NE

11/03/25 DEBIT CARD ANNUAL FEE-FEB-2025 180225-MI MIR2507019530050 11/03/25 193.74 0.01

R2507019530050

12/03/25 UPI-RANJAN 0000330166892445 12/03/25 5,000.00 5,000.01

BAIDYA-BAIDYARANJAN2@YBL-UTIB

0001443-330166892445-PAYMENT FROM PHONE

12/03/25 UPI-DEBABRATA PARAI-9046288068-2@IBL-SB 0000328475767962 12/03/25 4,500.00 500.01

IN0000166-328475767962-PAYMENT FROM PHON

13/03/25 UPI-DEBABRATA PARAI-9046288068-2@IBL-SB 0000074715577069 13/03/25 4,500.00 5,000.01

IN0000166-074715577069-PAYMENT FROM PHON

13/03/25 UPI-BISWAJIT BISWAS-BISWAJITBISWAS4569@I 0000087374248334 13/03/25 4,500.00 500.01

BL-BKID0004225-087374248334-PAYMENT FROM

PHONE

14/03/25 UPI-JIO RECHARGE-JIOINAPPDIRECT@AXL-UTIB 0000486952895658 14/03/25 19.00 481.01

0AXLUPI-486952895658-PAYMENT FROM PHONE

15/03/25 UPI-SAGAR BISWAS-7872373846@AXL-BKID0004 0000726544446483 15/03/25 50.00 431.01

225-726544446483-PAYMENT FROM PHONE

15/03/25 UPI-VODAFONE IDEA WEST 0000775024718458 15/03/25 26.00 405.01

-VIINAPPWB@AXL-U

TIB0AXLUPI-775024718458-PAYMENT FROM PHO

NE

19/03/25 DEBIT CARD ANNUAL FEE-FEB-2025 180225-MI MIR2507743913454 19/03/25 396.25 8.76

R2507743913454

23/03/25 UPI-DEBABRATA PARAI-9046288068-2@AXL-SB 0000970939922226 23/03/25 500.00 508.76

IN0000166-970939922226-PAYMENT FROM PHON

23/03/25 UPI-GOPINATH KUNDU-Q372391689@YBL-YESB0 0000651834430790 23/03/25 500.00 8.76

YBLUPI-651834430790-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:19AAACH2702H1ZX
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 .: 48 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

25/03/25 UPI-RANJAN BAIDYA-7407010277@YBL-SBIN00 0000077897227026 25/03/25 4,000.00 4,008.76

00166-077897227026-PAYMENT FROM PHONE

25/03/25 UPI-SUBIR BISWAS-SUBIRBISWAS70@AXL-IBKL 0000687950479907 25/03/25 3,200.00 808.76

0001732-687950479907-PAYMENT FROM PHONE

25/03/25 UPI-SAGAR BISWAS-7872373846@IBL-BKID0004 0000948237238779 25/03/25 300.00 508.76

225-948237238779-PAYMENT FROM PHONE

26/03/25 UPI-JIBAN NANDI-JNANDI.NANDI@AXL-KARB000 0000192738872109 26/03/25 350.00 158.76

0747-192738872109-PAYMENT FROM PHONE

26/03/25 UPI-SHIVAM 0000041391739717 26/03/25 75.00 233.76

BISWAS-SHIBAMBISWAS7001@AXL-U

TIB0001443-041391739717-PAYMENT FROM PHO

NE

26/03/25 UPI-MAMA VAGNE DAIRY STO-8944830954@OKBI 0000300098639674 26/03/25 75.00 158.76

ZAXIS-UTIB0000553-300098639674-PAYMENT F

ROM PHONE

26/03/25 UPI-SHASTI DEBNATH-Q706332630@YBL-YESB0 0000185054054644 26/03/25 10.00 148.76

YBLUPI-185054054644-PAYMENT FROM PHONE

26/03/25 UPI-VODAFONE IDEA WEST 0000518982977544 26/03/25 26.00 122.76

-VIINAPPWB@AXL-U

TIB0AXLUPI-518982977544-PAYMENT FROM PHO

NE

27/03/25 UPI-VODAFONE IDEA WEST 0000510902468711 27/03/25 22.00 100.76

-VIINAPPWB@AXL-U

TIB0AXLUPI-510902468711-PAYMENT FROM PHO

NE

01/04/25 INTEREST PAID TILL 31-MAR-2025 000000000000000 31/03/25 12.00 112.76

02/04/25 UPI-SUBIR BISWAS-SUBIRBISWAS70@AXL-IBKL 0000849944970329 02/04/25 500.00 612.76

0001732-849944970329-PAYMENT FROM PHONE

13/04/25 A2AINT01--00600310016848-HDBFS MUMBAI DI 0000001026257347 13/04/25 27,104.00 27,716.76

SB A/C-TWDS RELPL LOAN AMT - A2A DEBIT

STATEMENT SUMMARY :-

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:19AAACH2702H1ZX
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 .: 49 Statement of account

Account Branch : RANAGHAT

Address : HDFC BANK LTD
30, G N P C ROAD,
P O - RANAGHAT, DIST - NADIA,
MR. SUBRATA BISWAS City : RANAGHAT
State : WEST BENGAL
- PURBA NAGAR PURATAN CHAPRA - Phone no. : 18002600/18001600
Matikumra OD Limit : 0 Currency : INR
. Email : subratabiswas63807@gmail.com
Cust ID : 271807472
RANAGHAT 741201 Account No : 50100697738185 OTHER
WEST BENGAL A/C Open Date : 01/02/2024
Account Status : DR Blocked
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002464 MICR : 741240202
Branch Code : 2464 Product Code : 100

Nomination : Registered

Statement From : 01/10/2024 To : 16/04/2025

Opening Balance Dr Count Cr Count Debits Credits Closing Bal
1,246.00 477 220 848,238.24 874,709.00 27,716.76

Generated On: 17-APR-2025 10:59:23 Generated By: 271807472 Requesting Branch Code: 2464

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:19AAACH2702H1ZX
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