Page No .

: 1

Account Branch : MADLAUDA

Address : HDFC BANK LTD
NEAR BUS STAND
DIST-PANIPAT
MR. RANJEET SINGH City : MADLAUDA 132113
State : HARYANA
S/O TARA CHAND VILL UNTLA Phone no. : 9996243333
TEH MADLAUDA DISTT PANIPAT OD Limit : 0.00
. Currency : INR
Email : [email protected]
PANIPAT 132103 Cust ID : 62346079
HARYANA INDIA Account No : 50100103394486 PB Customer
A/C Open Date : 06/07/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002129 MICR : 132240053
Branch Code : 2129 Product Code : 169
Nomination : Registered

From : 01/06/2021 To : 19/07/2021 Statement of account

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

01/06/21 ACH D- BAJAJ FINANCE LTD-517DPFGS402746 0000002812670083 01/06/21 1,500.00 5,201.00

01/06/21 ACH D- DHANILOANS&SERVICES-MAK74YWX9DMS 0000002815666212 01/06/21 334.00 4,867.00

01/06/21 UPI-SUNIL KUMAR-AMZN0003116896@APL-CNRB 0000115205859670 01/06/21 50.00 4,817.00

0000033-115205859670-NA

01/06/21 .ACH DEBIT RETURN CHARGES 290521 290521- MIR2115294252879 01/06/21 590.00 4,227.00

MIR2115294252879

02/06/21 ACH D- BAJAJ FINANCE LTD-517DPFGZ289925 0000002841983957 02/06/21 1,554.00 2,673.00

02/06/21 .ACH DEBIT RETURN CHARGES 190521 190521- MIR2115295124571 02/06/21 23.50 2,649.50

MIR2115295124571

02/06/21 .ACH DEBIT RETURN CHARGES 210521 210521- MIR2115295124581 02/06/21 590.00 2,059.50

MIR2115295124581

02/06/21 .ACH DEBIT RETURN CHARGES 240521 240521- MIR2115295109945 02/06/21 590.00 1,469.50

MIR2115295109945

02/06/21 .ACH DEBIT RETURN CHARGES 270521 270521- MIR2115295806762 02/06/21 590.00 879.50

MIR2115295806762

02/06/21 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000115330460604 02/06/21 216.20 663.30

6-115330460604-ZOMATO PAYMENT

03/06/21 UPI-SHAMSHER SINGH SO RA-AMZN0003676406@ 0000115407832944 03/06/21 71.00 592.30

APL-ORBC0101930-115407832944-UPI

04/06/21 UPI-ISHAM SINGH-ISHAM9050@OKHDFCBANK-HDF 0000115510739828 04/06/21 150.00 742.30

C0002129-115510739828-UPI

07/06/21 UPI-ISHAM SINGH-ISHAM9050@OKHDFCBANK-HDF 0000115813118043 07/06/21 50.00 792.30

C0002129-115813118043-UPI

07/06/21 UPI-ISHAM SINGH-ISHAM9050@OKHDFCBANK-HDF 0000115813275747 07/06/21 50.00 742.30

C0002129-115813275747-UPI

07/06/21 UPI-RAVINDER KUMAR-PAYTMQR281005050101YA 0000115815855976 07/06/21 60.00 682.30

IC3E2A6O01@PAYTM-PYTM0123456-11581585597

6-UPI

07/06/21 3 POINT HUMAN -EXP-MAY-ID-2128 0000106074697576 07/06/21 869.00 1,551.30

07/06/21 3 POINT HUMAN -SAL-MAY-ID-2128 0000106074697397 07/06/21 16,780.00 18,331.30

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:06AAACH2702H1Z4
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 : MADLAUDA

Address : HDFC BANK LTD
NEAR BUS STAND
DIST-PANIPAT
MR. RANJEET SINGH City : MADLAUDA 132113
State : HARYANA
S/O TARA CHAND VILL UNTLA Phone no. : 9996243333
TEH MADLAUDA DISTT PANIPAT OD Limit : 0.00
. Currency : INR
Email : [email protected]
PANIPAT 132103 Cust ID : 62346079
HARYANA INDIA Account No : 50100103394486 PB Customer
A/C Open Date : 06/07/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002129 MICR : 132240053
Branch Code : 2129 Product Code : 169
Nomination : Registered

From : 01/06/2021 To : 19/07/2021 Statement of account

07/06/21 UPI-DHANI-DHANI.RZP@AXISBANK-UTIB0000100 0000115816386321 07/06/21 399.00 17,932.30

-115816386321-DHANI

08/06/21 UPI-XXXXXX0047-ICIC0002042-115906366907- 0000115906366907 08/06/21 4,000.00 13,932.30

UPI

08/06/21 UPI-RAJESH TRADING COMPA-RAJESHTRADINGCO 0000115946772773 08/06/21 2,000.00 11,932.30

MPANY16@ICICI-ICIC0000001-115946772773-P

AYMENT FROM PHONE

08/06/21 UPI-SHAMSHER SINGH SO RA-AMZN0003676406@ 0000115918130539 08/06/21 4,000.00 7,932.30

APL-ORBC0101930-115918130539-UPI

09/06/21 UPI-SHASHI KANT-9416401366@YBL-HDFC00021 0000116092955426 09/06/21 750.00 7,182.30

29-116092955426-PAYMENT FROM PHONE

10/06/21 IMPS-116109339139-RANJEET-ICIC-XXXXXXXX9 0000116109339139 10/06/21 1,500.00 5,682.30

053-RANJIT

10/06/21 UPI-PAYTM-PAYTM-PTMBBP@PAYTM-PYTM0123456 0000116114287670 10/06/21 639.00 5,043.30

-116114287670-OID13905960573@PAY

10/06/21 POS 438624XXXXXX1700 MSW*HOTEL GREEN 0000116117927779 10/06/21 500.00 4,543.30

11/06/21 POS 438624XXXXXX1700 MSW*HOTEL GREEN 0000116208974239 11/06/21 683.00 3,860.30

11/06/21 POS 438624XXXXXX1700 PANI RESORTS 0000116211515129 11/06/21 672.00 3,188.30

12/06/21 UPI-BHARAT FILLING STATI-PAYTM-8995218@P 0000116354293744 12/06/21 610.00 2,578.30

AYTM-PYTM0123456-116354293744-OID2021061

20935080

12/06/21 EAW-438624XXXXXX1700-DPRH2180-DKARNAL 0000000000004402 12/06/21 2,000.00 578.30

15/06/21 .IMPS P2P 116109339139#10/06/2021 100621 MIR2116417711749 15/06/21 5.90 572.40

-MIR2116417711749

15/06/21 INDIABULLS 1207726788-14141 000000000000000 15/06/21 100.00 472.40

15/06/21 INDIABULLS 1207726788-14141 000000000000000 15/06/21 100.00 572.40

17/06/21 UPI-MAHABIR S O BALBIR-AMZN0005049916@AP 0000116870203541 17/06/21 10.00 562.40

L-PUNB0468000-116870203541-PAYMENT FROM

PHONE

17/06/21 CASH DEP MADLAUDA 000000000000000 17/06/21 15,000.00 15,562.40

17/06/21 UPI-XXXXXX9053-ICIC0006322-116814143623- 0000116814143623 17/06/21 8,000.00 7,562.40

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:06AAACH2702H1Z4
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 : MADLAUDA

Address : HDFC BANK LTD
NEAR BUS STAND
DIST-PANIPAT
MR. RANJEET SINGH City : MADLAUDA 132113
State : HARYANA
S/O TARA CHAND VILL UNTLA Phone no. : 9996243333
TEH MADLAUDA DISTT PANIPAT OD Limit : 0.00
. Currency : INR
Email : [email protected]
PANIPAT 132103 Cust ID : 62346079
HARYANA INDIA Account No : 50100103394486 PB Customer
A/C Open Date : 06/07/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002129 MICR : 132240053
Branch Code : 2129 Product Code : 169
Nomination : Registered

From : 01/06/2021 To : 19/07/2021 Statement of account

17/06/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000116814807803 17/06/21 5.00 7,567.40

00553-116814807803-EARNED FOR USING G

17/06/21 UPI-MR RAHUL-RAHULGARTAN28@OKAXIS-IDIB00 0000116816503430 17/06/21 5,000.00 2,567.40

0M530-116816503430-UPI

18/06/21 UPI-PAYTM-PAYTM-PTMBBP@PAYTM-PYTM0123456 0000116998751968 18/06/21 1,212.00 1,355.40

-116998751968-OID13939337784@PAY

18/06/21 UPI-BHARAT FILLING STATI-PAYTM-8995218@P 0000116901487721 18/06/21 200.00 1,155.40

AYTM-PYTM0123456-116901487721-OID2021061

81001300

18/06/21 UPI-MUKESH KUMAR SO LAKH-Q85235583@YBL-S 0000116909698028 18/06/21 25.00 1,130.40

BIN0007576-116909698028-NA

18/06/21 INT ON INT REFUND AS PER SC ORDER 000000000000000 18/06/21 25.00 1,155.40

18/06/21 UPI-KHUSHI SERVICE STATI-GPAY-1117685179 0000116916932339 18/06/21 280.00 875.40

7@OKBIZAXIS-UTIB0000000-116916932339-NA

19/06/21 UPI-VIKAS KR MALHOTRA S -Q92088922@YBL-B 0000117024458397 19/06/21 42.00 833.40

ARB0PANIPA-117024458397-NA

19/06/21 UPI-VIKAS KR MALHOTRA S -Q92088922@YBL-B 0000117025134679 19/06/21 20.00 813.40

ARB0PANIPA-117025134679-NA

19/06/21 UPI-MR SACHIN SHORN-Q903948864@YBL-CBIN 0000117027062245 19/06/21 70.00 743.40

0280389-117027062245-NA

19/06/21 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000117029302194 19/06/21 830.00 1,573.40

23456-117029302194-NA

19/06/21 UPI-MR SUNIL KUMAR SO OM-Q51629094@YBL-C 0000117031616969 19/06/21 50.00 1,523.40

BIN0282217-117031616969-NA

19/06/21 UPI-BHARATPEMERCHANT-BHARATPE.9041474815 0000117037157764 19/06/21 10.00 1,513.40

@ICICI-ICIC0000001-117037157764-VERIFIED

MERCHANT

19/06/21 UPI-RAZORPAY-RAZORPAYLOANS@YBL-YESB0YBLU 0000117079161923 19/06/21 43.00 1,470.40

PI-117079161923-PAYMENT FROM PHONE

20/06/21 UPI-MR BHIMSINGH SO SHTE-BHARATPE9071842 0000117186546075 20/06/21 40.00 1,430.40

3893@YESBANKLTD-YESB0000105-117186546075

-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:06AAACH2702H1Z4
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 : MADLAUDA

Address : HDFC BANK LTD
NEAR BUS STAND
DIST-PANIPAT
MR. RANJEET SINGH City : MADLAUDA 132113
State : HARYANA
S/O TARA CHAND VILL UNTLA Phone no. : 9996243333
TEH MADLAUDA DISTT PANIPAT OD Limit : 0.00
. Currency : INR
Email : [email protected]
PANIPAT 132103 Cust ID : 62346079
HARYANA INDIA Account No : 50100103394486 PB Customer
A/C Open Date : 06/07/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002129 MICR : 132240053
Branch Code : 2129 Product Code : 169
Nomination : Registered

From : 01/06/2021 To : 19/07/2021 Statement of account

20/06/21 UPI-SHAMSHER SINGH SO RA-AMZN0003676406@ 0000117137977305 20/06/21 500.00 930.40

APL-ORBC0101930-117137977305-UPI

21/06/21 UPI-DHANI-DHANI.RZP@ICICI-ICIC0000001-11 0000117254958474 21/06/21 75.00 855.40

7254958474-DHANI

21/06/21 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-11 0000117278879004 21/06/21 109.25 746.15

7278879004-OID14012445225@ADD

21/06/21 UPI-KHUSHI SERVICE STATI-GPAY-1117685179 0000117296630022 21/06/21 87.00 659.15

7@OKBIZAXIS-UTIB0000000-117296630022-NA

22/06/21 UPI-MR BHIMSINGH SO SHTE-BHIM82351@OKHDF 0000117353008232 22/06/21 4,000.00 4,659.15

CBANK-IDIB000P562-117353008232-UPI

22/06/21 UPI-MPOKKET FINANCIAL SE-MPOKKETFINANCIA 0000117318899578 22/06/21 2,136.00 2,523.15

LSERVICESPRIVATELIMITED.RZP@SBI-SBIN0016

209-117318899578-PAYMENT FROM PHONE

22/06/21 UPI-MR BHIMSINGH SO SHTE-BHIM82351@OKHDF 0000117353119967 22/06/21 200.00 2,723.15

CBANK-IDIB000P562-117353119967-UPI

22/06/21 UPI-MPOKKET FINANCIAL SE-MPOKKETFINANCIA 0000117344389365 22/06/21 2,136.00 587.15

LSERVICESPRIVATELIMITED.RZP@SBI-SBIN0016

209-117344389365-PAYMENT FROM PHONE

22/06/21 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-11 0000117309373744 22/06/21 6.00 581.15

7309373744-OID14041528485@ADD

22/06/21 INDIABULLS 1207726788-32915 000000000000000 22/06/21 42.00 539.15

28/06/21 TADA REIMBURSEMENT APR 21 0000106286742266 28/06/21 6,054.00 6,593.15

28/06/21 INT ON INT REFUND AS PER SC ORDER ALT AC 000000000000000 28/06/21 481.00 7,074.15

29/06/21 UPI-DUA FILLING STATION-PAYTM-9900@PAYTM 0000118082279254 29/06/21 450.00 6,624.15

-PYTM0123456-118082279254-OID20210629091

6020

01/07/21 CREDIT INTEREST CAPITALISED 000000000000000 30/06/21 27.00 6,651.15

01/07/21 ACH D- DHANILOANS&SERVICES-56B1Y7WGZ4BL 0000003551880899 01/07/21 334.00 6,317.15

01/07/21 ACH D- BAJAJ FINANCE LTD-517DPFGS402746 0000003550970405 01/07/21 1,500.00 4,817.15

02/07/21 UPI-ASHOKA VAISHNO DHABA-PAYTM-33673861@ 0000118366998623 02/07/21 130.00 4,687.15

PAYTM-PYTM0123456-118366998623-OID202107

020906160

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:06AAACH2702H1Z4
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 : MADLAUDA

Address : HDFC BANK LTD
NEAR BUS STAND
DIST-PANIPAT
MR. RANJEET SINGH City : MADLAUDA 132113
State : HARYANA
S/O TARA CHAND VILL UNTLA Phone no. : 9996243333
TEH MADLAUDA DISTT PANIPAT OD Limit : 0.00
. Currency : INR
Email : [email protected]
PANIPAT 132103 Cust ID : 62346079
HARYANA INDIA Account No : 50100103394486 PB Customer
A/C Open Date : 06/07/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002129 MICR : 132240053
Branch Code : 2129 Product Code : 169
Nomination : Registered

From : 01/06/2021 To : 19/07/2021 Statement of account

02/07/21 ACH D- BAJAJ FINANCE LTD-517DPFGZ289925 0000003589570619 02/07/21 1,437.00 3,250.15

02/07/21 UPI-BHARATPEMERCHANT-BHARATPE.9010491275 0000118376453559 02/07/21 310.00 2,940.15

@ICICI-ICIC0000001-118376453559-VERIFIED

MERCHANT

02/07/21 UPI-XXXXXX0047-ICIC0002042-118360981423- 0000118360981423 02/07/21 2,400.00 540.15

UPI

02/07/21 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000118386613114 02/07/21 800.00 1,340.15

23456-118386613114-NA

02/07/21 UPI-RAVINDER KUMAR-PAYTM-55917693@PAYTM- 0000118386774133 02/07/21 160.00 1,180.15

PYTM0123456-118386774133-OID202107022004

340

05/07/21 UPI-M S BIKANER MISTHAN-PAYTM-24599701@ 0000118662158444 05/07/21 115.00 1,065.15

PAYTM-PYTM0123456-118662158444-OID202107

051456250

06/07/21 UPI-ANIL KUMAR S O RAM M-AMZN0003986636@ 0000118783714633 06/07/21 200.00 865.15

APL-PUNB0468000-118783714633-NA

07/07/21 UPI-ANIL KUMAR S O RAM M-AMZN0003986636@ 0000118863922699 07/07/21 40.00 825.15

APL-PUNB0468000-118863922699-PAYMENT FRO

M PHONE

07/07/21 3 POINT HUMAN -SAL JUN 21 ID - 2128 0000107072854316 07/07/21 16,220.00 17,045.15

07/07/21 3 POINT HUMAN -EXP JUN 21 ID 2128 0000107072854460 07/07/21 861.00 17,906.15

08/07/21 CASH DEP MADLAUDA 000000000000000 08/07/21 20,000.00 37,906.15

08/07/21 UPI-VIKASH MEDICAL HALL-GPAY-11165786397 0000118951620242 08/07/21 210.00 37,696.15

@OKBIZAXIS-UTIB0000000-118951620242-NA

09/07/21 UPI-SURAJ 0000119034627071 09/07/21 2,300.00 35,396.15

SHARMA-SURAJSHARMA672@OKHDFCBA

NK-HDFC0002678-119034627071-UPI

09/07/21 UPI-KULBIR-PAYTMQR2810050501011D09CATH95 0000119034721986 09/07/21 320.00 35,076.15

BT@PAYTM-PYTM0123456-119034721986-UPI

09/07/21 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000119077255068 09/07/21 385.40 34,690.75

6-119077255068-ZOMATO PAYMENT

09/07/21 POS 438624XXXXXX1700 KULBIR 0000000000000658 09/07/21 1,000.00 33,690.75

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:06AAACH2702H1Z4
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 : MADLAUDA

Address : HDFC BANK LTD
NEAR BUS STAND
DIST-PANIPAT
MR. RANJEET SINGH City : MADLAUDA 132113
State : HARYANA
S/O TARA CHAND VILL UNTLA Phone no. : 9996243333
TEH MADLAUDA DISTT PANIPAT OD Limit : 0.00
. Currency : INR
Email : [email protected]
PANIPAT 132103 Cust ID : 62346079
HARYANA INDIA Account No : 50100103394486 PB Customer
A/C Open Date : 06/07/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002129 MICR : 132240053
Branch Code : 2129 Product Code : 169
Nomination : Registered

From : 01/06/2021 To : 19/07/2021 Statement of account

09/07/21 UPI-XXXXXX0047-ICIC0002042-119040016887- 0000119040016887 09/07/21 22,000.00 11,690.75

UPI

09/07/21 UPI-XXXXXX0047-ICIC0002042-119040022826- 0000119040022826 09/07/21 3,000.00 8,690.75

UPI

09/07/21 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000119094209949 09/07/21 188.50 8,502.25

6-119094209949-ZOMATO PAYMENT

09/07/21 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000119094244456 09/07/21 188.50 8,690.75

6-119094244456-EXPRESS

09/07/21 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000119094384999 09/07/21 188.50 8,502.25

6-119094384999-ZOMATO PAYMENT

09/07/21 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000119094394621 09/07/21 188.50 8,690.75

6-119094394621-EXPRESS

09/07/21 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000119094479192 09/07/21 174.55 8,516.20

6-119094479192-ZOMATO PAYMENT

10/07/21 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000119102515805 10/07/21 228.20 8,288.00

M-PYTM0123456-119102515805-OID1423554273

5@PAY

10/07/21 POS 438624XXXXXX1700 TAKKAR SALES 0000000000001423 10/07/21 500.00 7,788.00

10/07/21 EAW-438624XXXXXX1700-CWCW2401-PANIPAT 0000000000006010 10/07/21 1,000.00 6,788.00

12/07/21 UPI-NARESH KUMAR-Q94668711@YBL-HDFC00021 0000119367183003 12/07/21 900.00 5,888.00

29-119367183003-UPI

12/07/21 UPI-SURESH KUMAR SO DEI -PAYTMQR28100505 0000119321224730 12/07/21 125.00 5,763.00

0101OGG8Q69CZPS5@PAYTM-PYTM0123456-11932

1224730-PAYMENT FROM PHONE

12/07/21 UPI-MR BHIMSINGH SO SHTE-BHARATPE9071842 0000119365896364 12/07/21 500.00 5,263.00

3893@YESBANKLTD-YESB0000105-119365896364

-VERIFIED MERCHANT

12/07/21 UPI-SHAMSHER SINGH SO RA-7015652284@YBL- 0000119362303678 12/07/21 1,600.00 3,663.00

PUNB0193010-119362303678-PAYMENT FROM PH

ONE

12/07/21 UPI-LAKSHMI AUTO SERVICE-PAYTM-8991894@P 0000119378065267 12/07/21 900.00 2,763.00

AYTM-PYTM0123456-119378065267-OID2021071

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:06AAACH2702H1Z4
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 : MADLAUDA

Address : HDFC BANK LTD
NEAR BUS STAND
DIST-PANIPAT
MR. RANJEET SINGH City : MADLAUDA 132113
State : HARYANA
S/O TARA CHAND VILL UNTLA Phone no. : 9996243333
TEH MADLAUDA DISTT PANIPAT OD Limit : 0.00
. Currency : INR
Email : [email protected]
PANIPAT 132103 Cust ID : 62346079
HARYANA INDIA Account No : 50100103394486 PB Customer
A/C Open Date : 06/07/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002129 MICR : 132240053
Branch Code : 2129 Product Code : 169
Nomination : Registered

From : 01/06/2021 To : 19/07/2021 Statement of account

21805270

12/07/21 UPI-RAMAN SAINI-PAYTM-39979051@PAYTM-PYT 0000119378734967 12/07/21 800.00 1,963.00

M0123456-119378734967-OID202107121824430

12/07/21 UPI-MR BHIMSINGH SO SHTE-BHARATPE9071842 0000119380705241 12/07/21 500.00 1,463.00

3893@YESBANKLTD-YESB0000105-119380705241

-VERIFIED MERCHANT

12/07/21 UPI-DHANI-DHANI.RZP@ICICI-ICIC0000001-11 0000119304695327 12/07/21 276.00 1,187.00

9304695327-DHANI

12/07/21 UPI-SONU SHARMA-Q807750189@YBL-PYTM01234 0000119384144926 12/07/21 154.00 1,033.00

56-119384144926-NA

14/07/21 UPI-SUBWAY-SUBWAY.46029055@HDFCBANK-HDFC 0000119508837223 14/07/21 260.00 773.00

0000001-119508837223-PAYMENT FROM PHONE

15/07/21 UPI-INGENCOFINANCIALSERV-IEIPL.FINSERVIC 0000119631229814 15/07/21 42.00 731.00

ES@ICICI-ICIC0000393-119631229814-DHANI

LOANS AND SE

15/07/21 INDIABULLS 1207726788-13885 000000000000000 15/07/21 200.00 531.00

15/07/21 INDIABULLS 1207726788-13885 000000000000000 15/07/21 200.00 731.00

15/07/21 IMPS-119619748608-RANJEET-HDFC-XXXXXXXX9 0000119619748608 15/07/21 2.00 733.00

053-NA

15/07/21 UPI-DHINENDER -8295383888@PAYTM-SBIN001 0000119674929473 15/07/21 200.00 533.00

2198-119674929473-NA

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
6,701.00 86 22 89,199.00 83,031.00 533.00

Generated On: 19-Jul-2021 14:33 Generated By: 62346079 Requesting Branch Code: NET

This is a computer generated statement and does

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:06AAACH2702H1Z4
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 : MADLAUDA

Address : HDFC BANK LTD
NEAR BUS STAND
DIST-PANIPAT
MR. RANJEET SINGH City : MADLAUDA 132113
State : HARYANA
S/O TARA CHAND VILL UNTLA Phone no. : 9996243333
TEH MADLAUDA DISTT PANIPAT OD Limit : 0.00
. Currency : INR
Email : [email protected]
PANIPAT 132103 Cust ID : 62346079
HARYANA INDIA Account No : 50100103394486 PB Customer
A/C Open Date : 06/07/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002129 MICR : 132240053
Branch Code : 2129 Product Code : 169
Nomination : Registered

From : 01/06/2021 To : 19/07/2021 Statement of account

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:06AAACH2702H1Z4
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