Page No .

: 1

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

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

29/02/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000406002268751 01/03/24 500.00 513.80

0283523-406002268751-PAYMENT FROM PHONE

29/02/24 UPI-RIENF EXPO-RIENFEXPO@KOTAK-KKBK00087 0000406005797951 01/03/24 500.00 13.80

81-406005797951-PAYMENT FROM PHONE

07/03/24 UPI-MITHLESH RAM-8810577946369@PAYTM-CN 0000443304986984 07/03/24 1,000.00 1,013.80

RB0000033-443304986984-NA

07/03/24 UPI-MITHLESH RAM-8810577946369@PAYTM-CN 0000443305002378 07/03/24 5,000.00 6,013.80

RB0000033-443305002378-NA

07/03/24 UPI-ANKIT DWIVEDI-ANKITDBY00@YBL-CNRB000 0000443326541123 07/03/24 1.00 6,012.80

0033-443326541123-PAYMENT FROM PHONE

07/03/24 UPI-ANKIT DWIVEDI-ANKITDBY00@YBL-CNRB000 0000443346339527 07/03/24 4,999.00 1,013.80

0033-443346339527-PAYMENT FROM PHONE

07/03/24 UPI-MEENA DEVI-9315558248@PAYTM-CNRB000 0000406725576432 07/03/24 2,000.00 3,013.80

0033-406725576432-NA

07/03/24 UPI-INDIAN CLEARING CORP-NBT.ELEMENTS@IC 0000443384769213 07/03/24 3,000.00 13.80

ICI-ICIC0DC0099-443384769213-PAYMENT REQ

UEST FO

07/03/24 UPI-MEENA DEVI-9315558248@PAYTM-CNRB000 0000406749254328 07/03/24 1,000.00 1,013.80

0033-406749254328-NA

07/03/24 IMPS-406723023961-GERA WEALTH PRIVATE-IC 0000406723023961 07/03/24 18,000.00 19,013.80

IC-XXXXXXXX7085-SAINIK SALARY

08/03/24 UPI-MITHLESH RAM-8810577946369@PAYTM-CN 0000443407417922 08/03/24 15,000.00 4,013.80

RB0000033-443407417922-NA

08/03/24 UPI-INDIAN CLEARING CORP-NBT.ELEMENTS@IC 0000406815425558 08/03/24 1,000.00 3,013.80

ICI-ICIC0DC0099-406815425558-PAYMENT REQ

UEST FO

08/03/24 UPI-DELHI METRO RAIL COR-PAYTM-79496683@ 0000443481538133 08/03/24 700.00 2,313.80

PAYTM-PYTM0123456-443481538133-OID118416

277044162

08/03/24 UPI-DELHI METRO RAIL COR-PAYTM-79496683@ 0000443481572333 08/03/24 100.00 2,213.80

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 2

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

PAYTM-PYTM0123456-443481572333-OID118416

386995325

09/03/24 UPI-GEETA CHAUDHARY-9953538953@IBL-UTIB0 0000443576084643 09/03/24 600.00 1,613.80

002951-443576084643-PAYMENT FROM PHONE

09/03/24 UPI-MEENA DEVI-9315558248@PAYTM-CNRB000 0000406945154916 09/03/24 500.00 2,113.80

0033-406945154916-NA

09/03/24 UPI-ADD MONEY TO 0000443568202344 09/03/24 10.00 2,103.80

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-443568202344-OID202403092055

210

09/03/24 UPI-HARI OM RASTOGI-8447806730-2@YBL-BDB 0000406949427803 09/03/24 1,000.00 1,103.80

L0002592-406949427803-SENT FROM PAYTM

10/03/24 UPI-SURINDER SINGH-PAYTMQR1CZ6ETG4UP@PAY 0000407055990363 10/03/24 100.00 1,003.80

TM-PYTM0123456-407055990363-PAYMENT FROM

PHONE

10/03/24 UPI-ADD MONEY TO 0000443659294270 10/03/24 100.00 903.80

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-443659294270-OID202403101213

160

10/03/24 UPI-MR DHARMENDER-BHARATPE.90070381574@F 0000443618642700 10/03/24 750.00 153.80

BPE-FDRL0001382-443618642700-PAY TO BHAR

ATPE ME

10/03/24 UPI-SANJIT KUMAR CHOURAS-Q835095240@YBL- 0000443618765080 10/03/24 80.00 73.80

YESB0YBLUPI-443618765080-NA

10/03/24 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB 0000407041755926 10/03/24 268.00 341.80

0000022-407041755926-R02 PHONEPE REVERS

10/03/24 UPI-ADD MONEY TO 0000407066800530 10/03/24 170.00 171.80

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-407066800530-OID202403101721

330

10/03/24 UPI-RAMAN-BHARATPE.90068584276@FBPE-FDRL 0000443621708365 10/03/24 10.00 161.80

0001382-443621708365-PAY TO BHARATPE ME

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 3

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

10/03/24 UPI-SHIVAM TELECOM-GPAY-11223834746@OKBI 0000443622450337 10/03/24 10.00 151.80

ZAXIS-UTIB0000000-443622450337-NA

10/03/24 UPI-SUDESH KUMAR-Q056880608@YBL-PUNB0410 0000443622523269 10/03/24 10.00 141.80

500-443622523269-NA

11/03/24 UPI-ADD MONEY TO 0000407152653194 11/03/24 25.00 116.80

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-407152653194-OID202403110950

240

11/03/24 UPI-ADD MONEY TO 0000443756423642 11/03/24 30.00 86.80

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-443756423642-OID202403111219

460

11/03/24 57500000389159-1060463874 0000403113820103 11/03/24 1,058.54 1,145.34

11/03/24 UPI-ADD MONEY TO 0000443757916386 11/03/24 10.00 1,135.34

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-443757916386-OID202403111316

500

11/03/24 UPI-INDIAN CLEARING CORP-NBT.ELEMENTS@IC 0000443721217628 11/03/24 1,100.00 35.34

ICI-ICIC0DC0099-443721217628-PAYMENT REQ

UEST FO

13/03/24 UPI-MD SATAR ANSARI-SATTAR.MD19@IBL-ICIC 0000443972220802 13/03/24 2,000.00 2,035.34

0006300-443972220802-PAYMENT FROM PHONE

13/03/24 UPI-NEXTBILLION 0000443929564572 13/03/24 2,000.00 35.34

TECHNOLO-GROWWNBT@YESG-Y

ESB0YESUPI-443929564572-PAID BY GROWW PA

14/03/24 UPI-MITHLESH RAM-8810577946369@PAYTM-CN 0000444001821956 14/03/24 1,000.00 1,035.34

RB0000033-444001821956-NA

14/03/24 NEFT CR-ICIC0099999-NEXTBILLION TECHNOLO 000CMS4007745580 14/03/24 2,000.00 3,035.34

GY PRIVATE LIMITED CLIENT ACCO-SAINIK KU

MAR-CMS4007745580

14/03/24 UPI-MD SATAR ANSARI-SATTAR.MD19@IBL-ICIC 0000444095927189 14/03/24 2,000.00 1,035.34

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 4

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

0006300-444095927189-PAYMENT FROM PHONE

14/03/24 ATW-419188XXXXXX4832-N6139900-STDELHI 0000407418256209 14/03/24 1,000.00 35.34

DL

15/03/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000407579489916 15/03/24 100.00 135.34

0283523-407579489916-PAYMENT FROM PHONE

15/03/24 UPI-XXXXXX3865-CNRB0000033-444109648761- 0000444109648761 15/03/24 100.00 35.34

NA

15/03/24 UPI-MEENA DEVI-9315558248@PAYTM-CNRB000 0000444109666332 15/03/24 240.00 275.34

0033-444109666332-NA

15/03/24 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.RCH 0000444103819866 15/03/24 240.90 34.44

RG@OKPAYAXIS-UTIB0000553-444103819866-UP

17/03/24 UPI-MEENA DEVI-9315558248@PAYTM-CNRB000 0000444318248206 17/03/24 20.00 54.44

0033-444318248206-NA

17/03/24 UPI-SUMIT GUPTA-BHARATPE.90068379588@FBP 0000444318270694 17/03/24 50.00 4.44

E-FDRL0001382-444318270694-PAY TO BHARAT

PE ME

19/03/24 UPI-PALAK-9289378240@PAYTM-HDFC0009413-4 0000444513691634 19/03/24 200.00 204.44

44513691634-GWC EXPENSE OFFICE

19/03/24 UPI-MOHD SHAMSHAD-BHARATPE90726692534@YE 0000444515928272 19/03/24 40.00 164.44

SBANKLTD-YESB0YESUPI-444515928272-PAY TO

BHARATPE ME

19/03/24 UPI-RAJ KUMAR-PAY9911056566@PAYTM-YESB0P 0000444550594720 19/03/24 10.00 154.44

TMUPI-444550594720-OID202403191534240

19/03/24 UPI-MD SATAR ANSARI-7065590340@PAYTM-ICI 0000444526384028 19/03/24 100.00 54.44

C0006300-444526384028-NA

19/03/24 UPI-KASHINATH PRASAD-PAYTM-78089035@PAYT 0000444547114683 19/03/24 15.00 39.44

M-YESB0PTMUPI-444547114683-OID2024031921

26550

20/03/24 UPI-AMIT KUMAR-9129699628993@PAYTM-KKBK 0000444632509558 20/03/24 10.00 29.44

0000180-444632509558-NA

20/03/24 UPI-SUSHILA DEVI-Q553351589@YBL-YESB0YB 0000408044049039 20/03/24 10.00 19.44

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 5

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

LUPI-408044049039-NA

21/03/24 IPIN REGEN CHARGES 110324-MIR24079890258 MIR2407989025850 21/03/24 19.44 0.00

50

21/03/24 UPI-MITHLESH RAM-8810577946369@PAYTM-CN 0000408142076052 22/03/24 3,500.00 3,500.00

RB0000033-408142076052-NA

21/03/24 UPI-DEEPAK SHARMA-PAYTM-47021061@PAYTM-Y 0000481393031470 22/03/24 2,600.00 900.00

ESB0PTMUPI-481393031470-OID2024032123480

90

21/03/24 UPI-MITHLESH RAM-8810577946369@PAYTM-CN 0000408142173778 22/03/24 1,000.00 1,900.00

RB0000033-408142173778-NA

22/03/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000444802463345 22/03/24 1,000.00 900.00

0283523-444802463345-SENT FROM PAYTM

22/03/24 UPI-EURONETGPAY-EURONETGPAY.RCH@ICICI-IC 0000444815369579 22/03/24 156.90 743.10

IC0DC0099-444815369579-UPI

22/03/24 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.RCH 0000444893462543 22/03/24 156.90 586.20

RG@OKPAYAXIS-UTIB0000553-444893462543-UP

22/03/24 UPI-XXXXXX8248-AIRP0000001-444802553312- 0000444802553312 22/03/24 100.00 486.20

NA

22/03/24 IPIN REGEN CHARGES 110324-MIR24081994406 MIR2408199440666 22/03/24 27.77 458.43

66

22/03/24 UPI-XXXXXX3865-CNRB0000033-408211677994- 0000408211677994 22/03/24 400.00 58.43

NA

23/03/24 UPI-HARINARAYAN SINGH-Q034419803@YBL-YE 0000408344496163 23/03/24 28.00 30.43

SB0YBLUPI-408344496163-NA

24/03/24 UPI-KIRAN PRAJAPATI-PAYTM-62845565@PAYTM 0000408489060769 24/03/24 10.00 20.43

-YESB0PTMUPI-408489060769-OID20240324163

6240

24/03/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000408468510786 24/03/24 1,000.00 1,020.43

0283523-408468510786-PAYMENT FROM PHONE

24/03/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000408415998874 24/03/24 500.00 1,520.43

0283523-408415998874-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:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 6

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

24/03/24 NWD-419188XXXXXX4832-MCRM6132-NOIDA 0000408417734074 24/03/24 1,500.00 20.43

28/03/24 UPI-MR BIRENDRA KUMAR-9060379202@YBL-IDI 0000445417440027 28/03/24 2,500.00 2,520.43

B000G565-445417440027-PAYMENT FROM PHONE

28/03/24 UPI-SWAMI SAHZANAND 0000408845549765 28/03/24 2,339.16 181.27

COLL-SWAMISAHZANANDC

OLLEG.NTT@ICICI-ICIC0DC0099-408845549765

-PAYMENT FROM PHONE

29/03/24 UPI-MR BHOLI KUMAR-PAYTM-57193925@PAYTM- 0000482190357883 29/03/24 20.00 161.27

YESB0PTMUPI-482190357883-OID202403291902

380

30/03/24 UPI-YOGENDER SINGH-PAY9718228022@PAYTM-Y 0000445677740484 30/03/24 60.00 101.27

ESB0PTMUPI-445677740484-OID2024033012191

50

01/04/24 CREDIT INTEREST CAPITALISED 000000000000000 31/03/24 5.00 106.27

01/04/24 UPI-VIMLESH-PAYTM-81402630@PAYTM-YESB0PT 0000445879679636 01/04/24 70.00 36.27

MUPI-445879679636-OID202404011445180

01/04/24 UPI-RAJU-PAYTM-65053285@PAYTM-YESB0PTMUP 0000409269646668 01/04/24 20.00 16.27

I-409269646668-OID202404011844010

03/04/24 57500000389159-1095662272 0000404039244394 03/04/24 6,049.16 6,065.43

03/04/24 57500000389159-1095672030 0000404039136452 03/04/24 1,989.27 8,054.70

03/04/24 57500000389159-1095672760 0000404039342507 03/04/24 1,104.30 9,159.00

03/04/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000446013536524 03/04/24 5,000.00 4,159.00

K-HDFC0000060-446013536524-PAYMENT REQUE

ST FO

03/04/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000409491153432 03/04/24 2,000.00 2,159.00

K-HDFC0000060-409491153432-PAYMENT REQUE

ST FO

03/04/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000446001726202 03/04/24 2,000.00 159.00

K-HDFC0000060-446001726202-PAYMENT REQUE

ST FO

03/04/24 UPI-IQBAL AHMED-PAY9871472463@PAYTM-YESB 0000409401781493 03/04/24 15.00 144.00

0PTMUPI-409401781493-OID202404031302330

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 7

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

03/04/24 UPI-VIMLESH-PAYTM-81402630@PAYTM-YESB0PT 0000446073618024 03/04/24 120.00 24.00

MUPI-446073618024-OID202404031450000

03/04/24 UPI-NIKKI KUMAR-NIKKI-853@PAYTM-PUNB0108 0000409441416675 03/04/24 1.00 25.00

900-409441416675-NA

06/04/24 UPI-MEENA DEVI-9315558248@PAYTM-CNRB000 0000409733887529 06/04/24 1,000.00 1,025.00

0033-409733887529-NA

06/04/24 ATW-419188XXXXXX4832-N9412700-UTAMBUDDHA 0000409718470281 06/04/24 1,000.00 25.00

NUP

06/04/24 UPI-MEENA DEVI-9315558248@PAYTM-CNRB000 0000409745692913 06/04/24 600.00 625.00

0033-409745692913-NA

07/04/24 UPI-HARI 0000446455992340 07/04/24 10.00 615.00

MOHAN-PAYTMQRLP590YX9CD@PAYTM-Y

ESB0PTMUPI-446455992340-OID2024040714410

50

07/04/24 UPI-HARI MOHAN-PAYTM-75914847@PAYTM-YESB 0000446456405456 07/04/24 20.00 595.00

0PTMUPI-446456405456-OID202404071459060

07/04/24 IMPS-409816089566-GERA WEALTH PRIVATE-IC 0000409816089566 07/04/24 16,839.00 17,434.00

IC-XXXXXXXX7085-SALARY

07/04/24 IMPS-409816134001-GERA WEALTH PRIVATE-IC 0000409816134001 07/04/24 1,743.00 19,177.00

IC-XXXXXXXX7085-LEAVE ENCASHED

07/04/24 UPI-MEENA DEVI-9315558248@PAYTM-CNRB000 0000446423913266 07/04/24 1,000.00 20,177.00

0033-446423913266-NA

07/04/24 EAW-419188XXXXXX4832-CPCN36124-NOIDA 0000000000005891 07/04/24 1,000.00 19,177.00

07/04/24 EAW-419188XXXXXX4832-CPCN36124-NOIDA 0000000000005892 07/04/24 500.00 18,677.00

07/04/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@IBL-CBIN 0000409836759121 07/04/24 8,000.00 10,677.00

0283523-409836759121-SENT FROM PAYTM

07/04/24 UPI-XXXXXX7103-PUNB0MBGB06-409836813140- 0000409836813140 07/04/24 2,000.00 8,677.00

NA

07/04/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000409857886215 07/04/24 1,000.00 7,677.00

K-HDFC0000060-409857886215-PAYMENT REQUE

ST FO

07/04/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000409896616153 07/04/24 1,000.00 6,677.00

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 8

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

K-HDFC0000060-409896616153-PAYMENT REQUE

ST FO

07/04/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000409819044524 07/04/24 2,000.00 4,677.00

K-HDFC0000060-409819044524-PAYMENT REQUE

ST FO

07/04/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000409842380884 07/04/24 1,000.00 3,677.00

K-HDFC0000060-409842380884-PAYMENT REQUE

ST FO

08/04/24 UPI-MITHLESH RAM-8810577946369@PAYTM-CN 0000446503452100 08/04/24 1,000.00 2,677.00

RB0000033-446503452100-NA

08/04/24 UPI-MITHLESH RAM-8810577946369@PAYTM-CN 0000446503473225 08/04/24 2,000.00 677.00

RB0000033-446503473225-NA

08/04/24 UPI-GULSHAN PHARMA-VYAPAR.168841290937@H 0000446504810826 08/04/24 150.00 527.00

DFCBANK-HDFC0000001-446504810826-NA

08/04/24 UPI-MEENA DEVI-9315558248@PAYTM-CNRB000 0000409939050328 08/04/24 300.00 827.00

0033-409939050328-NA

08/04/24 UPI-BRAHAM DEV FLOWRIES-OMBK.AACN67788FX 0000446531981032 08/04/24 10.00 817.00

KHLE8I6R@MBK-PPIW0881822-446531981032-NA

08/04/24 UPI-CHANDRADIP KUMAR-7323936299532@PAYT 0000446533113091 08/04/24 20.00 797.00

M-SBIN0018818-446533113091-NA

08/04/24 UPI-SAGAR-Q167653393@YBL-KKBK0005033-409 0000409948633957 08/04/24 150.00 647.00

948633957-SENT FROM PAYTM

09/04/24 UPI-GEETA CHAUDHARY-9953538953@IBL-UTIB0 0000446604986783 09/04/24 600.00 47.00

002951-446604986783-PAYMENT FROM PHONE

11/04/24 UPI-RAVI SWAYEE-PAYTM-78330913@PAYTM-YES 0000446881235064 11/04/24 10.00 37.00

B0PTMUPI-446881235064-OID202404111809010

14/04/24 UPI-MITHLESH RAM-8810577946369@PAYTM-CN 0000447129447205 14/04/24 1,000.00 1,037.00

RB0000033-447129447205-NA

14/04/24 UPI-MEENA DEVI-9315558248@PAYTM-CNRB000 0000447129586046 14/04/24 500.00 1,537.00

0033-447129586046-NA

14/04/24 EAW-419188XXXXXX4832-CPCN36124-NOIDA 0000000000007662 14/04/24 1,500.00 37.00

15/04/24 UPI-MEENA DEVI-9315558248@PAYTM-CNRB000 0000447207067922 15/04/24 160.00 197.00

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 9

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

0033-447207067922-NA

15/04/24 UPI-AMAZON BILL 0000447227296531 15/04/24 155.00 42.00

PAY-AMAZONPAYRECHARGES@Y

APL-YESB0APLUPI-447227296531-REQUEST FRO

M AMAZO

16/04/24 UPI-BRAHAM DEV FLOWRIES-OMBK.AACN67788FX 0000410732079593 16/04/24 10.00 32.00

KHLE8I6R@MBK-PPIW0881822-410732079593-NA

16/04/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000410782887138 16/04/24 1,000.00 1,032.00

0283523-410782887138-PAYMENT FROM PHONE

16/04/24 NWD-419188XXXXXX4832-MCRM6132-NOIDA 0000410720331530 16/04/24 1,000.00 32.00

17/04/24 UPI-HARI MOHAN-PAYTM-75914847@PAYTM-YESB 0000447460156028 17/04/24 15.00 17.00

0PTMUPI-447460156028-OID202404172053020

19/04/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000411048826928 19/04/24 3,000.00 3,017.00

0283523-411048826928-PAYMENT FROM PHONE

19/04/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000411047340128 19/04/24 1,000.00 2,017.00

K-HDFC0000060-411047340128-PAYMENT REQUE

ST FO

19/04/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000447684535136 19/04/24 1,000.00 1,017.00

K-HDFC0000060-447684535136-PAYMENT REQUE

ST FO

19/04/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@IBL-CBIN 0000411067275878 19/04/24 1,000.00 17.00

0283523-411067275878-PAYMENT FROM PHONE

21/04/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000411229279128 21/04/24 1,000.00 1,017.00

0283523-411229279128-PAYMENT FROM PHONE

22/04/24 UPI-PANKAJ KUMAR GERA AN-GERA.PANKAJ.ICI 0000447928387673 22/04/24 200.00 1,217.00

CI@AXL-ICIC0000007-447928387673-PAYMENT

FROM PHONE

22/04/24 UPI-PERFICIENT FOOD INA-PAYTM-82143415@P 0000411303977757 22/04/24 99.00 1,118.00

AYTM-YESB0PTMUPI-411303977757-OID2024042

21331340

22/04/24 UPI-ATUL GUPTA-PAYTM-49778587@PAYTM-YESB 0000447986314154 22/04/24 600.00 518.00

0PTMUPI-447986314154-OID202404221951120

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 10

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

22/04/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000411335058858 22/04/24 7,000.00 7,518.00

0283523-411335058858-PAYMENT FROM PHONE

22/04/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@IBL-CBIN 0000411365619125 22/04/24 7,000.00 518.00

0283523-411365619125-PAYMENT FROM PHONE

22/04/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000411352336210 22/04/24 7,500.00 8,018.00

0283523-411352336210-PAYMENT FROM PHONE

22/04/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@IBL-CBIN 0000411326499064 22/04/24 7,500.00 518.00

0283523-411326499064-PAYMENT FROM PHONE

23/04/24 UPI-AMIT KUMAR-9650282521@YBL-INDB000003 0000411413890650 23/04/24 1.00 517.00

6-411413890650-PAYMENT FROM PHONE

23/04/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000411444895811 23/04/24 1,000.00 1,517.00

0283523-411444895811-PAYMENT FROM PHONE

23/04/24 UPI-MEENA DEVI-9315558248@PAYTM-CNRB000 0000448009452145 23/04/24 5,000.00 6,517.00

0033-448009452145-NA

23/04/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@IBL-CBIN 0000411416698346 23/04/24 5,000.00 1,517.00

0283523-411416698346-PAYMENT FROM PHONE

23/04/24 UPI-RAHMAN ALI-9027536148@PAYTM-KKBK000 0000448000477365 23/04/24 10.00 1,507.00

5033-448000477365-NA

23/04/24 UPI-DINESH KUMAR-Q294399115@YBL-YESB0YB 0000411422812020 23/04/24 40.00 1,467.00

LUPI-411422812020-SENT FROM PAYTM

23/04/24 UPI-RAJ KUMAR-PAYTM-77715215@PAYTM-YESB0 0000448077186818 23/04/24 10.00 1,457.00

PTMUPI-448077186818-OID202404231449080

23/04/24 UPI-DELHI METRO RAIL COR-PAYTM-79496683@ 0000448082940805 23/04/24 700.00 757.00

PAYTM-YESB0PTMUPI-448082940805-OID125242

868145129

23/04/24 UPI-VIPIN KUMAR-PAYTM-69260761@PAYTM-YES 0000448085581002 23/04/24 33.00 724.00

B0PTMUPI-448085581002-OID202404231911500

23/04/24 UPI-MEENA DEVI-9315558248@PAYTM-CNRB000 0000411446217551 23/04/24 1,000.00 1,724.00

0033-411446217551-NA

23/04/24 EAW-419188XXXXXX4832-CPCN36124-NOIDA 0000000000009284 23/04/24 1,000.00 724.00

23/04/24 EAW-419188XXXXXX4832-CPCN36124-NOIDA 0000000000009285 23/04/24 500.00 224.00

24/04/24 57500000389159-1129981775 0000404249519744 24/04/24 2,000.00 2,224.00

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 11

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

24/04/24 57500000389159-1129981331 0000404249562675 24/04/24 2,548.78 4,772.78

24/04/24 57500000389159-1129981695 0000404249611626 24/04/24 3,000.00 7,772.78

24/04/24 57500000389159-1129981300 0000404249666251 24/04/24 3,090.23 10,863.01

24/04/24 57500000389159-1129981242 0000404249666253 24/04/24 5,038.56 15,901.57

24/04/24 FEE-ATM CASH(1TXN)14/04/24-AOR2511577468 AOR2511577468482 24/04/24 24.78 15,876.79

482

24/04/24 UPI-YOGENDER SINGH-PAY9718228022@PAYTM-Y 0000411589501733 24/04/24 60.00 15,816.79

ESB0PTMUPI-411589501733-OID2024042415324

50

24/04/24 UPI-XXXXXX8248-AIRP0000001-411538260057- 0000411538260057 24/04/24 100.00 15,716.79

NA

24/04/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@IBL-CBIN 0000411503984236 24/04/24 15,500.00 216.79

0283523-411503984236-PAYMENT FROM PHONE

24/04/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000411533969324 24/04/24 16,200.00 16,416.79

0283523-411533969324-PAYMENT FROM PHONE

24/04/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000411534636521 24/04/24 800.00 17,216.79

0283523-411534636521-PAYMENT FROM PHONE

24/04/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000411566990780 24/04/24 10,000.00 7,216.79

K-HDFC0000060-411566990780-PAYMENT REQUE

ST FO

24/04/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000448161922876 24/04/24 3,000.00 4,216.79

K-HDFC0000060-448161922876-PAYMENT REQUE

ST FO

24/04/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000411512480300 24/04/24 2,000.00 2,216.79

K-HDFC0000060-411512480300-PAYMENT REQUE

ST FO

24/04/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000411594156866 24/04/24 2,000.00 216.79

K-HDFC0000060-411594156866-PAYMENT REQUE

ST FO

25/04/24 UPI-MD SATAR ANSARI-SATTAR.MD19@IBL-ICIC 0000448261037477 25/04/24 70.00 286.79

0006300-448261037477-PAYMENT FROM PHONE

26/04/24 UPI-VIMLESH-PAYTM-81402630@PAYTM-YESB0PT 0000448372213148 26/04/24 70.00 216.79

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 12

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

MUPI-448372213148-OID202404261458190

26/04/24 UPI-RAJ KUMAR-PAYTM-77715215@PAYTM-YESB0 0000448372244541 26/04/24 10.00 206.79

PTMUPI-448372244541-OID202404261459410

26/04/24 UPI-XXXXXX7103-PUNB0MBGB06-411740183576- 0000411740183576 26/04/24 10.00 196.79

NA

28/04/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000411986030788 28/04/24 1,000.00 1,196.79

0283523-411986030788-PAYMENT FROM PHONE

28/04/24 UPI-SANJIVKUMAR BHADANI-PAYTM-64687439@P 0000411906735282 28/04/24 80.00 1,116.79

AYTM-YESB0PTMUPI-411906735282-OID2024042

81228560

28/04/24 UPI-SAURAV KUMAR CHOURAS-PAYTM-65445835@ 0000411906830809 28/04/24 200.00 916.79

PAYTM-YESB0PTMUPI-411906830809-OID202404

281233290

28/04/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000411971834758 28/04/24 1,000.00 1,916.79

0283523-411971834758-PAYMENT FROM PHONE

28/04/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000411979625614 28/04/24 1,000.00 916.79

K-HDFC0000060-411979625614-PAYMENT REQUE

ST FO

28/04/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000411934294932 28/04/24 500.00 416.79

K-HDFC0000060-411934294932-PAYMENT REQUE

ST FO

28/04/24 UPI-VAKAR-8920226353@KOTAK-KKBK0000811-4 0000448521420506 28/04/24 10.00 406.79

48521420506-SENT FROM PAYTM

28/04/24 UPI-COMMODUM GROCERIES 0000411931005727 28/04/24 19.58 387.21

P-COMMODUMGROCERI

ESPRIVATCASHFREE@HDFCBANK-HDFC0004460-41

1931005727-PAYMENT FROM PHONE

30/04/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000412178630028 30/04/24 300.00 687.21

0283523-412178630028-PAYMENT FROM PHONE

30/04/24 UPI-FLIPKART INTERNET PR-FKRT@YBL-YESB0Y 0000448701915771 30/04/24 338.00 349.21

BLUPI-448701915771-PAYMENT FROM PHONE

30/04/24 UPI-VIMLESH-PAYTM-81402630@PAYTM-YESB0PT 0000412182956077 30/04/24 70.00 279.21

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 13

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

MUPI-412182956077-OID202404301521580

01/05/24 UPI-SARVESH-Q907922911@YBL-YESB0YBLUPI-4 0000448859264322 01/05/24 35.00 244.21

48859264322-PAYMENT FROM PHONE

02/05/24 UPI-JAVED-7291063507@PAYTM-KKBK0000958-4 0000412353807259 02/05/24 26.00 218.21

12353807259-PAYMENT FROM PHONE

02/05/24 UPI-MOHAMMAD AASIF-BHARATPE.90068317647 0000412386880310 02/05/24 50.00 168.21

@FBPE-FDRL0001382-412386880310-PAY TO BH

ARATPE ME

02/05/24 UPI-ARUN 0000412383733659 02/05/24 20.00 148.21

KUMAR-PAYTMQR14CG6P@PAYTM-YESB0

PTMUPI-412383733659-PAYMENT FROM PHONE

02/05/24 FEE-ATM CASH(2TXN)24/04/24-AOR2512386119 AOR2512386119114 02/05/24 49.56 98.65

114

02/05/24 UPI-VAKAR-8920226353@KOTAK-KKBK0000811-4 0000412302548416 02/05/24 10.00 88.65

12302548416-PAYMENT FROM PHONE

02/05/24 UPI-MEENA DEVI-RAJ.SAINIK@IBL-CNRB00000 0000448966465537 02/05/24 50.00 138.65

33-448966465537-PAYMENT FROM PHONE

02/05/24 UPI-SBIMOPS-SBIMOPS@SBI-SBIN0016209-4123 0000412360039951 02/05/24 100.00 38.65

60039951-COLLECT FROM SAINI

03/05/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000412483495662 03/05/24 1,000.00 1,038.65

0283523-412483495662-PAYMENT FROM PHONE

03/05/24 UPI-MR JAY SHANKAR-JS9889331592@PAYTM-ID 0000449019956472 03/05/24 123.00 1,161.65

IB000M600-449019956472-NA

03/05/24 UPI-NIKKI KUMAR-8538973727-2@IBL-PUNB010 0000449002562939 03/05/24 123.00 1,038.65

8900-449002562939-PAYMENT FROM PHONE

03/05/24 UPI-MR JAY SHANKAR-JS9889331592@PAYTM-ID 0000412434784545 03/05/24 140.00 1,178.65

IB000M600-412434784545-NA

03/05/24 UPI-NIKKI KUMAR-8538973727-2@IBL-PUNB010 0000449043891774 03/05/24 100.00 1,078.65

8900-449043891774-PAYMENT FROM PHONE

03/05/24 UPI-NIKKI KUMAR-8538973727-2@IBL-PUNB010 0000449087032382 03/05/24 40.00 1,038.65

8900-449087032382-PAYMENT FROM PHONE

03/05/24 ATW-419188XXXXXX4832-N9412700-UTAMBUDDHA 0000412419684941 03/05/24 1,000.00 38.65

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 14

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

NUP

03/05/24 UPI-OPENMONEY-POWERACCESS.OPENMONEY@AXIS 0000412441603684 03/05/24 3.00 41.65

BANK-UTIB0003093-412441603684-BONUS

04/05/24 UPI-DEEPAK BANJARA-DEEPAKBANJARA8386@PAY 0000412515127786 04/05/24 1,300.00 1,341.65

TM-JIOP0000001-412515127786-NA

04/05/24 UPI-NIKKI KUMAR-8538973727-2@IBL-PUNB010 0000449119725568 04/05/24 1,300.00 41.65

8900-449119725568-PAYMENT FROM PHONE

04/05/24 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB 0000412594568750 04/05/24 338.00 379.65

0000022-412594568750-R02 PHONEPE REVERS

04/05/24 UPI-NEXT BILLION TECHNOL-GROWWNBT.ELEMEN 0000449171142502 04/05/24 330.00 49.65

TS@HDFCBANK-HDFC0000523-449171142502-PAI

D VIA ELEMENTS

04/05/24 UPI-NIKKI KUMAR-NIKKI-853@PAYTM-PUNB0108 0000449137014279 04/05/24 700.00 749.65

900-449137014279-NA

04/05/24 UPI-SONU KUMAR-8178881588@OKBIZAXIS-UTIB 0000412501030686 04/05/24 600.00 149.65

0000000-412501030686-PAYMENT FROM PHONE

05/05/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000412642209650 05/05/24 600.00 749.65

0283523-412642209650-PAYMENT FROM PHONE

05/05/24 UPI-NIKKI KUMAR-8538973727-2@YBL-PUNB010 0000449276834781 05/05/24 700.00 49.65

8900-449276834781-PAYMENT FROM PHONE

06/05/24 NEFT CR-ICIC0099999-NEXTBILLION TECHNOLO 000CMS4139082600 06/05/24 330.00 379.65

GY PRIVATE LIMITED CLIENT ACCO-SAINIK KU

MAR-CMS4139082600

06/05/24 UPI-VIMLESH-PAYTM-81402630@PAYTM-YESB0PT 0000412788543851 06/05/24 30.00 349.65

MUPI-412788543851-OID202405061519240

06/05/24 UPI-ALIM S O KADIR-PAYTMQR1C1LC9PPGA@PAY 0000412765789505 06/05/24 10.00 339.65

TM-YESB0PTMUPI-412765789505-PAYMENT FROM

PHONE

06/05/24 UPI-MR BHOLI 0000412776300439 06/05/24 20.00 319.65

KUMAR-PAYTMQR13JBGMYBLM@PAY

TM-YESB0PTMUPI-412776300439-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:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 15

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

06/05/24 UPI-MITHLESH RAM-8810577946369@PAYTM-CNR 0000412741552038 06/05/24 1,000.00 1,319.65

B0000033-412741552038-NA

06/05/24 NWD-419188XXXXXX4832-MCRM6132-NOIDA 0000412720031291 06/05/24 1,000.00 319.65

06/05/24 IMPS-412723356455-GERA WEALTH PRIVATE-IC 0000412723356455 06/05/24 17,700.00 18,019.65

IC-XXXXXXXX7085-SALARY

07/05/24 UPI-MITHLESH RAM-8810577946369@PAYTM-CNR 0000449402925384 07/05/24 5,000.00 13,019.65

B0000033-449402925384-NA

07/05/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000449461716765 07/05/24 1,000.00 12,019.65

K-HDFC0000060-449461716765-PAYMENT REQUE

ST FO

07/05/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000449465813886 07/05/24 1,000.00 11,019.65

K-HDFC0000060-449465813886-PAYMENT REQUE

ST FO

07/05/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000412897023149 07/05/24 1,000.00 10,019.65

K-HDFC0000060-412897023149-PAYMENT REQUE

ST FO

07/05/24 UPI-INDIAN CLEARING CORP-MUTUALFUNDS.ELE 0000412875618484 07/05/24 2,000.00 8,019.65

MENTS@ICICI-ICIC0DC0099-412875618484-PAY

MENT REQUEST FO

07/05/24 UPI-XXXXXX3865-CNRB0000033-412813549224- 0000412813549224 07/05/24 7,000.00 1,019.65

NA

07/05/24 UPI-RAJ KUMAR-PAY9911056566@PAYTM-YESB0P 0000449454277711 07/05/24 13.00 1,006.65

TMUPI-449454277711-OID202405071419480

07/05/24 UPI-RAJ KUMAR-PAYTM-77715215@PAYTM-YESB0 0000449470764483 07/05/24 10.00 996.65

PTMUPI-449470764483-OID202405071444150

07/05/24 UPI-RAJ KUMAR-PAYTM-77715215@PAYTM-YESB0 0000449470926371 07/05/24 10.00 986.65

PTMUPI-449470926371-OID202405071450340

07/05/24 UPI-SAINIK KUMAR-9315558248-2@IBL-AIRP00 0000449443603797 07/05/24 150.00 836.65

00001-449443603797-PAYMENT FROM PHONE

07/05/24 UPI-DELHI METRO RAIL COR-PAYTM-79496683@ 0000449480325050 07/05/24 600.00 236.65

PAYTM-YESB0PTMUPI-449480325050-OID127327

875487665

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 16

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

08/05/24 UPI-VIMLESH-PAYTM-81402630@PAYTM-YESB0PT 0000412984632279 08/05/24 30.00 206.65

MUPI-412984632279-OID202405081502030

08/05/24 UPI-IDAYAK IDAYAK-BHARATPE.90071036707@ 0000449532488599 08/05/24 70.00 136.65

FBPE-FDRL0001382-449532488599-PAY TO BHA

RATPE ME

08/05/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000412993379030 08/05/24 1,550.00 1,686.65

0283523-412993379030-PAYMENT FROM PHONE

08/05/24 UPI-NIKKI KUMAR-8538973727-2@YBL-PUNB010 0000449550256978 09/05/24 1,550.00 136.65

8900-449550256978-PAYMENT FROM PHONE

10/05/24 UPI-MEENA DEVI-9315558248@PAYTM-CNRB000 0000449701512543 10/05/24 300.00 436.65

0033-449701512543-NA

10/05/24 UPI-NEXT BILLION TECHNOL-GROWWNBT.ELEMEN 0000449739558256 10/05/24 350.00 86.65

TS@HDFCBANK-HDFC0000523-449739558256-PAI

D VIA ELEMENTS

10/05/24 UPI-VIMLESH-PAYTM-81402630@PAYTM-YESB0PT 0000413185023882 10/05/24 70.00 16.65

MUPI-413185023882-OID202405101534540

10/05/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000413184033142 10/05/24 1,500.00 1,516.65

0283523-413184033142-PAYMENT FROM PHONE

10/05/24 UPI-MEENA DEVI-RAJ.SAINIK@YBL-CNRB00000 0000449767767248 10/05/24 1,500.00 16.65

33-449767767248-PAYMENT FROM PHONE

10/05/24 UPI-MEENA DEVI-RAJ.SAINIK@YBL-CNRB00000 0000449713884484 10/05/24 4,800.00 4,816.65

33-449713884484-PAYMENT FROM PHONE

10/05/24 UPI-PHYSICSWALLAH-PAYTM-62883525@PAYTM-Y 0000413149268149 10/05/24 4,800.00 16.65

ESB0PTMUPI-413149268149-OIDPHYSICS663E37

7A

11/05/24 UPI-MEENA DEVI-9315558248@PAYTM-CNRB000 0000449827032031 11/05/24 500.00 516.65

0033-449827032031-NA

12/05/24 UPI-MITHILESH RAM-MITHILESH6766@PAYTM-PU 0000449909107850 12/05/24 1,600.00 2,116.65

NB0412700-449909107850-NA

12/05/24 UPI-NIKKI KUMAR-8538973727-2@IBL-PUNB010 0000449948290275 12/05/24 1,500.00 616.65

8900-449948290275-PAYMENT FROM PHONE

13/05/24 UPI-INDIAN CLEARING CORP-MUTUALFUNDS.ELE 0000449999966311 13/05/24 500.00 116.65

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 17

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

MENTS@ICICI-ICIC0DC0099-449999966311-IND

IAN CLEARING CO

13/05/24 NEFT CR-ICIC0099999-NEXTBILLION TECHNOLO 000CMS4155769469 13/05/24 350.00 466.65

GY PRIVATE LIMITED CLIENT ACCO-SAINIK KU

MAR-CMS4155769469

13/05/24 UPI-ZOMATO LIMITED-ZOMATO4.PAYU@ICICI-IC 0000413452534722 13/05/24 124.50 342.15

IC0DC0099-413452534722-UPIINTENT

13/05/24 UPI-SAINIK KUMAR-9315558248@PAYTM-AIRP00 0000413441953780 13/05/24 100.00 442.15

00001-413441953780-NA

13/05/24 UPI-MEENA DEVI-9315558248@PAYTM-CNRB000 0000413441962423 13/05/24 25.00 467.15

0033-413441962423-NA

13/05/24 UPI-XXXXXX3865-CNRB0000033-413442026644- 0000413442026644 13/05/24 30.00 437.15

NA

13/05/24 UPI-XXXXXX8248-AIRP0000001-413442034500- 0000413442034500 13/05/24 100.00 337.15

NA

14/05/24 UPI-AMAZON BILL 0000413532903164 14/05/24 239.00 98.15

PAY-AMAZONPAYRECHARGES@Y

APL-YESB0APLUPI-413532903164-REQUEST FRO

M AMAZO

14/05/24 UPI-SAINIK KUMAR-9315558248-2@IBL-AIRP00 0000450107628595 14/05/24 100.00 198.15

00001-450107628595-PAYMENT FROM PHONE

15/05/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000413676495364 15/05/24 2,000.00 2,198.15

0283523-413676495364-PAYMENT FROM PHONE

15/05/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000450255306338 15/05/24 1,000.00 1,198.15

K-HDFC0000060-450255306338-PAYMENT REQUE

ST FO

15/05/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000413609557780 15/05/24 1,000.00 198.15

K-HDFC0000060-413609557780-PAYMENT REQUE

ST FO

15/05/24 UPI-DINESH KUMAR-Q053703770@YBL-YESB0YB 0000413620085859 15/05/24 50.00 148.15

LUPI-413620085859-NA

16/05/24 UPI-VASUDEV-Q936709940@YBL-YESB0YBLUPI-4 0000413727991744 16/05/24 20.00 128.15

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 18

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

13727991744-NA

17/05/24 UPI-NAZIMSOSAGEERAHMAD-Q978142418@YBL-YE 0000413843555977 17/05/24 50.00 78.15

SB0YBLUPI-413843555977-NA

17/05/24 UPI-MEENA DEVI-9315558248@PAYTM-CNRB000 0000413843905801 17/05/24 50.00 128.15

0033-413843905801-NA

17/05/24 UPI-GULSHAN PHARMA-VYAPAR.168841290937@H 0000413843924304 17/05/24 99.00 29.15

DFCBANK-HDFC0000001-413843924304-NA

18/05/24 IMPS-413922490585-ZERODHA BROKING LTD--H 0000413922490585 18/05/24 0.01 29.16

DFC-XXXXXXXXXX3413-

19/05/24 UPI-PARMOD NAGAR SO AMAN-Q614688166@YBL- 0000414014685951 19/05/24 10.00 19.16

BKID0007662-414014685951-SENT FROM PAYTM

19/05/24 UPI-XXXXXX7103-PUNB0MBGB06-450627079757- 0000450627079757 19/05/24 1.00 18.16

NA

20/05/24 UPI-ALIM S O KADIR-PAYTM-83825276@PAYTM- 0000487397563103 20/05/24 10.00 8.16

YESB0PTMUPI-487397563103-OID202405201902

460

20/05/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000414168936708 20/05/24 2,000.00 2,008.16

0283523-414168936708-PAYMENT FROM PHONE

20/05/24 UPI-NIKKI KUMAR-NIKKI-853@PAYTM-PUNB0108 0000450738831183 20/05/24 500.00 2,508.16

900-450738831183-NA

20/05/24 UPI-ANUJ KUMAR-BAJAJPAY.6879729.05437515 0000414140065500 20/05/24 2,200.00 308.16

@INDUS-INDB0002201-414140065500-NA

20/05/24 UPI-SUNITA SHARMA-SUNITASHARMA4631@OKICI 0000414142000303 20/05/24 120.00 188.16

CI-UBIN0568490-414142000303-SENT FROM PA

YTM

22/05/24 UPI-VASUDEV-Q580944669@YBL-YESB0YBLUPI-4 0000414321627322 22/05/24 50.00 138.16

14321627322-NA

22/05/24 UPI-ALIM S O KADIR-PAYTM-83825276@PAYTM- 0000487596711250 22/05/24 10.00 128.16

YESB0PTMUPI-487596711250-OID202405221908

310

24/05/24 UPI-MANISHA KUMARI-PAYTM-75795988@PAYTM- 0000414509063296 24/05/24 20.00 108.16

YESB0PTMUPI-414509063296-OID202405241324

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 19

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

090

24/05/24 UPI-CHHOTU YADAV-BHARATPE.90071518263@F 0000451134053668 24/05/24 30.00 78.16

BPE-FDRL0001382-451134053668-PAY TO BHAR

ATPE ME

24/05/24 UPI-ALIM S O KADIR-PAYTM-83825276@PAYTM- 0000487796475849 24/05/24 10.00 68.16

YESB0PTMUPI-487796475849-OID202405241923

210

24/05/24 UPI-XXXXXX6981-KKBK0005033-414544856072- 0000414544856072 25/05/24 8.00 60.16

NA

24/05/24 REV-UPI-50100504520591-9315558248@PAYTM- 0000414544856072 25/05/24 8.00 68.16

414544856072-NA

25/05/24 UPI-NIKKI KUMAR-NIKKI-853@PAYTM-PUNB0108 0000451216465547 25/05/24 20.00 48.16

900-451216465547-NA

27/05/24 57500000389159-1176582961 0000405277207858 27/05/24 1,500.00 1,548.16

27/05/24 UPI-FLIPKART INTERNET PR-FKRT@YBL-YESB0Y 0000451478230890 27/05/24 1,399.00 149.16

BLUPI-451478230890-PAYMENT FROM PHONE

28/05/24 UPI-VISHNU KUMAR-VISHNUHANS@YBL-SBIN000 0000451522262878 28/05/24 21.00 128.16

2408-451522262878-SENT FROM PAYTM

28/05/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000414990013652 28/05/24 1,400.00 1,528.16

0283523-414990013652-PAYMENT FROM PHONE

28/05/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000414912418601 28/05/24 100.00 1,628.16

0283523-414912418601-PAYMENT FROM PHONE

28/05/24 UPI-MD SATAR ANSARI-SATTAR.MD19@IBL-ICIC 0000451543525017 28/05/24 1,526.00 102.16

0006300-451543525017-PAYMENT FROM PHONE

29/05/24 UPI-VIMLESH-PAYTM-81402630@PAYTM-YESB0PT 0000451675327657 29/05/24 70.00 32.16

MUPI-451675327657-OID202405291436040

30/05/24 UPI-JIBAN RAUT-9015659269@PAYTM-ICIC0006 0000415143983144 30/05/24 2,000.00 2,032.16

294-415143983144-NA

30/05/24 UPI-MOHD MUNA-9354481449@PAYTM-FINO00000 0000415144005137 30/05/24 1,000.00 3,032.16

01-415144005137-NA

30/05/24 UPI-NIKKI KUMAR-8538973727-2@YBL-PUNB010 0000451714472463 30/05/24 3,000.00 32.16

8900-451714472463-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:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 20

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

31/05/24 UPI-AJEET KUMAR-AJITKUMAR24571@OKAXIS-IN 0000451805070021 31/05/24 10.00 22.16

DB0000036-451805070021-SENT FROM PAYTM

31/05/24 UPI-SUSHILA DEVI-Q553351589@YBL-YESB0YB 0000451879866071 31/05/24 10.00 12.16

LUPI-451879866071-PAYMENT FROM PHONE

02/06/24 UPI-NIKKI KUMAR-8538973727-2@YBL-PUNB010 0000452071710472 02/06/24 100.00 112.16

8900-452071710472-PAYMENT FROM PHONE

02/06/24 UPI-GULSHAN PHARMA-VYAPAR.168841290937@H 0000452002607176 02/06/24 99.00 13.16

DFCBANK-HDFC0000001-452002607176-NA

02/06/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000415421019903 02/06/24 500.00 513.16

0283523-415421019903-PAYMENT FROM PHONE

02/06/24 NWD-419188XXXXXX4832-MCRM6132-NOIDA 0000415418037299 02/06/24 500.00 13.16

02/06/24 UPI-MITHLESH RAM-8810577946369@PAYTM-CNR 0000452035680296 02/06/24 1,500.00 1,513.16

B0000033-452035680296-NA

02/06/24 EAW-419188XXXXXX4832-CPCN36124-NOIDA 0000000000005702 02/06/24 1,000.00 513.16

02/06/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000415480481640 02/06/24 500.00 13.16

0283523-415480481640-PAYMENT FROM PHONE

04/06/24 UPI-MEENA DEVI-RAJ.SAINIK@YBL-CNRB00000 0000452284343403 04/06/24 500.00 513.16

33-452284343403-PAYMENT FROM PHONE

04/06/24 UPI-MEENA DEVI-9315558248@PAYTM-CNRB000 0000452210886816 04/06/24 500.00 1,013.16

0033-452210886816-NA

04/06/24 UPI-NIKKI KUMAR-8538973727-2@IBL-PUNB010 0000452263822741 04/06/24 1,000.00 13.16

8900-452263822741-PAYMENT FROM PHONE

06/06/24 IMPS-415823416398-GERA WEALTH PRIVATE-IC 0000415823416398 06/06/24 17,419.00 17,432.16

IC-XXXXXXXX7085-SAINIKSALARY

06/06/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000415826576267 07/06/24 5,000.00 12,432.16

K-HDFC0000060-415826576267-PAYMENT REQUE

ST FO

06/06/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000415819717268 07/06/24 1,000.00 11,432.16

K-HDFC0000060-415819717268-PAYMENT REQUE

ST FO

07/06/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@AXL-CBIN 0000415927236076 07/06/24 10,500.00 932.16

0283523-415927236076-SENT FROM PAYTM

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 21

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

07/06/24 UPI-SAINIK KUMAR-9315558248@PAYTM-PUNB0M 0000452502139203 07/06/24 500.00 432.16

BGB06-452502139203-NA

07/06/24 UPI-MEENA DEVI-9315558248@PAYTM-CNRB000 0000452502152832 07/06/24 500.00 932.16

0033-452502152832-NA

07/06/24 UPI-DELHI METRO RAIL COR-PAYTM-79496683@ 0000415927317899 07/06/24 500.00 432.16

PAYTM-YESB0PTMUPI-415927317899-NA

07/06/24 UPI-AMAZON BILL 0000415917289993 07/06/24 239.00 193.16

PAY-AMAZONPAYRECHARGES@R

APL-RATN000RAPL-415917289993-REQUEST FRO

M AMAZO

07/06/24 UPI-VIMLESH-PAYTMQR1WRWDLNCYW@PAYTM-YESB 0000415927911032 07/06/24 70.00 123.16

0PTMUPI-415927911032-NA

07/06/24 UPI-MAJRUDDIN SO ALAUDD-Q004507583@YBL- 0000415928902350 07/06/24 50.00 73.16

YESB0YBLUPI-415928902350-NA

08/06/24 UPI-SYED MOHAMMAD HUSAIN-Q587960665@YBL- 0000416021683541 08/06/24 50.00 23.16

YESB0YBLUPI-416021683541-NA

08/06/24 UPI-VIPIN 0000452643116707 08/06/24 10.00 13.16

KUMAR-PAYTMQR1ANPZNOT0D@PAYTM-

YESB0PTMUPI-452643116707-NA

09/06/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000416149647806 09/06/24 500.00 513.16

0283523-416149647806-PAYMENT FROM PHONE

09/06/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000416193089110 09/06/24 500.00 13.16

0283523-416193089110-PAYMENT FROM PHONE

09/06/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000416183372047 09/06/24 500.00 513.16

0283523-416183372047-PAYMENT FROM PHONE

09/06/24 UPI-HASEEN-Q296560049@YBL-YESB0YBLUPI-45 0000452731102671 09/06/24 70.00 443.16

2731102671-NA

09/06/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000416152481771 09/06/24 500.00 943.16

0283523-416152481771-PAYMENT FROM PHONE

09/06/24 EAW-419188XXXXXX4832-CPCN36124-NOIDA 0000000000007138 09/06/24 500.00 443.16

10/06/24 UPI-KAPIL DEV SHARMA-PAYTMQR18NNP9Z2WP@P 0000452870618298 10/06/24 10.00 433.16

AYTM-YESB0PTMUPI-452870618298-NA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 22

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

10/06/24 UPI-DINESH KUMAR-Q294399115@YBL-YESB0YB 0000416221344014 10/06/24 40.00 393.16

LUPI-416221344014-NA

10/06/24 UPI-SADAB-BAJAJPAY.6879729.05784762@INDU 0000416243690316 10/06/24 10.00 383.16

S-INDB0002201-416243690316-NA

10/06/24 UPI-DHARAMVEER-7459913764@YBL-BARB0POWAY 0000416231015068 10/06/24 15.00 368.16

A-416231015068-SENT FROM PAYTM

10/06/24 UPI-SAINIK KUMAR-9315558248@PAYTM-PUNB0M 0000416241066068 10/06/24 300.00 68.16

BGB06-416241066068-NA

12/06/24 UPI-MR BHOLI 0000416435035954 12/06/24 30.00 38.16

KUMAR-PAYTMQR13JBGMYBLM@PAY

TM-YESB0PTMUPI-416435035954-NA

13/06/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000416563958309 13/06/24 900.00 938.16

0283523-416563958309-PAYMENT FROM PHONE

13/06/24 UPI-VIMLESH-PAYTMQR1WRWDLNCYW@PAYTM-YESB 0000416536717411 13/06/24 70.00 868.16

0PTMUPI-416536717411-NA

13/06/24 UPI-SANTOSH KUMAR 0000416536718329 13/06/24 10.00 858.16

YADAV-PAYTMQRRV10CEEK5

D@PAYTM-YESB0PTMUPI-416536718329-NA

13/06/24 UPI-GEETA CHAUDHARY-9953538953@IBL-UTIB0 0000453114927381 13/06/24 600.00 258.16

002951-453114927381-PAYMENT FROM PHONE

14/06/24 UPI-MANISH ISRANI-Q235607913@YBL-YESB0YB 0000416638661081 14/06/24 130.00 128.16

LUPI-416638661081-NA

14/06/24 UPI-DELHI METRO RAIL COR-PAYTM-79496683@ 0000416639329605 14/06/24 100.00 28.16

PAYTM-YESB0PTMUPI-416639329605-NA

14/06/24 UPI-NIKKI KUMAR-NIKKI-853@PAYTM-PUNB0108 0000416639843752 14/06/24 28.00 0.16

900-416639843752-NA

16/06/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000416878470902 16/06/24 500.00 500.16

0283523-416878470902-PAYMENT FROM PHONE

16/06/24 UPI-SANTOSH PODAR-BHARATPE09899316755@YE 0000416828480777 16/06/24 150.00 350.16

SBANKLTD-YESB0YESUPI-416828480777-PAYMEN

T FROM PHONE

16/06/24 UPI-SUNIL KUMAR PANDIT-Q020577636@YBL-BK 0000453410834958 16/06/24 100.00 250.16

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 23

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

ID0007117-453410834958-PAYMENT FROM PHON

16/06/24 UPI-BABLU-8168792690@YBL-INDB0000533-416 0000416814425767 16/06/24 150.00 100.16

814425767-PAYMENT FROM PHONE

16/06/24 UPI-FLIPKART INTERNET PR-FKRT@YBL-YESB0Y 0000453407819189 17/06/24 50.00 50.16

BLUPI-453407819189-PAYMENT FROM PHONE

17/06/24 UPI-VIMLESH-PAYTMQR1WRWDLNCYW@PAYTM-YESB 0000416945783313 17/06/24 30.00 20.16

0PTMUPI-416945783313-NA

18/06/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000417009521625 18/06/24 30.00 50.16

0283523-417009521625-PAYMENT FROM PHONE

18/06/24 UPI-COMMODUM GROCERIES P-PAYTM-73432275@ 0000417032280216 18/06/24 28.59 21.57

PAYTM-YESB0PTMUPI-417032280216-PAYMENT F

ROM PHONE

18/06/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000417005306931 18/06/24 320.00 341.57

0283523-417005306931-PAYMENT FROM PHONE

18/06/24 UPI-EKART-EKART@YBL-YESB0YBLUPI-45361717 0000453617179709 18/06/24 319.00 22.57

9709-PAYMENT FROM PHONE

19/06/24 UPI-RAHUL PATEL-7037980332@PAYTM-SBIN00 0000453729232181 19/06/24 200.00 222.57

05310-453729232181-NA

19/06/24 UPI-DELHI METRO RAIL COR-PAYTM-79496683@ 0000417150706871 19/06/24 200.00 22.57

PAYTM-YESB0PTMUPI-417150706871-NA

20/06/24 UPI-ADITYA SEN 0000417273339513 20/06/24 500.00 522.57

CHOUDHARY-SENADITYAKEWTA@

OKHDFCBANK-BARB0DALSIN-417273339513-UPI

20/06/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000417230846578 20/06/24 300.00 222.57

K-HDFC0000060-417230846578-PAYMENT REQUE

ST FO

20/06/24 UPI-NEXT BILLION TECHNOL-GROWWNBT.ELEMEN 0000417285431886 20/06/24 200.00 22.57

TS@HDFCBANK-HDFC0000523-417285431886-PAI

D VIA ELEMENTS

21/06/24 UPI-IDAYAK IDAYAK-BHARATPE.90071036707@ 0000417355876108 21/06/24 20.00 2.57

FBPE-FDRL0001382-417355876108-PAY TO BHA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 24

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

RATPE ME

21/06/24 NEFT CR-ICIC0099999-NEXTBILLION TECHNOLO 000CMS4243315550 21/06/24 200.00 202.57

GY PRIVATE LIMITED CLIENT ACCO-SAINIK KU

MAR-CMS4243315550

21/06/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000417387374757 21/06/24 2,600.00 2,802.57

0283523-417387374757-PAYMENT FROM PHONE

21/06/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000417328587063 21/06/24 100.00 2,902.57

0283523-417328587063-PAYMENT FROM PHONE

21/06/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000417300890140 21/06/24 100.00 3,002.57

0283523-417300890140-PAYMENT FROM PHONE

21/06/24 UPI-DEEPAK SHARMA-PAYTM-47021061@PAYTM-Y 0000417356231484 21/06/24 2,800.00 202.57

ESB0PTMUPI-417356231484-NA

22/06/24 UPI-DELHI METRO RAIL COR-PAYTM-79496683@ 0000417458115107 22/06/24 200.00 2.57

PAYTM-YESB0PTMUPI-417458115107-NA

24/06/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000417653279246 24/06/24 500.00 502.57

0283523-417653279246-PAYMENT FROM PHONE

24/06/24 UPI-NIKKI KUMAR-NIKKI-853@PAYTM-PUNB0108 0000417661867766 24/06/24 500.00 2.57

900-417661867766-NA

24/06/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000417670663302 25/06/24 500.00 502.57

0283523-417670663302-PAYMENT FROM PHONE

24/06/24 UPI-NIKKI KUMAR-853897372@IBL-PUNB0MBGB0 0000417685861015 25/06/24 500.00 2.57

6-417685861015-PAYMENT FROM PHONE

25/06/24 UPI-JIBAN ROUT-9015659269@PAYTM-SBIN000 0000454339675418 25/06/24 1,000.00 1,002.57

6412-454339675418-SENT FROM PAYTM

26/06/24 QUANT MUTUAL F-972786995 0000406262774453 26/06/24 4,242.75 5,245.32

26/06/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000417873669490 26/06/24 5,200.00 45.32

K-HDFC0000060-417873669490-PAYMENT REQUE

ST FO

27/06/24 QUANT MUTUAL F-973052403 0000406274331960 27/06/24 9,954.87 10,000.19

27/06/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000417954703230 27/06/24 5,000.00 5,000.19

K-HDFC0000060-417954703230-PAYMENT REQUE

ST FO

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 25

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

27/06/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000417934687937 27/06/24 2,000.00 3,000.19

K-HDFC0000060-417934687937-PAYMENT REQUE

ST FO

27/06/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000417905850228 27/06/24 3,000.00 0.19

K-HDFC0000060-417905850228-PAYMENT REQUE

ST FO

29/06/24 UPI-ADITYA SEN CHOUDHARY-SENADITYAKEWTA- 0000418139328537 29/06/24 25.00 25.19

1@OKHDFCBANK-FDRL0005555-418139328537-UP

30/06/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000418210615346 30/06/24 120.00 145.19

0283523-418210615346-PAYMENT FROM PHONE

30/06/24 UPI-NIKKI KUMAR-NIKKI-853@PAYTM-PUNB0108 0000418278008309 30/06/24 120.00 25.19

900-418278008309-NA

30/06/24 UPI-MEENA DEVI-9315558248@PTHDFC-CNRB00 0000418279843483 01/07/24 6.00 31.19

00033-418279843483-NA

30/06/24 UPI-JIOCINEMA-VIACOM18ONLINE@YBL-YESB0YB 0000418227310772 01/07/24 29.00 2.19

LUPI-418227310772-COLLECT REQUEST FR

01/07/24 INTEREST PAID TILL 30-JUN-2024 000000000000000 30/06/24 4.00 6.19

02/07/24 IMPS-418423548070-AARCM6666NSUNILKUM-UTI 0000418423548070 02/07/24 210.00 216.19

B-XXXXXXXXXXX2515-IMPS

03/07/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000418500952949 03/07/24 200.00 16.19

K-HDFC0000060-418500952949-PAYMENT REQUE

ST FO

03/07/24 IMPS-418527094269-HIBISCUS GARMENTS-RATN 0000418527094269 03/07/24 185.00 201.19

-XXXXXXXX9068-TRANSFER

03/07/24 UPI-NIKKI KUMAR-NIKKI-853@PAYTM-PUNB0108 0000418586518132 03/07/24 180.00 21.19

900-418586518132-NA

04/07/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000418641247007 04/07/24 2,000.00 2,021.19

0283523-418641247007-PAYMENT FROM PHONE

04/07/24 ATW-419188XXXXXX4832-N6139900-STDELHI 0000418618230975 04/07/24 2,000.00 21.19

DL

06/07/24 UPI-MEENA DEVI-9315558248@PTHDFC-CNRB00 0000418893517193 06/07/24 10.00 31.19

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 26

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

00033-418893517193-NA

06/07/24 UPI-DELHI METRO QR TICKE-PTMTRA6671@PAYT 0000418893522456 06/07/24 30.00 1.19

M-YESB0PTMUPI-418893522456-NA

06/07/24 UPI-MITHLESH RAM-8810577946369@PAYTM-CNR 0000492034319127 06/07/24 1,000.00 1,001.19

B0000033-492034319127-NA

06/07/24 UPI-MITHLESH RAM-8810577946369@PAYTM-CNR 0000492034390258 06/07/24 500.00 1,501.19

B0000033-492034390258-NA

06/07/24 NWD-419188XXXXXX4832-MCRM6132-NOIDA 0000418821822675 06/07/24 1,500.00 1.19

08/07/24 IMPS-419020999618-GERA WEALTH PRIVATE -I 0000419020999618 08/07/24 18,000.00 18,001.19

CIC-XXXXXXXX7085-SALARY SAINIK

09/07/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000419123348858 09/07/24 1,000.00 17,001.19

K-HDFC0000060-419123348858-PAYMENT REQUE

ST FO

09/07/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000419162268566 09/07/24 1,000.00 16,001.19

K-HDFC0000060-419162268566-PAYMENT REQUE

ST FO

09/07/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000419199568029 09/07/24 1,000.00 15,001.19

K-HDFC0000060-419199568029-PAYMENT REQUE

ST FO

09/07/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000419107380147 09/07/24 1,000.00 14,001.19

K-HDFC0000060-419107380147-PAYMENT REQUE

ST FO

09/07/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000419145128877 09/07/24 1,000.00 13,001.19

K-HDFC0000060-419145128877-PAYMENT REQUE

ST FO

09/07/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000419106257422 09/07/24 1,000.00 12,001.19

K-HDFC0000060-419106257422-PAYMENT REQUE

ST FO

09/07/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000419179513134 09/07/24 1,000.00 11,001.19

K-HDFC0000060-419179513134-PAYMENT REQUE

ST FO

09/07/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000419145215928 09/07/24 1,000.00 10,001.19

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 27

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

K-HDFC0000060-419145215928-PAYMENT REQUE

ST FO

09/07/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000419171450787 09/07/24 1,000.00 9,001.19

K-HDFC0000060-419171450787-PAYMENT REQUE

ST FO

09/07/24 UPI-AMAZON BILL 0000455762497304 09/07/24 299.00 8,702.19

PAY-AMAZONPAYRECHARGES@R

APL-RATN000RAPL-455762497304-REQUEST FRO

M AMAZO

09/07/24 UPI-NIKKI KUMAR-NIKKI-853@PAYTM-PUNB0108 0000419103473626 09/07/24 4,000.00 4,702.19

900-419103473626-NA

09/07/24 UPI-NIKKI KUMAR-NIKKI-853@PAYTM-PUNB0108 0000455705423502 09/07/24 4,000.00 8,702.19

900-455705423502-SENT FROM PAYTM

09/07/24 NWD-419188XXXXXX4832-00100015-JEHANABAD 0000419108011419 09/07/24 5,000.00 3,702.19

10/07/24 UPI-AJEET KUMAR-KEAJEETKUMAR@OKSBI-SBIN 0000419208252860 10/07/24 1,700.00 2,002.19

0012599-419208252860-SENT FROM PAYTM

11/07/24 UPI-INDIAN CLEARING CORP-MUTUALFUNDS.ELE 0000419352338846 11/07/24 2,000.00 2.19

MENTS@ICICI-ICIC0DC0099-419352338846-IND

IAN CLEARING CO

11/07/24 NEFT CR-CITI0100000-MOTILAL OSWAL UL SHT CITIN24495236625 11/07/24 1,000.17 1,002.36

TRM FND RED AC-SAINIK KUMAR-CITIN244952

36625

11/07/24 UPI-NIKKI KUMAR-NIKKI-853@PAYTM-PUNB0108 0000419311595713 11/07/24 200.00 802.36

900-419311595713-NA

11/07/24 UPI-SAINIK KUMAR-9315558248@PTHDFC-PUNB0 0000419311706944 11/07/24 500.00 302.36

MBGB06-419311706944-NA

12/07/24 NEFT CR-CITI0100000-HSBC MF-REDEMPTION P CITIN24495551757 12/07/24 1,000.00 1,302.36

AYOUT ACCOUNT-SAINIK KUMAR-CITIN24495551

757

12/07/24 UPI-DHARMENDRA CHAUDHAR-9122282033@IBL- 0000456060982011 12/07/24 10.00 1,312.36

SBIN0012602-456060982011-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 28

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

12/07/24 UPI-JITENDRA KUMAR S O R-PAYTMQR186QIUHV 0000419416182078 12/07/24 20.00 1,292.36

9W@PAYTM-YESB0PTMUPI-419416182078-NA

13/07/24 UPI-SAINIK KUMAR-9315558248@PTHDFC-PUNB0 0000419518750270 13/07/24 1,200.00 92.36

MBGB06-419518750270-NA

13/07/24 UPI-RAHUL KUMAR-7632843175-2@YBL-FINO00 0000419519082627 13/07/24 80.00 12.36

00001-419519082627-SENT FROM PAYTM

15/07/24 FT- ADITYA BSLMF-POOL RED A/C - BIRLA MF 0000000709256520 15/07/24 1,533.88 1,546.24

-RED-DC-F NO. 1045523893- 128Y

15/07/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000419707079454 15/07/24 1,000.00 546.24

K-HDFC0000060-419707079454-PAYMENT REQUE

ST FO

15/07/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000419791036695 15/07/24 500.00 46.24

K-HDFC0000060-419791036695-PAYMENT REQUE

ST FO

15/07/24 UPI-GAURAV KUMAR-960811028GK@IBL-INDB000 0000419726147342 15/07/24 270.00 316.24

1043-419726147342-PAYMENT FROM PHONE

15/07/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000419708478798 15/07/24 300.00 16.24

K-HDFC0000060-419708478798-PAYMENT REQUE

ST FO

16/07/24 UPI-ADITYA SEN 0000419847424607 16/07/24 500.00 516.24

CHOUDHARY-SENADITYAKEWTA@

OKHDFCBANK-BARB0DALSIN-419847424607-UPI

16/07/24 UPI-DELHI METRO RAIL COR-PAYTM-79496683@ 0000419831048094 16/07/24 300.00 216.24

PAYTM-YESB0PTMUPI-419831048094-NA

16/07/24 UPI-DELHI METRO RAIL COR-PAYTM-79496683@ 0000419831062226 16/07/24 100.00 116.24

PAYTM-YESB0PTMUPI-419831062226-NA

18/07/24 NEFT CR-CITI0100000-HSBC MF-REDEMPTION P CITIN24497634807 18/07/24 2,396.59 2,512.83

AYOUT ACCOUNT-SAINIK KUMAR-CITIN24497634

807

18/07/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000420045047498 18/07/24 2,000.00 512.83

K-HDFC0000060-420045047498-PAYMENT REQUE

ST FO

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 29

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

18/07/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000420075627212 18/07/24 500.00 12.83

K-HDFC0000060-420075627212-PAYMENT REQUE

ST FO

20/07/24 UPI-RAJ KUMAR-Q519040550@YBL-YESB0YBLUPI 0000420246211875 20/07/24 10.00 2.83

-420246211875-NA

22/07/24 NEFT CR-CITI0100000-HSBC MF-REDEMPTION P CITIN24498417044 22/07/24 1,006.37 1,009.20

AYOUT ACCOUNT-SAINIK KUMAR-CITIN24498417

044

22/07/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000420408021892 22/07/24 1,000.00 9.20

K-HDFC0000060-420408021892-PAYMENT REQUE

ST FO

22/07/24 UPI-CHANDAN 0000457010016953 22/07/24 3,370.00 3,379.20

KUMAR-CHANDANK9907@OKAXIS-PU

NB0108900-457010016953-UPI

22/07/24 UPI-NIKKI KUMAR-NIKKI-853@PAYTM-PUNB0108 0000493632502451 22/07/24 20.00 3,399.20

900-493632502451-SENT FROM PAYTM

22/07/24 UPI-CHANDAN KUMAR-9304613936@IBL-PUNB010 0000457060302374 22/07/24 3,370.00 29.20

8900-457060302374-PAYMENT FROM PHONE

24/07/24 FT- SBI MUTUAL FUND - SBIRED 37417800 D 0000000718057176 24/07/24 2,000.00 2,029.20

036G

24/07/24 NEFT CR-CITI0100000-MOTILAL OSWAL REDEMP CITIN24499642562 24/07/24 6,100.00 8,129.20

TION REFUND AC-SAINIK KUMAR-CITIN2449964

2562

24/07/24 NEFT CR-CITI0100000-MOTILAL OSWAL MIDCAP CITIN24499645313 24/07/24 2,000.00 10,129.20

FUND RED AC-SAINIK KUMAR-CITIN244996453

13

24/07/24 NEFT CR-SCBL0036001-EDELWEISS MUTUAL FUN IN1ON24072400PMW 24/07/24 1,000.00 11,129.20

D-SAINIK KUMAR-IN1ON24072400PMW

24/07/24 JM FINANCIAL MUTUAL FUND 0000407246019161 24/07/24 5,000.00 16,129.20

24/07/24 JM FINANCIAL MUTUAL FUND 0000407246019241 24/07/24 3,000.00 19,129.20

25/07/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000420777282402 25/07/24 1,000.00 18,129.20

0283523-420777282402-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:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 30

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

25/07/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000420703907129 25/07/24 18,000.00 129.20

0283523-420703907129-PAYMENT FROM PHONE

27/07/24 UPI-VIMLESH-PAYTMQRJGJKLN8XGH@PAYTM-YESB 0000420973283645 27/07/24 70.00 59.20

0PTMUPI-420973283645-PAYMENT FROM PHONE

27/07/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000420978353910 27/07/24 600.00 659.20

0283523-420978353910-PAYMENT FROM PHONE

27/07/24 UPI-GEETA CHAUDHARY-9953538953@IBL-UTIB0 0000457589595925 27/07/24 600.00 59.20

002951-457589595925-PAYMENT FROM PHONE

28/07/24 UPI-CHANDAN KUMAR-9304613936@IBL-PUNB010 0000457626083404 28/07/24 2,750.00 2,809.20

8900-457626083404-PAYMENT FROM PHONE

28/07/24 UPI-CHANDAN KUMAR-9304613936@IBL-PUNB010 0000457610652768 28/07/24 500.00 3,309.20

8900-457610652768-PAYMENT FROM PHONE

28/07/24 UPI-CHANDAN KUMAR-9304613936@IBL-PUNB010 0000457694625927 28/07/24 3,250.00 59.20

8900-457694625927-PAYMENT FROM PHONE

28/07/24 IMPS-421014250816-JUSPAY TECHNOLOGIES-NS 0000421014250816 28/07/24 1.00 60.20

PB-XXXXXXXX8993-NA

28/07/24 UPI-MR BHOLI 0000421014885462 28/07/24 60.00 0.20

KUMAR-PAYTMQR59OUIK@PAYTM-Y

ESB0PTMUPI-421014885462-PAYMENT FROM PHO

NE

28/07/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000421069383705 28/07/24 2,000.00 2,000.20

0283523-421069383705-PAYMENT FROM PHONE

28/07/24 UPI-ATUL GUPTA-Q842327928@YBL-YESB0YBLUP 0000457645443702 28/07/24 800.00 1,200.20

I-457645443702-PAYMENT FROM PHONE

28/07/24 UPI-SUNIL-8383046270@AXL-KKBK0000203-457 0000457674286582 28/07/24 350.00 850.20

674286582-PAYMENT FROM PHONE

28/07/24 UPI-NIKKI KUMAR-853897372@IBL-PUNB0MBGB0 0000421054594345 28/07/24 500.00 350.20

6-421054594345-PAYMENT FROM PHONE

28/07/24 UPI-NEXT BILLION TECHNOL-GROWWNBT.ELEMEN 0000421044341511 28/07/24 100.00 250.20

TS@HDFCBANK-HDFC0000523-421044341511-PAI

D VIA ELEMENTS

29/07/24 UPI-DELHI METRO RAIL COR-PAYTM-79496683@ 0000421187143338 29/07/24 60.00 190.20

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 31

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

PAYTM-YESB0PTMUPI-421187143338-PAYMENT F

ROM PHONE

29/07/24 UPI-NEXT BILLION TECHNOL-GROWWNBT.ELEMEN 0000421141748539 29/07/24 101.00 89.20

TS@HDFCBANK-HDFC0000523-421141748539-PAI

D VIA ELEMENTS

29/07/24 UPI-VIMLESH-PAYTMQRJGJKLN8XGH@PAYTM-YESB 0000421115448432 29/07/24 70.00 19.20

0PTMUPI-421115448432-PAYMENT FROM PHONE

29/07/24 UPI-SANTOSH KUMAR 0000421135163197 29/07/24 10.00 9.20

YADAV-PAYTMQRBTO3LG0QS

5@PAYTM-YESB0PTMUPI-421135163197-PAYMENT

FROM PHONE

29/07/24 UPI-HARI OM RASTOGI-8447806730-2@YBL-BDB 0000421184570537 29/07/24 500.00 509.20

L0002592-421184570537-PAYMENT FROM PHONE

29/07/24 UPI-MITHLESH RAM-8810577946@YBL-CNRB000 0000457721612533 29/07/24 500.00 9.20

0033-457721612533-PAYMENT FROM PHONE

29/07/24 UPI-RANJEET KUMAR SAHU S-Q591380391@YBL- 0000457794850653 29/07/24 5.00 4.20

YESB0YBLUPI-457794850653-PAYMENT FROM PH

ONE

30/07/24 NEFT CR-ICIC0099999-NEXTBILLION TECHNOLO 000CMS4363833656 30/07/24 102.19 106.39

GY PRIVATE LIMITED CLIENT ACCO-SAINIK KU

MAR-CMS4363833656

31/07/24 UPI-DINESH KUMAR-Q900622376@YBL-YESB0YB 0000457955741920 31/07/24 40.00 66.39

LUPI-457955741920-PAYMENT FROM PHONE

31/07/24 UPI-RAJ 0000421317634656 31/07/24 10.00 56.39

KUMAR-PAYTMQR1RIUY8MZDT@PAYTM-YE

SB0PTMUPI-421317634656-PAYMENT FROM PHON

01/08/24 UPI-NIKKI KUMAR-853897372@IBL-PUNB0MBGB0 0000421471497775 01/08/24 56.00 0.39

6-421471497775-PAYMENT FROM PHONE

05/08/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000421875417780 05/08/24 1,000.00 1,000.39

0283523-421875417780-PAYMENT FROM PHONE

05/08/24 UPI-NIKKI KUMAR-853897372@IBL-PUNB0MBGB0 0000421891877014 05/08/24 1,000.00 0.39

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 32

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

6-421891877014-PAYMENT FROM PHONE

07/08/24 FT- SBI MUTUAL FUND - SBIRED 37417800 D 0000000733255350 07/08/24 1,200.00 1,200.39

036G

07/08/24 FT- HDFC MUTUAL FUND REDEMPTION NEW A/C 0000000733248555 07/08/24 1,755.91 2,956.30

- HDFC DEFENCE FUND DIRECT GROWTH

07/08/24 JM FINANCIAL MUTUAL FUND 0000408077155502 07/08/24 2,000.00 4,956.30

07/08/24 JM FINANCIAL MUTUAL FUND 0000408077155538 07/08/24 1,000.00 5,956.30

07/08/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000422017348369 07/08/24 299.00 5,657.30

TY@PTYBL-YESB0PTMUPI-422017348369-PAYMEN

T FROM PHONE

07/08/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000422079135404 07/08/24 300.00 5,957.30

0283523-422079135404-PAYMENT FROM PHONE

07/08/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000422047008336 07/08/24 2,700.00 8,657.30

0283523-422047008336-PAYMENT FROM PHONE

07/08/24 UPI-FLIPKART INTERNET PR-FKRT@YBL-YESB0Y 0000458645637576 07/08/24 8,548.00 109.30

BLUPI-458645637576-PAYMENT FOR OD3319

07/08/24 IMPS-422022645402-GERA WEALTH PRIVATE -I 0000422022645402 07/08/24 14,516.00 14,625.30

CIC-XXXXXXXX7085-JUL 24 SALARY S

07/08/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@IBL-CBIN 0000422040818904 07/08/24 13,000.00 1,625.30

0283523-422040818904-PAYMENT FROM PHONE

07/08/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000458679959871 07/08/24 500.00 1,125.30

K-HDFC0000060-458679959871-PAYMENT REQUE

ST FO

07/08/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000458644449006 07/08/24 100.00 1,025.30

K-HDFC0000060-458644449006-PAYMENT REQUE

ST FO

08/08/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000422162534682 08/08/24 22,000.00 23,025.30

0283523-422162534682-PAYMENT FROM PHONE

08/08/24 UPI-MITHLESH RAM-8810577946@YBL-CNRB000 0000458713071740 08/08/24 500.00 22,525.30

0033-458713071740-PAYMENT FROM PHONE

08/08/24 UPI-MITHLESH RAM-8810577946@YBL-CNRB000 0000458724408402 08/08/24 1,000.00 21,525.30

0033-458724408402-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:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 33

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

08/08/24 UPI-MITHLESH RAM-8810577946@YBL-CNRB000 0000458729927554 08/08/24 20,500.00 1,025.30

0033-458729927554-PAYMENT FROM PHONE

08/08/24 UPI-SONIYA KUMARI-PAYTMQRZE6XBWI6VC@PAY 0000422165300988 08/08/24 20.00 1,005.30

TM-YESB0PTMUPI-422165300988-PAYMENT FROM

PHONE

08/08/24 UPI-SONU KUMAR-9990420302@YBL-KKBK00050 0000458795077392 08/08/24 900.00 105.30

29-458795077392-PAYMENT FROM PHONE

10/08/24 UPI-NIKKI KUMAR-853897372@IBL-PUNB0MBGB0 0000422327177227 10/08/24 50.00 55.30

6-422327177227-PAYMENT FROM PHONE

10/08/24 UPI-RAHUL PATEL-7037980332@PTYES-SBIN00 0000458916942608 10/08/24 1,100.00 1,155.30

05310-458916942608-NA

10/08/24 UPI-NIKKI KUMAR-853897372@IBL-PUNB0MBGB0 0000422317761840 10/08/24 1,100.00 55.30

6-422317761840-PAYMENT FROM PHONE

10/08/24 UPI-NIKKI KUMAR-853897372@IBL-PUNB0MBGB0 0000422358387727 10/08/24 30.00 25.30

6-422358387727-PAYMENT FROM PHONE

10/08/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000422374181993 10/08/24 1,100.00 1,125.30

0283523-422374181993-PAYMENT FROM PHONE

10/08/24 UPI-RAHUL PATEL-7037980332@PTAXIS-SBIN0 0000422390708868 10/08/24 1,100.00 25.30

005310-422390708868-PAYMENT FROM PHONE

12/08/24 UPI-MIRA DEVI-Q623657973@YBL-YESB0YBLUP 0000459184336373 12/08/24 20.00 5.30

I-459184336373-PAYMENT FROM PHONE

12/08/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000422532478617 12/08/24 1,000.00 1,005.30

0283523-422532478617-PAYMENT FROM PHONE

12/08/24 NWD-419188XXXXXX4832-MCRM6132-NOIDA 0000422521719411 12/08/24 1,000.00 5.30

14/08/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000422789002275 14/08/24 200.00 205.30

0283523-422789002275-PAYMENT FROM PHONE

14/08/24 UPI-DELHI METRO RAIL COR-PAYTM-79496683@ 0000422757554957 14/08/24 200.00 5.30

PTYS-YESB0PTMUPI-422757554957-PAYMENT FR

OM PHONE

14/08/24 IMPS-422711867702-ICICI SECURITIES LTD-I 0000422711867702 14/08/24 1.00 6.30

CIC-XXXXXXXX5508-20240814683429

14/08/24 UPI-NIKKI KUMAR-8538973727@PTSBI-PUNB010 0000422720568368 14/08/24 20.00 26.30

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:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 34

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

8900-422720568368-NA

14/08/24 UPI-AVILAKHAI DEVI WOFSH-Q978810932@YBL- 0000422776828605 14/08/24 10.00 16.30

YESB0YBLUPI-422776828605-NA

14/08/24 UPI-KIRAN PRAJAPATI-PAYTMQR580CUP@PAYTM- 0000422776873684 14/08/24 10.00 6.30

YESB0PTMUPI-422776873684-NA

15/08/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000422823349153 15/08/24 2,000.00 2,006.30

0283523-422823349153-PAYMENT FROM PHONE

15/08/24 UPI-NIKKI KUMAR-853897372@IBL-PUNB0MBGB0 0000422878109106 15/08/24 2,000.00 6.30

6-422878109106-PAYMENT FROM PHONE

16/08/24 UPI-RAHUL PATEL-7037980332@PTYES-SBIN00 0000459595595857 16/08/24 2,500.00 2,506.30

05310-459595595857-NA

16/08/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000422933800757 16/08/24 2,500.00 6.30

0283523-422933800757-PAYMENT FROM PHONE

18/08/24 UPI-MR MITHUN PRASAD-9693248920@IBL-IDIB 0000459746386461 18/08/24 200.00 206.30

000G565-459746386461-PAYMENT FROM PHONE

19/08/24 UPI-DINESH KUMAR-Q900622376@YBL-YESB0YB 0000459846129024 19/08/24 50.00 156.30

LUPI-459846129024-PAYMENT FROM PHONE

19/08/24 UPI-NITESH KUMAR S O RAM-Q941570651@YBL- 0000459848462918 19/08/24 150.00 6.30

YESB0YBLUPI-459848462918-PAYMENT FROM PH

ONE

21/08/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000423461142299 21/08/24 500.00 506.30

0283523-423461142299-PAYMENT FROM PHONE

21/08/24 UPI-MR RAVI KUMAR-RAVIKUMARRK25551@YBL-I 0000460021055906 21/08/24 500.00 6.30

DIB000G565-460021055906-PAYMENT FROM PHO

NE

25/08/24 UPI-MRS MEENA DEVI-SAINIKRAJ72@YBL-CBIN 0000423854837113 25/08/24 500.00 506.30

0283523-423854837113-PAYMENT FROM PHONE

25/08/24 EAW-419188XXXXXX4832-CPCN36124-NOIDA 0000000000008417 25/08/24 500.00 6.30

27/08/24 UPI-RAVI KUMAR-7481068451-2@AXL-HDFC0007 0000696878136481 27/08/24 500.00 506.30

285-696878136481-PAYMENT FROM PHONE

27/08/24 UPI-UDEMY INDIA LLP COL-UDEMYINDIALLP.B 0000424062328201 27/08/24 399.00 107.30

DPG@ICICI-ICIC0DC0099-424062328201-PAY

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 35

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

27/08/24 UPI-NIKKI KUMAR-853897372@IBL-PUNB0MBGB0 0000424087749884 27/08/24 50.00 57.30

6-424087749884-PAYMENT FROM PHONE

27/08/24 UPI-JISAN AHMAD-BHARATPE.90068430135@FB 0000424019694970 27/08/24 20.00 37.30

PE-FDRL0001382-424019694970-PAY TO BHARA

TPE ME

28/08/24 UPI-MEENA DEVI-RAJ.SAINIK@YBL-CNRB00000 0000460772648192 28/08/24 200.00 237.30

33-460772648192-PAYMENT FROM PHONE

28/08/24 UPI-AMAZON 0000424101163229 28/08/24 199.00 38.30

PAY-AMAZONPAYRECHARGES@APL-UT

IB0000100-424101163229-REQUEST FROM AMAZ

28/08/24 UPI-RAM CHARAN-Q792947111@YBL-YESB0YBLUP 0000460782201499 28/08/24 25.00 13.30

I-460782201499-PAYMENT FROM PHONE

29/08/24 UPI-MEENA DEVI-9315558248@PTHDFC-CNRB00 0000424271523722 29/08/24 1,000.00 1,013.30

00033-424271523722-NA

29/08/24 NWD-419188XXXXXX4832-MCRM6132-NOIDA 0000424220494583 29/08/24 1,000.00 13.30

30/08/24 NEFT CR-SCBL0036001-EDELWEISS MUTUAL FUN IN1ON24083004NS7 30/08/24 2,061.13 2,074.43

D-SAINIK KUMAR-IN1ON24083004NS7

30/08/24 UPI-ICCLGROWW-GROWW-BSE.GROWWPAY@HDFCBAN 0000424342380334 30/08/24 2,000.00 74.43

K-HDFC0000060-424342380334-PAYMENT REQUE

ST FO

31/08/24 UPI-MEESHO-MEESHOV1@YESBANK-YESB0000022- 0000424417084922 31/08/24 101.00 175.43

424417084922-TRANSFER

31/08/24 UPI-NIKKI KUMAR-853897372@IBL-PUNB0MBGB0 0000424455601509 31/08/24 100.00 75.43

6-424455601509-PAYMENT FROM PHONE

31/08/24 UPI-RAJ 0000424482256658 31/08/24 10.00 65.43

KUMAR-PAYTMQR1RIUY8MZDT@PAYTM-YE

SB0PTMUPI-424482256658-NA

31/08/24 UPI-SAINIK KUMAR-9315558248@PTHDFC-PUNB0 0000424482412257 31/08/24 10.00 55.43

MBGB06-424482412257-NA

31/08/24 UPI-AMAZON BILL 0000424452132919 31/08/24 19.00 36.43

PAY-AMAZONPAYRECHARGES@R

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 36

Account Branch : NOIDA SECTOR 16

Address : B 222-223
SECTOR 16
SECTOR 16
MR. SAINIK KUMAR City : NOIDA 201301
State : UTTAR PRADESH
Bella Post- Chiksi Ps- Phone no. : 18002600/18001600
Sigori Bela OD Limit : 0.00
. Currency : INR
Email : [email protected]
Patna 801110 Cust ID : 189178503
Bihar INDIA Account No : 50100504520591 OTHER
A/C Open Date : 25/03/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001351 MICR : 110240154
Branch Code : 1351 Product Code : 105
Nomination : Mithilesh Ram

From : 01/03/2024 To : 31/08/2024 Statement of account

APL-RATN000RAPL-424452132919-REQUEST FRO

M AMAZO

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
13.80 324 173 348,411.08 348,433.71 36.43

Generated On: 14-Sep-2024 10:40 Generated By: Requesting Branch Code: NET
189178503

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013