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Acct Statement XX1983 03022024

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0% found this document useful (0 votes)

88 views

Acct Statement XX1983 03022024

Uploaded by

manishkumar02145

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

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Page No .

: 1

Account Branch : CHAPRA

Address : SULAKASHANA COMPLEX
HATWA MARKET, KATCHERY ROAD,
CHAPRA
MR. MANISH KUMAR SINGH City : CHAPRA 841301
State : BIHAR
Village- Sadhpur Balli Phone no. : 18002026161
Post- Lejuar Lejuar OD Limit : 0.00
. Currency : INR
Email : [email protected]
CHAPRA 841205 Cust ID : 191388801
Bihar INDIA Account No : 50100510198395 OTHER
A/C Open Date : 26/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001967 MICR : 841240002
Branch Code : 1967 Product Code : 1045
Nomination : vinod singh

From : 01/08/2023 To : 31/01/2024 Statement of account

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

01/08/23 UPI-SHANI KUMAR 0000321376985401 01/08/23 1,000.00 2,953.72

YADAV-XXXXXXXXXX0969@YBL

-AIRP0000001-321376985401-PAYMENT FROM P

HONE

01/08/23 UPI-RAHUL KUMAR-7322982613@YBL-IPOS00000 0000321340448944 01/08/23 20,000.00 22,953.72

01-321340448944-PAYMENT FROM PHONE

01/08/23 UPI-XXXXXX6455-SBIN0000001-321363954870- 0000321363954870 01/08/23 20,000.00 2,953.72

PAYMENT FROM PHONE

01/08/23 NEFT CR-UTIB0001506-RZPX PRIVATE LIMITED AXISCN0309615141 01/08/23 398.82 3,352.54

NODAL ACCOUNT-MANISH KUMAR SINGH-AXISCN

0309615141

01/08/23 UPI-MANOJ KUMAR PRASAD-MANOJBHAICHAPRHIY 0000321311047302 01/08/23 390.00 2,962.54

A@IBL-UCBA0003181-321311047302-PAYMENT F

ROM PHONE

01/08/23 IMPS-321313010257-SPICE MONEY-NULL-XXXXX 0000321313010257 01/08/23 15,010.00 17,972.54

4057-SPICE MONEY

01/08/23 UPI-YAS TELECOM-O111142796A@MAIRTEL-AIRP 0000321397658124 01/08/23 5,000.00 12,972.54

0000001-321397658124-PAYMENT MADE TO ME

01/08/23 UPI-VINOD KUMAR-8969151726@YBL-BARB0CHAP 0000357968534840 01/08/23 3,172.00 16,144.54

RA-357968534840-PAYMENT FROM PHONE

01/08/23 UPI-AWADH KISHOR CHOUDHA-7250369124@IBL- 0000321396229362 01/08/23 3,172.00 12,972.54

SBIN0017826-321396229362-PAYMENT FROM PH

ONE

01/08/23 UPI-KHAN GLOBAL STUDIES -KHANGLOBALSTUDI 0000321307553661 01/08/23 499.00 12,473.54

35.RZP@ICICI-ICIC0DC0099-321307553661-PA

Y VIA RAZORPAY

01/08/23 IMPS-321317006135-SPICE MONEY-NULL-XXXXX 0000321317006135 01/08/23 10,005.00 22,478.54

4057-SPICE MONEY

01/08/23 UPI-RISHABH SINGH-8607474964@YBL-UTIB000 0000357997065100 01/08/23 11,000.00 11,478.54

0897-357997065100-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:10AAACH2702H1ZF
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 2

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

01/08/23 UPI-KUNDAN KUMAR SHARMA-821622282@IBL-SB 0000321326556058 01/08/23 10,000.00 21,478.54

IN0000054-321326556058-PAYMENT FROM PHON

01/08/23 UPI-KRISHNA PANDIT-Q801726773@YBL-IBKL00 0000321300843748 01/08/23 10,000.00 11,478.54

01065-321300843748-PAYMENT FROM PHONE

01/08/23 IMPS-321319012287-SPICE MONEY-NULL-XXXXX 0000321319012287 01/08/23 4,003.00 15,481.54

4057-SPICE MONEY

01/08/23 UPI-UTTAM KUMAR 0000357976499621 01/08/23 13,000.00 2,481.54

PRASAD-KUMARUTTAM649@YBL

-BARB0PBBPAT-357976499621-PAYMENT FROM P

HONE

02/08/23 UPI-SIKANDAR KUMAR SINGH-SIKANDARSINGH93 0000358014953080 02/08/23 1,000.00 3,481.54

1@YBL-SBIN0017826-358014953080-PAYMENT F

ROM PHONE

02/08/23 UPI-PRAKASH KUMAR-6299130546@IBL-IPOS000 0000321414486777 02/08/23 1,000.00 2,481.54

0001-321414486777-PAYMENT FROM PHONE

02/08/23 UPI-PINTU KUMAR YADAV-7707095961@YBL-IPO 0000321453309934 02/08/23 2,000.00 4,481.54

S0000001-321453309934-PAYMENT FROM PHONE

02/08/23 NWD-416021XXXXXX6209-42407101-KOPA 0000321411002438 02/08/23 2,000.00 2,481.54

02/08/23 UPI-RAMSUMER YADAW-9576060903@YBL-SBIN0 0000358089968678 02/08/23 1,400.00 3,881.54

010081-358089968678-PAYMENT FROM PHONE

02/08/23 IMPS-321414011028-SPICE MONEY-NULL-XXXXX 0000321414011028 02/08/23 5,500.00 9,381.54

4057-SPICE MONEY

02/08/23 UPI-RAHUL KUMAR SAH-RR9325334@OKAXIS-UTI 0000321487797199 02/08/23 5,000.00 4,381.54

B0001218-321487797199-PAYMENT FROM PHONE

02/08/23 IMPS-321418003675-SPICE MONEY-NULL-XXXXX 0000321418003675 02/08/23 10,518.00 14,899.54

4057-SPICE MONEY

02/08/23 NWD-416021XXXXXX6209-00054061-SARAN 0000321418022517 02/08/23 10,000.00 4,899.54

03/08/23 UPI-SHRAWAN KUMAR GUPTA-9327838946@AXL-P 0000358171063595 03/08/23 1,500.00 3,399.54

YTM0123456-358171063595-PAYMENT FROM PHO

04/08/23 UPI-IRCTC-IRCTC@YBL-YESB0YBLUPI-35823994 0000358239940526 04/08/23 1,288.95 2,110.59

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

0526-PAYMENT FROM PHONE

04/08/23 NWD-416021XXXXXX6209-SFCPS999-KOLKATA 0000321620003065 04/08/23 500.00 1,610.59

04/08/23 IMPS-321620008688-SPICE MONEY-NULL-XXXXX 0000321620008688 04/08/23 10,404.00 12,014.59

4057-SPICE MONEY

04/08/23 UPI-PRAVIN KUMAR SINGH-9955246170@YBL-BA 0000358240731023 04/08/23 10,400.00 1,614.59

RB0CHAPRA-358240731023-PAYMENT FROM PHON

05/08/23 POS 416021XXXXXX6209 SPENCERS RETAIL 0000000000004983 05/08/23 970.00 644.59

05/08/23 UPI-MANISH KUMAR SINGH-7766051204@YBL-UC 0000321700337237 05/08/23 30,000.00 30,644.59

BA0003181-321700337237-PAYMENT FROM PHON

05/08/23 UPI-XXXXXX6455-SBIN0000001-321719900382- 0000321719900382 05/08/23 30,000.00 644.59

PAYMENT FROM PHONE

06/08/23 UPI-SATYDHWAJ 0000321841784574 06/08/23 10,000.00 10,644.59

SRIWASTWA-SATYDHWAJSRIVATA

VA09918-1@OKAXIS-UTIB0003788-32184178457

4-UPI

07/08/23 UPI-XXXXXX6455-SBIN0000001-321964550622- 0000321964550622 07/08/23 10,000.00 644.59

PAYMENT FROM PHONE

07/08/23 UPI-MANISH KUMAR SINGH-7766051204@YBL-UC 0000321943100203 07/08/23 300.00 944.59

BA0003181-321943100203-PAYMENT FROM PHON

07/08/23 UPI-MANISH KUMAR SINGH-77660512040@IBL-K 0000321911347302 07/08/23 200.00 1,144.59

KBK0005652-321911347302-PAYMENT FROM PHO

07/08/23 UPI-PAPPU KUMAR PRASAD-PAPPU131500@OKSBI 0000321901383496 07/08/23 1,000.00 144.59

-SBIN0018434-321901383496-PAYMENT FROM P

HONE

07/08/23 UPI-SATYDHWAJ 0000321971157231 07/08/23 4,000.00 4,144.59

SRIWASTWA-SATYDHWAJSRIVATA

VA09918-1@OKAXIS-UTIB0003788-32197115723

1-UPI

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

07/08/23 UPI-POOJA BHADRA-POOJA.BHADRA@YBL-KKBK 0000358502270992 07/08/23 3,000.00 1,144.59

0005032-358502270992-PAYMENT FROM PHONE

07/08/23 UPI-SUDARSHAN SINGH-SINGHA67581@OKSBI-UB 0000321941476078 07/08/23 2,000.00 3,144.59

IN0818844-321941476078-UPI

07/08/23 UPI-SUDARSHAN SINGH-SINGHA67581@OKSBI-UB 0000321941513932 07/08/23 20.00 3,164.59

IN0818844-321941513932-UPI

07/08/23 UPI-RAJESH KUMAR SINGH-RAJESH2392SINGH1@ 0000358548910434 07/08/23 3,000.00 164.59

YBL-SBIN0015924-358548910434-PAYMENT FRO

M PHONE

08/08/23 IMPS-322011020423-BHANIX FINANCE AND I-K 0000322011020423 08/08/23 10,000.00 10,164.59

KBK-XXXXXX4340-SETTLEMENT TO MERCHANT

08/08/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000322032642415 08/08/23 10,000.00 164.59

B0001218-322032642415-PAYMENT FROM PHONE

10/08/23 IMPS-322220133284-AC VALIDATION GPAY K-I 0000322220133284 10/08/23 1.00 165.59

DFB-XXXXXXX6979-BANKACCOUNTVERIFICATIONT

RANSACTIONBANKACCOUNTVALID

13/08/23 UPI-SAPNA KUMARI-KUMARIPINKEKUMARI688@OK 0000322511954644 13/08/23 1,000.00 1,165.59

ICICI-IPOS0000001-322511954644-UPI

13/08/23 UPI-SAPNA KUMARI-KUMARIPINKEKUMARI688@OK 0000359177056055 13/08/23 10.00 1,175.59

ICICI-IPOS0000001-359177056055-UPI

14/08/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000322621078895 14/08/23 65,000.00 66,175.59

@YESBANK-YESB0000022-322621078895-F07 CR

EDIT BY PHON

14/08/23 UPI-XXXXXX3316-UTIB0000001-322629644832- 0000322629644832 14/08/23 65,000.00 1,175.59

PAYMENT FROM PHONE

14/08/23 UPI-PAPPU KUMAR PRASAD-9631231537@YBL-SB 0000359288687605 14/08/23 300.00 875.59

IN0018434-359288687605-PAYMENT FROM PHON

16/08/23 UPI-SURESH PRASAD-Q62931362@YBL-YESB0YB 0000359479922088 16/08/23 40.00 835.59

LUPI-359479922088-PAYMENT FROM PHONE

16/08/23 UPI-ROHIT KUMAR-ROHITCHAPRA60@YBL-SBIN0 0000359419307786 16/08/23 3,000.00 3,835.59

017826-359419307786-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

16/08/23 UPI-RAJIV KUMAR PRASAD-RAJIVKUMARPRASAD9 0000322880741034 16/08/23 650.00 4,485.59

21@IBL-SBIN0001720-322880741034-PAYMENT

FROM PHONE

17/08/23 UPI-SIKANDAR KUMAR SINGH-SIKANDAR95086KR 0000322936832721 17/08/23 500.00 3,985.59

@OKSBI-SBIN0017826-322936832721-PAYMENT

TO SIKANDA

17/08/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000322934765463 17/08/23 11,000.00 14,985.59

B0001218-322934765463-PAYMENT FROM PHONE

17/08/23 NWD-416021XXXXXX6209-00054061-SARAN 0000322914010042 17/08/23 10,000.00 4,985.59

17/08/23 NWD-416021XXXXXX6209-00054061-SARAN 0000322914020447 17/08/23 4,000.00 985.59

17/08/23 UPI-ANUP THAKUR-ANUP874@YBL-IPOS0000001- 0000322928765695 17/08/23 70.00 915.59

322928765695-PAYMENT FROM PHONE

17/08/23 UPI-NES CHAPRA-PAYTMQR2810050501015RFSGT 0000322947125844 17/08/23 120.00 795.59

BACP8O@PAYTM-PYTM0123456-322947125844-PA

YMENT FROM PHONE

18/08/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000323070863613 18/08/23 5,000.00 5,795.59

B0001218-323070863613-PAYMENT FROM PHONE

18/08/23 NWD-416021XXXXXX6209-NSD0KGNC-MANJHI 0000323016391293 18/08/23 5,200.00 595.59

18/08/23 UPI-SPICE MONEY-SPICED7766051204390506@Y 0000323063860382 18/08/23 150.00 445.59

ESBANKLTD-YESB0000001-323063860382-SPICE

MONEY AGENT

19/08/23 UPI-MANOJ KUMAR PRASAD-6200330824@PAYTM- 0000323100531029 19/08/23 30.00 475.59

KKBK0005665-323100531029-NA

20/08/23 UPI-SONI KUMARI-7667806817@IBL-SBIN0001 0000323262835512 20/08/23 150.00 325.59

220-323262835512-PAYMENT FROM PHONE

22/08/23 UPI-DHEERAJ KUMAR YADAV-6204657598@YBL-I 0000323431373531 22/08/23 240.00 85.59

POS0000001-323431373531-PAYMENT FROM PHO

22/08/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000323430367072 22/08/23 20,000.00 20,085.59

@YESBANK-YESB0000022-323430367072-F07 CR

EDIT BY PHON

22/08/23 UPI-SATENDRA KUMAR SINGH-AVISHEKASHIK@OK 0000323471179398 22/08/23 20,000.00 85.59

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

AXIS-UCBA0003181-323471179398-PAYMENT TO

AVISHEK

25/08/23 UPI-DILIP SINGH-9525577338@YBL-SBIN0017 0000323755036375 25/08/23 500.00 585.59

826-323755036375-PAYMENT FROM PHONE

27/08/23 UPI-MANOJ KUMAR PRASAD-62003308243366@YB 0000360515649878 27/08/23 20.00 605.59

L-KKBK0005665-360515649878-PAYMENT FROM

PHONE

27/08/23 UPI-ROHIT KUMAR PRASAD-9608304362359@PAY 0000360522592613 27/08/23 1,500.00 2,105.59

TM-IPOS0000001-360522592613-SENT FROM PA

YTM

27/08/23 UPI-MUNNA KUMAR 0000360588239367 27/08/23 3,030.00 5,135.59

PRASAD-MUNNA2000PRASAD@O

KICICI-IPOS0000001-360588239367-UPI

27/08/23 UPI-BHOLA KUMAR-8129640926@AXL-FINO00000 0000323995865040 27/08/23 6,060.00 11,195.59

01-323995865040-PAYMENT FROM PHONE

27/08/23 UPI-MANISH KUMAR-9102391946@YBL-IPOS0000 0000323914809825 27/08/23 9,950.00 1,245.59

001-323914809825-PAYMENT FROM PHONE

28/08/23 UPI-MITHILESH KUMAR YADA-YADAVMITHILESH3 0000324085802227 28/08/23 2,020.00 3,265.59

2378@OKAXIS-PUNB0220300-324085802227-UPI

28/08/23 UPI-BUTTISTORE-BUTTISTORE.RZP@AXISBANK-U 0000324088206836 28/08/23 350.00 2,915.59

TIB0000100-324088206836-ORDER 2317491

28/08/23 UPI-DIPAK MAHTO-9663801691@YBL-BARB0KOTE 0000324048838141 28/08/23 2,020.00 4,935.59

AX-324048838141-PAYMENT FROM PHONE

28/08/23 IMPS-324021024427-BHANIX FINANCE AND I-K 0000324021024427 28/08/23 20,000.00 24,935.59

KBK-XXXXXX4340-SETTLEMENT TO MERCHANT

29/08/23 UPI-MOHAN KUMAR SAH-9534340950@YBL-SBIN 0000360798142837 29/08/23 20.00 24,955.59

0000140-360798142837-PAYMENT FROM PHONE

30/08/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-324 0000324239349648 30/08/23 24,000.00 955.59

239349648-PAYMENT ON CRED

30/08/23 UPI-BHOLA KUMAR-8129640926@IBL-FINO00000 0000324215472994 30/08/23 1,000.00 1,955.59

01-324215472994-PAYMENT FROM PHONE

30/08/23 UPI-MANOJ KUMAR PRASAD-62003308243366@YB 0000360800879162 30/08/23 200.00 2,155.59

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

L-KKBK0005665-360800879162-PAYMENT FROM

PHONE

30/08/23 UPI-SIKANDAR KUMAR SINGH-9472284641@YBL- 0000360828304845 30/08/23 2,000.00 4,155.59

BARB0CHAPRA-360828304845-PAYMENT FROM PH

ONE

30/08/23 UPI-MR MANDEV PANDIT-8285998706@YBL-IDIB 0000360857790822 30/08/23 510.00 4,665.59

000P197-360857790822-PAYMENT FROM PHONE

30/08/23 UPI-SUMIT KUMAR RAY-3288007272901565@IBL 0000324235177736 30/08/23 30.00 4,695.59

-UTIB0000015-324235177736-PAYMENT FROM P

HONE

30/08/23 UPI-PRAVIN KUMAR SINGH-9955246170@YBL-BA 0000360848939321 30/08/23 1,000.00 3,695.59

RB0CHAPRA-360848939321-PAYMENT FROM PHON

30/08/23 UPI-PRINCE KUMAR-PRINCESINGH82@YBL-PYTM0 0000360864633765 30/08/23 1,135.00 2,560.59

123456-360864633765-PAYMENT FROM PHONE

30/08/23 UPI-RAHUL KUMAR SAH-RAHULK66725@YBL-SBIN 0000360850994462 30/08/23 1,500.00 1,060.59

0015924-360850994462-PAYMENT FROM PHONE

30/08/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000324240253735 30/08/23 9,000.00 10,060.59

B0001218-324240253735-PAYMENT FROM PHONE

30/08/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-324 0000324222501110 30/08/23 10,000.00 60.59

222501110-PAYMENT ON CRED

30/08/23 IMPS-324217595259-GOOGLEINDIADIGITAL-UTI 0000324217595259 30/08/23 10.00 70.59

B-XXXXXXXXXXX2063-IMPS

30/08/23 IMPS-324217602998-GOOGLEINDIADIGITAL-UTI 0000324217602998 30/08/23 39,000.00 39,070.59

B-XXXXXXXXXXX2063-IMPS

30/08/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-324 0000324261025227 30/08/23 31,000.00 8,070.59

261025227-PAYMENT ON CRED

30/08/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-324 0000324244135912 30/08/23 7,021.58 1,049.01

244135912-PAYMENT ON CRED

31/08/23 IMPS-324313236718-GOOGLEINDIADIGITAL-UTI 0000324313236718 31/08/23 22.00 1,071.01

B-XXXXXXXXXXX2063-IMPS

31/08/23 IMPS-324314396942-GOOGLEINDIADIGITAL-UTI 0000324314396942 31/08/23 10.00 1,081.01

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

B-XXXXXXXXXXX2063-IMPS

31/08/23 UPI-TETARA DEVI-9523934194@IBL-AIRP00000 0000324354112200 31/08/23 300.00 781.01

01-324354112200-PAYMENT FROM PHONE

31/08/23 UPI-SUNNY KUMAR-SUNNYKAJAL73@YBL-KKBK00 0000360901366087 31/08/23 260.00 521.01

05040-360901366087-PAYMENT FROM PHONE

31/08/23 UPI-BHANU KUMAR SAH-7209066166@YBL-IPOS0 0000324319125193 31/08/23 500.00 21.01

000001-324319125193-PAYMENT FROM PHONE

31/08/23 UPI-RAJU KUMAR RAY-RAYRAJU7391@YBL-UTIB0 0000360962144687 31/08/23 27,500.00 27,521.01

001218-360962144687-PAYMENT FROM PHONE

31/08/23 IMPS-324319480092-GOOGLEINDIADIGITAL-UTI 0000324319480092 31/08/23 40,000.00 67,521.01

B-XXXXXXXXXXX2063-IMPS

31/08/23 UPI-SANTU KUMAR SINGH-8084816536@IBL-IBK 0000324348762844 31/08/23 8,500.00 59,021.01

L0001065-324348762844-PAYMENT FROM PHONE

01/09/23 UPI-SATYDHWAJ SRIWASTWA-7739019987@YBL-I 0000324484867291 01/09/23 1,510.00 57,511.01

POS0000001-324484867291-PAYMENT FROM PHO

01/09/23 UPI-SATYDHWAJ SRIWASTWA-7739019987@YBL-I 0000324441872573 01/09/23 13,500.00 44,011.01

POS0000001-324441872573-PAYMENT FROM PHO

02/09/23 UPI-SATENDRA KUMAR SINGH-7250456072AXIS@ 0000324584240518 02/09/23 30,000.00 14,011.01

AXL-UTIB0003582-324584240518-PAYMENT FRO

M PHONE

02/09/23 IMPS-324511714385-GOOGLEINDIADIGITAL-UTI 0000324511714385 02/09/23 30.00 14,041.01

B-XXXXXXXXXXX2063-IMPS

02/09/23 UPI-RAJESH KUMAR-BHARATPE90726847823@YES 0000324560904772 02/09/23 600.00 13,441.01

BANKLTD-YESB0YESUPI-324560904772-PAY TO

BHARATPE ME

03/09/23 UPI-NORTH BIHAR POWER DI-BILLDESKPG.NBPD 0000324693857974 03/09/23 500.00 12,941.01

CL@HDFCBANK-HDFC0000499-324693857974-PAY

03/09/23 UPI-MUNNA SAH-9060823749@YBL-HDFC0001037 0000361207132789 03/09/23 5,000.00 7,941.01

-361207132789-PAYMENT FROM PHONE

03/09/23 UPI-ANUP THAKUR-ANUP874@YBL-IPOS0000001- 0000324650632126 03/09/23 70.00 7,871.01

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

324650632126-PAYMENT FROM PHONE

03/09/23 UPI-NORTH BIHAR POWER DI-BILLDESKPG.NBPD 0000324682772329 03/09/23 250.00 7,621.01

CL@HDFCBANK-HDFC0000499-324682772329-PAY

04/09/23 IMPS-324710340192-GOOGLEINDIADIGITAL-UTI 0000324710340192 04/09/23 5,000.00 12,621.01

B-XXXXXXXXXXX2063-IMPS

04/09/23 UPI-CASHE-CASHE166.RZP@ICICI-ICIC0DC0099 0000324740464986 04/09/23 10,000.00 2,621.01

-324740464986-LOANREPAYMENT

04/09/23 UPI-SUJEET KUMAR SAH-KUMARSUJEET558241@Y 0000361323796180 04/09/23 1,000.00 1,621.01

BL-UTIB0001218-361323796180-PAYMENT FROM

PHONE

04/09/23 UPI-CASHFREE PAYMENTS IN-CASHFREEPAYOUT@ 0000324719382247 04/09/23 1,135.00 2,756.01

SC-SCBL0036073-324719382247-MEESHO

05/09/23 UPI-SANJAY KUMAR THAKUR-887739141@AXL-UT 0000361414535351 05/09/23 14.00 2,742.01

IB0003520-361414535351-PAYMENT FROM PHON

05/09/23 UPI-SATYDHWAJ SRIWASTWA-7739019987@YBL-I 0000324845197364 05/09/23 1,000.00 1,742.01

POS0000001-324845197364-PAYMENT FROM PHO

05/09/23 IMPS-324814241824-GOOGLEINDIADIGITAL-UTI 0000324814241824 05/09/23 2,443.00 4,185.01

B-XXXXXXXXXXX2063-IMPS

05/09/23 UPI-SPICEMONEY-SPICED7766051204390506@YE 0000324881531656 05/09/23 1,425.00 2,760.01

SBANKLTD-YESB0YESUPI-324881531656-SPICE

MONEY AGENT

05/09/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000324846538536 05/09/23 40,000.00 42,760.01

@YESBANK-YESB0000022-324846538536-F07 CR

EDIT BY PHON

05/09/23 UPI-VINOD KUMAR-8969151726@YBL-BARB0CHAP 0000361466847881 05/09/23 20,000.00 22,760.01

RA-361466847881-PAYMENT FROM PHONE

05/09/23 UPI-PRAVIN KUMAR SINGH-9955246170@YBL-BA 0000361487629920 05/09/23 20,000.00 2,760.01

RB0CHAPRA-361487629920-PAYMENT FROM PHON

06/09/23 IMPS-324913608961-GOOGLEINDIADIGITAL-UTI 0000324913608961 06/09/23 14.00 2,774.01

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

B-XXXXXXXXXXX2063-IMPS

06/09/23 UPI-SANDEEP KUMAR SHARMA-SK5294915@OKICI 0000324969506623 06/09/23 100.00 2,874.01

CI-ICIC0000925-324969506623-UPI

06/09/23 IMPS-324917979536-DREAMPLUG TECHNOLOGI-Y 0000324917979536 06/09/23 1.00 2,875.01

ESB-XXXXXXXXXXX6201-PAID VIA CRED

07/09/23 UPI-PRAVIN KUMAR SINGH-9955246170@YBL-BA 0000361695747708 07/09/23 300.00 3,175.01

RB0CHAPRA-361695747708-PAYMENT FROM PHON

07/09/23 UPI-RAJESH KUMAR SAH-Q754285855@YBL-YESB 0000361696415141 07/09/23 320.00 2,855.01

0YBLUPI-361696415141-PAYMENT FROM PHONE

07/09/23 UPI-SANJAY KUMAR THAKUR-887739141@AXL-UT 0000361645100160 07/09/23 54.00 2,801.01

IB0003520-361645100160-PAYMENT FROM PHON

07/09/23 UPI-DELHIVERY LTD-RZPDELHIVERYLT@YESBANK 0000325085256902 07/09/23 818.00 1,983.01

-YESB0000022-325085256902-PAYMENTTODELHI

VERY

08/09/23 UPI-ANUP THAKUR-ANUP874@YBL-IPOS0000001- 0000325157926731 08/09/23 210.00 1,773.01

325157926731-PAYMENT FROM PHONE

08/09/23 IMPS-325112588927-GOOGLEINDIADIGITAL-UTI 0000325112588927 08/09/23 40.00 1,813.01

B-XXXXXXXXXXX2063-IMPS

08/09/23 IMPS-325113769621-GOOGLEINDIADIGITAL-UTI 0000325113769621 08/09/23 4.00 1,817.01

B-XXXXXXXXXXX2063-IMPS

08/09/23 UPI-SUJEET KUMAR SAH-KUMARSUJEET558241@I 0000325156675002 08/09/23 160.00 1,977.01

BL-UTIB0001218-325156675002-PAYMENT FROM

PHONE

08/09/23 UPI-M S RAVI SHANKAR KUM-Q243459993@YBL- 0000361740279552 08/09/23 160.00 1,817.01

YESB0YBLUPI-361740279552-PAYMENT FROM PH

ONE

08/09/23 IMPS-325114390359-GOOGLEINDIADIGITAL-UTI 0000325114390359 08/09/23 15.00 1,832.01

B-XXXXXXXXXXX2063-IMPS

09/09/23 IMPS-325211064945-GOOGLEINDIADIGITAL-UTI 0000325211064945 09/09/23 12.00 1,844.01

B-XXXXXXXXXXX2063-IMPS

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

09/09/23 IMPS-325212681749-GOOGLEINDIADIGITAL-UTI 0000325212681749 09/09/23 4.00 1,848.01

B-XXXXXXXXXXX2063-IMPS

09/09/23 UPI-NORTH BIHAR POWER DI-BILLDESKPG.NBPD 0000325255430314 09/09/23 216.00 1,632.01

CL@HDFCBANK-HDFC0000499-325255430314-PAY

10/09/23 UPI-MANTOSH KUMAR 0000325334501441 10/09/23 200.00 1,832.01

YADAV-MANTOSH3572-3@OK

AXIS-BKID0008481-325334501441-UPI

10/09/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000325340261604 10/09/23 500.00 1,332.01

B0001218-325340261604-PAYMENT FROM PHONE

11/09/23 UPI-NORTH BIHAR POWER DI-BILLDESKPG.NBPD 0000325454920475 11/09/23 189.00 1,143.01

CL@HDFCBANK-HDFC0000499-325454920475-PAY

11/09/23 IMPS-325416675371-GOOGLEINDIADIGITAL-UTI 0000325416675371 11/09/23 199.00 1,342.01

B-XXXXXXXXXXX2063-IMPS

11/09/23 UPI-MR PRAVIN KUMAR SING-PRAVINCHAPRA601 0000325465484798 11/09/23 100.00 1,442.01

@YBL-CBIN0281486-325465484798-PAYMENT FR

OM PHONE

13/09/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000325655385441 13/09/23 50,000.00 51,442.01

@YESBANK-YESB0000022-325655385441-F07 CR

EDIT BY PHON

13/09/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000325655386312 13/09/23 50,000.00 101,442.01

@YESBANK-YESB0000022-325655386312-F07 CR

EDIT BY PHON

13/09/23 UPI-XXXXXX3316-UTIB0000001-325689619718- 0000325689619718 13/09/23 50,000.00 51,442.01

PAYMENT FROM PHONE

13/09/23 UPI-XXXXXX3316-UTIB0000001-325691396874- 0000325691396874 13/09/23 50,000.00 1,442.01

PAYMENT FROM PHONE

13/09/23 FEE-ATM CASH(1TXN)18/08/23-AOR2425699759 AOR2425699759884 13/09/23 24.78 1,417.23

884

13/09/23 UPI-RAJ KUMAR-RAJARTS1396@OKICICI-SBIN0 0000362233713223 13/09/23 500.00 1,917.23

050752-362233713223-UPI

14/09/23 IMPS-325710971558-GOOGLEINDIADIGITAL-UTI 0000325710971558 14/09/23 80.00 1,997.23

B-XXXXXXXXXXX2063-IMPS

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

14/09/23 IMPS-325712915094-GOOGLEINDIADIGITAL-UTI 0000325712915094 14/09/23 80.00 2,077.23

B-XXXXXXXXXXX2063-IMPS

14/09/23 IMPS-325713965225-GOOGLEINDIADIGITAL-UTI 0000325713965225 14/09/23 30.00 2,107.23

B-XXXXXXXXXXX2063-IMPS

14/09/23 IMPS-325717541128-GOOGLEINDIADIGITAL-UTI 0000325717541128 14/09/23 70.00 2,177.23

B-XXXXXXXXXXX2063-IMPS

15/09/23 UPI-PRADEEP KUMAR SINGH-7494039038@YBL-I 0000325826380540 15/09/23 1,100.00 1,077.23

POS0000001-325826380540-PAYMENT FROM PHO

15/09/23 UPI-SAHABUDDIN ANSARI-AMZN0010371217@APL 0000325836208409 15/09/23 14.00 1,063.23

-IPOS0000001-325836208409-PAYMENT FROM P

HONE

15/09/23 IMPS-325816871042-GOOGLEINDIADIGITAL-UTI 0000325816871042 15/09/23 30.00 1,093.23

B-XXXXXXXXXXX2063-IMPS

15/09/23 UPI-GAGANDEEP KUMAR 0000325883753494 15/09/23 2,000.00 3,093.23

SHAR-GAGANDEEPKUMAR9

546@OKSBI-SBIN0017826-325883753494-UPI

15/09/23 UPI-IRCTC-IRCTC@YBL-YESB0YBLUPI-36246371 0000362463710656 15/09/23 1,818.95 1,274.28

0656-PAYMENT FROM PHONE

16/09/23 IMPS-325913795229-GOOGLEINDIADIGITAL-UTI 0000325913795229 16/09/23 30.00 1,304.28

B-XXXXXXXXXXX2063-IMPS

18/09/23 .NWD DECCHG 17/08/23 CARDEND 6209 180823 MIR2426013239027 18/09/23 29.50 1,274.78

-MIR2426013239027

18/09/23 IMPS-326113480768-GOOGLEINDIADIGITAL-UTI 0000326113480768 18/09/23 2.00 1,276.78

B-XXXXXXXXXXX2063-IMPS

18/09/23 IMPS-326113520902-GOOGLEINDIADIGITAL-UTI 0000326113520902 18/09/23 100.00 1,376.78

B-XXXXXXXXXXX2063-IMPS

18/09/23 UPI-MAMTA 0000362714696951 18/09/23 500.00 1,876.78

KUMAREI-PRAJAPATBHERURAM@YBL-H

DFC0004893-362714696951-PAYMENT FROM PHO

19/09/23 IMPS-326215526122-GOOGLEINDIADIGITAL-UTI 0000326215526122 19/09/23 4,800.00 6,676.78

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

B-XXXXXXXXXXX2063-IMPS

19/09/23 IMPS-326217280379-GOOGLEINDIADIGITAL-UTI 0000326217280379 19/09/23 120.00 6,796.78

B-XXXXXXXXXXX2063-IMPS

19/09/23 UPI-MANISH KUMAR SINGH-7766051204@YBL-UC 0000326203908926 19/09/23 20,000.00 26,796.78

BA0003181-326203908926-PAYMENT FROM PHON

19/09/23 UPI-PRAVIN KUMAR SINGH-9955246170@YBL-BA 0000362802801145 19/09/23 20,000.00 6,796.78

RB0CHAPRA-362802801145-PAYMENT FROM PHON

20/09/23 UPI-ARUN KR SINGH-7250456770@PAYTM-UBIN0 0000326313482475 20/09/23 200.00 6,996.78

818844-326313482475-SENT FROM PAYTM

20/09/23 UPI-VISHWJIT KUMAR PRASA-9534906290@YBL- 0000362920195787 20/09/23 8,000.00 14,996.78

SBIN0017826-362920195787-PAYMENT FROM PH

ONE

20/09/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000326384927236 20/09/23 4,000.00 18,996.78

B0001218-326384927236-PAYMENT FROM PHONE

20/09/23 UPI-AKHLESH SAH-RITESH7780@YBL-ICIC00024 0000362915300293 20/09/23 15,000.00 3,996.78

31-362915300293-PAYMENT FROM PHONE

20/09/23 UPI-CHANDAN KUMAR YADAV -9504450637@YBL- 0000362938169954 20/09/23 2,200.00 1,796.78

PUNB0474400-362938169954-PAYMENT FROM PH

ONE

21/09/23 IMPS-326409961056-GOOGLEINDIADIGITAL-UTI 0000326409961056 21/09/23 60.00 1,856.78

B-XXXXXXXXXXX2063-IMPS

21/09/23 UPI-PRAVIN KUMAR SINGH-7903218639@PAYTM- 0000326427893018 21/09/23 5,000.00 6,856.78

SBIN0018434-326427893018-SENT FROM PAYTM

21/09/23 UPI-PRAVIN KUMAR SINGH-9955246170@YBL-BA 0000363081602843 21/09/23 2,000.00 8,856.78

RB0CHAPRA-363081602843-PAYMENT FROM PHON

22/09/23 UPI-ROHIT KUMAR-ROHITCHAPRA60@YBL-SBIN0 0000363119634891 22/09/23 1,000.00 9,856.78

017826-363119634891-PAYMENT FROM PHONE

22/09/23 UPI-SONU KUMAR 0000363171917977 22/09/23 2,900.00 12,756.78

YADAV-MAASADHPURBAZAR@AXL

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

-SBIN0018434-363171917977-PAYMENT FROM P

HONE

22/09/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-326 0000326554492551 22/09/23 2,900.00 9,856.78

554492551-PAYMENT ON CRED

24/09/23 IMPS-326710017343-GOOGLEINDIADIGITAL-UTI 0000326710017343 24/09/23 25.00 9,881.78

B-XXXXXXXXXXX2063-IMPS

24/09/23 UPI-RAJIV KUMAR PRASAD-RAJIVKUMARPRASAD9 0000363303102354 24/09/23 8,000.00 1,881.78

21@YBL-SBIN0001720-363303102354-PAYMENT

FROM PHONE

24/09/23 IMPS-326712383197-GOOGLEINDIADIGITAL-UTI 0000326712383197 24/09/23 6.00 1,887.78

B-XXXXXXXXXXX2063-IMPS

24/09/23 IMPS-326712531769-GOOGLEINDIADIGITAL-UTI 0000326712531769 24/09/23 300.00 2,187.78

B-XXXXXXXXXXX2063-IMPS

24/09/23 IMPS-326712645528-GOOGLEINDIADIGITAL-UTI 0000326712645528 24/09/23 250.00 2,437.78

B-XXXXXXXXXXX2063-IMPS

25/09/23 UPI-ROHIT KUMAR-7061249348@AXL-IPOS00000 0000326896429103 25/09/23 200.00 2,237.78

01-326896429103-PAYMENT FROM PHONE

25/09/23 UPI-MANOJ KUMAR PRASAD-62003308243366@YB 0000326867647298 25/09/23 100.00 2,337.78

L-KKBK0005665-326867647298-PAYMENT FROM

PHONE

26/09/23 UPI-AAKASH KUMAR PRASAD-7257055491@IBL-S 0000326923070307 26/09/23 1,000.00 1,337.78

BIN0015924-326923070307-PAYMENT FROM PHO

26/09/23 UPI-XXXXXX4275-PUNB0000001-326942925000- 0000326942925000 26/09/23 100.00 1,237.78

PAYMENT FROM PHONE

26/09/23 IMPS-326914237110-GOOGLEINDIADIGITAL-UTI 0000326914237110 26/09/23 30.00 1,267.78

B-XXXXXXXXXXX2063-IMPS

26/09/23 IMPS-326915581214-GOOGLEINDIADIGITAL-UTI 0000326915581214 26/09/23 100.00 1,367.78

B-XXXXXXXXXXX2063-IMPS

27/09/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000327071460364 27/09/23 8,000.00 9,367.78

B0001218-327071460364-PAYMENT FROM PHONE

27/09/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000327096846288 27/09/23 10,000.00 19,367.78

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

B0001218-327096846288-PAYMENT FROM PHONE

28/09/23 UPI-DEEPAK KUMAR SAH-DEEPAKKUMARSAH84120 0000327132915590 28/09/23 10,000.00 9,367.78

52@YBL-INDB0001389-327132915590-PAYMENT

FROM PHONE

28/09/23 UPI-UIDAI-UIDAI.RZP@ICICI-ICIC0DC0099-32 0000327143138272 28/09/23 50.00 9,317.78

7143138272-PAYMENTTOUIDAI

28/09/23 IMPS-327116413144-GOOGLEINDIADIGITAL-UTI 0000327116413144 28/09/23 380.00 9,697.78

B-XXXXXXXXXXX2063-IMPS

28/09/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000327195686451 28/09/23 50,000.00 59,697.78

B0001218-327195686451-PAYMENT FROM PHONE

28/09/23 IMPS-327118995742-GOOGLEINDIADIGITAL-UTI 0000327118995742 28/09/23 150.00 59,847.78

B-XXXXXXXXXXX2063-IMPS

29/09/23 IMPS-327211374447-GOOGLEINDIADIGITAL-UTI 0000327211374447 29/09/23 38.00 59,885.78

B-XXXXXXXXXXX2063-IMPS

29/09/23 IMPS-327214175392-GOOGLEINDIADIGITAL-UTI 0000327214175392 29/09/23 20.00 59,905.78

B-XXXXXXXXXXX2063-IMPS

30/09/23 UPI-SATYDHWAJ SRIWASTWA-7739019987@YBL-I 0000327301290962 30/09/23 200.00 60,105.78

POS0000001-327301290962-PAYMENT FROM PHO

30/09/23 IMPS-327314224844-GOOGLEINDIADIGITAL-UTI 0000327314224844 30/09/23 15.00 60,120.78

B-XXXXXXXXXXX2063-IMPS

30/09/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-363 0000363974499059 30/09/23 2,872.75 57,248.03

974499059-PAYMENT ON CRED

30/09/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000327309040456 30/09/23 20,000.00 77,248.03

B0001218-327309040456-PAYMENT FROM PHONE

30/09/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-327 0000327327625576 30/09/23 69,000.00 8,248.03

327625576-PAYMENT ON CRED

30/09/23 UPI-MAA 0000363982002942 30/09/23 2,385.00 10,633.03

TELECOM-MSADHPURBAZAR@AXL-SBIN00

03614-363982002942-PAYMENT FROM PHONE

30/09/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-363 0000363961156925 30/09/23 2,385.00 8,248.03

961156925-PAYMENT ON CRED

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

30/09/23 UPI-MAA 0000363924473145 30/09/23 1,711.00 9,959.03

TELECOM-MSADHPURBAZAR@AXL-SBIN00

03614-363924473145-PAYMENT FROM PHONE

30/09/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-327 0000327315637743 30/09/23 1,711.00 8,248.03

315637743-PAYMENT ON CRED

01/10/23 CREDIT INTEREST CAPITALISED 000000000000000 30/09/23 67.00 8,315.03

01/10/23 UPI-SANTU KUMAR SINGH-8084816536@IBL-IBK 0000327405289601 01/10/23 7,183.00 1,132.03

L0001065-327405289601-PAYMENT FROM PHONE

01/10/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000327482070984 01/10/23 3,000.00 4,132.03

B0001218-327482070984-PAYMENT FROM PHONE

02/10/23 IMPS-327516775025-GOOGLEINDIADIGITAL-UTI 0000327516775025 02/10/23 500.00 4,632.03

B-XXXXXXXXXXX2063-IMPS

03/10/23 UPI-DULARI DEVI-7633096163@AXL-IPOS00000 0000327617810085 03/10/23 300.00 4,932.03

01-327617810085-PAYMENT FROM PHONE

03/10/23 IMPS-327618765093-BHANIX FINANCE AND I-K 0000327618765093 03/10/23 10,000.00 14,932.03

KBK-XXXXXX4340-SETTLEMENT TO MERCHANT

03/10/23 UPI-CASHE-CASHE706.RZP@ICICI-ICIC0DC0099 0000327669544228 03/10/23 10,000.00 4,932.03

-327669544228-LOANREPAYMENT

04/10/23 IMPS-327716260309-GOOGLEINDIADIGITAL-UTI 0000327716260309 04/10/23 2,845.00 7,777.03

B-XXXXXXXXXXX2063-IMPS

04/10/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-36435 0000364357762287 04/10/23 2,845.00 4,932.03

7762287-PAYMENT FROM PHONE

05/10/23 IMPS-327812155590-GOOGLEINDIADIGITAL-UTI 0000327812155590 05/10/23 2,030.00 6,962.03

B-XXXXXXXXXXX2063-IMPS

07/10/23 UPI-SATYDHWAJ SRIWASTWA-77390199870@YBL- 0000328014927567 07/10/23 1,200.00 8,162.03

UTIB0003788-328014927567-PAYMENT FROM PH

ONE

08/10/23 UPI-SATENDRA 0000328149998666 08/10/23 1,300.00 9,462.03

KUMAR-KUMARSATENDAR163-1@OK

HDFCBANK-UCBA0003181-328149998666-UPI

09/10/23 IMPS-328209762432-GOOGLEINDIADIGITAL-UTI 0000328209762432 09/10/23 30.00 9,492.03

B-XXXXXXXXXXX2063-IMPS

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

09/10/23 UPI-SUJEET KUMAR SAH-KUMARSUJEET558241@Y 0000328278492963 09/10/23 50.00 9,542.03

BL-UTIB0001218-328278492963-PAYMENT FROM

PHONE

09/10/23 UPI-RAJU KUMAR RAY-RAYRAJU7391@YBL-UTIB0 0000328265087423 09/10/23 4,000.00 13,542.03

001218-328265087423-PAYMENT FROM PHONE

09/10/23 UPI-I V P ENTERPRISES-IVPCPR@YBL-SBIN000 0000328214826880 09/10/23 9,000.00 4,542.03

3614-328214826880-PAYMENT FROM PHONE

10/10/23 UPI-ARVIND KUMAR-ARBINDKAUMAR620@OKSBI-I 0000328336867685 10/10/23 1,000.00 5,542.03

BKL0001959-328336867685-UPI

10/10/23 IMPS-328317132853-GOOGLEINDIADIGITAL-UTI 0000328317132853 10/10/23 200.00 5,742.03

B-XXXXXXXXXXX2063-IMPS

11/10/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000328486811272 11/10/23 70,000.00 75,742.03

@YESBANK-YESB0000022-328486811272-F07 CR

EDIT BY PHON

11/10/23 UPI-RAJU KUMAR RAY-7739620378@YBL-SBIN00 0000328494058985 11/10/23 70,000.00 5,742.03

15924-328494058985-PAYMENT FROM PHONE

11/10/23 UPI-RAGANI KUMARI-9279221102@PAYTM-UBIN0 0000328460433049 11/10/23 1,000.00 4,742.03

553921-328460433049-PAYMENT FROM PHONE

13/10/23 UPI-SATYDHWAJ SRIWASTWA-77390199870@YBL- 0000328647267255 13/10/23 5,000.00 9,742.03

UTIB0003788-328647267255-PAYMENT FROM PH

ONE

13/10/23 UPI-PRINCE KUMAR-6204201382@YBL-SBIN001 0000328667486326 13/10/23 134.00 9,608.03

7826-328667486326-PAYMENT FROM PHONE

14/10/23 IMPS-328710744940-GOOGLEINDIADIGITAL-UTI 0000328710744940 14/10/23 10.00 9,618.03

B-XXXXXXXXXXX2063-IMPS

14/10/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000328751407276 14/10/23 20,000.00 29,618.03

B0001218-328751407276-PAYMENT FROM PHONE

14/10/23 IMPS-328714345123-GOOGLEINDIADIGITAL-UTI 0000328714345123 14/10/23 15.00 29,633.03

B-XXXXXXXXXXX2063-IMPS

14/10/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000328768072170 14/10/23 5,000.00 34,633.03

B0001218-328768072170-PAYMENT FROM PHONE

14/10/23 UPI-SANTU KUMAR SINGH-8084816536@IBL-IBK 0000328777943703 14/10/23 5,000.00 29,633.03

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

L0001065-328777943703-PAYMENT FROM PHONE

15/10/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000328891342721 15/10/23 25,000.00 54,633.03

@YESBANK-YESB0000022-328891342721-F07 CR

EDIT BY PHON

15/10/23 UPI-MR PRAVIN KUMAR SING-PRAVINCHAPRA601 0000328869482511 15/10/23 3,000.00 57,633.03

@YBL-CBIN0281486-328869482511-PAYMENT FR

OM PHONE

15/10/23 UPI-VINOD KUMAR-8969151726@IBL-BARB0CHAP 0000328859177511 15/10/23 15,000.00 42,633.03

RA-328859177511-PAYMENT FROM PHONE

15/10/23 UPI-SATYDHWAJ SRIWASTWA-7739019987@IBL-I 0000328819999149 15/10/23 15,000.00 27,633.03

POS0000001-328819999149-PAYMENT FROM PHO

15/10/23 UPI-SANTU KUMAR SINGH-8084816536@YBL-IBK 0000328873675452 15/10/23 1,000.00 26,633.03

L0001065-328873675452-PAYMENT FROM PHONE

16/10/23 UPI-MR PRAVIN KUMAR SING-PRAVINCHAPRA601 0000328982949018 16/10/23 2,000.00 24,633.03

@YBL-CBIN0281486-328982949018-PAYMENT FR

OM PHONE

16/10/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000328990461414 16/10/23 8,000.00 32,633.03

B0001218-328990461414-PAYMENT FROM PHONE

16/10/23 NWD-416021XXXXXX6209-00054061-SARAN 0000328913030684 16/10/23 10,000.00 22,633.03

16/10/23 NWD-416021XXXXXX6209-00054061-SARAN 0000328913014009 16/10/23 10,000.00 12,633.03

16/10/23 NWD-416021XXXXXX6209-00054061-SARAN 0000328913025769 16/10/23 10,000.00 2,633.03

16/10/23 UPI-ONLINE RAPDRP NBPDCL-NORTHBIHARDISTC 0000328986774584 16/10/23 497.00 2,136.03

O.BDPG@ICICI-ICIC0DC0099-328986774584-PA

16/10/23 UPI-ONLINE RAPDRP NBPDCL-NORTHBIHARDISTC 0000328966109215 16/10/23 227.00 1,909.03

O.BDPG@ICICI-ICIC0DC0099-328966109215-PA

16/10/23 UPI-SUJEET KUMAR SAH-KUMARSUJEET558241@Y 0000328990832132 16/10/23 2,000.00 3,909.03

BL-UTIB0001218-328990832132-PAYMENT FROM

PHONE

16/10/23 UPI-RAJU KUMAR RAY-7739620378@YBL-SBIN00 0000328967327966 16/10/23 7,000.00 10,909.03

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

15924-328967327966-PAYMENT FROM PHONE

16/10/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000328937689426 16/10/23 3,000.00 13,909.03

B0001218-328937689426-PAYMENT FROM PHONE

16/10/23 UPI-ARUN KUMAR-977187401@YBL-SBIN001843 0000328930693013 16/10/23 9,000.00 4,909.03

4-328930693013-PAYMENT FROM PHONE

16/10/23 UPI-JAINENDRA KUMAR SING-JACKSPOOJA12@YB 0000328957035921 16/10/23 2,000.00 6,909.03

L-PYTM0123456-328957035921-PAYMENT FROM

PHONE

17/10/23 IMPS-329010045678-GOOGLEINDIADIGITAL-UTI 0000329010045678 17/10/23 900.00 7,809.03

B-XXXXXXXXXXX2063-IMPS

17/10/23 UPI-CHANDRA PRAKASH-CK7601997@OKICICI-FI 0000365631225774 17/10/23 1,010.00 8,819.03

NO0000001-365631225774-UPI

17/10/23 IMPS-329014660317-GOOGLEINDIADIGITAL-UTI 0000329014660317 17/10/23 250.00 9,069.03

B-XXXXXXXXXXX2063-IMPS

17/10/23 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000329084751206 17/10/23 239.00 8,830.03

TY@PAYTM-PYTM0123456-329084751206-PAYMEN

T FROM PHONE

17/10/23 UPI-JAY PRAKASH KUMAR RA-6200710028@YBL- 0000329048047083 17/10/23 3,000.00 5,830.03

IPOS0000001-329048047083-PAYMENT FROM PH

ONE

18/10/23 DEBIT CARD ANNUAL FEE-SEP-2023 280923-MI MIR2429083816181 18/10/23 885.00 4,945.03

R2429083816181

18/10/23 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000329114970735 18/10/23 61.00 4,884.03

TY@PAYTM-PYTM0123456-329114970735-PAYMEN

T FROM PHONE

20/10/23 UPI-I V P ENTERPRISES-IVPCPR@YBL-SBIN000 0000329346190693 20/10/23 1,000.00 5,884.03

3614-329346190693-PAYMENT FROM PHONE

20/10/23 UPI-SANTU KUMAR SINGH-8084816536@YBL-IBK 0000329322019057 20/10/23 2,000.00 3,884.03

L0001065-329322019057-PAYMENT FROM PHONE

20/10/23 IMPS-329316102241-GOOGLEINDIADIGITAL-UTI 0000329316102241 20/10/23 2,500.00 6,384.03

B-XXXXXXXXXXX2063-IMPS

21/10/23 UPI-KHUSHBU 0000329482605453 21/10/23 1,000.00 7,384.03

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

KUMARI-KHUSHBUKUMARI90749@OK

ICICI-IPOS0000001-329482605453-UPI

21/10/23 UPI-CBDT-CBDT.PAYU@HDFCBANK-HDFC0000499- 0000329468568328 21/10/23 1,000.00 6,384.03

329468568328-UPI TRANSACTION

21/10/23 UPI-BABLU KUMAR SINGH-8340622448@IBL-IPO 0000329479011785 21/10/23 200.00 6,184.03

S0000001-329479011785-PAYMENT FROM PHONE

22/10/23 UPI-RITIK RAUSHAN-9263172364@IBL-IPOS000 0000329510104840 22/10/23 1,000.00 7,184.03

0001-329510104840-PAYMENT FROM PHONE

22/10/23 UPI-DEEPAK KUMAR SINGH-8506901358@PAYTM 0000366123297094 22/10/23 1,010.00 8,194.03

-SBIN0005312-366123297094-SENT FROM PAYT

23/10/23 UPI-SUNIL-8195091892@IBL-ICIC0001731-329 0000329678071108 23/10/23 500.00 8,694.03

678071108-PAYMENT FROM PHONE

23/10/23 UPI-ROHIT KUMAR PRASAD-9608304362359@PAY 0000329624570536 23/10/23 3,000.00 11,694.03

TM-IPOS0000001-329624570536-SENT FROM PA

YTM

23/10/23 UPI-MAA 0000329643190139 23/10/23 4,500.00 16,194.03

TELECOM-MSADHPURBAZAR@AXL-SBIN00

03614-329643190139-PAYMENT FROM PHONE

24/10/23 IMPS-329718127119-GOOGLEINDIADIGITAL-UTI 0000329718127119 24/10/23 2,000.00 18,194.03

B-XXXXXXXXXXX2063-IMPS

25/10/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000329801798806 25/10/23 30,000.00 48,194.03

@YESBANK-YESB0000022-329801798806-F07 CR

EDIT BY PHON

25/10/23 UPI-ANISH KUMAR PRASAD-6200658032@YBL-IP 0000329811314346 25/10/23 32,000.00 16,194.03

OS0000001-329811314346-PAYMENT FROM PHON

25/10/23 UPI-ANKIT KUMAR SAH-8804387735@IBL-BARB0 0000329849530629 25/10/23 55.00 16,139.03

KOTEAX-329849530629-PAYMENT FROM PHONE

26/10/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000329959095313 26/10/23 6,000.00 22,139.03

B0001218-329959095313-PAYMENT FROM PHONE

26/10/23 UPI-RAJU KUMAR RAY-8210673415@YBL-UTIB00 0000329927577467 26/10/23 20,000.00 2,139.03

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

01218-329927577467-PAYMENT FROM PHONE

26/10/23 UPI-SIKANDAR KUMAR SINGH-SIKANDARSINGH93 0000329932456301 26/10/23 400.00 2,539.03

1@YBL-SBIN0017826-329932456301-PAYMENT F

ROM PHONE

26/10/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000329903253260 26/10/23 40,000.00 42,539.03

@YESBANK-YESB0000022-329903253260-F07 CR

EDIT BY PHON

26/10/23 NWD-416021XXXXXX6209-00054061-SARAN 0000329916004968 26/10/23 10,000.00 32,539.03

26/10/23 NWD-416021XXXXXX6209-00054061-SARAN 0000329916004998 26/10/23 10,000.00 22,539.03

26/10/23 NWD-416021XXXXXX6209-00054061-SARAN 0000329916016866 26/10/23 10,000.00 12,539.03

26/10/23 UPI-BHANU KUMAR SAH-7209066166@IBL-IPOS0 0000329934407205 26/10/23 500.00 13,039.03

000001-329934407205-PAYMENT FROM PHONE

27/10/23 UPI-SANTU KUMAR SINGH-8084816536@YBL-IBK 0000330084624267 27/10/23 8,000.00 21,039.03

L0001065-330084624267-PAYMENT FROM PHONE

27/10/23 IMPS-330009901883-GOOGLEINDIADIGITAL-UTI 0000330009901883 27/10/23 30.00 21,069.03

B-XXXXXXXXXXX2063-IMPS

27/10/23 UPI-KHUSHBU KUMARI-9905278229@IBL-IPOS00 0000330068640362 27/10/23 1,000.00 20,069.03

00001-330068640362-PAYMENT FROM PHONE

27/10/23 UPI-PRASAD VIJAY DHADAMB-PRASAD.DHADAMBE 0000330006497098 27/10/23 1,400.00 18,669.03

@IBL-SBIN0000284-330006497098-PAYMENT FR

OM PHONE

27/10/23 UPI-L M S FLOUR MILL-10319543@CBIN-CBIN0 0000330067024270 27/10/23 5,000.00 13,669.03

280033-330067024270-PAYMENT FROM PHONE

27/10/23 IMPS-330015631281-GOOGLEINDIADIGITAL-UTI 0000330015631281 27/10/23 2,020.00 15,689.03

B-XXXXXXXXXXX2063-IMPS

29/10/23 UPI-ASHOK KUMAR SINGH-SINGHASHOKKUMAR321 0000330253937349 29/10/23 15,000.00 689.03

@YBL-HDFC0000904-330253937349-PAYMENT FR

OM PHONE

29/10/23 UPI-ARATI DEVI-9065541732@POSTBANK-IPOS0 0000330242457236 29/10/23 1,000.00 1,689.03

000001-330242457236-AA

29/10/23 IMPS-330210079618-GOOGLEINDIADIGITAL-UTI 0000330210079618 29/10/23 30.00 1,719.03

B-XXXXXXXXXXX2063-IMPS

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

30/10/23 UPI-INDU GUPTA-99738876964@YBL-UBIN08188 0000330302559518 30/10/23 100.00 1,619.03

44-330302559518-PAYMENT FROM PHONE

30/10/23 IMPS-330312755509-GOOGLEINDIADIGITAL-UTI 0000330312755509 30/10/23 1,500.00 3,119.03

B-XXXXXXXXXXX2063-IMPS

30/10/23 FEE-ATM CASH(1TXN)26/10/23-AOR2430317529 AOR2430317529163 30/10/23 24.78 3,094.25

163

31/10/23 UPI-SUBHAM KUMAR TIWARI-6204217752@YBL-U 0000330422083106 31/10/23 3,000.00 94.25

BIN0933139-330422083106-PAYMENT FROM PHO

31/10/23 IMPS-330414354818-GOOGLEINDIADIGITAL-UTI 0000330414354818 31/10/23 50.00 144.25

B-XXXXXXXXXXX2063-IMPS

31/10/23 IMPS-330415764185-GOOGLEINDIADIGITAL-UTI 0000330415764185 31/10/23 114.00 258.25

B-XXXXXXXXXXX2063-IMPS

31/10/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000330418586474 31/10/23 3,000.00 3,258.25

B0001218-330418586474-PAYMENT FROM PHONE

31/10/23 HGABP0C5480259016692-NORTHBIHARPOWER-BIL 0000000104332972 31/10/23 295.00 2,963.25

-50200026202917

31/10/23 UPI-RAMADHAR SINGH-7779949274@YBL-AIRP00 0000330455183810 31/10/23 1,000.00 1,963.25

00001-330455183810-PAYMENT FROM PHONE

31/10/23 UPI-MAA 0000330462208563 31/10/23 3,000.00 4,963.25

TELECOM-MSADHPURBAZAR@AXL-SBIN00

03614-330462208563-PAYMENT FROM PHONE

01/11/23 UPI-IRCTC-IRCTC@YBL-YESB0YBLUPI-33053469 0000330534696699 01/11/23 467.15 4,496.10

6699-PAYMENT FROM PHONE

01/11/23 UPI-XXXXXX6882-BKID0000001-330583927087- 0000330583927087 01/11/23 1,000.00 3,496.10

PAYMENT FROM PHONE

01/11/23 UPI-RAJU KUMAR RAY-7739620378@YBL-SBIN00 0000330569871705 01/11/23 8,000.00 11,496.10

15924-330569871705-PAYMENT FROM PHONE

02/11/23 UPI-SANTU KUMAR SINGH-8084816536@IBL-IBK 0000330651481965 02/11/23 7,185.00 4,311.10

L0001065-330651481965-PAYMENT FROM PHONE

02/11/23 UPI-BHANU KUMAR SAH-7209066166@YBL-IPOS0 0000330630795764 02/11/23 1,000.00 3,311.10

000001-330630795764-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

02/11/23 UPI-SHAILESH KUMAR BHART-7322869066@PAYT 0000330669339197 02/11/23 3,000.00 311.10

M-PYTM0123456-330669339197-PAYMENT FROM

PHONE

02/11/23 IMPS-330615301095-GOOGLEINDIADIGITAL-UTI 0000330615301095 02/11/23 510.00 821.10

B-XXXXXXXXXXX2063-IMPS

02/11/23 UPI-SANJAY KUMAR SINGH-SK3290051@YBL-SBI 0000330661538972 02/11/23 85.00 906.10

N0015924-330661538972-PAYMENT FROM PHONE

03/11/23 UPI-RAHUL KUMAR-7322982613@AXL-IPOS00000 0000330706096399 03/11/23 2,845.00 3,751.10

01-330706096399-PAYMENT FROM PHONE

03/11/23 UPI-AWADH KISHOR CHOUDHA-7250369124@YBL- 0000330747739584 03/11/23 3,500.00 251.10

SBIN0017826-330747739584-PAYMENT FROM PH

ONE

04/11/23 IMPS-330810722204-GOOGLEINDIADIGITAL-UTI 0000330810722204 04/11/23 100.00 351.10

B-XXXXXXXXXXX2063-IMPS

04/11/23 IMPS-330815367282-GOOGLEINDIADIGITAL-UTI 0000330815367282 04/11/23 1,400.00 1,751.10

B-XXXXXXXXXXX2063-IMPS

04/11/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000330813030102 04/11/23 11,000.00 12,751.10

@YESBANK-YESB0000022-330813030102-F07 CR

EDIT BY PHON

04/11/23 UPI-RAJIV KUMAR PRASAD-RAJIVKUMARPRASAD9 0000330825157354 04/11/23 11,000.00 1,751.10

21@IBL-SBIN0001720-330825157354-PAYMENT

FROM PHONE

05/11/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000330974013460 05/11/23 30,000.00 31,751.10

B0001218-330974013460-PAYMENT FROM PHONE

05/11/23 UPI-SANTU KUMAR SINGH-8084816536@YBL-IBK 0000330971549878 05/11/23 1,000.00 30,751.10

L0001065-330971549878-PAYMENT FROM PHONE

06/11/23 UPI-LAKSHAMAN 0000331010227010 06/11/23 20,500.00 10,251.10

YADAV-SACHINYAFAV7@AXL-BAR

B0KOTEAX-331010227010-PAYMENT FROM PHONE

06/11/23 UPI-FIROJ AHAMAD-FIROZ.AHASHMI@YBL-PYTM0 0000331093787960 06/11/23 500.00 10,751.10

123456-331093787960-PAYMENT FROM PHONE

06/11/23 UPI-FIROJ AHAMAD-FIROZ.AHASHMI@YBL-PYTM0 0000331047498977 06/11/23 500.00 11,251.10

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

123456-331047498977-PAYMENT FROM PHONE

06/11/23 UPI-I V P ENTERPRISES-IVPCPR@YBL-SBIN000 0000331086473173 06/11/23 10,000.00 1,251.10

3614-331086473173-PAYMENT FROM PHONE

06/11/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000331088924900 06/11/23 5,000.00 6,251.10

B0001218-331088924900-PAYMENT FROM PHONE

06/11/23 UPI-CRED TELECOM-CRED.TELECOM@AXISB-UTIB 0000367608488767 06/11/23 25.00 6,226.10

0000114-367608488767-PAYMENT ON CRED

07/11/23 IMPS-331112130898-GOOGLEINDIADIGITAL-UTI 0000331112130898 07/11/23 10.00 6,236.10

B-XXXXXXXXXXX2063-IMPS

07/11/23 UPI-DHARMENDRA KUMAR SO-9570533212@YBL- 0000331157717814 07/11/23 1,800.00 4,436.10

SBIN0017826-331157717814-PAYMENT FROM PH

ONE

07/11/23 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000331143601689 07/11/23 61.00 4,375.10

TY@PAYTM-PYTM0123456-331143601689-PAYMEN

T FROM PHONE

07/11/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000331116334018 07/11/23 10,000.00 14,375.10

@YESBANK-YESB0000022-331116334018-F07 CR

EDIT BY PHON

07/11/23 UPI-RAJIV KUMAR PRASAD-RAJIVKUMARPRASAD9 0000331120333802 07/11/23 2,900.00 11,475.10

21@IBL-SBIN0001720-331120333802-PAYMENT

FROM PHONE

07/11/23 UPI-SUNIL KUMAR CHAUDHAR-8084289536@YBL- 0000331134957410 07/11/23 1,300.00 12,775.10

IPOS0000001-331134957410-PAYMENT FROM PH

ONE

08/11/23 UPI-RAVI KISHAN SO AMAR -Q526700360@YBL- 0000331200152211 08/11/23 1,720.00 11,055.10

YESB0YBLUPI-331200152211-PAYMENT FROM PH

ONE

08/11/23 UPI-RAGANI KUMARI-9279221102@PAYTM-UBIN0 0000331223437123 08/11/23 1,000.00 12,055.10

553921-331223437123-SENT FROM PAYTM

09/11/23 IMPS-331313380563-GOOGLEINDIADIGITAL-UTI 0000331313380563 09/11/23 50.00 12,105.10

B-XXXXXXXXXXX2063-IMPS

09/11/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000331318287429 09/11/23 10,000.00 22,105.10

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

@YESBANK-YESB0000022-331318287429-F07 CR

EDIT BY PHON

09/11/23 UPI-VINOD KUMAR-8969151726@YBL-BARB0CHAP 0000331300671782 09/11/23 5,000.00 17,105.10

RA-331300671782-PAYMENT FROM PHONE

09/11/23 UPI-I V P ENTERPRISES-IVPCPR@YBL-SBIN000 0000331344507435 09/11/23 5,000.00 12,105.10

3614-331344507435-PAYMENT FROM PHONE

09/11/23 UPI-SATYENDRA KUMAR-7004495681@YBL-FINO 0000331329387516 09/11/23 5,000.00 17,105.10

0000001-331329387516-PAYMENT FROM PHONE

09/11/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000331344959490 09/11/23 19.00 17,086.10

2@YBL-YESB0YBLUPI-331344959490-PAYMENT F

ROM PHONE

10/11/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000331419062956 10/11/23 2,000.00 19,086.10

@YESBANK-YESB0000022-331419062956-F07 CR

EDIT BY PHON

10/11/23 UPI-RAJIV KUMAR PRASAD-RAJIVKUMARPRASAD9 0000331428625222 10/11/23 2,000.00 17,086.10

21@IBL-SBIN0001720-331428625222-PAYMENT

FROM PHONE

10/11/23 UPI-ASHIK ALI-8809423110@IBL-BARB0KOTEAX 0000331496643920 10/11/23 150.00 16,936.10

-331496643920-PAYMENT FROM PHONE

10/11/23 UPI-XXXXXX8673-CNRB0000001-331485792091- 0000331485792091 10/11/23 3,000.00 13,936.10

PAYMENT FROM PHONE

10/11/23 REV-UPI-50100510198395-7667130236@YBL-33 0000331485792091 10/11/23 3,000.00 16,936.10

1485792091-PAYMENT FROM PHONEPE

10/11/23 UPI-XXXXXX4178-SBIN0000001-331476601982- 0000331476601982 10/11/23 3,000.00 13,936.10

PAYMENT FROM PHONE

10/11/23 IMPS-331414999351-GOOGLEINDIADIGITAL-UTI 0000331414999351 10/11/23 4,000.00 17,936.10

B-XXXXXXXXXXX2063-IMPS

10/11/23 UPI-BARODA E 0000331413529580 10/11/23 361.00 17,575.10

GATEWAY-BOBIPG@BARODAMPAY-B

ARB0BANEAS-331413529580-PAY TO GOVERNMEN

10/11/23 UPI-BARODA E 0000331458104537 10/11/23 361.00 17,214.10

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

GATEWAY-BOBIPG@BARODAMPAY-B

ARB0BANEAS-331458104537-PAY TO GOVERNMEN

10/11/23 UPI-BARODA E 0000331496677990 10/11/23 361.00 16,853.10

GATEWAY-BOBIPG@BARODAMPAY-B

ARB0BANEAS-331496677990-PAY TO GOVERNMEN

10/11/23 UPI-BARODA E 0000331495886440 10/11/23 361.00 16,492.10

GATEWAY-BOBIPG@BARODAMPAY-B

ARB0BANEAS-331495886440-PAY TO GOVERNMEN

10/11/23 UPI-BARODA E 0000331418367946 10/11/23 361.00 16,131.10

GATEWAY-BOBIPG@BARODAMPAY-B

ARB0BANEAS-331418367946-PAY TO GOVERNMEN

10/11/23 UPI-BARODA E 0000331458010611 10/11/23 361.00 15,770.10

GATEWAY-BOBIPG@BARODAMPAY-B

ARB0BANEAS-331458010611-PAY TO GOVERNMEN

10/11/23 UPI-RAJAN SINGH-9955772171@YBL-SBIN0003 0000331452735540 10/11/23 1,000.00 14,770.10

614-331452735540-PAYMENT FROM PHONE

10/11/23 UPI-LAKSHAMAN 0000331457115647 10/11/23 5,800.00 8,970.10

YADAV-SACHINYAFAV7@AXL-BAR

B0KOTEAX-331457115647-PAYMENT FROM PHONE

10/11/23 UPI-BARODA E 0000331400688522 10/11/23 361.00 8,609.10

GATEWAY-BOBIPG@BARODAMPAY-B

ARB0BANEAS-331400688522-PAY TO GOVERNMEN

10/11/23 UPI-BARODA E 0000331429302142 10/11/23 361.00 8,248.10

GATEWAY-BOBIPG@BARODAMPAY-B

ARB0BANEAS-331429302142-PAY TO GOVERNMEN

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

10/11/23 UPI-BARODA E 0000331420365296 10/11/23 361.00 7,887.10

GATEWAY-BOBIPG@BARODAMPAY-B

ARB0BANEAS-331420365296-PAY TO GOVERNMEN

10/11/23 UPI-AWADH KISHOR CHOUDHA-7250369124@YBL- 0000331462704731 10/11/23 2,000.00 9,887.10

SBIN0017826-331462704731-PAYMENT FROM PH

ONE

10/11/23 UPI-BARODA E 0000331428820028 10/11/23 361.00 9,526.10

GATEWAY-BOBIPG@BARODAMPAY-B

ARB0BANEAS-331428820028-PAY TO GOVERNMEN

10/11/23 UPI-BARODA E 0000331444426483 10/11/23 361.00 9,165.10

GATEWAY-BOBIPG@BARODAMPAY-B

ARB0BANEAS-331444426483-PAY TO GOVERNMEN

10/11/23 UPI-BARODA E 0000331434775811 10/11/23 361.00 8,804.10

GATEWAY-BOBIPG@BARODAMPAY-B

ARB0BANEAS-331434775811-PAY TO GOVERNMEN

10/11/23 UPI-BARODA E 0000331479306853 10/11/23 361.00 8,443.10

GATEWAY-BOBIPG@BARODAMPAY-B

ARB0BANEAS-331479306853-PAY TO GOVERNMEN

10/11/23 UPI-SANTOSH KUMAR YADAV-Q307321038@YBL-Y 0000331480480939 10/11/23 50.00 8,393.10

ESB0YBLUPI-331480480939-PAYMENT FROM PHO

11/11/23 UPI-RAMADHAR SINGH-7779949274@YBL-AIRP00 0000368195451062 11/11/23 150.00 8,543.10

00001-368195451062-PAYMENT FROM PHONE

11/11/23 IMPS-331511514097-GOOGLEINDIADIGITAL-UTI 0000331511514097 11/11/23 30.00 8,573.10

B-XXXXXXXXXXX2063-IMPS

11/11/23 UPI-ANUP THAKUR-ANUP874@YBL-IPOS0000001- 0000331534942576 11/11/23 50.00 8,523.10

331534942576-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

12/11/23 UPI-I V P ENTERPRISES-IVPCPR@YBL-SBIN000 0000368213074266 12/11/23 13,050.00 21,573.10

3614-368213074266-PAYMENT FROM PHONE

12/11/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-331 0000331646321791 12/11/23 13,050.00 8,523.10

646321791-PAYMENT ON CRED

12/11/23 IMPS-331611679468-GOOGLEINDIADIGITAL-UTI 0000331611679468 12/11/23 30.00 8,553.10

B-XXXXXXXXXXX2063-IMPS

12/11/23 UPI-VISHWJIT KUMAR PRASA-9534906290@IBL- 0000331628362437 12/11/23 280.00 8,273.10

SBIN0017826-331628362437-PAYMENT FROM PH

ONE

13/11/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000331722902254 13/11/23 60,000.00 68,273.10

@YESBANK-YESB0000022-331722902254-F07 CR

EDIT BY PHON

13/11/23 UPI-MR PRAVIN KUMAR SING-PRAVINCHAPRA601 0000331759333051 13/11/23 2,565.00 70,838.10

@YBL-CBIN0281486-331759333051-PAYMENT FR

OM PHONE

13/11/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-36838 0000368380064128 13/11/23 62,563.92 8,274.18

0064128-PAYMENT FROM PHONE

14/11/23 IMPS-331812619380-GOOGLEINDIADIGITAL-UTI 0000331812619380 14/11/23 4.00 8,278.18

B-XXXXXXXXXXX2063-IMPS

14/11/23 UPI-BARODA E 0000331803271795 14/11/23 361.00 7,917.18

GATEWAY-BOBIPG@BARODAMPAY-B

ARB0BANEAS-331803271795-PAY TO GOVERNMEN

14/11/23 UPI-BARODA E 0000331848733039 14/11/23 361.00 7,556.18

GATEWAY-BOBIPG@BARODAMPAY-B

ARB0BANEAS-331848733039-PAY TO GOVERNMEN

14/11/23 IMPS-331816216790-GOOGLEINDIADIGITAL-UTI 0000331816216790 14/11/23 2,530.00 10,086.18

B-XXXXXXXXXXX2063-IMPS

14/11/23 UPI-DULARI DEVI-7633096163@AXL-IPOS00000 0000331877196170 14/11/23 6.00 10,092.18

01-331877196170-PAYMENT FROM PHONE

15/11/23 UPI-ATUL KUMAR-9939849024@IBL-IPOS000000 0000331958742396 15/11/23 2,000.00 8,092.18

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

1-331958742396-PAYMENT FROM PHONE

15/11/23 UPI-AWADH KISHOR CHOUDHA-7250369124@YBL- 0000368513570683 15/11/23 2,600.00 5,492.18

SBIN0017826-368513570683-PAYMENT FROM PH

ONE

15/11/23 UPI-DHEERAJ KUMAR PRASAD-909745294@YBL-U 0000368543710112 15/11/23 1,000.00 4,492.18

TIB0001218-368543710112-PAYMENT FROM PHO

16/11/23 IMPS-332011859792-GOOGLEINDIADIGITAL-UTI 0000332011859792 16/11/23 6.00 4,498.18

B-XXXXXXXXXXX2063-IMPS

16/11/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000332025177809 16/11/23 25,000.00 29,498.18

@YESBANK-YESB0000022-332025177809-F07 CR

EDIT BY PHON

16/11/23 UPI-PARAMJIT SHAH-BHARATPE90725526604@Y 0000332044577679 16/11/23 2,600.00 26,898.18

ESBANKLTD-YESB0YESUPI-332044577679-PAY T

O BHARATPE ME

16/11/23 UPI-PARAMJIT SHAH-BHARATPE90725526604@Y 0000332088468781 16/11/23 1,800.00 25,098.18

ESBANKLTD-YESB0YESUPI-332088468781-PAY T

O BHARATPE ME

16/11/23 UPI-SANTU KUMAR SINGH-8084816536@IBL-IBK 0000332045894857 16/11/23 5,000.00 20,098.18

L0001065-332045894857-PAYMENT FROM PHONE

17/11/23 UPI-RAJESH KUMAR SINGH-RAJESH2392SINGH1@ 0000368718580867 17/11/23 13,500.00 6,598.18

YBL-SBIN0015924-368718580867-PAYMENT FRO

M PHONE

17/11/23 UPI-SATYDHWAJ SRIWASTWA-77390199870@YBL- 0000368703789104 17/11/23 2,000.00 4,598.18

UTIB0003788-368703789104-PAYMENT FROM PH

ONE

17/11/23 UPI-LOVELY KUMARI-93048064LK@YBL-SBIN00 0000368734831070 17/11/23 1,000.00 3,598.18

05785-368734831070-PAYMENT FROM PHONE

17/11/23 IMPS-332114067637-GOOGLEINDIADIGITAL-UTI 0000332114067637 17/11/23 2,000.00 5,598.18

B-XXXXXXXXXXX2063-IMPS

17/11/23 IMPS-332117836465-GOOGLEINDIADIGITAL-UTI 0000332117836465 17/11/23 34.00 5,632.18

B-XXXXXXXXXXX2063-IMPS

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

17/11/23 UPI-BIPIN KUMAR RAY-62991351160@YBL-UTIB 0000368766168895 17/11/23 1,000.00 6,632.18

0003582-368766168895-PAYMENT FROM PHONE

17/11/23 IMPS-332120161434-TAPITS TECHNOLOGIES-IC 0000332120161434 17/11/23 1.00 6,633.18

IC-XXXXXXXX8888-FPLTECHNOL

18/11/23 UPI-ANUP THAKUR-ANUP874@YBL-IPOS0000001- 0000368822727832 18/11/23 1,000.00 7,633.18

368822727832-PAYMENT FROM PHONE

18/11/23 UPI-MANISH KUMAR YADAV-7061227052@IBL-S 0000368805218414 18/11/23 1,000.00 8,633.18

BIN0015924-368805218414-PAYMENT FROM PHO

18/11/23 UPI-VISHWJIT KUMAR PRASA-9534906290@YBL- 0000368869555246 18/11/23 4,000.00 12,633.18

SBIN0017826-368869555246-PAYMENT FROM PH

ONE

18/11/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000368822655247 18/11/23 19.00 12,614.18

2@YBL-YESB0YBLUPI-368822655247-PAYMENT F

ROM PHONE

19/11/23 UPI-SATYDHWAJ SRIWASTWA-7739019987@IBL-I 0000368951565690 19/11/23 10,000.00 2,614.18

POS0000001-368951565690-PAYMENT FROM PHO

19/11/23 UPI-SUMIT KUMAR-SUMITKMR9973449242@OKSB 0000332347418819 19/11/23 40.00 2,654.18

I-SBIN0007033-332347418819-UPI

20/11/23 IMPS-332412839963-DIGIOTECH SOLUTIONS -I 0000332412839963 20/11/23 1.00 2,655.18

NDB-XXXXXXXX1214-P2AMOB

20/11/23 IMPS-332413703947-GOOGLEINDIADIGITAL-UTI 0000332413703947 20/11/23 40.00 2,695.18

B-XXXXXXXXXXX2063-IMPS

21/11/23 UPI-ATISH KUMAR SINGH-9234265755@AXL-IPO 0000369122618295 21/11/23 18,050.00 20,745.18

S0000001-369122618295-PAYMENT FROM PHONE

21/11/23 IMPS-332510218195-GOOGLEINDIADIGITAL-UTI 0000332510218195 21/11/23 1,010.00 21,755.18

B-XXXXXXXXXXX2063-IMPS

21/11/23 IMPS-332510250988-GOOGLEINDIADIGITAL-UTI 0000332510250988 21/11/23 40.00 21,795.18

B-XXXXXXXXXXX2063-IMPS

21/11/23 IMPS-332513220185-GOOGLEINDIADIGITAL-UTI 0000332513220185 21/11/23 60.00 21,855.18

B-XXXXXXXXXXX2063-IMPS

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

21/11/23 UPI-SATYDHWAJ SRIWASTWA-7739019987@YBL-I 0000369115509393 21/11/23 3,000.00 18,855.18

POS0000001-369115509393-PAYMENT FROM PHO

21/11/23 UPI-RAJU KUMAR RAY-7739620378@YBL-SBIN00 0000369136074351 21/11/23 3,000.00 15,855.18

15924-369136074351-PAYMENT FROM PHONE

22/11/23 UPI-SHANI KUMAR 0000369218182801 22/11/23 5,000.00 20,855.18

YADAV-XXXXXXXXXX0969@YBL

-AIRP0000001-369218182801-PAYMENT FROM P

HONE

22/11/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000369213906275 22/11/23 10,000.00 30,855.18

B0001218-369213906275-PAYMENT FROM PHONE

22/11/23 IMPS-332612844905-GOOGLEINDIADIGITAL-UTI 0000332612844905 22/11/23 300.00 31,155.18

B-XXXXXXXXXXX2063-IMPS

22/11/23 UPI-MD JALALUDDIN-8083831877@YBL-SBIN00 0000369216698031 22/11/23 24,000.00 7,155.18

06387-369216698031-PAYMENT FROM PHONE

23/11/23 UPI-NISHA KUMARI-SP4372869@IBL-UBIN08188 0000369348954044 23/11/23 5,000.00 12,155.18

44-369348954044-PAYMENT FROM PHONE

23/11/23 UPI-PAYU PAYMENTS PRIVAT-PAYUPAYMENTS@YB 0000369352456957 23/11/23 442.50 11,712.68

L-YESB0YBLUPI-369352456957-PAYMENT FOR 1

86042

23/11/23 UPI-BIRJU KUMAR SINGH-9102924440@YBL-IO 0000332798440763 23/11/23 500.00 12,212.68

BA0002378-332798440763-PAYMENT FROM PHON

24/11/23 UPI-BIPIN KUMAR RAY-62991351160@YBL-UTIB 0000369491079771 24/11/23 500.00 12,712.68

0003582-369491079771-PAYMENT FROM PHONE

24/11/23 UPI-BIHAR STAFF SELECTIO-SBIEPAY.BSSCP-1 0000332868148176 24/11/23 135.00 12,577.68

001582@SBI-SBIN0016209-332868148176-BIHA

R STAFF SELECT

24/11/23 IMPS-332816273340-GOOGLEINDIADIGITAL-UTI 0000332816273340 24/11/23 30.00 12,607.68

B-XXXXXXXXXXX2063-IMPS

25/11/23 UPI-ANKIT KUMAR-ANKITSHROFF497@YBL-AIRP0 0000369555424401 25/11/23 500.00 12,107.68

000001-369555424401-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

25/11/23 UPI-SANTU KUMAR SINGH-8084816536@YBL-IBK 0000369558501147 25/11/23 3,000.00 9,107.68

L0001065-369558501147-PAYMENT FROM PHONE

26/11/23 UPI-BIPIN KUMAR RAY-62991351160@YBL-UTIB 0000369610703697 26/11/23 200.00 8,907.68

0003582-369610703697-PAYMENT FROM PHONE

27/11/23 UPI-VINOD KUMAR-8969151726@YBL-BARB0CHAP 0000369706435096 27/11/23 2,000.00 6,907.68

RA-369706435096-PAYMENT FROM PHONE

28/11/23 UPI-ABHI KUMAR-8084890040@YBL-IPOS000000 0000369823687025 28/11/23 10.00 6,917.68

1-369823687025-PAYMENT FROM PHONE

29/11/23 IMPS-333312767127-GOOGLEINDIADIGITAL-UTI 0000333312767127 29/11/23 510.00 7,427.68

B-XXXXXXXXXXX2063-IMPS

29/11/23 UPI-BHANU KUMAR SAH-7209066166@YBL-IPOS0 0000369921497513 29/11/23 1,000.00 6,427.68

000001-369921497513-PAYMENT FROM PHONE

29/11/23 UPI-RAMADHAR SINGH-7779949274@YBL-AIRP00 0000369907782455 29/11/23 1,000.00 7,427.68

00001-369907782455-PAYMENT FROM PHONE

30/11/23 UPI-DIPAK KUMAR-9262327264@YBL-HDFC00012 0000370069198716 30/11/23 1,000.00 6,427.68

03-370069198716-PAYMENT FROM PHONE

30/11/23 UPI-SATYDHWAJ SRIWASTWA-7739019987@YBL-I 0000370017147322 30/11/23 2,000.00 4,427.68

POS0000001-370017147322-PAYMENT FROM PHO

01/12/23 NWD-652166XXXXXX0239-NSD0KGNC-MANJHI 0000333509673899 01/12/23 110.00 4,317.68

01/12/23 UPI-ONLINE RAPDRP NBPDCL-NORTHBIHARDISTC 0000333529635549 01/12/23 153.00 4,164.68

O.BDPG@ICICI-ICIC0DC0099-333529635549-PA

01/12/23 UPI-POONAM POONAM-9315329711@YBL-SBIN00 0000370173994841 01/12/23 500.00 3,664.68

04839-370173994841-PAYMENT FROM PHONE

01/12/23 IMPS-333513348542-GOOGLEINDIADIGITAL-UTI 0000333513348542 01/12/23 30.00 3,694.68

B-XXXXXXXXXXX2063-IMPS

01/12/23 IMPS-333513475610-GOOGLEINDIADIGITAL-UTI 0000333513475610 01/12/23 40.00 3,734.68

B-XXXXXXXXXXX2063-IMPS

01/12/23 UPI-ANIL KUMAR SINGH-ANILSINGH6904@YBL-I 0000370144365954 01/12/23 1,000.00 4,734.68

CIC0000925-370144365954-PAYMENT FROM PHO

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

01/12/23 UPI-RAJU KUMAR RAY-7739620378@YBL-SBIN00 0000370106284641 01/12/23 9,000.00 13,734.68

15924-370106284641-PAYMENT FROM PHONE

01/12/23 IMPS-333517257111-GOOGLEINDIADIGITAL-UTI 0000333517257111 01/12/23 10.00 13,744.68

B-XXXXXXXXXXX2063-IMPS

01/12/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000370169160937 01/12/23 9,000.00 4,744.68

B0001218-370169160937-PAYMENT FROM PHONE

02/12/23 UPI-SANTU KUMAR SINGH-8084816536@YBL-IBK 0000370281388924 02/12/23 500.00 4,244.68

L0001065-370281388924-PAYMENT FROM PHONE

02/12/23 UPI-SANTU KUMAR SINGH-8084816536@YBL-IBK 0000370247834432 02/12/23 500.00 3,744.68

L0001065-370247834432-PAYMENT FROM PHONE

03/12/23 UPI-RAHUL KUMAR-7322982613@AXL-IPOS00000 0000370385803192 03/12/23 2,845.00 6,589.68

01-370385803192-PAYMENT FROM PHONE

03/12/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-37032 0000370329817547 03/12/23 2,845.00 3,744.68

9817547-PAYMENT FROM PHONE

03/12/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000333742927607 03/12/23 60,000.00 63,744.68

@YESBANK-YESB0000022-333742927607-F07 CR

EDIT BY PHON

03/12/23 UPI-SUJEET KUMAR SAH-KUMARSUJEET558241@Y 0000370352385906 03/12/23 17,000.00 46,744.68

BL-UTIB0001218-370352385906-PAYMENT FROM

PHONE

03/12/23 UPI-RAJU KUMAR RAY-8210673415@YBL-UTIB00 0000370354610296 03/12/23 43,000.00 3,744.68

01218-370354610296-PAYMENT FROM PHONE

03/12/23 UPI-SIKANDAR KUMAR SINGH-SIKANDARSINGH93 0000370373654351 03/12/23 100.00 3,844.68

1@YBL-SBIN0017826-370373654351-PAYMENT F

ROM PHONE

03/12/23 IMPS-333712512937-GOOGLEINDIADIGITAL-UTI 0000333712512937 03/12/23 1,000.00 4,844.68

B-XXXXXXXXXXX2063-IMPS

03/12/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-37031 0000370319931686 03/12/23 1,821.00 3,023.68

9931686-PAYMENT FROM PHONE

03/12/23 UPI-BIHAR STAFF SELECTIO-SBIEPAY.BSSCP-1 0000333780450564 03/12/23 540.00 2,483.68

001582@SBI-SBIN0016209-333780450564-BIHA

R STAFF SELECT

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

03/12/23 UPI-BIHAR STAFF SELECTIO-SBIEPAY.BSSCP-1 0000333760333720 03/12/23 135.00 2,348.68

001582@SBI-SBIN0016209-333760333720-BIHA

R STAFF SELECT

03/12/23 UPI-SHATRUGHNA KUMAR SIN-9771736775@YBL- 0000370381425342 03/12/23 680.00 3,028.68

PUNB0474400-370381425342-PAYMENT FROM PH

ONE

03/12/23 IMPS-333716698919-GOOGLEINDIADIGITAL-UTI 0000333716698919 03/12/23 50.00 3,078.68

B-XXXXXXXXXXX2063-IMPS

04/12/23 UPI SETTLEMENT -865397- 04/12/23 000000000000000 04/12/23 10.00 3,088.68

04/12/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000333844079338 04/12/23 30,000.00 33,088.68

@YESBANK-YESB0000022-333844079338-F07 CR

EDIT BY PHON

04/12/23 UPI-VINOD KUMAR-8969151726@IBL-BARB0CHAP 0000370487032254 04/12/23 30,000.00 3,088.68

RA-370487032254-PAYMENT FROM PHONE

05/12/23 UPI-ICICI BANK LIMITED-ICICIFTAGINAPP@YB 0000370578329372 05/12/23 499.12 2,589.56

L-YESB0YBLUPI-370578329372-PAYMENT FROM

PHONE

05/12/23 IMPS-333914978080-GOOGLEINDIADIGITAL-UTI 0000333914978080 05/12/23 4.00 2,593.56

B-XXXXXXXXXXX2063-IMPS

05/12/23 UPI-PRADEEP KUMAR SINGH-SAHEBSINGH910-1@ 0000333984293456 05/12/23 1,000.00 1,593.56

OKHDFCBANK-INDB0001389-333984293456-PAYM

ENT FROM PHONE

06/12/23 IMPS-334011032176-CASHFREE PAYMENTS IN-S 0000334011032176 06/12/23 10.00 1,603.56

CBL-XXXXXXX5797-BIG CITY

06/12/23 UPI-MR MD SHAFEEQ-786MDSHAFEEQ@YBL-CBIN 0000334016207973 06/12/23 800.00 803.56

0281486-334016207973-PAYMENT FROM PHONE

06/12/23 UPI-ROHIT KUMAR RAJBHAR-7380424337@YBL-H 0000370682742131 06/12/23 200.00 1,003.56

DFC0000688-370682742131-PAYMENT FROM PHO

06/12/23 IMPS-334015310625-GOOGLEINDIADIGITAL-UTI 0000334015310625 06/12/23 104.00 1,107.56

B-XXXXXXXXXXX2063-IMPS

06/12/23 UPI-RAJU KUMAR RAY-7739620378@YBL-SBIN00 0000370614492859 06/12/23 4,000.00 5,107.56

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

15924-370614492859-PAYMENT FROM PHONE

06/12/23 UPI-SANTU KUMAR SINGH-8084816536@YBL-IBK 0000370692846796 06/12/23 2,500.00 2,607.56

L0001065-370692846796-PAYMENT FROM PHONE

08/12/23 UPI-INDRAWTI DEVI-7260962351@YBL-IPOS000 0000370897400043 08/12/23 1,800.00 807.56

0001-370897400043-PAYMENT FROM PHONE

08/12/23 IMPS-334217667821-GOOGLEINDIADIGITAL-UTI 0000334217667821 08/12/23 700.00 1,507.56

B-XXXXXXXXXXX2063-IMPS

09/12/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000334350362508 09/12/23 5,000.00 6,507.56

@YESBANK-YESB0000022-334350362508-F07 CR

EDIT BY PHON

09/12/23 UPI-SATYDHWAJ SRIWASTWA-7739019987@YBL-I 0000370938754190 09/12/23 5,000.00 1,507.56

POS0000001-370938754190-PAYMENT FROM PHO

09/12/23 IMPS-334310273023-GOOGLEINDIADIGITAL-UTI 0000334310273023 09/12/23 25,600.00 27,107.56

B-XXXXXXXXXXX2063-IMPS

09/12/23 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000370941303255 09/12/23 25,601.00 1,506.56

PI-370941303255-PAYMENT FROM PHONE

09/12/23 UPI-VINOD KUMAR-8969151726@YBL-BARB0CHAP 0000370959153149 09/12/23 1,500.00 3,006.56

RA-370959153149-PAYMENT FROM PHONE

11/12/23 UPI-SUJEET KUMAR SAH-KUMARSUJEET558241@Y 0000371136202890 11/12/23 2,000.00 5,006.56

BL-UTIB0001218-371136202890-PAYMENT FROM

PHONE

11/12/23 IMPS-334515405014-GOOGLEINDIADIGITAL-UTI 0000334515405014 11/12/23 130.00 5,136.56

B-XXXXXXXXXXX2063-IMPS

12/12/23 UPI-IRCTC UPI JUSPAY-PAYTM-76208552@PAYT 0000334617714657 12/12/23 467.15 4,669.41

M-PYTM0123456-334617714657-OID1000046572

44883

12/12/23 UPI-AWADH KISHOR CHOUDHA-7250369124@YBL- 0000371201535031 12/12/23 200.00 4,869.41

SBIN0017826-371201535031-PAYMENT FROM PH

ONE

12/12/23 UPI-KANTI DEVI-6287928756@AXL-IBKL000106 0000371240717896 12/12/23 855.00 4,014.41

5-371240717896-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

12/12/23 UPI-GOPINATH SHARMA-9507021187@YBL-PYTM0 0000371284708473 12/12/23 200.00 4,214.41

123456-371284708473-PAYMENT FROM PHONE

13/12/23 UPI-GOPINATH SHARMA-9507021187@YBL-PYTM0 0000371309284412 13/12/23 20.00 4,234.41

123456-371309284412-PAYMENT FROM PHONE

13/12/23 UPI-SHREYA SHREE-SHREYASKUMAR.JUNE362005 0000334729279166 13/12/23 1,500.00 2,734.41

@OKHDFCBANK-BKID0005991-334729279166-PAY

MENT FROM PHONE

13/12/23 UPI-BIPIN KUMAR RAY-62991351160@YBL-UTIB 0000371329114773 13/12/23 1,500.00 4,234.41

0003582-371329114773-PAYMENT FROM PHONE

13/12/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000371314893031 13/12/23 2,000.00 2,234.41

B0001218-371314893031-PAYMENT FROM PHONE

14/12/23 IMPS-334811240799-GOOGLEINDIADIGITAL-UTI 0000334811240799 14/12/23 12.00 2,246.41

B-XXXXXXXXXXX2063-IMPS

14/12/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000334856593272 14/12/23 30,000.00 32,246.41

@YESBANK-YESB0000022-334856593272-F07 CR

EDIT BY PHON

15/12/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000334957591763 15/12/23 2,000.00 34,246.41

@YESBANK-YESB0000022-334957591763-F07 CR

EDIT BY PHON

17/12/23 UPI-BHANU KUMAR SAH-7209066166@IBL-IPOS0 0000371719877477 17/12/23 5,000.00 29,246.41

000001-371719877477-PAYMENT FROM PHONE

17/12/23 UPI-IRCTC-IRCTC@YBL-YESB0YBLUPI-37179998 0000371799981694 17/12/23 1,663.95 27,582.46

1694-PAYMENT FROM PHONE

17/12/23 UPI-ONLINE RAPDRP NBPDCL-NORTHBIHARDISTC 0000335136326819 17/12/23 1,558.00 26,024.46

O.BDPG@ICICI-ICIC0DC0099-335136326819-PA

17/12/23 IMPS-335117400449-GOOGLEINDIADIGITAL-UTI 0000335117400449 17/12/23 1,000.00 27,024.46

B-XXXXXXXXXXX2063-IMPS

18/12/23 IMPS-335214855658-GOOGLEINDIADIGITAL-UTI 0000335214855658 18/12/23 1,000.00 28,024.46

B-XXXXXXXXXXX2063-IMPS

18/12/23 IMPS-335216754383-GOOGLEINDIADIGITAL-UTI 0000335216754383 18/12/23 19,000.00 47,024.46

B-XXXXXXXXXXX2063-IMPS

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

18/12/23 POS 652166XXXXXX0239 FLIPKART 0000335242059804 18/12/23 23,107.00 23,917.46

19/12/23 UPI-RAHUL KUMAR-7322982613@YBL-IPOS00000 0000371977106166 19/12/23 20,000.00 3,917.46

01-371977106166-PAYMENT FROM PHONE

19/12/23 UPI-RAHUL KUMAR-7322982613@YBL-IPOS00000 0000371981109529 19/12/23 20,000.00 23,917.46

01-371981109529-PAYMENT FROM PHONE

19/12/23 UPI-ACCESS COMPUTECH PVT-ACCESSCOMPUTECH 0000335362182404 19/12/23 236.00 23,681.46

.RZP@AXISBANK-UTIB0000100-335362182404-S

UBSCRIPTIONWARRAN

19/12/23 UPI-RAMADHAR SINGH-7779949274@YBL-AIRP00 0000371941038536 19/12/23 2,500.00 21,181.46

00001-371941038536-PAYMENT FROM PHONE

20/12/23 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PAY 0000335446665317 20/12/23 249.00 20,932.46

TM-PYTM0123456-335446665317-OIDPZT231220

2028DM

21/12/23 UPI-MANOJ KUMAR PRASAD-62003308243366@YB 0000372192451872 21/12/23 150.00 21,082.46

L-KKBK0005665-372192451872-PAYMENT FROM

PHONE

21/12/23 RREF-652166******0239-335242059804-18/12 000000000000000 21/12/23 23,107.00 44,189.46

21/12/23 UPI-E COMMERCE ONE NINTY-PAYTM-73319489@ 0000372166708576 21/12/23 250.00 43,939.46

PAYTM-PYTM0123456-372166708576-OID226552

91293@ONE

21/12/23 UPI-JIO-8744070@PAYTM-PYTM0123456-372166 0000372166973875 21/12/23 15.00 43,924.46

973875-OID22662631131@PAY

22/12/23 UPI-DEEPAK KUMAR SAH-7563859021@AXL-SBI 0000372263860086 22/12/23 3,000.00 46,924.46

N0002934-372263860086-PAYMENT FROM PHONE

22/12/23 UPI-MITHILESH KUMAR SING-8651231065@YBL- 0000372296787149 22/12/23 3,000.00 43,924.46

BARB0KOTEAX-372296787149-PAYMENT FROM PH

ONE

22/12/23 UPI-PAPPU KUMAR YADAV-8292893857@YBL-UCB 0000372217130209 22/12/23 10,900.00 33,024.46

A0003181-372217130209-PAYMENT FROM PHONE

22/12/23 UPI-PRAVIN KUMAR SINGH-PRAVINCHAPRA60@YB 0000372243102612 22/12/23 350.00 32,674.46

L-UTIB0001218-372243102612-PAYMENT FROM

PHONE

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

22/12/23 UPI-VIKASH SAH-Q753299925@YBL-YESB0YBLU 0000372208581922 22/12/23 240.00 32,434.46

PI-372208581922-PAYMENT FROM PHONE

22/12/23 UPI-SONU KUMAR-9835402968@YBL-IPOS000000 0000372209489995 22/12/23 500.00 31,934.46

1-372209489995-PAYMENT FROM PHONE

23/12/23 UPI-VIKASH KUMAR SINGH-8434974829@YBL-IP 0000372332366716 23/12/23 500.00 31,434.46

OS0000001-372332366716-PAYMENT FROM PHON

23/12/23 UPI-SANTU KUMAR SINGH-8084816536@IBL-IBK 0000372315232966 23/12/23 1,000.00 30,434.46

L0001065-372315232966-PAYMENT FROM PHONE

23/12/23 UPI-VISHWJIT KUMAR PRASA-9534906290@YBL- 0000372318096028 23/12/23 300.00 30,734.46

SBIN0017826-372318096028-PAYMENT FROM PH

ONE

23/12/23 UPI-BIPIN KUMAR RAY-62991351160@YBL-UTIB 0000372329757489 23/12/23 200.00 30,934.46

0003582-372329757489-PAYMENT FROM PHONE

24/12/23 UPI-RAMADHAR SINGH-7779949274@YBL-AIRP00 0000372483850809 24/12/23 500.00 31,434.46

00001-372483850809-PAYMENT FROM PHONE

24/12/23 UPI-RAMADHAR SINGH-7779949274@YBL-AIRP00 0000372405702887 24/12/23 400.00 31,834.46

00001-372405702887-PAYMENT FROM PHONE

24/12/23 UPI-ANKIT KUMAR-ANKITSHROFF497@YBL-AIRP0 0000372431455562 24/12/23 600.00 32,434.46

000001-372431455562-PAYMENT FROM PHONE

26/12/23 UPI-BAJAJ ALLIANZ-BAGICGI@YBL-YESB0YBLUP 0000372636583283 26/12/23 951.00 31,483.46

I-372636583283-PAYMENT FROM PHONE

26/12/23 POS 652166XXXXXX0239 PAYTM 0000336012332030 26/12/23 23,107.00 8,376.46

26/12/23 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000336069647606 26/12/23 25,000.00 33,376.46

@YESBANK-YESB0000022-336069647606-F07 CR

EDIT BY PHON

26/12/23 UPI-SATISH CHANDRA RAY-7008763677@YBL-SB 0000372619496831 26/12/23 25,000.00 8,376.46

IN0007125-372619496831-PAYMENT FROM PHON

27/12/23 CARD RE-ISSUANCE FEE 041223-MIR243617192 MIR2436171927758 27/12/23 236.00 8,140.46

7758

27/12/23 IMPS-336119062708-GOOGLEINDIADIGITAL-UTI 0000336119062708 27/12/23 1,800.00 9,940.46

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

B-XXXXXXXXXXX2063-IMPS

28/12/23 UPI-PRINCE KUMAR YADAV-PRINCEAMRITA204@O 0000336264378692 28/12/23 800.00 9,140.46

KHDFCBANK-IPOS0000001-336264378692-PAYME

NT FROM PHONE

28/12/23 NWD-652166XXXXXX0239-NSD0KGNC-MANJHI 0000336216434392 28/12/23 1,720.00 7,420.46

28/12/23 UPI-VISHWJIT KUMAR PRASA-9534906290@YBL- 0000372812782228 28/12/23 3,000.00 10,420.46

SBIN0017826-372812782228-PAYMENT FROM PH

ONE

29/12/23 UPI-ANUP THAKUR-ANUP874@YBL-IPOS0000001- 0000372926807270 29/12/23 120.00 10,300.46

372926807270-PAYMENT FROM PHONE

29/12/23 UPI-BHANU KUMAR SAH-7209066166-2@IBL-UTI 0000372981507591 29/12/23 16,000.00 26,300.46

B0001218-372981507591-PAYMENT FROM PHONE

29/12/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000372974047490 29/12/23 26,000.00 300.46

B0001218-372974047490-PAYMENT FROM PHONE

29/12/23 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000372969582568 29/12/23 200.00 100.46

B0001218-372969582568-PAYMENT FROM PHONE

01/01/24 CREDIT INTEREST CAPITALISED 000000000000000 31/12/23 82.00 182.46

01/01/24 UPI-VICKY KUMAR-6207555784@IBL-IPOS00000 0000436752992072 01/01/24 100.00 282.46

01-436752992072-PAYMENT FROM PHONE

01/01/24 NEFT CR-ICIC0000105-ETC POOL A/C-MANISH ICIB240010013757 01/01/24 400.00 682.46

KUMAR SINGH-ICIB240010013757

02/01/24 UPI-DURGESH PRASAD-9852137636@YBL-UCBA00 0000436854399011 02/01/24 3,000.00 3,682.46

03181-436854399011-PAYMENT FROM PHONE

02/01/24 UPI-BHANU KUMAR SAH-7209066166@YBL-IPOS0 0000436836131298 02/01/24 3,000.00 682.46

000001-436836131298-PAYMENT FROM PHONE

03/01/24 UPI-MANISH KUMAR SINGH-7766051204@YBL-UC 0000436912625891 03/01/24 510.00 1,192.46

BA0003181-436912625891-PAYMENT FROM PHON

03/01/24 UPI-RAHUL KUMAR-7322982613@AXL-IPOS00000 0000436985227214 03/01/24 2,845.00 4,037.46

01-436985227214-PAYMENT FROM PHONE

03/01/24 UPI-PHONEPE-BBPSBPINDUS@YBL-YESB0YBLUPI- 0000436948372299 03/01/24 2,845.00 1,192.46

436948372299-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

04/01/24 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000400478964580 04/01/24 5,000.00 6,192.46

@YESBANK-YESB0000022-400478964580-F07 CR

EDIT BY PHON

04/01/24 UPI-MUNNA KUMAR SINGH-SINGHMUNNA436@IBL- 0000437067049413 04/01/24 5,000.00 1,192.46

SBIN0002934-437067049413-PAYMENT FROM PH

ONE

04/01/24 UPI-RAMADHAR SINGH-7779949274@YBL-AIRP00 0000437010089408 04/01/24 300.00 1,492.46

00001-437010089408-PAYMENT FROM PHONE

04/01/24 UPI-ABHIMANYU KUMAR SIN-9931842448@YBL- 0000400455029500 04/01/24 370.00 1,862.46

IOBA0002378-400455029500-PAYMENT FROM PH

ONE

05/01/24 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000400580036541 05/01/24 5,000.00 6,862.46

@YESBANK-YESB0000022-400580036541-F07 CR

EDIT BY PHON

05/01/24 UPI-MAA 0000437126276390 05/01/24 5,000.00 1,862.46

TELECOM-MSADHPURBAZAR@AXL-SBIN00

03614-437126276390-PAYMENT FROM PHONE

05/01/24 IMPS-400510339017-GOOGLEINDIADIGITAL-UTI 0000400510339017 05/01/24 2,000.00 3,862.46

B-XXXXXXXXXXX2063-IMPS

05/01/24 UPI-BHANU KUMAR 0000400515860263 05/01/24 2,000.00 1,862.46

SAH-BHANUKUMAR9980SAH-2@

OKAXIS-UTIB0001218-400515860263-PAYMENT

FROM PHONE

05/01/24 UPI-RAJAN SINGH-9955772171@YBL-SBIN0003 0000437163006454 05/01/24 1,500.00 362.46

614-437163006454-PAYMENT FROM PHONE

06/01/24 UPI-VISHWJIT KUMAR PRASA-9534906290@YBL- 0000437229525986 06/01/24 40,000.00 40,362.46

SBIN0017826-437229525986-PAYMENT FROM PH

ONE

06/01/24 UPI-BHANU KUMAR SAH-7209066166@IBL-IPOS0 0000437210146307 06/01/24 8,000.00 32,362.46

000001-437210146307-PAYMENT FROM PHONE

06/01/24 IMPS-400615265565-GOOGLEINDIADIGITAL-UTI 0000400615265565 06/01/24 1,000.00 33,362.46

B-XXXXXXXXXXX2063-IMPS

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

06/01/24 UPI-SHREERAM 0000400620534638 06/01/24 500.00 33,862.46

PRASAD-PRAMEKUMAR491@OKHDFC

BANK-IPOS0000001-400620534638-UPI

06/01/24 IMPS-400618269528-GOOGLEINDIADIGITAL-UTI 0000400618269528 06/01/24 40.00 33,902.46

B-XXXXXXXXXXX2063-IMPS

07/01/24 UPI-VISHWJIT KUMAR PRASA-9534906290@YBL- 0000437362455966 07/01/24 1,050.00 32,852.46

SBIN0017826-437362455966-PAYMENT FROM PH

ONE

07/01/24 UPI-VISHWJIT KUMAR PRASA-9534906290@YBL- 0000437382586057 07/01/24 8,000.00 40,852.46

SBIN0017826-437382586057-PAYMENT FROM PH

ONE

07/01/24 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000400782285633 07/01/24 2,000.00 42,852.46

@YESBANK-YESB0000022-400782285633-F07 CR

EDIT BY PHON

07/01/24 UPI-PRAVIN KUMAR SINGH-PRAVINCHAPRA60@YB 0000437382435404 07/01/24 2,000.00 40,852.46

L-UTIB0001218-437382435404-PAYMENT FROM

PHONE

07/01/24 4010714348329610253/PAYTMCCBILLPAYMENT 0000240072572610 07/01/24 2,884.00 37,968.46

07/01/24 UPI-VISHWJIT KUMAR PRASA-9534906290@YBL- 0000437378578047 07/01/24 1,000.00 38,968.46

SBIN0017826-437378578047-PAYMENT FROM PH

ONE

07/01/24 UPI-JIO-8744070@PAYTM-PYTM0123456-437364 0000437364029775 07/01/24 19.00 38,949.46

029775-OID22771989419@PAY

08/01/24 UPI-VINOD KUMAR-8969151726@YBL-BARB0CHAP 0000437493482834 08/01/24 500.00 39,449.46

RA-437493482834-PAYMENT FROM PHONE

08/01/24 UPI-IRCTC-IRCTC@YBL-YESB0YBLUPI-43743000 0000437430000540 08/01/24 352.15 39,097.31

0540-PAYMENT FROM PHONE

08/01/24 IMPS-400810696751-GOOGLEINDIADIGITAL-UTI 0000400810696751 08/01/24 275.00 39,372.31

B-XXXXXXXXXXX2063-IMPS

08/01/24 IMPS BEN- 400716908215-07/01/2024 0000400716908215 08/01/24 42.00 39,414.31

08/01/24 UPI-SANTOSH KUMAR YADAV-6200668398@IBL-U 0000437475422368 08/01/24 5,000.00 34,414.31

CBA0003181-437475422368-PAYMENT FROM PHO

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

08/01/24 IMPS-400815681603-GOOGLEINDIADIGITAL-UTI 0000400815681603 08/01/24 30.00 34,444.31

B-XXXXXXXXXXX2063-IMPS

09/01/24 UPI-MOHAN JEE-62995266810101@YBL-JIOP000 0000400956403425 09/01/24 700.00 33,744.31

0001-400956403425-PAYMENT FROM PHONE

09/01/24 UPI-PAYU PAYMENTS PRIVAT-PAYUPAYMENTS@YB 0000437574692378 09/01/24 442.50 33,301.81

L-YESB0YBLUPI-437574692378-PAYMENT FOR 1

89219

09/01/24 UPI-RAMADHAR SINGH-7779949274@YBL-AIRP00 0000437539400324 09/01/24 450.00 33,751.81

00001-437539400324-PAYMENT FROM PHONE

09/01/24 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000437523354815 09/01/24 6,000.00 39,751.81

B0001218-437523354815-PAYMENT FROM PHONE

09/01/24 UPI-PRAVIN KUMAR SINGH-PRAVINCHAPRA60@YB 0000437580536851 09/01/24 100.00 39,851.81

L-UTIB0001218-437580536851-PAYMENT FROM

PHONE

09/01/24 UPI-PRAVIN KUMAR SINGH-PRAVINCHAPRA60@YB 0000437569071346 09/01/24 6,000.00 33,851.81

L-UTIB0001218-437569071346-PAYMENT FROM

PHONE

09/01/24 UPI-PRAVIN KUMAR SINGH-PRAVINCHAPRA60@YB 0000437544090129 09/01/24 2,000.00 31,851.81

L-UTIB0001218-437544090129-PAYMENT FROM

PHONE

10/01/24 UPI-VISHWJIT KUMAR PRASA-9534906290@YBL- 0000437625322906 10/01/24 120.00 31,971.81

SBIN0017826-437625322906-PAYMENT FROM PH

ONE

10/01/24 POS 652166XXXXXX0239 UPPOLICESBIEPAY 0000401010424499 10/01/24 400.00 31,571.81

11/01/24 UPI-DEEPAK KUMAR SAH-7563859021@AXL-SBI 0000437781597822 11/01/24 220.00 31,791.81

N0002934-437781597822-PAYMENT FROM PHONE

11/01/24 POS 652166XXXXXX0239 UPPOLICESBIEPAY 0000401113347604 11/01/24 400.00 31,391.81

11/01/24 UPI-SONU KUMAR 0000437779369412 11/01/24 10,000.00 41,391.81

YADAV-MAA.SADHPURBAZAR@AX

L-UTIB0001218-437779369412-PAYMENT FROM

PHONE

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

11/01/24 POS 652166XXXXXX0239 PAYTM 0000401114458123 11/01/24 23,107.00 18,284.81

11/01/24 NWD-652166XXXXXX0239-NSD0KGNC-MANJHI 0000401116517142 11/01/24 110.00 18,174.81

11/01/24 UPI-UMARAWATI DEVI-VISHALCHP9097@OKICICI 0000437781484221 11/01/24 3,000.00 21,174.81

-IPOS0000001-437781484221-UPI

12/01/24 UPI-RAMADHAR SINGH-7779949274@YBL-AIRP00 0000437819573937 12/01/24 50.00 21,224.81

00001-437819573937-PAYMENT FROM PHONE

12/01/24 UPI-DEEPAK KUMAR SAH-7563859021@AXL-SBI 0000437860473310 12/01/24 11,000.00 32,224.81

N0002934-437860473310-PAYMENT FROM PHONE

15/01/24 UPI-VISHWJIT KUMAR PRASA-9534906290@YBL- 0000438194746846 15/01/24 100.00 32,324.81

SBIN0017826-438194746846-PAYMENT FROM PH

ONE

15/01/24 UPI-MS MAA BHAWANI PETRO-PAYTMQR28100505 0000401502667184 15/01/24 600.00 31,724.81

010115U7GMDBUSEI@PAYTM-PYTM0123456-40150

2667184-PAYMENT FROM PHONE

15/01/24 UPI-DEEPAK KUMAR SAH-7563859021@AXL-SBI 0000438178148360 15/01/24 100.00 31,824.81

N0002934-438178148360-PAYMENT FROM PHONE

15/01/24 UPI-BIPIN KUMAR RAY-62991351160@YBL-UTIB 0000438171064712 15/01/24 100.00 31,924.81

0003582-438171064712-PAYMENT FROM PHONE

15/01/24 NWD-652166XXXXXX0239-NSD0KGNC-MANJHI 0000401516710954 15/01/24 110.00 31,814.81

15/01/24 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000438149367151 15/01/24 200.00 32,014.81

B0001218-438149367151-PAYMENT FROM PHONE

17/01/24 IMPS-401712647865-GOOGLEINDIADIGITAL-UTI 0000401712647865 17/01/24 3.00 32,017.81

B-XXXXXXXXXXX2063-IMPS

17/01/24 UPI-AMIT KUMAR SINGH-AMITRAJRAJPUTCPR@Y 0000438370213630 17/01/24 200.00 31,817.81

BL-SBIN0003614-438370213630-PAYMENT FROM

PHONE

17/01/24 UPI-ANKUR-Q605103080@YBL-YESB0YBLUPI-438 0000438396379153 17/01/24 20.00 31,797.81

396379153-IT3202850807670130

17/01/24 UPI-BABLU KUMAR SAH-9199465950@YBL-BKID0 0000438316465193 17/01/24 700.00 32,497.81

004491-438316465193-PAYMENT FROM PHONE

17/01/24 UPI-ANUP THAKUR-ANUP874@YBL-IPOS0000001- 0000438373029985 17/01/24 20.00 32,477.81

438373029985-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

18/01/24 UPI-LAKSHMI NARAYAN-9852573464-4@AXL-AIR 0000438459732896 18/01/24 3,500.00 35,977.81

P0000001-438459732896-PAYMENT FROM PHONE

18/01/24 UPI-MANISH KUMAR MANJHI-7903330238@IBL-P 0000438408493876 18/01/24 3,500.00 32,477.81

UNB0220300-438408493876-PAYMENT FROM PHO

19/01/24 HGACP111D20233858483-JIOPREPAID-BILLPAY- 0000000110382941 19/01/24 239.00 32,238.81

04992990009335

20/01/24 IMPS-402011173888-GOOGLEINDIADIGITAL-UTI 0000402011173888 20/01/24 44.00 32,282.81

B-XXXXXXXXXXX2063-IMPS

20/01/24 IMPS-402011177723-GOOGLEINDIADIGITAL-UTI 0000402011177723 20/01/24 20.00 32,302.81

B-XXXXXXXXXXX2063-IMPS

20/01/24 IMPS-402011223441-GOOGLEINDIADIGITAL-UTI 0000402011223441 20/01/24 2.00 32,304.81

B-XXXXXXXXXXX2063-IMPS

20/01/24 IMPS-402014232413-GOOGLEINDIADIGITAL-UTI 0000402014232413 20/01/24 4.00 32,308.81

B-XXXXXXXXXXX2063-IMPS

20/01/24 IMPS-402015823544-GOOGLEINDIADIGITAL-UTI 0000402015823544 20/01/24 30.00 32,338.81

B-XXXXXXXXXXX2063-IMPS

20/01/24 NWD-652166XXXXXX0239-NSD0KGNC-MANJHI 0000402017052993 20/01/24 110.00 32,228.81

20/01/24 UPI-MEESHO-MEESHO@YBL-YESB0YBLUPI-438660 0000438660690886 20/01/24 144.00 32,084.81

690886-UPI INTENT

21/01/24 IMPS-402116267794-GOOGLEINDIADIGITAL-UTI 0000402116267794 21/01/24 2.00 32,086.81

B-XXXXXXXXXXX2063-IMPS

22/01/24 UPI-BHANU KUMAR SAH-7209066166-2@IBL-UTI 0000438897441689 22/01/24 250.00 32,336.81

B0001218-438897441689-PAYMENT FROM PHONE

22/01/24 IMPS-402213909613-GOOGLEINDIADIGITAL-UTI 0000402213909613 22/01/24 5.00 32,341.81

B-XXXXXXXXXXX2063-IMPS

22/01/24 UPI-KUNDAN KUMAR-Q655287382@YBL-YESB0YBL 0000438861778209 22/01/24 20.00 32,321.81

UPI-438861778209-IT3202136489160527

22/01/24 UPI-RAEES RAEES-9456951899@IBL-SBIN0011 0000438834448758 22/01/24 20,000.00 12,321.81

321-438834448758-PAYMENT FROM PHONE

22/01/24 UPI-RAEES RAEES-9456951899@YBL-SBIN0011 0000438848217911 22/01/24 10,000.00 2,321.81

321-438848217911-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

24/01/24 IMPS-402414204225-GOOGLEINDIADIGITAL-UTI 0000402414204225 24/01/24 2.00 2,323.81

B-XXXXXXXXXXX2063-IMPS

24/01/24 IMPS-402417289038-GOOGLEINDIADIGITAL-UTI 0000402417289038 24/01/24 30.00 2,353.81

B-XXXXXXXXXXX2063-IMPS

24/01/24 IMPS-402418060506-GOOGLEINDIADIGITAL-UTI 0000402418060506 24/01/24 30.00 2,383.81

B-XXXXXXXXXXX2063-IMPS

25/01/24 IMPS-402513771809-GOOGLEINDIADIGITAL-UTI 0000402513771809 25/01/24 10,500.00 12,883.81

B-XXXXXXXXXXX2063-IMPS

25/01/24 IMPS-402514225070-GOOGLEINDIADIGITAL-UTI 0000402514225070 25/01/24 4.00 12,887.81

B-XXXXXXXXXXX2063-IMPS

26/01/24 UPI-RAMADHAR SINGH-7779949274@YBL-AIRP00 0000439200022068 26/01/24 500.00 12,387.81

00001-439200022068-PAYMENT FROM PHONE

27/01/24 UPI-DHIRAJ KUMAR SAH-7488531887@IBL-IPOS 0000439361473581 27/01/24 2,000.00 14,387.81

0000001-439361473581-PAYMENT FROM PHONE

27/01/24 UPI-BABA PASHUPATI NA-Q628854604@YBL-YES 0000439336351677 27/01/24 1,600.00 12,787.81

B0YBLUPI-439336351677-PAYMENT FROM PHONE

27/01/24 UPI-DHEERAJ KUMAR YADAV-DHEERAJYADAV6204 0000439306521777 27/01/24 1,200.00 11,587.81

6575981@AXL-BARB0KOTEAX-439306521777-PAY

MENT FROM PHONE

28/01/24 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000439470367619 28/01/24 11,000.00 587.81

B0001218-439470367619-PAYMENT FROM PHONE

28/01/24 UPI-MANISH KUMAR SINGH-7766051204@PAYTM- 0000439406106825 28/01/24 1,000.00 1,587.81

PYTM0123456-439406106825-NA

28/01/24 UPI-XXXXXX8062-KKBK0000001-402815097005- 0000402815097005 28/01/24 1,000.00 587.81

PAYMENT FROM PHONE

28/01/24 UPI-MAMTA DEVI-7739620378-2@YBL-UTIB0001 0000439410253300 28/01/24 16,000.00 16,587.81

218-439410253300-PAYMENT FROM PHONE

28/01/24 IMPS-402813371728-GOOGLEINDIADIGITAL-UTI 0000402813371728 28/01/24 600.00 17,187.81

B-XXXXXXXXXXX2063-IMPS

28/01/24 UPI-PRADEEP KUMAR SINGH-PAYTMQRIFSJUBEL5 0000402858690461 28/01/24 600.00 16,587.81

5@PAYTM-PYTM0123456-402858690461-PAYMENT

FROM PHONE

HDFC BANK LIMITED

Account Branch : CHAPRA

From : 01/08/2023 To : 31/01/2024 Statement of account

28/01/24 UPI-RAJU KUMAR RAY-7739620378@IBL-SBIN00 0000439424138129 28/01/24 2,000.00 14,587.81

15924-439424138129-PAYMENT FROM PHONE

28/01/24 IMPS-402816560374-GOOGLEINDIADIGITAL-UTI 0000402816560374 28/01/24 40.00 14,627.81

B-XXXXXXXXXXX2063-IMPS

28/01/24 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000439421733563 28/01/24 14,000.00 627.81

B0001218-439421733563-PAYMENT FROM PHONE

29/01/24 UPI-BHANU KUMAR SAH-7209066166@IBL-IPOS0 0000439569381695 29/01/24 300.00 327.81

000001-439569381695-PAYMENT FROM PHONE

29/01/24 IMPS-402914458709-GOOGLEINDIADIGITAL-UTI 0000402914458709 29/01/24 150.00 477.81

B-XXXXXXXXXXX2063-IMPS

31/01/24 UPI-PHONEPE PRIVATE LIMI-PHONEPE-PAYOUTS 0000403103643980 31/01/24 20,000.00 20,477.81

@YESBANK-YESB0000022-403103643980-F07 CR

EDIT BY PHON

31/01/24 UPI-MANISH KUMAR SINGH-776605120@IBL-UTI 0000439780253493 31/01/24 16,000.00 4,477.81

B0001218-439780253493-PAYMENT FROM PHONE

31/01/24 IMPS-403114182653-GOOGLEINDIADIGITAL-UTI 0000403114182653 31/01/24 20.00 4,497.81

B-XXXXXXXXXXX2063-IMPS

31/01/24 IMPS-403118979282-GOOGLEINDIADIGITAL-UTI 0000403118979282 31/01/24 2,300.00 6,797.81

B-XXXXXXXXXXX2063-IMPS

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
1,953.72 293 332 1,699,528.73 1,704,372.82 6,797.81

Generated On: 03-Feb-2024 15:43 Generated By: Requesting Branch Code: NET
191388801

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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