Page No .

: 1

Account Branch : BOISAR EAST

Address : HDFC BANK LTD.,SHOP NO 12,13,14,15,
ROOP-RAJAT RESIDENCY, CHILLAR ROAD,
BOISAR EAST, TAL PALGHAR
MR PANCHANAN DAS City : BOISAR 401501
State : MAHARASHTRA
D DECOR HOME FABRICS PVT LTD PLOT Phone no. : 18002600/18001600
NO F6 AND F6/1 MIDC TARAPUR OD Limit : 0.00
. Currency : INR
Email :
BOISAR 401506 Cust ID : 127249245
MAHARASHTRA INDIA Account No : 50100264847711 OTHER
A/C Open Date : 08/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009260 MICR : 400240202
Branch Code : 9260 Product Code : 105
Nomination : Not Registered

From : 01/03/2025 To : 31/05/2025 Statement of account

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

02/03/25 UPI-DEVANSHU PANCHANAM 0000506147141352 02/03/25 1,000.00 9,000.33

D-9096354327@PTHD

FC-HDFC0009260-506147141352-NA

02/03/25 ACH D- BAJAJ FINANCE LTD-PW97PLC10991589 0000005230210583 02/03/25 1,563.00 7,437.33

02/03/25 ATW-652166XXXXXX5105-P3ENMI58-THANE 0000000000003494 02/03/25 5,000.00 2,437.33

05/03/25 ACH D- 0000005384985851 05/03/25 3,607.00 -1,169.67

KOTAKMAHPRIMELTKKBK-RC4-102870144

05/03/25 ACH D- 0000005384985851 05/03/25 3,607.00 2,437.33

KOTAKMAHPRIMELTKKBK-RC4-102870144

05/03/25 UPI-DEVANSHU PANCHANAM 0000506487414170 05/03/25 2,000.00 4,437.33

D-9096354327@PTHD

FC-HDFC0009260-506487414170-NA

07/03/25 UPI-ANJU SIRAVI-Q028932486@YBL-YESB0YBL 0000506616093742 07/03/25 45.00 4,392.33

UPI-506616093742-SENT USING PAYTM U

07/03/25 SALARY FEBRUARY 2025 0000503078985837 07/03/25 11,281.00 15,673.33

09/03/25 ATW-652166XXXXXX5105-P3ENMI58-THANE 0000000000005487 09/03/25 5,500.00 10,173.33

10/03/25 UPI-DEVANSHU PANCHANAM 0000506949764121 10/03/25 4,000.00 14,173.33

D-9096354327@PTHD

FC-HDFC0009260-506949764121-NA

11/03/25 UPI-PINKY 0000507060813380 11/03/25 1,500.00 12,673.33

DAS-DPINKYDAS06@OKAXIS-CNRB000

0033-507060813380-SENT USING PAYTM U

11/03/25 UPI-JIO-PAYBIL3066@PTYBL-YESB0PTMUPI-507 0000507060971013 11/03/25 300.80 12,372.53

060971013-SENT USING PAYTM U

11/03/25 ACH D- 0000005873310453 11/03/25 3,607.00 8,765.53

KOTAKMAHPRIMELTKKBK-RC4-103838099

12/03/25 CHQ PAID-MICR CTS-MU-YOGEETA R PAI 0000000000000109 12/03/25 4,500.00 4,265.53

12/03/25 UPI-DEVANSHU PANCHANAM 0000507173891983 12/03/25 500.00 3,765.53

D-9096354327@PTHD

FC-HDFC0009260-507173891983-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:27AAACH2702H1Z0
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 : BOISAR EAST

Address : HDFC BANK LTD.,SHOP NO 12,13,14,15,
ROOP-RAJAT RESIDENCY, CHILLAR ROAD,
BOISAR EAST, TAL PALGHAR
MR PANCHANAN DAS City : BOISAR 401501
State : MAHARASHTRA
D DECOR HOME FABRICS PVT LTD PLOT Phone no. : 18002600/18001600
NO F6 AND F6/1 MIDC TARAPUR OD Limit : 0.00
. Currency : INR
Email :
BOISAR 401506 Cust ID : 127249245
MAHARASHTRA INDIA Account No : 50100264847711 OTHER
A/C Open Date : 08/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009260 MICR : 400240202
Branch Code : 9260 Product Code : 105
Nomination : Not Registered

From : 01/03/2025 To : 31/05/2025 Statement of account

12/03/25 OT SALARY FEB 2025 0000503116871122 12/03/25 4,796.00 8,561.53

13/03/25 UPI-D2H DTH 0000507288842799 13/03/25 175.00 8,386.53

RECHARGE-PAYDTH5848@PTYBL-YE

SB0PTMUPI-507288842799-SENT USING PAYTM

14/03/25 UPI-ANJU SIRAVI-Q028932486@YBL-YESB0YBL 0000507302592741 14/03/25 5.00 8,381.53

UPI-507302592741-SENT USING PAYTM U

16/03/25 UPI-MAHARASHTRA STATE 0000507528470158 16/03/25 650.00 7,731.53

EL-MSEDCL2.1743100

200.SBI0032300223124159022025032801@-SBI

N0000300-507528470158-BILLPAY

18/03/25 UPI-MEESHO-PAYTM-17731298@PTYBL-YESB0PTM 0000507750010450 18/03/25 100.00 7,631.53

UPI-507750010450-UPI INTENT

18/03/25 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000507753971894 18/03/25 19.00 7,612.53

TY@PTYBL-YESB0PTMUPI-507753971894-SENT U

SING PAYTM U

19/03/25 UPI-JIO-PAYBIL3066@PTYBL-YESB0PTMUPI-507 0000507863503974 19/03/25 350.80 7,261.73

863503974-SENT USING PAYTM U

21/03/25 ATW-652166XXXXXX5105-P3ENMI58-THANE 0000000000008506 21/03/25 5,000.00 2,261.73

21/03/25 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000508012232994 21/03/25 19.00 2,242.73

TY@PTYBL-YESB0PTMUPI-508012232994-SENT U

SING PAYTM U

23/03/25 UPI-JAIMAVINDHYAVASHINI-Q874863615@YBL-Y 0000508239221899 23/03/25 55.00 2,187.73

ESB0YBLUPI-508239221899-SENT USING PAYTM

25/03/25 SALARY ADVANCE MAR 2025 0000503245133162 25/03/25 3,000.00 5,187.73

27/03/25 UPI-DEVANSHU PANCHANAM 0000508682837878 27/03/25 2,900.00 8,087.73

D-9096354327@PTSB

I-HDFC0009260-508682837878-NA

27/03/25 UPI-DEEPGL-DEEPG371213@ICICI-ICIC0000001 0000508697671307 27/03/25 4,800.00 3,287.73

-508697671307-BILL

27/03/25 UPI-SANJAY PRASANTA 0000545282900232 27/03/25 20.00 3,267.73

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:27AAACH2702H1Z0
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 : BOISAR EAST

Address : HDFC BANK LTD.,SHOP NO 12,13,14,15,
ROOP-RAJAT RESIDENCY, CHILLAR ROAD,
BOISAR EAST, TAL PALGHAR
MR PANCHANAN DAS City : BOISAR 401501
State : MAHARASHTRA
D DECOR HOME FABRICS PVT LTD PLOT Phone no. : 18002600/18001600
NO F6 AND F6/1 MIDC TARAPUR OD Limit : 0.00
. Currency : INR
Email :
BOISAR 401506 Cust ID : 127249245
MAHARASHTRA INDIA Account No : 50100264847711 OTHER
A/C Open Date : 08/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009260 MICR : 400240202
Branch Code : 9260 Product Code : 105
Nomination : Not Registered

From : 01/03/2025 To : 31/05/2025 Statement of account

MAIT-PAYTMQREC4M4WG5

Q2@PAYTM-YESB0PTMUPI-545282900232-NA

27/03/25 UPI-ANJU SIRAVI-Q028932486@YBL-YESB0YBL 0000508653629138 27/03/25 20.00 3,247.73

UPI-508653629138-SENT USING PAYTM U

28/03/25 .ACH DEBIT RETURN CHARGES 050325 050325- MIR2508260341404 28/03/25 531.00 2,716.73

MIR2508260341404

29/03/25 JANMAR24 INSTAALERTREC 38 SMS 010325-MIR MIR2508872927196 29/03/25 8.96 2,707.77

2508872927196

30/03/25 UPI-BUDDHI PRAKASH 0000508920446439 30/03/25 99.00 2,608.77

MEENA-BUDDHIMEENA2@BP

UNITY-BARB0SFSMAN-508920446439-SENT USIN

G PAYTM U

30/03/25 UPI-BUDDHI PRAKASH 0000508922391357 30/03/25 399.00 2,209.77

MEENA-BUDDHIMEENA2@BP

UNITY-BARB0SFSMAN-508922391357-SENT

FROM

PAYTM

01/04/25 INTEREST PAID TILL 31-MAR-2025 000000000000000 31/03/25 49.00 2,258.77

02/04/25 ACH D- BAJAJ FINANCE LTD-PW97PLC10991589 0000006662638285 02/04/25 1,563.00 695.77

02/04/25 UPI-PINKY 0000545838066157 02/04/25 2,000.00 2,695.77

DAS-DPINKYDAS06@OKAXIS-CNRB000

0033-545838066157-UPI

05/04/25 UPI-DEVANSHU PANCHANAM 0000509597070655 05/04/25 1,000.00 3,695.77

D-9096354327@PTSB

I-HDFC0009260-509597070655-NA

05/04/25 ACH D- 0000006776038267 05/04/25 3,607.00 88.77

KOTAKMAHPRIMELTKKBK-RC4-104693212

08/04/25 SALARY MARCH 2025 0000504071825772 08/04/25 11,777.00 11,865.77

08/04/25 UPI-MUTHOOT FINCORP 0000456212420985 08/04/25 368.10 11,497.67

LIMI-ONEMUTHOOT468.R

ZP@AXISBANK-UTIB0000100-456212420985-PAY

ING 3680 TO MUT

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:27AAACH2702H1Z0
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 : BOISAR EAST

Address : HDFC BANK LTD.,SHOP NO 12,13,14,15,
ROOP-RAJAT RESIDENCY, CHILLAR ROAD,
BOISAR EAST, TAL PALGHAR
MR PANCHANAN DAS City : BOISAR 401501
State : MAHARASHTRA
D DECOR HOME FABRICS PVT LTD PLOT Phone no. : 18002600/18001600
NO F6 AND F6/1 MIDC TARAPUR OD Limit : 0.00
. Currency : INR
Email :
BOISAR 401506 Cust ID : 127249245
MAHARASHTRA INDIA Account No : 50100264847711 OTHER
A/C Open Date : 08/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009260 MICR : 400240202
Branch Code : 9260 Product Code : 105
Nomination : Not Registered

From : 01/03/2025 To : 31/05/2025 Statement of account

08/04/25 UPI-DEVANSHU PANCHANAM 0000509840251871 08/04/25 5,000.00 16,497.67

D-9096354327@PTSB

I-HDFC0009260-509840251871-NA

08/04/25 UPI-DEVANSHU PANCHANAM 0000509840235639 08/04/25 3,500.00 19,997.67

D-9096354327@PTSB

I-HDFC0009260-509840235639-NA

08/04/25 ATW-652166XXXXXX5105-P3ENMI58-THANE 0000000000002491 08/04/25 10,000.00 9,997.67

09/04/25 CHQ PAID-MICR CTS-MU-YOGEETA R PAI 0000000000000108 09/04/25 4,500.00 5,497.67

09/04/25 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000509989053578 10/04/25 198.00 5,299.67

TY@PTYBL-YESB0PTMUPI-509989053578-SENT U

SING PAYTM U

11/04/25 POS 652166XXXXXX5105 4044 DMART BOISE 0000510115829917 11/04/25 5,144.87 154.80

13/04/25 UPI-DEVANSHU PANCHANAM 0000510317350928 13/04/25 100.00 54.80

D-9096354327@PTHD

FC-HDFC0009260-510317350928-NA

17/04/25 UPI-JAI MA VINDHYAVASHIN-7020622535@AXL- 0000510754731399 17/04/25 5.00 49.80

BARB0DBSRVL-510754731399-SENT USING PAYT

MU

19/04/25 OT SALARY MAR 2025 0000504180654088 19/04/25 4,060.00 4,109.80

19/04/25 UPI-JIO-PAYBIL3066@PTYBL-YESB0PTMUPI-510 0000510967980024 19/04/25 350.80 3,759.00

967980024-SENT USING PAYTM U

20/04/25 UPI-MEESHO-PAYTM-17731298@PTYBL-YESB0PTM 0000511068712383 20/04/25 91.00 3,668.00

UPI-511068712383-UPI INTENT

20/04/25 UPI-AIRTEL-AIRTEL-PREPAID.PAYTM@PTYBL-YE 0000511069063130 20/04/25 199.00 3,469.00

SB0PTMUPI-511069063130-PREPAIDRECHARGEVA

20/04/25 UPI-MEESHO-PAYTM-17731298@PTYBL-YESB0PTM 0000547609727497 20/04/25 91.00 3,560.00

UPI-547609727497-EXPRESS

23/04/25 UPI-MAHARASHTRA STATE 0000511388300692 23/04/25 830.00 2,730.00

EL-MSEDCL2.1745778

600.SBI0032300223124159022025042801@-SBI

N0000300-511388300692-BILLPAY

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:27AAACH2702H1Z0
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 : BOISAR EAST

Address : HDFC BANK LTD.,SHOP NO 12,13,14,15,
ROOP-RAJAT RESIDENCY, CHILLAR ROAD,
BOISAR EAST, TAL PALGHAR
MR PANCHANAN DAS City : BOISAR 401501
State : MAHARASHTRA
D DECOR HOME FABRICS PVT LTD PLOT Phone no. : 18002600/18001600
NO F6 AND F6/1 MIDC TARAPUR OD Limit : 0.00
. Currency : INR
Email :
BOISAR 401506 Cust ID : 127249245
MAHARASHTRA INDIA Account No : 50100264847711 OTHER
A/C Open Date : 08/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009260 MICR : 400240202
Branch Code : 9260 Product Code : 105
Nomination : Not Registered

From : 01/03/2025 To : 31/05/2025 Statement of account

23/04/25 UPI-TARAPUR MEDICAL STOR-GPAY-1117915327 0000511388409394 23/04/25 690.00 2,040.00

3@OKBIZAXIS-UTIB0000553-511388409394-SEN

T USING PAYTM U

23/04/25 ATW-652166XXXXXX5105-P3ENMM69-THANE 0000000000005442 23/04/25 1,500.00 540.00

24/04/25 UPI-TARAPUR MEDICAL STOR-GPAY-1125187468 0000511493814323 24/04/25 238.00 302.00

9@OKBIZAXIS-UTIB0000553-511493814323-SEN

T USING PAYTM U

25/04/25 UPI-DEVANSHU PANCHANAM 0000511501360036 25/04/25 200.00 102.00

D-9096354327@PTHD

FC-HDFC0009260-511501360036-NA

28/04/25 STOP CHEQUE CHGS INCL GST 080425-MIR2611 MIR2611542793363 28/04/25 101.98 0.02

542793363

30/04/25 ADVANCE SALARY MONTH OF APRIL 0000000000491112 30/04/25 3,000.00 3,000.02

2025-SHREE

KRISHNA ENTERPRISES

02/05/25 UPI-DEVANSHU PANCHANAM 0000512242676623 02/05/25 2,400.00 5,400.02

D-9096354327@PTSB

I-HDFC0009260-512242676623-NA

02/05/25 ACH D- BAJAJ FINANCE LTD-PW97PLC10991589 0000007798967522 02/05/25 1,563.00 3,837.02

02/05/25 STOP CHEQUE CHGS INCL GST 080425-MIR2611 MIR2611946914908 02/05/25 134.02 3,703.00

946914908

02/05/25 UPI-DEVANSHU PANCHANAM 0000512249590827 02/05/25 200.00 3,503.00

D-9096354327@PTHD

FC-HDFC0009260-512249590827-NA

03/05/25 UPI-MANOJKUMAR 0000512355134535 03/05/25 200.00 3,303.00

DEVKINAND-8237406656@PTAX

IS-ICIC0000063-512355134535-NA

03/05/25 UPI-DEVANSHU PANCHANAM 0000512355954667 03/05/25 300.00 3,003.00

D-9096354327@PTHD

FC-HDFC0009260-512355954667-NA

04/05/25 UPI-DEVANSHU PANCHANAM 0000512474763481 04/05/25 650.00 3,653.00

D-9096354327@PTSB

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:27AAACH2702H1Z0
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 : BOISAR EAST

Address : HDFC BANK LTD.,SHOP NO 12,13,14,15,
ROOP-RAJAT RESIDENCY, CHILLAR ROAD,
BOISAR EAST, TAL PALGHAR
MR PANCHANAN DAS City : BOISAR 401501
State : MAHARASHTRA
D DECOR HOME FABRICS PVT LTD PLOT Phone no. : 18002600/18001600
NO F6 AND F6/1 MIDC TARAPUR OD Limit : 0.00
. Currency : INR
Email :
BOISAR 401506 Cust ID : 127249245
MAHARASHTRA INDIA Account No : 50100264847711 OTHER
A/C Open Date : 08/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009260 MICR : 400240202
Branch Code : 9260 Product Code : 105
Nomination : Not Registered

From : 01/03/2025 To : 31/05/2025 Statement of account

I-HDFC0009260-512474763481-NA

04/05/25 UPI-MYJIO-MYJIO.EASEBUZZ@HDFCBANK-HDFC0M 0000284370694461 04/05/25 19.00 3,634.00

ERUPI-284370694461-NA

05/05/25 ACH D- 0000007958052203 05/05/25 3,607.00 27.00

KOTAKMAHPRIMELTKKBK-RC4-105982654

05/05/25 UPI-PINKY 0000284420427269 05/05/25 20.00 7.00

DAS-DPINKYDAS06@OKAXIS-CNRB000

0033-284420427269-SENT FROM PAYTM

08/05/25 UPI-DEVANSHU PANCHANAM 0000512820235698 08/05/25 9,000.00 9,007.00

D-9096354327@PTSB

I-HDFC0009260-512820235698-NA

08/05/25 ATW-652166XXXXXX5105-P3ENMI58-THANE 0000000000008345 08/05/25 5,000.00 4,007.00

08/05/25 SALARY FOR THE MONTH OF APRIL 2025-SHREE 0000000000491112 08/05/25 11,810.00 15,817.00

KRISHNA ENTERPRISES

09/05/25 UPI-DEVANSHU PANCHANAM 0000512992131312 09/05/25 7,000.00 8,817.00

D-9096354327@PTHD

FC-HDFC0009260-512992131312-NA

12/05/25 CHQ PAID-MICR CTS-MU-YOGEETA 0000000000000107 12/05/25 4,500.00 4,317.00

RAVINDRANAT

12/05/25 UPI-D2H DTH 0000513207511746 12/05/25 175.00 4,142.00

RECHARGE-PAYDTH5848@PTYBL-YE

SB0PTMUPI-513207511746-SENT USING PAYTM

12/05/25 UPI-JAIMAVINDHYAVASHINI-Q874863615@YBL-Y 0000513211381462 12/05/25 3.00 4,139.00

ESB0YBLUPI-513211381462-SENT USING PAYTM

14/05/25 UPI-DEVANSHU PANCHANAM 0000513424047282 14/05/25 2,200.00 6,339.00

D-9096354327@PTHD

FC-HDFC0009260-513424047282-NA

15/05/25 SALARY MONTH OF APRIL 2025-SHREE 0000000000488560 15/05/25 679.00 7,018.00

KRISHNA

ENTERPRISES

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:27AAACH2702H1Z0
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 : BOISAR EAST

Address : HDFC BANK LTD.,SHOP NO 12,13,14,15,
ROOP-RAJAT RESIDENCY, CHILLAR ROAD,
BOISAR EAST, TAL PALGHAR
MR PANCHANAN DAS City : BOISAR 401501
State : MAHARASHTRA
D DECOR HOME FABRICS PVT LTD PLOT Phone no. : 18002600/18001600
NO F6 AND F6/1 MIDC TARAPUR OD Limit : 0.00
. Currency : INR
Email :
BOISAR 401506 Cust ID : 127249245
MAHARASHTRA INDIA Account No : 50100264847711 OTHER
A/C Open Date : 08/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009260 MICR : 400240202
Branch Code : 9260 Product Code : 105
Nomination : Not Registered

From : 01/03/2025 To : 31/05/2025 Statement of account

15/05/25 UPI-MYJIO-MYJIO.EASEBUZZ@HDFCBANK-HDFC0M 0000513531102878 15/05/25 19.00 6,999.00

ERUPI-513531102878-PAY

16/05/25 UPI-MYJIO-MYJIO.EASEBUZZ@HDFCBANK-HDFC0M 0000513634864344 16/05/25 29.00 6,970.00

ERUPI-513634864344-PAY

16/05/25 UPI-MEESHO-PAYTM-17731298@PTYBL-YESB0PTM 0000513636916024 16/05/25 116.00 6,854.00

UPI-513636916024-UPI INTENT

16/05/25 UPI-PINKY 0000513638627031 16/05/25 1,000.00 5,854.00

DAS-DPINKYDAS06@OKAXIS-CNRB000

0033-513638627031-SENT USING PAYTM U

16/05/25 UPI-DEVANSHU PANCHANAM 0000513638637046 16/05/25 200.00 5,654.00

D-9096354327@PTHD

FC-HDFC0009260-513638637046-NA

16/05/25 ATW-652166XXXXXX5105-P3ENMI58-THANE 0000000000000125 16/05/25 4,000.00 1,654.00

19/05/25 UPI-MYJIO-MYJIO.EASEBUZZ@HDFCBANK-HDFC0M 0000513955353351 19/05/25 29.00 1,625.00

ERUPI-513955353351-PAY

19/05/25 UPI-WINZO-CF.WINZO@CASHFREENSDLPB-NSPB00 0000513958536667 19/05/25 10.00 1,615.00

00011-513958536667-3883302789

19/05/25 UPI-WINZO GAMES PRIVATE 0000513910848394 19/05/25 3.80 1,618.80

-WINZOGAMES@IDFC

BANK-IDFB0020125-513910848394-PAY REQUES

20/05/25 UPI-ZUPEE-PAYOUTS.ZUPEE89-1@YESBANK-YESB 0000514011318152 20/05/25 7.00 1,625.80

0001025-514011318152-CASHGRAIL PRIVATE

21/05/25 UPI-PAYTM 0000514167788868 21/05/25 350.80 1,275.00

RECHARGES-RECHARGESPAYTM@HDFCB

ANK-HDFC0MERUPI-514167788868-SENT USING

PAYTM U

21/05/25 UPI-MYJIO-MYJIO.EASEBUZZ@HDFCBANK-HDFC0M 0000514169304955 21/05/25 29.00 1,246.00

ERUPI-514169304955-PAY

23/05/25 SALARY ADVANCE MAY 2025 0000505224117385 23/05/25 3,000.00 4,246.00

26/05/25 UPI-DEVANSHU PANCHANAM 0000514602733577 26/05/25 2,000.00 6,246.00

D-9096354327@PTHD

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:27AAACH2702H1Z0
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 : BOISAR EAST

Address : HDFC BANK LTD.,SHOP NO 12,13,14,15,
ROOP-RAJAT RESIDENCY, CHILLAR ROAD,
BOISAR EAST, TAL PALGHAR
MR PANCHANAN DAS City : BOISAR 401501
State : MAHARASHTRA
D DECOR HOME FABRICS PVT LTD PLOT Phone no. : 18002600/18001600
NO F6 AND F6/1 MIDC TARAPUR OD Limit : 0.00
. Currency : INR
Email :
BOISAR 401506 Cust ID : 127249245
MAHARASHTRA INDIA Account No : 50100264847711 OTHER
A/C Open Date : 08/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009260 MICR : 400240202
Branch Code : 9260 Product Code : 105
Nomination : Not Registered

From : 01/03/2025 To : 31/05/2025 Statement of account

FC-HDFC0009260-514602733577-NA

27/05/25 LEAVE SALARY FY 2024 25 0000505268340521 27/05/25 3,930.00 10,176.00

27/05/25 UPI-MYJIO-MYJIO.EASEBUZZ@HDFCBANK-HDFC0M 0000614601252634 27/05/25 29.00 10,147.00

ERUPI-614601252634-NA

29/05/25 UPI-MYJIO-MYJIO.EASEBUZZ@HDFCBANK-HDFC0M 0000514926036199 29/05/25 100.00 10,047.00

ERUPI-514926036199-PAY

30/05/25 UPI-DEVANSHU PANCHANAM 0000515031666282 30/05/25 100.00 9,947.00

D-9096354327@PTHD

FC-HDFC0009260-515031666282-NA

30/05/25 UPI-DEVANSHU PANCHANAM 0000515031716774 30/05/25 4,000.00 5,947.00

D-9096354327@PTHD

FC-HDFC0009260-515031716774-NA

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
10,000.33 72 27 101,794.13 97,740.80 5,947.00

Generated On: 06-Jun-2025 19:28 Generated By: 127249245 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:27AAACH2702H1Z0
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