Page No .

: 1

Account Branch : GEETA COLONY

Address : 662/9, SHIV PURI,
MAIN ROAD,
GEETA COLONY,
MR MANISH KUMAR City : NEW DELHI 110051
State : DELHI
S/O KARTIK SHA ,THANA KASHIM BAZAR Phone no. : 011-61606161
. OD Limit : 0.00
NEAR KALIMATA TEMPLE BARI MIRZAPUR Currency : INR
Email : GOMANISH.84@GMAIL.COM
MUNGER 811201 Cust ID : 113443626
BIHAR INDIA Account No : 50100229728820 PRIME
A/C Open Date : 08/03/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004365 MICR : 110240457
Branch Code : 4365 Product Code : 105
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

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

02/04/18 SALARY NOIDA1 MARCH 18 0000804021189270 02/04/18 25,080.00 29,540.00

03/04/18 ATW-405988XXXXXX2528-P1ECDL42-G BUDDHA N 0000000000008283 03/04/18 4,500.00 25,040.00

GR

03/04/18 ATW-405988XXXXXX2528-P1ECDL42-G BUDDHA N 0000000000008284 03/04/18 500.00 24,540.00

GR

05/04/18 TADA NOIDA UPTO 31 MARCH 18 0000804054394386 05/04/18 764.00 25,304.00

06/04/18 NWD-405988XXXXXX2528-MN016838-NOIDA 0000809611018165 06/04/18 500.00 24,804.00

08/04/18 NWD-405988XXXXXX2528-SECNG204-NOIDA 0000809816006548 08/04/18 3,000.00 21,804.00

11/04/18 ATW-405988XXXXXX2528-P1ECDL42-G BUDDHA N 0000000000000539 11/04/18 1,000.00 20,804.00

GR

13/04/18 ATW-405988XXXXXX2528-P1ECDL42-G BUDDHA N 0000000000001262 13/04/18 11,000.00 9,804.00

GR

19/04/18 TADA NOIDA UPTO 15 APRIL 18 0000804195772724 19/04/18 696.00 10,500.00

23/04/18 UPI-693701700130-9928913224@YBL-81138454 0000811321533197 23/04/18 5,000.00 15,500.00

9451-PAYMENT FROM PHONEPE

23/04/18 UPI-693701700130-9928913224@YBL-81134200 0000811321536931 23/04/18 5,000.00 10,500.00

6046-PAYMENT FROM PHONEPE

25/04/18 UPI-002261100000025-FXM@YBL-811518163638 0000081159246422 25/04/18 324.00 10,176.00

-PAYMENT FROM PHONEPE

25/04/18 INST-ALERT CHG INC GST JAN-MAR2018-MIR18 MIR1810962222078 25/04/18 17.70 10,158.30

10962222078

01/05/18 ATW-405988XXXXXX2528-P1EWDL49-NOIDA 0000000000009845 01/05/18 500.00 9,658.30

01/05/18 ATW-405988XXXXXX2528-P1ECDL42-G BUDDHA N 0000000000003228 01/05/18 500.00 9,158.30

GR

02/05/18 ATW-405988XXXXXX2528-P1ECDL42-G BUDDHA N 0000000000003414 02/05/18 5,000.00 4,158.30

GR

03/05/18 TADA NOIDA UPTO 22 APRIL 18 0000805037724347 03/05/18 723.00 4,881.30

03/05/18 SALARY NOIDA1 APRIL 18 0000805037951893 03/05/18 25,080.00 29,961.30

03/05/18 UPI-50100229728820-50100229728820@HDFC00 0000812322955699 03/05/18 5,000.00 24,961.30

00120.IFSC.NPCI-812344010406-PAYMENT FRO

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:07AAACH2702H1Z2
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 : GEETA COLONY

Address : 662/9, SHIV PURI,
MAIN ROAD,
GEETA COLONY,
MR MANISH KUMAR City : NEW DELHI 110051
State : DELHI
S/O KARTIK SHA ,THANA KASHIM BAZAR Phone no. : 011-61606161
. OD Limit : 0.00
NEAR KALIMATA TEMPLE BARI MIRZAPUR Currency : INR
Email : GOMANISH.84@GMAIL.COM
MUNGER 811201 Cust ID : 113443626
BIHAR INDIA Account No : 50100229728820 PRIME
A/C Open Date : 08/03/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004365 MICR : 110240457
Branch Code : 4365 Product Code : 105
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

M PHONEPE

03/05/18 UPI-50100229728820-9928913224@YBL-812344 0000812322955703 03/05/18 5,000.00 29,961.30

010406-PAYMENT FROM PHONEPE

05/05/18 UPI-002261100000025-FXM@YBL-812544021766 0000812511006706 05/05/18 324.00 29,637.30

-PAYMENT FROM PHONEPE

05/05/18 ATW-405988XXXXXX2528-P1EWDL49-NOIDA 0000000000000297 05/05/18 500.00 29,137.30

10/05/18 ATW-405988XXXXXX2528-P1ECDL42-G BUDDHA N 0000000000004837 10/05/18 1,000.00 28,137.30

GR

11/05/18 UPI-50100229728820-50100229728820@HDFC00 0000081318990476 11/05/18 5,000.00 23,137.30

00120.IFSC.NPCI-813116833062-PAYMENT FRO

M PHONEPE

11/05/18 UPI-50100229728820-9928913224@YBL-813116 0000081318990481 11/05/18 5,000.00 28,137.30

833062-PAYMENT FROM PHONEPE

12/05/18 UPI-693701700130-9928913224@YBL-81322472 0000813212795976 12/05/18 10.00 28,147.30

9578-PAYMENT FROM PHONEPE

12/05/18 UPI-693701700130-9928913224@YBL-81323611 0000813212797632 12/05/18 10.00 28,157.30

0674-PAYMENT FROM PHONEPE

12/05/18 UPI-693701700130-9928913224@YBL-81321253 0000813212799997 12/05/18 10.00 28,167.30

6698-PAYMENT FROM PHONEPE

12/05/18 UPI-693701700130-9928913224@YBL-81321221 0000813212800996 12/05/18 10.00 28,157.30

8952-PAYMENT FROM PHONEPE

12/05/18 UPI-693701700130-9928913224@YBL-81322480 0000813212801933 12/05/18 10,000.00 18,157.30

9083-PAYMENT FROM PHONEPE

13/05/18 UPI-002261100000025-FXM@YBL-813318908355 0000813318504000 13/05/18 199.00 17,958.30

-PAYMENT FROM PHONEPE

15/05/18 TADA NOIDA UPTO 06 MAY 18 0000805157704361 15/05/18 1,205.00 19,163.30

16/05/18 UPI-693701700130-9928913224@YBL-81363447 0000813617410538 16/05/18 10,000.00 9,163.30

0554-PAYMENT FROM PHONEPE

19/05/18 ATW-405988XXXXXX2528-P1ECDL42-G BUDDHA N 0000000000006244 19/05/18 500.00 8,663.30

GR

22/05/18 ATW-405988XXXXXX2528-P1EWDL49-NOIDA 0000000000001855 22/05/18 500.00 8,163.30

26/05/18 NWD-405988XXXXXX2528-MN000518-NOIDA 0000814618028380 26/05/18 500.00 7,663.30

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:07AAACH2702H1Z2
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 : GEETA COLONY

Address : 662/9, SHIV PURI,
MAIN ROAD,
GEETA COLONY,
MR MANISH KUMAR City : NEW DELHI 110051
State : DELHI
S/O KARTIK SHA ,THANA KASHIM BAZAR Phone no. : 011-61606161
. OD Limit : 0.00
NEAR KALIMATA TEMPLE BARI MIRZAPUR Currency : INR
Email : GOMANISH.84@GMAIL.COM
MUNGER 811201 Cust ID : 113443626
BIHAR INDIA Account No : 50100229728820 PRIME
A/C Open Date : 08/03/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004365 MICR : 110240457
Branch Code : 4365 Product Code : 105
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

27/05/18 UPI-002261100000025-BILDSK@YBL-814751458 0000814717910514 27/05/18 300.00 7,363.30

309-PAYMENT FROM PHONEPE

29/05/18 ATW-405988XXXXXX2528-S1ACBD05-G BUDDHA N 0000000000008674 29/05/18 2,500.00 4,863.30

GR

30/05/18 TADA NOIDA UPTO 27 MAY 18 0000805308800985 30/05/18 1,381.00 6,244.30

01/06/18 ATW-405988XXXXXX2528-P1ECDL42-G BUDDHA N 0000000000008852 01/06/18 1,000.00 5,244.30

GR

01/06/18 NWD-405988XXXXXX2528-00691530-PAHAR GANJ 0000815216030259 01/06/18 500.00 4,744.30

02/06/18 SALARY NOIDA1 MAY 18 0000806022797783 02/06/18 25,588.00 30,332.30

02/06/18 UPI-693701700130-9928913224@YBL-81534566 0000815315457055 02/06/18 20,000.00 10,332.30

8006-PAYMENT FROM PHONEPE

02/06/18 ATW-405988XXXXXX2528-S1ACDE47-G BUDDHA N 0000000000002083 02/06/18 6,500.00 3,832.30

GR

03/06/18 POS 405988XXXXXX2528 MSW*MPSKY GROCER PO 0000815418553583 03/06/18 605.00 3,227.30

S DEBIT

04/06/18 ATW-405988XXXXXX2528-P1ECDL42-G BUDDHA N 0000000000009685 04/06/18 3,000.00 227.30

GR

14/06/18 TADA NOIDA UPTO 10 JUNE 18 0000806144144876 14/06/18 1,241.00 1,468.30

25/06/18 AVP NOIDA FOR 2017 2018 0000806251295610 25/06/18 1,806.00 3,274.30

01/07/18 CREDIT INTEREST CAPITALISED 000000000000000 30/06/18 93.00 3,367.30

03/07/18 SALARY NOIDA1 JUNE 18 0000807039775419 03/07/18 15,048.00 18,415.30

05/07/18 TADA NOIDA UPTO 24 JUNE 18 0000807051704749 05/07/18 532.00 18,947.30

07/07/18 UPI-693701700130-9928913224@YBL-81883637 0000081889305088 07/07/18 10,000.00 8,947.30

8811-PAYMENT FROM PHONEPE

09/07/18 NWD-405988XXXXXX2528-TKBN0023-GAUTAM BUD 0000819017006310 09/07/18 2,000.00 6,947.30

DHA

09/07/18 POS 405988XXXXXX2528 PAYU-WWW.IRCTC.C PO 0000130008529298 09/07/18 1,470.00 5,477.30

S DEBIT

17/07/18 ATW-405988XXXXXX2528-P1ECDL42-GAUTAM BUD 0000000000009856 17/07/18 500.00 4,977.30

DHA

17/07/18 TADA NOIDA UPTO 08 JULY 18 0000807171804561 17/07/18 1,830.00 6,807.30

20/07/18 NWD-405988XXXXXX2528-1RDDNOI0-NOIDA 0000820117018803 20/07/18 500.00 6,307.30

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:07AAACH2702H1Z2
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 : GEETA COLONY

Address : 662/9, SHIV PURI,
MAIN ROAD,
GEETA COLONY,
MR MANISH KUMAR City : NEW DELHI 110051
State : DELHI
S/O KARTIK SHA ,THANA KASHIM BAZAR Phone no. : 011-61606161
. OD Limit : 0.00
NEAR KALIMATA TEMPLE BARI MIRZAPUR Currency : INR
Email : GOMANISH.84@GMAIL.COM
MUNGER 811201 Cust ID : 113443626
BIHAR INDIA Account No : 50100229728820 PRIME
A/C Open Date : 08/03/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004365 MICR : 110240457
Branch Code : 4365 Product Code : 105
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

21/07/18 POS 405988XXXXXX2528 MPSKY GROCERY MA PO 0000820210098668 21/07/18 235.00 6,072.30

S DEBIT

22/07/18 NWD-405988XXXXXX2528-SECNF527-NOIDA 0000820309003284 22/07/18 1,000.00 5,072.30

24/07/18 INST-ALERT CHG INC GST APR-JUN2018-MIR18 MIR1819807673029 24/07/18 17.70 5,054.60

19807673029

25/07/18 NWD-405988XXXXXX2528-SECNF527-NOIDA 0000820611004993 25/07/18 500.00 4,554.60

26/07/18 FEE-ATM CASH(1TXN)25/07/18-AOR1820728958 AOR1820728958775 26/07/18 23.60 4,531.00

775

26/07/18 UPI-002261100000025-BILLDESKPP@YBL-82071 0000820717719627 26/07/18 283.11 4,247.89

7767448-PAYMENT FROM PHONEPE

31/07/18 TADA NOIDA UPTO 22 JULY 18 0000807313100563 31/07/18 1,363.00 5,610.89

31/07/18 ATW-405988XXXXXX2528-P1EWDL49-NOIDA 0000000000008411 31/07/18 2,000.00 3,610.89

02/08/18 SALARY NOIDA1 JULY 18 0000808026154967 02/08/18 25,588.00 29,198.89

03/08/18 UPI-693701700130-9928913224@YBL-82152836 0000082157238280 03/08/18 20,000.00 9,198.89

7646-PAYMENT FROM PHONEPE

05/08/18 POS 405988XXXXXX2528 PAYU-WWW.IRCTC.C PO 0000130010922907 05/08/18 490.00 8,708.89

S DEBIT

05/08/18 POS 405988XXXXXX2528 PAYU-WWW.IRCTC.C PO 0000120011358028 05/08/18 1,470.00 7,238.89

S DEBIT

05/08/18 EAW-405988XXXXXX2528-BPCN1149-NOIDA 0000000000003755 05/08/18 5,000.00 2,238.89

19/08/18 UPI-693701700130-9928913224@YBL-82311677 0000823116152204 19/08/18 1,000.00 1,238.89

7337-PAYMENT FROM PHONEPE

21/08/18 TADA NOIDA UPTO 05 AUG 18 0000808211671191 21/08/18 1,089.00 2,327.89

23/08/18 POS 405988XXXXXX2528 ADHUNIK DRESSES POS 0000823513021770 23/08/18 1,770.00 557.89

DEBIT

24/08/18 UPI-002261100000025-EURONET@YBL-82364021 0000823620967871 24/08/18 199.00 358.89

4954-PAYMENT FROM PHONEPE

01/09/18 SALARY NOIDA1 AUG 18 0000809012102847 01/09/18 20,483.00 20,841.89

02/09/18 UPI-693701700130-9928913224@YBL-82451289 0000824512345261 02/09/18 13,000.00 7,841.89

3993-PAYMENT FROM PHONEPE

02/09/18 UPI-002261100000025-EURONET@YBL-82458045 0000824520892265 02/09/18 423.00 7,418.89

1692-PAYMENT FROM PHONEPE

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:07AAACH2702H1Z2
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 : GEETA COLONY

Address : 662/9, SHIV PURI,
MAIN ROAD,
GEETA COLONY,
MR MANISH KUMAR City : NEW DELHI 110051
State : DELHI
S/O KARTIK SHA ,THANA KASHIM BAZAR Phone no. : 011-61606161
. OD Limit : 0.00
NEAR KALIMATA TEMPLE BARI MIRZAPUR Currency : INR
Email : GOMANISH.84@GMAIL.COM
MUNGER 811201 Cust ID : 113443626
BIHAR INDIA Account No : 50100229728820 PRIME
A/C Open Date : 08/03/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004365 MICR : 110240457
Branch Code : 4365 Product Code : 105
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

02/09/18 UPI-002261100000025-EURONET@YBL-82456024 0000824520899532 02/09/18 199.00 7,219.89

7487-PAYMENT FROM PHONEPE

04/09/18 NWD-405988XXXXXX2528-S1CW5949-NOIDA 0000824713004586 04/09/18 5,000.00 2,219.89

09/09/18 UPI-002261100000025-BILLDESKPP@YBL-82523 0000825213791967 09/09/18 285.00 1,934.89

9775411-PAYMENT FROM PHONEPE

10/09/18 STMT CHGS NET/MBL INCL GST 070918-MIR182 MIR1825192788808 10/09/18 59.00 1,875.89

5192788808

18/09/18 TADA NOIDA UPTO 09 SEP 18 0000809186125803 18/09/18 1,652.00 3,527.89

25/09/18 ATW-405988XXXXXX2528-S1AWNO05-GHAZIABAD 0000000000004804 25/09/18 500.00 3,027.89

29/09/18 EAW-405988XXXXXX2528-00009231-NOIDA 0000827200989872 29/09/18 200.00 2,827.89

30/09/18 CREDIT INTEREST CAPITALISED 000000000000000 30/09/18 40.00 2,867.89

01/10/18 ATW-405988XXXXXX2528-P1ECDL42-G B NAGAR 0000000000000147 01/10/18 500.00 2,367.89

01/10/18 UPI-002261100000025-EURONET@YBL-82746656 0000827422692978 01/10/18 174.00 2,193.89

5140-PAYMENT FROM PHONEPE

04/10/18 NWD-405988XXXXXX2528-SECNF527-NOIDA 0000827716005151 04/10/18 2,000.00 193.89

09/10/18 TADA NOIDA UPTO 30 SEP 18 0000810096106575 09/10/18 1,733.00 1,926.89

10/10/18 POS REF 405988******2528-10/10 PAYUIND 000000000000000 10/10/18 1,280.00 3,206.89

10/10/18 ATW-405988XXXXXX2528-P1ECDL42-G B NAGAR 0000000000002360 10/10/18 3,000.00 206.89

17/10/18 UPI-693701700130-9928913224@YBL-82903908 0000829013834009 17/10/18 100.00 306.89

9707-PAYMENT FROM PHONEPE

18/10/18 UPI-002261100000025-EURONET@YBL-82913988 0000829113220215 18/10/18 289.00 17.89

7628-PAYMENT FROM PHONEPE

22/10/18 INST-ALERT CHG INC GST JUL-SEP2018-MIR18 MIR1829277672681 22/10/18 17.70 0.19

29277672681

26/10/18 UPI-693701700130-9928913224@YBL-82991166 0000829911415116 26/10/18 19,000.00 19,000.19

6972-PAYMENT FROM PHONEPE

26/10/18 UPI-693701700130-9928913224@YBL-82994439 0000829911420268 26/10/18 5,000.00 24,000.19

6529-PAYMENT FROM PHONEPE

29/10/18 POS 405988XXXXXX2528 KARAN JEANS POS DEB 0000830220396843 29/10/18 2,000.00 22,000.19

IT

01/11/18 POS 405988XXXXXX2528 KARAN JEANS POS DEB 0000830518791077 01/11/18 2,000.00 20,000.19

IT

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:07AAACH2702H1Z2
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 : GEETA COLONY

Address : 662/9, SHIV PURI,
MAIN ROAD,
GEETA COLONY,
MR MANISH KUMAR City : NEW DELHI 110051
State : DELHI
S/O KARTIK SHA ,THANA KASHIM BAZAR Phone no. : 011-61606161
. OD Limit : 0.00
NEAR KALIMATA TEMPLE BARI MIRZAPUR Currency : INR
Email : GOMANISH.84@GMAIL.COM
MUNGER 811201 Cust ID : 113443626
BIHAR INDIA Account No : 50100229728820 PRIME
A/C Open Date : 08/03/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004365 MICR : 110240457
Branch Code : 4365 Product Code : 105
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

02/11/18 CC 000489377XXXXXX3398 AUTOPAY SI-MAD 0000000137304872 02/11/18 753.00 19,247.19

03/11/18 POS 405988XXXXXX2528 KARAN JEANS POS DEB 0000830718654857 03/11/18 2,000.00 17,247.19

IT

03/11/18 POS 405988XXXXXX2528 KARAN JEANS POS DEB 0000830718656346 03/11/18 1,250.00 15,997.19

IT

03/11/18 UPI-7392000100023645-8717937545@YBL-8307 0000830719760128 03/11/18 2,000.00 13,997.19

76853193-PAYMENT FROM PHONEPE

11/11/18 NWD-405988XXXXXX2528-ID107801-MUNGER 0000831515499180 11/11/18 3,500.00 10,497.19

11/11/18 NWD-405988XXXXXX2528-ID107801-MUNGER 0000831515499181 11/11/18 7,000.00 3,497.19

19/11/18 UPI-693701700130-9928913224@YBL-83232863 0000832314888271 19/11/18 1,000.00 2,497.19

5530-PAYMENT FROM PHONEPE

19/11/18 UPI-002261100000025-EURONET@YBL-83234250 0000832314898433 19/11/18 179.00 2,318.19

7992-PAYMENT FROM PHONEPE

24/11/18 UPI-002261100000025-BILLDESKPP@YBL-83287 0000832818511953 24/11/18 285.00 2,033.19

2169088-PAYMENT FROM PHONEPE

25/11/18 POS 405988XXXXXX2528 PAYU-WWW.IRCTC.C PO 0000120023726999 25/11/18 440.00 1,593.19

S DEBIT

27/11/18 POS 405988XXXXXX2528 PAYU-WWW.IRCTC.C PO 0000100023990792 27/11/18 205.00 1,388.19

S DEBIT

27/11/18 POS 405988XXXXXX2528 PAYU-WWW.IRCTC.C PO 0000100023993191 27/11/18 135.00 1,253.19

S DEBIT

27/11/18 UPI-002261100000025-EURONET@YBL-83316055 0000833120376128 27/11/18 149.00 1,104.19

4015-PAYMENT FROM PHONEPE

28/11/18 CHQ DEP - TRANSFER OW 2 - NOIDA WBO 0000000000015155 28/11/18 26,715.00 27,819.19

29/11/18 NWD-405988XXXXXX2528-14960171-GIRD 0000833318022036 29/11/18 500.00 27,319.19

02/12/18 UPI-50100229728820-50100229728820@HDFC00 0000833611672203 02/12/18 10,000.00 17,319.19

00120.IFSC.NPCI-833622421826-PAYMENT FRO

M PHONEPE

02/12/18 UPI-50100229728820-9928913224@YBL-833622 0000833611672214 02/12/18 10,000.00 27,319.19

421826-PAYMENT FROM PHONEPE

02/12/18 UPI-693701700130-9928913224@YBL-83364463 0000833611680145 02/12/18 20,000.00 7,319.19

4706-PAYMENT FROM PHONEPE

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:07AAACH2702H1Z2
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 : GEETA COLONY

Address : 662/9, SHIV PURI,
MAIN ROAD,
GEETA COLONY,
MR MANISH KUMAR City : NEW DELHI 110051
State : DELHI
S/O KARTIK SHA ,THANA KASHIM BAZAR Phone no. : 011-61606161
. OD Limit : 0.00
NEAR KALIMATA TEMPLE BARI MIRZAPUR Currency : INR
Email : GOMANISH.84@GMAIL.COM
MUNGER 811201 Cust ID : 113443626
BIHAR INDIA Account No : 50100229728820 PRIME
A/C Open Date : 08/03/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004365 MICR : 110240457
Branch Code : 4365 Product Code : 105
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

03/12/18 CC 000489377XXXXXX3398 AUTOPAY SI-MAD 0000000142704061 03/12/18 500.00 6,819.19

04/12/18 NWD-405988XXXXXX2528-D2739200-KORIYA 0000833819142976 04/12/18 5,000.00 1,819.19

08/12/18 UPI-693701700130-9928913224@YBL-83421250 0000083426504209 08/12/18 5,000.00 6,819.19

4907-PAYMENT FROM PHONEPE

08/12/18 POS 405988XXXXXX2528 KIRAN HOTEL POS DEB 0000834213052975 08/12/18 1,000.00 5,819.19

IT

09/12/18 EAW-405988XXXXXX2528-APCN1391-RAIPUR 0000000000008084 09/12/18 5,000.00 819.19

09/12/18 UPI-693701700130-9928913224@YBL-83436868 0000834317930601 09/12/18 3,000.00 3,819.19

1617-PAYMENT FROM PHONEPE

09/12/18 NWD-405988XXXXXX2528-61185031-RAIPUR 0000834317007677 09/12/18 2,000.00 1,819.19

16/12/18 UPI-002261100000025-EURONET@YBL-83507614 0000835019864193 16/12/18 179.00 1,640.19

0483-PAYMENT FROM PHONEPE

30/12/18 UPI-693701700130-9928913224@YBL-83643933 0000836413062438 30/12/18 1.00 1,641.19

4958-PAYMENT FROM PHONEPE

30/12/18 UPI-693701700130-9928913224@YBL-83641399 0000836413062616 30/12/18 10.00 1,651.19

8978-PAYMENT FROM PHONEPE

01/01/19 CREDIT INTEREST CAPITALISED 000000000000000 31/12/18 50.00 1,701.19

01/01/19 UPI-50100229728820-50100229728820@HDFC00 0000900119386790 01/01/19 300.00 1,401.19

00120.IFSC.NPCI-900138985184-PAYMENT FRO

M PHONEPE

01/01/19 UPI-50100229728820-9928913224@YBL-900138 0000900119386812 01/01/19 300.00 1,701.19

985184-PAYMENT FROM PHONEPE

02/01/19 CC 000489377XXXXXX3398 AUTOPAY SI-MAD 0000000148266976 02/01/19 760.00 941.19

02/01/19 UPI-693701700130-9928913224@YBL-90023807 0000900219307647 02/01/19 10,000.00 10,941.19

2464-PAYMENT FROM PHONEPE

07/01/19 POS 405988XXXXXX2528 PAYU-WWW.IRCTC.C PO 0000110022201368 07/01/19 180.00 10,761.19

S DEBIT

12/01/19 NWD-405988XXXXXX2528-00449011-BAIKUNTHPU 0000901212025234 12/01/19 5,000.00 5,761.19

15/01/19 UPI-002261100000025-EURONET@YBL-90157213 0000901518808249 15/01/19 199.00 5,562.19

0047-PAYMENT FROM PHONEPE

16/01/19 INST-ALERT CHG INC GST OCT-DEC2018-MIR19 MIR1901541157972 16/01/19 17.70 5,544.49

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:07AAACH2702H1Z2
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 : GEETA COLONY

Address : 662/9, SHIV PURI,
MAIN ROAD,
GEETA COLONY,
MR MANISH KUMAR City : NEW DELHI 110051
State : DELHI
S/O KARTIK SHA ,THANA KASHIM BAZAR Phone no. : 011-61606161
. OD Limit : 0.00
NEAR KALIMATA TEMPLE BARI MIRZAPUR Currency : INR
Email : GOMANISH.84@GMAIL.COM
MUNGER 811201 Cust ID : 113443626
BIHAR INDIA Account No : 50100229728820 PRIME
A/C Open Date : 08/03/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004365 MICR : 110240457
Branch Code : 4365 Product Code : 105
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

01541157972

18/01/19 POS 405988XXXXXX2528 KARAN JEANS POS DEB 0000901815064851 18/01/19 2,000.00 3,544.49

IT

18/01/19 POS 405988XXXXXX2528 KARAN JEANS POS DEB 0000901815066251 18/01/19 600.00 2,944.49

IT

24/01/19 NWD-405988XXXXXX2528-03811005-CHIRIMIRI 0000902416002988 24/01/19 1,000.00 1,944.49

30/01/19 POS 405988XXXXXX2528 PAYU-FLIPKART PA PO 0000120030837261 30/01/19 649.00 1,295.49

S DEBIT

02/02/19 CC 000489377XXXXXX8391 AUTOPAY SI-MAD 0000000153913089 02/02/19 1,020.00 275.49

08/02/19 POS REF 405988******2528-02/08 FLIPKART 000000000000000 08/02/19 649.00 924.49

13/02/19 UPI-693701700130-9928913224@YBL-90443022 0000904410875825 13/02/19 5,000.00 5,924.49

2198-PAYMENT FROM PHONEPE

13/02/19 UPI-002261100000025-BILLDESKPP@YBL-90441 0000904410959219 13/02/19 358.00 5,566.49

0100696-PAYMENT FROM PHONEPE

21/02/19 UPI-36724508925-BHARATKEVEER@SBI-9052280 0000905214807812 21/02/19 100.00 5,466.49

04563-PAYMENT FROM PHONEPE

21/02/19 UPI-693701700130-9928913224@YBL-90523010 0000905215012223 21/02/19 3,000.00 2,466.49

9577-PAYMENT FROM PHONEPE

25/02/19 UPI-002261100000025-EURONET@YBL-90566927 0000905623783112 25/02/19 392.00 2,074.49

0526-PAYMENT FROM PHONEPE

05/03/19 CC 000489377XXXXXX8391 AUTOPAY SI-MAD 0000000160230581 05/03/19 1,400.00 674.49

28/03/19 UPI-693701700130-9928913224@YBL-90876479 0000908716807291 28/03/19 6,000.00 6,674.49

0817-PAYMENT FROM PHONEPE

28/03/19 ATW-405988XXXXXX2528-S1AWOR45-KEONJHAR 0000000000003317 28/03/19 6,000.00 674.49

28/03/19 UPI-002261100000025-EURONET@YBL-90876011 0000908720506086 28/03/19 399.00 275.49

5673-PAYMENT FOR CATEGORY ID MOBILE

01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 26.00 301.49

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
4,460.00 107 44 264,334.51 260,176.00 301.49

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:07AAACH2702H1Z2
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 : GEETA COLONY

Address : 662/9, SHIV PURI,
MAIN ROAD,
GEETA COLONY,
MR MANISH KUMAR City : NEW DELHI 110051
State : DELHI
S/O KARTIK SHA ,THANA KASHIM BAZAR Phone no. : 011-61606161
. OD Limit : 0.00
NEAR KALIMATA TEMPLE BARI MIRZAPUR Currency : INR
Email : GOMANISH.84@GMAIL.COM
MUNGER 811201 Cust ID : 113443626
BIHAR INDIA Account No : 50100229728820 PRIME
A/C Open Date : 08/03/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004365 MICR : 110240457
Branch Code : 4365 Product Code : 105
Nomination : Registered

From : 01/04/2018 To : 31/03/2019 Statement of account

Generated On: 07-Sep-2019 19:52 Generated By: Requesting Branch Code: NET
113443626

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:07AAACH2702H1Z2
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