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Account Statement 5

This document is a bank statement for Mr. Ajay Kumar Bhoy from HDFC Bank, detailing account transactions from February 1, 2025, to March 31, 2025. It includes various UPI transactions, salary deposits, and fees, with a closing balance reflecting the account's financial activity. The account is regular with no overdraft limit and was opened on August 31, 2023.

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beniwalarjun3
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© © All Rights Reserved
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0% found this document useful (0 votes)
82 views15 pages

Account Statement 5

This document is a bank statement for Mr. Ajay Kumar Bhoy from HDFC Bank, detailing account transactions from February 1, 2025, to March 31, 2025. It includes various UPI transactions, salary deposits, and fees, with a closing balance reflecting the account's financial activity. The account is regular with no overdraft limit and was opened on August 31, 2023.

Uploaded by

beniwalarjun3
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 15

Page No .

: 1

Account Branch : KHARSIA


Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered

From : 01/02/2025 To : 30/04/2025 Statement of account


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

04/02/25 UPI-AJAY 0000409680283850 04/02/25 4,000.00 4,000.08

BHOYA-9630785737@YBL-SBIN0RRCHG

B-409680283850-PAYMENT FROM PHONE

04/02/25 UPI-ANKUSH SINGH-Q495102655@YBL-SBIN001 0000678613980937 04/02/25 65.00 3,935.08

2268-678613980937-PAYMENT FROM PHONE

06/02/25 UPI-VINOD KUMAR SHRINGI-6263309096@YBL- 0000930589091764 06/02/25 3,500.00 435.08

SBIN0003019-930589091764-PAYMENT FROM PH

ONE

07/02/25 DEBIT CARD PRORATA FEE-JAN-2025 100125-M MIR2503845696595 07/02/25 265.50 169.58

IR2503845696595

08/02/25 UPI-AJAY KUMAR BHOY-9630785737-2@AXL-UTI 0000141156043823 08/02/25 1,000.00 1,169.58

B0000490-141156043823-PAYMENT FROM PHONE

08/02/25 UPI-AJAY 0000190551164248 08/02/25 1,000.00 169.58

BHOYA-9630785737@YBL-SBIN0RRCHG

B-190551164248-PAYMENT FROM PHONE

14/02/25 AMB CHRG INCL GST FOR JAN2025-MIR2504359 MIR2504359808627 14/02/25 169.58 0.00

808627

28/02/25 SALARYFEB2025 0000502285389328 28/02/25 38,732.00 38,732.00

28/02/25 UPI-ARUN KUMAR AGRAWAL 0000892796813763 28/02/25 510.00 38,222.00

S-9425252699@YBL-

BARB0SARRAI-892796813763-PAYMENT FROM

PH

ONE

28/02/25 UPI-ARUN KUMAR AGRAWAL 0000905999250122 28/02/25 3,111.00 35,111.00

S-9425252699@YBL-

BARB0SARRAI-905999250122-PAYMENT FROM

PH

ONE

28/02/25 UPI-AHUTI GUPTA-7999816491@IBL-SBIN0RRCH 0000610598760373 28/02/25 1,000.00 34,111.00

GB-610598760373-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:22AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 2

Account Branch : KHARSIA


Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered

From : 01/02/2025 To : 30/04/2025 Statement of account


28/02/25 UPI-PHONEPE-BBPSBPINDUS@AXL-UTIB0AXLUPI- 0000312286513596 28/02/25 6,360.00 27,751.00

312286513596-PAYMENT FROM PHONE

28/02/25 UPI-NISHAD 0000525815404337 28/02/25 40.00 27,711.00

BHOJANAALAY-PAYTMQR1IGADB98FU

@PAYTM-YESB0PTMUPI-525815404337-PAYMENT

FROM PHONE

01/03/25 UPI-AJAY 0000118824693328 01/03/25 21,000.00 6,711.00

BHOYA-9630785737@YBL-SBIN0RRCHG

B-118824693328-PAYMENT FROM PHONE

01/03/25 UPI-ARUN KUMAR AGRAWAL 0000574016235488 01/03/25 3,000.00 3,711.00

S-9425252699@YBL-

BARB0SARRAI-574016235488-PAYMENT FROM

PH

ONE

01/03/25 UPI-KHAN CUSTOM AND MODI-329426586852780 0000796277856442 01/03/25 2,000.00 1,711.00

@CNRB-CNRB0005149-796277856442-AZ2KU

03/03/25 UPI-MANISHA 0000134470933402 03/03/25 40.00 1,671.00

SHARMA-Q494137296@YBL-YESB0Y

BLUPI-134470933402-PAYMENT FROM PHONE

03/03/25 UPI-BHAGWAN DAS 0000609818792097 03/03/25 30.00 1,641.00

JAISWAL-7618938627@PTSBI

-SBIN0002159-609818792097-PAYMENT FROM P

HONE

03/03/25 UPI-AJAY 0000377856070233 03/03/25 3,970.00 5,611.00

BHOYA-9630785737@YBL-SBIN0RRCHG

B-377856070233-PAYMENT FROM PHONE

03/03/25 UPI-MAYANK 0000939983539061 03/03/25 3,000.00 2,611.00

GOYAL-GOYALMAYANK12@YBL-BARB0

RAIGAR-939983539061-PAYMENT FROM PHONE

03/03/25 UPI-AJAY BHOYA-9630785737@IBL-SBIN0RRCHG 0000832921093992 03/03/25 1,000.00 1,611.00

B-832921093992-PAYMENT FROM PHONE

03/03/25 UPI-AJAY BHOYA-9630785737@IBL-SBIN0RRCHG 0000314881143152 03/03/25 1,500.00 111.00

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:22AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 3

Account Branch : KHARSIA


Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered

From : 01/02/2025 To : 30/04/2025 Statement of account


B-314881143152-PAYMENT FROM PHONE

16/03/25 UPI-GULJAR 0000558010220139 16/03/25 100.00 11.00

AHAMED-Q960986133@YBL-YESB0YB

LUPI-558010220139-PAYMENT FROM PHONE

17/03/25 AMB CHRG INCL GST FOR FEB2025-MIR2507433 MIR2507433629313 17/03/25 11.00 0.00

629313

31/03/25 SALARYMAR2025 0000503318963876 31/03/25 45,784.00 45,784.00

31/03/25 UPI-SUKDEV 0000102355111847 31/03/25 1,000.00 44,784.00

SUKDEV-SUKDEVBHOY47@OKHDFCBAN

K-SBIN0RRCHGB-102355111847-UPI

31/03/25 UPI-GOOGLE INDIA 0000102355590557 31/03/25 3,245.00 41,539.00

DIGITAL-GPAY-REPAYMENT@

OKPAYAXIS-UTIB0000553-102355590557-UPI

31/03/25 UPI-GAYATRI MEDICAL 0000100265054185 31/03/25 2,186.00 39,353.00

AGEN-GAYATRIMEDICALA

GENCY@IBL-NA-100265054185-AJAY BHOY

ALEM

BIC

31/03/25 UPI-AHUTI GUPTA-7999816491@IBL-SBIN0RRCH 0000812119906808 31/03/25 5,000.00 34,353.00

GB-812119906808-PAYMENT FROM PHONE

31/03/25 UPI-VENUGOPAL 0000065459974031 31/03/25 450.00 33,903.00

SAHU-VENUGOPAL.SAHU@AXL-SB

IN0RRCHGB-065459974031-PAYMENT FROM

PHON

31/03/25 UPI-SURYA PRAKASH SHRIVA-8357051089@YBL- 0000686621666597 31/03/25 5,000.00 28,903.00

SBIN0004802-686621666597-PAYMENT FROM PH

ONE

31/03/25 UPI-XXXXXX1338-SBIN0000001-830381747659- 0000830381747659 31/03/25 3,650.00 25,253.00

PAYMENT FROM PHONE

31/03/25 UPI-SPARSH 0000559537364900 31/03/25 6,490.00 18,763.00

AGRAWAL-9669968998@AXL-BARB0S

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:22AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 4

Account Branch : KHARSIA


Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered

From : 01/02/2025 To : 30/04/2025 Statement of account


AKTIX-559537364900-PAYMENT FROM PHONE

31/03/25 UPI-PREM LAL 0000610110510586 31/03/25 2,500.00 16,263.00

JATWAR-PREMJATWAR@YBL-PUNB0

161420-610110510586-PAYMENT FROM PHONE

01/04/25 INTEREST PAID TILL 31-MAR-2025 000000000000000 31/03/25 5.00 16,268.00

01/04/25 UPI-MD 0000126027112914 01/04/25 30.00 16,238.00

ANJUM-Q966008964@YBL-YESB0YBLUPI

-126027112914-PAYMENT FROM PHONE

01/04/25 UPI-PRAKASH 0000531088567312 01/04/25 10.00 16,228.00

DEWANGAN-Q387974988@YBL-YES

B0YBLUPI-531088567312-PAYMENT FROM

PHONE

02/04/25 UPI-RITESH BHOI-9861746985@AXL-SBIN0RRCH 0000285861006407 02/04/25 300.00 15,928.00

GB-285861006407-PAYMENT FROM PHONE

02/04/25 UPI-AJAY KUMAR BHOY-9630785737-2@AXL-UTI 0000405066433316 02/04/25 2,009.00 17,937.00

B0000490-405066433316-PAYMENT FROM PHONE

02/04/25 UPI-DIGMBAR PATAIL-6268468967@OKBIZAXIS- 0000274809952233 02/04/25 20.00 17,917.00

UTIB0000553-274809952233-PAYMENT FROM PH

ONE

03/04/25 UPI-VINOD KUMAR SHRINGI-6263309096@AXL- 0000206573053154 03/04/25 3,500.00 14,417.00

SBIN0003019-206573053154-PAYMENT FROM PH

ONE

03/04/25 UPI-VINOD KUMAR SHRINGI-6263309096@AXL- 0000530841318376 03/04/25 3,500.00 10,917.00

SBIN0003019-530841318376-PAYMENT FROM PH

ONE

03/04/25 UPI-RAJ KESHWAR RAI-Q687461983@YBL-YESB0 0000560259405793 03/04/25 35.00 10,882.00

YBLUPI-560259405793-PAYMENT FROM PHONE

03/04/25 UPI-TIRATH KUMAR 0000250250429082 03/04/25 1,250.00 9,632.00

BAKTANI-VISHAKHA03@ICIC

I-ICIC0DC0099-250250429082-PAYMENT FROM

PHONE

03/04/25 UPI-AIRTEL 0000229712178171 03/04/25 22.00 9,610.00

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:22AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 5

Account Branch : KHARSIA


Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered

From : 01/02/2025 To : 30/04/2025 Statement of account


RECHARGE-AIRTELPREDIRECT2@YBL

-YESB0YBLUPI-229712178171-PAYMENT FROM P

HONE

04/04/25 UPI-AJAY SIDAR-8827577446@IBL-PUNB004120 0000442701884618 04/04/25 250.00 9,360.00

0-442701884618-PAYMENT FROM PHONE

04/04/25 UPI-R K 0000857923924571 04/04/25 60.00 9,300.00

ENTERTAINMENTS-Q060056619@YBL-YE

SB0YBLUPI-857923924571-PAYMENT FROM

PHON

04/04/25 UPI-JIO 0000711305957337 04/04/25 632.00 8,668.00

RECHARGE-JIOINAPPDIRECT1@YBL-YES

B0YBLUPI-711305957337-PAYMENT FROM

PHONE

05/04/25 UPI-MRS BIMLA SAHU-Q499231572@YBL-YESB0 0000132349988908 05/04/25 23.00 8,645.00

YBLUPI-132349988908-PAYMENT FROM PHONE

05/04/25 UPI-SAROJ KUMAR 0000562240691945 05/04/25 20.00 8,625.00

KAHRA-Q219242081@YBL-YES

B0YBLUPI-562240691945-PAYMENT FROM

PHONE

05/04/25 UPI-GOOGLE INDIA 0000102632682643 05/04/25 3,123.00 5,502.00

DIGITAL-GPAY-REPAYMENT@

OKPAYAXIS-UTIB0000553-102632682643-UPI

05/04/25 UPI-GOODSCORE-RUPICARDONLINE@YBL-YESB0YB 0000509587286314 05/04/25 99.00 5,403.00

LUPI-509587286314-COLLECT REQUEST FR

06/04/25 UPI-PRABHUDAYAL MEDICAL 0000634514628612 06/04/25 41.00 5,362.00

-9981964938@OKBI

ZAXIS-UTIB0000553-634514628612-PAYMENT F

ROM PHONE

07/04/25 UPI-SAGAR 0000569844900909 07/04/25 460.00 4,902.00

DANSENA-6261438121@YBL-SBIN0RR

CHGB-569844900909-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:22AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 6

Account Branch : KHARSIA


Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered

From : 01/02/2025 To : 30/04/2025 Statement of account


07/04/25 UPI-PRAMOD KUMAR 0000626367361625 07/04/25 155.00 4,747.00

SA-PAYTMQR281005050101Q

0Q0NIKXBSAW@PAYTM-YESB0PTMUPI-6263673616

25-PAYMENT FROM PHONE

07/04/25 UPI-PUNAM 0000546311399121 07/04/25 305.00 5,052.00

BHOY-BHOYPUNAM2@OKAXIS-SBIN0RR

CHGB-546311399121-UPI

08/04/25 UPI-SUNITA SIDAR-Q102965844@YBL-YESB0YB 0000920492354936 08/04/25 30.00 5,022.00

LUPI-920492354936-PAYMENT FROM PHONE

08/04/25 UPI-FASHNEAR 0000598787049447 08/04/25 218.00 4,804.00

TECHNOLOGIE-FASHNEARTECHNOL

382533.RZP@RXAIRTEL-AIRP0000011-59878704

9447-PAYMENTTOFASHNEART

08/04/25 UPI-KOLKATA FASHION AND 0000900494904770 08/04/25 100.00 4,704.00

-PAYTMQREQYK321D

F3@PAYTM-YESB0PTMUPI-900494904770-PAYMEN

T FROM PHONE

08/04/25 UPI-AYAN 0000353930600274 08/04/25 50.00 4,654.00

KHAN-PAYTMQR58YUA0@PAYTM-YESB0P

TMUPI-353930600274-PAYMENT FROM PHONE

09/04/25 UPI-PRAKASH 0000914527564571 09/04/25 47.00 4,607.00

DEWANGAN-Q387974988@YBL-YES

B0YBLUPI-914527564571-PAYMENT FROM

PHONE

09/04/25 UPI-KUNAL 0000230474911577 09/04/25 140.00 4,467.00

NISHAD-Q547937429@YBL-YESB0YBL

UPI-230474911577-PAYMENT FROM PHONE

09/04/25 UPI-PAHWA HOSPITALITY GR-Q275487089@YBL- 0000927696816337 09/04/25 500.00 3,967.00

YESB0YBLUPI-927696816337-PAYMENT FROM PH

ONE

09/04/25 UPI-PRAKASH 0000845739244357 09/04/25 10.00 3,957.00

DEWANGAN-Q387974988@YBL-YES

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:22AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 7

Account Branch : KHARSIA


Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered

From : 01/02/2025 To : 30/04/2025 Statement of account


B0YBLUPI-845739244357-PAYMENT FROM

PHONE

09/04/25 UPI-ANNAPURNA SWEETS 0000664981676082 09/04/25 40.00 3,917.00

RE-Q017388019@YBL-

YESB0YBLUPI-664981676082-PAYMENT FROM PH

ONE

09/04/25 UPI-ANUP KUMAR 0000409592503520 09/04/25 5.00 3,912.00

SARAF-Q271947628@YBL-YESB

0YBLUPI-409592503520-PAYMENT FROM PHONE

09/04/25 UPI-GOLU COLDRING-9752222360@OKBIZICICI- 0000686195198704 09/04/25 280.00 3,632.00

ICIC0DC0099-686195198704-PAYMENT FROM PH

ONE

09/04/25 UPI-PARTHA 0000623044015173 09/04/25 1,022.00 2,610.00

MANDAL-Q682721302@YBL-YESB0Y

BLUPI-623044015173-PAYMENT FROM PHONE

09/04/25 UPI-MR ANIL 0000821813378335 09/04/25 350.00 2,260.00

YADAV-ANILYADAW950@OKSBI-IDI

B000R516-821813378335-PAYMENT FROM PHONE

10/04/25 UPI-AAYUSH 0000172853402124 10/04/25 30.00 2,230.00

AGRAWAL-PAYTMQR281005050101PT

MDTH0DYDJI@PAYTM-YESB0PTMUPI-17285340212

4-PAYMENT FROM PHONE

10/04/25 UPI-PRAKASH 0000250802288112 10/04/25 20.00 2,210.00

DEWANGAN-Q387974988@YBL-YES

B0YBLUPI-250802288112-PAYMENT FROM

PHONE

11/04/25 UPI-RAVINDRA KUMAR 0000426795336265 11/04/25 2,000.00 210.00

PATEL-PATEL.RAVINDRA1

114@AXL-HDFC0002414-426795336265-PAYMENT

FROM PHONE

11/04/25 UPI-AJAY KUMAR BHOY-9630785737-2@AXL-UTI 0000213534817650 11/04/25 1,500.00 1,710.00

B0000490-213534817650-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:22AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 8

Account Branch : KHARSIA


Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered

From : 01/02/2025 To : 30/04/2025 Statement of account


11/04/25 UPI-PARMANAND 0000029257089560 11/04/25 35.00 1,675.00

SIDAR-Q146368636@YBL-YESB

0YBLUPI-029257089560-PAYMENT FROM PHONE

12/04/25 UPI-CHUNIYA RATRE SO 0000889201357333 12/04/25 20.00 1,655.00

KAN-Q734131643@YBL-

YESB0YBLUPI-889201357333-PAYMENT FROM PH

ONE

12/04/25 UPI-SUNIL 0000536406617283 12/04/25 92.00 1,563.00

CHAURASIYA-Q560042629@YBL-YESB

0YBLUPI-536406617283-PAYMENT FROM PHONE

12/04/25 UPI-SANTOSH-Q959443780@YBL-YESB0YBLUPI-3 0000334321413480 12/04/25 50.00 1,513.00

34321413480-PAYMENT FROM PHONE

13/04/25 UPI-IMFL OFF SHOP 0000797219612384 13/04/25 200.00 1,313.00

PANCHG-PAYTM.S1B939E@P

TY-YESB0MCHUPI-797219612384-PAYMENT

FROM

PHONE

13/04/25 UPI-NANDA KISHOR 0000236024640695 13/04/25 111.00 1,202.00

PANDA-7894656258@YBL-SB

IN0018485-236024640695-PAYMENT FROM PHON

13/04/25 UPI-MAHADEV 0000343551343872 13/04/25 90.00 1,112.00

SALES-Q076542207@YBL-YESB0YB

LUPI-343551343872-PAYMENT FROM PHONE

13/04/25 UPI-MAHADEV 0000621083117085 13/04/25 100.00 1,012.00

SALES-Q076542207@YBL-YESB0YB

LUPI-621083117085-PAYMENT FROM PHONE

13/04/25 UPI-JIO 0000953424393503 13/04/25 29.00 983.00

RECHARGE-JIOINAPPDIRECT1@YBL-YES

B0YBLUPI-953424393503-PAYMENT FROM

PHONE

14/04/25 UPI-SAINIK FUELS-Q304757159@YBL-YESB0YBL 0000385169213081 14/04/25 210.00 773.00

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:22AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 9

Account Branch : KHARSIA


Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered

From : 01/02/2025 To : 30/04/2025 Statement of account


UPI-385169213081-PAYMENT FROM PHONE

14/04/25 UPI-GANESH DAIRY AND 0000382215507140 14/04/25 50.00 723.00

RE-Q268575645@YBL-Y

ESB0YBLUPI-382215507140-PAYMENT FROM PHO

NE

14/04/25 UPI-RAHUL KUMAR 0000575676509460 14/04/25 180.00 543.00

AGRA-Q113003122@YBL-YESB

0YBLUPI-575676509460-PAYMENT FROM PHONE

14/04/25 UPI-ANITA 0000241821309456 14/04/25 100.00 443.00

OAD-Q973130648@YBL-YESB0YBLUPI

-241821309456-PAYMENT FROM PHONE

14/04/25 UPI-DEODUTT 0000915388726431 14/04/25 25.00 418.00

SAHU-PAYTMQR281005050101S8OO

GXOGQ4AZ@PAYTM-YESB0PTMUPI-915388726431-

PAYMENT FROM PHONE

15/04/25 UPI-RANJAN KUMAR 0000427655666063 15/04/25 50.00 368.00

BARIK-VYAPAR.1733514620

09@HDFCBANK-HDFC0MERUPI-427655666063-PAY

MENT FROM PHONE

15/04/25 UPI-ARJUN 0000715627248588 15/04/25 23.00 345.00

MANDAL-Q618667328@YBL-YESB0YB

LUPI-715627248588-PAYMENT FROM PHONE

15/04/25 UPI-MEDICARE 0000499825282598 15/04/25 5.00 340.00

PHARMACY-BOIM-942591220036@

BOI-BKID0009425-499825282598-MERCHANT 20

QR

15/04/25 UPI-MANISH 0000273165609652 15/04/25 5.00 335.00

SHARMA-Q091775152@YBL-YESB0Y

BLUPI-273165609652-PAYMENT FROM PHONE

15/04/25 UPI-SANTOSH 0000527164738977 15/04/25 30.00 305.00

LAHARE-PAYTMQRTD9715Z8PD@PAY

TM-YESB0PTMUPI-527164738977-PAYMENT

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:22AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 10

Account Branch : KHARSIA


Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered

From : 01/02/2025 To : 30/04/2025 Statement of account


FROM

PHONE

15/04/25 UPI-SUNIL 0000416248334059 15/04/25 45.00 260.00

CHAURASIYA-Q464245223@YBL-YESB

0YBLUPI-416248334059-PAYMENT FROM PHONE

15/04/25 UPI-RAJ KESHWAR RAI-Q687461983@YBL-YESB0 0000558200250045 15/04/25 15.00 245.00

YBLUPI-558200250045-PAYMENT FROM PHONE

15/04/25 UPI-MANISH KUMAR 0000538720173989 15/04/25 17.00 228.00

SHARMA-Q105387657@YBL-Y

ESB0YBLUPI-538720173989-PAYMENT FROM PHO

NE

16/04/25 UPI-NIRUPAMA MEDICAL STO-9179932279-1@OK 0000272806943989 16/04/25 5.00 223.00

BIZAXIS-UTIB0000553-272806943989-PAYMENT

FROM PHONE

16/04/25 UPI-AMAR 0000099318149612 16/04/25 20.00 203.00

SINGH-PAYTMQR1GHDK1FQCF@PAYTM-Y

ESB0PTMUPI-099318149612-PAYMENT FROM

PHO

NE

16/04/25 UPI-SURENDRA 0000149751646705 16/04/25 30.00 173.00

SINGHR-Q966938745@YBL-YESB0

YBLUPI-149751646705-PAYMENT FROM PHONE

16/04/25 UPI-SUNIL 0000127348652616 16/04/25 20.00 153.00

CHAURASIYA-Q464245223@YBL-YESB

0YBLUPI-127348652616-PAYMENT FROM PHONE

17/04/25 UPI-SAI SERVICE STATION-OMBK.AAEO755101D 0000410404324148 17/04/25 153.00 0.00

NL3REWRJG@MBK-PPIW0881822-410404324148-P

AYMENT FROM PHONE

17/04/25 TEIMPRAPR2025 0000504179880965 17/04/25 17,517.00 17,517.00

17/04/25 UPI-PRABHUDAYAL MEDICAL 0000985766230144 17/04/25 30.00 17,487.00

-9981964938@OKBI

ZAXIS-UTIB0000553-985766230144-PAYMENT F

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:22AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 11

Account Branch : KHARSIA


Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered

From : 01/02/2025 To : 30/04/2025 Statement of account


ROM PHONE

17/04/25 UPI-MANGALAM 0000778325202141 17/04/25 790.00 16,697.00

FUELS-Q958609141@YBL-YESB0Y

BLUPI-778325202141-PAYMENT FROM PHONE

17/04/25 UPI-IMFL OFF SHOP 0000584879893719 17/04/25 200.00 16,497.00

PANCHG-PAYTM.S1B939E@P

TY-YESB0MCHUPI-584879893719-PAYMENT

FROM

PHONE

17/04/25 UPI-RAHUL 0000602152972768 17/04/25 170.00 16,327.00

KUMAR-Q218255581@YBL-YESB0YBL

UPI-602152972768-PAYMENT FROM PHONE

18/04/25 UPI-DILIP 0000253900484057 18/04/25 250.00 16,077.00

PRADHAN-Q727023255@YBL-YESB0YB

LUPI-253900484057-PAYMENT FROM PHONE

18/04/25 UPI-DILIP 0000660036297465 18/04/25 50.00 16,027.00

PRADHAN-Q930832028@YBL-YESB0YB

LUPI-660036297465-PAYMENT FROM PHONE

18/04/25 AMB CHRG INCL GST FOR MAR2025-MIR2610603 MIR2610603881374 18/04/25 305.72 15,721.28

881374

18/04/25 UPI-SURAJ SHRIVAS-6261049549@YBL-PUNB004 0000628271060635 18/04/25 100.00 15,621.28

1200-628271060635-PAYMENT FROM PHONE

18/04/25 UPI-UMMID GUPTA-9303847761@IBL-KARB00006 0000397007572280 18/04/25 10.00 15,611.28

61-397007572280-PAYMENT FROM PHONE

18/04/25 UPI-JIO 0000169706923286 18/04/25 202.00 15,409.28

RECHARGE-JIOINAPPDIRECT1@YBL-YES

B0YBLUPI-169706923286-PAYMENT FROM

PHONE

18/04/25 UPI-KARAN 0000510805300754 18/04/25 202.00 15,611.28

BARIK-KABARIK061@OKAXIS-SBIN0R

RCHGB-510805300754-UPI

18/04/25 UPI-SHIV KUMAR SAHU-7869732464-2@AXL-SBI 0000031082090120 18/04/25 975.00 16,586.28

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:22AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 12

Account Branch : KHARSIA


Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered

From : 01/02/2025 To : 30/04/2025 Statement of account


N0RRCHGB-031082090120-PAYMENT FROM

PHONE

18/04/25 UPI-AJAY 0000816231487898 18/04/25 700.00 17,286.28

BHOYA-9630785737@YBL-SBIN0RRCHG

B-816231487898-PAYMENT FROM PHONE

19/04/25 UPI-AJAY 0000502050077185 19/04/25 5,000.00 12,286.28

BHOYA-9630785737@YBL-SBIN0RRCHG

B-502050077185-PAYMENT FROM PHONE

19/04/25 NWD-419188XXXXXX1412-00238045-JHARSUGUDA 0000510909001014 19/04/25 2,000.00 10,286.28

19/04/25 NWD-419188XXXXXX1412-00238045-JHARSUGUDA 0000510909011348 19/04/25 2,000.00 8,286.28

19/04/25 NWD-419188XXXXXX1412-00238045-JHARSUGUDA 0000510909025440 19/04/25 6,000.00 2,286.28

19/04/25 UPI-HIRA LAL 0000237523425492 19/04/25 80.00 2,206.28

PRASAD-PAYTMQR1COCC0M3E1@PA

YTM-YESB0PTMUPI-237523425492-PAYMENT

FRO

M PHONE

19/04/25 UPI-GYANI LAL SAHU-Q609935068@YBL-YESB0 0000567315487903 19/04/25 20.00 2,186.28

YBLUPI-567315487903-PAYMENT FROM PHONE

20/04/25 UPI-PUSPA DEVI-8093212217@AXL-UBIN054138 0000945625881525 20/04/25 40.00 2,146.28

9-945625881525-PAYMENT FROM PHONE

20/04/25 UPI-INDU DEVI-BHARATPE.9L0R0G0W1J765030@ 0000093220456933 20/04/25 130.00 2,016.28

UNITYPE-UNBA000BHPE-093220456933-PAY TO

BHARATPE ME

20/04/25 UPI-DABLU 0000954502520686 20/04/25 40.00 1,976.28

SONKAR-Q412485972@YBL-YESB0YB

LUPI-954502520686-PAYMENT FROM PHONE

20/04/25 UPI-JIO 0000234639866099 20/04/25 352.00 1,624.28

RECHARGE-JIOINAPPDIRECT@YBL-YESB

0YBLUPI-234639866099-PAYMENT FROM PHONE

20/04/25 UPI-SHREE GANESH 0000053234656342 20/04/25 250.00 1,374.28

MOBILE-PAYTMQR10MSAN@PA

YTM-YESB0PTMUPI-053234656342-PAYMENT

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:22AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 13

Account Branch : KHARSIA


Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered

From : 01/02/2025 To : 30/04/2025 Statement of account


FRO

M PHONE

20/04/25 UPI-SUNIL 0000985079488175 20/04/25 75.00 1,299.28

CHAURASIYA-Q464245223@YBL-YESB

0YBLUPI-985079488175-PAYMENT FROM PHONE

20/04/25 UPI-SAURAV 0000056383882661 20/04/25 600.00 699.28

VERMA-Q993280809@YBL-YESB0YB

LUPI-056383882661-PAYMENT FROM PHONE

20/04/25 UPI-INDU DEVI-BHARATPE.9L0R0G0W1J765030@ 0000603998872760 20/04/25 200.00 499.28

UNITYPE-UNBA000BHPE-603998872760-PAY TO

BHARATPE ME

20/04/25 UPI-AJAY 0000527892113394 20/04/25 499.00 0.28

BHOYA-9630785737@YBL-SBIN0RRCHG

B-527892113394-PAYMENT FROM PHONE

23/04/25 AMB CHRG INCL GST FOR DEC2024-MIR2610922 MIR2610922025148 23/04/25 0.28 0.00

025148

26/04/25 UPI-AJAY KUMAR BHOY-9630785737-2@AXL-UTI 0000861391973749 26/04/25 5,000.00 5,000.00

B0000490-861391973749-PAYMENT FROM PHONE

26/04/25 UPI-CHOLA 0000511649149603 26/04/25 1.00 4,999.00

FINANCE-CHOLAFINANCE@ICICI-ICI

C0DC0099-511649149603-MANDATEREQUEST

26/04/25 UPI-NIKHIL BARIK-6260484639@YBL-SBIN0RRC 0000794296218729 26/04/25 129.00 4,870.00

HGB-794296218729-PAYMENT FROM PHONE

26/04/25 UPI-SHREE GANESH 0000073266478712 26/04/25 4,150.00 720.00

MOBILE-PAYTMQR10MSAN@PA

YTM-YESB0PTMUPI-073266478712-PAYMENT

FRO

M PHONE

27/04/25 UPI-SAGAR 0000565340282439 27/04/25 200.00 520.00

DANSENA-SAGARDANSENA3-4@OKAXIS

-SBIN0RRCHGB-565340282439-PAYMENT FROM P

HONE

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:22AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 14

Account Branch : KHARSIA


Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered

From : 01/02/2025 To : 30/04/2025 Statement of account


27/04/25 UPI-NISHAD 0000096305987401 27/04/25 120.00 400.00

BHOJANAALAY-PAYTMQR1IGADB98FU

@PAYTM-YESB0PTMUPI-096305987401-PAYMENT

FROM PHONE

28/04/25 UPI-AJAY 0000076554558866 28/04/25 400.00 0.00

BHOYA-9630785737@YBL-SBIN0RRCHG

B-076554558866-PAYMENT FROM PHONE

30/04/25 SALARYAPR2025 0000504306654048 30/04/25 38,460.00 38,460.00

30/04/25 UPI-SOURAV 0000104015703306 30/04/25 1,000.00 37,460.00

KHAMHARI-SOURAVKHAMHARI@OKSB

I-SBIN0018959-104015703306-UPI

30/04/25 UPI-AJAY 0000104015798790 30/04/25 37,400.00 60.00

BHOYA-ABHOY6652@OKAXIS-SBIN0RRC

HGB-104015798790-HHH

30/04/25 UPI-SOURAV 0000104016338185 30/04/25 780.00 840.00

KHAMHARI-SOURAVKHAMHARI@OKHD

FCBANK-SBIN0018959-104016338185-UPI

30/04/25 UPI-MR RAMESH KUMAR 0000104018723068 30/04/25 530.00 310.00

SAHU-RK890564344@OKI

CICI-BDBL0001932-104018723068-UPI

30/04/25 UPI-KUNAL 0000104020984479 30/04/25 200.00 110.00

NISHAD-Q547937429@YBL-YESB0YBL

UPI-104020984479-UPI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
0.08 127 16 160,829.08 160,939.00 110.00

Generated On: 05-May-2025 13:08 Generated By: 254862882 Requesting Branch Code: NET

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:22AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 15

Account Branch : KHARSIA


Address : HDFC Bank Ltd.,
AGRASEN CHOWK,
NEAR LIC MAIN ROAD,
MR AJAY KUMAR BHOY City : KHARSIA 496661
State : CHHATTISGARH
NICHE PARA KOYLANGA RAIGARH Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : ABHOY6652@GMAIL.COM
RAIGARH 496001 Cust ID : 254862882
CHHATTISGARH INDIA Account No : 50100657560403 OTHER
A/C Open Date : 31/08/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002626 MICR : 496240502
Branch Code : 2626 Product Code : 100
Nomination : Registered

From : 01/02/2025 To : 30/04/2025 Statement of account

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:22AAACH2702H1ZA
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

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