Page No .

: 1

Account Branch : JEWAR

Address : HDFC BANK LTD,GROUND FLOOR,
HAJI EIDRIS COMPLEX,TAPPAL ROAD,
JEWAR,DIST GAUTAM BUDDH NAGAR
MR HARIOM SHARMA City : JEWAR 203135
State : UTTAR PRADESH
S/O GANGA PARSHAD SHARMA MOHALLA Phone no. : 18002026161
BANIISRAIL JEWAR NEAR POWER HOUSE OD Limit : 0.00
JEWAR GB NAGAR Currency : INR
Email :
JEWAR 203135 Cust ID : 74908326
UTTAR PRADESH INDIA Account No : 50100206382193 OTHER
A/C Open Date : 18/09/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002652 MICR : 203240309
Branch Code : 2652 Product Code : 1045
Nomination : 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-GANGAPRASAD-9536491911@YBL-ICIC00043 0000215256557766 01/06/22 500.00 568.72

68-215256557766-PAYMENT FROM PHONE

01/06/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-21523 0000215231516862 01/06/22 350.00 218.72

1516862-PAYMENT FROM PHONE

02/06/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000215368040440 02/06/22 181.00 37.72

1@YBL-YESB0YBLUPI-215368040440-PAYMENT F

ROM PHONE

03/06/22 UPI-VIVEK KUMAR-9107358559@YBL-UTIB00041 0000215451883640 03/06/22 1,400.00 1,437.72

70-215451883640-PAYMENT FROM PHONE

04/06/22 UPI-CARNIVAL FOR FOODIES-Q572577624@YBL- 0000215553498752 04/06/22 100.00 1,337.72

YESB0YBLUPI-215553498752-PAYMENT FROM PH

ONE

05/06/22 UPI-KULDEEP JAKHAR-KJAKHAR10140@YBL-PUNB 0000215662305643 05/06/22 100.00 1,437.72

0153510-215662305643-PAYMENT FROM PHONE

05/06/22 UPI-PANKAJ KUMAR NEGI-7617639175@YBL-ICI 0000215622217462 05/06/22 1,400.00 37.72

C0001136-215622217462-PAYMENT FROM PHONE

05/06/22 UPI-SATYAVRAT TAYAL-Q636678107@YBL-HDFC0 0000215673499923 05/06/22 32.00 5.72

001351-215673499923-PAYMENT FROM PHONE

05/06/22 UPI-RAHUL KUMAR-RPUNDHIR16-1@OKAXIS-CNRB 0000215632439785 05/06/22 300.00 305.72

0000033-215632439785-UPI

05/06/22 UPI-SATYAVRAT TAYAL-Q93412686@YBL-HDFC00 0000215664675794 05/06/22 300.00 5.72

01351-215664675794-PAYMENT FROM PHONE

06/06/22 UPI-GANGAPRASAD-9536491911@YBL-ICIC00043 0000215717884658 06/06/22 1,000.00 1,005.72

68-215717884658-PAYMENT FROM PHONE

07/06/22 UPI-ARUN-Q746858717@YBL-PUNB0175310-2158 0000215864790304 07/06/22 280.00 725.72

64790304-PAYMENT FROM PHONE

07/06/22 UPI-ANIL KUMAR SHARMA-Q03151252@YBL-YESB 0000215853880662 07/06/22 45.00 680.72

0YBLUPI-215853880662-PAYMENT FROM PHONE

07/06/22 UPI-DEEPAK-9528720855@AIRTEL-AIRP0000001 0000215886196183 07/06/22 40.00 640.72

-215886196183-PAY MONEY TO DEEPA

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:09AAACH2702H1ZY
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 : JEWAR

Address : HDFC BANK LTD,GROUND FLOOR,
HAJI EIDRIS COMPLEX,TAPPAL ROAD,
JEWAR,DIST GAUTAM BUDDH NAGAR
MR HARIOM SHARMA City : JEWAR 203135
State : UTTAR PRADESH
S/O GANGA PARSHAD SHARMA MOHALLA Phone no. : 18002026161
BANIISRAIL JEWAR NEAR POWER HOUSE OD Limit : 0.00
JEWAR GB NAGAR Currency : INR
Email :
JEWAR 203135 Cust ID : 74908326
UTTAR PRADESH INDIA Account No : 50100206382193 OTHER
A/C Open Date : 18/09/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002652 MICR : 203240309
Branch Code : 2652 Product Code : 1045
Nomination : Registered

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

09/06/22 UPI-GAURAV KUMAR-9193644239@YBL-PUNB0175 0000216073641145 09/06/22 200.00 440.72

310-216073641145-PAYMENT FROM PHONE

10/06/22 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-2 0000216163557318 10/06/22 100.00 340.72

16163557318-PAYMENT FROM PHONE

10/06/22 UPI-DEVENDRA KUMAR-9759046849@YBL-HDFC00 0000216178625075 10/06/22 450.00 790.72

03197-216178625075-PAYMENT FROM PHONE

10/06/22 UPI-MS SHREE NUMBERDAR S-PAYTMQR28100505 0000216184886405 10/06/22 450.00 340.72

01011GFS52A97HCO@PAYTM-PYTM0123456-21618

4886405-PAYMENT FROM PHONE

10/06/22 UPI-RAJ KUMAR-Q79877339@YBL-SBIN0011346- 0000216171224652 10/06/22 80.00 260.72

216171224652-PAYMENT FROM PHONE

10/06/22 UPI-SHRI BANKE BIHARI FA-PAYTMQR28100505 0000216181281168 10/06/22 90.00 170.72

0101BIVU0GWA05NC@PAYTM-PYTM0123456-21618

1281168-PAYMENT FROM PHONE

11/06/22 UPI-SATYAVRAT TAYAL-Q93412686@YBL-HDFC00 0000216276584545 11/06/22 50.00 120.72

01351-216276584545-PAYMENT FROM PHONE

13/06/22 IMPS-216414336327-MRS. SANGEETA SHARM-I 0000216414336327 13/06/22 2,000.00 2,120.72

DFB-XXXXXXX3334-

13/06/22 UPI-PRADEEP KUMAR S O NA-PRADEEPKISHO@YB 0000216485856054 13/06/22 2,000.00 120.72

L-PUNB0086510-216485856054-PAYMENT FROM

PHONE

14/06/22 UPI-KISHAN KUMAR-9536324432@YBL-SBIN000 0000216534896683 14/06/22 2,000.00 2,120.72

7177-216534896683-PAYMENT FROM PHONE

14/06/22 UPI-ASHOK KUMAR-PAYTMQR28100505010112DC 0000216560015621 14/06/22 85.00 2,035.72

R5QXLCPA@PAYTM-PYTM0123456-216560015621-

PAYMENT FROM PHONE

14/06/22 UPI-GAURAV KUMAR-9193644239@YBL-PUNB0175 0000216528523765 14/06/22 500.00 1,535.72

310-216528523765-PAYMENT FROM PHONE

15/06/22 UPI-ASHOK KUMAR-PAYTMQR28100505010112DC 0000216633774271 15/06/22 50.00 1,485.72

R5QXLCPA@PAYTM-PYTM0123456-216633774271-

PAYMENT FROM PHONE

16/06/22 UPI-PRADEEP KUMAR S O NA-PRADEEPKISHO@YB 0000216720699066 16/06/22 2,000.00 3,485.72

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:09AAACH2702H1ZY
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 : JEWAR

Address : HDFC BANK LTD,GROUND FLOOR,
HAJI EIDRIS COMPLEX,TAPPAL ROAD,
JEWAR,DIST GAUTAM BUDDH NAGAR
MR HARIOM SHARMA City : JEWAR 203135
State : UTTAR PRADESH
S/O GANGA PARSHAD SHARMA MOHALLA Phone no. : 18002026161
BANIISRAIL JEWAR NEAR POWER HOUSE OD Limit : 0.00
JEWAR GB NAGAR Currency : INR
Email :
JEWAR 203135 Cust ID : 74908326
UTTAR PRADESH INDIA Account No : 50100206382193 OTHER
A/C Open Date : 18/09/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002652 MICR : 203240309
Branch Code : 2652 Product Code : 1045
Nomination : Registered

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

L-PUNB0086510-216720699066-PAYMENT FROM

PHONE

16/06/22 UPI-XXXXXX3334-IDFB0021041-216757145214- 0000216757145214 16/06/22 3,000.00 485.72

PAYMENT FROM PHONE

17/06/22 UPI-ASHOK SWEETS AND NAM-PAYTMQR28100505 0000216807714359 17/06/22 30.00 455.72

01011RZFYS0CZBWR@PAYTM-PYTM0123456-21680

7714359-PAYMENT FROM PHONE

17/06/22 UPI-RUPESH KUMAR-9759276698@YBL-SBIN001 0000216873498295 17/06/22 20.00 435.72

2529-216873498295-PAYMENT FROM PHONE

17/06/22 UPI-SATYAVRAT TAYAL-Q636678107@YBL-HDFC0 0000216890024204 17/06/22 130.00 305.72

001351-216890024204-PAYMENT FROM PHONE

18/06/22 UPI-MR ANIL PARASHAR-8826369133@YBL-IDIB 0000216965914326 18/06/22 100.00 205.72

000J059-216965914326-PAYMENT FROM PHONE

19/06/22 UPI-JAHUL KHAN-Q326689919@YBL-INDB000155 0000217054379716 19/06/22 150.00 55.72

4-217054379716-PAYMENT FROM PHONE

21/06/22 IMPS-217209560747-MRS. SANGEETA SHARM-I 0000217209560747 21/06/22 100.00 155.72

DFB-XXXXXXX3334-

21/06/22 UPI-RAJESH KUMAR-PAYTMQR281005050101161K 0000217201316082 21/06/22 68.00 87.72

FFDBZ2K3@PAYTM-PYTM0123456-217201316082-

PAYMENT FROM PHONE

21/06/22 IMPS-217216722775-MRS. SANGEETA SHARM-I 0000217216722775 21/06/22 500.00 587.72

DFB-XXXXXXX3334-

21/06/22 UPI-UMESH KUMAR SHARMA-Q403654682@YBL-BA 0000217212970802 21/06/22 500.00 87.72

RB0JEWARX-217212970802-PAYMENT FROM PHON

23/06/22 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-2174 0000217439177732 23/06/22 25.00 62.72

39177732-PAYMENT FROM PHONE

24/06/22 UPI-DHARMEER-PAYTMQR2810050501011XK5H0B1 0000217563244912 24/06/22 50.00 12.72

GG5G@PAYTM-PYTM0123456-217563244912-PAYM

ENT FROM PHONE

26/06/22 UPI-RAJVATI-9675064392@PAYTM-ICIC0004368 0000217724861097 26/06/22 800.00 812.72

-217724861097-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:09AAACH2702H1ZY
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 : JEWAR

Address : HDFC BANK LTD,GROUND FLOOR,
HAJI EIDRIS COMPLEX,TAPPAL ROAD,
JEWAR,DIST GAUTAM BUDDH NAGAR
MR HARIOM SHARMA City : JEWAR 203135
State : UTTAR PRADESH
S/O GANGA PARSHAD SHARMA MOHALLA Phone no. : 18002026161
BANIISRAIL JEWAR NEAR POWER HOUSE OD Limit : 0.00
JEWAR GB NAGAR Currency : INR
Email :
JEWAR 203135 Cust ID : 74908326
UTTAR PRADESH INDIA Account No : 50100206382193 OTHER
A/C Open Date : 18/09/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002652 MICR : 203240309
Branch Code : 2652 Product Code : 1045
Nomination : Registered

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

26/06/22 UPI-SHIV SEVICE STATION-PAYTMQR281005050 0000217719911723 26/06/22 365.00 447.72

101VOWWLOG1AB87@PAYTM-PYTM0123456-217719

911723-PAYMENT FROM PHONE

26/06/22 UPI-JP INFRA KM 35-PAYTM-9229078@PAYTM-P 0000217775547175 26/06/22 345.00 102.72

YTM0123456-217775547175-PAYMENT FROM PHO

NE

27/06/22 INSTA ALERT CHARGES(MAR-22) - SMS 050422 MIR2317537180191 27/06/22 1.42 101.30

-MIR2317537180191

28/06/22 IMPS-217908548627-MRS. SANGEETA SHARM-I 0000217908548627 28/06/22 900.00 1,001.30

DFB-XXXXXXX3334-

28/06/22 UPI-SUBAIR KHAN-7830191097@IBL-HDFC00026 0000217946682796 28/06/22 800.00 201.30

52-217946682796-PAYMENT FROM PHONE

30/06/22 UPI-SATYAVRAT TAYAL-Q636678107@YBL-HDFC0 0000218161143231 30/06/22 15.00 186.30

001351-218161143231-PAYMENT FROM PHONE

30/06/22 UPI-SATYAVRAT TAYAL-Q636678107@YBL-HDFC0 0000218175929879 30/06/22 40.00 146.30

001351-218175929879-PAYMENT FROM PHONE

30/06/22 UPI-SATYAVRAT TAYAL-Q636678107@YBL-HDFC0 0000218104215833 30/06/22 85.00 61.30

001351-218104215833-PAYMENT FROM PHONE

01/07/22 CREDIT INTEREST CAPITALISED 000000000000000 30/06/22 3.00 64.30

01/07/22 UPI-SHRI BANKE BIHARI FA-PAYTMQR28100505 0000218215805761 01/07/22 40.00 24.30

0101BIVU0GWA05NC@PAYTM-PYTM0123456-21821

5805761-PAYMENT FROM PHONE

01/07/22 UPI-PRAVEEN SINGH-8826020679@PAYTM-BARB0 0000218268656038 01/07/22 2,500.00 2,524.30

BURARI-218268656038-NA

01/07/22 UPI-GANGAPRASAD-9536491911@YBL-ICIC00043 0000218209372102 01/07/22 2,500.00 24.30

68-218209372102-PAYMENT FROM PHONE

03/07/22 UPI-SATYAVRAT TAYAL-Q636678107@YBL-HDFC0 0000218403768336 03/07/22 20.00 4.30

001351-218403768336-PAYMENT FROM PHONE

04/07/22 UPI-GANGAPRASAD-9536491911@YBL-ICIC00043 0000218541077485 04/07/22 2,200.00 2,204.30

68-218541077485-PAYMENT FROM PHONE

04/07/22 UPI-MR KAUSHAL KUMAR-Q794287051@YBL-YES 0000218537968643 04/07/22 65.00 2,139.30

B0YBLUPI-218537968643-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:09AAACH2702H1ZY
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 : JEWAR

Address : HDFC BANK LTD,GROUND FLOOR,
HAJI EIDRIS COMPLEX,TAPPAL ROAD,
JEWAR,DIST GAUTAM BUDDH NAGAR
MR HARIOM SHARMA City : JEWAR 203135
State : UTTAR PRADESH
S/O GANGA PARSHAD SHARMA MOHALLA Phone no. : 18002026161
BANIISRAIL JEWAR NEAR POWER HOUSE OD Limit : 0.00
JEWAR GB NAGAR Currency : INR
Email :
JEWAR 203135 Cust ID : 74908326
UTTAR PRADESH INDIA Account No : 50100206382193 OTHER
A/C Open Date : 18/09/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002652 MICR : 203240309
Branch Code : 2652 Product Code : 1045
Nomination : Registered

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

04/07/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000218550560635 04/07/22 668.00 1,471.30

1@YBL-YESB0YBLUPI-218550560635-PAYMENT F

ROM PHONE

05/07/22 IMPS-218607686490-MRS. SANGEETA SHARM-I 0000218607686490 05/07/22 33,000.00 34,471.30

DFB-XXXXXXX3334-

05/07/22 UPI-PRASHANT BHARDWAJ-7453932011@YBL-BKI 0000218645470306 05/07/22 34,000.00 471.30

D0007754-218645470306-PAYMENT FROM PHONE

05/07/22 UPI-PRASHANT 0000218624372096 05/07/22 34,000.00 34,471.30

BHARDWAJ-PRASHANTBHARDWAJ74

5@YBL-HDFC0003197-218624372096-PAYMENT F

ROM PHONE

05/07/22 UPI-XXXXXX3334-IDFB0021041-218674892543- 0000218674892543 05/07/22 33,000.00 1,471.30

PAYMENT FROM PHONE

06/07/22 UPI-MOTI SINGH-8003075131@YBL-SBIN00088 0000218781857471 06/07/22 50.00 1,421.30

68-218781857471-PAYMENT FROM PHONE

06/07/22 UPI-LALIT VERMA SO YOGEN-Q559754474@YBL- 0000218756353792 06/07/22 265.00 1,156.30

CNRB0000033-218756353792-PAYMENT FROM PH

ONE

06/07/22 UPI-ASHOK KUMAR-PAYTMQR2810050501011WW5 0000218768809865 06/07/22 43.00 1,113.30

AZPBEBJA@PAYTM-PYTM0123456-218768809865-

PAYMENT FROM PHONE

06/07/22 UPI-PRIYANKA-S.RAVI250390@YBL-CNRB000003 0000218735113200 06/07/22 256.00 857.30

3-218735113200-PAYMENT FROM PHONE

07/07/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000218817453458 07/07/22 668.00 189.30

2@YBL-YESB0YBLUPI-218817453458-PAYMENT F

ROM PHONE

08/07/22 UPI-GAURAV KUMAR-9193644239@YBL-PUNB0175 0000218922612341 08/07/22 500.00 689.30

310-218922612341-PAYMENT FROM PHONE

09/07/22 UPI-GANGAPRASAD-9536491911@YBL-ICIC00043 0000219031538060 09/07/22 10,000.00 10,689.30

68-219031538060-PAYMENT FROM PHONE

09/07/22 UPI-JITENDRA ARYA SO JAS-8650654330@YBL- 0000219075854463 09/07/22 10,200.00 489.30

PUNB0223000-219075854463-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:09AAACH2702H1ZY
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 : JEWAR

Address : HDFC BANK LTD,GROUND FLOOR,
HAJI EIDRIS COMPLEX,TAPPAL ROAD,
JEWAR,DIST GAUTAM BUDDH NAGAR
MR HARIOM SHARMA City : JEWAR 203135
State : UTTAR PRADESH
S/O GANGA PARSHAD SHARMA MOHALLA Phone no. : 18002026161
BANIISRAIL JEWAR NEAR POWER HOUSE OD Limit : 0.00
JEWAR GB NAGAR Currency : INR
Email :
JEWAR 203135 Cust ID : 74908326
UTTAR PRADESH INDIA Account No : 50100206382193 OTHER
A/C Open Date : 18/09/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002652 MICR : 203240309
Branch Code : 2652 Product Code : 1045
Nomination : Registered

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

ONE

09/07/22 UPI-DHARMEER-PAYTMQR281005050101ASYC2E8P 0000219057398646 09/07/22 110.00 379.30

C3WO@PAYTM-PYTM0123456-219057398646-PAYM

ENT FROM PHONE

09/07/22 UPI-RAJU MEENA SO BHOORA-PAYTMQR28100505 0000219039117626 09/07/22 60.00 319.30

01011II9WAEM2IE1@PAYTM-PYTM0123456-21903

9117626-PAYMENT FROM PHONE

09/07/22 UPI-MAN SINGH-GPAY-11201611790@OKBIZAXIS 0000219052030428 09/07/22 150.00 169.30

-UTIB0000000-219052030428-PAYMENT FROM P

HONE

09/07/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000219012817587 09/07/22 120.00 49.30

1@YBL-YESB0YBLUPI-219012817587-PAYMENT F

ROM PHONE

09/07/22 UPI-GANGAPRASAD-9536491911@YBL-ICIC00043 0000219073602475 09/07/22 1,000.00 1,049.30

68-219073602475-PAYMENT FROM PHONE

09/07/22 UPI-BANKE BIHARI-PAYTMQR28100505010125XL 0000219087486021 09/07/22 200.00 849.30

O1IUTYRS@PAYTM-PYTM0123456-219087486021-

PAYMENT FROM PHONE

09/07/22 UPI-SATYAVRAT TAYAL-Q636678107@YBL-HDFC0 0000219091144863 10/07/22 21.00 828.30

001351-219091144863-PAYMENT FROM PHONE

10/07/22 UPI-SATYAVRAT TAYAL-Q93412686@YBL-HDFC00 0000219126109540 10/07/22 20.00 808.30

01351-219126109540-PAYMENT FROM PHONE

10/07/22 UPI-MR ANIL PARASHAR-8826369133@YBL-IDIB 0000219178294979 10/07/22 300.00 508.30

000J059-219178294979-PAYMENT FROM PHONE

10/07/22 UPI-KUMUDKUMAR GOVIL-BHARATPE9040091542 0000219160983562 10/07/22 20.00 488.30

8@YESBANKLTD-YESB0YESUPI-219160983562-VE

RIFIED MERCHANT

10/07/22 IMPS-219118517812-MRS. SANGEETA SHARM-I 0000219118517812 10/07/22 50,000.00 50,488.30

DFB-XXXXXXX3334-

10/07/22 UPI-XXXXXX2274-BDBL0001779-219108101400- 0000219108101400 10/07/22 50,000.00 488.30

PAYMENT FROM PHONE

10/07/22 UPI-UMESH KUMAR SHARMA-Q477855235@YBL-BA 0000219134220952 10/07/22 130.00 358.30

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
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 : JEWAR

Address : HDFC BANK LTD,GROUND FLOOR,
HAJI EIDRIS COMPLEX,TAPPAL ROAD,
JEWAR,DIST GAUTAM BUDDH NAGAR
MR HARIOM SHARMA City : JEWAR 203135
State : UTTAR PRADESH
S/O GANGA PARSHAD SHARMA MOHALLA Phone no. : 18002026161
BANIISRAIL JEWAR NEAR POWER HOUSE OD Limit : 0.00
JEWAR GB NAGAR Currency : INR
Email :
JEWAR 203135 Cust ID : 74908326
UTTAR PRADESH INDIA Account No : 50100206382193 OTHER
A/C Open Date : 18/09/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002652 MICR : 203240309
Branch Code : 2652 Product Code : 1045
Nomination : Registered

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

RB0JEWARX-219134220952-PAYMENT FROM PHON

10/07/22 UPI-GANGAPRASAD-9536491911@YBL-ICIC00043 0000219129087996 10/07/22 5,000.00 5,358.30

68-219129087996-PAYMENT FROM PHONE

10/07/22 UPI-XXXXXX3334-IDFB0021041-219159640054- 0000219159640054 10/07/22 5,000.00 358.30

PAYMENT FROM PHONE

11/07/22 UPI-ASHOK KUMAR-PAYTMQR28100505010112DC 0000219218770690 11/07/22 80.00 278.30

R5QXLCPA@PAYTM-PYTM0123456-219218770690-

PAYMENT FROM PHONE

11/07/22 UPI-KISHAN KUMAR-9536324432@YBL-SBIN000 0000219258210758 11/07/22 2,000.00 2,278.30

7177-219258210758-PAYMENT FROM PHONE

11/07/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-21922 0000219220002574 11/07/22 500.00 1,778.30

0002574-PAYMENT FROM PHONE

12/07/22 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-2 0000219386823437 12/07/22 181.00 1,597.30

19386823437-PAYMENT FROM PHONE

12/07/22 UPI-ASHOK KUMAR-PAYTMQR28100505010112DC 0000219372949538 12/07/22 95.00 1,502.30

R5QXLCPA@PAYTM-PYTM0123456-219372949538-

PAYMENT FROM PHONE

13/07/22 UPI-SHRI BANKE BIHARI SW-GPAY-1119809533 0000219430996164 13/07/22 140.00 1,362.30

8@OKBIZAXIS-UTIB0000000-219430996164-PAY

MENT FROM PHONE

13/07/22 UPI-ASHOK KUMAR-PAYTMQR28100505010112DC 0000219415023650 13/07/22 95.00 1,267.30

R5QXLCPA@PAYTM-PYTM0123456-219415023650-

PAYMENT FROM PHONE

13/07/22 UPI-RAJENDRA SINGH-Q782013078@YBL-YESB0Y 0000219452732262 13/07/22 30.00 1,237.30

BLUPI-219452732262-PAYMENT FROM PHONE

14/07/22 UPI-RAVI SINGH SHAKTAWAT-Q661248322@YBL- 0000219555558485 14/07/22 60.00 1,177.30

IPOS0000001-219555558485-PAYMENT FROM PH

ONE

14/07/22 UPI-VEER SINGH-PAYTMQR28100505010118QD1S 0000219555855145 14/07/22 175.00 1,002.30

2FBFKH@PAYTM-PYTM0123456-219555855145-PA

YMENT 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:09AAACH2702H1ZY
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 : JEWAR

Address : HDFC BANK LTD,GROUND FLOOR,
HAJI EIDRIS COMPLEX,TAPPAL ROAD,
JEWAR,DIST GAUTAM BUDDH NAGAR
MR HARIOM SHARMA City : JEWAR 203135
State : UTTAR PRADESH
S/O GANGA PARSHAD SHARMA MOHALLA Phone no. : 18002026161
BANIISRAIL JEWAR NEAR POWER HOUSE OD Limit : 0.00
JEWAR GB NAGAR Currency : INR
Email :
JEWAR 203135 Cust ID : 74908326
UTTAR PRADESH INDIA Account No : 50100206382193 OTHER
A/C Open Date : 18/09/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002652 MICR : 203240309
Branch Code : 2652 Product Code : 1045
Nomination : Registered

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

14/07/22 UPI-SHEETAL DEVI AGRAWAL-8474932991@YBL- 0000219515488578 14/07/22 5,500.00 6,502.30

SBIN0011346-219515488578-PAYMENT FROM PH

ONE

14/07/22 UPI-PUNESH 0000219505673250 14/07/22 5,500.00 1,002.30

SHARMA-SHARMAPUNESH1@AXL-PYTM

0123456-219505673250-PAYMENT FROM PHONE

15/07/22 UPI-VEER SINGH-PAYTMQR28100505010118QD1S 0000219665420595 15/07/22 140.00 862.30

2FBFKH@PAYTM-PYTM0123456-219665420595-PA

YMENT FROM PHONE

16/07/22 UPI-GANGAPRASAD-9536491911@YBL-ICIC00043 0000219786535592 16/07/22 7,000.00 7,862.30

68-219786535592-PAYMENT FROM PHONE

16/07/22 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000219704951109 16/07/22 3,403.90 4,458.40

PI-219704951109-PAYMENT FROM PHONE

16/07/22 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000219774494485 16/07/22 3,415.16 1,043.24

PI-219774494485-PAYMENT FROM PHONE

17/07/22 UPI-ARUN-Q843375994@YBL-IPOS0000001-2198 0000219822774802 17/07/22 100.00 943.24

22774802-PAYMENT FROM PHONE

17/07/22 UPI-KISHAN KUMAR-KISHANKRJAAT811@YBL-K 0000219846844482 17/07/22 400.00 543.24

KBK0005334-219846844482-PAYMENT FROM PHO

NE

17/07/22 UPI-BABLU KUMAR-7300580619@YBL-HDFC00026 0000219848097515 17/07/22 420.00 123.24

52-219848097515-PAYMENT FROM PHONE

17/07/22 UPI-KISHAN KUMAR-KISHANKRJAAT811@YBL-K 0000219843075995 17/07/22 420.00 543.24

KBK0005334-219843075995-PAYMENT FROM PHO

NE

17/07/22 UPI-KISHAN KUMAR-KISHANKRJAAT811@YBL-K 0000219826286753 17/07/22 200.00 743.24

KBK0005334-219826286753-PAYMENT FROM PHO

NE

18/07/22 UPI-NARESH KUMAR-Q00272682@YBL-SBIN0007 0000219936152685 18/07/22 100.00 643.24

177-219936152685-PAYMENT FROM PHONE

18/07/22 UPI-GAURAV KUMAR-9193644239@YBL-PUNB0175 0000219921482039 18/07/22 1,000.00 1,643.24

310-219921482039-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:09AAACH2702H1ZY
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 : JEWAR

Address : HDFC BANK LTD,GROUND FLOOR,
HAJI EIDRIS COMPLEX,TAPPAL ROAD,
JEWAR,DIST GAUTAM BUDDH NAGAR
MR HARIOM SHARMA City : JEWAR 203135
State : UTTAR PRADESH
S/O GANGA PARSHAD SHARMA MOHALLA Phone no. : 18002026161
BANIISRAIL JEWAR NEAR POWER HOUSE OD Limit : 0.00
JEWAR GB NAGAR Currency : INR
Email :
JEWAR 203135 Cust ID : 74908326
UTTAR PRADESH INDIA Account No : 50100206382193 OTHER
A/C Open Date : 18/09/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002652 MICR : 203240309
Branch Code : 2652 Product Code : 1045
Nomination : Registered

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

18/07/22 UPI-MR PAWAN KUMAR-PAYTMQR2810050501011E 0000219915494932 18/07/22 45.00 1,598.24

0QT9LNDUWD@PAYTM-PYTM0123456-21991549493

2-PAYMENT FROM PHONE

18/07/22 UPI-ASHOK KUMAR-PAYTMQR2810050501011WW5 0000219984873920 18/07/22 50.00 1,548.24

AZPBEBJA@PAYTM-PYTM0123456-219984873920-

PAYMENT FROM PHONE

19/07/22 IMPS-220010247935-MRS. SANGEETA SHARM-I 0000220010247935 19/07/22 5,000.00 6,548.24

DFB-XXXXXXX3334-

19/07/22 UPI-ROOPKISHOR ROOPKISH-7017559388@YBL- 0000220000641488 19/07/22 6,000.00 548.24

SBIN0012529-220000641488-PAYMENT FROM PH

ONE

19/07/22 UPI-ASHOK KUMAR-PAYTMQR2810050501011WW5 0000220055768066 19/07/22 95.00 453.24

AZPBEBJA@PAYTM-PYTM0123456-220055768066-

PAYMENT FROM PHONE

19/07/22 UPI-DINESH KUMAR SHARMA-Q53938406@YBL-IP 0000220046448051 19/07/22 32.00 421.24

OS0000001-220046448051-PAYMENT FROM PHON

19/07/22 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-2 0000220058388142 19/07/22 15.00 406.24

20058388142-PAYMENT FROM PHONE

19/07/22 UPI-HARIOM SHARMA-9306110811@YBL-HDFC000 0000220046268699 19/07/22 30.00 436.24

0615-220046268699-PAYMENT FROM PHONE

20/07/22 UPI-RAHUL KUMAR-Q91416750@YBL-YESB0YBLUP 0000220181778372 20/07/22 80.00 356.24

I-220181778372-PAYMENT FROM PHONE

20/07/22 UPI-ASHOK KUMAR-PAYTMQR2810050501011WW5 0000220174233878 20/07/22 95.00 261.24

AZPBEBJA@PAYTM-PYTM0123456-220174233878-

PAYMENT FROM PHONE

20/07/22 UPI-KUSHAL PAL TIWARI-7088822714@YBL-SB 0000220111098731 20/07/22 50.00 211.24

IN0012529-220111098731-PAYMENT FROM PHON

20/07/22 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-2 0000220146114700 20/07/22 25.00 186.24

20146114700-PAYMENT FROM PHONE

21/07/22 UPI-ASHOK KUMAR-PAYTMQR2810050501011WW5 0000220265859900 21/07/22 60.00 126.24

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:09AAACH2702H1ZY
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 : JEWAR

Address : HDFC BANK LTD,GROUND FLOOR,
HAJI EIDRIS COMPLEX,TAPPAL ROAD,
JEWAR,DIST GAUTAM BUDDH NAGAR
MR HARIOM SHARMA City : JEWAR 203135
State : UTTAR PRADESH
S/O GANGA PARSHAD SHARMA MOHALLA Phone no. : 18002026161
BANIISRAIL JEWAR NEAR POWER HOUSE OD Limit : 0.00
JEWAR GB NAGAR Currency : INR
Email :
JEWAR 203135 Cust ID : 74908326
UTTAR PRADESH INDIA Account No : 50100206382193 OTHER
A/C Open Date : 18/09/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002652 MICR : 203240309
Branch Code : 2652 Product Code : 1045
Nomination : Registered

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

AZPBEBJA@PAYTM-PYTM0123456-220265859900-

COLD RINK

21/07/22 UPI-VAKIL-8392812055@AXL-AIRP0000001-220 0000220265395101 21/07/22 70.00 56.24

265395101-PAYMENT FROM PHONE

21/07/22 UPI-ASHOK KUMAR-PAYTMQR2810050501011WW5 0000220221855326 21/07/22 15.00 41.24

AZPBEBJA@PAYTM-PYTM0123456-220221855326-

PAYMENT FROM PHONE

22/07/22 UPI-BRIJWASI BHELPURI WA-O1111115272692B 0000220329634997 22/07/22 40.00 1.24

@MAIRTEL-AIRP0000001-220329634997-PAYMEN

T MADE TO ME

22/07/22 UPI-GAURAV KUMAR-9193644239@YBL-PUNB0175 0000220336735091 22/07/22 5,000.00 5,001.24

310-220336735091-PAYMENT FROM PHONE

22/07/22 UPI-NEERAJ SHARMA-9528068466@PAYTM-PYTM0 0000220346333945 22/07/22 350.00 5,351.24

123456-220346333945-NA

22/07/22 UPI-RAHUL KUMAR-Q91416750@YBL-YESB0YBLUP 0000220310716546 22/07/22 340.00 5,011.24

I-220310716546-PAYMENT FROM PHONE

22/07/22 UPI-XXXXXX3334-IDFB0021041-220388673174- 0000220388673174 22/07/22 5,000.00 11.24

PAYMENT FROM PHONE

23/07/22 UPI-KISHAN KUMAR-KISHANKRJAAT811@YBL-K 0000220410226753 23/07/22 300.00 311.24

KBK0005334-220410226753-PAYMENT FROM PHO

NE

23/07/22 UPI-KISHAN KUMAR SO HUKA-KISHANKRJAAT@YB 0000220428864643 23/07/22 337.00 648.24

L-BKID0007138-220428864643-PAYMENT FROM

PHONE

23/07/22 UPI-KISHAN KUMAR-9536324432@YBL-SBIN000 0000220437703928 23/07/22 10.00 658.24

7177-220437703928-PAYMENT FROM PHONE

23/07/22 UPI-SATYAVRAT TAYAL-Q636678107@YBL-HDFC0 0000220408318758 23/07/22 150.00 508.24

001351-220408318758-PAYMENT FROM PHONE

24/07/22 UPI-GANGAPRASAD-9536491911@YBL-ICIC00043 0000220576461345 24/07/22 3,000.00 3,508.24

68-220576461345-PAYMENT FROM PHONE

24/07/22 UPI-RAHULKIRANA-RAHULKIRANA@ICICI-ICIC0D 0000220551970468 24/07/22 760.00 2,748.24

C0099-220551970468-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:09AAACH2702H1ZY
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 : JEWAR

Address : HDFC BANK LTD,GROUND FLOOR,
HAJI EIDRIS COMPLEX,TAPPAL ROAD,
JEWAR,DIST GAUTAM BUDDH NAGAR
MR HARIOM SHARMA City : JEWAR 203135
State : UTTAR PRADESH
S/O GANGA PARSHAD SHARMA MOHALLA Phone no. : 18002026161
BANIISRAIL JEWAR NEAR POWER HOUSE OD Limit : 0.00
JEWAR GB NAGAR Currency : INR
Email :
JEWAR 203135 Cust ID : 74908326
UTTAR PRADESH INDIA Account No : 50100206382193 OTHER
A/C Open Date : 18/09/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002652 MICR : 203240309
Branch Code : 2652 Product Code : 1045
Nomination : Registered

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

24/07/22 UPI-CARNIVAL FOR FOODIES-Q851088821@YBL- 0000220528349899 24/07/22 60.00 2,688.24

YESB0YBLUPI-220528349899-PAYMENT FROM PH

ONE

24/07/22 UPI-KUSHAL SINGH-Q230344535@YBL-HDFC0002 0000220534208209 24/07/22 65.00 2,623.24

652-220534208209-PAYMENT FROM PHONE

24/07/22 UPI-VINEETA SHARMA-PAYTMQR28100505010112 0000220527843063 24/07/22 350.00 2,273.24

W95T4RSJ8E@PAYTM-PYTM0123456-22052784306

3-PAYMENT FROM PHONE

24/07/22 UPI-SATYAVRAT TAYAL-Q636678107@YBL-HDFC0 0000220568387492 24/07/22 40.00 2,233.24

001351-220568387492-PAYMENT FROM PHONE

25/07/22 UPI-JAGMOHAN SINGH SO RA-JAG.SINGH201@YB 0000220647825367 25/07/22 2,000.00 4,233.24

L-PUNB0153510-220647825367-PAYMENT FROM

PHONE

25/07/22 UPI-LAL BAHADUR-PAYTMQR2810050501011BLF 0000220610167161 25/07/22 80.00 4,153.24

XT9RPM47@PAYTM-PYTM0123456-220610167161-

PAYMENT FROM PHONE

25/07/22 UPI-ASHOK KUMAR-PAYTMQR2810050501011WW5 0000220684386877 25/07/22 90.00 4,063.24

AZPBEBJA@PAYTM-PYTM0123456-220684386877-

PAYMENT FROM PHONE

25/07/22 UPI-ROOPKISHOR ROOPKISH-7017559388@YBL- 0000220670932476 25/07/22 4,000.00 63.24

SBIN0012529-220670932476-PAYMENT FROM PH

ONE

26/07/22 UPI-HARISH KUMAR SHARMA-9911262711@YBL-I 0000220791474521 26/07/22 100.00 163.24

CIC0000254-220791474521-PAYMENT FROM PHO

NE

26/07/22 UPI-LAL BAHADUR-PAYTMQR2810050501011BLF 0000220704480854 26/07/22 100.00 63.24

XT9RPM47@PAYTM-PYTM0123456-220704480854-

PAYMENT FROM PHONE

26/07/22 UPI-BRIJWASI BHELPURI WA-O1111115272692B 0000220709068752 26/07/22 50.00 13.24

@MAIRTEL-AIRP0000001-220709068752-PAYMEN

T MADE TO ME

27/07/22 UPI-HARISH KUMAR SHARMA-9911262711@YBL-I 0000220848302921 27/07/22 100.00 113.24

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:09AAACH2702H1ZY
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 : JEWAR

Address : HDFC BANK LTD,GROUND FLOOR,
HAJI EIDRIS COMPLEX,TAPPAL ROAD,
JEWAR,DIST GAUTAM BUDDH NAGAR
MR HARIOM SHARMA City : JEWAR 203135
State : UTTAR PRADESH
S/O GANGA PARSHAD SHARMA MOHALLA Phone no. : 18002026161
BANIISRAIL JEWAR NEAR POWER HOUSE OD Limit : 0.00
JEWAR GB NAGAR Currency : INR
Email :
JEWAR 203135 Cust ID : 74908326
UTTAR PRADESH INDIA Account No : 50100206382193 OTHER
A/C Open Date : 18/09/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002652 MICR : 203240309
Branch Code : 2652 Product Code : 1045
Nomination : Registered

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

CIC0000254-220848302921-PAYMENT FROM PHO

NE

27/07/22 UPI-SANTOSH KUMAR-8954315062@YBL-SBIN00 0000220824893876 27/07/22 100.00 13.24

12529-220824893876-PAYMENT FROM PHONE

28/07/22 UPI-GAURAV KUMAR-9193644239@YBL-PUNB0175 0000220969745416 28/07/22 500.00 513.24

310-220969745416-PAYMENT FROM PHONE

28/07/22 UPI-BRIJWASI BHELPURI WA-O1111115272692B 0000220909070955 28/07/22 50.00 463.24

@MAIRTEL-AIRP0000001-220909070955-PAYMEN

T MADE TO ME

28/07/22 UPI-ASHOK KUMAR-PAYTMQR2810050501011WW5 0000220900658000 28/07/22 20.00 443.24

AZPBEBJA@PAYTM-PYTM0123456-220900658000-

PAYMENT FROM PHONE

28/07/22 UPI-PRIYANKA-S.RAVI250390@YBL-CNRB000003 0000220959093793 28/07/22 145.00 298.24

3-220959093793-PAYMENT FROM PHONE

29/07/22 UPI-ASHOK KUMAR-PAYTMQR2810050501011WW5 0000221055681391 29/07/22 90.00 208.24

AZPBEBJA@PAYTM-PYTM0123456-221055681391-

PAYMENT FROM PHONE

29/07/22 REV-UPI-50100206382193-8006977912@YBL-22 0000221055681391 29/07/22 90.00 298.24

1055681391-PAYMENT FROM PHONEPE

29/07/22 UPI-ASHOK KUMAR-PAYTMQR2810050501011WW5 0000221025612222 29/07/22 90.00 208.24

AZPBEBJA@PAYTM-PYTM0123456-221025612222-

PAYMENT FROM PHONE

29/07/22 REV-UPI-50100206382193-8006977912@YBL-22 0000221025612222 29/07/22 90.00 298.24

1025612222-PAYMENT FROM PHONEPE

29/07/22 UPI-AJAY GOVIND FILLING -PAYTMQR28100505 0000221045792865 29/07/22 140.00 158.24

01011SEZSEWB9S6L@PAYTM-PYTM0123456-22104

5792865-PAYMENT FROM PHONE

29/07/22 UPI-AJAY GOVIND FILLING -Q449870576@YBL- 0000221082527424 29/07/22 110.00 48.24

YESB0YBLUPI-221082527424-PAYMENT FROM PH

ONE

30/07/22 UPI-MANOJ PARASHAR-Q782098461@YBL-YESB0Y 0000221190367008 30/07/22 36.00 12.24

BLUPI-221190367008-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:09AAACH2702H1ZY
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 : JEWAR

Address : HDFC BANK LTD,GROUND FLOOR,
HAJI EIDRIS COMPLEX,TAPPAL ROAD,
JEWAR,DIST GAUTAM BUDDH NAGAR
MR HARIOM SHARMA City : JEWAR 203135
State : UTTAR PRADESH
S/O GANGA PARSHAD SHARMA MOHALLA Phone no. : 18002026161
BANIISRAIL JEWAR NEAR POWER HOUSE OD Limit : 0.00
JEWAR GB NAGAR Currency : INR
Email :
JEWAR 203135 Cust ID : 74908326
UTTAR PRADESH INDIA Account No : 50100206382193 OTHER
A/C Open Date : 18/09/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002652 MICR : 203240309
Branch Code : 2652 Product Code : 1045
Nomination : Registered

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

31/07/22 UPI-PRAVEEN SINGH-8826020679@PAYTM-BARB0 0000221289444382 31/07/22 2,500.00 2,512.24

BURARI-221289444382-NA

01/08/22 UPI-LAL BAHADUR-PAYTMQR2810050501011BLF 0000221360989878 01/08/22 30.00 2,482.24

XT9RPM47@PAYTM-PYTM0123456-221360989878-

PAYMENT FROM PHONE

01/08/22 UPI-ASHOK KUMAR-PAYTMQR28100505010112DC 0000221301910617 01/08/22 30.00 2,452.24

R5QXLCPA@PAYTM-PYTM0123456-221301910617-

PAYMENT FROM PHONE

01/08/22 UPI-PRINCE KUMAR-7500806452@IBL-SBIN001 0000221328674256 01/08/22 30.00 2,422.24

2529-221328674256-PAYMENT FROM PHONE

02/08/22 UPI-DINESH KUMAR SHARMA-Q53938406@YBL-IP 0000221487589782 02/08/22 108.00 2,314.24

OS0000001-221487589782-PAYMENT FROM PHON

02/08/22 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-2 0000221439105278 02/08/22 241.00 2,073.24

21439105278-PAYMENT FROM PHONE

02/08/22 UPI-ASHOK KUMAR-PAYTMQR2810050501011WW5 0000221466310810 02/08/22 45.00 2,028.24

AZPBEBJA@PAYTM-PYTM0123456-221466310810-

PAYMENT FROM PHONE

02/08/22 UPI-SANTOSH KUMAR-8954315062@YBL-SBIN00 0000221489340096 02/08/22 180.00 1,848.24

12529-221489340096-PAYMENT FROM PHONE

02/08/22 UPI-XXXXXX3334-IDFB0021041-221407824561- 0000221407824561 02/08/22 1,700.00 148.24

PAYMENT FROM PHONE

02/08/22 UPI-ASHOK KUMAR-PAYTMQR2810050501011WW5 0000221484104552 02/08/22 20.00 128.24

AZPBEBJA@PAYTM-PYTM0123456-221484104552-

PAYMENT FROM PHONE

02/08/22 UPI-HARISH KUMAR SHARMA-9911262711@YBL-I 0000221413949709 02/08/22 200.00 328.24

CIC0000254-221413949709-PAYMENT FROM PHO

NE

02/08/22 UPI-ASHOK KUMAR-PAYTMQR2810050501011WW5 0000221422735622 02/08/22 100.00 228.24

AZPBEBJA@PAYTM-PYTM0123456-221422735622-

PAYMENT FROM PHONE

02/08/22 UPI-JAI BHARAT FUEL CENT-Q00424639@YBL-Y 0000221483219294 02/08/22 167.00 61.24

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:09AAACH2702H1ZY
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 : JEWAR

Address : HDFC BANK LTD,GROUND FLOOR,
HAJI EIDRIS COMPLEX,TAPPAL ROAD,
JEWAR,DIST GAUTAM BUDDH NAGAR
MR HARIOM SHARMA City : JEWAR 203135
State : UTTAR PRADESH
S/O GANGA PARSHAD SHARMA MOHALLA Phone no. : 18002026161
BANIISRAIL JEWAR NEAR POWER HOUSE OD Limit : 0.00
JEWAR GB NAGAR Currency : INR
Email :
JEWAR 203135 Cust ID : 74908326
UTTAR PRADESH INDIA Account No : 50100206382193 OTHER
A/C Open Date : 18/09/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002652 MICR : 203240309
Branch Code : 2652 Product Code : 1045
Nomination : Registered

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

ESB0YBLUPI-221483219294-PAYMENT FROM PHO

NE

02/08/22 UPI-JAI BHARAT FUEL CENT-Q00424639@YBL-Y 0000221463392636 02/08/22 60.00 1.24

ESB0YBLUPI-221463392636-PAYMENT FROM PHO

NE

03/08/22 UPI-HARISH KUMAR SHARMA-9911262711@YBL-I 0000221550317241 03/08/22 100.00 101.24

CIC0000254-221550317241-PAYMENT FROM PHO

NE

03/08/22 UPI-GAURAV KUMAR-9193644239@YBL-PUNB0175 0000221585773660 03/08/22 400.00 501.24

310-221585773660-PAYMENT FROM PHONE

03/08/22 UPI-RAHUL KUMAR-Q91416750@YBL-YESB0YBLUP 0000221529082733 03/08/22 250.00 251.24

I-221529082733-PAYMENT FROM PHONE

03/08/22 UPI-ASHOK KUMAR-PAYTMQR2810050501011WW5 0000221583106607 03/08/22 180.00 71.24

AZPBEBJA@PAYTM-PYTM0123456-221583106607-

PAYMENT FROM PHONE

03/08/22 UPI-ASHOK KUMAR-PAYTMQR2810050501011WW5 0000221535976405 03/08/22 10.00 61.24

AZPBEBJA@PAYTM-PYTM0123456-221535976405-

PAYMENT FROM PHONE

03/08/22 UPI-SAURABH GUPTA-9193177572@IBL-PYTM012 0000221512237730 03/08/22 60.00 1.24

3456-221512237730-PAYMENT FROM PHONE

04/08/22 UPI-KANHA SHARMA-7454884638@PAYTM-IPOS00 0000221618951168 04/08/22 20.00 21.24

00001-221618951168-NA

04/08/22 UPI-SHAILENDRA KUMAR SO-Q75041557@YBL-CN 0000221631031512 04/08/22 15.00 6.24

RB0000033-221631031512-PAYMENT FROM PHON

05/08/22 UPI-BH G V R BHARATH VAR-BHVARMABH@ICICI 0000221728725975 05/08/22 160.00 166.24

-ICIC0000000-221728725975-UPI PAYMENT

05/08/22 UPI-XXXXXX3334-IDFB0021041-221727156066- 0000221727156066 05/08/22 160.00 6.24

PAYMENT FROM PHONE

07/08/22 UPI-GAURAV KUMAR-9193644239@YBL-PUNB0175 0000221945864960 07/08/22 20,000.00 20,006.24

310-221945864960-PAYMENT FROM PHONE

07/08/22 UPI-XXXXXX3334-IDFB0021041-221964774758- 0000221964774758 07/08/22 20,000.00 6.24

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:09AAACH2702H1ZY
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 : JEWAR

Address : HDFC BANK LTD,GROUND FLOOR,
HAJI EIDRIS COMPLEX,TAPPAL ROAD,
JEWAR,DIST GAUTAM BUDDH NAGAR
MR HARIOM SHARMA City : JEWAR 203135
State : UTTAR PRADESH
S/O GANGA PARSHAD SHARMA MOHALLA Phone no. : 18002026161
BANIISRAIL JEWAR NEAR POWER HOUSE OD Limit : 0.00
JEWAR GB NAGAR Currency : INR
Email :
JEWAR 203135 Cust ID : 74908326
UTTAR PRADESH INDIA Account No : 50100206382193 OTHER
A/C Open Date : 18/09/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002652 MICR : 203240309
Branch Code : 2652 Product Code : 1045
Nomination : Registered

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

PAYMENT FROM PHONE

09/08/22 UPI-HARISH KUMAR SHARMA-9911262711@YBL-I 0000222120467330 09/08/22 200.00 206.24

CIC0000254-222120467330-PAYMENT FROM PHO

NE

09/08/22 UPI-SHRI BANKE BIHARI FA-PAYTMQR28100505 0000222139708385 09/08/22 85.00 121.24

0101BIVU0GWA05NC@PAYTM-PYTM0123456-22213

9708385-PAYMENT FROM PHONE

10/08/22 UPI-LAL BAHADUR-PAYTMQR2810050501011BLF 0000222201082942 10/08/22 50.00 71.24

XT9RPM47@PAYTM-PYTM0123456-222201082942-

PAYMENT FROM PHONE

10/08/22 UPI-LAL BAHADUR-PAYTMQR2810050501011BLF 0000222291160259 10/08/22 60.00 11.24

XT9RPM47@PAYTM-PYTM0123456-222291160259-

PAYMENT FROM PHONE

12/08/22 UPI-SATYAVRAT TAYAL-Q636678107@YBL-YESB0 0000222425938860 12/08/22 10.00 1.24

YBLUPI-222425938860-PAYMENT FROM PHONE

12/08/22 UPI-MRS SANGEETA SHARMA-8006977912@IDFC 0000222412336800 12/08/22 1,250.00 1,251.24

FIRST-IDFB0040101-222412336800-PAY REQUE

ST

12/08/22 UPI-PANKAJ SO SANJAY KUM-PANKAJAGRAWAL09 0000222454077668 12/08/22 200.00 1,051.24

61@YBL-PUNB0175310-222454077668-PAYMENT

FROM PHONE

12/08/22 UPI-KISHAN KUMAR-9536324432@YBL-SBIN000 0000222452935977 12/08/22 2,000.00 3,051.24

7177-222452935977-PAYMENT FROM PHONE

12/08/22 UPI-GANGAPRASAD-9536491911@YBL-ICIC00043 0000222490949981 12/08/22 2,000.00 1,051.24

68-222490949981-PAYMENT FROM PHONE

13/08/22 UPI-LAXMI NARYAN SHARMA-014470@AXL-SBIN0 0000222548035850 13/08/22 100.00 1,151.24

007177-222548035850-PAYMENT FROM PHONE

13/08/22 UPI-JITENDRA ARYA SO JAS-8650654330@YBL- 0000222529586583 13/08/22 300.00 851.24

PUNB0223000-222529586583-PAYMENT FROM PH

ONE

13/08/22 UPI-SATYAVRAT TAYAL-Q636678107@YBL-YESB0 0000222571732993 13/08/22 100.00 751.24

YBLUPI-222571732993-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:09AAACH2702H1ZY
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 : JEWAR

Address : HDFC BANK LTD,GROUND FLOOR,
HAJI EIDRIS COMPLEX,TAPPAL ROAD,
JEWAR,DIST GAUTAM BUDDH NAGAR
MR HARIOM SHARMA City : JEWAR 203135
State : UTTAR PRADESH
S/O GANGA PARSHAD SHARMA MOHALLA Phone no. : 18002026161
BANIISRAIL JEWAR NEAR POWER HOUSE OD Limit : 0.00
JEWAR GB NAGAR Currency : INR
Email :
JEWAR 203135 Cust ID : 74908326
UTTAR PRADESH INDIA Account No : 50100206382193 OTHER
A/C Open Date : 18/09/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002652 MICR : 203240309
Branch Code : 2652 Product Code : 1045
Nomination : Registered

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

14/08/22 UPI-SHRI GANGA ELECTRICA-SHRIGANGA.09@CM 0000222686629027 14/08/22 115.00 636.24

SIDFC-IDFB0040104-222686629027-PAYMENT F

ROM PHONE

14/08/22 UPI-SATYAVRAT TAYAL-Q636678107@YBL-YESB0 0000222659905440 14/08/22 15.00 621.24

YBLUPI-222659905440-PAYMENT FROM PHONE

14/08/22 UPI-DOMINOS PIZZA-PAYTM-51955531@PAYTM-P 0000222627005935 14/08/22 370.49 250.75

YTM0123456-222627005935-PAYMENT FROM PHO

NE

15/08/22 UPI-GANGAPRASAD-9536491911@YBL-ICIC00043 0000222722716406 15/08/22 421.00 671.75

68-222722716406-PAYMENT FROM PHONE

15/08/22 UPI-SATYAVRAT TAYAL-Q558497470@YBL-YESB0 0000222732715546 15/08/22 80.00 591.75

YBLUPI-222732715546-PAYMENT FROM PHONE

15/08/22 UPI-VIKAS PARASHAR-Q987193929@YBL-SBIN0 0000222735887238 15/08/22 100.00 491.75

007177-222735887238-PAYMENT FROM PHONE

15/08/22 UPI-SALIM SO MUNSHI-9761187095@IBL-PUNB0 0000222726172751 15/08/22 100.00 391.75

644200-222726172751-PAYMENT FROM PHONE

15/08/22 UPI-RAHULKIRANA-RAHULKIRANA@ICICI-ICIC0D 0000222757049855 15/08/22 200.00 191.75

C0099-222757049855-PAYMENT FROM PHONE

15/08/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000222790793929 15/08/22 19.00 172.75

2@YBL-YESB0YBLUPI-222790793929-PAYMENT F

ROM PHONE

15/08/22 UPI-KUSHAL PAL TIWARI-7088822714@YBL-SB 0000222713072108 15/08/22 150.00 22.75

IN0012529-222713072108-PAYMENT FROM PHON

16/08/22 UPI-GANGAPRASAD-9536491911@YBL-ICIC00043 0000222873226570 16/08/22 2,000.00 2,022.75

68-222873226570-PAYMENT FROM PHONE

16/08/22 UPI-VISHNU-PAYTMQR281005050101RZ0K1PJE3D 0000222816090721 16/08/22 50.00 1,972.75

SS@PAYTM-PYTM0123456-222816090721-PAYMEN

T FROM PHONE

16/08/22 UPI-MONU SHUDDH SHAKAHAR-O11111111617475 0000222810072420 16/08/22 90.00 1,882.75

8A@MAIRTEL-AIRP0000001-222810072420-PAYM

ENT MADE TO ME

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:09AAACH2702H1ZY
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 : JEWAR

Address : HDFC BANK LTD,GROUND FLOOR,
HAJI EIDRIS COMPLEX,TAPPAL ROAD,
JEWAR,DIST GAUTAM BUDDH NAGAR
MR HARIOM SHARMA City : JEWAR 203135
State : UTTAR PRADESH
S/O GANGA PARSHAD SHARMA MOHALLA Phone no. : 18002026161
BANIISRAIL JEWAR NEAR POWER HOUSE OD Limit : 0.00
JEWAR GB NAGAR Currency : INR
Email :
JEWAR 203135 Cust ID : 74908326
UTTAR PRADESH INDIA Account No : 50100206382193 OTHER
A/C Open Date : 18/09/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002652 MICR : 203240309
Branch Code : 2652 Product Code : 1045
Nomination : Registered

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

16/08/22 UPI-UDAY SINGH-Q467801911@YBL-SBIN00125 0000222801304689 16/08/22 130.00 1,752.75

29-222801304689-PAYMENT FROM PHONE

16/08/22 UPI-SUNIL YOGESH FILLING-PAYTMQR28100505 0000222878292588 16/08/22 200.00 1,552.75

0101R3HP6UFELIMN@PAYTM-PYTM0123456-22287

8292588-PAYMENT FROM PHONE

16/08/22 UPI-PRIYANKA-S.RAVI250390@YBL-CNRB000003 0000222854784691 16/08/22 65.00 1,487.75

3-222854784691-PAYMENT FROM PHONE

17/08/22 UPI-BRIJWASI BHELPURI WA-O1111115272692B 0000222958780780 17/08/22 30.00 1,457.75

@MAIRTEL-AIRP0000001-222958780780-PAYMEN

T MADE TO ME

17/08/22 UPI-JAGDISH-AMZN0009006046@APL-SBIN00125 0000222927779563 17/08/22 100.00 1,357.75

29-222927779563-PAYMENT FROM PHONE

17/08/22 UPI-SHRI BANKE BIHARI FA-PAYTMQR28100505 0000222934007194 17/08/22 130.00 1,227.75

0101BIVU0GWA05NC@PAYTM-PYTM0123456-22293

4007194-PAYMENT FROM PHONE

18/08/22 UPI-JAI BHARAT FUEL CENT-Q00424639@YBL-Y 0000223010471949 18/08/22 700.00 527.75

ESB0YBLUPI-223010471949-PAYMENT FROM PHO

NE

18/08/22 UPI-ASHOK KUMAR-PAYTMQR2810050501011WW5 0000223061940061 18/08/22 90.00 437.75

AZPBEBJA@PAYTM-PYTM0123456-223061940061-

PAYMENT FROM PHONE

18/08/22 UPI-ASHOK KUMAR-PAYTMQR2810050501011WW5 0000223014639265 18/08/22 10.00 427.75

AZPBEBJA@PAYTM-PYTM0123456-223014639265-

PAYMENT FROM PHONE

18/08/22 UPI-KUSHAL PAL TIWARI-7088822714@YBL-SB 0000223066879326 18/08/22 100.00 327.75

IN0012529-223066879326-PAYMENT FROM PHON

19/08/22 UPI-KANHA SHARMA-KS0966278@OKHDFCBANK-IP 0000223196493079 19/08/22 10.00 337.75

OS0000001-223196493079-UPI

19/08/22 UPI-KANHA SHARMA-7454884638@YBL-IPOS0000 0000223181179362 19/08/22 10.00 327.75

001-223181179362-PAYMENT FROM PHONE

19/08/22 UPI-NISHA-Q473776058@YBL-FINO0000001-223 0000223121955457 19/08/22 60.00 267.75

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
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 : JEWAR

Address : HDFC BANK LTD,GROUND FLOOR,
HAJI EIDRIS COMPLEX,TAPPAL ROAD,
JEWAR,DIST GAUTAM BUDDH NAGAR
MR HARIOM SHARMA City : JEWAR 203135
State : UTTAR PRADESH
S/O GANGA PARSHAD SHARMA MOHALLA Phone no. : 18002026161
BANIISRAIL JEWAR NEAR POWER HOUSE OD Limit : 0.00
JEWAR GB NAGAR Currency : INR
Email :
JEWAR 203135 Cust ID : 74908326
UTTAR PRADESH INDIA Account No : 50100206382193 OTHER
A/C Open Date : 18/09/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002652 MICR : 203240309
Branch Code : 2652 Product Code : 1045
Nomination : Registered

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

121955457-PAYMENT FROM PHONE

20/08/22 IMPS-223210516438-MRS. SANGEETA SHARM-I 0000223210516438 20/08/22 50,000.00 50,267.75

DFB-XXXXXXX3334-

20/08/22 UPI-GANGAPRASAD-9536491911@YBL-ICIC00043 0000223223421866 20/08/22 50,000.00 267.75

68-223223421866-PAYMENT FROM PHONE

20/08/22 UPI-VISHANU KUMAR-Q23751534@YBL-SBIN000 0000223258017639 20/08/22 10.00 257.75

7177-223258017639-PAYMENT FROM PHONE

20/08/22 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-2232 0000223281027245 20/08/22 100.00 157.75

81027245-PAYMENT FROM PHONE

21/08/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000223360017321 21/08/22 19.00 138.75

1@YBL-YESB0YBLUPI-223360017321-PAYMENT F

ROM PHONE

21/08/22 UPI-PRAVEEN SINGH-8826020679@PAYTM-BARB0 0000223347871425 21/08/22 2,500.00 2,638.75

BURARI-223347871425-NA

21/08/22 UPI-CARNIVAL FOR FOODIES-Q851088821@YBL- 0000223385865437 21/08/22 100.00 2,538.75

YESB0YBLUPI-223385865437-PAYMENT FROM PH

ONE

22/08/22 UPI-MRS SANGEETA SHARMA-8006977912@IDFC 0000223414377853 22/08/22 3,000.00 5,538.75

FIRST-IDFB0040101-223414377853-PAY REQUE

ST

22/08/22 UPI-SATENDAR KUMAR DAGUR-Q94287874@YBL-H 0000223446978872 22/08/22 4,800.00 738.75

DFC0003197-223446978872-PAYMENT FROM PHO

NE

22/08/22 UPI-GANESH CHAND-Q739122007@YBL-AIRP000 0000223421683277 22/08/22 20.00 718.75

0001-223421683277-PAYMENT FROM PHONE

23/08/22 UPI-HARISH KUMAR SHARMA-9911262711@YBL-I 0000223555849728 23/08/22 1,000.00 1,718.75

CIC0000254-223555849728-PAYMENT FROM PHO

NE

23/08/22 UPI-VIMLA DEVI WO DESHRA-Q151409328@YBL- 0000223507560331 23/08/22 60.00 1,658.75

CNRB0000033-223507560331-PAYMENT FROM PH

ONE

23/08/22 UPI-LAL BAHADUR-PAYTMQR2810050501011BLF 0000223557039173 23/08/22 80.00 1,578.75

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
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 : JEWAR

Address : HDFC BANK LTD,GROUND FLOOR,
HAJI EIDRIS COMPLEX,TAPPAL ROAD,
JEWAR,DIST GAUTAM BUDDH NAGAR
MR HARIOM SHARMA City : JEWAR 203135
State : UTTAR PRADESH
S/O GANGA PARSHAD SHARMA MOHALLA Phone no. : 18002026161
BANIISRAIL JEWAR NEAR POWER HOUSE OD Limit : 0.00
JEWAR GB NAGAR Currency : INR
Email :
JEWAR 203135 Cust ID : 74908326
UTTAR PRADESH INDIA Account No : 50100206382193 OTHER
A/C Open Date : 18/09/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002652 MICR : 203240309
Branch Code : 2652 Product Code : 1045
Nomination : Registered

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

XT9RPM47@PAYTM-PYTM0123456-223557039173-

PAYMENT FROM PHONE

23/08/22 UPI-JAI BHARAT FUEL CENT-Q00424639@YBL-Y 0000223502560523 23/08/22 455.00 1,123.75

ESB0YBLUPI-223502560523-PAYMENT FROM PHO

NE

23/08/22 UPI-JITENDRA-Q676142923@YBL-IPOS0000001- 0000223571188732 23/08/22 50.00 1,073.75

223571188732-PAYMENT FROM PHONE

23/08/22 UPI-MR SARAMAN KUSHAWA-PAYTMQR28100505 0000223570424184 23/08/22 110.00 963.75

01011I35CWG4UOP5@PAYTM-PYTM0123456-22357

0424184-PAYMENT FROM PHONE

23/08/22 UPI-SUNIL YOGESH FILLING-PAYTMQR28100505 0000223524997657 23/08/22 200.00 763.75

0101R3HP6UFELIMN@PAYTM-PYTM0123456-22352

4997657-PAYMENT FROM PHONE

24/08/22 UPI-KAMLESH KUMAR-Q508861984@YBL-YESB0YB 0000223657252367 24/08/22 10.00 753.75

LUPI-223657252367-PAYMENT FROM PHONE

24/08/22 UPI-BRIJWASI BHELPURI WA-O1111115272692B 0000223613796954 24/08/22 30.00 723.75

@MAIRTEL-AIRP0000001-223613796954-PAYMEN

T MADE TO ME

24/08/22 UPI-PRIYANKA-S.RAVI250390@YBL-CNRB000003 0000223637880117 24/08/22 60.00 663.75

3-223637880117-PAYMENT FROM PHONE

24/08/22 UPI-RAJ KUMAR TIWARI-PAYTMQR281005050101 0000223623025820 24/08/22 80.00 583.75

1BL9W6GLUQSZ@PAYTM-PYTM0123456-223623025

820-80

24/08/22 UPI-HARISH KUMAR SHARMA-9911262711@PAYTM 0000223668756281 24/08/22 10,500.00 11,083.75

-ICIC0000254-223668756281-NA

24/08/22 UPI-RAJ KUMAR TIWARI-PAYTMQR281005050101 0000223615034600 24/08/22 102.00 10,981.75

10K1HA0BD3IZ@PAYTM-PYTM0123456-223615034

600-PAYMENT FROM PHONE

24/08/22 UPI-XXXXXX3334-IDFB0021041-223687300824- 0000223687300824 24/08/22 10,000.00 981.75

PAYMENT FROM PHONE

25/08/22 UPI-RAJENDRA-PAYTMQR2810050501010090FXXD 0000223725578353 25/08/22 160.00 821.75

4ZFK@PAYTM-PYTM0123456-223725578353-PAYM

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:09AAACH2702H1ZY
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 : JEWAR

Address : HDFC BANK LTD,GROUND FLOOR,
HAJI EIDRIS COMPLEX,TAPPAL ROAD,
JEWAR,DIST GAUTAM BUDDH NAGAR
MR HARIOM SHARMA City : JEWAR 203135
State : UTTAR PRADESH
S/O GANGA PARSHAD SHARMA MOHALLA Phone no. : 18002026161
BANIISRAIL JEWAR NEAR POWER HOUSE OD Limit : 0.00
JEWAR GB NAGAR Currency : INR
Email :
JEWAR 203135 Cust ID : 74908326
UTTAR PRADESH INDIA Account No : 50100206382193 OTHER
A/C Open Date : 18/09/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002652 MICR : 203240309
Branch Code : 2652 Product Code : 1045
Nomination : Registered

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

ENT FROM PHONE

25/08/22 UPI-LAL BAHADUR-PAYTMQR2810050501011BLF 0000223724522494 25/08/22 40.00 781.75

XT9RPM47@PAYTM-PYTM0123456-223724522494-

PAYMENT FROM PHONE

25/08/22 UPI-SATYAVRAT TAYAL-Q636678107@YBL-YESB0 0000223736544204 25/08/22 20.00 761.75

YBLUPI-223736544204-PAYMENT FROM PHONE

25/08/22 UPI-SATYAVRAT TAYAL-Q636678107@YBL-YESB0 0000223758941997 25/08/22 35.00 726.75

YBLUPI-223758941997-PAYMENT FROM PHONE

26/08/22 UPI-ANKUR GARG-Q190982303@YBL-BARB0YEIDA 0000223801217567 26/08/22 40.00 686.75

X-223801217567-PAYMENT FROM PHONE

26/08/22 UPI-ANKUR GARG-Q190982303@YBL-BARB0YEIDA 0000223807960627 26/08/22 40.00 646.75

X-223807960627-PAYMENT FROM PHONE

26/08/22 UPI-ANKUR GARG-Q190982303@YBL-BARB0YEIDA 0000223841080857 26/08/22 20.00 626.75

X-223841080857-PAYMENT FROM PHONE

27/08/22 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000223962280558 27/08/22 120.00 506.75

2@YBL-YESB0YBLUPI-223962280558-PAYMENT F

ROM PHONE

27/08/22 UPI-MANOJ PARASHAR-Q782098461@YBL-YESB0Y 0000223911016905 27/08/22 40.00 466.75

BLUPI-223911016905-PAYMENT FROM PHONE

28/08/22 UPI-SATYAVRAT TAYAL-Q636678107@YBL-YESB0 0000224025222434 28/08/22 105.00 361.75

YBLUPI-224025222434-PAYMENT FROM PHONE

29/08/22 UPI-SATYAVRAT TAYAL-Q636678107@YBL-YESB0 0000224111035624 29/08/22 30.00 331.75

YBLUPI-224111035624-STING

30/08/22 UPI-RAHUL KUMAR-Q91416750@YBL-YESB0YBLUP 0000224252228675 30/08/22 25.00 306.75

I-224252228675-PAYMENT FROM PHONE

30/08/22 MIRAMED AJUBA SOLUTIONS P L AC 00 0000208305836677 30/08/22 1,326.00 1,632.75

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
68.72 195 63 279,402.97 280,967.00 1,632.75

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
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 : JEWAR

Address : HDFC BANK LTD,GROUND FLOOR,
HAJI EIDRIS COMPLEX,TAPPAL ROAD,
JEWAR,DIST GAUTAM BUDDH NAGAR
MR HARIOM SHARMA City : JEWAR 203135
State : UTTAR PRADESH
S/O GANGA PARSHAD SHARMA MOHALLA Phone no. : 18002026161
BANIISRAIL JEWAR NEAR POWER HOUSE OD Limit : 0.00
JEWAR GB NAGAR Currency : INR
Email :
JEWAR 203135 Cust ID : 74908326
UTTAR PRADESH INDIA Account No : 50100206382193 OTHER
A/C Open Date : 18/09/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002652 MICR : 203240309
Branch Code : 2652 Product Code : 1045
Nomination : Registered

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

Generated On: 30-Sep-2022 16:38 Generated By: 74908326 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:09AAACH2702H1ZY
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