Page No .

: 1

Account Branch : TRI NAGAR

Address : 1848/138 GROUND FLOOR,
SHANTI NAGAR,
TRI NAGAR
MR PRADEEP KUMAR City : NEW DELHI 110035
State : DELHI
VILL BAROLA SEC 49 NEAR BHUIYA Phone no. : 011-61606161
MANDIR GALI NO 1 LANDLORD DEVENDRA OD Limit : 0.00
SHARMA Currency : INR
Email : PRADEEP25252121@REDIFFMAIL.COM
NOIDA 201301 Cust ID : 117237972
UTTAR PRADESH INDIA Account No : 50100254282521 NEW DEEMED HNW RBB
A/C Open Date : 23/10/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004280 MICR : 110240408
Branch Code : 4280 Product Code : 100
Nomination : Registered

From : 01/06/2022 To : 14/06/2022 Statement of account

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

03/06/22 UPI-FAIYAJ-FAIYAJKHALIK@YBL-KKBK0005033- 0000215407297436 03/06/22 120.00 31,072.09

215407297436-PAYMENT FROM PHONE

03/06/22 UPI-PRAHLAD SHARMA-9582789909@YBL-IDFB0 0000215412783651 03/06/22 650.00 31,722.09

040101-215412783651-PAYMENT FROM PHONE

04/06/22 UPI-VIKASH KUMAR NIGAM-8859180144@YBL-IC 0000215528623037 04/06/22 9,000.00 40,722.09

IC0000327-215528623037-PAYMENT FROM PHON

04/06/22 UPI-ARCHANA-8279602945@YBL-INDB0000672-2 0000215500141211 04/06/22 9,000.00 31,722.09

15500141211-PAYMENT FROM PHONE

04/06/22 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000215503468430 04/06/22 239.00 31,483.09

-215503468430-JIO20BR0007SZINYE0

04/06/22 UPI-INKAM SHARMA SO PRE-9911617247@YBL-C 0000215558275836 04/06/22 4,500.00 26,983.09

NRB0000033-215558275836-PAYMENT FROM PHO

NE

04/06/22 UPI-RAM BABU-7838566917@YBL-SBIN0013218 0000215563571751 04/06/22 200.00 27,183.09

-215563571751-PAYMENT FROM PHONE

04/06/22 UPI-SHIV GANGA KUMAR-Q353698857@YBL-PYTM 0000215588375726 04/06/22 70.00 27,113.09

0123456-215588375726-PAYMENT FROM PHONE

04/06/22 UPI-VIKASH KUMAR NIGAM-8859180144@YBL-IC 0000215502587402 04/06/22 10,000.00 37,113.09

IC0000327-215502587402-PAYMENT FROM PHON

04/06/22 UPI-ARCHANA-8279602945@YBL-INDB0000672-2 0000215501152183 04/06/22 10,000.00 27,113.09

15501152183-PAYMENT FROM PHONE

05/06/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-21560 0000215606918735 05/06/22 256.00 26,857.09

6918735-PAYMENT FROM PHONE

06/06/22 UPI-SUMIT KUMAR-9540445292@YBL-PSIB00215 0000215736481734 06/06/22 3,000.00 29,857.09

11-215736481734-PAYMENT FROM PHONE

07/06/22 UPI-MRS BUDDHIMAYA LIMBU-PAYTMQR28100505 0000215827113204 07/06/22 67.00 29,790.09

01011DCNNSC4V65F@PAYTM-PYTM0123456-21582

7113204-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:07AAACH2702H1Z2
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 : TRI NAGAR

Address : 1848/138 GROUND FLOOR,
SHANTI NAGAR,
TRI NAGAR
MR PRADEEP KUMAR City : NEW DELHI 110035
State : DELHI
VILL BAROLA SEC 49 NEAR BHUIYA Phone no. : 011-61606161
MANDIR GALI NO 1 LANDLORD DEVENDRA OD Limit : 0.00
SHARMA Currency : INR
Email : PRADEEP25252121@REDIFFMAIL.COM
NOIDA 201301 Cust ID : 117237972
UTTAR PRADESH INDIA Account No : 50100254282521 NEW DEEMED HNW RBB
A/C Open Date : 23/10/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004280 MICR : 110240408
Branch Code : 4280 Product Code : 100
Nomination : Registered

From : 01/06/2022 To : 14/06/2022 Statement of account

07/06/22 UPI-ABHAY KUMAR-7533010266@YBL-SBIN0004 0000215839917142 07/06/22 4,000.00 25,790.09

578-215839917142-PAYMENT FROM PHONE

07/06/22 NWD-517725XXXXXX8852-SPCNM891-GHAZIABAD 0000215817006407 07/06/22 1,000.00 24,790.09

07/06/22 EMI 8485639 CHQ S84856390221 062284856 000000000000000 07/06/22 8,447.00 16,343.09

39

10/06/22 IB BILLPAY DR-HDFCYA-463917XXXXXX1465 IB10182629568292 10/06/22 6,728.00 9,615.09

10/06/22 NEFT CR-KKBK0000958-SASH INTERNATIONAL-P KKBKH22161836800 10/06/22 30,000.00 39,615.09

RADEEP KUMAR-KKBKH22161836800

10/06/22 UPI-ABHAY KUMAR-7533010266@YBL-KKBK0000 0000216178491162 10/06/22 4,000.00 43,615.09

205-216178491162-PAYMENT FROM PHONE

11/06/22 UPI-ABHAY KUMAR-7533010266@YBL-KKBK0000 0000216220295787 11/06/22 500.00 44,115.09

205-216220295787-PAYMENT FROM PHONE

12/06/22 UPI-ARCHANA-8279602945@YBL-INDB0000672-2 0000216353022404 12/06/22 20,000.00 24,115.09

16353022404-PAYMENT FROM PHONE

13/06/22 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-2164 0000216470073377 13/06/22 100.00 24,015.09

70073377-PAYMENT FROM PHONE

14/06/22 UPI-SUMIT KUMAR-9540445292@YBL-PSIB00215 0000216530398961 14/06/22 1,000.00 23,015.09

11-216530398961-PAYMENT FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
31,192.09 15 8 65,527.00 57,350.00 23,015.09

Generated On: 14-Jun-2022 14:53 Generated By: Requesting Branch Code: NET
117237972

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:07AAACH2702H1Z2
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