Page No .

: 1 Statement of account

Account Branch : INDORERACE COURSE ROAD

Address : UPPER GRD. FLR, COMMERCE HOUSE
7,
RACE COURSE ROAD
M/S. D N A SOLUTIONS City : INDORE
State : MADHYA PRADESH
M 03 SHAGUN TOWER Phone no. : 18002026161
SCHEME NO 54 PU 4 OD Limit : 0 Currency : INR
. Email :
Cust ID : 46534088
INDORE 452010 Account No : 12402020003585 CARM
MADHYA PRADESH A/C Open Date : 03/10/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001240 MICR : 452240005
Branch Code : 1240 Product Code : 202

Nomination : Registered

Statement From : 20/09/2022 To : 06/11/2022

Date Narration Chq./[Link]. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

20/09/22 UPI-SHUBHAM SINGH THAKUR-SHUBHAMSINGHTHA 0000226338671502 20/09/22 500.00 30,167.75

KUR3434@OKICICI-BARB0SITALA-226338671502

-UPI

22/09/22 UPI-FLIPKART-PAYTM-56505013@PAYTM-PYTM01 0000226587025599 22/09/22 1,316.00 28,851.75

23456-226587025599-OIDPZT2209221043UT

22/09/22 UPI-VIACOM18 MEDIA PRIVA-VIACOM18MEDIAPR 0000226549684064 22/09/22 299.00 28,552.75

[Link]@ICICI-ICIC0DC0099-22654

9684064-PAY VIA RAZORPAY

25/09/22 UPI-SAJU CHEF BIRYANI-Q757222899@YBL-YES 0000226829119011 26/09/22 490.00 28,062.75

B0YBLUPI-226829119011-FOOD

26/09/22 UPI-SANDEEP CHOUHAN-E2017CAFEINDORE@OKH 0000226939193078 26/09/22 1,500.00 26,562.75

DFCBANK-SBIN0030153-226939193078-GUMASHT

29/09/22 [Link]@AXISB-UTIB000011 0000227235128045 29/09/22 2,055.00 24,507.75

4-227235128045-PAYMENT ON CRED

30/09/22 UPI-AJAY TIWARI-COOLAJAYTIWARI-1@OKICICI 0000227329201634 30/09/22 800.00 23,707.75

-PUNB0091110-227329201634-ESTIMATE

01/10/22 UPI-ANJU VERMA-8959604983@IBL-ESMF00012 0000227449113396 01/10/22 200.00 23,507.75

37-227449113396-HAIR CUT

01/10/22 UPI-MR DURGESH YADAV-YADAVGOLUYADAV985-2 0000227457949807 01/10/22 15.00 23,492.75

@OKICICI-CBIN0280765-227457949807-UPI

01/10/22 UPI-UFO FOOD AND BEVERAG-UFOFOODANDBEVER 0000227465758229 01/10/22 271.00 23,221.75

AGES@ICICI-ICIC0DC0099-227465758229-UPI

03/10/22 UPI-SAMEER SINGH GOUR-SAMEERSINGHGOUR95@ 0000227689408290 03/10/22 13,000.00 36,221.75

OKAXIS-IBKL0000318-227689408290-UPI

04/10/22 UPI-MR DURGESH YADAV-YADAVGOLUYADAV985-2 0000227725333176 04/10/22 1,000.00 35,221.75

@OKICICI-CBIN0280765-227725333176-ADVANC

05/10/22 [Link]@YESBANK-YESB0000022-2 0000227852459490 05/10/22 13,489.00 21,732.75

27852459490-PAYMENT ON CRED

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:23AAACH2702H1Z8
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 Statement of account

Account Branch : INDORERACE COURSE ROAD

Address : UPPER GRD. FLR, COMMERCE HOUSE
7,
RACE COURSE ROAD
M/S. D N A SOLUTIONS City : INDORE
State : MADHYA PRADESH
M 03 SHAGUN TOWER Phone no. : 18002026161
SCHEME NO 54 PU 4 OD Limit : 0 Currency : INR
. Email :
Cust ID : 46534088
INDORE 452010 Account No : 12402020003585 CARM
MADHYA PRADESH A/C Open Date : 03/10/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001240 MICR : 452240005
Branch Code : 1240 Product Code : 202

Nomination : Registered

Statement From : 20/09/2022 To : 06/11/2022

06/10/22 UPI-FAROOKH-FAROOKRAZA613@OKSBI-UBIN0574 0000227972330179 06/10/22 800.00 20,932.75

996-227972330179-CHAIRE REPAIR

07/10/22 UPI-URVASHI-BHARATPE90724547932@YESBANKL 0000228094752293 07/10/22 20.00 20,912.75

TD-YESB0YESUPI-228094752293-PAY TO BHARA

TPE ME

07/10/22 NEFT CR-BKID0008849-MURLI GARLIC-DNA SOL BKIDY22280164058 07/10/22 110,000.00 130,912.75

UTIONS-BKIDY22280164058

08/10/22 NWD-416021XXXXXX2431-15656356-INDORE 0000228112014271 08/10/22 10,000.00 120,912.75

08/10/22 NWD-416021XXXXXX2431-NIND6482-INDORE 0000228119028052 08/10/22 5,000.00 115,912.75

10/10/22 RTGS CR-SBIN0004266-POONAWALLA FINCORP L SBINR12022101008607255 10/10/22 1,882,450.00 1,998,362.75

IMITED-DNA SOLUTIONS-SBINR12022101008607

255

10/10/22 UPI-SAMEER SINGH GOUR-SAMEERSINGHGOUR95@ 0000228378803065 10/10/22 7,000.00 2,005,362.75

OKAXIS-IBKL0000318-228378803065-EM STAM

AMOUNT

10/10/22 UPI-RUBEL KALA-RUBALKALA@YBL-HDFC0000281 0000264992321906 10/10/22 8,270.00 1,997,092.75

-264992321906-PAYMENT FROM PHONE

10/10/22 NEFT CR-BKID0008849-MURLI GARLIC-DNA SOL BKIDY22283911031 10/10/22 35,200.00 2,032,292.75

UTIONS-BKIDY22283911031

10/10/22 UPI-MR DURGESH YADAV-YADAVGOLUYADAV985-2 0000228374164352 10/10/22 1,000.00 2,031,292.75

@OKICICI-CBIN0280765-228374164352-UPI

10/10/22 UPI-MUSKAN JHALA-MR3881065@OKAXIS-UTIB00 0000228374173520 10/10/22 2,000.00 2,029,292.75

00503-228374173520-UPI

10/10/22 UPI-ALISHA KUSHWAH-ALISHA.6097@OKAXIS-FD 0000228375767382 10/10/22 12,000.00 2,017,292.75

RL0002140-228375767382-SALARY

11/10/22 UPI-POOJA-POOV271296@OKAXIS-PYTM0123456- 0000228487833128 11/10/22 14,000.00 2,003,292.75

228487833128-SALARY

11/10/22 UPI-SHIVAM PRINT COM-NILESH2903@OKSBI-SB 0000228491727232 11/10/22 450.00 2,002,842.75

IN0030426-228491727232-UPI

11/10/22 UPI-HARSH PAREEK SO RAD-PAREEKHARSH30-G 0000228494279614 11/10/22 17,000.00 1,985,842.75

[Link]@OKAXIS-SBIN0003216-2284942

79614-SALARY

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:23AAACH2702H1Z8
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 Statement of account

Account Branch : INDORERACE COURSE ROAD

Address : UPPER GRD. FLR, COMMERCE HOUSE
7,
RACE COURSE ROAD
M/S. D N A SOLUTIONS City : INDORE
State : MADHYA PRADESH
M 03 SHAGUN TOWER Phone no. : 18002026161
SCHEME NO 54 PU 4 OD Limit : 0 Currency : INR
. Email :
Cust ID : 46534088
INDORE 452010 Account No : 12402020003585 CARM
MADHYA PRADESH A/C Open Date : 03/10/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001240 MICR : 452240005
Branch Code : 1240 Product Code : 202

Nomination : Registered

Statement From : 20/09/2022 To : 06/11/2022

11/10/22 UPI-HARISH MALVIYA-MALVIYAH21-1@OKSBI-S 0000228494608602 11/10/22 25,000.00 1,960,842.75

BIN0030450-228494608602-SALARY

11/10/22 UPI-MR DURGESH YADAV-YADAVGOLUYADAV985-2 0000228496523986 11/10/22 5,000.00 1,955,842.75

@OKICICI-CBIN0280765-228496523986-SALARY

11/10/22 UPI-MUSKAN JHALA-MR3881065@OKAXIS-UTIB00 0000228497058422 11/10/22 1,500.00 1,954,342.75

00503-228497058422-UPI

12/10/22 UPI-SHAILENDRA PARASAR-SHAILENDRAPARASH 0000228511097662 12/10/22 3,000.00 1,951,342.75

AR61@OKSBI-SBIN0011763-228511097662-AC R

EPAIR

12/10/22 UPI-BAKERY WALA-Q015403004@YBL-YESB0YBLU 0000265179515503 12/10/22 650.00 1,950,692.75

PI-265179515503-CAKE

12/10/22 UPI-UFO FOOD AND BEVERAG-UFOFOODANDBEVER 0000228515337304 12/10/22 1,579.00 1,949,113.75

AGES@ICICI-ICIC0DC0099-228515337304-PIZZ

12/10/22 UPI-DREAM KIDS WORLD-GPAY-11165678694@OK 0000228520795334 12/10/22 300.00 1,948,813.75

BIZAXIS-UTIB0000000-228520795334-UPI

13/10/22 UPI-VIRENDRA MEENA S O O-VIRENDRAMEENACS 0000228642067127 13/10/22 3,000.00 1,945,813.75

40@OKAXIS-PUNB0625100-228642067127-NOTER

Y MANISH DAWE

13/10/22 UPI-BAKERY WALA-Q015403004@YBL-YESB0YBLU 0000265298537029 13/10/22 323.00 1,945,490.75

PI-265298537029-PAYMENT FROM PHONE

14/10/22 UPI-XXXXXX1196-ICIC0001441-228752718755- 0000228752718755 14/10/22 60,000.00 1,885,490.75

PAYMENT MURLI GARL

14/10/22 UPI-RUBEL KALA-RUBALKALA@YBL-HDFC0000281 0000265330581232 14/10/22 9,500.00 1,875,990.75

-265330581232-PAYMENT FROM PHONE

14/10/22 12402000002551-TPT-TRANSFER-DNA FINSERV 0000000145242853 14/10/22 100,000.00 1,775,990.75

14/10/22 UPI-NITIN SHARMA-9755603252@YBL-FSFB0000 0000228708568899 14/10/22 600.00 1,775,390.75

001-228708568899-PAYMENT FROM PHONE

14/10/22 UPI-MUSKAN JHALA-MR3881065@OKAXIS-UTIB00 0000228764811273 14/10/22 175.00 1,775,215.75

00503-228764811273-UPI

14/10/22 NEFT CR-YESB0000001-ANDROMEDA SALES AND- 0YESB22872518655 14/10/22 48,171.00 1,823,386.75

DNA SOLUTIONS NEELAM HOLKAR-YESB22872518

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:23AAACH2702H1Z8
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 Statement of account

Account Branch : INDORERACE COURSE ROAD

Address : UPPER GRD. FLR, COMMERCE HOUSE
7,
RACE COURSE ROAD
M/S. D N A SOLUTIONS City : INDORE
State : MADHYA PRADESH
M 03 SHAGUN TOWER Phone no. : 18002026161
SCHEME NO 54 PU 4 OD Limit : 0 Currency : INR
. Email :
Cust ID : 46534088
INDORE 452010 Account No : 12402020003585 CARM
MADHYA PRADESH A/C Open Date : 03/10/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001240 MICR : 452240005
Branch Code : 1240 Product Code : 202

Nomination : Registered

Statement From : 20/09/2022 To : 06/11/2022

655

14/10/22 UPI-54 PAN CORNER-Q377388717@YBL-YESB0YB 0000265311707529 14/10/22 70.00 1,823,316.75

LUPI-265311707529-PAYMENT FROM PHONE

15/10/22 UPI-SAURABH YADAV-SOURABHY847@OKAXIS-UTI 0000228882853990 15/10/22 14,000.00 1,809,316.75

B0000568-228882853990-WINE

15/10/22 UPI-NEELAM 0000228885806453 15/10/22 10,000.00 1,799,316.75

HOLKAR-NEELAMHOLKAR1@OKAXIS-U

CBA0002388-228885806453-UPI

16/10/22 UPI-SIMPL-SIMPL@AXB-UTIB0000100-22891718 0000228917184255 16/10/22 138.50 1,799,178.25

4255-SIMPL BILL PAYMENT

17/10/22 UPI-MUSKAN JHALA-MR3881065@OKAXIS-UTIB00 0000229030582411 17/10/22 2,000.00 1,797,178.25

00503-229030582411-UTTAM

17/10/22 UPI-RUBEL KALA-RUBALKALA1984@OKHDFCBANK- 0000229037958801 17/10/22 11,475.00 1,785,703.25

HDFC0000281-229037958801-EM TARUN SHARMA

18/10/22 FEE-ATM CASH(2TXN)08/10/22-AOR2329176800 AOR2329176800971 18/10/22 49.56 1,785,653.69

971

18/10/22 FEE-ATM NON CASH(1TXN)08/10/22-AOR232917 AOR2329176854933 18/10/22 24.78 1,785,628.91

6854933

18/10/22 UPI-SHREY PRAJAPAT-SHREYPRAJAPAT143-5@OK 0000229161938343 18/10/22 87,000.00 1,698,628.91

HDFCBANK-HDFC0006335-229161938343-MOBILE

18/10/22 EAW-416021XXXXXX2431-LWCW5680-EINDORE 0000000000006763 18/10/22 2,000.00 1,696,628.91

19/10/22 UPI-PRADEEP SHINDE SO RA-SHINDEPRADEEP99 0000229272295244 19/10/22 160.00 1,696,468.91

3@OKAXIS-BKID0008841-229272295244-PAPERS

19/10/22 UPI-MANISH BILLAIYA-BILLAIYAMANISH-2@OKA 0000229286084860 19/10/22 2,600.00 1,693,868.91

XIS-BARB0NAVLAK-229286084860-PAYOUT

20/10/22 ATW-416021XXXXXX2431-S1ACID15-INDORE 0000000000007104 20/10/22 20,000.00 1,673,868.91

20/10/22 ATW-416021XXXXXX2431-S1ACID15-INDORE 0000000000007105 20/10/22 20,000.00 1,653,868.91

20/10/22 ATW-416021XXXXXX2431-S1ACID15-INDORE 0000000000007106 20/10/22 20,000.00 1,633,868.91

20/10/22 ATW-416021XXXXXX2431-S1ACID15-INDORE 0000000000007107 20/10/22 20,000.00 1,613,868.91

20/10/22 ATW-416021XXXXXX2431-S1ACID15-INDORE 0000000000007108 20/10/22 10,000.00 1,603,868.91

21/10/22 UPI-SHAIKH FARIYAD S O A-FARIYADSHEIKH43 0000229404683586 21/10/22 10,000.00 1,613,868.91

@OKICICI-BKID0008861-229404683586-UPI

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:23AAACH2702H1Z8
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 Statement of account

Account Branch : INDORERACE COURSE ROAD

Address : UPPER GRD. FLR, COMMERCE HOUSE
7,
RACE COURSE ROAD
M/S. D N A SOLUTIONS City : INDORE
State : MADHYA PRADESH
M 03 SHAGUN TOWER Phone no. : 18002026161
SCHEME NO 54 PU 4 OD Limit : 0 Currency : INR
. Email :
Cust ID : 46534088
INDORE 452010 Account No : 12402020003585 CARM
MADHYA PRADESH A/C Open Date : 03/10/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001240 MICR : 452240005
Branch Code : 1240 Product Code : 202

Nomination : Registered

Statement From : 20/09/2022 To : 06/11/2022

21/10/22 UPI-KRISHNA AHERKAR-Q658182660@YBL-YESB0 0000266093134847 21/10/22 10.00 1,613,858.91

YBLUPI-266093134847-PAYMENT FROM PHONE

21/10/22 UPI-MR DURGESH YADAV-YADAVGOLUYADAV985-2 0000229434417423 21/10/22 3,000.00 1,610,858.91

@OKICICI-CBIN0280765-229434417423-ADVANC

21/10/22 UPI-MUSKAN JHALA-MR3881065@OKAXIS-UTIB00 0000229434436148 21/10/22 3,000.00 1,607,858.91

00503-229434436148-UTTAM

21/10/22 UPI-SAJU CHEF BIRYANI-Q309709174@YBL-YES 0000266093127665 21/10/22 550.00 1,607,308.91

B0YBLUPI-266093127665-PAYMENT FROM PHONE

22/10/22 UPI-ASHISH KAPOOR-Q78683111@YBL-SBIN001 0000229582274198 22/10/22 20.00 1,607,288.91

8764-229582274198-PAYMENT FROM PHONE

22/10/22 UPI-KRISHNA GOPAL TIWARI-KGTIWARI01-1@OK 0000229552067586 22/10/22 46,200.00 1,653,488.91

HDFCBANK-HDFC0003812-229552067586-PROPER

TY PROCESS

22/10/22 UPI-MP PASCHIM KSHETRA E-PAYTM-PTMBBP@PA 0000229593253961 22/10/22 5,559.82 1,647,929.09

YTM-PYTM0123456-229593253961-OID19432827

228@PAY

23/10/22 UPI-MUSKAN JHALA-MR3881065@OKAXIS-UTIB00 0000229675140548 23/10/22 500.00 1,647,429.09

00503-229675140548-UPI

24/10/22 ATW-416021XXXXXX2431-S1ANJH32-INDORE 0000000000008268 24/10/22 20,000.00 1,627,429.09

26/10/22 UPI-NEELAM-Q914433160@YBL-YESB0YBLUPI-26 0000266597030795 26/10/22 150.00 1,627,279.09

6597030795-PAYMENT FROM PHONE

26/10/22 UPI-VIPIN BIHARI GUPTA-VIPIN199GUPTA-1@O 0000229933951750 26/10/22 8,000.00 1,619,279.09

KHDFCBANK-HDFC0000404-229933951750-KRISH

NA TIWARI

26/10/22 NEFT CR-BDBL0001000-HO CURRENT ACCOUNT-D BDBLH22802257067 26/10/22 62,624.00 1,681,903.09

NA SOLUTIONS-BDBLH22802257067

27/10/22 UPI-ABUFARAZ KHAN TAHIR-ABUFARAZ.KHAN8@ 0000230048012603 27/10/22 1,000.00 1,680,903.09

OKSBI-SBIN0030015-230048012603-UPI

27/10/22 UPI-ROHIT KHANDELWAL-PAYTMQR281005050101 0000230050852678 27/10/22 150.00 1,680,753.09

1CGPDQNKASO6@PAYTM-PYTM0123456-230050852

678-PAY BY WHATSAPP

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:23AAACH2702H1Z8
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 Statement of account

Account Branch : INDORERACE COURSE ROAD

Address : UPPER GRD. FLR, COMMERCE HOUSE
7,
RACE COURSE ROAD
M/S. D N A SOLUTIONS City : INDORE
State : MADHYA PRADESH
M 03 SHAGUN TOWER Phone no. : 18002026161
SCHEME NO 54 PU 4 OD Limit : 0 Currency : INR
. Email :
Cust ID : 46534088
INDORE 452010 Account No : 12402020003585 CARM
MADHYA PRADESH A/C Open Date : 03/10/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001240 MICR : 452240005
Branch Code : 1240 Product Code : 202

Nomination : Registered

Statement From : 20/09/2022 To : 06/11/2022

27/10/22 12402000002551-TPT-TRANSFFER-DNA FINSERV 0000000226667373 27/10/22 1,000,000.00 680,753.09

27/10/22 12402000002551-TPT-TRANSFER-DNA FINSERV 0000000226799099 27/10/22 500,000.00 180,753.09

27/10/22 UPI-ABUFARAZ KHAN TAHIR-ABUFARAZ.KHAN8@ 0000230037344158 27/10/22 5,000.00 185,753.09

OKSBI-SBIN0030015-230037344158-OK PRAKAS

H PANDEY

27/10/22 FEE-ATM CASH(1TXN)19/10/22-AOR2330003673 AOR2330003673927 27/10/22 24.78 185,728.31

927

28/10/22 UPI-HARISH MALVIYA-MALVIYAH21-1@OKSBI-S 0000230168688997 28/10/22 17,700.00 168,028.31

BIN0030450-230168688997-LEGAL SACHIN MOH

AN

28/10/22 UPI-SACHIN CHAUHAN-AATN2806@OKSBI-SBIN0 0000230157888395 28/10/22 5,900.00 173,928.31

005678-230157888395-UPI

28/10/22 UPI-SACHIN CHAUHAN-AATN2806@OKSBI-SBIN0 0000230157926476 28/10/22 5,900.00 179,828.31

005678-230157926476-UPI

28/10/22 UPI-MUSKAN JHALA-MR3881065@OKAXIS-UTIB00 0000230177971816 28/10/22 1,500.00 178,328.31

00503-230177971816-UPI

29/10/22 [Link]@AXISB-UTIB000011 0000230221036684 29/10/22 6,593.00 171,735.31

4-230221036684-PAYMENT ON CRED

29/10/22 [Link]@AXISB-UTIB000011 0000230297306034 29/10/22 105,898.00 65,837.31

4-230297306034-PAYMENT ON CRED

29/10/22 EAW-416021XXXXXX2431-DERH2661-AINDORE 0000000000009020 29/10/22 5,000.00 60,837.31

30/10/22 [Link]@AXISB-UTIB000011 0000230386201496 30/10/22 8,630.00 52,207.31

4-230386201496-PAYMENT ON CRED

30/10/22 [Link]@AXISB-UTIB000011 0000230303657818 30/10/22 11,833.00 40,374.31

4-230303657818-PAYMENT ON CRED

30/10/22 [Link]@AXISB-UTIB000011 0000230301927828 30/10/22 1,174.82 39,199.49

4-230301927828-PAYMENT ON CRED

30/10/22 UPI-SAJU CHEF BIRYANI-Q912042999@YBL-YES 0000266956345377 30/10/22 400.00 38,799.49

B0YBLUPI-266956345377-PAYMENT FROM PHONE

31/10/22 UPI-OLD COMPUTER BAZAAR-Q067043210@YBL-I 0000230434624357 31/10/22 1,000.00 37,799.49

DFB0040101-230434624357-PAY BY WHATSAPP

31/10/22 UPI-MUSKAN JHALA-MR3881065@OKHDFCBANK-UT 0000230437976387 31/10/22 3,000.00 34,799.49

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:23AAACH2702H1Z8
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 Statement of account

Account Branch : INDORERACE COURSE ROAD

Address : UPPER GRD. FLR, COMMERCE HOUSE
7,
RACE COURSE ROAD
M/S. D N A SOLUTIONS City : INDORE
State : MADHYA PRADESH
M 03 SHAGUN TOWER Phone no. : 18002026161
SCHEME NO 54 PU 4 OD Limit : 0 Currency : INR
. Email :
Cust ID : 46534088
INDORE 452010 Account No : 12402020003585 CARM
MADHYA PRADESH A/C Open Date : 03/10/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001240 MICR : 452240005
Branch Code : 1240 Product Code : 202

Nomination : Registered

Statement From : 20/09/2022 To : 06/11/2022

IB0000503-230437976387-UTTAM

01/11/22 [Link]-MOBILE@ 0000230550290065 01/11/22 239.00 34,560.49

ICICI-ICIC0DC0099-230550290065-UPI

01/11/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000230557353029 01/11/22 5.00 34,565.49

00553-230557353029-UPI

01/11/22 FEE-ATM CASH(1TXN)29/10/22-AOR2330510946 AOR2330510946540 01/11/22 24.78 34,540.71

540

02/11/22 UPI-KAMLESH MEENA-KANHAPATEL476@OKICICI- 0000230678698447 02/11/22 1,200.00 33,340.71

IBKL0000155-230678698447-PRINTER

03/11/22 UPI-SAMEER SINGH GOUR-SAMEERSINGHGOUR95@ 0000230720441015 03/11/22 7,000.00 40,340.71

OKAXIS-IBKL0000318-230720441015-REAMAINI

NG AMOUNT

03/11/22 UPI-KRISHNA AHERKAR-Q658182660@YBL-YESB0 0000230756464527 03/11/22 10.00 40,330.71

YBLUPI-230756464527-NA

03/11/22 [Link]@ICICI-ICIC0DC0099-230 0000230757629847 03/11/22 264.25 40,066.46

757629847-REPAYMENT TOWARDS

04/11/22 INSTAALERT CHGS MAY22 SMS(10) 290922-MIR MIR2330715329080 04/11/22 2.36 40,064.10

2330715329080

05/11/22 CHQ DEP - MICR 8 CLEARING - INDORE SRVC 0000000000141954 07/11/22 20,000.00 60,064.10

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
29,667.75 85 16 2,228,553.65 2,258,950.00 60,064.10

Generated On: 07-NOV-2022 [Link] Generated By: 46534088 Requesting Branch Code: 1240

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:23AAACH2702H1Z8
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 Statement of account

Account Branch : INDORERACE COURSE ROAD

Address : UPPER GRD. FLR, COMMERCE HOUSE
7,
RACE COURSE ROAD
M/S. D N A SOLUTIONS City : INDORE
State : MADHYA PRADESH
M 03 SHAGUN TOWER Phone no. : 18002026161
SCHEME NO 54 PU 4 OD Limit : 0 Currency : INR
. Email :
Cust ID : 46534088
INDORE 452010 Account No : 12402020003585 CARM
MADHYA PRADESH A/C Open Date : 03/10/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001240 MICR : 452240005
Branch Code : 1240 Product Code : 202

Nomination : Registered

Statement From : 20/09/2022 To : 06/11/2022

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:23AAACH2702H1Z8
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013