Page No .

: 1

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

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

01/06/22 UPI-SATYENDR-6397797907@IBL-PYTM0123456- 0000215289707591 01/06/22 50.00 58.19

215289707591-PAYMENT FROM PHONE

01/06/22 UPI-JITENDER KUMAR RATHO-PAYTMQR28100505 0000215220176517 01/06/22 50.00 8.19

0101FAT8YHZSVO10@PAYTM-PYTM0123456-21522

0176517-PAYMENT FROM PHONE

01/06/22 UPI-SONU-8057183839@AXL-PYTM0123456-2152 0000215257600544 01/06/22 5.00 3.19

57600544-PAYMENT FROM PHONE

01/06/22 NEFT CR-UTIB0001602-E TAIL EXPRESS PRIVA AXTB221528276274 01/06/22 15,500.00 15,503.19

TE LIMITED-ARUN SHARMA-AXTB221528276274

01/06/22 UPI-ARJUN SINGH-8178604296@YBL-ICIC00002 0000215229138496 01/06/22 500.00 15,003.19

24-215229138496-PAYMENT FROM PHONE

01/06/22 UPI-MOHD FARMAN-PAYTMQR281005050101BHK1S 0000215236310104 01/06/22 80.00 14,923.19

MG0PWD6@PAYTM-PYTM0123456-215236310104-P

AYMENT FROM PHONE

01/06/22 UPI-JITENDER KUMAR RATHO-PAYTMQR28100505 0000215288737481 01/06/22 15.00 14,908.19

0101FAT8YHZSVO10@PAYTM-PYTM0123456-21528

8737481-PAYMENT FROM PHONE

02/06/22 UPI-MD AMERUL ESLAM-Q220378754@YBL-BARB0 0000215302137733 02/06/22 60.00 14,848.19

SANOKH-215302137733-PAYMENT FROM PHONE

02/06/22 UPI-JATIN SO HARVEER SIN-9718991956@IBL- 0000215363123211 02/06/22 100.00 14,748.19

HDFC0004391-215363123211-PAYMENT FROM PH

ONE

02/06/22 UPI-ABHISHEK VISHWAKARM-9319101878@YBL- 0000215327396113 02/06/22 100.00 14,848.19

SBIN0012191-215327396113-PAYMENT FROM PH

ONE

02/06/22 POS 419188XXXXXX3073 BPCL SHAHEED SUR 0000215310076486 02/06/22 100.00 14,748.19

02/06/22 UPI-JITENDER KUMAR RATHO-PAYTMQR28100505 0000215300073605 02/06/22 10.00 14,738.19

0101FAT8YHZSVO10@PAYTM-PYTM0123456-21530

0073605-PAYMENT FROM PHONE

02/06/22 UPI-VIJAY KUMAR-9311289315@YBL-PYTM01234 0000215320531447 02/06/22 40.00 14,698.19

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 : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

56-215320531447-PAYMENT FROM PHONE

02/06/22 NWD-419188XXXXXX3073-SACWH163-GHAZIABAD 0000215318006032 02/06/22 2,000.00 12,698.19

02/06/22 UPI-JITENDER KUMAR RATHO-PAYTMQR28100505 0000215366021517 02/06/22 10.00 12,688.19

0101FAT8YHZSVO10@PAYTM-PYTM0123456-21536

6021517-PAYMENT FROM PHONE

02/06/22 UPI-MR VINEET KUMAR JAIN-Q27977243@YBL-C 0000215349129461 02/06/22 50.00 12,638.19

BIN0283190-215349129461-PAYMENT FROM PHO

NE

02/06/22 UPI-JITENDER KUMAR RATHO-PAYTMQR28100505 0000215311731238 02/06/22 40.00 12,598.19

0101FAT8YHZSVO10@PAYTM-PYTM0123456-21531

1731238-PAYMENT FROM PHONE

03/06/22 UPI-SHAILENDRA SINGH-9716622823@YBL-UBIN 0000215439600443 03/06/22 1,000.00 11,598.19

0570681-215439600443-PAYMENT FROM PHONE

03/06/22 UPI-DEVENDRA-Q91375138@YBL-PYTM0123456-2 0000215462564285 03/06/22 10.00 11,588.19

15462564285-PAYMENT FROM PHONE

03/06/22 UPI-SANDEEP KUMAR-BHARATPE.90056674640@ 0000215481265691 03/06/22 30.00 11,558.19

FBPE-FDRL0001382-215481265691-PAY TO BHA

RATPE ME

03/06/22 UPI-ARSHAD SALMANI-8860773359@YBL-UTIB00 0000215406655971 03/06/22 1,000.00 12,558.19

01157-215406655971-PAYMENT FROM PHONE

03/06/22 UPI-MANOJ-9899462875@PAYTM-PYTM0123456-2 0000215411512811 03/06/22 549.00 13,107.19

15411512811-NA

03/06/22 UPI-VISHAL CHAUHAN-8126382016@YBL-FINO00 0000215462745431 03/06/22 1,200.00 11,907.19

00001-215462745431-PAYMENT FROM PHONE

03/06/22 UPI-MR SUDHEER SUDHEER-7818952246@YBL-M 0000215456422043 03/06/22 1,100.00 10,807.19

AHB0001853-215456422043-PAYMENT FROM PHO

NE

03/06/22 UPI-TARIQ ANWAR-966772880@YBL-FDRL000555 0000215436728765 03/06/22 1,303.00 9,504.19

5-215436728765-PAYMENT FROM PHONE

03/06/22 POS 419188XXXXXX3073 M S CHAUDHARY AU 0000215412500656 03/06/22 484.00 9,020.19

03/06/22 UPI-RAHUL 0000215402339053 03/06/22 1,000.00 8,020.19

SHARMA-RAHULSHARMA99372-3@OKAX

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 .: 3

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

IS-UTIB0001986-215402339053-PAYMENT FROM

PHONE

03/06/22 POS 419188XXXXXX3073 ONE97 COMMUNICAT 0000215415085536 03/06/22 1,500.00 6,520.19

03/06/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000215411054030 03/06/22 157.00 6,363.19

2@YBL-YESB0YBLUPI-215411054030-PAYMENT F

ROM PHONE

04/06/22 UPI-JITENDER KUMAR RATHO-PAYTMQR28100505 0000215541401918 04/06/22 31.00 6,332.19

0101FAT8YHZSVO10@PAYTM-PYTM0123456-21554

1401918-PAYMENT FROM PHONE

04/06/22 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-2155 0000215542336515 04/06/22 157.00 6,175.19

42336515-PAYMENT FROM PHONE

04/06/22 UPI-MR OMPRAKASH H-Q322115183@YBL-YESB 0000215564227129 04/06/22 20.00 6,155.19

0YBLUPI-215564227129-PAYMENT FROM PHONE

04/06/22 UPI-KGN JUICE AND SHAKES-PAYTMQR28100505 0000215543438190 04/06/22 20.00 6,135.19

0101FE1STOPZ5029@PAYTM-PYTM0123456-21554

3438190-PAYMENT FROM PHONE

04/06/22 UPI-NIKHIL KHANNA-PAYTMQR281005050101LZ8 0000215507374795 04/06/22 250.00 5,885.19

5F01F7IJP@PAYTM-PYTM0123456-215507374795

-PAYMENT FROM PHONE

04/06/22 UPI-AMIT ARORA-PAYTMQR281005050101G1KSPW 0000215516025749 04/06/22 100.00 5,785.19

3408ZB@PAYTM-PYTM0123456-215516025749-PA

YMENT FROM PHONE

05/06/22 UPI-JITENDER KUMAR RATHO-PAYTMQR28100505 0000215628106887 05/06/22 10.00 5,775.19

0101FAT8YHZSVO10@PAYTM-PYTM0123456-21562

8106887-PAYMENT FROM PHONE

05/06/22 EMI 452778893 CHQ S4527788930021 0622452 000000000000000 05/06/22 2,618.00 3,157.19

778893

05/06/22 EMI 451974006 CHQ S4519740060051 0622451 000000000000000 05/06/22 2,640.00 517.19

974006

05/06/22 UPI-RAJU DEEN-9811379174@YBL-PUNB0394600 0000215651572968 05/06/22 500.00 17.19

-215651572968-PAYMENT FROM PHONE

05/06/22 UPI-VIPIN BHARDWAJ-8171237046@YBL-ICIC00 0000215666970727 05/06/22 300.00 317.19

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 .: 4

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

00007-215666970727-PAYMENT FROM PHONE

05/06/22 UPI-MRS POONAM KALRA-PAYTMQR2810050501 0000215664523625 05/06/22 240.00 77.19

011R6WV4XIGPUB@PAYTM-PYTM0123456-2156645

23625-PAYMENT FROM PHONE

05/06/22 UPI-SHRI SHIV SODA SIKAN-PAYTMQR28100505 0000215648703357 05/06/22 20.00 57.19

010111KDY1DD6GUH@PAYTM-PYTM0123456-21564

8703357-PAYMENT FROM PHONE

05/06/22 UPI-JITENDER KUMAR RATHO-PAYTMQR28100505 0000215648850934 05/06/22 12.00 45.19

0101FAT8YHZSVO10@PAYTM-PYTM0123456-21564

8850934-PAYMENT FROM PHONE

06/06/22 UPI-MD AMERUL ESLAM-Q220378754@YBL-BARB0 0000215723363922 06/06/22 35.00 10.19

SANOKH-215723363922-PAYMENT FROM PHONE

06/06/22 UPI-JITENDER KUMAR RATHO-PAYTMQR28100505 0000215707874465 06/06/22 10.00 0.19

0101FAT8YHZSVO10@PAYTM-PYTM0123456-21570

7874465-PAYMENT FROM PHONE

07/06/22 UPI-RAHUL 0000215873864401 07/06/22 250.00 250.19

SHARMA-RAHULSHARMA99372-3@OKAX

IS-UTIB0001986-215873864401-UPI

07/06/22 UPI-MRS POONAM KALRA-PAYTMQR2810050501 0000215886867059 07/06/22 150.00 100.19

011R6WV4XIGPUB@PAYTM-PYTM0123456-2158868

67059-PAYMENT FROM PHONE

07/06/22 UPI-SURENDRA PAL-8449378283@YBL-PYTM0123 0000215870531247 07/06/22 10.00 90.19

456-215870531247-PAYMENT FROM PHONE

07/06/22 UPI-SANJAY SAINI-PAYTMQR281005050101VPTB 0000215875141249 07/06/22 10.00 80.19

KS2CH4RI@PAYTM-PYTM0123456-215875141249-

PAYMENT FROM PHONE

07/06/22 UPI-SHIV OM HOTEL-PAYTMQR2810050501012ZU 0000215877080898 07/06/22 30.00 50.19

GKE88EA03@PAYTM-PYTM0123456-215877080898

-PAYMENT FROM PHONE

08/06/22 UPI-SAIFULLA-PAYTMQR281005050101KLB90IRB 0000215926274935 08/06/22 30.00 20.19

7KW1@PAYTM-PYTM0123456-215926274935-PAYM

ENT 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 .: 5

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

09/06/22 UPI-MD BABAR SO MD RUSTA-Q052759375@YBL- 0000216020035064 09/06/22 10.00 10.19

BARB0SANOKH-216020035064-PAYMENT FROM PH

ONE

09/06/22 UPI-AMIT KUMAR-9871687671@YBL-IOBA000336 0000216052208056 09/06/22 10.00 0.19

4-216052208056-PAYMENT FROM PHONE

09/06/22 UPI-KUNAL GOSWAMI-9873250224@PAYTM-SBIN 0000216045717846 09/06/22 1,298.00 1,298.19

0013409-216045717846-NA

09/06/22 UPI-DELHIVERY PRIVATE LI-DELHIVERY.PAYU@ 0000216019388377 09/06/22 1,298.00 0.19

HDFCBANK-HDFC0000499-216019388377-UPI TR

ANSACTION

10/06/22 UPI-MR ANUBHAV-ANUBHAV89@YBL-BDBL0001585 0000216177032908 10/06/22 100.00 100.19

-216177032908-PAYMENT FROM PHONE

10/06/22 UPI-SUNIL-9015809526@YBL-PYTM0123456-216 0000216100817785 10/06/22 3,400.00 3,500.19

100817785-PAYMENT FROM PHONE

11/06/22 UPI-JAGAT SINGH SO RATAN-9311570194@YBL- 0000216208927767 11/06/22 100.00 3,400.19

UBIN0539864-216208927767-PAYMENT FROM PH

ONE

11/06/22 UPI-GYANESH CHANDRA-7652065851@YBL-ICIC0 0000216210869265 11/06/22 500.00 3,900.19

001428-216210869265-PAYMENT FROM PHONE

11/06/22 UPI-DELHIVERY PRIVATE LI-DELHIVERY.PAYU@ 0000216221924851 11/06/22 499.00 3,401.19

HDFCBANK-HDFC0000499-216221924851-UPI TR

ANSACTION

11/06/22 UPI-ARJUN SINGH-8178604296@AXL-ICIC00002 0000216259126564 11/06/22 800.00 4,201.19

24-216259126564-PAYMENT FROM PHONE

11/06/22 UPI-NOIDA SEC 122-PAYTMQR2810050501016LW 0000216253620267 11/06/22 150.00 4,051.19

RWU349LJU@PAYTM-PYTM0123456-216253620267

-PAYMENT FROM PHONE

11/06/22 POS 419188XXXXXX3073 RG SONS AND OTHE 0000216211279114 11/06/22 100.00 3,951.19

11/06/22 UPI-JITENDER KUMAR RATHO-PAYTMQR28100505 0000216200208358 11/06/22 30.00 3,921.19

0101FAT8YHZSVO10@PAYTM-PYTM0123456-21620

0208358-PAYMENT FROM PHONE

11/06/22 UPI-JITENDRA-JK85888215781@YBL-PYTM01234 0000216289085135 11/06/22 300.00 3,621.19

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 .: 6

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

56-216289085135-PAYMENT FROM PHONE

11/06/22 UPI-AMIT ARORA-PAYTMQR281005050101ZXTOPF 0000216212025791 11/06/22 70.00 3,551.19

N8Q9Z1@PAYTM-PYTM0123456-216212025791-PA

YMENT FROM PHONE

11/06/22 UPI-AMIT ARORA-PAYTMQR281005050101ZXTOPF 0000216228313839 11/06/22 10.00 3,541.19

N8Q9Z1@PAYTM-PYTM0123456-216228313839-PA

YMENT FROM PHONE

11/06/22 UPI-MOHD FARMAN-PAYTMQR281005050101BHK1S 0000216237442233 11/06/22 80.00 3,461.19

MG0PWD6@PAYTM-PYTM0123456-216237442233-P

AYMENT FROM PHONE

12/06/22 UPI-SAHIB-PAYTMQR2810050501011L4U66QV8EL 0000216382001904 12/06/22 210.00 3,251.19

9@PAYTM-PYTM0123456-216382001904-PAYMENT

FROM PHONE

12/06/22 UPI-FIROJ-Q364639080@YBL-CNRB0000033-216 0000216353007204 12/06/22 140.00 3,111.19

353007204-PAYMENT FROM PHONE

12/06/22 UPI-SANJAY KUMAR-PAYTMQR281005050101XPMJ 0000216302528893 12/06/22 60.00 3,051.19

F4NNZA78@PAYTM-PYTM0123456-216302528893-

PAYMENT FROM PHONE

13/06/22 UPI-PADAM PETROLEUM IOCL-PAYTM-8747250@P 0000216400934629 13/06/22 484.00 2,567.19

AYTM-PYTM0123456-216400934629-OID2022061

30803360

13/06/22 UPI-MD BABAR SO MD RUSTA-Q102587687@YBL- 0000216428817437 13/06/22 15.00 2,552.19

BARB0SANOKH-216428817437-NA

13/06/22 UPI-SATYAM KUMAR-SATYAMK5060@YBL-PUNB064 0000216467831262 13/06/22 807.00 3,359.19

4100-216467831262-PAYMENT FROM PHONE

13/06/22 UPI-KUNAL GOSWAMI-9873250224@PAYTM-SBIN 0000216445080835 13/06/22 1,298.00 4,657.19

0013409-216445080835-NA

13/06/22 UPI-DELHIVERY PRIVATE LI-DELHIVERY.PAYU@ 0000216425213769 13/06/22 1,298.00 3,359.19

HDFCBANK-HDFC0000499-216425213769-UPI TR

ANSACTION

13/06/22 UPI-DELHIVERY PRIVATE LI-DELHIVERY.PAYU@ 0000216425283388 13/06/22 669.00 2,690.19

HDFCBANK-HDFC0000499-216425283388-UPI TR

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 .: 7

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

ANSACTION

13/06/22 UPI-TARIQ ANWAR-966772880@YBL-FDRL000555 0000216425122343 13/06/22 57.00 2,633.19

5-216425122343-PAYMENT FROM PHONE

14/06/22 UPI-SHAUKAT ALI-PAYTM-70102607@PAYTM-PYT 0000216502785852 14/06/22 10.00 2,623.19

M0123456-216502785852-OID202206140812150

14/06/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000216526751959 14/06/22 120.00 2,503.19

M-PYTM0123456-216526751959-OID1831963814

1@PAY

14/06/22 UPI-DEEPAK BHATI-9953134023@YBL-IBKL000 0000216579702952 14/06/22 6,747.00 9,250.19

1155-216579702952-PAYMENT FROM PHONE

14/06/22 UPI-ADD MONEY TO 0000216536749058 14/06/22 10.00 9,240.19

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-216536749058-OID18318127255@

PAY

14/06/22 UPI-TARIQ ANWAR-966772880@YBL-FDRL000555 0000216552773608 14/06/22 6,747.00 2,493.19

5-216552773608-PAYMENT FROM PHONE

14/06/22 UPI-SUNIL-9015809526@YBL-PYTM0123456-216 0000216504677172 14/06/22 150.00 2,343.19

504677172-PAYMENT FROM PHONE

14/06/22 UPI-RAHIL MEDICOS-PAYTM-31810761@PAYTM-P 0000216583284628 14/06/22 30.00 2,313.19

YTM0123456-216583284628-OID2022061421494

10

15/06/22 UPI-ARJUN SINGH-8178604296@PAYTM-ICIC000 0000216611648824 15/06/22 100.00 2,413.19

0224-216611648824-NA

15/06/22 UPI-NEETU DEVI-Q671105161@YBL-BKID000771 0000216611775236 15/06/22 120.00 2,293.19

3-216611775236-NA

15/06/22 UPI-MUKESH KUMAR-PAYTMQR281005050101K5CW 0000216661690223 15/06/22 80.00 2,213.19

0S9GBHGL@PAYTM-PYTM0123456-216661690223-

PAYMENT FROM PHONE

15/06/22 UPI-SODAN SINGH-PAYTMQR2810050501011IROG 0000216640867794 15/06/22 15.00 2,198.19

DVWJZE5@PAYTM-PYTM0123456-216640867794-P

AYMENT FROM PHONE

16/06/22 UPI-JITENDER KUMAR RATHO-PAYTMQR28100505 0000216742075731 16/06/22 10.00 2,188.19

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 .: 8

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

0101FAT8YHZSVO10@PAYTM-PYTM0123456-21674

2075731-PAYMENT FROM PHONE

16/06/22 UPI-GAPHPHAR-Q435568768@YBL-AIRP0000001- 0000216739432847 16/06/22 50.00 2,138.19

216739432847-PAYMENT FROM PHONE

16/06/22 UPI-M S INDUSTRIAL HOUSE-9899161386@PAYT 0000216728789117 16/06/22 8,948.00 11,086.19

M-ICIC0000254-216728789117-NA

16/06/22 UPI-DELHIVERY PRIVATE LI-DELHIVERY.PAYU@ 0000216729528318 16/06/22 8,948.00 2,138.19

HDFCBANK-HDFC0000499-216729528318-UPI TR

ANSACTION

17/06/22 UPI-M S INDUSTRIAL HOUSE-9899161386@PAYT 0000216814438524 17/06/22 4,966.00 7,104.19

M-ICIC0000254-216814438524-NA

17/06/22 UPI-DELHIVERY-DELHIVERY.PAYU@AXISBANK-UT 0000216815767094 17/06/22 4,966.00 2,138.19

IB0000000-216815767094-UPI TRANSACTION

17/06/22 UPI-DANISH CHAUDHARY SO -Q552876329@YBL- 0000216863773053 17/06/22 260.00 1,878.19

PUNB0001910-216863773053-PAYMENT FROM PH

ONE

17/06/22 UPI-SHIV DISTRIBUTORS-0790677A0023529.BQ 0000216814317191 17/06/22 290.00 1,588.19

R@KOTAK-KKBK0000958-216814317191-PAYMENT

FROM PHONE

17/06/22 UPI-ADARSH SERVICE STATI-PAYTMQR28100505 0000216834974711 17/06/22 210.00 1,378.19

01011236SXSTJN1H@PAYTM-PYTM0123456-21683

4974711-PAYMENT FROM PHONE

17/06/22 UPI-RAJKUMAR-Q97362225@YBL-BKID0007265-2 0000216800210889 17/06/22 190.00 1,188.19

16800210889-PAYMENT FROM PHONE

18/06/22 UPI-VISHAL DEV-PAYTMQR2810050501011FFRTG 0000216975021385 18/06/22 400.00 788.19

783SQ8@PAYTM-PYTM0123456-216975021385-PA

YMENT FROM PHONE

18/06/22 UPI-VISHAL DEV-PAYTMQR2810050501011FFRTG 0000216935286207 18/06/22 100.00 688.19

783SQ8@PAYTM-PYTM0123456-216935286207-PA

YMENT FROM PHONE

18/06/22 UPI-SACHIN SHARMA-8273754022@PAYTM-UBIN0 0000216903030603 18/06/22 300.00 388.19

822639-216903030603-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 .: 9

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

18/06/22 UPI-ADD MONEY TO 0000216954633859 18/06/22 150.00 238.19

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-216954633859-OID18360753623@

PAY

18/06/22 UPI-VIJAY-PAYTMQR2810050501011T6JVDKL15Y 0000216978323371 18/06/22 30.00 208.19

K@PAYTM-PYTM0123456-216978323371-PAYMENT

FROM PHONE

19/06/22 UPI-JITENDER KUMAR RATHO-PAYTMQR28100505 0000217042937960 19/06/22 71.00 137.19

0101FAT8YHZSVO10@PAYTM-PYTM0123456-21704

2937960-PAYMENT FROM PHONE

19/06/22 UPI-RAVI KUMAR-RK21966@YBL-UTIB0001986-2 0000217004051441 19/06/22 50.00 87.19

17004051441-PAYMENT FROM PHONE

19/06/22 UPI-AMAN JAIN-6395841842@PAYTM-PYTM01234 0000217033436091 19/06/22 70.00 17.19

56-217033436091-PAYMENT FROM PHONE

19/06/22 UPI-RAHUL KUMAR-7678415870RK@YBL-FDRL000 0000217077450448 19/06/22 300.00 317.19

5555-217077450448-PAYMENT FROM PHONE

19/06/22 UPI-ASIF-TOMARASIF85@YBL-BARB0BARAUT-217 0000217080230415 19/06/22 300.00 17.19

080230415-PAYMENT FROM PHONE

21/06/22 UPI-JITENDER KUMAR RATHO-PAYTMQR28100505 0000217276150915 21/06/22 10.00 7.19

0101FAT8YHZSVO10@PAYTM-PYTM0123456-21727

6150915-PAYMENT FROM PHONE

21/06/22 UPI-SANDEEP KUMAR-BHARATPE.90056674640@ 0000217203514006 21/06/22 5.00 2.19

FBPE-FDRL0001382-217203514006-PAY TO BHA

RATPE ME

21/06/22 UPI-TARIQ ANWAR-9667728801@YBL-HDFC00009 0000217247353124 21/06/22 200.00 202.19

22-217247353124-PAYMENT FROM PHONE

21/06/22 UPI-KUNDAN KUMAR-8860292948@YBL-CNRB000 0000217206916060 21/06/22 200.00 2.19

0000-217206916060-PAYMENT FROM PHONE

21/06/22 UPI-KUNDAN KUMAR-8860292948@YBL-CNRB000 0000217275621037 21/06/22 100.00 102.19

0000-217275621037-PAYMENT FROM PHONE

21/06/22 UPI-PIHU GENERAL STORE-PAYTMQR2810050501 0000217292206237 21/06/22 3.00 99.19

011XDBPL3SVNCZ@PAYTM-PYTM0123456-2172922

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 .: 10

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

06237-PAYMENT FROM PHONE

22/06/22 UPI-MUKESH KUMAR-PAYTMQR2810050501011EAA 0000217334180537 22/06/22 70.00 29.19

ADKPQOH2@PAYTM-PYTM0123456-217334180537-

PAYMENT FROM PHONE

22/06/22 UPI-TARIQ ANWAR-966772880@YBL-FDRL000555 0000217354326475 22/06/22 300.00 329.19

5-217354326475-PAYMENT FROM PHONE

22/06/22 UPI-ADD MONEY TO 0000217373822886 22/06/22 140.00 189.19

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-217373822886-OID18384175299@

PAY

22/06/22 UPI-FOOL CHAND-Q098301119@YBL-PYTM012345 0000217374001163 22/06/22 20.00 169.19

6-217374001163-NA

22/06/22 UPI-ADD MONEY TO 0000217385095090 22/06/22 150.00 19.19

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-217385095090-OID18377474324@

PAY

23/06/22 UPI-RUHULLAH-Q726280964@YBL-PYTM0123456- 0000217428890233 23/06/22 19.00 0.19

217428890233-PAYMENT FROM PHONE

23/06/22 UPI-MOHD JUBER-7838591153@YBL-FINO00000 0000217471183089 23/06/22 20.00 20.19

01-217471183089-PAYMENT FROM PHONE

23/06/22 UPI-MR SUDEEP KUMAR JHA-9811039604@YBL-C 0000217415232236 23/06/22 20.00 0.19

BIN0282737-217415232236-PAYMENT FROM PHO

NE

23/06/22 UPI-NAVNEET 0000217442032044 23/06/22 2,815.00 2,815.19

SHARMA-SHARMANAVNEET14@YBL-H

DFC0000329-217442032044-PAYMENT FROM PHO

NE

23/06/22 UPI-DELHIVERY PRIVATE LI-DELHIVERY2.PAYU 0000217440921120 23/06/22 2,815.00 0.19

@HDFCBANK-HDFC0000499-217440921120-NA

24/06/22 UPI-ARJUN SINGH-8178604296@AXL-ICIC00002 0000217501983265 24/06/22 500.00 500.19

24-217501983265-PAYMENT FROM PHONE

24/06/22 UPI-SHIVA AUTOMOBILE STO-PAYTMQR118855@P 0000217585630889 24/06/22 100.00 400.19

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 .: 11

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

AYTM-PYTM0123456-217585630889-OID2022062

42210480

25/06/22 UPI-KRISHAN KUMAR-9873301015@IBL-PYTM012 0000217612351136 25/06/22 200.00 200.19

3456-217612351136-PAYMENT FROM PHONE

25/06/22 UPI-NEETU DEVI-Q671105161@YBL-BKID000771 0000217691248394 25/06/22 50.00 150.19

3-217691248394-PAYMENT FROM PHONE

25/06/22 UPI-KRISHAN KUMAR-9873301015@PAYTM-PYTM0 0000217611592555 25/06/22 200.00 350.19

123456-217611592555-NA

25/06/22 UPI-RUHULLAH-Q839207529@YBL-PYTM0123456- 0000217642975373 25/06/22 20.00 330.19

217642975373-PAYMENT FROM PHONE

25/06/22 UPI-ANAND CHAUDHARY-PAYTMQR2810050501011 0000217632004072 25/06/22 50.00 280.19

WRO92LQUXRJ@PAYTM-PYTM0123456-2176320040

72-PAYMENT FROM PHONE

26/06/22 POS 419188XXXXXX3073 IOCL FUEL AND FL 0000217705173170 26/06/22 180.00 100.19

26/06/22 UPI-MUKESH KUMAR-PAYTM-70940676@PAYTM-PY 0000217728422587 26/06/22 55.00 45.19

TM0123456-217728422587-OID20220626125539

26/06/22 UPI-RAHUL KUMAR-PAYTM-55228433@PAYTM-PYT 0000217767032542 26/06/22 35.00 10.19

M0123456-217767032542-OID202206261949210

27/06/22 INSTA ALERT CHARGES(MAR-22) - SMS 050422 MIR2317538947962 27/06/22 0.94 9.25

-MIR2317538947962

27/06/22 UPI-VIPIN BHARDWAJ-8171237046@YBL-ICIC00 0000217825728845 27/06/22 130.00 139.25

00007-217825728845-PAYMENT FROM PHONE

27/06/22 UPI-VIPIN BHARDWAJ-8171237046@YBL-ICIC00 0000217887810981 27/06/22 1.00 140.25

00007-217887810981-PAYMENT FROM PHONE

27/06/22 UPI-MRS POONAM KALRA-PAYTM-70363197@PA 0000217877121370 27/06/22 140.00 0.25

YTM-PYTM0123456-217877121370-OID20220627

2032060

28/06/22 UPI-RAHUL 0000217959561718 28/06/22 300.00 300.25

SHARMA-RAHULSHARMA99372-3@OKAX

IS-UTIB0001986-217959561718-UPI

28/06/22 UPI-RAMVRAKSH-RVSIRJIG@YBL-BARB0GNOIDA-2 0000217950224971 28/06/22 100.00 400.25

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 .: 12

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

17950224971-PAYMENT FROM PHONE

28/06/22 POS 419188XXXXXX3073 M S CHAUDHARY AU 0000217910644612 28/06/22 340.00 60.25

28/06/22 UPI-JITENDER KUMAR RATHO-PAYTMQR28100505 0000217956164861 28/06/22 20.00 40.25

0101FAT8YHZSVO10@PAYTM-PYTM0123456-21795

6164861-PAYMENT FROM PHONE

28/06/22 UPI-BABA COSMETICS-GPAY-11166264843@OKBI 0000217951110328 28/06/22 40.00 0.25

ZAXIS-UTIB0000000-217951110328-PAYMENT F

ROM PHONE

30/06/22 UPI-HANSH-8447454398@PAYTM-PYTM0123456-2 0000218132775760 30/06/22 500.00 500.25

18132775760-NA

30/06/22 UPI-SURAJPUR-PAYTM-06886@PAYTM-PYTM01234 0000218132818066 30/06/22 500.00 0.25

56-218132818066-OID202206301503470

01/07/22 CREDIT INTEREST CAPITALISED 000000000000000 30/06/22 17.00 17.25

01/07/22 NEFT CR-UTIB0001602-E TAIL EXPRESS PRIVA AXTB221821577534 01/07/22 15,000.00 15,017.25

TE LIMITED-ARUN SHARMA-AXTB221821577534

01/07/22 UPI-NAVIN KUMAR SINGH-8283809371@PAYTM-H 0000218240044853 01/07/22 683.00 15,700.25

DFC0002845-218240044853-NA

01/07/22 UPI-DELHIVERY PRIVATE LI-DELHIVERY.PAYU@ 0000218254974161 01/07/22 683.00 15,017.25

HDFCBANK-HDFC0000499-218254974161-UPI TR

ANSACTION

01/07/22 UPI-TARIQ ANWAR-966772880@YBL-FDRL000555 0000218266020812 01/07/22 500.00 14,517.25

5-218266020812-PAYMENT FROM PHONE

01/07/22 REV_INSTA ALERT CHG(MAR-22) - SMS 050422 MIR2317538947962 01/07/22 0.94 14,518.19

-MIR2317538947962

02/07/22 UPI-ARJUN SINGH-8178604296@YBL-ICIC00002 0000218336836380 02/07/22 500.00 14,018.19

24-218336836380-PAYMENT FROM PHONE

02/07/22 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-2183 0000218351728978 02/07/22 181.00 13,837.19

51728978-PAYMENT FROM PHONE

02/07/22 POS 419188XXXXXX3073 SHIVA AUTOMOBILE 0000000000006126 02/07/22 220.00 13,617.19

02/07/22 UPI-MAHABAL FOOD MART-Q392869269@YBL-YES 0000218351642987 02/07/22 130.00 13,487.19

B0YBLUPI-218351642987-PAYMENT FROM PHONE

02/07/22 UPI-FIROJ-Q814151406@YBL-CNRB0000033-218 0000218306667179 02/07/22 100.00 13,387.19

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 .: 13

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

306667179-PAYMENT FROM PHONE

03/07/22 UPI-ANKIT-9599076609@YBL-PYTM0123456-218 0000218428212519 03/07/22 100.00 13,287.19

428212519-PAYMENT FROM PHONE

03/07/22 UPI-KISHOR KUMAR SO SHUK-PAYTM-62398539@ 0000218477649845 03/07/22 194.00 13,093.19

PAYTM-PYTM0123456-218477649845-OID202207

032014590

04/07/22 UPI-RAJU DEEN-9811379174@YBL-PUNB0394600 0000218529973337 04/07/22 2,000.00 11,093.19

-218529973337-PAYMENT FROM PHONE

04/07/22 UPI-RAMESH KUMAR-PAYTMQR281005050101WUS5 0000218514608226 04/07/22 55.00 11,038.19

VTF7ZZ54@PAYTM-PYTM0123456-218514608226-

PAYMENT FROM PHONE

04/07/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000218521329564 04/07/22 157.00 10,881.19

1@YBL-YESB0YBLUPI-218521329564-PAYMENT F

ROM PHONE

04/07/22 UPI-JITENDER KUMAR RATHO-PAYTMQR28100505 0000218562425327 04/07/22 28.00 10,853.19

0101FAT8YHZSVO10@PAYTM-PYTM0123456-21856

2425327-PAYMENT FROM PHONE

04/07/22 UPI-ADD MONEY TO 0000218578909278 04/07/22 2,613.00 8,240.19

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-218578909278-OID18491710457@

PAY

04/07/22 UPI-VIKAS KUMAR S O ARJU-7835808781@YBL- 0000218529372008 04/07/22 1.00 8,241.19

PUNB0493700-218529372008-PAYMENT FROM PH

ONE

04/07/22 UPI-VIKAS KUMAR S O ARJU-7835808781@YBL- 0000218581800345 04/07/22 3,800.00 12,041.19

PUNB0493700-218581800345-PAYMENT FROM PH

ONE

04/07/22 UPI-SATYENDR-6397797907@IBL-PYTM0123456- 0000218505077433 04/07/22 1,000.00 11,041.19

218505077433-PAYMENT FROM PHONE

05/07/22 UPI-SHIVBHAN SINGH-8468836185@PAYTM-FDRL 0000218630477408 05/07/22 40.00 11,001.19

0002264-218630477408-NA

05/07/22 EMI 451974006 CHQ S4519740060061 0722451 000000000000000 05/07/22 2,640.00 8,361.19

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 .: 14

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

974006

05/07/22 EMI 452778893 CHQ S4527788930031 0722452 000000000000000 05/07/22 2,618.00 5,743.19

778893

05/07/22 UPI-RAHUL SHARMA 0000218647206215 05/07/22 500.00 5,243.19

SODHARM-7RAHULSHARMA@YB

L-PUNB0082910-218647206215-PAYMENT FROM

PHONE

05/07/22 UPI-JITENDER KUMAR RATHO-PAYTMQR28100505 0000218653411137 05/07/22 12.00 5,231.19

0101FAT8YHZSVO10@PAYTM-PYTM0123456-21865

3411137-PAYMENT FROM PHONE

05/07/22 UPI-YOGESH KUMAR-PAYTM-68812170@PAYTM-PY 0000218683107521 05/07/22 93.00 5,138.19

TM0123456-218683107521-OID20220705211511

05/07/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000218684003996 05/07/22 40.00 5,098.19

PAYTM-PYTM0123456-218684003996-OID202207

052124040

05/07/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000218684109771 05/07/22 10.00 5,088.19

PAYTM-PYTM0123456-218684109771-OID202207

052126410

06/07/22 UPI-VIJAY-PAYTM-70296555@PAYTM-PYTM01234 0000218786997634 06/07/22 50.00 5,038.19

56-218786997634-OID202207062155040

06/07/22 NWD-419188XXXXXX3073-SACWH163-GHAZIABAD 0000218722001860 06/07/22 5,000.00 38.19

07/07/22 UPI-JAI CHAND CHOUDHRY-Q028667979@YBL-PU 0000218821181965 07/07/22 5.00 33.19

NB0522110-218821181965-NA

07/07/22 UPI-AVANTIKA GUPTA-8586965532@PAYTM-HDFC 0000218846308537 07/07/22 3,499.00 3,532.19

0002649-218846308537-NA

07/07/22 UPI-RAJVEER-PAYTM-59322601@PAYTM-PYTM012 0000218842686307 07/07/22 20.00 3,512.19

3456-218842686307-OID202207071749480

07/07/22 UPI-DELHIVERY PRIVATE LI-DELHIVERY2.PAYU 0000218861565701 07/07/22 3,499.30 12.89

@HDFCBANK-HDFC0000499-218861565701-NA

08/07/22 UPI-GAURAV 0000218930412500 08/07/22 661.00 673.89

SHARMA-GAURAVATTRISHARMA1993@

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 .: 15

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

OKICICI-ICIC0002449-218930412500-UPI

08/07/22 UPI-SHIV KUMAR-SHIVINDU@YBL-INDB0001621 0000218947805506 08/07/22 973.00 1,646.89

-218947805506-PAYMENT FROM PHONE

08/07/22 UPI-DELHIVERY PRIVATE LI-DELHIVERY2.PAYU 0000218934675624 08/07/22 973.46 673.43

@HDFCBANK-HDFC0000499-218934675624-NA

08/07/22 UPI-TARIQ ANWAR-966772880@YBL-FDRL000555 0000218913202978 08/07/22 61.00 612.43

5-218913202978-PAYMENT FROM PHONE

08/07/22 POS 419188XXXXXX3073 CHAUDHARY AUTOMO 0000218911668948 08/07/22 110.00 502.43

08/07/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000218956928452 08/07/22 40.00 462.43

PAYTM-PYTM0123456-218956928452-OID202207

081828380

08/07/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000218970202340 08/07/22 43.00 419.43

PAYTM-PYTM0123456-218970202340-OID202207

082032450

09/07/22 UPI-RAM KHILAWAN-Q825718910@YBL-FINO000 0000219058969985 09/07/22 35.00 384.43

0001-219058969985-NA

09/07/22 UPI-MUKESH YADAV-9891225360@PAYTM-FINO00 0000219061503948 09/07/22 3,830.00 4,214.43

00001-219061503948-NA

09/07/22 UPI-DELHIVERY PRIVATE LI-DELHIVERY2.PAYU 0000219061579122 09/07/22 3,829.00 385.43

@HDFCBANK-HDFC0000499-219061579122-NA

10/07/22 UPI-PAYTM WALLET TOPUP-9654133257.WALLET 0000219111993514 10/07/22 300.00 85.43

@PAYTM-PYTM0000001-219111993514-NA

10/07/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000219124877229 10/07/22 12.00 73.43

PAYTM-PYTM0123456-219124877229-OID202207

101321030

10/07/22 UPI-DHARMENDRA KUMAR-7065956897@YBL-BARB 0000219180035339 10/07/22 60.00 13.43

0DBSBAM-219180035339-NA

10/07/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000219183369953 10/07/22 10.00 3.43

PAYTM-PYTM0123456-219183369953-OID202207

102218500

11/07/22 UPI-VIKAS KUMAR S O ARJU-7835808781@YBL- 0000219281616769 11/07/22 4,000.00 4,003.43

PUNB0493700-219281616769-PAYMENT FROM PH

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 .: 16

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

ONE

12/07/22 UPI-SAMSUDDIN SO FAIMUDD-BABLU.MANSOORI1 0000219361472699 12/07/22 24,720.00 28,723.43

@AXL-JAKA0GNOIDA-219361472699-PAYMENT FR

OM PHONE

12/07/22 UPI-MANISHA KUMAR-9690100800@PAYTM-UTIB0 0000219330271583 12/07/22 2,505.00 31,228.43

000624-219330271583-NA

12/07/22 UPI-DELHIVERY PRIVATE LI-DELHIVERY2.PAYU 0000219351422275 12/07/22 2,504.95 28,723.48

@HDFCBANK-HDFC0000499-219351422275-NA

12/07/22 UPI-VIPIN BHARDWAJ-8171237046@YBL-ICIC00 0000219300547049 12/07/22 600.00 29,323.48

00007-219300547049-PAYMENT FROM PHONE

12/07/22 UPI-VISHEKHA DEVI-Q397735034@YBL-SBIN00 0000219360538849 12/07/22 650.00 28,673.48

11477-219360538849-NA

12/07/22 UPI-MO JAHID-BHARATPE09895156498@YESBANK 0000219386883239 12/07/22 350.00 28,323.48

LTD-YESB0YESUPI-219386883239-NA

12/07/22 NWD-419188XXXXXX3073-00642412-GHAZIABAD 0000219322002296 12/07/22 10,000.00 18,323.48

12/07/22 NWD-419188XXXXXX3073-00642412-GHAZIABAD 0000219322003266 12/07/22 10,000.00 8,323.48

12/07/22 NWD-419188XXXXXX3073-00642412-GHAZIABAD 0000219322025291 12/07/22 4,500.00 3,823.48

13/07/22 UPI-HEENA KHAN-8076728849349@PAYTM-UBIN0 0000219401328154 13/07/22 50.00 3,773.48

542857-219401328154-NA

13/07/22 UPI-ASTHA SINGH-9811323008@PAYTM-UBIN056 0000219430539983 13/07/22 6,500.00 10,273.48

1215-219430539983-NA

13/07/22 UPI-GUPTA VAG BRIYANI-PAYTM-49673071@PAY 0000219440422651 13/07/22 40.00 10,233.48

TM-PYTM0123456-219440422651-OID202207131

659400

13/07/22 UPI-PINTOO S O PAPPU-PRINCEKUMAR03860@YB 0000219488714384 13/07/22 500.00 10,733.48

L-PUNB0116200-219488714384-PAYMENT FROM

PHONE

13/07/22 UPI-COCO III SECTOR PI-PAYTM-32168429@PA 0000219460863184 13/07/22 120.00 10,613.48

YTM-PYTM0123456-219460863184-OID20220713

1908180

13/07/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000219494534894 13/07/22 120.00 10,493.48

M-PYTM0123456-219494534894-OID1858880117

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 .: 17

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

8@PAY

13/07/22 ATW-419188XXXXXX3073-S1AWUX25-G B NAGAR 0000000000008411 13/07/22 7,000.00 3,493.48

14/07/22 UPI-DHARAMENDRA PAL SIN-PAYTM-63252953@ 0000219522204617 14/07/22 10.00 3,483.48

PAYTM-PYTM0123456-219522204617-OID202207

141257150

14/07/22 UPI-SATISH KUMAR-SATISH.KM1984@OKICICI-B 0000219577754854 14/07/22 1,000.00 4,483.48

ARB0GNOIDA-219577754854-UPI

14/07/22 UPI-AMIT AMIT-Q658403208@YBL-SBIN000257 0000219558284101 14/07/22 20.00 4,463.48

5-219558284101-PAYMENT FROM PHONE

14/07/22 ATW-419188XXXXXX3073-S1AWUX25-G B NAGAR 0000000000008629 14/07/22 1,000.00 3,463.48

14/07/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000219556767283 14/07/22 45.00 3,418.48

PAYTM-PYTM0123456-219556767283-OID202207

141858530

15/07/22 UPI-SATYENDR-6397797907@IBL-PYTM0123456- 0000219633483993 15/07/22 500.00 2,918.48

219633483993-PAYMENT FROM PHONE

15/07/22 UPI-SHIVA AUTOMOBILE STO-PAYTMQR28100505 0000219679395509 15/07/22 110.00 2,808.48

0101G8QRT7ELN6UX@PAYTM-PYTM0123456-21967

9395509-PAYMENT FROM PHONE

15/07/22 UPI-LALIT KUMAR-Q311481501@YBL-INDB000 0000219626017042 15/07/22 20.00 2,788.48

0565-219626017042-NA

15/07/22 UPI-TINGGEUCHILE DAIMEI-TINGGEUCHI@YBL-I 0000219609700428 15/07/22 17,757.00 20,545.48

CIC0000254-219609700428-PAYMENT FROM PHO

NE

15/07/22 UPI-DELHIVERY PRIVATE LI-DELHIVERY.PAYU@ 0000219677526371 15/07/22 17,757.00 2,788.48

HDFCBANK-HDFC0000499-219677526371-UPI TR

ANSACTION

15/07/22 UPI-JAGBIR-GPAY-11200790106@OKBIZAXIS-UT 0000219643294887 15/07/22 130.00 2,658.48

IB0000000-219643294887-NA

15/07/22 UPI-BALENDER MISHRA-9654604909@YBL-IDFB 0000219603632458 15/07/22 400.00 3,058.48

0040101-219603632458-PAYMENT FROM PHONE

15/07/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000219677102298 15/07/22 52.00 3,006.48

PAYTM-PYTM0123456-219677102298-OID202207

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 .: 18

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

152057480

16/07/22 UPI-KZOSANGZUALI-KAYMIN0330@OKAXIS-PYTM0 0000219773750821 16/07/22 6,423.00 9,429.48

123456-219773750821-FEDEX CUSTOMS

16/07/22 UPI-DELHIVERY PRIVATE LI-DELHIVERY.PAYU@ 0000219779519164 16/07/22 6,423.00 3,006.48

HDFCBANK-HDFC0000499-219779519164-UPI TR

ANSACTION

16/07/22 UPI-BHARATPEMERCHANT-BHARATPE.9042220161 0000219774667239 16/07/22 76.00 2,930.48

@ICICI-ICIC0DC0099-219774667239-PAY TO M

D BOOTH NO

16/07/22 UPI-RAVINA-PAYTM-60060145@PAYTM-PYTM0123 0000219774849861 16/07/22 30.00 2,900.48

456-219774849861-OID202207162043480

18/07/22 UPI-SHIVA AUTOMOBILE STO-PAYTMQR118855@P 0000219900543588 18/07/22 100.00 2,800.48

AYTM-PYTM0123456-219900543588-OID2022071

80856350

18/07/22 UPI-NISHA VERMA-8920241407@PAYTM-PUNB011 0000219902399351 18/07/22 250.00 2,550.48

1600-219902399351-NA

18/07/22 UPI-ACHIN SHARMA-PAYTM-65107795@PAYTM-PY 0000219902853327 18/07/22 150.00 2,400.48

TM0123456-219902853327-OID20220718094333

18/07/22 ATW-419188XXXXXX3073-B1001910-AZIABAD 0000219909282786 18/07/22 1,500.00 900.48

UP

18/07/22 UPI-AAS MUHAMMAD-Q861292428@YBL-PYTM0123 0000219918413735 18/07/22 350.00 550.48

456-219918413735-NA

18/07/22 UPI-RINKU SWEETS-PAYTM-41629113@PAYTM-PY 0000219918588441 18/07/22 40.00 510.48

TM0123456-219918588441-OID20220718112306

18/07/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000219997786326 18/07/22 120.00 390.48

M-PYTM0123456-219997786326-OID1863230694

1@PAY

18/07/22 UPI-BALAJI ENTERPRISES-PAYTM-34591709@PA 0000219949144063 18/07/22 312.00 78.48

YTM-PYTM0123456-219949144063-OID20220718

1623010

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 .: 19

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

19/07/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000220083089892 19/07/22 33.00 45.48

PAYTM-PYTM0123456-220083089892-OID202207

192121240

20/07/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000220111130715 20/07/22 31.00 14.48

PAYTM-PYTM0123456-220111130715-OID202207

201014200

20/07/22 UPI-ARJUN SINGH-8178604296@AXL-ICIC00002 0000220111077728 20/07/22 100.00 114.48

24-220111077728-PAYMENT FROM PHONE

20/07/22 POS 419188XXXXXX3073 M S CHAUDHARY AU 0000220114898368 20/07/22 100.00 14.48

21/07/22 UPI-JONATHAN KZOSANGZELA-7005769621@PAYT 0000220226812827 21/07/22 6,423.00 6,437.48

M-PYTM0123456-220226812827-NA

21/07/22 UPI-DELHIVERY LIMITED-DELHIVERY2.PAYU@HD 0000220239317204 21/07/22 6,423.00 14.48

FCBANK-HDFC0000499-220239317204-NA

21/07/22 UPI-ARJUN SINGH-8178604296@AXL-ICIC00002 0000220279313715 21/07/22 400.00 414.48

24-220279313715-PAYMENT FROM PHONE

21/07/22 UPI-SURESH-Q898813636@YBL-YESB0YBLUPI-22 0000220286238229 21/07/22 320.00 94.48

0286238229-NA

21/07/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000220286864591 21/07/22 62.00 32.48

PAYTM-PYTM0123456-220286864591-OID202207

212227440

22/07/22 UPI-ABHISHEK SHARMA-8273833541@YBL-CNRB 0000220302103436 22/07/22 10.00 22.48

0000033-220302103436-PAYMENT FROM PHONE

22/07/22 UPI-RAHUL SHARMA 0000220341868696 22/07/22 500.00 522.48

SODHARM-7RAHULSHARMA@YB

L-PUNB0082910-220341868696-PAYMENT FROM

PHONE

22/07/22 UPI-SUNIL GUPTA-PAY8750032121@PAYTM-PYTM 0000220307865223 22/07/22 300.00 222.48

0123456-220307865223-OID202207220929200

22/07/22 UPI-VIVEK MISHRA-9811014371@PAYTM-CITI00 0000220329446889 22/07/22 5,244.00 5,466.48

00017-220329446889-NA

22/07/22 UPI-JONATHAN KZOSANGZELA-7005769621@PAYT 0000220336723915 22/07/22 13,865.00 19,331.48

M-PYTM0123456-220336723915-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: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 .: 20

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

22/07/22 UPI-VISHAL-8810632998@YBL-SBIN0013764-22 0000220337236374 22/07/22 400.00 19,731.48

0337236374-PAYMENT FROM PHONE

22/07/22 UPI-DELHIVERY LIMITED-DELHIVERY.PAYU@HDF 0000220389443226 22/07/22 13,865.00 5,866.48

CBANK-HDFC0000499-220389443226-UPI TRANS

ACTION

22/07/22 UPI-DELHIVERY LIMITED-DELHIVERY2.PAYU@HD 0000220348451754 22/07/22 5,244.00 622.48

FCBANK-HDFC0000499-220348451754-NA

23/07/22 UPI-HINDON FILLING CENTR-PAYTM-8751194@P 0000220400032629 23/07/22 220.00 402.48

AYTM-PYTM0123456-220400032629-OID2022072

30749330

23/07/22 UPI-SAURABH YADAV-9519172886528@PAYTM-F 0000220417356358 23/07/22 40.00 362.48

INO0000001-220417356358-NA

23/07/22 UPI-JAI DURGA SUDH SAKAH-PAYTM-49703457@ 0000220429195452 23/07/22 50.00 312.48

PAYTM-PYTM0123456-220429195452-OID202207

231331370

23/07/22 UPI-MOTHER DAIRY BOOTH N-PAYTM-8749454@P 0000220443050655 23/07/22 60.00 252.48

AYTM-PYTM0123456-220443050655-OID2022072

31712450

23/07/22 UPI-CHHAYA-PAYTM-68734053@PAYTM-PYTM0123 0000220443305266 23/07/22 65.00 187.48

456-220443305266-OID202207231716170

24/07/22 UPI-KUNAL VEG BIRYANI-PAYTM-44603189@PAY 0000220513724923 24/07/22 60.00 127.48

TM-PYTM0123456-220513724923-OID202207241

015060

24/07/22 UPI-AJANTA ROY-8376804870@PAYTM-HDFC0000 0000220526818350 24/07/22 9,011.51 9,138.99

248-220526818350-NA

24/07/22 ATW-419188XXXXXX3073-S1AWUX25-G B NAGAR 0000000000001581 24/07/22 9,000.00 138.99

24/07/22 UPI-SANDEEP-8527614671@YBL-AIRP0000001-2 0000220531743252 24/07/22 10.00 128.99

20531743252-NA

24/07/22 UPI-LALA JI SWEETS-PAYTM-44724685@PAYTM- 0000220549283812 24/07/22 100.00 28.99

PYTM0123456-220549283812-OID202207241656

170

28/07/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000220902467393 28/07/22 11.00 17.99

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 .: 21

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

PAYTM-PYTM0123456-220902467393-OID202207

280731120

28/07/22 UPI-DOLLY DEPARTMENTAL S-PAYTM-13473746@ 0000220923910096 28/07/22 11.00 6.99

PAYTM-PYTM0123456-220923910096-OID202207

281359040

29/07/22 UPI-PRIYANKA-9654965154355@PAYTM-UTIB000 0000221040354843 29/07/22 6,000.00 6,006.99

2462-221040354843-NA

29/07/22 UPI-TARIQ ANWAR-966772880@YBL-FDRL000555 0000221048407781 29/07/22 5,500.00 506.99

5-221048407781-PAYMENT FROM PHONE

29/07/22 UPI-TARIQ ANWAR-966772880@YBL-FDRL000555 0000221012542617 29/07/22 500.00 6.99

5-221012542617-PAYMENT FROM PHONE

29/07/22 UPI-DEEPAK KUMAR PODDAR-9355616078@YBL-B 0000221045710382 29/07/22 500.00 506.99

ARB0NEWARY-221045710382-PAYMENT FROM PHO

NE

29/07/22 UPI-SHEEBU SWEETS CORNER-PAY9350307213@P 0000221086656769 29/07/22 150.00 356.99

AYTM-PYTM0123456-221086656769-OID2022072

92112520

29/07/22 UPI-CHAMAN-Q420586609@YBL-SYNB0008777-22 0000221087522642 29/07/22 30.00 326.99

1087522642-NA

29/07/22 POS 419188XXXXXX3073 SHIVA AUTOMOBILE 0000000000010326 29/07/22 100.00 226.99

30/07/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000221100245484 30/07/22 31.00 195.99

PAYTM-PYTM0123456-221100245484-OID202207

300827540

30/07/22 UPI-RAJA PRAJAPATI-PAY9871827814@PAYTM-P 0000221164341881 30/07/22 180.00 15.99

YTM0123456-221164341881-OID2022073019050

70

30/07/22 UPI-RAJA PRAJAPATI-PAY9871827814@PAYTM-P 0000221164544310 30/07/22 10.00 5.99

YTM0123456-221164544310-OID2022073019112

90

31/07/22 UPI-RAHUL SHARMA 0000221254104676 31/07/22 1,500.00 1,505.99

SODHARM-7RAHULSHARMA@YB

L-PUNB0082910-221254104676-PAYMENT FROM

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 .: 22

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

PHONE

31/07/22 UPI-MINAKSHI SWEETS-PAYTM-36657977@PAYTM 0000221227620003 31/07/22 1,450.00 55.99

-PYTM0123456-221227620003-OID20220731123

2020

31/07/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000221221034914 31/07/22 31.00 24.99

PAYTM-PYTM0123456-221221034914-OID202207

311319310

31/07/22 UPI-RAHIL MEDICOS-PAYTM-31810761@PAYTM-P 0000221284584028 01/08/22 3.00 21.99

YTM0123456-221284584028-OID2022073122141

70

01/08/22 UPI-DEEPAK KUMAR PODDAR-9355616078@YBL-B 0000221315056295 01/08/22 200.00 221.99

ARB0NEWARY-221315056295-PAYMENT FROM PHO

NE

01/08/22 UPI-HARSH KUMAR-PAYTM-67959784@PAYTM-PY 0000221368287718 01/08/22 200.00 21.99

TM0123456-221368287718-OID20220801191128

02/08/22 UPI-BALRAJ-PAYTM-70704930@PAYTM-PYTM0123 0000221419002190 02/08/22 6.00 15.99

456-221419002190-OID202208021150500

03/08/22 UPI-EMERGANCEEXIMINDIAPR-7304732304.IBZ@ 0000221523352958 03/08/22 7,560.00 7,575.99

ICICI-ICIC0000000-221523352958-FEDEXCIST

OM

03/08/22 UPI-EMERGANCEEXIMINDIAPR-7304732304.IBZ@ 0000221523358026 03/08/22 100.00 7,675.99

ICICI-ICIC0000000-221523358026-UPI PAY

03/08/22 UPI-DELHIVERY LIMITED-DELHIVERY2.PAYU@HD 0000221535963249 03/08/22 7,650.00 25.99

FCBANK-HDFC0000499-221535963249-NA

03/08/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000221588957479 03/08/22 13.00 12.99

PAYTM-PYTM0123456-221588957479-OID202208

032151430

04/08/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000221627053229 04/08/22 10.00 2.99

PAYTM-PYTM0123456-221627053229-OID202208

041314390

04/08/22 UPI-VIPIN BHARDWAJ-8171237046@YBL-ICIC00 0000221656230378 04/08/22 3,000.00 3,002.99

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 .: 23

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

00007-221656230378-PAYMENT FROM PHONE

05/08/22 UPI-RASID-PAYTMQR281005050101113S0T9G6E8 0000221744145777 05/08/22 30.00 2,972.99

4@PAYTM-PYTM0123456-221744145777-PAYMENT

FROM PHONE

05/08/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000221709672036 05/08/22 41.00 2,931.99

PAYTM-PYTM0123456-221709672036-OID202208

050742480

05/08/22 UPI-HINDON FILLING CENTR-PAYTM-8751194@P 0000221707230409 05/08/22 260.00 2,671.99

AYTM-PYTM0123456-221707230409-PAYMENT FR

OM PHONE

05/08/22 EMI 452778893 CHQ S4527788930041 0822452 000000000000000 05/08/22 2,618.00 53.99

778893

05/08/22 UPI-UMESH-Q55947708@YBL-PYTM0123456-2217 0000221787336566 05/08/22 30.00 23.99

87336566-PAYMENT FROM PHONE

05/08/22 UPI-RAMESH SO VEERPAL-Q804716985@YBL-YES 0000221792806810 05/08/22 20.00 3.99

B0YBLUPI-221792806810-PAYMENT FROM PHONE

05/08/22 UPI-PRADEEP KUMAR-7428226197@IBL-PYTM012 0000221750149576 05/08/22 8,000.00 8,003.99

3456-221750149576-PAYMENT FROM PHONE

05/08/22 UPI-AMAN KUMAR-7754070015@PAYTM-PYTM0123 0000221770525754 05/08/22 1,000.00 9,003.99

456-221770525754-NA

05/08/22 NWD-419188XXXXXX3073-SECNA452-NOIDA 0000221720009055 05/08/22 9,000.00 3.99

06/08/22 UPI-VAIBHAV SAXENA-9990387365@PAYTM-IDF 0000221830464669 06/08/22 810.00 813.99

B0040101-221830464669-NA

06/08/22 UPI-DELHIVERY LIMITED-DELHIVERY.PAYU@HDF 0000221814794341 06/08/22 810.00 3.99

CBANK-HDFC0000499-221814794341-UPI TRANS

ACTION

08/08/22 UPI-RAVINDRA KUMAR-RAVINDARBAISLA@YBL-S 0000222055425946 08/08/22 9,316.00 9,319.99

BIN0014963-222055425946-PAYMENT FROM PHO

NE

08/08/22 UPI-LUCKY RATHOUR-7800830456@PAYTM-UBIN0 0000222032666914 08/08/22 1,279.00 10,598.99

568694-222032666914-NA

08/08/22 UPI-DELHIVERY LIMITED-DELHIVERY2.PAYU@HD 0000222032752138 08/08/22 1,379.00 9,219.99

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 .: 24

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

FCBANK-HDFC0000499-222032752138-NA

08/08/22 UPI-BANTI PAL-BANTIPAL30@YBL-HDFC0000134 0000222047234060 08/08/22 9,125.00 94.99

-222047234060-PAYMENT FROM PHONE

09/08/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000222105803949 09/08/22 10.00 84.99

PAYTM-PYTM0123456-222105803949-OID202208

090751080

09/08/22 UPI-HINDON FILLING CENTR-PAYTM-8751194@P 0000222106075893 09/08/22 80.00 4.99

AYTM-PYTM0123456-222106075893-OID2022080

90759300

09/08/22 UPI-VEDIC AYURVED BHAWAN-8077746819@YBL- 0000222107014481 09/08/22 8,500.00 8,504.99

ICIC0002505-222107014481-PAYMENT FROM PH

ONE

09/08/22 UPI-KOMAL DEVIDAS TANK-9619809771@PAYTM- 0000222126989156 09/08/22 600.00 9,104.99

ICIC0000203-222126989156-NA

09/08/22 ATW-419188XXXXXX3073-S1AWUX25-G B NAGAR 0000000000006566 09/08/22 9,000.00 104.99

09/08/22 UPI-PAYTM DTH RECHARGE-PAYDTH5848@PAYTM- 0000222140189858 09/08/22 100.00 4.99

PYTM0123456-222140189858-OID18828995036@

PAY

10/08/22 NEFT CR-UTIB0001602-E TAIL EXPRESS PRIVA AXTB222221107709 10/08/22 14,467.00 14,471.99

TE LIMITED-ARUN SHARMA-AXTB222221107709

10/08/22 UPI-ARJUN SINGH-8178604296@PAYTM-ICIC000 0000222280248123 10/08/22 200.00 14,271.99

0224-222280248123-NA

10/08/22 UPI-CHAUDHARY AUTOMOBILE-PAYTM-8747994@P 0000222282061524 10/08/22 100.00 14,171.99

AYTM-PYTM0123456-222282061524-OID2022081

02200300

10/08/22 UPI-MO JAHID-BHARATPE09895156498@YESBANK 0000222286140404 10/08/22 320.00 13,851.99

LTD-YESB0YESUPI-222286140404-NA

11/08/22 UPI-VIPIN BHARDWAJ-8171237046@PAYTM-ICIC 0000222304075336 11/08/22 500.00 13,351.99

0000007-222304075336-NA

11/08/22 UPI-AAS MUHAMMAD-Q861292428@YBL-PYTM0123 0000222310737929 11/08/22 190.00 13,161.99

456-222310737929-NA

11/08/22 ATW-419188XXXXXX3073-HC394600-AZIABAD 0000222311424130 11/08/22 3,000.00 10,161.99

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 .: 25

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

UP

11/08/22 UPI-JAI BALA JI SAREE CE-PAYTM-30200289@ 0000222328878579 11/08/22 1,000.00 9,161.99

PAYTM-PYTM0123456-222328878579-OID202208

111235110

11/08/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000222322708299 11/08/22 90.00 9,071.99

PAYTM-PYTM0123456-222322708299-OID202208

111326260

11/08/22 UPI-ANUJ SHARMA-Q100592714@YBL-INDB00001 0000222351709939 11/08/22 700.00 8,371.99

71-222351709939-NA

11/08/22 POS 419188XXXXXX3073 GHAZIABAD PETROL 0000000000007525 11/08/22 300.00 8,071.99

11/08/22 UPI-PAYTM BILL-PAYBIL3066@PAYTM-PYTM0123 0000222399841928 11/08/22 129.00 7,942.99

456-222399841928-OID18860913687@PAY

12/08/22 UPI-ABHISHEK SHARMA-8273833541@YBL-CNRB 0000222443495638 12/08/22 1,500.00 6,442.99

0000033-222443495638-PAYMENT FROM PHONE

12/08/22 UPI-PAYTM BILL-PAYBIL3066@PAYTM-PYTM0123 0000222490718697 12/08/22 119.00 6,323.99

456-222490718697-OID18836376996@PAY

12/08/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000222446378157 12/08/22 126.00 6,197.99

PAYTM-PYTM0123456-222446378157-OID202208

121723050

12/08/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000222446443589 12/08/22 5.00 6,192.99

PAYTM-PYTM0123456-222446443589-OID202208

121724060

12/08/22 UPI-HARISH KUMAR VED PRA-PAYTM-36302905@ 0000222453393914 12/08/22 3,134.00 3,058.99

PAYTM-PYTM0123456-222453393914-OID202208

121848190

12/08/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000222472598646 12/08/22 20.00 3,038.99

PAYTM-PYTM0123456-222472598646-OID202208

122017150

12/08/22 UPI-AJAY KUMAR-9650139355@PAYTM-KKBK000 0000222480863612 12/08/22 1,000.00 2,038.99

5295-222480863612-NA

13/08/22 UPI-PRAMOD KUMAR-77039697@YBL-ICIC000025 0000222528273534 13/08/22 48.00 1,990.99

4-222528273534-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 .: 26

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

13/08/22 UPI-MADAN MOHAN NIM-9650171161@PAYTM-SBI 0000222528107955 13/08/22 3,238.00 5,228.99

N0018175-222528107955-NA

13/08/22 UPI-SAURABH TRIVEDI-9971496291@PAYTM-HDF 0000222548938459 13/08/22 1,635.00 6,863.99

C0001900-222548938459-NA

13/08/22 UPI-DELHIVERY LIMITED-DELHIVERY2.PAYU@HD 0000222540254522 13/08/22 1,635.10 5,228.89

FCBANK-HDFC0000499-222540254522-NA

13/08/22 UPI-DELHIVERY LIMITED-DELHIVERY2.PAYU@HD 0000222541921689 13/08/22 1,549.00 3,679.89

FCBANK-HDFC0000499-222541921689-NA

13/08/22 UPI-TARIQ ANWAR-966772880@YBL-FDRL000555 0000222556257204 13/08/22 1,640.00 2,039.89

5-222556257204-PAYMENT FROM PHONE

14/08/22 UPI-SACHIN SHARMA-8859566614@AXL-CNRB00 0000222647821375 14/08/22 2,240.00 4,279.89

00033-222647821375-PAYMENT FROM PHONE

14/08/22 UPI-SEETA RAM-PAYTM-69186387@PAYTM-PYTM0 0000222647874324 14/08/22 20.00 4,259.89

123456-222647874324-OID202208141627510

14/08/22 UPI-DHARM PAL S O RAJ BA-PAYTM-72227560@ 0000222647927250 14/08/22 10.00 4,249.89

PAYTM-PYTM0123456-222647927250-OID202208

141628460

14/08/22 UPI-TARIQ ANWAR-966772880@YBL-FDRL000555 0000222661625492 14/08/22 2,240.00 2,009.89

5-222661625492-PAYMENT FROM PHONE

14/08/22 UPI-SACHIN KUIMAR-Q130881945@YBL-PUNB047 0000222654469166 14/08/22 100.00 1,909.89

8800-222654469166-NA

15/08/22 UPI-AUTO CARE-PAYTM-8830546@PAYTM-PYTM01 0000222707152190 15/08/22 483.00 1,426.89

23456-222707152190-OID202208150916020

15/08/22 UPI-SACHIN JHA-IM.201013818844@INDUS-IND 0000222711374869 15/08/22 10.00 1,416.89

B0000006-222711374869-NA

15/08/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000222730458905 15/08/22 51.00 1,365.89

PAYTM-PYTM0123456-222730458905-OID202208

151543100

15/08/22 UPI-MANTOSH KUMAR-8294961274@PAYTM-PYTM0 0000222745246933 15/08/22 30.00 1,335.89

123456-222745246933-NA

15/08/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000222746037747 15/08/22 20.00 1,315.89

PAYTM-PYTM0123456-222746037747-OID202208

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 .: 27

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

151717420

15/08/22 UPI-SONU CHANDRA-7289997286@IBL-PUNB0082 0000222759753381 15/08/22 100.00 1,215.89

310-222759753381-NA

16/08/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000222806135716 16/08/22 17.00 1,198.89

PAYTM-PYTM0123456-222806135716-OID202208

160706560

16/08/22 UPI-RAJIV KUMAR SINGH S-Q936219705@YBL- 0000222822780356 16/08/22 10.00 1,188.89

BKID0007151-222822780356-NA

16/08/22 UPI-KAPIL CHAUHAN-9650737278@YBL-ICIC000 0000222810327238 16/08/22 1,150.00 2,338.89

1070-222810327238-PAYMENT FROM PHONE

16/08/22 UPI-DELHIVERY LIMITED-DELHIVERY.PAYU@HDF 0000222831578554 16/08/22 1,150.00 1,188.89

CBANK-HDFC0000499-222831578554-UPI TRANS

ACTION

16/08/22 UPI-MANISH KUMAR-PAYTM-60124913@PAYTM-PY 0000222886298202 16/08/22 20.00 1,168.89

TM0123456-222886298202-OID20220816215434

16/08/22 UPI-SANWALIYA ICECREAM-PAYTM-51567741@PA 0000222888079047 16/08/22 70.00 1,098.89

YTM-PYTM0123456-222888079047-OID20220816

2226400

17/08/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000222903558345 17/08/22 17.00 1,081.89

PAYTM-PYTM0123456-222903558345-OID202208

170705090

17/08/22 UPI-VIPIN KUMAR RANA-7988904925@PAYTM-IB 0000222920659689 17/08/22 489.00 1,570.89

KL0000066-222920659689-NA

17/08/22 UPI-DELHIVERY LIMITED-DELHIVERY2.PAYU@HD 0000222920941803 17/08/22 489.00 1,081.89

FCBANK-HDFC0000499-222920941803-NA

17/08/22 ATW-419188XXXXXX3073-HC394600-AZIABAD 0000222919425581 17/08/22 1,000.00 81.89

UP

17/08/22 UPI-PAYTM WALLET TOPUP-9654133257.WALLET 0000222961234092 17/08/22 30.00 51.89

@PAYTM-PYTM0000001-222961234092-NA

17/08/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000222982355911 17/08/22 6.00 45.89

PAYTM-PYTM0123456-222982355911-OID202208

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 .: 28

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

172105060

18/08/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000223004832660 18/08/22 15.00 30.89

PAYTM-PYTM0123456-223004832660-OID202208

180724490

18/08/22 UPI-SATYAM-7607416369@PAYTM-UTIB0003614- 0000223013546135 18/08/22 30.00 0.89

223013546135-NA

18/08/22 UPI-DEEPAK KUMAR PODDAR-9355616078@YBL-B 0000223064340317 18/08/22 500.00 500.89

ARB0NEWARY-223064340317-PAYMENT FROM PHO

NE

18/08/22 UPI-TARIQ ANWAR-966772880@YBL-FDRL000555 0000223056474415 18/08/22 200.00 300.89

5-223056474415-NA

19/08/22 UPI-GUDDU-Q693810064@YBL-YESB0YBLUPI-223 0000223108372250 19/08/22 20.00 280.89

108372250-NA

19/08/22 UPI-SATYAM-7607416369@PAYTM-UTIB0003614- 0000223109448508 19/08/22 20.00 260.89

223109448508-NA

19/08/22 UPI-GUFRAN AHMAD-PAYTM-46783889@PAYTM-PY 0000223126511246 19/08/22 30.00 230.89

TM0123456-223126511246-OID20220819132216

19/08/22 UPI-AFSAR-PAYTM-63555177@PAYTM-PYTM01234 0000223133299141 19/08/22 50.00 180.89

56-223133299141-OID202208191501110

19/08/22 UPI-PRAKASH SINHA-PAYTM-9740766@PAYTM-PY 0000223134735315 19/08/22 100.00 80.89

TM0123456-223134735315-OID20220819152507

19/08/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000223184748351 19/08/22 40.00 40.89

PAYTM-PYTM0123456-223184748351-OID202208

192114540

20/08/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000223207550696 20/08/22 34.00 6.89

PAYTM-PYTM0123456-223207550696-OID202208

200819360

20/08/22 UPI-SANTOSH KUMAR SHARMA-7009339412@PAYT 0000223222473498 20/08/22 1,763.00 1,769.89

M-DBSS0IN0811-223222473498-NA

20/08/22 UPI-DELHIVERY-DELHIVERY.PAYU@AXISBANK-UT 0000223243668044 20/08/22 1,763.00 6.89

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 .: 29

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

IB0000000-223243668044-UPI TRANSACTION

20/08/22 UPI-SAURABH GUPTA-9350620853@AXL-UBIN055 0000223223603168 20/08/22 46,197.00 46,203.89

8044-223223603168-PAYMENT FROM PHONE

20/08/22 UPI-DELHIVERY LIMITED-DELHIVERY2.PAYU@HD 0000223248052075 20/08/22 46,197.00 6.89

FCBANK-HDFC0000499-223248052075-NA

20/08/22 UPI-ARJUN SINGH-8178604296@AXL-ICIC00002 0000223205477782 20/08/22 500.00 506.89

24-223205477782-PAYMENT FROM PHONE

20/08/22 UPI-AVINASH KUMAR-PAYTM-64183365@PAYTM-P 0000223270129296 20/08/22 350.00 156.89

YTM0123456-223270129296-OID2022082020291

90

20/08/22 UPI-PAYTM DTH RECHARGE-PAYDTH5848@PAYTM- 0000223271549736 20/08/22 100.00 56.89

PYTM0123456-223271549736-OID18958140216@

PAY

20/08/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000223283263974 20/08/22 12.00 44.89

PAYTM-PYTM0123456-223283263974-OID202208

202100050

21/08/22 UPI-MR SHANU-Q045444129@YBL-SBIN0005312 0000223318282342 21/08/22 10.00 34.89

-223318282342-NA

21/08/22 UPI-SAXENA FAST FOOD-PAYTM-46366061@PAYT 0000223378779908 21/08/22 20.00 14.89

M-PYTM0123456-223378779908-OID2022082120

06320

22/08/22 UPI-ADD MONEY TO 0000223499293344 22/08/22 5.00 9.89

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-223499293344-OID18913986476@

PAY

23/08/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000223503678247 23/08/22 9.00 0.89

PAYTM-PYTM0123456-223503678247-OID202208

230703180

23/08/22 UPI-SHUBHAM-SANJUPANDIT19831@YBL-CNRB000 0000223569692461 23/08/22 150.00 150.89

0033-223569692461-PAYMENT FROM PHONE

23/08/22 UPI-SURAJ-PAYTM-28748273@PAYTM-PYTM01234 0000223577703474 23/08/22 140.00 10.89

56-223577703474-OID202208232026140

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 .: 30

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

24/08/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000223604422267 24/08/22 10.00 0.89

PAYTM-PYTM0123456-223604422267-OID202208

240718480

24/08/22 UPI-DEEPAK KUMAR PODDAR-9355616078@YBL-B 0000223671274380 24/08/22 500.00 500.89

ARB0NEWARY-223671274380-PAYMENT FROM PHO

NE

24/08/22 UPI-SHIVA AUTOMOBILE STO-PAYTMQR118855@P 0000223675872593 24/08/22 386.00 114.89

AYTM-PYTM0123456-223675872593-OID2022082

42002020

25/08/22 UPI-SHAILEE GOSWAMI D O -9717458182@PAYT 0000223726319782 25/08/22 23,990.00 24,104.89

M-PUNB0181510-223726319782-NA

25/08/22 UPI-DELHIVERY LIMITED-DELHIVERY2.PAYU@HD 0000223738185247 25/08/22 23,990.00 114.89

FCBANK-HDFC0000499-223738185247-NA

25/08/22 UPI-HARVINDER SINGH-9529511771@YBL-SBIN 0000223771436941 25/08/22 13,000.00 13,114.89

0012986-223771436941-PAYMENT FROM PHONE

25/08/22 UPI-TARIQ ANWAR-966772880@YBL-FDRL000555 0000223747329997 25/08/22 13,000.00 114.89

5-223747329997-PAYMENT FROM PHONE

25/08/22 UPI-KAJAL-PAYTM-65781314@PAYTM-PYTM01234 0000223779161325 25/08/22 60.00 54.89

56-223779161325-OID202208252017440

27/08/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000223958143644 27/08/22 15.00 39.89

PAYTM-PYTM0123456-223958143644-OID202208

271854310

27/08/22 UPI-JITENDER KUMAR RATHO-PAYTM-66720458@ 0000223985518777 27/08/22 5.00 34.89

PAYTM-PYTM0123456-223985518777-OID202208

272134280

29/08/22 UPI-AGARWAL GROCERY-PAYTM-12621010@PAYTM 0000224128238450 29/08/22 11.00 23.89

-PYTM0123456-224128238450-OID20220829130

9150

30/08/22 UPI-DIVYANSHU CHOPRA-9671667941@PAYTM-S 0000224219136314 30/08/22 6,000.00 6,023.89

BIN0016020-224219136314-NA

30/08/22 UPI-LOKENDRA PAL SINGH-PAYTM-69132956@PA 0000224212193713 30/08/22 11.00 6,012.89

YTM-PYTM0123456-224212193713-OID20220830

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 .: 31

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

1127300

30/08/22 UPI-DELHIVERY LIMITED-DELHIVERY2.PAYU@HD 0000224224988067 30/08/22 2,399.20 3,613.69

FCBANK-HDFC0000499-224224988067-NA

30/08/22 UPI-DELHIVERY LIMITED-DELHIVERY2.PAYU@HD 0000224238572527 30/08/22 1,305.00 2,308.69

FCBANK-HDFC0000499-224238572527-NA

30/08/22 UPI-DHARMVIR SINGH-9015909950@IBL-BARB0K 0000224240980170 30/08/22 20.00 2,288.69

ASNAX-224240980170-NA

30/08/22 UPI-TARIQ ANWAR-966772880@YBL-FDRL000555 0000224269363287 30/08/22 2,130.00 158.69

5-224269363287-PAYMENT FROM PHONE

30/08/22 UPI-DHARM PAL-PAYTM-72227560@PAYTM-PYTM0 0000224250193153 30/08/22 5.00 153.69

123456-224250193153-OID202208301805150

30/08/22 UPI-DIPANSHI SWEETS-PAYTM-43100145@PAYTM 0000224254522920 30/08/22 60.00 93.69

-PYTM0123456-224254522920-OID20220830184

8110

30/08/22 UPI-MO JAHID-BHARATPE09895156498@YESBANK 0000224280018107 30/08/22 70.00 23.69

LTD-YESB0YESUPI-224280018107-NA

31/08/22 NEFT CR-UTIB008812-GAURSONS AXTB00779317534 31/08/22 11,500.00 11,523.69

REALTECH-ARUN SHARMA-AXTB00779317534

31/08/22 UPI-JAI DURGA SUDH SAKAH-PAYTM-49703457@ 0000224310115102 31/08/22 60.00 11,463.69

PAYTM-PYTM0123456-224310115102-OID202208

311150240

31/08/22 ATW-419188XXXXXX3073-S1AWUX25-G B NAGAR 0000000000002256 31/08/22 10,000.00 1,463.69

31/08/22 ATW-419188XXXXXX3073-S1AWUX25-G B NAGAR 0000000000002257 31/08/22 1,000.00 463.69

31/08/22 UPI-SATYAM-7607416369@AXL-UTIB0003614-22 0000224348417409 31/08/22 50.00 513.69

4348417409-PAYMENT FROM PHONE

31/08/22 ATW-419188XXXXXX3073-S1AWUX25-G B NAGAR 0000000000002258 31/08/22 500.00 13.69

31/08/22 UPI-RAHUL 0000224379912424 31/08/22 100.00 113.69

SHARMA-RAHULSHARMA99372-3@OKAX

IS-UTIB0001986-224379912424-UPI

31/08/22 POS 419188XXXXXX3073 SHIVA AUTOMOBILE 0000000000014751 31/08/22 110.00 3.69

STATEMENT SUMMARY :-

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 .: 32

Account Branch : KONDLI

Address : HDFC BANK LTD
MAMRAM TOWER, PLOT NO 1 & 2.BLOCK C
LSC MAYUR VIHAR-III,KONDLI,GHAROLI
MR ARUN SHARMA City : NEW DELHI 110096
State : DELHI
135 KAILA DEHAT Phone no. : 18002026161
. OD Limit : 0.00
. Currency : INR
Email : SAMARSHARMASV@GMAIL.COM
GHAZIABAD 201001 Cust ID : 177266974
UTTAR PRADESH INDIA Account No : 50100455770952 OTHER
A/C Open Date : 30/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000921 MICR : 110240125
Branch Code : 921 Product Code : 105
Nomination : Not Registered

From : 01/06/2022 To : 31/08/2022 Statement of account

Opening Balance Dr Count Cr Count Debits Credits Closing Bal
8.19 320 91 356,830.95 356,826.45 3.69

Generated On: 19-Sep-2022 16:40 Generated By: Requesting Branch Code: NET
177266974

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