Page No .

: 1

Account Branch : MANOHARPUR

Address : GROUND FLOOR, PLOT NO. B- 50,
TULSI NAGAR, SHASTRI NAGAR, NH- 8,
GANGA VIHAR COLONY, BUS STAND,
MR VIKASH JANGID City : MANOHARPUR 303104
State : RAJASTHAN
WARD NO. 02 KHATIYO KA MOHALLA Phone no. : 9875003333
RATANPURA ,TAH. JAMAWARAMGARH OD Limit : 0.00
RATANPURA HARIPURA GATHWADI JAIPUR Currency : INR
Email : JANGIDVIKAS55@GMAIL.COM
JAIPUR 303120 Cust ID : 128933971
RAJASTHAN INDIA Account No : 50100277143969 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009161 MICR : 303240036
Branch Code : 9161 Product Code : 100
Nomination : Registered

From : 01/11/2019 To : 26/11/2019 Statement of account

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

01/11/19 UPI-MR VIKAS JANGID-7688863349@YBL-MAHB 0000930511667723 01/11/19 1,200.00 1,733.37

0001662-930522725222-PAYMENT FROM PHONE

01/11/19 .IMPS P2P 930216118669#29/10/2019 291019 MIR1930571852309 01/11/19 5.90 1,727.47

-MIR1930571852309

01/11/19 .IMPS P2P 930317151277#30/10/2019 301019 MIR1930572105933 01/11/19 5.90 1,721.57

-MIR1930572105933

01/11/19 RHDF8157783906/BILLDKCOVERFOXINSURA 0000193052938419 01/11/19 1,454.00 267.57

01/11/19 UPI-MR VIKAS JANGID-7688863349@YBL-MAHB 0000930517993891 01/11/19 1,500.00 1,767.57

0001662-930517835576-PAYMENT FROM PHONE

01/11/19 RHDF8157897832/BILLDKCOVERFOXINSURA 0000193052967361 01/11/19 1,600.00 167.57

02/11/19 UPI-OMPRAKASH TANWAR-8949362792@YBL-PUNB 0000930611124172 02/11/19 13,500.00 13,667.57

0787800-930644323945-PAYMENT FROM PHONE

02/11/19 IMPS-930617181527-VIKASH-MAHB-XXXXXXX878 0000930617181527 02/11/19 2,000.00 11,667.57

5-OK

03/11/19 POS 652166XXXXXX9216 COVFOICL POS DEBIT 0000930711620346 03/11/19 1,652.00 10,015.57

03/11/19 HGA1P1069C0032546855-AIRTELPREPAID-BILLP 0000000010882562 03/11/19 399.00 9,616.57

-04992990009335

03/11/19 HGA1P01A630032552756-JIOPREPAID-BILLPAY- 0000000010884037 03/11/19 409.00 9,207.57

04992990009335

03/11/19 IMPS-930717149527-OM RAKASH THAWAR-PUNB- 0000930717149527 03/11/19 7,000.00 2,207.57

XXXXXXXXXXXX2678-OK

03/11/19 ATW-652166XXXXXX9216-S1AWJI01-JAIPUR 0000000000005099 03/11/19 2,000.00 207.57

04/11/19 UPI-OMPRAKASH TANWAR-8949362792@YBL-PUNB 0000930810167798 04/11/19 7,000.00 7,207.57

0787800-930830265348-PAYMENT FROM PHONE

04/11/19 AMB CHRG INCL GST FOR SEP2019-MIR1930875 MIR1930875531452 04/11/19 177.00 7,030.57

531452

04/11/19 AMB CHRG INCL GST FOR OCT2019-MIR1930875 MIR1930875034838 04/11/19 177.00 6,853.57

034838

04/11/19 RHDF8168290670/BILLDKCOVERFOXINSURA 0000193085567238 04/11/19 1,376.00 5,477.57

05/11/19 UPI-MR VIKAS JANGID-7688863349@YBL-MAHB 0000930911956079 05/11/19 7,400.00 12,877.57

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:08AAACH2702H1Z0
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 : MANOHARPUR

Address : GROUND FLOOR, PLOT NO. B- 50,
TULSI NAGAR, SHASTRI NAGAR, NH- 8,
GANGA VIHAR COLONY, BUS STAND,
MR VIKASH JANGID City : MANOHARPUR 303104
State : RAJASTHAN
WARD NO. 02 KHATIYO KA MOHALLA Phone no. : 9875003333
RATANPURA ,TAH. JAMAWARAMGARH OD Limit : 0.00
RATANPURA HARIPURA GATHWADI JAIPUR Currency : INR
Email : JANGIDVIKAS55@GMAIL.COM
JAIPUR 303120 Cust ID : 128933971
RAJASTHAN INDIA Account No : 50100277143969 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009161 MICR : 303240036
Branch Code : 9161 Product Code : 100
Nomination : Registered

From : 01/11/2019 To : 26/11/2019 Statement of account

0001662-930922526480-PAYMENT FROM PHONE

05/11/19 101911033285954/CITRUSEAZYPAY 0000193096029987 05/11/19 2,070.00 10,807.57

05/11/19 101911033289956/CITRUSEAZYPAY 0000193096136529 05/11/19 2,070.00 8,737.57

05/11/19 101911033290543/CITRUSEAZYPAY 0000193096152048 05/11/19 2,220.00 6,517.57

05/11/19 CASH DEP MANOHARPUR 000000000000000 05/11/19 7,500.00 14,017.57

05/11/19 IMPS-930915125343-MUKESH KUMAR SHARMA-UT 0000930915125343 05/11/19 12,895.00 1,122.57

IB-XXXXXXXXXXX5169-OK

05/11/19 UPI-MR VIKAS JANGID-7688863349@YBL-MAHB 0000930917237814 05/11/19 1,500.00 2,622.57

0001662-930968263505-PAYMENT FROM PHONE

05/11/19 REV-AIRT-HGA1P1069C0032546855-03/11/2019 000000000000000 05/11/19 399.00 3,021.57

05/11/19 939955393/TECHREDBUS 0000193096427726 05/11/19 963.00 2,058.57

06/11/19 CASH DEP MANOHARPUR 000000000000000 06/11/19 2,500.00 4,558.57

06/11/19 POS 652166XXXXXX9216 SITA KEWLANI SER PO 0000931011956792 06/11/19 100.00 4,458.57

S DEBIT

06/11/19 UPI-OMPRAKASH TANWAR-8949362792@YBL-PUNB 0000931017377499 06/11/19 680.00 5,138.57

0787800-931017563490-PAYMENT FROM PHONE

07/11/19 .IMPS P2P 930617181527#02/11/2019 031119 MIR1931186178160 07/11/19 5.90 5,132.67

-MIR1931186178160

07/11/19 101911033362867/CITRUSEAZYPAY 0000193117866053 07/11/19 2,070.00 3,062.67

07/11/19 IMPS-931114198727-JITENDRA JANGIR-SBIN-X 0000931114198727 07/11/19 3,000.00 62.67

XXXXXX2155-PAY

07/11/19 UPI-MR SUSHIL SHARMA-9829402829@YBL-MAH 0000931116277131 07/11/19 500.00 562.67

B0001662-931132807734-PAYMENT FROM PHONE

08/11/19 .IMPS P2P 930717149527#03/11/2019 041119 MIR1931288369469 08/11/19 5.90 556.77

-MIR1931288369469

08/11/19 CASH DEP MANOHARPUR 000000000000000 08/11/19 2,500.00 3,056.77

08/11/19 CASH DEP MANOHARPUR 000000000000000 08/11/19 4,700.00 7,756.77

08/11/19 UPI-OMPRAKASH TANWAR-8949362792@YBL-PUNB 0000931215899478 08/11/19 20,000.00 27,756.77

0787800-931230181526-PAYMENT FROM PHONE

08/11/19 UPI-OMPRAKASH TANWAR-8949362792@YBL-PUNB 0000931215900296 08/11/19 20,800.00 48,556.77

0787800-931230233502-PAYMENT FROM PHONE

08/11/19 NEFT DR-SBIN0031851-JAYANT KUMAR YADAV-N N312190977146268 08/11/19 40,000.00 8,556.77

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:08AAACH2702H1Z0
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 : MANOHARPUR

Address : GROUND FLOOR, PLOT NO. B- 50,
TULSI NAGAR, SHASTRI NAGAR, NH- 8,
GANGA VIHAR COLONY, BUS STAND,
MR VIKASH JANGID City : MANOHARPUR 303104
State : RAJASTHAN
WARD NO. 02 KHATIYO KA MOHALLA Phone no. : 9875003333
RATANPURA ,TAH. JAMAWARAMGARH OD Limit : 0.00
RATANPURA HARIPURA GATHWADI JAIPUR Currency : INR
Email : JANGIDVIKAS55@GMAIL.COM
JAIPUR 303120 Cust ID : 128933971
RAJASTHAN INDIA Account No : 50100277143969 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009161 MICR : 303240036
Branch Code : 9161 Product Code : 100
Nomination : Registered

From : 01/11/2019 To : 26/11/2019 Statement of account

ETBANK, MUM-N312190977146268-OK

08/11/19 IMPS-931219111836-VIKASH-MAHB-XXXXXXX878 0000931219111836 08/11/19 1,200.00 7,356.77

5-OK

10/11/19 IMPS-931411178154-OM RAKASH THAWAR-PUNB- 0000931411178154 10/11/19 6,000.00 1,356.77

XXXXXXXXXXXX2678-OK

11/11/19 .IMPS P2P 930915125343#05/11/2019 051119 MIR1931391048670 11/11/19 5.90 1,350.87

-MIR1931391048670

11/11/19 POS 652166XXXXXX9216 GURUKRIPA FILLIN PO 0000931515423863 11/11/19 420.00 930.87

S DEBIT

11/11/19 CASH DEP MANOHARPUR 000000000000000 11/11/19 34,000.00 34,930.87

11/11/19 CASH DEP MANOHARPUR 000000000000000 11/11/19 15,900.00 50,830.87

11/11/19 UPI-OMPRAKASH TANWAR-8949362792@YBL-PUNB 0000931516427353 11/11/19 1,000.00 51,830.87

0787800-931564627811-PAYMENT FROM PHONE

11/11/19 NWD-652166XXXXXX9216-BI123456-NANDED 0000931519011591 11/11/19 10,000.00 41,830.87

11/11/19 NWD-652166XXXXXX9216-BI123456-NANDED 0000931519011638 11/11/19 5,000.00 36,830.87

12/11/19 108703753117/CCAUNIVRAJORG 0000193161496046 12/11/19 2,600.00 34,230.87

12/11/19 108703817947/CCAUNIVRAJORG 0000193161576036 12/11/19 2,070.00 32,160.87

12/11/19 108703832242/CCAUNIVRAJORG 0000193161593464 12/11/19 2,550.00 29,610.87

12/11/19 108703861848/CCAUNIVRAJORG 0000193161634974 12/11/19 2,290.00 27,320.87

12/11/19 108703899866/CCAUNIVRAJORG 0000193161682187 12/11/19 4,250.00 23,070.87

12/11/19 108703905954/CCAUNIVRAJORG 0000193161698117 12/11/19 1,930.00 21,140.87

12/11/19 108703939316/CCAUNIVRAJORG 0000193161742230 12/11/19 2,070.00 19,070.87

12/11/19 108703944467/CCAUNIVRAJORG 0000193161745077 12/11/19 2,790.00 16,280.87

12/11/19 108703965116/CCAUNIVRAJORG 0000193161769148 12/11/19 2,070.00 14,210.87

12/11/19 108703992380/CCAUNIVRAJORG 0000193161807785 12/11/19 4,100.00 10,110.87

12/11/19 108704046527/CCAUNIVRAJORG 0000193161886359 12/11/19 2,380.00 7,730.87

12/11/19 108704052961/CCAUNIVRAJORG 0000193161894177 12/11/19 2,550.00 5,180.87

13/11/19 108704322627/CCAUNIVRAJORG 0000193172225917 13/11/19 2,070.00 3,110.87

13/11/19 108704327710/CCAUNIVRAJORG 0000193172226383 13/11/19 2,070.00 1,040.87

13/11/19 CASH DEP MANOHARPUR 000000000000000 13/11/19 35,700.00 36,740.87

13/11/19 108704358684/CCAUNIVRAJORG 0000193172275814 13/11/19 1,630.00 35,110.87

13/11/19 108704363596/CCAUNIVRAJORG 0000193172284603 13/11/19 1,630.00 33,480.87

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:08AAACH2702H1Z0
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 : MANOHARPUR

Address : GROUND FLOOR, PLOT NO. B- 50,
TULSI NAGAR, SHASTRI NAGAR, NH- 8,
GANGA VIHAR COLONY, BUS STAND,
MR VIKASH JANGID City : MANOHARPUR 303104
State : RAJASTHAN
WARD NO. 02 KHATIYO KA MOHALLA Phone no. : 9875003333
RATANPURA ,TAH. JAMAWARAMGARH OD Limit : 0.00
RATANPURA HARIPURA GATHWADI JAIPUR Currency : INR
Email : JANGIDVIKAS55@GMAIL.COM
JAIPUR 303120 Cust ID : 128933971
RAJASTHAN INDIA Account No : 50100277143969 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009161 MICR : 303240036
Branch Code : 9161 Product Code : 100
Nomination : Registered

From : 01/11/2019 To : 26/11/2019 Statement of account

13/11/19 108704392236/CCAUNIVRAJORG 0000193172323812 13/11/19 6,000.00 27,480.87

13/11/19 IMPS-931711154288-JITENDRA JANGIR-SBIN-X 0000931711154288 13/11/19 27,000.00 480.87

XXXXXX2155-PAY

13/11/19 CASH DEP MANOHARPUR 000000000000000 13/11/19 30,700.00 31,180.87

13/11/19 NEFT DR-PUNB0787800-OM RAKASH THAWAR-NET N317190980444356 13/11/19 1,500.00 29,680.87

BANK, MUM-N317190980444356-1500

13/11/19 CASH DEP MANOHARPUR 000000000000000 13/11/19 8,500.00 38,180.87

13/11/19 IMPS-931715153615-JITENDRA JANGIR-SBIN-X 0000931715153615 13/11/19 20,000.00 18,180.87

XXXXXX2155-PAY

13/11/19 IMPS-931718123563-JITENDRA JANGIR-SBIN-X 0000931718123563 13/11/19 15,000.00 3,180.87

XXXXXX2155-PAY

13/11/19 RREF-652166******9216-931515423863-11/11 000000000000000 13/11/19 3.15 3,184.02

14/11/19 IMPS-931809183420-JITENDRA JANGIR-SBIN-X 0000931809183420 14/11/19 3,000.00 184.02

XXXXXX2155-PAY

14/11/19 CASH DEP MANOHARPUR 000000000000000 14/11/19 35,200.00 35,384.02

14/11/19 IMPS-931810189655-JITENDRA JANGIR-SBIN-X 0000931810189655 14/11/19 35,000.00 384.02

XXXXXX2155-PAY

14/11/19 REV-IMPS-931810189655-JITENDRA JANGIR-SB 0000931810189655 14/11/19 35,000.00 35,384.02

IN-XXXXXXX2155-PAY

14/11/19 IMPS-931810194338-JITENDRA JANGIR-SBIN-X 0000931810194338 14/11/19 30,000.00 5,384.02

XXXXXX2155-PAY

14/11/19 IMPS-931811130724-JITENDRA JANGIR-SBIN-X 0000931811130724 14/11/19 5,000.00 384.02

XXXXXX2155-PAY

14/11/19 .IMPS P2P 931114198727#07/11/2019 071119 MIR1931898193155 14/11/19 5.90 378.12

-MIR1931898193155

14/11/19 CASH DEP MANOHARPUR 000000000000000 14/11/19 37,000.00 37,378.12

14/11/19 IMPS-931812142622-JITENDRA JANGIR-SBIN-X 0000931812142622 14/11/19 30,000.00 7,378.12

XXXXXX2155-PAY

14/11/19 UPI-MR VIKAS JANGID-7688863349@YBL-MAHB 0000931813213161 14/11/19 5,000.00 12,378.12

0001662-931839419866-PAYMENT FROM PHONE

14/11/19 NEFT DR-SBIN0032031-JITENDRA JANGIR-NETB N318190981551340 14/11/19 12,000.00 378.12

ANK, MUM-N318190981551340-OK

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:08AAACH2702H1Z0
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 : MANOHARPUR

Address : GROUND FLOOR, PLOT NO. B- 50,
TULSI NAGAR, SHASTRI NAGAR, NH- 8,
GANGA VIHAR COLONY, BUS STAND,
MR VIKASH JANGID City : MANOHARPUR 303104
State : RAJASTHAN
WARD NO. 02 KHATIYO KA MOHALLA Phone no. : 9875003333
RATANPURA ,TAH. JAMAWARAMGARH OD Limit : 0.00
RATANPURA HARIPURA GATHWADI JAIPUR Currency : INR
Email : JANGIDVIKAS55@GMAIL.COM
JAIPUR 303120 Cust ID : 128933971
RAJASTHAN INDIA Account No : 50100277143969 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009161 MICR : 303240036
Branch Code : 9161 Product Code : 100
Nomination : Registered

From : 01/11/2019 To : 26/11/2019 Statement of account

14/11/19 UPI-MR VIKAS JANGID-7688863349@YBL-MAHB 0000931814283513 14/11/19 1,000.00 1,378.12

0001662-931842765746-PAYMENT FROM PHONE

14/11/19 UPI-MR VIKAS JANGID-7688863349@YBL-MAHB 0000931814285190 14/11/19 1,000.00 2,378.12

0001662-931856968026-PAYMENT FROM PHONE

14/11/19 UPI-MR VIKAS JANGID-7688863349@YBL-MAHB 0000931814285792 14/11/19 1,000.00 3,378.12

0001662-931842810869-PAYMENT FROM PHONE

14/11/19 UPI-MR VIKAS JANGID-7688863349@YBL-MAHB 0000931814286382 14/11/19 1,000.00 4,378.12

0001662-931842027635-PAYMENT FROM PHONE

14/11/19 UPI-MR VIKAS JANGID-7688863349@YBL-MAHB 0000931814302870 14/11/19 500.00 4,878.12

0001662-931856964864-PAYMENT FROM PHONE

14/11/19 .IMPS P2P 931219111836#08/11/2019 091119 MIR1931898702616 14/11/19 5.90 4,872.22

-MIR1931898702616

14/11/19 CASH DEP MANOHARPUR 000000000000000 14/11/19 3,300.00 8,172.22

14/11/19 .IMPS P2P 931411178154#10/11/2019 101119 MIR1931898786499 14/11/19 5.90 8,166.32

-MIR1931898786499

14/11/19 BRN CASH TXN CHGS INCL GST 111119-MIR193 MIR1931899085684 14/11/19 354.00 7,812.32

1899085684

14/11/19 POS 652166XXXXXX9216 KISAN INDIAN OIL PO 0000931820009926 14/11/19 1,423.00 6,389.32

S DEBIT

15/11/19 IMPS-931910170553-JITENDRA JANGIR-SBIN-X 0000931910170553 15/11/19 6,000.00 389.32

XXXXXX2155-PAY

15/11/19 CASH DEP MANOHARPUR 000000000000000 15/11/19 24,700.00 25,089.32

15/11/19 IMPS-931910181043-JITENDRA JANGIR-SBIN-X 0000931910181043 15/11/19 20,000.00 5,089.32

XXXXXX2155-PAY

15/11/19 CASH DEP MANOHARPUR 000000000000000 15/11/19 23,000.00 28,089.32

15/11/19 IMPS-931911120259-JITENDRA JANGIR-SBIN-X 0000931911120259 15/11/19 25,000.00 3,089.32

XXXXXX2155-PAY

15/11/19 IMPS-931912146323-JITENDRA JANGIR-SBIN-X 0000931912146323 15/11/19 3,000.00 89.32

XXXXXX2155-PAY

15/11/19 CASH DEP MANOHARPUR 000000000000000 15/11/19 41,000.00 41,089.32

15/11/19 IMPS-931913175795-JITENDRA JANGIR-SBIN-X 0000931913175795 15/11/19 25,000.00 16,089.32

XXXXXX2155-PAY

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
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 : MANOHARPUR

Address : GROUND FLOOR, PLOT NO. B- 50,
TULSI NAGAR, SHASTRI NAGAR, NH- 8,
GANGA VIHAR COLONY, BUS STAND,
MR VIKASH JANGID City : MANOHARPUR 303104
State : RAJASTHAN
WARD NO. 02 KHATIYO KA MOHALLA Phone no. : 9875003333
RATANPURA ,TAH. JAMAWARAMGARH OD Limit : 0.00
RATANPURA HARIPURA GATHWADI JAIPUR Currency : INR
Email : JANGIDVIKAS55@GMAIL.COM
JAIPUR 303120 Cust ID : 128933971
RAJASTHAN INDIA Account No : 50100277143969 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009161 MICR : 303240036
Branch Code : 9161 Product Code : 100
Nomination : Registered

From : 01/11/2019 To : 26/11/2019 Statement of account

15/11/19 NEFT DR-PUNB0787800-OM RAKASH THAWAR-NET N319190982608400 15/11/19 1,000.00 15,089.32

BANK, MUM-N319190982608400-OK

15/11/19 CASH DEP MANOHARPUR 000000000000000 15/11/19 21,800.00 36,889.32

15/11/19 IMPS-931916132872-JITENDRA JANGIR-SBIN-X 0000931916132872 15/11/19 15,000.00 21,889.32

XXXXXX2155-PAY

15/11/19 IMPS-931918198375-ABHAY JOSHI-CORP-XXXXX 0000931918198375 15/11/19 3,000.00 18,889.32

XXXXXX4905-OK

16/11/19 IMPS-932009113749-JITENDRA JANGIR-SBIN-X 0000932009113749 16/11/19 18,000.00 889.32

XXXXXX2155-PAY

16/11/19 IMPS-932010129977-JITENDRA JANGIR-SBIN-X 0000932010129977 16/11/19 800.00 89.32

XXXXXX2155-PAY

16/11/19 CASH DEP MANOHARPUR 000000000000000 16/11/19 47,800.00 47,889.32

16/11/19 IMPS-932010144111-JITENDRA JANGIR-SBIN-X 0000932010144111 16/11/19 40,000.00 7,889.32

XXXXXX2155-PAY

16/11/19 IMPS-932012169338-JITENDRA JANGIR-SBIN-X 0000932012169338 16/11/19 7,800.00 89.32

XXXXXX2155-PAY

16/11/19 BRN CASH TXN CHGS INCL GST 131119-MIR193 MIR1932005872041 16/11/19 89.32 0.00

2005872041

16/11/19 UPI-MR VIKAS JANGID-7688863349@YBL-MAHB 0000932019268900 16/11/19 10,000.00 10,000.00

0001662-932076431007-PAYMENT FROM PHONE

17/11/19 RREF-652166******9216-931820009926-14/11 000000000000000 17/11/19 10.67 10,010.67

18/11/19 IMPS-932209167783-JITENDRA JANGIR-SBIN-X 0000932209167783 18/11/19 9,500.00 510.67

XXXXXX2155-PAY

18/11/19 CASH DEP MANOHARPUR 000000000000000 18/11/19 36,800.00 37,310.67

18/11/19 IMPS-932212142252-JITENDRA JANGIR-SBIN-X 0000932212142252 18/11/19 36,000.00 1,310.67

XXXXXX2155-PAY

18/11/19 BRN CASH TXN CHGS INCL GST 131119-MIR193 MIR1932008146556 18/11/19 441.69 868.98

2008146556

18/11/19 .IMPS P2P 931711154288#13/11/2019 131119 MIR1932008146812 18/11/19 5.90 863.08

-MIR1932008146812

18/11/19 .IMPS P2P 931715153615#13/11/2019 131119 MIR1932008146572 18/11/19 5.90 857.18

-MIR1932008146572

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:08AAACH2702H1Z0
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 : MANOHARPUR

Address : GROUND FLOOR, PLOT NO. B- 50,
TULSI NAGAR, SHASTRI NAGAR, NH- 8,
GANGA VIHAR COLONY, BUS STAND,
MR VIKASH JANGID City : MANOHARPUR 303104
State : RAJASTHAN
WARD NO. 02 KHATIYO KA MOHALLA Phone no. : 9875003333
RATANPURA ,TAH. JAMAWARAMGARH OD Limit : 0.00
RATANPURA HARIPURA GATHWADI JAIPUR Currency : INR
Email : JANGIDVIKAS55@GMAIL.COM
JAIPUR 303120 Cust ID : 128933971
RAJASTHAN INDIA Account No : 50100277143969 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009161 MICR : 303240036
Branch Code : 9161 Product Code : 100
Nomination : Registered

From : 01/11/2019 To : 26/11/2019 Statement of account

18/11/19 BRN CASH TXN CHGS INCL GST 141119-MIR193 MIR1932109408231 18/11/19 531.00 326.18

2109408231

18/11/19 .IMPS P2P 931718123563#13/11/2019 141119 MIR1932109446909 18/11/19 5.90 320.28

-MIR1932109446909

18/11/19 .IMPS P2P 931809183420#14/11/2019 141119 MIR1932109450362 18/11/19 5.90 314.38

-MIR1932109450362

18/11/19 .IMPS P2P 931810194338#14/11/2019 141119 MIR1932109450354 18/11/19 5.90 308.48

-MIR1932109450354

18/11/19 .IMPS P2P 931811130724#14/11/2019 141119 MIR1932109450377 18/11/19 5.90 302.58

-MIR1932109450377

18/11/19 .IMPS P2P 931812142622#14/11/2019 141119 MIR1932109443376 18/11/19 5.90 296.68

-MIR1932109443376

18/11/19 INTER-BRN CASH CHG INCL GST 141119-MIR19 MIR1932109592879 18/11/19 296.68 0.00

32109592879

18/11/19 CASH DEP MANOHARPUR 000000000000000 18/11/19 38,000.00 38,000.00

18/11/19 IMPS-932215112024-JITENDRA JANGIR-SBIN-X 0000932215112024 18/11/19 35,900.00 2,100.00

XXXXXX2155-PAY

19/11/19 BRN CASH TXN CHGS INCL GST 151119-MIR193 MIR1932213556830 19/11/19 708.00 1,392.00

2213556830

19/11/19 BRN CASH TXN CHGS INCL GST 161119-MIR193 MIR1932213555848 19/11/19 177.00 1,215.00

2213555848

19/11/19 INTER-BRN CASH CHG INCL GST 141119-MIR19 MIR1932213542967 19/11/19 57.32 1,157.68

32213542967

19/11/19 INTER-BRN CASH CHG INCL GST 151119-MIR19 MIR1932213560776 19/11/19 772.90 384.78

32213560776

19/11/19 INTER-BRN CASH CHG INCL GST 161119-MIR19 MIR1932213556805 19/11/19 282.02 102.76

32213556805

19/11/19 .IMPS P2P 931910170553#15/11/2019 151119 MIR1932213556880 19/11/19 5.90 96.86

-MIR1932213556880

19/11/19 .IMPS P2P 931910181043#15/11/2019 151119 MIR1932213556887 19/11/19 5.90 90.96

-MIR1932213556887

19/11/19 .IMPS P2P 931911120259#15/11/2019 151119 MIR1932213556892 19/11/19 5.90 85.06

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:08AAACH2702H1Z0
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 : MANOHARPUR

Address : GROUND FLOOR, PLOT NO. B- 50,
TULSI NAGAR, SHASTRI NAGAR, NH- 8,
GANGA VIHAR COLONY, BUS STAND,
MR VIKASH JANGID City : MANOHARPUR 303104
State : RAJASTHAN
WARD NO. 02 KHATIYO KA MOHALLA Phone no. : 9875003333
RATANPURA ,TAH. JAMAWARAMGARH OD Limit : 0.00
RATANPURA HARIPURA GATHWADI JAIPUR Currency : INR
Email : JANGIDVIKAS55@GMAIL.COM
JAIPUR 303120 Cust ID : 128933971
RAJASTHAN INDIA Account No : 50100277143969 OTHER
A/C Open Date : 27/03/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009161 MICR : 303240036
Branch Code : 9161 Product Code : 100
Nomination : Registered

From : 01/11/2019 To : 26/11/2019 Statement of account

-MIR1932213556892

19/11/19 .IMPS P2P 931912146323#15/11/2019 151119 MIR1932213556897 19/11/19 5.90 79.16

-MIR1932213556897

19/11/19 .IMPS P2P 931913175795#15/11/2019 151119 MIR1932213556902 19/11/19 5.90 73.26

-MIR1932213556902

19/11/19 .IMPS P2P 931916132872#15/11/2019 151119 MIR1932213556907 19/11/19 5.90 67.36

-MIR1932213556907

19/11/19 .IMPS P2P 931918198375#15/11/2019 161119 MIR1932213555874 19/11/19 5.90 61.46

-MIR1932213555874

19/11/19 .IMPS P2P 932009113749#16/11/2019 161119 MIR1932213555858 19/11/19 5.90 55.56

-MIR1932213555858

19/11/19 .IMPS P2P 932010129977#16/11/2019 161119 MIR1932213555862 19/11/19 5.90 49.66

-MIR1932213555862

19/11/19 .IMPS P2P 932010144111#16/11/2019 161119 MIR1932213555866 19/11/19 5.90 43.76

-MIR1932213555866

19/11/19 .IMPS P2P 932012169338#16/11/2019 161119 MIR1932213555870 19/11/19 5.90 37.86

-MIR1932213555870

20/11/19 BRN CASH TXN CHGS INCL GST 181119-MIR193 MIR1932417968427 20/11/19 37.86 0.00

2417968427

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
533.37 105 41 581,126.19 580,592.82 0.00

Generated On: 26-Nov-2019 19:01 Generated By: Requesting Branch Code: NET
128933971

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:08AAACH2702H1Z0
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