Page No .

: 1

Account Branch : PATLIPUTRA

Address : HDFC BANK LTD
GROUND FLOOR, 86, OPP P AND M MALL
PATLIPUTRA COLONY, PATNA
MS MEETA BHARTI City : PATNA 800010
State : BIHAR
MAHENDRA PURAM APARTMENT BLOCK D Phone no. : 18002600/18001600
FLAT NO Q2 YADAV COLONY NEAR OD Limit : 0.00
PALSON DAIRY DIGHA PATNA Currency : INR
Email : BHARTIMEETA086@[Link]
PATNA 800012 Cust ID : 176965531
BIHAR INDIA Account No : 50100454126880 OTHER
A/C Open Date : 23/10/2021 Expected AMB: 10,000.00
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002643 MICR : 800240009
Branch Code : 2643
Nomination : Registered Account Type : (100)

Generated On:16-NOV-2025 04:11:30 Generated By: S60742 Requesting Branch Code: 2643
From : 23/10/2021 To : 26/03/2024 Statement of account
Date Narration Chq./[Link]. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

26/10/21 ATW-416021XXXXXX1785-P3ENPT17-PATNA 0000000000006425 26/10/21 10,000.00 0.00 10,000.00

28/10/21 RD BOOKED/INSTALLMENT PAID - 000000000000000 28/10/21 1,000.00 0.00 9,000.00

50400254635640:MEETA BHARTI

04/11/21 IMPS-130813268504-RANDHIR KUMAR 0000130813268504 04/11/21 0.00 10,000.00 19,000.00

BHARAT-ICIC-XXXXXXXX2277-FAMILY

17/11/21 DEBIT CARD ISSUANCE FEE MIR2232034856656 17/11/21 885.00 0.00 18,115.00

261021-MIR2232034856656

19/11/21 NWD-416021XXXXXX1785-00152027-PATNA 0000132311016589 19/11/21 10,000.00 0.00 8,115.00

29/11/21 50400254635640- RD INSTALLMENT-NOV 2021 000000000000000 28/11/21 1,000.00 0.00 7,115.00

15/12/21 IMPS-134912821586-RANDHIR KUMAR 0000134912821586 15/12/21 0.00 10,000.00 17,115.00

BHARAT-ICIC-XXXXXXXX2277-FAMILY

15/12/21 POS 416021XXXXXX1785 NOTRE DAME ACADE 0000134929049683 15/12/21 10,300.00 0.00 6,815.00

15/12/21 IMPS-134923858517-RANDHIR KUMAR 0000134923858517 15/12/21 0.00 3,500.00 10,315.00

BHARAT-ICIC-XXXXXXXX2277-FAMILY

25/12/21 NWD-416021XXXXXX1785-03559003-PATNA 0000135921018747 25/12/21 2,000.00 0.00 8,315.00

RURAL

27/12/21 NWD-416021XXXXXX1785-00152027-PATNA 0000136115022943 27/12/21 5,000.00 0.00 3,315.00

29/12/21 50400254635640- RD INSTALLMENT-DEC 2021 000000000000000 28/12/21 1,000.00 0.00 2,315.00

01/01/22 CREDIT INTEREST CAPITALISED 000000000000000 31/12/21 0.00 63.00 2,378.00

03/01/22 IMPS-200319465966-RANDHIR KUMAR 0000200319465966 03/01/22 0.00 7,700.00 10,078.00

BHARAT-ICIC-XXXXXXXX2277-FAMILY

28/01/22 ATW-416021XXXXXX1785-P3ENPT04-PATNA 0000000000000463 28/01/22 2,000.00 0.00 8,078.00

29/01/22 50400254635640- RD INSTALLMENT-JAN 2022 000000000000000 28/01/22 1,000.00 0.00 7,078.00

05/02/22 ATW-416021XXXXXX1785-P3ENPT04-PATNA 0000000000001982 05/02/22 3,000.00 0.00 4,078.00

08/02/22 CASH DEP PATLIPUTRA 000000000000000 08/02/22 0.00 20,000.00 24,078.00

09/02/22 POS 416021XXXXXX1785 NOTRE DAME ACADE 0000204039039912 09/02/22 9,450.00 0.00 14,628.00

17/02/22 AMB CHRG INCL GST FOR MIR2204691117876 17/02/22 354.00 0.00 14,274.00

DEC2021-MIR2204691117876

17/02/22 AMB CHRG INCL GST FOR MIR2204696217612 17/02/22 177.00 0.00 14,097.00

JAN2022-MIR2204696217612

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 [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:10AAACH2702H1ZF
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : PATLIPUTRA

Address : HDFC BANK LTD
GROUND FLOOR, 86, OPP P AND M MALL
PATLIPUTRA COLONY, PATNA
MS MEETA BHARTI City : PATNA 800010
State : BIHAR
MAHENDRA PURAM APARTMENT BLOCK D Phone no. : 18002600/18001600
FLAT NO Q2 YADAV COLONY NEAR OD Limit : 0.00
PALSON DAIRY DIGHA PATNA Currency : INR
Email : BHARTIMEETA086@[Link]
PATNA 800012 Cust ID : 176965531
BIHAR INDIA Account No : 50100454126880 OTHER
A/C Open Date : 23/10/2021 Expected AMB: 10,000.00
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002643 MICR : 800240009
Branch Code : 2643
Nomination : Registered Account Type : (100)

Generated On:16-NOV-2025 04:11:30 Generated By: S60742 Requesting Branch Code: 2643
From : 23/10/2021 To : 26/03/2024 Statement of account
23/02/22 INST-ALERT CHG INC GST MIR2205106620085 23/02/22 3.54 0.00 14,093.46

OCT-DEC2021-MIR2205106620085

28/02/22 50400254635640- RD INSTALLMENT-FEB 2022 000000000000000 28/02/22 1,000.00 0.00 13,093.46

29/03/22 50400254635640- RD INSTALLMENT-MAR 2022 000000000000000 28/03/22 1,000.00 0.00 12,093.46

29/03/22 INSTA ALERT CHARGES(FEB-22) - SMS MIR2208596025792 29/03/22 0.24 0.00 12,093.22

230322-MIR2208596025792

01/04/22 CREDIT INTEREST CAPITALISED 000000000000000 31/03/22 0.00 85.00 12,178.22

29/04/22 50400254635640- RD INSTALLMENT-APR 2022 000000000000000 28/04/22 1,000.00 0.00 11,178.22

02/05/22 UPI-SUJEET KUMAR-9955999709@ 0000212257123870 02/05/22 0.00 111.00 11,289.22

YBL-SBIN0001435-212257123870-PAYMENT

FROM PHONE

02/05/22 UPI-SUJEET KUMAR-9955999709@ 0000212204792020 02/05/22 0.00 15,000.00 26,289.22

YBL-SBIN0001435-212204792020-PAYMENT

FROM PHONE

02/05/22 POS 416021XXXXXX1785 JULIE SCHOOL 0000212269007809 02/05/22 900.00 0.00 25,389.22

02/05/22 POS 416021XXXXXX1785 NOTRE DAME ACADE 0000212247007832 02/05/22 13,300.00 0.00 12,089.22

21/05/22 ATW-416021XXXXXX1785-P3ENPT04-PATNA 0000000000003480 21/05/22 5,000.00 0.00 7,089.22

28/05/22 50400254635640- RD INSTALLMENT-MAY 2022 000000000000000 28/05/22 1,000.00 0.00 6,089.22

28/06/22 50400254635640- RD INSTALLMENT-JUN 2022 000000000000000 28/06/22 1,000.00 0.00 5,089.22

01/07/22 CREDIT INTEREST CAPITALISED 000000000000000 30/06/22 0.00 70.00 5,159.22

29/07/22 50400254635640- RD INSTALLMENT-JUL 2022 000000000000000 28/07/22 1,000.00 0.00 4,159.22

31/07/22 UPI-SUJEET KUMAR-9955999709@ 0000221204050284 31/07/22 0.00 20,000.00 24,159.22

YBL-SBIN0001435-221204050284-PAYMENT

FROM PHONE

31/07/22 POS 416021XXXXXX1785 NOTRE DAME ACADE 0000221258085435 01/08/22 9,600.00 0.00 14,559.22

21/08/22 IMPS-223317925451-ICCL SLB 0000223317925451 21/08/22 0.00 1.00 14,560.22

A/C-YESB-XXXXXXXXXXX0030-PENNYDROP

29/08/22 50400254635640- RD INSTALLMENT-AUG 2022 000000000000000 28/08/22 1,000.00 0.00 13,560.22

01/09/22 UPI-SUJEET KUMAR-9955999709@ 0000224454625207 01/09/22 0.00 25,000.00 38,560.22

YBL-SBIN0001435-224454625207-PAYMENT

FROM PHONE

11/09/22 NWD-416021XXXXXX1785-14388171-PATNA 0000225415016091 11/09/22 10,000.00 0.00 28,560.22

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:10AAACH2702H1ZF
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : PATLIPUTRA

Address : HDFC BANK LTD
GROUND FLOOR, 86, OPP P AND M MALL
PATLIPUTRA COLONY, PATNA
MS MEETA BHARTI City : PATNA 800010
State : BIHAR
MAHENDRA PURAM APARTMENT BLOCK D Phone no. : 18002600/18001600
FLAT NO Q2 YADAV COLONY NEAR OD Limit : 0.00
PALSON DAIRY DIGHA PATNA Currency : INR
Email : BHARTIMEETA086@[Link]
PATNA 800012 Cust ID : 176965531
BIHAR INDIA Account No : 50100454126880 OTHER
A/C Open Date : 23/10/2021 Expected AMB: 10,000.00
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002643 MICR : 800240009
Branch Code : 2643
Nomination : Registered Account Type : (100)

Generated On:16-NOV-2025 04:11:30 Generated By: S60742 Requesting Branch Code: 2643
From : 23/10/2021 To : 26/03/2024 Statement of account
23/09/22 NWD-416021XXXXXX1785-14388264-PATNA 0000226615014025 23/09/22 10,000.00 0.00 18,560.22

28/09/22 50400254635640- RD INSTALLMENT-SEP 2022 000000000000000 28/09/22 1,000.00 0.00 17,560.22

30/09/22 NWD-416021XXXXXX1785-03559003-PATNA 0000227311024031 30/09/22 5,000.00 0.00 12,560.22

RURAL

01/10/22 CREDIT INTEREST CAPITALISED 000000000000000 30/09/22 0.00 123.00 12,683.22

28/10/22 MATURED RD. TRANSFER CR 50400254635640 000000000000000 28/10/22 0.00 12,323.00 25,006.22

01/11/22 UPI-SUJEET KUMAR-9955999709@ 0000230500392973 01/11/22 0.00 25,000.00 50,006.22

YBL-SBIN0001435-230500392973-PAYMENT

FROM PHONE

01/11/22 POS 416021XXXXXX1785 NOTRE DAME ACADE 0000230527053915 01/11/22 20,050.00 0.00 29,956.22

02/11/22 POS 416021XXXXXX1785 RELIANCE RETAIL 0000230677063450 02/11/22 61.00 0.00 29,895.22

05/11/22 INSTAALERT CHGS MAY22 SMS(1) MIR2330719344552 05/11/22 0.24 0.00 29,894.98

290922-MIR2330719344552

07/11/22 POS 416021XXXXXX1785 FLIPKART 0000231113305003 07/11/22 8,499.00 0.00 21,395.98

08/11/22 POS 416021XXXXXX1785 MYNTRA DESIGNS P 0000231218814756 09/11/22 1,033.47 0.00 20,362.51

10/11/22 POS 416021XXXXXX1785 MYNTRA DESIGNS P 0000231404470400 10/11/22 1,460.00 0.00 18,902.51

10/11/22 POS 416021XXXXXX1785 MYNTRA DESIGNS P 0000231406535705 10/11/22 1,499.00 0.00 17,403.51

10/11/22 DEBIT CARD ANNUAL FEE-OCT-2022 MIR2331435944467 10/11/22 885.00 0.00 16,518.51

291022-MIR2331435944467

27/11/22 POS 416021XXXXXX1785 RELIANCE RETAIL 0000233115223827 27/11/22 61.00 0.00 16,457.51

05/12/22 UPI-SUJEET KUMAR-9955999709@ 0000233997198971 05/12/22 0.00 25,000.00 41,457.51

YBL-SBIN0001435-233997198971-PAYMENT

FROM PHONE

13/12/22 POS 416021XXXXXX1785 RELIANCE RETAIL 0000234717037931 13/12/22 121.00 0.00 41,336.51

16/12/22 POS 416021XXXXXX1785 MYNTRA DESIGNS P 0000235015547661 16/12/22 897.99 0.00 40,438.52

16/12/22 POS 416021XXXXXX1785 MYNTRA DESIGNS P 0000235016557725 16/12/22 952.00 0.00 39,486.52

18/12/22 POS 416021XXXXXX1785 MYNTRA DESIGNS P 0000235215560896 18/12/22 1,770.00 0.00 37,716.52

19/12/22 DEPOSITORY CHARGES NOV22 - 64703860 000000000000000 19/12/22 885.00 0.00 36,831.52

21/12/22 NWD-416021XXXXXX1785-14388343-PATNA 0000235512027712 21/12/22 5,000.00 0.00 31,831.52

RURAL

22/12/22 POS 416021XXXXXX1785 BALPRADA MOTORS 0000235613502230 22/12/22 4,792.00 0.00 27,039.52

25/12/22 POS 416021XXXXXX1785 ADITYA 9 TO 9 SU 0000000000012706 25/12/22 2,541.00 0.00 24,498.52

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 [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:10AAACH2702H1ZF
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : PATLIPUTRA

Address : HDFC BANK LTD
GROUND FLOOR, 86, OPP P AND M MALL
PATLIPUTRA COLONY, PATNA
MS MEETA BHARTI City : PATNA 800010
State : BIHAR
MAHENDRA PURAM APARTMENT BLOCK D Phone no. : 18002600/18001600
FLAT NO Q2 YADAV COLONY NEAR OD Limit : 0.00
PALSON DAIRY DIGHA PATNA Currency : INR
Email : BHARTIMEETA086@[Link]
PATNA 800012 Cust ID : 176965531
BIHAR INDIA Account No : 50100454126880 OTHER
A/C Open Date : 23/10/2021 Expected AMB: 10,000.00
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002643 MICR : 800240009
Branch Code : 2643
Nomination : Registered Account Type : (100)

Generated On:16-NOV-2025 04:11:30 Generated By: S60742 Requesting Branch Code: 2643
From : 23/10/2021 To : 26/03/2024 Statement of account
25/12/22 POS 416021XXXXXX1785 ADITYA 9 TO 9 SU 0000000000012709 25/12/22 315.00 0.00 24,183.52

30/12/22 POS 416021XXXXXX1785 PAYTM_RELIANCERE 0000236417450955 30/12/22 61.00 0.00 24,122.52

01/01/23 CREDIT INTEREST CAPITALISED 000000000000000 31/12/22 0.00 166.00 24,288.52

02/01/23 UPI-SUJEET KUMAR-9955999709@ 0000300246358328 02/01/23 0.00 25,000.00 49,288.52

YBL-SBIN0001435-300246358328-PAYMENT

FROM PHONE

04/01/23 POS 416021XXXXXX1785 RELIANCE RETAIL 0000300415287319 04/01/23 296.00 0.00 48,992.52

07/01/23 POS 416021XXXXXX1785 FLIPKART INTERNE 0000300717623449 07/01/23 1,315.00 0.00 47,677.52

10/01/23 POS 416021XXXXXX1785 DAV PUBLIC SCHOO 0000301007011948 10/01/23 18,800.00 0.00 28,877.52

13/01/23 POS 416021XXXXXX1785 RELIANCE RETAIL 0000301307350625 13/01/23 61.00 0.00 28,816.52

16/01/23 POS 416021XXXXXX1785 PAYTM_RELIANCERE 0000301615684391 16/01/23 61.00 0.00 28,755.52

17/01/23 IMPS-301713440224-RANDHIR KUMAR 0000301713440224 17/01/23 0.00 5,000.00 33,755.52

BHARAT-ICIC-XXXXXXXX2277-FAMILY

17/01/23 POS 416021XXXXXX1785 FLIPKART PAYMENT 0000301710280194 17/01/23 442.00 0.00 33,313.52

20/01/23 POS 416021XXXXXX1785 RELIANCE DIGITAL 0000000000005160 20/01/23 22,714.74 0.00 10,598.78

22/01/23 IMPS-302220895384-RANDHIR KUMAR 0000302220895384 22/01/23 0.00 25,000.00 35,598.78

BHARAT-ICIC-XXXXXXXX2277-FAMILY

24/01/23 NWD-416021XXXXXX1785-SACWG612-PATNA 0000302413000851 24/01/23 10,000.00 0.00 25,598.78

29/01/23 NWD-416021XXXXXX1785-14388171-PATNA 0000302910003832 29/01/23 6,000.00 0.00 19,598.78

31/01/23 POS 416021XXXXXX1785 MARY GOLD 0000303104707389 31/01/23 12,827.00 0.00 6,771.78

31/01/23 POS 416021XXXXXX1785 MS SIYARAM PLYWO 0000303108003491 31/01/23 2,214.00 0.00 4,557.78

31/01/23 POS 416021XXXXXX1785 KUMAR MEDICAL HA 0000303113562555 31/01/23 279.00 0.00 4,278.78

31/01/23 UPI-SUJEET KUMAR-9955999709@ 0000303150553563 31/01/23 0.00 25,000.00 29,278.78

YBL-SBIN0001435-303150553563-PAYMENT

FROM PHONE

10/02/23 NWD-416021XXXXXX1785-SACWG612-PATNA 0000304108003264 10/02/23 3,000.00 0.00 26,278.78

12/02/23 POS 416021XXXXXX1785 MYNTRA DESIGNS P 0000304315347029 12/02/23 2,819.48 0.00 23,459.30

13/02/23 POS 416021XXXXXX1785 FLIPKART 0000304403508936 13/02/23 533.00 0.00 22,926.30

14/02/23 JULSEP22 INSTAALERTCHG 2 SMS MIR2304137294444 14/02/23 0.48 0.00 22,925.82

020123-MIR2304137294444

14/02/23 CASH DEPOSIT BY - SELF - PATLIPUTRA 000000000000000 14/02/23 0.00 50,000.00 72,925.82

14/02/23 RD BOOKED/INSTALLMENT PAID - 000000000000000 14/02/23 3,000.00 0.00 69,925.82

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 [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:10AAACH2702H1ZF
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : PATLIPUTRA

Address : HDFC BANK LTD
GROUND FLOOR, 86, OPP P AND M MALL
PATLIPUTRA COLONY, PATNA
MS MEETA BHARTI City : PATNA 800010
State : BIHAR
MAHENDRA PURAM APARTMENT BLOCK D Phone no. : 18002600/18001600
FLAT NO Q2 YADAV COLONY NEAR OD Limit : 0.00
PALSON DAIRY DIGHA PATNA Currency : INR
Email : BHARTIMEETA086@[Link]
PATNA 800012 Cust ID : 176965531
BIHAR INDIA Account No : 50100454126880 OTHER
A/C Open Date : 23/10/2021 Expected AMB: 10,000.00
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002643 MICR : 800240009
Branch Code : 2643
Nomination : Registered Account Type : (100)

Generated On:16-NOV-2025 04:11:30 Generated By: S60742 Requesting Branch Code: 2643
From : 23/10/2021 To : 26/03/2024 Statement of account
50400306225554:MEETA BHARTI

15/02/23 IMPS-304621313693-RANDHIR KUMAR 0000304621313693 15/02/23 1.00 0.00 69,924.82

BHARTI-ICIC-XXXXXXXX2277-FAMILY

15/02/23 RD THROUGH MOBILE-50400306399100 :MEETA 000000000000000 15/02/23 3,000.00 0.00 66,924.82

BHARTI

22/02/23 POS 416021XXXXXX1785 FLIPKART PAYMENT 0000305205708172 22/02/23 988.00 0.00 65,936.82

25/02/23 RD CLOSURE THROUGH NET BANKING - 000000000000000 25/02/23 0.00 3,000.00 68,936.82

50400306399100

28/02/23 NWD-416021XXXXXX1785-SACWG612-PATNA 0000305910006150 28/02/23 5,000.00 0.00 63,936.82

01/03/23 NWD-416021XXXXXX1785-00152076-PATNA 0000306010012681 01/03/23 1,000.00 0.00 62,936.82

01/03/23 UPIRB-20230228-305919142923 000000000000000 01/03/23 0.00 95,000.00 157,936.82

11/03/23 NWD-416021XXXXXX1785-SACWG612-PATNA 0000307017008560 11/03/23 10,000.00 0.00 147,936.82

12/03/23 POS 416021XXXXXX1785 FLIPKART PAYMENT 0000307108900257 12/03/23 3,952.00 0.00 143,984.82

12/03/23 POS 416021XXXXXX1785 MYNTRA DESIGNS P 0000307108848798 12/03/23 1,189.00 0.00 142,795.82

12/03/23 POS 416021XXXXXX1785 FLIPKART INTERNE 0000307118193245 13/03/23 1,035.00 0.00 141,760.82

13/03/23 POS 416021XXXXXX1785 MYNTRA DESIGN BA 0000307217871691 13/03/23 2,373.00 0.00 139,387.82

14/03/23 NWD-416021XXXXXX1785-14388438-PATNA 0000307313022951 14/03/23 10,000.00 0.00 129,387.82

14/03/23 50400306225554- RD INSTALLMENT-MAR 2023 000000000000000 14/03/23 3,000.00 0.00 126,387.82

16/03/23 .IMPS P2P 304621313693#15/02/2023 MIR2307499768600 16/03/23 4.14 0.00 126,383.68

160223-MIR2307499768600

16/03/23 POS 416021XXXXXX1785 FLIPKART PAYMENT 0000307511997968 16/03/23 993.00 0.00 125,390.68

16/03/23 POS 416021XXXXXX1785 FLIPKART PAYMENT 0000307515959106 16/03/23 661.00 0.00 124,729.68

17/03/23 NWD-416021XXXXXX1785-14388438-PATNA 0000307609028471 17/03/23 10,000.00 0.00 114,729.68

17/03/23 NWD-416021XXXXXX1785-14388438-PATNA 0000307609023680 17/03/23 5,000.00 0.00 109,729.68

20/03/23 NWD-416021XXXXXX1785-00152076-PATNA 0000307910032493 20/03/23 10,000.00 0.00 99,729.68

21/03/23 OCTDEC22 INSTAALERTCHG 3 SMS MIR2307809852225 21/03/23 0.70 0.00 99,728.98

040123-MIR2307809852225

23/03/23 NWD-416021XXXXXX1785-00152076-PATNA 0000308210027037 23/03/23 10,000.00 0.00 89,728.98

23/03/23 NWD-416021XXXXXX1785-00152076-PATNA 0000308210026847 23/03/23 5,000.00 0.00 84,728.98

23/03/23 POS 416021XXXXXX1785 FLIPKART INTERNE 0000308205076579 23/03/23 1,247.00 0.00 83,481.98

25/03/23 NWD-416021XXXXXX1785-14388438-PATNA 0000308418010003 25/03/23 5,000.00 0.00 78,481.98

27/03/23 NWD-416021XXXXXX1785-03559003-PATNA 0000308616016428 27/03/23 10,000.00 0.00 68,481.98

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 [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:10AAACH2702H1ZF
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : PATLIPUTRA

Address : HDFC BANK LTD
GROUND FLOOR, 86, OPP P AND M MALL
PATLIPUTRA COLONY, PATNA
MS MEETA BHARTI City : PATNA 800010
State : BIHAR
MAHENDRA PURAM APARTMENT BLOCK D Phone no. : 18002600/18001600
FLAT NO Q2 YADAV COLONY NEAR OD Limit : 0.00
PALSON DAIRY DIGHA PATNA Currency : INR
Email : BHARTIMEETA086@[Link]
PATNA 800012 Cust ID : 176965531
BIHAR INDIA Account No : 50100454126880 OTHER
A/C Open Date : 23/10/2021 Expected AMB: 10,000.00
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002643 MICR : 800240009
Branch Code : 2643
Nomination : Registered Account Type : (100)

Generated On:16-NOV-2025 04:11:30 Generated By: S60742 Requesting Branch Code: 2643
From : 23/10/2021 To : 26/03/2024 Statement of account
RURAL

30/03/23 POS 416021XXXXXX1785 FLIPKART PAYMENT 0000308916131237 30/03/23 837.00 0.00 67,644.98

01/04/23 POS 416021XXXXXX1785 DAV PUBLIC SCHOO 0000309103010769 01/04/23 1,550.00 0.00 66,094.98

01/04/23 CREDIT INTEREST CAPITALISED 000000000000000 31/03/23 0.00 498.00 66,592.98

02/04/23 POS 416021XXXXXX1785 FLIPKART INTERNE 0000309204017071 02/04/23 158.00 0.00 66,434.98

02/04/23 CRV POS-416021******1785- -FLIPKART I 000000000000000 02/04/23 0.00 417.00 66,851.98

02/04/23 POS 416021XXXXXX1785 MYNTRA DESIGNS P 0000309213462302 02/04/23 1,725.00 0.00 65,126.98

03/04/23 POS 416021XXXXXX1785 MYNTRA DESIGNS P 0000309317432691 03/04/23 519.00 0.00 64,607.98

05/04/23 FEE-ATM AOR2409551215083 05/04/23 24.78 0.00 64,583.20

CASH(1TXN)17/03/23-AOR2409551215083

11/04/23 FEE-ATM AOR2410154171670 11/04/23 24.78 0.00 64,558.42

CASH(1TXN)20/03/23-AOR2410154171670

12/04/23 FEE-ATM AOR2410255238170 12/04/23 49.56 0.00 64,508.86

CASH(2TXN)23/03/23-AOR2410255238170

12/04/23 POS 416021XXXXXX1785 NOTRE DAME ACADE 0000310267072988 12/04/23 16,430.00 0.00 48,078.86

12/04/23 POS 416021XXXXXX1785 JULIE SCHOOL 0000310268052085 12/04/23 900.00 0.00 47,178.86

12/04/23 FEE-ATM AOR2410255506712 12/04/23 24.78 0.00 47,154.08

CASH(1TXN)25/03/23-AOR2410255506712

13/04/23 FEE-ATM AOR2410356858539 13/04/23 24.78 0.00 47,129.30

CASH(1TXN)27/03/23-AOR2410356858539

14/04/23 50400306225554- RD INSTALLMENT-APR 2023 000000000000000 14/04/23 3,000.00 0.00 44,129.30

02/05/23 NWD-416021XXXXXX1785-14388438-PATNA 0000312213000665 02/05/23 10,000.00 0.00 34,129.30

02/05/23 NWD-416021XXXXXX1785-14388438-PATNA 0000312213029909 02/05/23 10,000.00 0.00 24,129.30

03/05/23 NWD-416021XXXXXX1785-ZPT8064-BIHAR 0000312312450255 03/05/23 10,000.00 0.00 14,129.30

03/05/23 NWD-416021XXXXXX1785-ZPT8064-BIHAR 0000312312450256 03/05/23 5,000.00 0.00 9,129.30

12/05/23 UPI-SUJEET KUMAR-9955999709@ 0000313288472193 12/05/23 0.00 25,000.00 34,129.30

YBL-SBIN0001435-313288472193-PAYMENT

FROM PHONE

12/05/23 JANMAR23 INSTAALERTCHG 5 SMS MIR2413012831331 12/05/23 1.18 0.00 34,128.12

220323-MIR2413012831331

14/05/23 50400306225554- RD INSTALLMENT-MAY 2023 000000000000000 14/05/23 3,000.00 0.00 31,128.12

01/06/23 UPI-SUJEET KUMAR-9955999709@ 0000315262003221 01/06/23 0.00 25,000.00 56,128.12

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 [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:10AAACH2702H1ZF
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : PATLIPUTRA

Address : HDFC BANK LTD
GROUND FLOOR, 86, OPP P AND M MALL
PATLIPUTRA COLONY, PATNA
MS MEETA BHARTI City : PATNA 800010
State : BIHAR
MAHENDRA PURAM APARTMENT BLOCK D Phone no. : 18002600/18001600
FLAT NO Q2 YADAV COLONY NEAR OD Limit : 0.00
PALSON DAIRY DIGHA PATNA Currency : INR
Email : BHARTIMEETA086@[Link]
PATNA 800012 Cust ID : 176965531
BIHAR INDIA Account No : 50100454126880 OTHER
A/C Open Date : 23/10/2021 Expected AMB: 10,000.00
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002643 MICR : 800240009
Branch Code : 2643
Nomination : Registered Account Type : (100)

Generated On:16-NOV-2025 04:11:30 Generated By: S60742 Requesting Branch Code: 2643
From : 23/10/2021 To : 26/03/2024 Statement of account
YBL-SBIN0001435-315262003221-PAYMENT

FROM PHONE

05/06/23 POS 416021XXXXXX1785 MAHADEV ALANKAR 0000000000000102 05/06/23 15,000.00 0.00 41,128.12

05/06/23 POS 416021XXXXXX1785 SHREE AJAY VASTR 0000000000000040 05/06/23 4,900.00 0.00 36,228.12

05/06/23 POS 416021XXXXXX1785 BHAGYA NARAYANI 0000315615039443 05/06/23 4,720.00 0.00 31,508.12

07/06/23 FUEL SURCHG 416021******1785 DT 05/06/23 0000315615039443 07/06/23 41.77 0.00 31,466.35

07/06/23 NWD-416021XXXXXX1785-14388156-PATNA 0000315819012604 07/06/23 10,000.00 0.00 21,466.35

09/06/23 POS 416021XXXXXX1785 MYNTRA DESIGNS P 0000316010359834 09/06/23 1,068.00 0.00 20,398.35

11/06/23 POS 416021XXXXXX1785 WWWMYNTRACOM 0000316105631255 11/06/23 1,268.00 0.00 19,130.35

12/06/23 POS 416021XXXXXX1785 BIBA FASHIONS LI 0000000000002013 12/06/23 2,897.00 0.00 16,233.35

12/06/23 POS 416021XXXXXX1785 MUFTI ALTERNATIV 0000000000000305 12/06/23 3,959.00 0.00 12,274.35

12/06/23 EAW-416021XXXXXX1785-SPAN1421-PATNA 0000000000002507 12/06/23 10,000.00 0.00 2,274.35

14/06/23 POS 416021XXXXXX1785 WWWMYNTRACOM 0000316405131945 14/06/23 1,998.00 0.00 276.35

17/06/23 POS 416021XXXXXX1785 RAZ*RELIANCE RET 0000316810938871 17/06/23 25.00 0.00 251.35

19/06/23 NEFT CR-UTIB0000142-LICPATNAII-MEETA AXISP00399436890 19/06/23 0.00 52,000.00 52,251.35

BHARATI MEETA KUMARI-AXISP00399436890

19/06/23 NWD-416021XXXXXX1785-SACWG612-PATNA 0000317017005507 19/06/23 10,000.00 0.00 42,251.35

19/06/23 NWD-416021XXXXXX1785-SACWG612-PATNA 0000317017005508 19/06/23 10,000.00 0.00 32,251.35

19/06/23 NWD-416021XXXXXX1785-SACWG612-PATNA 0000317017005509 19/06/23 500.00 0.00 31,751.35

19/06/23 NWD-416021XXXXXX1785-SACWG612-PATNA 0000317019005559 19/06/23 5,000.00 0.00 26,751.35

19/06/23 50400306225554- RD INSTALLMENT-JUN 2023 000000000000000 19/06/23 3,000.00 0.00 23,751.35

21/06/23 POS 416021XXXXXX1785 PAY*FLIPKART INT 0000317211875045 21/06/23 915.00 0.00 22,836.35

22/06/23 POS 416021XXXXXX1785 RAZ*RELIANCE RET 0000317306387111 22/06/23 121.00 0.00 22,715.35

22/06/23 NWD-416021XXXXXX1785-14388438-PATNA 0000317319025928 22/06/23 5,000.00 0.00 17,715.35

23/06/23 NWD-416021XXXXXX1785-00152078-PATNA 0000317416029981 23/06/23 10,000.00 0.00 7,715.35

25/06/23 POS 416021XXXXXX1785 WWWMYNTRACOM 0000317609518639 25/06/23 1,876.00 0.00 5,839.35

25/06/23 POS 416021XXXXXX1785 PAY*FLIPKART INT 0000317616905751 25/06/23 244.00 0.00 5,595.35

27/06/23 POS 416021XXXXXX1785 BPCL BHAGYA NARA 0000317813389183 27/06/23 2,010.00 0.00 3,585.35

27/06/23 FEE-ATM AOR2417815384985 27/06/23 24.78 0.00 3,560.57

CASH(1TXN)20/06/23-AOR2417815384985

27/06/23 NWD-416021XXXXXX1785-SACWG612-PATNA 0000317819007158 27/06/23 2,000.00 0.00 1,560.57

28/06/23 FEE-ATM AOR2417916852892 28/06/23 24.78 0.00 1,535.79

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 [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:10AAACH2702H1ZF
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : PATLIPUTRA

Address : HDFC BANK LTD
GROUND FLOOR, 86, OPP P AND M MALL
PATLIPUTRA COLONY, PATNA
MS MEETA BHARTI City : PATNA 800010
State : BIHAR
MAHENDRA PURAM APARTMENT BLOCK D Phone no. : 18002600/18001600
FLAT NO Q2 YADAV COLONY NEAR OD Limit : 0.00
PALSON DAIRY DIGHA PATNA Currency : INR
Email : BHARTIMEETA086@[Link]
PATNA 800012 Cust ID : 176965531
BIHAR INDIA Account No : 50100454126880 OTHER
A/C Open Date : 23/10/2021 Expected AMB: 10,000.00
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002643 MICR : 800240009
Branch Code : 2643
Nomination : Registered Account Type : (100)

Generated On:16-NOV-2025 04:11:30 Generated By: S60742 Requesting Branch Code: 2643
From : 23/10/2021 To : 26/03/2024 Statement of account
CASH(1TXN)22/06/23-AOR2417916852892

29/06/23 FEE-ATM AOR2418018717543 29/06/23 24.78 0.00 1,511.01

CASH(1TXN)23/06/23-AOR2418018717543

29/06/23 FEE-ATM NON AOR2418018764359 29/06/23 10.04 0.00 1,500.97

CASH(1TXN)23/06/23-AOR2418018764359

01/07/23 CREDIT INTEREST CAPITALISED 000000000000000 30/06/23 0.00 235.00 1,735.97

03/07/23 IMPS-318422975810-RANDHIR KUMAR 0000318422975810 03/07/23 0.00 3,000.00 4,735.97

BHARAT-ICIC-XXXXXXXX2277-FAMILY

04/07/23 POS 416021XXXXXX1785 RAZ*RELIANCE RET 0000318501913417 04/07/23 25.00 0.00 4,710.97

04/07/23 FEE-ATM AOR2418426259231 03/07/23 24.78 0.00 4,686.19

CASH(1TXN)27/06/23-AOR2418426259231

04/07/23 POS 416021XXXXXX1785 RAZ*RELIANCE RET 0000318516605254 04/07/23 121.00 0.00 4,565.19

15/07/23 50400306225554- RD INSTALLMENT-JUL 2023 000000000000000 14/07/23 3,000.00 0.00 1,565.19

20/07/23 APRJUN23 INSTAALERTCHG 2 SMS MIR2419952854678 20/07/23 0.48 0.00 1,564.71

220523-MIR2419952854678

26/07/23 POS 416021XXXXXX1785 PAY*FLIPKART INT 0000320715866412 26/07/23 330.00 0.00 1,234.71

31/07/23 UPI-SUJEET KUMAR-9955999709@ 0000321251299889 31/07/23 0.00 10,000.00 11,234.71

YBL-SBIN0001435-321251299889-PAYMENT

FROM PHONE

14/08/23 POS 416021XXXXXX1785 RAZ*RELIANCE RET 0000322613885168 14/08/23 29.00 0.00 11,205.71

15/08/23 50400306225554- RD INSTALLMENT-AUG 2023 000000000000000 14/08/23 3,000.00 0.00 8,205.71

16/08/23 POS 416021XXXXXX1785 FLIPKART INTERNE 0000322702895747 16/08/23 1,656.00 0.00 6,549.71

19/08/23 POS 416021XXXXXX1785 RAZ*RELIANCE RET 0000323117158416 19/08/23 121.00 0.00 6,428.71

20/08/23 CRV POS-416021******1785- -FLIPKART I 000000000000000 20/08/23 0.00 285.00 6,713.71

21/08/23 NWD-416021XXXXXX1785-00152076-PATNA 0000323311028244 21/08/23 5,000.00 0.00 1,713.71

23/08/23 POS 416021XXXXXX1785 ING*MYNTRA DESIG 0000323505874309 23/08/23 809.00 0.00 904.71

25/08/23 POS 416021XXXXXX1785 PAY*FLIPKART INT 0000323709631526 25/08/23 714.00 0.00 190.71

29/08/23 UPI-SUJEET KUMAR-9955999709@ 0000324106400266 29/08/23 0.00 25,000.00 25,190.71

YBL-SBIN0001435-324106400266-PAYMENT

FROM PHONE

30/08/23 POS 416021XXXXXX1785 PAY*FLIPKART INT 0000324203210822 30/08/23 571.00 0.00 24,619.71

31/08/23 POS 416021XXXXXX1785 PAY*FLIPKART INT 0000324306129279 31/08/23 483.00 0.00 24,136.71

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 [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:10AAACH2702H1ZF
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : PATLIPUTRA

Address : HDFC BANK LTD
GROUND FLOOR, 86, OPP P AND M MALL
PATLIPUTRA COLONY, PATNA
MS MEETA BHARTI City : PATNA 800010
State : BIHAR
MAHENDRA PURAM APARTMENT BLOCK D Phone no. : 18002600/18001600
FLAT NO Q2 YADAV COLONY NEAR OD Limit : 0.00
PALSON DAIRY DIGHA PATNA Currency : INR
Email : BHARTIMEETA086@[Link]
PATNA 800012 Cust ID : 176965531
BIHAR INDIA Account No : 50100454126880 OTHER
A/C Open Date : 23/10/2021 Expected AMB: 10,000.00
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002643 MICR : 800240009
Branch Code : 2643
Nomination : Registered Account Type : (100)

Generated On:16-NOV-2025 04:11:30 Generated By: S60742 Requesting Branch Code: 2643
From : 23/10/2021 To : 26/03/2024 Statement of account
02/09/23 POS 416021XXXXXX1785 ZOMATO MEDIA PRI 0000324533021880 02/09/23 384.00 0.00 23,752.71

02/09/23 POS 416021XXXXXX1785 PAY*FLIPKART INT 0000324508930977 02/09/23 1,893.00 0.00 21,859.71

02/09/23 POS 416021XXXXXX1785 ZOMATO LTD 0000324509979426 02/09/23 603.80 0.00 21,255.91

02/09/23 POS 416021XXXXXX1785 ZOMATO MEDIA PRI 0000324510931617 02/09/23 335.90 0.00 20,920.01

04/09/23 POS 416021XXXXXX1785 ZOMATO MEDIA PRI 0000324714214476 04/09/23 359.25 0.00 20,560.76

04/09/23 POS 416021XXXXXX1785 RAZ*RELIANCE RET 0000324718148985 05/09/23 121.00 0.00 20,439.76

07/09/23 CRV POS-416021******1785- -FLIPKART I 000000000000000 07/09/23 0.00 184.00 20,623.76

08/09/23 POS 416021XXXXXX1785 ZOMATO LIMITED 0000325114286684 08/09/23 483.13 0.00 20,140.63

09/09/23 POS 416021XXXXXX1785 PAY*FLIPKART INT 0000325207729117 09/09/23 237.00 0.00 19,903.63

09/09/23 POS 416021XXXXXX1785 FLIPKART PAYMENT 0000325216643645 09/09/23 386.00 0.00 19,517.63

12/09/23 POS 416021XXXXXX1785 NOTRE DAME ACADE 0000325538074037 12/09/23 12,280.00 0.00 7,237.63

12/09/23 POS 416021XXXXXX1785 ZOMATO 0000325515852427 12/09/23 382.86 0.00 6,854.77

13/09/23 POS 416021XXXXXX1785 PAY*FLIPKART INT 0000325603791502 13/09/23 814.00 0.00 6,040.77

14/09/23 POS 416021XXXXXX1785 MYNTRA DESIGNS P 0000325606573991 14/09/23 2,935.00 0.00 3,105.77

14/09/23 50400306225554- RD INSTALLMENT-SEP 2023 000000000000000 14/09/23 3,000.00 0.00 105.77

01/10/23 CREDIT INTEREST CAPITALISED 000000000000000 30/09/23 0.00 50.00 155.77

01/10/23 UPI-SUJEET KUMAR-9955999709@ 0000327453648026 01/10/23 0.00 25,000.00 25,155.77

YBL-SBIN0001435-327453648026-PAYMENT

FROM PHONE

01/10/23 POS 416021XXXXXX1785 PAYTM PAYMENTS S 0000327413318669 01/10/23 569.00 0.00 24,586.77

06/10/23 POS 416021XXXXXX1785 ING*MYNTRA DESIG 0000327917593629 06/10/23 1,858.00 0.00 22,728.77

07/10/23 POS 416021XXXXXX1785 MYNTRA DESIGNS P 0000328008401977 07/10/23 2,538.00 0.00 20,190.77

09/10/23 CRV POS-416021******1785- -FLIPKART I 000000000000000 09/10/23 0.00 109.00 20,299.77

09/10/23 CRV POS-416021******1785- -FLIPKART I 000000000000000 09/10/23 0.00 109.00 20,408.77

12/10/23 NWD-416021XXXXXX1785-24851SRY-PATNA 0000328518002321 12/10/23 10,000.00 0.00 10,408.77

15/10/23 50400306225554- RD INSTALLMENT-OCT 2023 000000000000000 14/10/23 3,000.00 0.00 7,408.77

20/10/23 POS 416021XXXXXX1785 FLIPKART INTERNE 0000329204479941 20/10/23 676.00 0.00 6,732.77

25/10/23 POS 416021XXXXXX1785 M R FUEL CENTRE 0000329807149654 25/10/23 4,100.00 0.00 2,632.77

27/10/23 POS 416021XXXXXX1785 PAY*MYNTRA 0000330004088394 27/10/23 2,018.00 0.00 614.77

01/11/23 CRV POS 416021******1785 FLIPKART INTERN 000000000000000 01/11/23 0.00 676.00 1,290.77

07/11/23 POS 416021XXXXXX1785 FLIPKART INTERNE 0000331003645821 07/11/23 480.00 0.00 810.77

02/12/23 DEBIT CARD ANNUAL FEE-OCT-2023 MIR2433507030137 02/12/23 810.77 0.00 0.00

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:10AAACH2702H1ZF
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : PATLIPUTRA

Address : HDFC BANK LTD
GROUND FLOOR, 86, OPP P AND M MALL
PATLIPUTRA COLONY, PATNA
MS MEETA BHARTI City : PATNA 800010
State : BIHAR
MAHENDRA PURAM APARTMENT BLOCK D Phone no. : 18002600/18001600
FLAT NO Q2 YADAV COLONY NEAR OD Limit : 0.00
PALSON DAIRY DIGHA PATNA Currency : INR
Email : BHARTIMEETA086@[Link]
PATNA 800012 Cust ID : 176965531
BIHAR INDIA Account No : 50100454126880 OTHER
A/C Open Date : 23/10/2021 Expected AMB: 10,000.00
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002643 MICR : 800240009
Branch Code : 2643
Nomination : Registered Account Type : (100)

Generated On:16-NOV-2025 04:11:30 Generated By: S60742 Requesting Branch Code: 2643
From : 23/10/2021 To : 26/03/2024 Statement of account
281023-MIR2433507030137

01/01/24 CREDIT INTEREST CAPITALISED 000000000000000 31/12/23 0.00 31.00 31.00

04/01/24 UPI-SUJEET KUMAR-9955999709@ 0000400458145227 04/01/24 0.00 15,000.00 15,031.00

YBL-SBIN0001435-400458145227-PAYMENT

FROM PHONE

05/01/24 DEBIT CARD ANNUAL FEE-OCT-2023 MIR2400580806667 05/01/24 30.99 0.00 15,000.01

281023-MIR2400580806667

05/01/24 POS 416021XXXXXX1785 NOTRE DAME ACADE 0000400523524983 05/01/24 11,430.00 0.00 3,570.01

05/01/24 DEPOSITORY CHARGES NOV23 - 64703860 000000000000000 05/01/24 826.00 0.00 2,744.01

11/01/24 AMB CHRG INCL GST FOR MIR2401096446932 11/01/24 706.07 0.00 2,037.94

DEC2023-MIR2401096446932

11/01/24 AMB CHRG INCL GST FOR MIR2401090438384 11/01/24 643.79 0.00 1,394.15

NOV2023-MIR2401090438384

11/01/24 RD CLOSURE THROUGH NET BANKING - 000000000000000 11/01/24 0.00 27,946.00 29,340.15

50400306225554

12/01/24 DEBIT CARD ANNUAL FEE-OCT-2023 MIR2401201529500 12/01/24 43.24 0.00 29,296.91

281023-MIR2401201529500

13/01/24 POS 416021XXXXXX1785 PAY*FLIPKART INT 0000401306550865 13/01/24 489.00 0.00 28,807.91

13/01/24 POS 416021XXXXXX1785 PAY*FLIPKART INT 0000401307628959 13/01/24 489.00 0.00 28,318.91

13/01/24 POS 416021XXXXXX1785 PAY*ZOMATO MEDIA 0000401309773819 13/01/24 631.24 0.00 27,687.67

16/01/24 POS 416021XXXXXX1785 PAY*FLIPKART INT 0000401617099345 16/01/24 1,047.00 0.00 26,640.67

20/01/24 NEFT DR-CBIN0284068-MEETA N020242843374517 20/01/24 12,000.00 0.00 14,640.67

BHARTI-NETBANK, MUM-N020242843374517-FEE

23/01/24 NEFT DR-CBIN0284068-MEETA N023242845453084 23/01/24 4,000.00 0.00 10,640.67

BHARTI-NETBANK, MUM-N023242845453084-FEE

24/01/24 POS 416021XXXXXX1785 ZOMATO LTD 0000402414866898 24/01/24 324.05 0.00 10,316.62

31/01/24 UPI-SUJEET KUMAR-9955999709@ 0000403127306566 31/01/24 0.00 10,000.00 20,316.62

YBL-SBIN0001435-403127306566-PAYMENT

FROM PHONE

02/02/24 NEFT DR-CBIN0284068-MEETA N033242861674216 02/02/24 10,000.00 0.00 10,316.62

BHARTI-NETBANK, MUM-N033242861674216-FEE

13/02/24 POS 416021XXXXXX1785 RAZ*RELIANCE RET 0000404414012488 13/02/24 29.00 0.00 10,287.62

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 [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:10AAACH2702H1ZF
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : PATLIPUTRA

Address : HDFC BANK LTD
GROUND FLOOR, 86, OPP P AND M MALL
PATLIPUTRA COLONY, PATNA
MS MEETA BHARTI City : PATNA 800010
State : BIHAR
MAHENDRA PURAM APARTMENT BLOCK D Phone no. : 18002600/18001600
FLAT NO Q2 YADAV COLONY NEAR OD Limit : 0.00
PALSON DAIRY DIGHA PATNA Currency : INR
Email : BHARTIMEETA086@[Link]
PATNA 800012 Cust ID : 176965531
BIHAR INDIA Account No : 50100454126880 OTHER
A/C Open Date : 23/10/2021 Expected AMB: 10,000.00
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002643 MICR : 800240009
Branch Code : 2643
Nomination : Registered Account Type : (100)

Generated On:16-NOV-2025 04:11:30 Generated By: S60742 Requesting Branch Code: 2643
From : 23/10/2021 To : 26/03/2024 Statement of account
21/02/24 POS 416021XXXXXX1785 RAZ*RELIANCE RET 0000405217700013 21/02/24 29.00 0.00 10,258.62

04/03/24 UPI-SUJEET KUMAR-9955999709@ 0000406431189457 05/03/24 0.00 25,000.00 35,258.62

YBL-SBIN0001435-406431189457-PAYMENT

FROM PHONE

06/03/24 UPI-SUJEET KUMAR-9955999709@ 0000406649195413 06/03/24 0.00 25,000.00 60,258.62

YBL-SBIN0001435-406649195413-PAYMENT

FROM PHONE

13/03/24 IMPS-407310309933-MEETA 0000407310309933 13/03/24 30,000.00 0.00 30,258.62

BHARTI-CBIN-XXXXXX1290-SAVING

14/03/24 IMPS-407409383447-MEETA 0000407409383447 14/03/24 10,000.00 0.00 20,258.62

BHARTI-CBIN-XXXXXX1290-SAVING

15/03/24 NEFT DR-CBIN0284068-MEETA N075242936513654 15/03/24 9,000.00 0.00 11,258.62

BHARTI-NETBANK,

MUM-N075242936513654-SAVING

17/03/24 IMPS-407714300498-MEETA 0000407714300498 17/03/24 5,000.00 0.00 6,258.62

BHARTI-CBIN-XXXXXX1290-SALERY

17/03/24 IMPS-407719399596-MEETA 0000407719399596 17/03/24 3,000.00 0.00 3,258.62

BHARTI-CBIN-XXXXXX1290-SELF

21/03/24 .IMPS P2P 407310309933#13/03/2024 MIR2408093320388 21/03/24 5.90 0.00 3,252.72

130324-MIR2408093320388

21/03/24 .IMPS P2P 407409383447#14/03/2024 MIR2408094046547 21/03/24 5.90 0.00 3,246.82

140324-MIR2408094046547

22/03/24 IMPS-408214702351-RANDHIR KUMAR 0000408214702351 22/03/24 0.00 7,000.00 10,246.82

BHARAT-ICIC-XXXXXXXX2277-FAMILY

26/03/24 .IMPS P2P 407714300498#17/03/2024 MIR2408303210654 26/03/24 5.90 0.00 10,240.92

170324-MIR2408303210654

26/03/24 .IMPS P2P 407719399596#17/03/2024 MIR2408403565379 26/03/24 5.90 0.00 10,235.02

180324-MIR2408403565379

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
20,000.00 204 48 689,446.98 679,682.00 10,235.02

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:10AAACH2702H1ZF
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : PATLIPUTRA

Address : HDFC BANK LTD
GROUND FLOOR, 86, OPP P AND M MALL
PATLIPUTRA COLONY, PATNA
MS MEETA BHARTI City : PATNA 800010
State : BIHAR
MAHENDRA PURAM APARTMENT BLOCK D Phone no. : 18002600/18001600
FLAT NO Q2 YADAV COLONY NEAR OD Limit : 0.00
PALSON DAIRY DIGHA PATNA Currency : INR
Email : BHARTIMEETA086@[Link]
PATNA 800012 Cust ID : 176965531
BIHAR INDIA Account No : 50100454126880 OTHER
A/C Open Date : 23/10/2021 Expected AMB: 10,000.00
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002643 MICR : 800240009
Branch Code : 2643
Nomination : Registered Account Type : (100)

Generated On:16-NOV-2025 04:11:30 Generated By: S60742 Requesting Branch Code: 2643
From : 23/10/2021 To : 26/03/2024 Statement of account

This is a computer generated statement and does not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:10AAACH2702H1ZF
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013