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    Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

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    Hitesar Bordoloi
    dgxfg

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    © All Rights Reserved
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    Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

    Uploaded by

    Hitesar Bordoloi
    34 views8 pages
    dgxfg

    Original Title

    240197563_1717399668356

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    © © All Rights Reserved

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    © All Rights Reserved
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    34 views8 pages

    Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

    Uploaded by

    Hitesar Bordoloi
    dgxfg

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 8

    Page No .

    : 1

    Account Branch : JAGIROAD


    Address : DEKA COMPLEX, STATION ROAD,
    NEAR DRY FISH MARKET,
    P.O. AND P.S. JAGIROAD,
    MS SUMI DAS City : JAGIROAD 782410
    State : ASSAM
    C/O JUNARAM DAS PUB-DHARAMTUL PO Phone no. : 18002026161
    DHARAMTUL DIST-MARIGAON OD Limit : 0.00
    . Currency : INR
    Email : SUMID2392@GMAIL.COM
    MORIGAON 782412 Cust ID : 240197563
    ASSAM INDIA Account No : 50100629694534 OTHER
    A/C Open Date : 29/11/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0002942 MICR : 781240012
    Branch Code : 2942 Product Code : 105
    Nomination : Registered

    From : 01/05/2024 To : 31/05/2024 Statement of account


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

    01/05/24 UPI-NIKITA BORDOLOI-9864555312@YBL-ICIC0 0000448838385216 01/05/24 60.00 5,746.10

    000156-448838385216-PAYMENT FROM PHONE

    01/05/24 UPI-NIKITA BORDOLOI-9864555312@YBL-ICIC0 0000448888247999 01/05/24 86.00 5,832.10

    000156-448888247999-PAYMENT FROM PHONE

    01/05/24 UPI-XXXXXX8075-PUNB0RRBAGB-412247660940- 0000412247660940 01/05/24 500.00 5,332.10

    PAYMENT FROM PHONE

    01/05/24 UPI-XXXXXX9314-SBIN0000001-412260316226- 0000412260316226 01/05/24 4,000.00 1,332.10

    PAYMENT FROM PHONE

    01/05/24 UPI-SRI VENKATESHWARA GA-SRIVENKATESHWAR 0000412293999140 01/05/24 296.00 1,036.10

    AGARM.61773447@HDFCBANK-HDFC0000001-4122

    93999140-UPI

    01/05/24 UPI-SHRVAN KUMAR-Q711072242@YBL-YESB0YB 0000412251704639 01/05/24 60.00 976.10

    LUPI-412251704639-UPI

    01/05/24 UPI-DIPANJALI BORDOLOI-6003723230@YBL-C 0000448838198925 01/05/24 10.00 986.10

    NRB0000033-448838198925-PAYMENT FROM PHO

    NE

    02/05/24 UPI-TULIKA BORO-TULIKABORO05@OKICICI-PUN 0000412377553643 02/05/24 2,100.00 3,086.10

    B0RRBAGB-412377553643-UPI

    02/05/24 UPI-6003533939PAYTM-6003533939@PAYTM-UBI 0000448989228383 02/05/24 2,000.00 1,086.10

    N0555738-448989228383-UPI

    02/05/24 UPI-6003533939PAYTM-6003533939@PAYTM-UBI 0000412360829553 02/05/24 1,000.00 86.10

    N0555738-412360829553-UPI

    02/05/24 UPI-NIKITA BORDOLOI-9864555312@YBL-ICIC0 0000448903300730 02/05/24 49.00 135.10

    000156-448903300730-PAYMENT FROM PHONE

    02/05/24 UPI-PUJA DAS-9101063788@AXL-UTIB0001506- 0000448915645808 02/05/24 1.00 134.10

    448915645808-PAYMENT FROM PHONE

    02/05/24 UPI-LOKESH REDDY BAKERY-9443633674@OKBIZ 0000448943259458 02/05/24 60.00 74.10

    AXIS-UTIB0000000-448943259458-UPI

    02/05/24 UPI-TULIKA BORO-TULIKABORO05@OKICICI-PUN 0000412357059640 02/05/24 20.00 54.10

    B0RRBAGB-412357059640-UPI

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of 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:18AAACH2702H1ZZ
    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 : JAGIROAD


    Address : DEKA COMPLEX, STATION ROAD,
    NEAR DRY FISH MARKET,
    P.O. AND P.S. JAGIROAD,
    MS SUMI DAS City : JAGIROAD 782410
    State : ASSAM
    C/O JUNARAM DAS PUB-DHARAMTUL PO Phone no. : 18002026161
    DHARAMTUL DIST-MARIGAON OD Limit : 0.00
    . Currency : INR
    Email : SUMID2392@GMAIL.COM
    MORIGAON 782412 Cust ID : 240197563
    ASSAM INDIA Account No : 50100629694534 OTHER
    A/C Open Date : 29/11/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0002942 MICR : 781240012
    Branch Code : 2942 Product Code : 105
    Nomination : Registered

    From : 01/05/2024 To : 31/05/2024 Statement of account


    03/05/24 UPI-NIKITA BORDOLOI-9864555312@YBL-ICIC0 0000449012409359 03/05/24 30.00 84.10

    000156-449012409359-PAYMENT FROM PHONE

    03/05/24 UPI-LOKESH REDDY BAKERY-9443633674@OKBIZ 0000449090400095 03/05/24 60.00 24.10

    AXIS-UTIB0000000-449090400095-UPI

    04/05/24 UPI-BARASHA DAS-BARSHA23400@OKAXIS-UTIB0 0000449124151849 04/05/24 1.00 25.10

    001506-449124151849-UPI

    04/05/24 UPI-BARSHA23400OKAXIS-BARSHA23400@OKAXIS 0000412526554044 04/05/24 1.00 24.10

    -UTIB0001506-412526554044-UPI

    04/05/24 UPI-BARSHA23400OKAXIS-BARSHA23400@OKAXIS 0000449136954844 04/05/24 1.00 23.10

    -UTIB0001506-449136954844-UPI

    04/05/24 UPI-BARASHA DAS-BARSHA23400@OKAXIS-UTIB0 0000412503251190 04/05/24 1.00 24.10

    001506-412503251190-UPI

    04/05/24 UPI-BARASHA DAS-BARSHA23400@OKAXIS-UTIB0 0000412534960530 04/05/24 1.00 23.10

    001506-412534960530-PAYMENT FROM PHONE

    04/05/24 UPI-BARASHA DAS-8822430068@AXL-UTIB00015 0000449181279493 04/05/24 1.00 24.10

    06-449181279493-PAYMENT FROM PHONE

    04/05/24 UPI-BARASHA DAS-8822430068@AXL-UTIB00015 0000449152661897 04/05/24 300.00 324.10

    06-449152661897-PAYMENT FROM PHONE

    04/05/24 UPI-PURNIMA 0000449119298876 04/05/24 30.00 294.10

    BORDOLOI-BORDOLOIPURNIMA@AXL

    -HDFC0002942-449119298876-PAYMENT FROM P

    HONE

    05/05/24 UPI-BARASHA DAS-8822430068@AXL-UTIB00015 0000449210111230 05/05/24 2,000.00 2,294.10

    06-449210111230-PAYMENT FROM PHONE

    05/05/24 UPI-RUPEN SARKAR-RUPAN8468@OKSBI-SBIN00 0000412654095203 05/05/24 500.00 1,794.10

    06309-412654095203-UPI

    05/05/24 UPI-XXXXXX9314-SBIN0000001-412605482530- 0000412605482530 05/05/24 1,000.00 794.10

    PAYMENT FROM PHONE

    05/05/24 UPI-BARASHA DAS-8822430068@AXL-UTIB00015 0000449245481461 05/05/24 1.00 795.10

    06-449245481461-PAYMENT FROM PHONE

    05/05/24 UPI-TULIKA BORO-TULIKABORO05@OKICICI-PUN 0000449222423255 05/05/24 161.00 634.10

    B0RRBAGB-449222423255-UPI

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of 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:18AAACH2702H1ZZ
    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 : JAGIROAD


    Address : DEKA COMPLEX, STATION ROAD,
    NEAR DRY FISH MARKET,
    P.O. AND P.S. JAGIROAD,
    MS SUMI DAS City : JAGIROAD 782410
    State : ASSAM
    C/O JUNARAM DAS PUB-DHARAMTUL PO Phone no. : 18002026161
    DHARAMTUL DIST-MARIGAON OD Limit : 0.00
    . Currency : INR
    Email : SUMID2392@GMAIL.COM
    MORIGAON 782412 Cust ID : 240197563
    ASSAM INDIA Account No : 50100629694534 OTHER
    A/C Open Date : 29/11/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0002942 MICR : 781240012
    Branch Code : 2942 Product Code : 105
    Nomination : Registered

    From : 01/05/2024 To : 31/05/2024 Statement of account


    05/05/24 UPI-PURNIMA 0000449282304588 05/05/24 11.00 623.10

    BORDOLOI-BORDOLOIPURNIMA@AXL

    -HDFC0002942-449282304588-PAYMENT FROM P

    HONE

    05/05/24 UPI-TULIKA BORO-TULIKABORO05@OKICICI-PUN 0000449269218558 05/05/24 110.00 513.10

    B0RRBAGB-449269218558-UPI

    05/05/24 UPI-PURNIMA 0000449281836644 05/05/24 20.00 493.10

    BORDOLOI-PURNIMAPURU9@OKHDFC

    BANK-HDFC0002942-449281836644-UPI

    06/05/24 UPI-LOKESH REDDY BAKERY-9443633674@OKBIZ 0000412784753267 06/05/24 35.00 458.10

    AXIS-UTIB0000000-412784753267-UPI

    06/05/24 UPI-NIKITA BORDOLOI-9864555312@YBL-ICIC0 0000449341160560 06/05/24 12,000.00 12,458.10

    000156-449341160560-PAYMENT FROM PHONE

    06/05/24 UPI-TULIKA BORO-TULIKABORO05@OKICICI-PUN 0000449354556832 06/05/24 800.00 13,258.10

    B0RRBAGB-449354556832-UPI

    06/05/24 UPI-EKART-EKART@YBL-YESB0YBLUPI-41272005 0000412720051859 06/05/24 12,796.00 462.10

    1859-PAYMENT FOR FMPC36

    06/05/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@YBL- 0000449369983183 06/05/24 19.00 443.10

    YESB0YBLUPI-449369983183-PAYMENT FROM PH

    ONE

    06/05/24 UPI-DEVA KUMAR-Q093350926@YBL-YESB0YBLUP 0000449356463036 06/05/24 100.00 343.10

    I-449356463036-UPI

    06/05/24 UPI-TULIKA BORO-TULIKABORO05@OKICICI-PUN 0000412756168126 06/05/24 10.00 333.10

    B0RRBAGB-412756168126-UPI

    06/05/24 UPI-MADHUMETHRA S A-Q682204403@YBL-YESB 0000449315064235 06/05/24 60.00 273.10

    0YBLUPI-449315064235-UPI

    06/05/24 UPI-LOKESH REDDY BAKERY-9443633674@OKBIZ 0000449379378883 06/05/24 80.00 193.10

    AXIS-UTIB0000000-449379378883-UPI

    06/05/24 UPI-NIKITA BORDOLOI-BORDOLOINIKITA83@OKI 0000449326990016 06/05/24 140.00 333.10

    CICI-ICIC0000156-449326990016-UPI

    07/05/24 UPI-PURNIMA 0000449412385689 07/05/24 200.00 533.10

    BORDOLOI-BORDOLOIPURNIMA@AXL

    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:18AAACH2702H1ZZ
    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 : JAGIROAD


    Address : DEKA COMPLEX, STATION ROAD,
    NEAR DRY FISH MARKET,
    P.O. AND P.S. JAGIROAD,
    MS SUMI DAS City : JAGIROAD 782410
    State : ASSAM
    C/O JUNARAM DAS PUB-DHARAMTUL PO Phone no. : 18002026161
    DHARAMTUL DIST-MARIGAON OD Limit : 0.00
    . Currency : INR
    Email : SUMID2392@GMAIL.COM
    MORIGAON 782412 Cust ID : 240197563
    ASSAM INDIA Account No : 50100629694534 OTHER
    A/C Open Date : 29/11/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0002942 MICR : 781240012
    Branch Code : 2942 Product Code : 105
    Nomination : Registered

    From : 01/05/2024 To : 31/05/2024 Statement of account


    -HDFC0002942-449412385689-PAYMENT FROM P

    HONE

    07/05/24 UPI-NASREENA K-Q455760600@YBL-YESB0YBLUP 0000449449221431 07/05/24 450.00 83.10

    I-449449221431-UPI

    07/05/24 UPI-HARISH KUMAR SHRINGI-Q931922730@YBL- 0000449407822585 07/05/24 20.00 63.10

    YESB0YBLUPI-449407822585-UPI

    07/05/24 UPI-M R S MEDICALS-PAYTMQR2810050501011A 0000412854018647 07/05/24 20.00 43.10

    X6NZ8GIW14@PAYTM-YESB0PTMUPI-41285401864

    7-UPI

    07/05/24 UPI-DISA DEKA-6002759636@YBL-SBIN000206 0000449487711339 07/05/24 100.00 143.10

    8-449487711339-PAYMENT FROM PHONE

    07/05/24 UPI-TULIKA BORO-TULIKABORO05@OKICICI-PUN 0000449460430978 07/05/24 100.00 243.10

    B0RRBAGB-449460430978-UPI

    07/05/24 UPI-NANJAPPAN 0000412838819324 07/05/24 200.00 43.10

    VANDIKARAM-PAYTMQR4YY19RZR

    SA@PAYTM-YESB0PTMUPI-412838819324-UPI

    07/05/24 UPI-VENKATESAN V-PAYTMQR281005050101N0EE 0000412825823300 07/05/24 4.00 39.10

    CHP8ZB78@PAYTM-YESB0PTMUPI-412825823300-

    UPI

    08/05/24 UPI-BARASHA DAS-8822430068@AXL-UTIB00015 0000449511163506 08/05/24 50.00 89.10

    06-449511163506-PAYMENT FROM PHONE

    08/05/24 UPI-NIKITA BORDOLOI-BORDOLOINIKITA83@OKI 0000449510776704 08/05/24 40.00 129.10

    CICI-ICIC0000156-449510776704-UPI

    08/05/24 UPI-MADHUMETHRA S A-Q682204403@YBL-YESB 0000449515574860 08/05/24 40.00 89.10

    0YBLUPI-449515574860-UPI

    08/05/24 UPI-NIKITA BORDOLOI-BORDOLOINIKITA83@OKI 0000449542086239 08/05/24 40.00 129.10

    CICI-ICIC0000156-449542086239-UPI

    08/05/24 UPI-LOKESH REDDY BAKERY-9443633674@OKBIZ 0000412900277245 08/05/24 80.00 49.10

    AXIS-UTIB0000000-412900277245-UPI

    08/05/24 UPI-LOKESH REDDY BAKERY-GPAY-11208449189 0000412912278458 08/05/24 20.00 29.10

    @OKBIZAXIS-UTIB0000000-412912278458-UPI

    09/05/24 UPI-PUJA DAS-9101063788@AXL-UTIB0001506- 0000449621046326 09/05/24 239.00 268.10

    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:18AAACH2702H1ZZ
    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 : JAGIROAD


    Address : DEKA COMPLEX, STATION ROAD,
    NEAR DRY FISH MARKET,
    P.O. AND P.S. JAGIROAD,
    MS SUMI DAS City : JAGIROAD 782410
    State : ASSAM
    C/O JUNARAM DAS PUB-DHARAMTUL PO Phone no. : 18002026161
    DHARAMTUL DIST-MARIGAON OD Limit : 0.00
    . Currency : INR
    Email : SUMID2392@GMAIL.COM
    MORIGAON 782412 Cust ID : 240197563
    ASSAM INDIA Account No : 50100629694534 OTHER
    A/C Open Date : 29/11/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0002942 MICR : 781240012
    Branch Code : 2942 Product Code : 105
    Nomination : Registered

    From : 01/05/2024 To : 31/05/2024 Statement of account


    449621046326-PAYMENT FROM PHONE

    10/05/24 UPI-PUJA DAS-9101063788@AXL-UTIB0001506- 0000449713855175 10/05/24 150.00 418.10

    449713855175-PAYMENT FROM PHONE

    10/05/24 UPI-LOKESH REDDY BAKERY-9443633674@OKBIZ 0000449724594457 10/05/24 150.00 268.10

    AXIS-UTIB0000000-449724594457-UPI

    11/05/24 UPI-PUJA DAS-9101063788@AXL-UTIB0001506- 0000449801798737 11/05/24 10.00 278.10

    449801798737-PAYMENT FROM PHONE

    11/05/24 UPI-LOKESH REDDY BAKERY-9443633674@OKBIZ 0000413268829693 11/05/24 45.00 233.10

    AXIS-UTIB0000000-413268829693-UPI

    11/05/24 UPI-DIPJYOTI DEKA-DEKADIP60-1@OKSBI-SBI 0000413239050199 11/05/24 500.00 733.10

    N0018066-413239050199-UPI

    12/05/24 UPI-SANATAN PANDEY-9875362619@SBI-SBIN0 0000413329479624 12/05/24 350.00 383.10

    002068-413329479624-UPI

    12/05/24 UPI-LOKESH REDDY BAKERY-9443633674@OKBIZ 0000413384698817 12/05/24 80.00 303.10

    AXIS-UTIB0000000-413384698817-UPI

    12/05/24 UPI-LOKESH REDDY BAKERY-9443633674@OKBIZ 0000413313395569 12/05/24 30.00 273.10

    AXIS-UTIB0000000-413313395569-UPI

    12/05/24 UPI-SIVA PASAPPA-Q613298757@YBL-YESB0YB 0000413333494782 12/05/24 185.00 88.10

    LUPI-413333494782-UPI

    12/05/24 UPI-BARASHA DAS-BARSHA23400@OKAXIS-UTIB0 0000449991601214 12/05/24 1.00 89.10

    001506-449991601214-UPI

    12/05/24 UPI-BARASHA DAS-8822430068@AXL-UTIB00015 0000449917444864 12/05/24 1.00 90.10

    06-449917444864-PAYMENT FROM PHONE

    12/05/24 UPI-BARASHA DAS-8822430068@AXL-UTIB00015 0000449998860083 12/05/24 5.00 85.10

    06-449998860083-PAYMENT FROM PHONE

    13/05/24 UPI-LOKESH REDDY BAKERY-9443633674@OKBIZ 0000450041023760 13/05/24 45.00 40.10

    AXIS-UTIB0000000-450041023760-UPI

    13/05/24 UPI-LOKESH REDDY BAKERY-9443633674@OKBIZ 0000413478829178 13/05/24 10.00 30.10

    AXIS-UTIB0000000-413478829178-UPI

    13/05/24 UPI-NIKITA BORDOLOI-BORDOLOINIKITA83@OKI 0000413439516498 13/05/24 25.00 55.10

    CICI-ICIC0000156-413439516498-UPI

    14/05/24 UPI-TULIKA BORO-TULIKABORO05@OKICICI-PUN 0000450199275081 14/05/24 20.00 35.10

    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:18AAACH2702H1ZZ
    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 : JAGIROAD


    Address : DEKA COMPLEX, STATION ROAD,
    NEAR DRY FISH MARKET,
    P.O. AND P.S. JAGIROAD,
    MS SUMI DAS City : JAGIROAD 782410
    State : ASSAM
    C/O JUNARAM DAS PUB-DHARAMTUL PO Phone no. : 18002026161
    DHARAMTUL DIST-MARIGAON OD Limit : 0.00
    . Currency : INR
    Email : SUMID2392@GMAIL.COM
    MORIGAON 782412 Cust ID : 240197563
    ASSAM INDIA Account No : 50100629694534 OTHER
    A/C Open Date : 29/11/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0002942 MICR : 781240012
    Branch Code : 2942 Product Code : 105
    Nomination : Registered

    From : 01/05/2024 To : 31/05/2024 Statement of account


    B0RRBAGB-450199275081-UPI

    15/05/24 UPI-PUJA DAS-9101063788@AXL-UTIB0001506- 0000450295934455 15/05/24 10.00 25.10

    450295934455-PAYMENT FROM PHONE

    18/05/24 UPI-DIGANTA DAS-6003533939@PAYTM-UBIN055 0000413944494284 19/05/24 1,000.00 1,025.10

    5738-413944494284-SENT FROM PAYTM

    19/05/24 UPI-BARSHA23400OKAXIS-BARSHA23400@OKAXIS 0000450606746054 19/05/24 100.00 925.10

    -UTIB0001506-450606746054-UPI

    20/05/24 UPI-TULIKA BORO-TULIKABORO05@OKICICI-PUN 0000450726288482 20/05/24 600.00 325.10

    B0RRBAGB-450726288482-UPI

    20/05/24 UPI-PUJA DAS-ULUPIDAS53@OKAXIS-UTIB00015 0000450701695130 20/05/24 1.00 326.10

    06-450701695130-UPI

    20/05/24 UPI-ULUPIDAS53OKAXIS-ULUPIDAS53@OKAXIS-U 0000450722394773 20/05/24 1.00 325.10

    TIB0001506-450722394773-UPI

    20/05/24 UPI-ELAKKIYA S-Q429798331@YBL-YESB0YBL 0000414144898519 20/05/24 30.00 295.10

    UPI-414144898519-UPI

    20/05/24 UPI-NIKITA BORDOLOI-BORDOLOINIKITA83@OKI 0000450777966657 20/05/24 20.00 315.10

    CICI-ICIC0000156-450777966657-UPI

    20/05/24 UPI-PUJA DAS-9101063788@AXL-UTIB0001506- 0000450738729279 20/05/24 20.00 335.10

    450738729279-PAYMENT FROM PHONE

    20/05/24 UPI-DISA DEKA-6002759636@YBL-SBIN000206 0000450729099650 20/05/24 60.00 275.10

    8-450729099650-UPI

    20/05/24 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000450763638241 20/05/24 157.00 118.10

    2@YBL-YESB0YBLUPI-450763638241-PAYMENT F

    ROM PHONE

    22/05/24 UPI-NIKITA BORDOLOI-BORDOLOINIKITA83@OKI 0000414381670196 22/05/24 10.00 128.10

    CICI-ICIC0000156-414381670196-UPI

    23/05/24 UPI-RATAN DAS-DASRAHAL09264@AXL-PUNB0397 0000451063183677 23/05/24 100.00 28.10

    200-451063183677-PAYMENT FROM PHONE

    23/05/24 UPI-PUJA DAS-9101063788@AXL-UTIB0001506- 0000451023259795 23/05/24 1.00 29.10

    451023259795-PAYMENT FROM PHONE

    23/05/24 UPI-PUJA DAS-9101063788@AXL-UTIB0001506- 0000451013789092 23/05/24 350.00 379.10

    451013789092-PAYMENT FROM PHONE

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
    this statement.
    State account branch GSTN:18AAACH2702H1ZZ
    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 : JAGIROAD


    Address : DEKA COMPLEX, STATION ROAD,
    NEAR DRY FISH MARKET,
    P.O. AND P.S. JAGIROAD,
    MS SUMI DAS City : JAGIROAD 782410
    State : ASSAM
    C/O JUNARAM DAS PUB-DHARAMTUL PO Phone no. : 18002026161
    DHARAMTUL DIST-MARIGAON OD Limit : 0.00
    . Currency : INR
    Email : SUMID2392@GMAIL.COM
    MORIGAON 782412 Cust ID : 240197563
    ASSAM INDIA Account No : 50100629694534 OTHER
    A/C Open Date : 29/11/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0002942 MICR : 781240012
    Branch Code : 2942 Product Code : 105
    Nomination : Registered

    From : 01/05/2024 To : 31/05/2024 Statement of account


    23/05/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT1@AXL 0000451040396342 23/05/24 151.00 228.10

    -UTIB0AXLUPI-451040396342-PAYMENT FROM P

    HONE

    24/05/24 JANMAR24 INSTAALERTCHG 2 SMS 140524-MIR2 MIR2514347835392 24/05/24 0.48 227.62

    514347835392

    25/05/24 UPI-JINI MEDHI-9395056045@YBL-SBIN00020 0000451249662771 25/05/24 500.00 727.62

    68-451249662771-PAYMENT FROM PHONE

    25/05/24 UPI-PUJA DAS-9101063788@AXL-UTIB0001506- 0000451250954484 25/05/24 200.00 527.62

    451250954484-PAYMENT FROM PHONE

    25/05/24 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000451242442271 25/05/24 157.00 370.62

    1@YBL-YESB0YBLUPI-451242442271-PAYMENT F

    ROM PHONE

    26/05/24 UPI-NIKITA BORDOLOI-BORDOLOINIKITA83@OKI 0000451310760915 26/05/24 20.00 350.62

    CICI-ICIC0000156-451310760915-UPI

    26/05/24 UPI-LOKESH REDDY BAKERY-9443633674@OKBIZ 0000451382564648 26/05/24 60.00 290.62

    AXIS-UTIB0000000-451382564648-UPI

    26/05/24 UPI-DISA DEKA-6002759636@YBL-SBIN000206 0000451355234212 26/05/24 40.00 250.62

    8-451355234212-PAYMENT FROM PHONE

    27/05/24 UPI-NIKITA BORDOLOI-BORDOLOINIKITA83@OKI 0000414868615003 27/05/24 25.00 275.62

    CICI-ICIC0000156-414868615003-UPI

    27/05/24 UPI-LOKESH REDDY BAKERY-9443633674@OKBIZ 0000414861017093 27/05/24 50.00 225.62

    AXIS-UTIB0000000-414861017093-UPI

    27/05/24 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000451471180844 27/05/24 19.00 206.62

    1@AXL-UTIB0AXLUPI-451471180844-PAYMENT F

    ROM PHONE

    28/05/24 UPI-PUJA DAS-ULUPIDAS53@OKAXIS-UTIB00015 0000414935269290 28/05/24 40.00 246.62

    06-414935269290-UPI

    29/05/24 UPI-SIVA PASAPPA-Q613298757@YBL-YESB0YB 0000451600602949 29/05/24 50.00 196.62

    LUPI-451600602949-UPI

    29/05/24 UPI-LOKESH REDDY BAKERY-9443633674@OKBIZ 0000451675003157 29/05/24 90.00 106.62

    AXIS-UTIB0000000-451675003157-UPI

    29/05/24 UPI-SABAN DAS-9954913973-T67F@AXL-SBIN0 0000451686866417 29/05/24 20.00 126.62

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of 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:18AAACH2702H1ZZ
    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 : JAGIROAD


    Address : DEKA COMPLEX, STATION ROAD,
    NEAR DRY FISH MARKET,
    P.O. AND P.S. JAGIROAD,
    MS SUMI DAS City : JAGIROAD 782410
    State : ASSAM
    C/O JUNARAM DAS PUB-DHARAMTUL PO Phone no. : 18002026161
    DHARAMTUL DIST-MARIGAON OD Limit : 0.00
    . Currency : INR
    Email : SUMID2392@GMAIL.COM
    MORIGAON 782412 Cust ID : 240197563
    ASSAM INDIA Account No : 50100629694534 OTHER
    A/C Open Date : 29/11/2023
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0002942 MICR : 781240012
    Branch Code : 2942 Product Code : 105
    Nomination : Registered

    From : 01/05/2024 To : 31/05/2024 Statement of account


    006309-451686866417-PAYMENT FROM PHONE

    31/05/24 NEFT CR-CITI0000004-WISTRON INFOCOMM MAN CITIN24476151684 31/05/24 12,000.00 12,126.62

    UFACTURING IPL-SUMI DAS-CITIN24476151684

    SALARY MAY 2024

    31/05/24 UPI-TULIKA BORO-TULIKABORO05@OKICICI-PUN 0000451851804896 31/05/24 2,000.00 10,126.62

    B0RRBAGB-451851804896-UPI

    31/05/24 UPI-TULIKA BORO-TULIKABORO05@OKICICI-PUN 0000451881709937 31/05/24 100.00 10,026.62

    B0RRBAGB-451881709937-UPI

    31/05/24 UPI-TULIKA BORO-TULIKABORO05@OKICICI-PUN 0000451865783312 31/05/24 25.00 10,051.62

    B0RRBAGB-451865783312-UPI

    STATEMENT SUMMARY :-
    Opening Balance Dr Count Cr Count Debits Credits Closing Bal
    5,686.10 66 41 28,681.48 33,047.00 10,051.62

    Generated On: 03-Jun-2024 12:57 Generated By: Requesting Branch Code: NET
    240197563

    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:18AAACH2702H1ZZ
    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

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