Page No .

: 1

Account Branch : MAINPURI-STATIONROAD

Address : MUNICIPAL NO 1217/51,
MOHALLA UTTARI CHAPATTI,
RAILWAY ROAD,
MR. ROHIT KUMAR RATHOUR City : MAINPURI 205001
State : UTTAR PRADESH
AWAS VIKAS COLONY MN 2/73 Phone no. : 9935903333
MAIN PURI OD Limit : 0.00
. Currency : INR
Email : RK871839@GMAIL.COM
MAINPURI 205001 Cust ID : 55180380
UTTAR PRADESH INDIA Account No : 50100043165221 VIRTUAL PREFERRED
A/C Open Date : 21/04/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002719 MICR : 205240002
Branch Code : 2719 Product Code : 100
Nomination : Registered

From : 01/12/2018 To : 04/06/2019 Statement of account

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

01/12/18 APBS C- BLPGCM117705DT3011-905450509 0000006544323679 01/12/18 460.32 532.23

01/12/18 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000833513845284 01/12/18 500.00 32.23

01/12/18 IMPS-833518165482-RAJAT KUMAR SINGH-HDFC 0000833518165482 01/12/18 900.00 932.23

-XXXXXXXXXX5271-SOME AMOUNT OF 47800

02/12/18 IMPS-833610065528-ROHIT KUMAR RATHOUR-HD 0000833610065528 02/12/18 10,000.00 10,932.23

FC-XXXXXX0565-COMMENTS

02/12/18 EAW-435502XXXXXX3557-BPCN1093-MAINPURI 0000000000000621 02/12/18 10,000.00 932.23

03/12/18 IMPS-833712171791-RAJAT KUMAR SINGH-HDFC 0000833712171791 03/12/18 14,100.00 15,032.23

-XXXXXXXXXX5271-SOME AMOUNT OF 47800

03/12/18 UPI-32980110005101-32980110005101@UCBA00 0000833718803076 03/12/18 1,000.00 14,032.23

03298.IFSC.NPCI-833742838574-NA

04/12/18 50200022727689-TPT-ROHIT EMI 0000000452849733 04/12/18 15,000.00 29,032.23

04/12/18 UPI-771710110004308-771710110004308@BKID 0000833810901745 04/12/18 2,400.00 26,632.23

0007717.IFSC.NPCI-833834708138-NA

04/12/18 43454231-EMI RTN CHARGES-SEPTEMBE 261118 MIR1833547366966 04/12/18 236.00 26,396.23

-MIR1833547366966

04/12/18 IMPS-833814426147-SAURABH SHARMA-HDFC-X 0000833814426147 04/12/18 13,000.00 39,396.23

XXXXXXXXX3630-RETURN

04/12/18 UPI-110610100079672-110610100079672@ANDB 0000833819033129 04/12/18 9,000.00 30,396.23

0001106.IFSC.NPCI-833843885710-NA

05/12/18 POS 435502XXXXXX3557 RADHA RAMAN FILL PO 0000000000000878 05/12/18 1,360.00 29,036.23

S DEBIT

05/12/18 NEFT CR-INDB0000006-PRO FINCARE PVT LTD- 0000000162527511 05/12/18 69,350.00 98,386.23

ROHIT KUMAR RATHOUR-000162527511

05/12/18 APY2011570_122018_500101112417_INSTALLME 000000000000000 04/12/18 127.00 98,259.23

05/12/18 EMI 43454231 CHQ S43454231125 1218434542 000000000000000 05/12/18 14,875.00 83,384.23

31

05/12/18 EAW-435502XXXXXX3557-DWCW1093-MAINPURI 0000000000006282 05/12/18 10,000.00 73,384.23

05/12/18 EAW-435502XXXXXX3557-DWCW1093-MAINPURI 0000000000006284 05/12/18 5,000.00 68,384.23

06/12/18 5145530-EMI RTN CHARGES-SEPTEMBER 281118 MIR1833853561858 06/12/18 236.00 68,148.23

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 : MAINPURI-STATIONROAD

Address : MUNICIPAL NO 1217/51,
MOHALLA UTTARI CHAPATTI,
RAILWAY ROAD,
MR. ROHIT KUMAR RATHOUR City : MAINPURI 205001
State : UTTAR PRADESH
AWAS VIKAS COLONY MN 2/73 Phone no. : 9935903333
MAIN PURI OD Limit : 0.00
. Currency : INR
Email : RK871839@GMAIL.COM
MAINPURI 205001 Cust ID : 55180380
UTTAR PRADESH INDIA Account No : 50100043165221 VIRTUAL PREFERRED
A/C Open Date : 21/04/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002719 MICR : 205240002
Branch Code : 2719 Product Code : 100
Nomination : Registered

From : 01/12/2018 To : 04/06/2019 Statement of account

-MIR1833853561858

07/12/18 CC 00000360886XXXX9913 AUTOPAY SI-MAD 0000000145109981 07/12/18 2,860.00 65,288.23

07/12/18 EMI 5145530 CHQ S51455300091 1218514553 000000000000000 07/12/18 12,879.00 52,409.23

07/12/18 IB BILLPAY DR-HDFCZF-552365XXXXXX5791 IB07160803687275 07/12/18 1,570.00 50,839.23

07/12/18 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000834117846896 07/12/18 10,000.00 40,839.23

07/12/18 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000834117846896 07/12/18 -10,000.00 50,839.23

08/12/18 UPI-20539935681-20539935681@ALLA0210695. 0000834210825068 08/12/18 1,000.00 49,839.23

IFSC.NPCI-834234869961-NA

08/12/18 UPI-30475450467-30475450467@SBIN0000675. 0000834213255997 08/12/18 2,400.00 47,439.23

IFSC.NPCI-834237258210-NA

08/12/18 UPI-31867918106-31867918106@SBIN0002563. 0000834215463398 08/12/18 7,000.00 40,439.23

IFSC.NPCI-834239098683-NA

09/12/18 UPI-585002010006853-585002010006853@UBIN 0000834312497159 09/12/18 10,000.00 30,439.23

0558508.IFSC.NPCI-834336130260-RETURN

09/12/18 UPI-34287703015-34287703015@SBIN0005403. 0000834312499490 09/12/18 5,400.00 25,039.23

IFSC.NPCI-834336139266-SALARY NOVEMBER

09/12/18 UPI-585002010006853-585002010006853@UBIN 0000834312501829 09/12/18 6,000.00 19,039.23

0558508.IFSC.NPCI-834336148163-SALARY NO

VEMBER

09/12/18 UPI-3678002100916139-3678002100916139@PU 0000834312503350 09/12/18 5,000.00 14,039.23

NB0367800.IFSC.NPCI-834336154165-FURNITU

RE PURCHASE

10/12/18 IMPS-834411185461-METRA PAL SINGH-IBKL-X 0000834411185461 10/12/18 3,000.00 11,039.23

XXXXXXXXXXX3305-MOBILE PURCHASE

10/12/18 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000834415847294 10/12/18 2,000.00 9,039.23

10/12/18 UPI-19744201000007-PAYIDE@PAYTM-83444054 0000834416878628 10/12/18 398.00 8,641.23

7265-OID6744967985@ONE97COMMUNICATIONSLI

MITED

10/12/18 BW6NUS8BPAM2FG/RAZPRAZORPAYSOFTWARE 0000183448340962 10/12/18 2,181.00 6,460.23

10/12/18 PHDF6984567876/BILLDKRELIANCEJIOINF 0000183448395062 10/12/18 51.00 6,409.23

11/12/18 107485466401/CCAKREDITBEE 0000183458953725 11/12/18 5,081.08 1,328.15

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 .: 3

Account Branch : MAINPURI-STATIONROAD

Address : MUNICIPAL NO 1217/51,
MOHALLA UTTARI CHAPATTI,
RAILWAY ROAD,
MR. ROHIT KUMAR RATHOUR City : MAINPURI 205001
State : UTTAR PRADESH
AWAS VIKAS COLONY MN 2/73 Phone no. : 9935903333
MAIN PURI OD Limit : 0.00
. Currency : INR
Email : RK871839@GMAIL.COM
MAINPURI 205001 Cust ID : 55180380
UTTAR PRADESH INDIA Account No : 50100043165221 VIRTUAL PREFERRED
A/C Open Date : 21/04/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002719 MICR : 205240002
Branch Code : 2719 Product Code : 100
Nomination : Registered

From : 01/12/2018 To : 04/06/2019 Statement of account

11/12/18 UPI-19744201000007-PAYIDE@PAYTM-83454041 0000834516917742 11/12/18 35.00 1,293.15

0141-OID6753858969@ONE97COMMUNICATIONSLI

MITED

11/12/18 NEFT CR-YESB0000001-CAMDEN TOWN TECH PL- N345180176872690 11/12/18 181.00 1,474.15

5311DDB7E947 ROHIT KUMAR RATHOUR-N345180

176872690

12/12/18 5145530-EMI RTN CHARGES-OCTOBER-2 041218 MIR1834462173304 12/12/18 236.00 1,238.15

-MIR1834462173304

13/12/18 18121309194872239/FLIPKART PAYMENTS1 0000183470203047 13/12/18 699.00 539.15

13/12/18 POS 435502XXXXXX3557 NARAYAN MISTHAN POS 0000000000001358 13/12/18 420.00 119.15

DEBIT

13/12/18 IMPS-834713815736-SAURABH SHARMA-HDFC-XX 0000834713815736 13/12/18 500.00 619.15

XXXXXXXXX6853-SELF

13/12/18 UPI-19744201000007-PAYBIL3066@PAYTM-8347 0000834713644691 13/12/18 498.00 121.15

37441885-OID6771310352@ONE97COMMUNICATIO

NSLIMITED

13/12/18 UPI-19744201000007-KGYQDE2861@PAYTM-8347 0000834715830254 13/12/18 99.00 22.15

39271217-OID6772276587@ONE97COMMUNICATIO

NSLIMITED

16/12/18 UPI-18941000011232-ASHISHFBD@YBL-8350153 0000835015432804 16/12/18 150.00 172.15

20846-PAY TO PARSHANT

20/12/18 09461050000135-TPT-USL 0000000169321207 20/12/18 30,000.00 30,172.15

20/12/18 NWD-435502XXXXXX3557-N3034800-MAINPURI 0000835416611982 20/12/18 10,000.00 20,172.15

20/12/18 NWD-435502XXXXXX3557-N3034800-MAINPURI 0000835416611983 20/12/18 10,000.00 10,172.15

20/12/18 NWD-435502XXXXXX3557-N3034800-MAINPURI 0000835416611984 20/12/18 10,000.00 172.15

20/12/18 UPI-19744201000007-PAYIDE@PAYTM-83544109 0000835417634332 20/12/18 95.00 77.15

2430-OID6839712333@ONE97COMMUNICATIONSLI

MITED

22/12/18 UPI-19744201000007-PAYAIR7673@PAYTM-8356 0000835615578140 22/12/18 65.00 12.15

39099914-OID6857431920@ONE97COMMUNICATIO

NSLIMITED

29/12/18 IMPS-836322776356-WHIZDMINNOVATIONSPVT-H 0000836322776356 29/12/18 1.00 13.15

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 .: 4

Account Branch : MAINPURI-STATIONROAD

Address : MUNICIPAL NO 1217/51,
MOHALLA UTTARI CHAPATTI,
RAILWAY ROAD,
MR. ROHIT KUMAR RATHOUR City : MAINPURI 205001
State : UTTAR PRADESH
AWAS VIKAS COLONY MN 2/73 Phone no. : 9935903333
MAIN PURI OD Limit : 0.00
. Currency : INR
Email : RK871839@GMAIL.COM
MAINPURI 205001 Cust ID : 55180380
UTTAR PRADESH INDIA Account No : 50100043165221 VIRTUAL PREFERRED
A/C Open Date : 21/04/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002719 MICR : 205240002
Branch Code : 2719 Product Code : 100
Nomination : Registered

From : 01/12/2018 To : 04/06/2019 Statement of account

DFC-XXXXXX7540-103938338950

31/12/18 UPI-3286101003656-3286101003656@CNRB0003 0000836513075792 31/12/18 1.00 12.15

286.IFSC.NPCI-836537739058-NA

01/01/19 CREDIT INTEREST CAPITALISED 000000000000000 31/12/18 69.00 81.15

01/01/19 IMPS-900114234199-FINNOVATION DISBURSE-H 0000900114234199 01/01/19 4,493.00 4,574.15

DFC-XXXXXXXXXXX0330-DISBURSAL KB190101VJ

RUK

01/01/19 UPI-50100255454539-50100255454539@HDFC00 0000900114465060 01/01/19 4,500.00 74.15

02719.IFSC.NPCI-900138955113-NA

03/01/19 UPI-770110100018558-KISHANKUMAR.8166@YBL 0000900313036608 03/01/19 1.00 75.15

-900339791489-PAYMENT FROM PHONEPE

04/01/19 UPI-770110100018558-KISHANKUMAR.8166@YBL 0000900411389386 04/01/19 5,200.00 5,275.15

-900411098202-PAYMENT FROM PHONEPE

05/01/19 CASH DEP MAINPURI 000000000000000 05/01/19 47,000.00 52,275.15

05/01/19 UPI-09461050000135-09461050000135@HDFC00 0000900511727794 05/01/19 25,000.00 27,275.15

00946.IFSC.NPCI-900535480166-NA

05/01/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000900512852871 05/01/19 10,000.00 17,275.15

05/01/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000900512852871 05/01/19 -10,000.00 27,275.15

05/01/19 ATW-435502XXXXXX3557-S1ANMN88-MAINPURI 0000000000003787 05/01/19 10,000.00 17,275.15

05/01/19 ATW-435502XXXXXX3557-S1ANMN88-MAINPURI 0000000000003788 05/01/19 2,000.00 15,275.15

05/01/19 EMI 43454231 CHQ S43454231126 0119434542 000000000000000 05/01/19 14,875.00 400.15

31

06/01/19 CC 000552365XXXXXX5791 AUTOPAY SI-MAD 0000000150958479 06/01/19 1,700.00 -1,299.85

06/01/19 CC 000552365XXXXXX5791 AUTOPAY SI-MAD 0000000150958480 06/01/19 1,700.00 400.15

06/01/19 CC 00000360886XXXX9913 AUTOPAY SI-MAD 0000000151009103 06/01/19 2,840.00 -2,439.85

06/01/19 CC 00000360886XXXX9913 AUTOPAY SI-MAD 0000000151009104 06/01/19 2,840.00 400.15

07/01/19 APY2011570_012019_500101112417_INSTALLME 000000000000000 03/01/19 127.00 273.15

07/01/19 EMI 5145530 CHQ S51455300101 0119514553 0000000005145530 07/01/19 12,879.00 -12,605.85

07/01/19 EMI 5145530 CHQ S51455300101 0119514553 0000000005145530 07/01/19 12,879.00 273.15

08/01/19 EMI 5145530 CHQ S51455300101 0119514553 000000000000000 08/01/19 273.15 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 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 : MAINPURI-STATIONROAD

Address : MUNICIPAL NO 1217/51,
MOHALLA UTTARI CHAPATTI,
RAILWAY ROAD,
MR. ROHIT KUMAR RATHOUR City : MAINPURI 205001
State : UTTAR PRADESH
AWAS VIKAS COLONY MN 2/73 Phone no. : 9935903333
MAIN PURI OD Limit : 0.00
. Currency : INR
Email : RK871839@GMAIL.COM
MAINPURI 205001 Cust ID : 55180380
UTTAR PRADESH INDIA Account No : 50100043165221 VIRTUAL PREFERRED
A/C Open Date : 21/04/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002719 MICR : 205240002
Branch Code : 2719 Product Code : 100
Nomination : Registered

From : 01/12/2018 To : 04/06/2019 Statement of account

0-5145530

08/01/19 NEFT CR-INDB0000006-PRO FINCARE PVT LTD- 0000000168335480 08/01/19 33,250.00 33,250.00

ROHIT KUMAR RATHOUR-000168335480

09/01/19 EMI 5145530 CHQ S51455300101 0119514553 000000000000000 09/01/19 12,605.85 20,644.15

0-5145530

09/01/19 PHDF7087206078/BILLDKRELIANCEJIOINF 0000190092682594 09/01/19 51.00 20,593.15

09/01/19 UPI-072010110000266-072010110000266@BKID 0000900911963278 09/01/19 1.00 20,592.15

0ARYAGB.IFSC.NPCI-900935528291-NA

09/01/19 REV-UPI-50100043165221-8449600565@PAYTM- 0000900911963278 09/01/19 1.00 20,593.15

900935528291-NA

09/01/19 ACH D- BD-CAMDEN-TIDR597107 0000007206397993 09/01/19 2,181.00 18,412.15

09/01/19 FUND TRF DM-00360886XXXX9913 0000000000000000 09/01/19 2,840.00 15,572.15

09/01/19 0901 OVERDUE LOAN -5145530 RECOVERED 000000000000000 09/01/19 682.00 14,890.15

10/01/19 IMPS-901011184758-METRA PAL SINGH-IBKL-X 0000901011184758 10/01/19 7,500.00 7,390.15

XXXXXXXXXXX3305-RETURN

10/01/19 FUND TRF DM-552365XXXXXX5791 0000000000000000 10/01/19 1,700.82 5,689.33

10/01/19 NEFT CR-YESB0000001-CAMDEN TOWN TECH PL- N010190187705201 10/01/19 181.00 5,870.33

5311DDB7E947 ROHIT KUMAR RATHOUR-N010190

187705201

10/01/19 1TIFKLID3NXTTTFQBW/AMAZONSELLER 0000190104255632 10/01/19 359.00 5,511.33

11/01/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000901110854820 11/01/19 2,000.00 3,511.33

12/01/19 158KH4ZGVWZY8BTNZ5/AMAZONSELLER 0000190125968007 12/01/19 289.00 3,222.33

13/01/19 UPI-00000031867918106-SHIVAMBHAIKURAWOLI 0000901314000175 13/01/19 1,000.00 4,222.33

@OKSBI-901314815617-UPI

13/01/19 UPI-00000031867918106-SHIVAMBHAIKURAWOLI 0000901314001879 13/01/19 9,000.00 13,222.33

@OKSBI-901314818909-UPI

13/01/19 UPI-00000031867918106-SHIVAMBHAIKURAWOLI 0000901314006716 13/01/19 1,000.00 14,222.33

@OKSBI-901314824709-UPI

13/01/19 EAW-435502XXXXXX3557-BPCN1093-MAINPURI 0000000000009446 13/01/19 10,000.00 4,222.33

13/01/19 EAW-435502XXXXXX3557-BPCN1093-MAINPURI 0000000000009447 13/01/19 4,000.00 222.33

15/01/19 UPI-19744201000007-PAYAIR7673@PAYTM-9015 0000090159604054 15/01/19 48.00 174.33

33165982-OID7072937966@ONE97COMMUNICATIO

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 : MAINPURI-STATIONROAD

Address : MUNICIPAL NO 1217/51,
MOHALLA UTTARI CHAPATTI,
RAILWAY ROAD,
MR. ROHIT KUMAR RATHOUR City : MAINPURI 205001
State : UTTAR PRADESH
AWAS VIKAS COLONY MN 2/73 Phone no. : 9935903333
MAIN PURI OD Limit : 0.00
. Currency : INR
Email : RK871839@GMAIL.COM
MAINPURI 205001 Cust ID : 55180380
UTTAR PRADESH INDIA Account No : 50100043165221 VIRTUAL PREFERRED
A/C Open Date : 21/04/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002719 MICR : 205240002
Branch Code : 2719 Product Code : 100
Nomination : Registered

From : 01/12/2018 To : 04/06/2019 Statement of account

NSLIMITED

15/01/19 UPI-19744201000007-PAYIDE@PAYTM-90153317 0000090159607205 15/01/19 35.00 139.33

9907-OID7072951226@ONE97COMMUNICATIONSLI

MITED

15/01/19 CASH DEP MAINPURI CIT 000000000000000 15/01/19 15,000.00 15,139.33

15/01/19 UPI-31867918106-31867918106@SBIN0002563. 0000901514179374 15/01/19 11,000.00 4,139.33

IFSC.NPCI-901538271588-RETURN SHIVAM

15/01/19 PHDF7109439672/BILLDKRELIANCEJIOINF 0000190157927008 15/01/19 448.00 3,691.33

16/01/19 UPI-00000035799639731-GTIMNPI@OKSBI-9016 0000901620109964 16/01/19 2,000.00 5,691.33

20734496-PAYMENT

16/01/19 108505494083/CCAKREDITBEE 0000190168979431 16/01/19 5,081.08 610.25

16/01/19 IMPS-901620171657-FINNOVATION DISBURSE-H 0000901620171657 16/01/19 7,198.00 7,808.25

DFC-XXXXXXXXXXX0330-DISBURSAL KB190116XX

IJB

16/01/19 UPI-00000011774060659-7417176464@UPI-901 0000901621204370 16/01/19 5,000.00 12,808.25

621915465-NO REMARKS

16/01/19 UPI-00000035799639731-GTIMNPI@OKSBI-9016 0000901621206295 16/01/19 5,000.00 17,808.25

21860432-PAY

16/01/19 UPI-50100220305575-50100220305575@HDFC00 0000901621219514 16/01/19 1.00 17,807.25

02719.IFSC.NPCI-901645932901-NA

17/01/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000901711856325 17/01/19 10,000.00 7,807.25

17/01/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000901711856325 17/01/19 -10,000.00 17,807.25

17/01/19 NWD-435502XXXXXX3557-1FNMNP02-MAINPURI 0000901711026364 17/01/19 10,000.00 7,807.25

17/01/19 IMPS-901711674484-ROHIT KUMAR RATHOUR-HD 0000901711674484 17/01/19 200.00 8,007.25

FC-XXXXXX0565-COMMENTS

17/01/19 NWD-435502XXXXXX3557-1FNMNP02-MAINPURI 0000901711028529 17/01/19 8,000.00 7.25

17/01/19 UPI-00000031867918106-SHIVAMBHAIKURAWOLI 0000901720091515 17/01/19 1,000.00 1,007.25

@OKSBI-901720281766-UPI

18/01/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000901815856904 18/01/19 1,000.00 7.25

22/01/19 IMPS-902210197608-ROHIT KUMAR RATHOUR-BA 0000902210197608 22/01/19 1.00 6.25

RB-XXXXXXXXXX3699-SELF

30/01/19 UPI-16152041004460-16152041004460@ORBC01 0000903011740977 30/01/19 1.00 5.25

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 : MAINPURI-STATIONROAD

Address : MUNICIPAL NO 1217/51,
MOHALLA UTTARI CHAPATTI,
RAILWAY ROAD,
MR. ROHIT KUMAR RATHOUR City : MAINPURI 205001
State : UTTAR PRADESH
AWAS VIKAS COLONY MN 2/73 Phone no. : 9935903333
MAIN PURI OD Limit : 0.00
. Currency : INR
Email : RK871839@GMAIL.COM
MAINPURI 205001 Cust ID : 55180380
UTTAR PRADESH INDIA Account No : 50100043165221 VIRTUAL PREFERRED
A/C Open Date : 21/04/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002719 MICR : 205240002
Branch Code : 2719 Product Code : 100
Nomination : Registered

From : 01/12/2018 To : 04/06/2019 Statement of account

01615.IFSC.NPCI-903035253212-NA

01/02/19 CASH DEP MAINPURI CIT 000000000000000 01/02/19 25,000.00 25,005.25

01/02/19 108513730289/CCAKREDITBEE 0000190321887860 01/02/19 8,275.08 16,730.17

01/02/19 NWD-435502XXXXXX3557-N2367800-MAINPURI 0000903221154570 01/02/19 10,000.00 6,730.17

01/02/19 NWD-435502XXXXXX3557-N2367800-MAINPURI 0000903221154571 01/02/19 5,000.00 1,730.17

02/02/19 ATW-435502XXXXXX3557-S1ANUU08-MAINPURI 0000000000008221 02/02/19 1,500.00 230.17

03/02/19 UPI-19744201000007-PAYAIR7673@PAYTM-9034 0000903416148603 03/02/19 10.00 220.17

40295091-OID7246420858@ONE97COMMUNICATIO

NSLIMITED

03/02/19 UPI-19744201000007-PAYAIR7673@PAYTM-9034 0000903416148901 03/02/19 10.00 230.17

40296147-EXPRESS

03/02/19 UPI-19744201000007-PAYIDE@PAYTM-90344030 0000903416150491 03/02/19 65.00 165.17

1567-OID7246428970@ONE97COMMUNICATIONSLI

MITED

04/02/19 IMPS-903513535762-FINNOVATION DISBURSE-H 0000903513535762 04/02/19 7,380.00 7,545.17

DFC-XXXXXXXXXXX0330-DISBURSAL KB190204TC

YLE

04/02/19 UPI-3678000105091482-3678000105091482@PU 0000903514378664 04/02/19 1,400.00 6,145.17

NB0367800.IFSC.NPCI-903538607697-NA

04/02/19 IMPS-903521560606-ROHIT KUMAR RATHOUR-HD 0000903521560606 04/02/19 7,500.00 13,645.17

FC-XXXXXX0565-COMMENTS

04/02/19 50100134131292-TPT-CAR EMI 0000000244155013 04/02/19 2,000.00 15,645.17

05/02/19 UPI-32572061293-32572061293@SBIN0000678. 0000903613374288 05/02/19 1.00 15,644.17

IFSC.NPCI-903637341312-NA

05/02/19 EMI 43454231 CHQ S43454231127 0219434542 000000000000000 05/02/19 14,875.00 769.17

31

05/02/19 UPI-0348000100385594-AMAN.TRIVEDI9431-1@ 0000903615912945 05/02/19 15,000.00 15,769.17

OKHDFCBANK-PAY-903615466877-AMOUNT

06/02/19 CC 00000360886XXXX9913 AUTOPAY SI-MAD 0000000156473720 06/02/19 2,840.00 12,929.17

06/02/19 CC 000552365XXXXXX5791 AUTOPAY SI-MAD 0000000156695394 06/02/19 3,343.00 9,586.17

06/02/19 APY2011570_022019_500101112417_INSTALLME 000000000000000 05/02/19 127.00 9,459.17

06/02/19 NEFT CR-INDB0000006-PRO FINCARE PVT LTD- 0000000172998957 06/02/19 152,000.00 161,459.17

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 : MAINPURI-STATIONROAD

Address : MUNICIPAL NO 1217/51,
MOHALLA UTTARI CHAPATTI,
RAILWAY ROAD,
MR. ROHIT KUMAR RATHOUR City : MAINPURI 205001
State : UTTAR PRADESH
AWAS VIKAS COLONY MN 2/73 Phone no. : 9935903333
MAIN PURI OD Limit : 0.00
. Currency : INR
Email : RK871839@GMAIL.COM
MAINPURI 205001 Cust ID : 55180380
UTTAR PRADESH INDIA Account No : 50100043165221 VIRTUAL PREFERRED
A/C Open Date : 21/04/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002719 MICR : 205240002
Branch Code : 2719 Product Code : 100
Nomination : Registered

From : 01/12/2018 To : 04/06/2019 Statement of account

ROHIT KUMAR RATHOUR-000172998957

06/02/19 UPI-30960670694-30960670694@SBIN0000014. 0000903716876493 06/02/19 10,000.00 151,459.17

IFSC.NPCI-903740525619-NA

06/02/19 UPI-1269104000085834-1269104000085834@IB 0000903723112635 06/02/19 1,000.00 150,459.17

KL0001269.IFSC.NPCI-903747140048-NA

06/02/19 UPI-918449600565-918449600565@PYTM012345 0000903723118932 06/02/19 500.00 149,959.17

6.IFSC.NPCI-903747169064-NA

06/02/19 19020623283182335/FLIPKART PAYMENTS1 0000190376878491 06/02/19 719.00 149,240.17

06/02/19 19020623303692934/FLIPKART PAYMENTS1 0000190376881206 06/02/19 251.00 148,989.17

06/02/19 19020623321177395/FLIPKART PAYMENTS1 0000190376880669 06/02/19 553.00 148,436.17

06/02/19 19020623465942967/FLIPKART PAYMENTS1 0000190376889304 07/02/19 778.00 147,658.17

06/02/19 19020623510786288/FLIPKART PAYMENTS1 0000190376888569 07/02/19 679.00 146,979.17

07/02/19 NWD-435502XXXXXX3557-W41F0231-MAINPURI 0000903814001376 07/02/19 10,000.00 136,979.17

07/02/19 NWD-435502XXXXXX3557-W41F0231-MAINPURI 0000903814001377 07/02/19 10,000.00 126,979.17

07/02/19 NWD-435502XXXXXX3557-W41F0231-MAINPURI 0000903814001378 07/02/19 10,000.00 116,979.17

07/02/19 NWD-435502XXXXXX3557-W41F0231-MAINPURI 0000903814001379 07/02/19 10,000.00 106,979.17

07/02/19 UPI-34287703015-34287703015@SBIN0005403. 0000903814262463 07/02/19 6,300.00 100,679.17

IFSC.NPCI-903838898858-SALARY JANUARY

07/02/19 IMPS-903814696043-AMARDEEP-HDFC-XXXXXX50 0000903814696043 07/02/19 5,000.00 105,679.17

41-COMMENTS

07/02/19 EMI 5145530 CHQ S51455300111 0219514553 000000000000000 07/02/19 12,879.00 92,800.17

07/02/19 UPI-3678002100916139-3678002100916139@PU 0000903818957933 07/02/19 5,000.00 87,800.17

NB0367800.IFSC.NPCI-903842927617-NA

07/02/19 UPI-770010110003440-770010110003440@BKID 0000903818983034 07/02/19 5,000.00 82,800.17

0007700.IFSC.NPCI-903842010032-NA

07/02/19 108517147341/CCAKREDITBEE 0000190387578054 07/02/19 8,125.08 74,675.09

07/02/19 UPI-31867918106-31867918106@SBIN0002563. 0000903818035684 07/02/19 11,400.00 63,275.09

IFSC.NPCI-903842182301-NA

08/02/19 UPI-50100220687185-50100220687185@HDFC00 0000903912838595 08/02/19 2,100.00 61,175.09

04836.IFSC.NPCI-903936030649-NA

08/02/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000903913862588 08/02/19 5,000.00 56,175.09

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 : MAINPURI-STATIONROAD

Address : MUNICIPAL NO 1217/51,
MOHALLA UTTARI CHAPATTI,
RAILWAY ROAD,
MR. ROHIT KUMAR RATHOUR City : MAINPURI 205001
State : UTTAR PRADESH
AWAS VIKAS COLONY MN 2/73 Phone no. : 9935903333
MAIN PURI OD Limit : 0.00
. Currency : INR
Email : RK871839@GMAIL.COM
MAINPURI 205001 Cust ID : 55180380
UTTAR PRADESH INDIA Account No : 50100043165221 VIRTUAL PREFERRED
A/C Open Date : 21/04/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002719 MICR : 205240002
Branch Code : 2719 Product Code : 100
Nomination : Registered

From : 01/12/2018 To : 04/06/2019 Statement of account

08/02/19 PHDF7195388376/BILLDKBSNL 0000190398332885 08/02/19 603.00 55,572.09

09/02/19 UPI-19744201000007-ADD-MONEY@PAYTM-90403 0000904012443466 09/02/19 1,524.00 54,048.09

6909788-OID7304807088@ONE97COMMUNICATION

SLIMITED

09/02/19 POS 435502XXXXXX3557 BIG BAZAAR . POS DE 0000000000006796 09/02/19 13,517.53 40,530.56

BIT

09/02/19 ATW-435502XXXXXX3557-S1ANUU08-MAINPURI 0000000000000886 10/02/19 2,500.00 38,030.56

10/02/19 POS 435502XXXXXX3557 VISHAL MEGA POS DEB 0000000000000202 10/02/19 277.00 37,753.56

IT

10/02/19 1040594063245003/TOMGOOGLEPLAYMASTERM 0000190410304759 11/02/19 199.00 37,554.56

11/02/19 UPI-19744201000007-PAYBIL3066@PAYTM-9042 0000090429334673 11/02/19 51.00 37,503.56

33443208-OID7322054510@ONE97COMMUNICATIO

NSLIMITED

11/02/19 UPI-19744201000007-PAYBIL3066@PAYTM-9042 0000090429334891 11/02/19 51.00 37,554.56

33443930-EXPRESS

11/02/19 UPI-19744201000007-ADD-MONEY@PAYTM-90423 0000090429345418 11/02/19 49.00 37,505.56

3478423-OID7322088472@ONE97COMMUNICATION

SLIMITED

11/02/19 UPI-30134134008-30134134008@SBIN0001127. 0000904210528719 11/02/19 1.00 37,504.56

IFSC.NPCI-904234027670-NA

11/02/19 UPI-50288722673-50288722673@ALLA0210446. 0000904211681062 11/02/19 1.00 37,503.56

IFSC.NPCI-904235433806-NA

11/02/19 ACH D- BD-CAMDEN-TIDR738890 0000007761994151 11/02/19 2,181.00 35,322.56

12/02/19 UPI-19744201000007-ADD-MONEY@PAYTM-90433 0000904313795691 12/02/19 24,000.00 11,322.56

7297067-OID7334925842@ONE97COMMUNICATION

SLIMITED

12/02/19 IMPS-904313572614-ROHIT KUMAR RATHOUR-HD 0000904313572614 12/02/19 23,000.00 34,322.56

FC-XXXXXX0565-COMMENTS

12/02/19 UPI-31867918106-31867918106@SBIN0002563. 0000904313807342 12/02/19 15,000.00 19,322.56

IFSC.NPCI-904337327921-NA

12/02/19 NWD-435502XXXXXX3557-SACWJ840-MAINPURI 0000904314003352 12/02/19 2,500.00 16,822.56

12/02/19 UPI-31867918106-31867918106@SBIN0002563. 0000904315129300 12/02/19 6,000.00 10,822.56

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 : MAINPURI-STATIONROAD

Address : MUNICIPAL NO 1217/51,
MOHALLA UTTARI CHAPATTI,
RAILWAY ROAD,
MR. ROHIT KUMAR RATHOUR City : MAINPURI 205001
State : UTTAR PRADESH
AWAS VIKAS COLONY MN 2/73 Phone no. : 9935903333
MAIN PURI OD Limit : 0.00
. Currency : INR
Email : RK871839@GMAIL.COM
MAINPURI 205001 Cust ID : 55180380
UTTAR PRADESH INDIA Account No : 50100043165221 VIRTUAL PREFERRED
A/C Open Date : 21/04/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002719 MICR : 205240002
Branch Code : 2719 Product Code : 100
Nomination : Registered

From : 01/12/2018 To : 04/06/2019 Statement of account

IFSC.NPCI-904339228073-NA

12/02/19 09461050000135-TPT-COMMISSION PASS 0000000143627316 12/02/19 35,250.00 46,072.56

12/02/19 UPI-1269104000085834-1269104000085834@IB 0000904321206852 12/02/19 1,000.00 45,072.56

KL0001269.IFSC.NPCI-904345065417-NA

13/02/19 UPI-19744201000007-ADD-MONEY@PAYTM-90444 0000904418180877 13/02/19 152.00 44,920.56

2053141-OID7348235539@ONE97COMMUNICATION

SLIMITED

14/02/19 IMPS-904512446390-YOEKI SOFT PVT. LTD-HD 0000904512446390 14/02/19 1.00 44,921.56

FC-XXXXXX7660-PAYMENT

14/02/19 UPI-560361000059572-560361000059572@CORP 0000904512715461 14/02/19 15,000.00 29,921.56

0001886.IFSC.NPCI-904536095847-CAMARE PA

YMENTS

15/02/19 APBS C- BLPGCM157222DT1402-974121126 0000007853409663 15/02/19 190.24 30,111.80

15/02/19 UPI-771810100004481-771810100004481@BKID 0000904612022007 15/02/19 1.00 30,110.80

0007718.IFSC.NPCI-904636165048-NA

15/02/19 UPI-50100224501436-50100224501436@HDFC00 0000904612161796 15/02/19 3,000.00 27,110.80

04836.IFSC.NPCI-904636583695-NA

16/02/19 UPI-30134134008-30134134008@SBIN0001127. 0000904713745996 16/02/19 1.00 27,109.80

IFSC.NPCI-904737274674-NA

17/02/19 3NPCRIVD6KFAKRYASA/AMAZONSELLER 0000190486150929 17/02/19 489.00 26,620.80

18/02/19 NEFT CR-YESB0000001-CAMDEN TOWN TECH PL- N049190201170744 18/02/19 181.00 26,801.80

5311DDB7E947 ROHIT KUMAR RATHOUR-N049190

201170744

19/02/19 IMPS-905017564542-FINNOVATION DISBURSE-H 0000905017564542 19/02/19 9,026.00 35,827.80

DFC-XXXXXXXXXXX0330-DISBURSAL KB190219JT

PPU

19/02/19 UPI-4938101001015-4938101001015@CNRB0004 0000905017465615 19/02/19 4,513.00 31,314.80

938.IFSC.NPCI-905041762115-NA

19/02/19 UPI-19744201000007-PAYTM-15109366@PAYTM- 0000905019777683 19/02/19 100.00 31,214.80

905043010692-OID7410592531@ONE97COMMUNIC

ATIONSLIMITED

20/02/19 UPI-32505221861-32505221861@SBIN0011482. 0000905112067359 20/02/19 1.00 31,213.80

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 .: 11

Account Branch : MAINPURI-STATIONROAD

Address : MUNICIPAL NO 1217/51,
MOHALLA UTTARI CHAPATTI,
RAILWAY ROAD,
MR. ROHIT KUMAR RATHOUR City : MAINPURI 205001
State : UTTAR PRADESH
AWAS VIKAS COLONY MN 2/73 Phone no. : 9935903333
MAIN PURI OD Limit : 0.00
. Currency : INR
Email : RK871839@GMAIL.COM
MAINPURI 205001 Cust ID : 55180380
UTTAR PRADESH INDIA Account No : 50100043165221 VIRTUAL PREFERRED
A/C Open Date : 21/04/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002719 MICR : 205240002
Branch Code : 2719 Product Code : 100
Nomination : Registered

From : 01/12/2018 To : 04/06/2019 Statement of account

IFSC.NPCI-905136629532-NA

20/02/19 NWD-435502XXXXXX3557-N3034800-MAINPURI 0000905113632057 20/02/19 3,000.00 28,213.80

20/02/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000905117864915 20/02/19 10,000.00 18,213.80

20/02/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000905117864916 20/02/19 10,000.00 8,213.80

20/02/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000905117864917 20/02/19 7,000.00 1,213.80

23/02/19 NWD-435502XXXXXX3557-W41F0231-MAINPURI 0000905418005046 23/02/19 1,000.00 213.80

24/02/19 UPI-19744201000010-PTMUPF@PAYTM-90554228 0000905518256071 24/02/19 1.00 214.80

0500-CASHBACK RECEIVED FOR UPI TRANSACTI

ON

27/02/19 UPI-6918000400004130-6918000400004130@PU 0000905814767285 27/02/19 1.00 213.80

NB0034800.IFSC.NPCI-905838894784-NA

27/02/19 IMPS-905814903133-M S R S COMPUTERS-HDFC 0000905814903133 27/02/19 1,000.00 1,213.80

-XXXXXXXXXXXXX5437-INETIMPS00078108268

27/02/19 UPI-19744201000007-PAYTM-27337257@PAYTM- 0000905814831902 27/02/19 680.00 533.80

905838145369-OID7485213041@ONE97COMMUNIC

ATIONSLIMITED

01/03/19 CASH DEP GREATER NOID 000000000000000 01/03/19 9,500.00 10,033.80

01/03/19 UPI-19744201000007-PAYIDE@PAYTM-90604213 0000906018923270 01/03/19 399.00 9,634.80

2658-OID7507488006@ONE97COMMUNICATIONSLI

MITED

05/03/19 50200022727689-TPT-CAR EMI 0000000431500889 05/03/19 5,000.00 14,634.80

05/03/19 CASH DEP MAINPURI 000000000000000 05/03/19 10,000.00 24,634.80

05/03/19 5145530-EMI RTN CHARGES-JANUARY-2 250219 MIR1906031338409 05/03/19 236.00 24,398.80

-MIR1906031338409

05/03/19 EMI 43454231 CHQ S43454231128 0319434542 000000000000000 05/03/19 14,875.00 9,523.80

31

06/03/19 UPI-19744201000007-PAYAIR7673@PAYTM-9065 0000906510785778 06/03/19 119.00 9,404.80

34120802-OID7552766977@ONE97COMMUNICATIO

NSLIMITED

06/03/19 CASH DEP MAINPURI CIT 000000000000000 06/03/19 9,500.00 18,904.80

07/03/19 UPI-1842000100193214-1842000100193214@PU 0000906612239048 07/03/19 1.00 18,903.80

NB0184200.IFSC.NPCI-906636328708-ROHIT K

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 : MAINPURI-STATIONROAD

Address : MUNICIPAL NO 1217/51,
MOHALLA UTTARI CHAPATTI,
RAILWAY ROAD,
MR. ROHIT KUMAR RATHOUR City : MAINPURI 205001
State : UTTAR PRADESH
AWAS VIKAS COLONY MN 2/73 Phone no. : 9935903333
MAIN PURI OD Limit : 0.00
. Currency : INR
Email : RK871839@GMAIL.COM
MAINPURI 205001 Cust ID : 55180380
UTTAR PRADESH INDIA Account No : 50100043165221 VIRTUAL PREFERRED
A/C Open Date : 21/04/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002719 MICR : 205240002
Branch Code : 2719 Product Code : 100
Nomination : Registered

From : 01/12/2018 To : 04/06/2019 Statement of account

UMAR RATHOUR

07/03/19 EMI 5145530 CHQ S51455300121 0319514553 000000000000000 07/03/19 12,879.00 6,024.80

07/03/19 NEFT CR-INDB0000006-PRO FINCARE PVT LTD- 0000000178501798 07/03/19 99,232.00 105,256.80

ROHIT KUMAR RATHOUR-000178501798

07/03/19 108531692863/CCAKREDITBEE 0000190661911934 07/03/19 10,303.08 94,953.72

07/03/19 UPI-770010110003440-770010110003440@BKID 0000906617338092 07/03/19 5,000.00 89,953.72

0007700.IFSC.NPCI-906641790028-ROHIT KUM

AR RATHOUR

07/03/19 UPI-1269104000085834-1269104000085834@IB 0000906617342332 07/03/19 1,000.00 88,953.72

KL0001269.IFSC.NPCI-906641803085-NA

07/03/19 UPI-919410045599-919410045599@PYTM012345 0000906617345587 07/03/19 6,000.00 82,953.72

6.IFSC.NPCI-906641813855-ROHIT KUMAR RAT

HOUR

07/03/19 UPI-19744201000007-PAYTM-27337257@PAYTM- 0000906617355178 07/03/19 16,500.00 66,453.72

906641844799-OID7567670804@ONE97COMMUNIC

ATIONSLIMITED

07/03/19 UPI-34287703015-34287703015@SBIN0005403. 0000906617363574 07/03/19 8,000.00 58,453.72

IFSC.NPCI-906641873280-SALARY FEBRUARY

07/03/19 C4VADV2PCFR8FL/RAZPRAZORPAYSOFTWARE 0000190661944419 07/03/19 2,181.00 56,272.72

07/03/19 NWD-435502XXXXXX3557-N3034800-MAINPURI 0000906620636797 07/03/19 10,000.00 46,272.72

07/03/19 NWD-435502XXXXXX3557-N3034800-MAINPURI 0000906620636798 07/03/19 10,000.00 36,272.72

08/03/19 APY2011570_032019_500101112417_INSTALLME 000000000000000 05/03/19 127.00 36,145.72

08/03/19 NWD-435502XXXXXX3557-W41F0231-MAINPURI 0000906715008260 08/03/19 10,000.00 26,145.72

08/03/19 NWD-435502XXXXXX3557-W41F0231-MAINPURI 0000906715008261 08/03/19 10,000.00 16,145.72

08/03/19 19030820555862989/FLIPKART PAYMENTS1 0000190673044666 08/03/19 279.00 15,866.72

09/03/19 CC 00000360886XXXX9913 AUTOPAY SI-MAD 0000000162015448 09/03/19 2,810.00 13,056.72

09/03/19 UPI-50100220687185-50100220687185@HDFC00 0000090689781850 09/03/19 2,000.00 11,056.72

04836.IFSC.NPCI-906833169487-NA

09/03/19 CC 000552365XXXXXX5791 AUTOPAY SI - MAD 000000000000000 09/03/19 1,570.00 9,486.72

09/03/19 QHDF7306565305/BILLDKBSNL 0000190684038900 10/03/19 235.00 9,251.72

09/03/19 UPI-19744201000007-PAYIDE@PAYTM-90684735 0000906823183416 10/03/19 35.00 9,216.72

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 : MAINPURI-STATIONROAD

Address : MUNICIPAL NO 1217/51,
MOHALLA UTTARI CHAPATTI,
RAILWAY ROAD,
MR. ROHIT KUMAR RATHOUR City : MAINPURI 205001
State : UTTAR PRADESH
AWAS VIKAS COLONY MN 2/73 Phone no. : 9935903333
MAIN PURI OD Limit : 0.00
. Currency : INR
Email : RK871839@GMAIL.COM
MAINPURI 205001 Cust ID : 55180380
UTTAR PRADESH INDIA Account No : 50100043165221 VIRTUAL PREFERRED
A/C Open Date : 21/04/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002719 MICR : 205240002
Branch Code : 2719 Product Code : 100
Nomination : Registered

From : 01/12/2018 To : 04/06/2019 Statement of account

1504-OID7591341780@ONE97COMMUNICATIONSLI

MITED

10/03/19 IMPS-906900524334-CAMDEN TOWN TECHNOLO-H 0000906900524334 10/03/19 1.00 9,217.72

DFC-XXXXXXXXXXX3569-ZESTMONEY BANK

CHECK

10/03/19 POS 435502XXXXXX3557 RELIANCE . POS DEBI 0000000000000543 10/03/19 1,900.00 7,317.72

10/03/19 POS 435502XXXXXX3557 GAYATRI PREMIUM POS 0000906916510117 11/03/19 2,678.00 4,639.72

DEBIT

11/03/19 IB BILLPAY DR-HDFCZF-552365XXXXXX5791 IB11120712162428 11/03/19 600.00 4,039.72

12/03/19 NEFT CR-YESB0000001-CAMDEN TOWN TECH PL- N071190210113721 12/03/19 181.00 4,220.72

5311DDB7E947 ROHIT KUMAR RATHOUR-N0711

90210113721

12/03/19 UPI-916010004207990-916010004207990@UTIB 0000907110311495 12/03/19 1.00 4,219.72

0001093.IFSC.NPCI-907134078327-NA

12/03/19 IMPS-907112452027-FINNOVATION DISBURSE-H 0000907112452027 12/03/19 13,820.00 18,039.72

DFC-XXXXXXXXXXX0330-DISBURSAL KB190312SO

ZTH

12/03/19 CASH DEP FIROZABAD 000000000000000 12/03/19 15,000.00 33,039.72

12/03/19 NWD-435502XXXXXX3557-W41F0231-MAINPURI 0000907113000120 12/03/19 10,000.00 23,039.72

12/03/19 NWD-435502XXXXXX3557-W41F0231-MAINPURI 0000907113000121 12/03/19 10,000.00 13,039.72

12/03/19 NWD-435502XXXXXX3557-W41F0231-MAINPURI 0000907113000122 12/03/19 5,000.00 8,039.72

14/03/19 UPI-772610110008813-772610110008813@BKID 0000907311158164 14/03/19 1.00 8,038.72

0007726.IFSC.NPCI-907335247320-NA

14/03/19 UPI-00000031867918106-SHIVAMBHAIKURAWOLI 0000907318442827 14/03/19 8,000.00 16,038.72

@OKSBI-907318366449-UPI

15/03/19 UPI-35841092893-35841092893@SBIN0000675. 0000907412140878 15/03/19 1.00 16,037.72

IFSC.NPCI-907436531031-NA

15/03/19 UPI-19744201000007-PAYBIL3066@PAYTM-9074 0000907420575087 15/03/19 498.00 15,539.72

44877585-OID7649579821@ONE97COMMUNICATIO

NSLIMITED

16/03/19 CASH DEP MAINPURI CIT 000000000000000 16/03/19 55,000.00 70,539.72

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 : MAINPURI-STATIONROAD

Address : MUNICIPAL NO 1217/51,
MOHALLA UTTARI CHAPATTI,
RAILWAY ROAD,
MR. ROHIT KUMAR RATHOUR City : MAINPURI 205001
State : UTTAR PRADESH
AWAS VIKAS COLONY MN 2/73 Phone no. : 9935903333
MAIN PURI OD Limit : 0.00
. Currency : INR
Email : RK871839@GMAIL.COM
MAINPURI 205001 Cust ID : 55180380
UTTAR PRADESH INDIA Account No : 50100043165221 VIRTUAL PREFERRED
A/C Open Date : 21/04/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002719 MICR : 205240002
Branch Code : 2719 Product Code : 100
Nomination : Registered

From : 01/12/2018 To : 04/06/2019 Statement of account

16/03/19 IB BILLPAY DR-HDFCDE-360886XXXX9913 IB16161615204879 16/03/19 56,193.00 14,346.72

16/03/19 IB BILLPAY DR-HDFCZF-552365XXXXXX5791 IB16161733196231 16/03/19 1,319.00 13,027.72

16/03/19 IB BILLPAY DR-HDFCDE-360886XXXX9913 IB16163215081262 16/03/19 1.00 13,026.72

17/03/19 19031700063317533/FLIPKART PAYMENTS1 0000190760181485 16/03/19 339.00 12,687.72

17/03/19 POS 435502XXXXXX3557 BEST PRICE POS DEBI 0000907609102644 17/03/19 1,320.05 11,367.67

18/03/19 UPI-50100039113085-50100039113085@HDFC00 0000907712113953 18/03/19 3,000.00 8,367.67

02719.IFSC.NPCI-907736252234-PHONE PAYME

NT IPHONE 6PLUS

18/03/19 UPI-19744201000007-PAYIDE@PAYTM-90773626 0000907712117636 18/03/19 35.00 8,332.67

3609-OID7674970363@ONE97COMMUNICATIONSLI

MITED

18/03/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000907719870257 18/03/19 5,000.00 3,332.67

18/03/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000907719870257 18/03/19 -5,000.00 8,332.67

18/03/19 NWD-435502XXXXXX3557-SACWJ840-MAINPURI 0000907719001830 18/03/19 5,000.00 3,332.67

19/03/19 POS 435502XXXXXX3557 R D GUPTA POS DEBIT 0000000000003002 19/03/19 651.00 2,681.67

22/03/19 POS REF 435502******3557-03/21 R D GUPTA 000000000000000 22/03/19 4.88 2,686.55

24/03/19 QHDF7359526481/BILLDKRELIANCEJIOINF 0000190836356662 24/03/19 349.00 2,337.55

25/03/19 NET PI TO HSL SEC A/C 2675774-0060234002 0000000899358692 25/03/19 424.00 1,913.55

9400

27/03/19 NET PO FROM HSL A/C 2675774-006023400294 0000000899540870 27/03/19 1,112.10 3,025.65

00

27/03/19 UPI-1474019628-1474019628@CBIN0284011.IF 0000908615794747 27/03/19 1.00 3,024.65

SC.NPCI-908639694138-NA

28/03/19 UPI-30902656410-30902656410@SBIN0012471. 0000908710657569 28/03/19 1.00 3,023.65

IFSC.NPCI-908734569919-NA

28/03/19 UPI-19744201000007-ADD-MONEY@PAYTM-90873 0000908712031182 28/03/19 100.00 2,923.65

6722189-OID7777279510@ONE97COMMUNICATION

SLIMITED

29/03/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000908814872257 29/03/19 2,000.00 923.65

01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 97.00 1,020.65

01/04/19 QHDF7388922600/BILLDKRELIANCEJIOINF 0000190913338659 01/04/19 448.00 572.65

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 .: 15

Account Branch : MAINPURI-STATIONROAD

Address : MUNICIPAL NO 1217/51,
MOHALLA UTTARI CHAPATTI,
RAILWAY ROAD,
MR. ROHIT KUMAR RATHOUR City : MAINPURI 205001
State : UTTAR PRADESH
AWAS VIKAS COLONY MN 2/73 Phone no. : 9935903333
MAIN PURI OD Limit : 0.00
. Currency : INR
Email : RK871839@GMAIL.COM
MAINPURI 205001 Cust ID : 55180380
UTTAR PRADESH INDIA Account No : 50100043165221 VIRTUAL PREFERRED
A/C Open Date : 21/04/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002719 MICR : 205240002
Branch Code : 2719 Product Code : 100
Nomination : Registered

From : 01/12/2018 To : 04/06/2019 Statement of account

01/04/19 IMPS-909111632451-35149671-HDFC-XXXXXXXX 0000909111632451 01/04/19 8,500.00 9,072.65

9997-

01/04/19 UPI-10378100005526-10378100005526@BARB0M 0000909120950444 01/04/19 500.00 8,572.65

AINPU.IFSC.NPCI-909144518866-AMAN

03/04/19 IMPS-909315182571-AMIT KUMAR S O RAJKU-H 0000909315182571 03/04/19 15,000.00 23,572.65

DFC-XXXXXXXXXXX6168-RETURN

04/04/19 20190404041769750492/PAYTMKRAZYBEE 0000190946697185 04/04/19 5,314.34 18,258.31

04/04/19 50100134131292-TPT-CAR EMI 0000000228866071 04/04/19 15,000.00 33,258.31

05/04/19 EMI 43454231 CHQ S43454231129 0419434542 000000000000000 05/04/19 14,875.00 18,383.31

31

05/04/19 APY2011570_042019_500101112417_INSTALLME 000000000000000 04/04/19 127.00 18,256.31

06/04/19 CC 000552365XXXXXX5791 AUTOPAY SI-MAD 0000000167675851 06/04/19 1,490.00 16,766.31

06/04/19 UPI-10370100023699-8449600565@PAYTM-9096 0000909613611213 06/04/19 2,000.00 18,766.31

37688153-NA

06/04/19 UPI-10370100023699-8449600565@PAYTM-9096 0000909613613865 06/04/19 2,000.00 20,766.31

37697872-NA

06/04/19 UPI-10370100023699-8449600565@YBL-909656 0000909614695200 06/04/19 10,000.00 30,766.31

733176-PAYMENT FROM PHONEPE

06/04/19 UPI-1269104000085834-1269104000085834@IB 0000909614698271 06/04/19 10,000.00 20,766.31

KL0001269.IFSC.NPCI-909638990805-NA

06/04/19 UPI-10370100023699-8449600565@YBL-909642 0000909614712040 06/04/19 10,000.00 30,766.31

068297-PAYMENT FROM PHONEPE

06/04/19 UPI-10370100023699-8449600565@YBL-909642 0000909614720641 06/04/19 10,000.00 40,766.31

015675-PAYMENT FROM PHONEPE

06/04/19 UPI-1269104000085834-1269104000085834@IB 0000909614731331 06/04/19 20,000.00 20,766.31

KL0001269.IFSC.NPCI-909638120055-NA

07/04/19 UPI-10370100017712-9761000179@PAYTM-9097 0000090979881288 07/04/19 10.00 20,776.31

33851056-NA

07/04/19 19040715331845974/FLIPKART PAYMENTS1 0000190979586721 07/04/19 2,999.00 17,777.31

07/04/19 UPI-10370100023699-8449600565@PAYTM-9097 0000909715947025 07/04/19 3,000.00 20,777.31

39810039-NA

08/04/19 EMI 5145530 CHQ S51455300131 0419514553 000000000000000 08/04/19 12,879.00 7,898.31

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 : MAINPURI-STATIONROAD

Address : MUNICIPAL NO 1217/51,
MOHALLA UTTARI CHAPATTI,
RAILWAY ROAD,
MR. ROHIT KUMAR RATHOUR City : MAINPURI 205001
State : UTTAR PRADESH
AWAS VIKAS COLONY MN 2/73 Phone no. : 9935903333
MAIN PURI OD Limit : 0.00
. Currency : INR
Email : RK871839@GMAIL.COM
MAINPURI 205001 Cust ID : 55180380
UTTAR PRADESH INDIA Account No : 50100043165221 VIRTUAL PREFERRED
A/C Open Date : 21/04/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002719 MICR : 205240002
Branch Code : 2719 Product Code : 100
Nomination : Registered

From : 01/12/2018 To : 04/06/2019 Statement of account

0

08/04/19 CHQ PAID-TRANSFER IN-HERO FINCORP LTD 0000000000000052 08/04/19 4,159.00 3,739.31

08/04/19 UPI-10370100023699-8449600565@PAYTM-9098 0000909813510893 08/04/19 5,100.00 8,839.31

37249964-NARAYAN COMMUNICATION

08/04/19 IMPS-909813154039-METRA PAL SINGH-IBKL-X 0000909813154039 08/04/19 5,100.00 3,739.31

XXXXXXXXXXX3305-MOBILE PURCHAGE

08/04/19 NEFT CR-YESB0000001-CAMDEN TOWN TECH PL- N098190221493218 08/04/19 181.00 3,920.31

5311DDB7E947 ROHIT KUMAR RATHOUR-N098190

221493218

12/04/19 ACH D- BD-CAMDEN-TIDR1008709 0000009107827062 12/04/19 3,136.00 784.31

14/04/19 20190414042883066515/PAYTM 0000191045430883 14/04/19 399.00 385.31

14/04/19 UPI-XXXXXX5526-BARB0MAINPU-910445571110- 0000910421068977 15/04/19 300.00 85.31

NA

15/04/19 NEFT CR-YESB0000001-CAMDEN TOWN TECH PL- N105190224501124 15/04/19 136.00 221.31

65099E796946 ROHIT KUMAR RATHOUR-N105190

224501124

16/04/19 UPI-XXXXXX7418-BKID0007726-910637447157- 0000910613693091 16/04/19 1.00 220.31

NA

17/04/19 20190417043360980415/PAYTM 0000191078748538 17/04/19 35.00 185.31

17/04/19 108563259291/CCADREAM11COM 0000191078815890 17/04/19 39.00 146.31

18/04/19 UPI-XXXXXX1363-ALLA0210446-910834992979- 0000910810065574 18/04/19 1.00 145.31

NA

22/04/19 APBS C- BLPGCM8809DT2004-1027031948 0000009284862126 22/04/19 235.40 380.71

25/04/19 UPI-XXXXXX7418-BKID0007726-911537418217- 0000911513828129 25/04/19 1.00 379.71

NA

30/04/19 QHDF7492440470/BILLDKBSNL 0000191209350345 30/04/19 235.00 144.71

02/05/19 UPI-XXXXXX5688-SBIN0012471-912236085023- 0000912212355332 02/05/19 1.00 143.71

NA

03/05/19 UPI-XXXXXX6730-BKID0007700-912334209712- 0000912310543256 03/05/19 1.00 142.71

NA

05/05/19 EMI 43454231 CHQ S43454231130 0519434542 0000000043454231 05/05/19 14,875.00 -14,732.29

31

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 : MAINPURI-STATIONROAD

Address : MUNICIPAL NO 1217/51,
MOHALLA UTTARI CHAPATTI,
RAILWAY ROAD,
MR. ROHIT KUMAR RATHOUR City : MAINPURI 205001
State : UTTAR PRADESH
AWAS VIKAS COLONY MN 2/73 Phone no. : 9935903333
MAIN PURI OD Limit : 0.00
. Currency : INR
Email : RK871839@GMAIL.COM
MAINPURI 205001 Cust ID : 55180380
UTTAR PRADESH INDIA Account No : 50100043165221 VIRTUAL PREFERRED
A/C Open Date : 21/04/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002719 MICR : 205240002
Branch Code : 2719 Product Code : 100
Nomination : Registered

From : 01/12/2018 To : 04/06/2019 Statement of account

05/05/19 EMI 43454231 CHQ S43454231130 0519434542 0000000043454231 05/05/19 14,875.00 142.71

31

05/05/19 50200022727689-TPT-CAR EMI 0000000122560438 05/05/19 15,000.00 15,142.71

05/05/19 09461050000135-TPT-COMMISSION PASS 0000000205047640 06/05/19 24,700.00 39,842.71

05/05/19 108578366237/CCAKREDITBEE 0000191254774607 06/05/19 5,306.08 34,536.63

06/05/19 EMI 43454231 CHQ S43454231130 0519434542 000000000000000 06/05/19 14,875.00 19,661.63

31-43454231

06/05/19 UPI-XXXXXX2673-ALLA0210446-912634005126- 0000912610511049 06/05/19 1.00 19,660.63

NA

06/05/19 APY2011570_052019_500101112417_INSTALLME 000000000000000 04/05/19 127.00 19,533.63

06/05/19 UPI-XXXXXX7689-HDFC0004836-912635944272- 0000912611917987 06/05/19 2,000.00 17,533.63

NA

06/05/19 UPI-XXXXXX0020-BKID0007703-912642339391- 0000912618421483 06/05/19 1.00 17,532.63

NA

07/05/19 CC 000552365XXXXXX5791 AUTOPAY SI-MAD 0000000173669325 07/05/19 1,470.00 16,062.63

07/05/19 UPI-AYUSHSINGH131994-AYUSHSINGH.13.1994@ 0000912712401931 07/05/19 6,000.00 22,062.63

PINGPAY-HDFC0004836-912712601212-BALANCE

SHEETS

07/05/19 ATW-435502XXXXXX3557-S1ANMN88-MAINPURI 0000000000001161 07/05/19 4,000.00 18,062.63

07/05/19 EMI 5145530 CHQ S51455300141 0519514553 000000000000000 07/05/19 12,879.00 5,183.63

07/05/19 0705 OVERDUE LOAN -43454231 RECOVERED 000000000000000 07/05/19 704.00 4,479.63

08/05/19 UPI-ROHIT KUMAR RATHOUR -8449600565@PAYT 0000912810497566 08/05/19 20,000.00 24,479.63

M-BARB0MAINPU-912834903638-NA

08/05/19 ACH D- TP ACH HERO-198275405 0000009558992024 08/05/19 4,159.00 20,320.63

08/05/19 CSZQQGQYWUMD3V/RAZPZESTMONEY 0000191287221754 08/05/19 6,136.00 14,184.63

08/05/19 CSZSLWOUD0ZW5Q/RAZPZESTMONEY 0000191287226802 08/05/19 2,181.00 12,003.63

08/05/19 IMPS-912816956501-CAMDEN TOWN TECHNOLO-H 0000912816956501 08/05/19 1.00 12,004.63

DFC-XXXXXXXXXXX3569-ZESTMONEY BANK

CHECK

08/05/19 IMPS-912816609413-MR DEEPAK MISHRA-HDF 0000912816609413 08/05/19 2,000.00 14,004.63

C-XXXXXXXXXXXXX1370-INETIMPS00084938053

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 : MAINPURI-STATIONROAD

Address : MUNICIPAL NO 1217/51,
MOHALLA UTTARI CHAPATTI,
RAILWAY ROAD,
MR. ROHIT KUMAR RATHOUR City : MAINPURI 205001
State : UTTAR PRADESH
AWAS VIKAS COLONY MN 2/73 Phone no. : 9935903333
MAIN PURI OD Limit : 0.00
. Currency : INR
Email : RK871839@GMAIL.COM
MAINPURI 205001 Cust ID : 55180380
UTTAR PRADESH INDIA Account No : 50100043165221 VIRTUAL PREFERRED
A/C Open Date : 21/04/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002719 MICR : 205240002
Branch Code : 2719 Product Code : 100
Nomination : Registered

From : 01/12/2018 To : 04/06/2019 Statement of account

09/05/19 NEFT CR-YESB0000001-CAMDEN TOWN TECH PL- N129190234330528 09/05/19 136.00 14,140.63

65099E796946 ROHIT KUMAR RATHOUR-N129190

234330528

09/05/19 NEFT CR-YESB0000001-CAMDEN TOWN TECH PL- N129190234330526 09/05/19 181.00 14,321.63

5311DDB7E947 ROHIT KUMAR RATHOUR-N129190

234330526

09/05/19 FD THROUGH NET-50300333010596:ROHIT KUMA IB09145459704137 09/05/19 5,000.00 9,321.63

R RATHOUR

09/05/19 RD THROUGH NET-50400145813008 :ROHIT KU 000000000000000 09/05/19 1,000.00 8,321.63

MAR RATHOUR

09/05/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000912917881780 09/05/19 3,000.00 5,321.63

09/05/19 NWD-435502XXXXXX3557-N3034800-MAINPURI 0000912921654328 09/05/19 1,000.00 4,321.63

10/05/19 IB FD PREMAT PRINCIPAL-50300333010596 000000000000000 10/05/19 5,000.00 9,321.63

10/05/19 RD CLOSURE THROUGH NET BANKING - 5040014 000000000000000 10/05/19 1,000.00 10,321.63

5813008

12/05/19 UPI-XXXXXX4482-CNRB0003286-913235085314- 0000913211215680 12/05/19 500.00 9,821.63

NA

12/05/19 UPI-XXXXXX3214-PUNB0184200-913240794335- 0000913216874693 12/05/19 5,000.00 4,821.63

RENT

15/05/19 UPI-XXXXXX6248-HDFC0001937-913542626929- 0000913518707062 15/05/19 3,500.00 1,321.63

NA

16/05/19 19051621002538632/FLIPKART PAYMENTS1 0000191364369977 16/05/19 383.00 938.63

20/05/19 FT - CR - 50100083218972 - DHARMENDRA KU 0000000000000094 20/05/19 435,000.00 435,938.63

SHWAHA

21/05/19 CASH DEP MAINPURI 000000000000000 21/05/19 25,000.00 460,938.63

21/05/19 UPI-PAYTM-PAYTM-27337257@PAYTM-PYTM01234 0000914111088657 21/05/19 25,000.00 435,938.63

56-914135103682-OID8305167295@ONE9

21/05/19 43454231_CPU_ROHIT KUMAR RATHOUR DR - 02 0000000000000060 21/05/19 411,013.00 24,925.63

842970000035 - GENERAL RECEIPT OPS NORTH

21/05/19 UPI-PAYTM-KGYQDE2861@PAYTM-PYTM0123456-9 0000914114694529 21/05/19 37.00 24,888.63

14138835502-OID8306897869@ONE9

21/05/19 UPI-OCL CCBILL PAYMENT N-PAYTM-NEFT@PAYT 0000914119524507 21/05/19 3,500.00 21,388.63

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 : MAINPURI-STATIONROAD

Address : MUNICIPAL NO 1217/51,
MOHALLA UTTARI CHAPATTI,
RAILWAY ROAD,
MR. ROHIT KUMAR RATHOUR City : MAINPURI 205001
State : UTTAR PRADESH
AWAS VIKAS COLONY MN 2/73 Phone no. : 9935903333
MAIN PURI OD Limit : 0.00
. Currency : INR
Email : RK871839@GMAIL.COM
MAINPURI 205001 Cust ID : 55180380
UTTAR PRADESH INDIA Account No : 50100043165221 VIRTUAL PREFERRED
A/C Open Date : 21/04/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002719 MICR : 205240002
Branch Code : 2719 Product Code : 100
Nomination : Registered

From : 01/12/2018 To : 04/06/2019 Statement of account

M-PYTM0123456-914143390113-OID8309182185

@ONE9

22/05/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000914210884640 22/05/19 5,000.00 16,388.63

22/05/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000914210884640 22/05/19 -5,000.00 21,388.63

22/05/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000914210884641 22/05/19 5,000.00 16,388.63

22/05/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000914210884641 22/05/19 -5,000.00 21,388.63

22/05/19 UPI-XXXXXX3699-BARB0MAINPU-914234942373- 0000914210589339 22/05/19 5,000.00 16,388.63

NA

24/05/19 QHDF7573387222/BILLDKNATIONALSECURI 0000191440365750 24/05/19 106.90 16,281.73

24/05/19 NEFT CR-BKID0000200-GAURAV SINGH CHAUHAN BKIDN19144487781 24/05/19 100,000.00 116,281.73

S O SHRI-ROHIT KUMAR RATHORE-BKIDN19144

487781

24/05/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000914416885135 24/05/19 10,000.00 106,281.73

24/05/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000914416885135 24/05/19 -10,000.00 116,281.73

24/05/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000914416885137 24/05/19 10,000.00 106,281.73

24/05/19 NWD-435502XXXXXX3557-B1367800-MAINPURI 0000914416885137 24/05/19 -10,000.00 116,281.73

24/05/19 NWD-435502XXXXXX3557-W41F0231-MAINPURI 0000914416007541 24/05/19 2,000.00 114,281.73

24/05/19 NWD-435502XXXXXX3557-W41F0231-MAINPURI 0000914416007543 24/05/19 10,000.00 104,281.73

24/05/19 NWD-435502XXXXXX3557-W41F0231-MAINPURI 0000914416007544 24/05/19 10,000.00 94,281.73

24/05/19 NWD-435502XXXXXX3557-W41F0231-MAINPURI 0000914417007545 24/05/19 10,000.00 84,281.73

24/05/19 NWD-435502XXXXXX3557-W41F0231-MAINPURI 0000914417007547 24/05/19 10,000.00 74,281.73

24/05/19 NWD-435502XXXXXX3557-W41F0231-MAINPURI 0000914417007548 24/05/19 10,000.00 64,281.73

24/05/19 NWD-435502XXXXXX3557-W41F0231-MAINPURI 0000914417007549 24/05/19 10,000.00 54,281.73

24/05/19 NWD-435502XXXXXX3557-W41F0231-MAINPURI 0000914417007550 24/05/19 10,000.00 44,281.73

24/05/19 NWD-435502XXXXXX3557-W41F0231-MAINPURI 0000914417007551 24/05/19 10,000.00 34,281.73

24/05/19 NWD-435502XXXXXX3557-W41F0231-MAINPURI 0000914417007552 24/05/19 10,000.00 24,281.73

24/05/19 UPI-XXXXXX9572-CORP0001886-914444633415- 0000914420969463 24/05/19 10,500.00 13,781.73

RETURN

25/05/19 IMPS-914511130073-METRA PAL SINGH-IBKL-X 0000914511130073 25/05/19 1,100.00 12,681.73

XXXXXXXXXXX3305-EAR PHONE

25/05/19 100001853708180/IRCTC_NEW 0000191451253370 25/05/19 830.00 11,851.73

25/05/19 100001853708180/IRCTC_NEW 0000191451253370 25/05/19 11.80 11,839.93

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 : MAINPURI-STATIONROAD

Address : MUNICIPAL NO 1217/51,
MOHALLA UTTARI CHAPATTI,
RAILWAY ROAD,
MR. ROHIT KUMAR RATHOUR City : MAINPURI 205001
State : UTTAR PRADESH
AWAS VIKAS COLONY MN 2/73 Phone no. : 9935903333
MAIN PURI OD Limit : 0.00
. Currency : INR
Email : RK871839@GMAIL.COM
MAINPURI 205001 Cust ID : 55180380
UTTAR PRADESH INDIA Account No : 50100043165221 VIRTUAL PREFERRED
A/C Open Date : 21/04/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002719 MICR : 205240002
Branch Code : 2719 Product Code : 100
Nomination : Registered

From : 01/12/2018 To : 04/06/2019 Statement of account

25/05/19 POS 435502XXXXXX3557 V MART POS DEBIT 0000000000000127 25/05/19 4,353.00 7,486.93

26/05/19 UPI-PAYTM-PAYIDE@PAYTM-PYTM0123456-91463 0000914612690641 26/05/19 399.00 7,087.93

6088484-OID8344304069@ONE9

26/05/19 QHDF7580395470/BILLDKBSNL 0000191462041495 26/05/19 247.00 6,840.93

28/05/19 POS 435502XXXXXX3557 FINNOVATION TECH PO 0000914813193543 28/05/19 5,237.14 1,603.79

S DEBIT

28/05/19 IMPS-914818883797-FINNOVATION DISBURSE-H 0000914818883797 28/05/19 18,525.00 20,128.79

DFC-XXXXXXXXXXX0330-DISBURSAL KB190528YL

BBQ

28/05/19 UPI-XXXXXX1015-CNRB0004938-914842195744- 0000914818890146 28/05/19 9,263.00 10,865.79

NA

29/05/19 IMPS-914920253294-DHEERESH KUMAR GUPTA-H 0000914920253294 29/05/19 6,504.00 17,369.79

DFC-XXXXXXXXXXX5430-

29/05/19 QHDF7590979218/BILLDKRELIANCEJIOINF 0000191494590081 29/05/19 449.00 16,920.79

30/05/19 UPI-XXXXXX1113-PUNB0368500-915039667232- 0000915015087200 30/05/19 6,504.00 10,416.79

NA

31/05/19 UPI-PAYTM-PAYVOD0796@PAYTM-PYTM0123456-9 0000915114221599 31/05/19 49.00 10,367.79

15138178138-OID8382937440@ONE9

01/06/19 LUSH64UPAV62JNG2/PAYUFLIPKARTPAYMENTS 0000191526832077 01/06/19 399.00 9,968.79

02/06/19 POS 435502XXXXXX3557 MSW*VERMA JEWELL PO 0000915321644147 02/06/19 3,500.00 6,468.79

S DEBIT

02/06/19 POS 435502XXXXXX3557 MSW*VERMA JEWELL PO 0000915321647126 03/06/19 2,400.00 4,068.79

S DEBIT

02/06/19 POS 435502XXXXXX3557 FAISHON POINT POS D 0000000000002349 03/06/19 2,000.00 2,068.79

EBIT

04/06/19 UPI-XXXXXX4460-ORBC0101615-915538169371- 0000915514792482 04/06/19 1.00 2,067.79

NA

04/06/19 UPI-XXXXXX4582-ORBC0101615-915538184753- 0000915514800241 04/06/19 4.00 2,063.79

NA

04/06/19 QHDF7611769973/BILLDKNATIONALSECURI 0000191550127444 04/06/19 106.90 1,956.89

04/06/19 UPI-XXXXXX5437-SBIN0017616-915546274911- 0000915522715018 04/06/19 1.00 1,955.89

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 .: 21

Account Branch : MAINPURI-STATIONROAD

Address : MUNICIPAL NO 1217/51,
MOHALLA UTTARI CHAPATTI,
RAILWAY ROAD,
MR. ROHIT KUMAR RATHOUR City : MAINPURI 205001
State : UTTAR PRADESH
AWAS VIKAS COLONY MN 2/73 Phone no. : 9935903333
MAIN PURI OD Limit : 0.00
. Currency : INR
Email : RK871839@GMAIL.COM
MAINPURI 205001 Cust ID : 55180380
UTTAR PRADESH INDIA Account No : 50100043165221 VIRTUAL PREFERRED
A/C Open Date : 21/04/2014
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002719 MICR : 205240002
Branch Code : 2719 Product Code : 100
Nomination : Registered

From : 01/12/2018 To : 04/06/2019 Statement of account

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
71.91 284 94 1,569,892.96 1,571,776.94 1,955.89

Generated On: 05-Jun-2019 16:20 Generated By: 55180380 Requesting Branch Code: NET

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