Page No .

: 1

Account Branch : PANIPAT - HARMONY TOWERS

Address : HARMONY TOWERS,
G T ROAD,
PANIPAT
MR. YOGESH KUMAR SHARMA City : PANIPAT 132103
State : HARYANA
BILLU COLONY NEAR RAM SARUP Phone no. : 18002600/18001600
DIPU HOLDER NOORWALA OD Limit : 0.00
. Currency : INR
Email : yogesh.kumar9956@[Link]
PANIPAT 132103 Cust ID : 28002113
HARYANA INDIA Account No : 01711000262559 NEW DEEMED HNW RBB
A/C Open Date : 15/05/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000171 MICR : 132240002
Branch Code : 171 Product Code : 100
Nomination : Registered

From : 01/05/2024 To : 31/07/2024 Statement of account

Date Narration Chq./[Link]. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

01/09/24 ZHDF1951875596/LIC OF INDIA 0000241222577155 01/05/24 2,440.70 71,179.19

03/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADL6038312OPY 0000412463584589 03/05/24 100.00 71,079.19

GKDT2H@MBK-PPIW0881822-412463584589-UPI

04/05/24 UPI-NARESH-Q75192378@YBL-UTIB0002077-412 0000412503134054 04/05/24 10.00 71,069.19

503134054-UPI

04/05/24 UPI-BALWANT 0000412505984534 04/05/24 200.00 70,869.19

SINGH-BABAENGGPANIPAT@OKAXIS

-UTIB0002221-412505984534-UPI

04/05/24 IMPS-412514578336-ONE MOBIKWIK SYSTEMS-I 0000412514578336 04/05/24 10.00 70,879.19

CIC-XXXXXXXX4206-FTTRANSFERP2A

04/05/24 UPI-BALWANT 0000449113360183 04/05/24 200.00 71,079.19

SINGH-BABAENGGPANIPAT@OKAXIS

-UTIB0002221-449113360183-UPI

04/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADL6038912OPY 0000412517537313 04/05/24 1.00 71,078.19

HDVNTC@MBK-PPIW0881822-412517537313-UPI

05/05/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000412647834208 05/05/24 19.00 71,059.19

TY@PAYTM-YESB0PTMUPI-412647834208-UPI

05/05/24 IMPS-412613180021-ONE MOBIKWIK SYSTEMS-I 0000412613180021 05/05/24 10.00 71,069.19

CIC-XXXXXXXX4206-FTTRANSFERP2A

06/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADL4525417MXB 0000412784214303 06/05/24 1.00 71,068.19

TTLDW4@MBK-PPIW0881822-412784214303-UPI

06/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADL6158812OQ3 0000412791587062 06/05/24 1.00 71,067.19

849NL8@MBK-PPIW0881822-412791587062-UPI

06/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADL4525517MXB 0000412703702400 06/05/24 1.00 71,066.19

U36C5G@MBK-PPIW0881822-412703702400-UPI

06/05/24 UPI-GEETA-OMBK.AADL4525517MXBU36C5G@MBK- 0000412703778267 06/05/24 1.00 71,065.19

PPIW0881822-412703778267-UPI

07/05/24 UPI-SONU-8683843927@YBL-PUNB0037700-4494 0000449479526139 07/05/24 7,500.00 63,565.19

79526139-PAYMENT FROM PHONE

07/05/24 UPI-MULATAN SINGH-PAYTMQR2810050501011UB 0000412830224398 07/05/24 31.00 63,534.19

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 [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : PANIPAT - HARMONY TOWERS

Address : HARMONY TOWERS,
G T ROAD,
PANIPAT
MR. YOGESH KUMAR SHARMA City : PANIPAT 132103
State : HARYANA
BILLU COLONY NEAR RAM SARUP Phone no. : 18002600/18001600
DIPU HOLDER NOORWALA OD Limit : 0.00
. Currency : INR
Email : yogesh.kumar9956@[Link]
PANIPAT 132103 Cust ID : 28002113
HARYANA INDIA Account No : 01711000262559 NEW DEEMED HNW RBB
A/C Open Date : 15/05/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000171 MICR : 132240002
Branch Code : 171 Product Code : 100
Nomination : Registered

From : 01/05/2024 To : 31/07/2024 Statement of account

JA75WB4IT@PAYTM-YESB0PTMUPI-412830224398

-UPI

07/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADL6037812OPY 0000412832709112 07/05/24 1.00 63,533.19

FWVNRP@MBK-PPIW0881822-412832709112-UPI

07/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADP018651B2TL 0000412834741930 07/05/24 1.00 63,532.19

YHUBH2@MBK-PPIW0881822-412834741930-UPI

08/05/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000412958564533 08/05/24 239.00 63,293.19

TY@PAYTM-YESB0PTMUPI-412958564533-UPI

08/05/24 IMPS-412909672016-ONE MOBIKWIK SYSTEMS-I 0000412909672016 08/05/24 500.00 63,793.19

CIC-XXXXXXXX4206-FTTRANSFERP2A

08/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADW661791GEVR 0000412966117817 08/05/24 1.00 63,792.19

BZJJR7@MBK-PPIW0881822-412966117817-UPI

08/05/24 UPI-YAMIN-PAYTMQR281005050101110Z9NXLO49 0000412973543454 08/05/24 70.00 63,722.19

Q@PAYTM-YESB0PTMUPI-412973543454-UPI

08/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADL6038812OPY 0000412974366979 08/05/24 70.00 63,652.19

H9MWO5@MBK-PPIW0881822-412974366979-UPI

09/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADL6223217N0E 0000413010020417 09/05/24 1.00 63,651.19

RCDMYL@MBK-PPIW0881822-413010020417-UPI

09/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADL6198417N0D 0000413015547233 09/05/24 10.00 63,641.19

Q56KEH@MBK-PPIW0881822-413015547233-UPI

09/05/24 UPI-BADRI LAL JAT-Q891901237@YBL-YESB0Y 0000413016651739 09/05/24 20.00 63,621.19

BLUPI-413016651739-UPI

09/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADL4519817MXB 0000413017871832 09/05/24 1.00 63,620.19

LKSJCS@MBK-PPIW0881822-413017871832-UPI

09/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADL4520517MXB 0000413019513248 09/05/24 1.00 63,619.19

MMZNT5@MBK-PPIW0881822-413019513248-UPI

09/05/24 UPI-CITY HEART-DEEPAK.DHINGRA57-2@OKICIC 0000413086733933 09/05/24 6,500.00 70,119.19

I-HDFC0000680-413086733933-13 DAYS SALAR

09/05/24 UPI-MR SHIVAM KUMAR-Q237609861@YBL-YESB 0000413021256139 09/05/24 20.00 70,099.19

0YBLUPI-413021256139-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : PANIPAT - HARMONY TOWERS

Address : HARMONY TOWERS,
G T ROAD,
PANIPAT
MR. YOGESH KUMAR SHARMA City : PANIPAT 132103
State : HARYANA
BILLU COLONY NEAR RAM SARUP Phone no. : 18002600/18001600
DIPU HOLDER NOORWALA OD Limit : 0.00
. Currency : INR
Email : yogesh.kumar9956@[Link]
PANIPAT 132103 Cust ID : 28002113
HARYANA INDIA Account No : 01711000262559 NEW DEEMED HNW RBB
A/C Open Date : 15/05/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000171 MICR : 132240002
Branch Code : 171 Product Code : 100
Nomination : Registered

From : 01/05/2024 To : 31/07/2024 Statement of account

10/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADM2631119I61 0000413156353907 10/05/24 1.00 70,098.19

HFT8KC@MBK-PPIW0881822-413156353907-UPI

10/05/24 UPI-ANMOL SINGH-PAYTMQR281005050101Z6YA4 0000413159340413 10/05/24 36.00 70,062.19

3SZA58O@PAYTM-YESB0PTMUPI-413159340413-U

PI

10/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADL6167112OQ3 0000413161580428 10/05/24 1.00 70,061.19

K20HLZ@MBK-PPIW0881822-413161580428-UPI

10/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADL6320717N0I 0000413163093441 10/05/24 1.00 70,060.19

QXPK5M@MBK-PPIW0881822-413163093441-UPI

11/05/24 UPI-VODAFONEIDEA [Link]@ 0000413282011728 11/05/24 479.00 69,581.19

HDFCBANK-HDFC0000499-413282011728-UPI

11/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADL4867917N59 0000413292791190 11/05/24 1.00 69,580.19

I2ZOYN@MBK-PPIW0881822-413292791190-UPI

11/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADH05094EYRLG 0000413295162519 11/05/24 1.00 69,579.19

HS7UZ@MBK-PPIW0881822-413295162519-UPI

11/05/24 UPI-NAVEEN-OMBK.AADH05094EYRLGHS7UZ@MBK- 0000413295178988 11/05/24 1.00 69,578.19

PPIW0881822-413295178988-UPI

11/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADL6223117N0E 0000413295414281 11/05/24 10.00 69,568.19

R7FTK0@MBK-PPIW0881822-413295414281-UPI

11/05/24 UPI-GOOGLE INDIA SERVICE-GPAYINTERNET@IC 0000413203565414 11/05/24 420.00 69,148.19

ICI-ICIC0DC0099-413203565414-UPI

13/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADW587531GENI 0000413480080913 13/05/24 1.00 69,147.19

724WLY@MBK-PPIW0881822-413480080913-UPI

14/05/24 UPI-SAURAV CHANDNA-Q532435615@YBL-YESB0 0000413513189137 14/05/24 8.00 69,139.19

YBLUPI-413513189137-UPI

14/05/24 IMPS-413513668287-ONE MOBIKWIK SYSTEMS-I 0000413513668287 14/05/24 200.00 69,339.19

CIC-XXXXXXXX4206-FTTRANSFERP2A

14/05/24 UPI-SONIYA DO RAM NIWAS-8950194093@YBL- 0000450146508812 14/05/24 2,000.00 67,339.19

SBIN0001620-450146508812-PAYMENT FROM PH

ONE

14/05/24 UPI-SONIYA DO RAM NIWAS-8950194093@YBL- 0000450199157480 15/05/24 5,000.00 62,339.19

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 [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : PANIPAT - HARMONY TOWERS

Address : HARMONY TOWERS,
G T ROAD,
PANIPAT
MR. YOGESH KUMAR SHARMA City : PANIPAT 132103
State : HARYANA
BILLU COLONY NEAR RAM SARUP Phone no. : 18002600/18001600
DIPU HOLDER NOORWALA OD Limit : 0.00
. Currency : INR
Email : yogesh.kumar9956@[Link]
PANIPAT 132103 Cust ID : 28002113
HARYANA INDIA Account No : 01711000262559 NEW DEEMED HNW RBB
A/C Open Date : 15/05/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000171 MICR : 132240002
Branch Code : 171 Product Code : 100
Nomination : Registered

From : 01/05/2024 To : 31/07/2024 Statement of account

SBIN0001620-450199157480-PAYMENT FROM PH

ONE

15/05/24 UPI-RAHUL-PAYTMQRMQ80LBN9LY@PAYTM-YESB0P 0000413669421924 15/05/24 20.00 62,319.19

TMUPI-413669421924-UPI

16/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADI76860RUYRA 0000413784130177 16/05/24 1.00 62,318.19

3IFFE@MBK-PPIW0881822-413784130177-UPI

16/05/24 UPI-PREETI-OMBK.AADI76860RUYRA3IFFE@MBK- 0000413784160730 16/05/24 1.00 62,317.19

PPIW0881822-413784160730-UPI

16/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADI77025RUYRV 0000413794002489 16/05/24 1.00 62,316.19

KMI8V@MBK-PPIW0881822-413794002489-UPI

16/05/24 UPI-AIRTEL PAYMENTS BANK-AIRTELPAYMENTSB 0000413797940667 16/05/24 500.00 61,816.19

[Link]@MAIRTEL-AIRP0000001-41379794

0667-PAYVIARAZORPAY

17/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADL6223017N0E 0000413822348612 17/05/24 20.00 61,796.19

R2PWST@MBK-PPIW0881822-413822348612-UPI

17/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADL4526017MXB 0000413822739104 17/05/24 20.00 61,776.19

V0RQBA@MBK-PPIW0881822-413822739104-UPI

17/05/24 ZHDF1995435307/BILLDKNATIONALSECURI 0000241380727602 17/05/24 8.26 61,767.93

17/05/24 UPI-MR TARUN SHARMA-TARUNSHARMA143134@O 0000413838603075 17/05/24 20,000.00 41,767.93

KHDFCBANK-MAHB0001011-413838603075-UPI

19/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADL6223017N0E 0000414026625935 19/05/24 20.00 41,747.93

R2PWST@MBK-PPIW0881822-414026625935-UPI

19/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADL4526017MXB 0000414026664843 19/05/24 20.00 41,727.93

V0RQBA@MBK-PPIW0881822-414026664843-UPI

21/05/24 UPI-MOBIKWIKMERCHANT-OMBK.AADL6598317NAW 0000414275859840 21/05/24 20.00 41,707.93

GGPMQU@MBK-PPIW0881822-414275859840-UPI

21/05/24 IMPS-414215014174-RELIANCE RETAIL LIMITE 0000414215014174 21/05/24 1.00 41,708.93

D-CITI0RTGSMI-XXXXXX5076-FTX202405171003

22/05/24 UPI-RAHUL-PAYTMQRMQ80LBN9LY@PAYTM-YESB0P 0000414340790076 22/05/24 20.00 41,688.93

TMUPI-414340790076-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : PANIPAT - HARMONY TOWERS

Address : HARMONY TOWERS,
G T ROAD,
PANIPAT
MR. YOGESH KUMAR SHARMA City : PANIPAT 132103
State : HARYANA
BILLU COLONY NEAR RAM SARUP Phone no. : 18002600/18001600
DIPU HOLDER NOORWALA OD Limit : 0.00
. Currency : INR
Email : yogesh.kumar9956@[Link]
PANIPAT 132103 Cust ID : 28002113
HARYANA INDIA Account No : 01711000262559 NEW DEEMED HNW RBB
A/C Open Date : 15/05/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000171 MICR : 132240002
Branch Code : 171 Product Code : 100
Nomination : Registered

From : 01/05/2024 To : 31/07/2024 Statement of account

23/05/24 JANMAR24 INSTAALERTCHG 12 SMS 140524-MIR MIR2514344824431 23/05/24 2.84 41,686.09

2514344824431

24/05/24 UPI-RAMJI LAL-PAYTMQR2810050501011XV69IX 0000414522143662 24/05/24 20.00 41,666.09

VRTWI@PAYTM-YESB0PTMUPI-414522143662-UPI

25/05/24 UPI-NITISH KUMAR-9034711344@PAYTM-CNRB00 0000414613779589 25/05/24 1,000.00 40,666.09

00033-414613779589-NA

29/05/24 UPI-AMIT 0000415076197141 29/05/24 30.00 40,636.09

MATTA-PAYTMQRZWWDWCLB0F@PAYTM-Y

ESB0PTMUPI-415076197141-UPI

29/05/24 UPI-ANKIT-ANKITGUJJAR7876-1@OKAXIS-UTIB0 0000415087557180 29/05/24 2,500.00 38,136.09

001060-415087557180-UPI

29/05/24 UPI-ANKUSH JUNEJA SO SH-Q819086434@YBL-Y 0000415091782386 29/05/24 15.00 38,121.09

ESB0YBLUPI-415091782386-UPI

29/05/24 4200245578-29 05 2024-HD05834496 0000405290838431 29/05/24 6,458.00 44,579.09

30/05/24 UPI-SONIYA DO RAM NIWAS-8950194093@YBL- 0000451781830188 30/05/24 500.00 44,079.09

SBIN0001620-451781830188-PAYMENT FROM PH

ONE

30/05/24 UPI-ANKUSH JUNEJA SO SH-Q622182017@YBL-Y 0000415128477211 30/05/24 15.00 44,064.09

ESB0YBLUPI-415128477211-UPI

31/05/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000415257479220 31/05/24 239.00 43,825.09

TY@PAYTM-YESB0PTMUPI-415257479220-UPI

31/05/24 APBS C- IOCL LPG SUBSIDY-P05240629FEA3 0000004393540716 31/05/24 4.17 43,829.26

31/05/24 UPI-MR TARUN SHARMA-TARUNSHARMA143134@O 0000415266215325 31/05/24 5,300.00 38,529.26

KHDFCBANK-MAHB0001011-415266215325-UPI

01/06/24 UPI-SUNIL KUMAR-SK3928203@OKICICI-BARB0V 0000415314531922 01/06/24 3,000.00 35,529.26

JPAIE-415314531922-UPI

02/06/24 UPI-MOBIKWIKMERCHANT-OMBK.AADH08043EYKYX 0000415450839624 02/06/24 1.00 35,528.26

9XC3B@MBK-PPIW0881822-415450839624-UPI

02/06/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000415455206828 02/06/24 239.00 35,289.26

TY@PAYTM-YESB0PTMUPI-415455206828-UPI

03/06/24 UPI-ANKUSH JUNEJA SO SH-Q819086434@YBL-Y 0000415594452328 03/06/24 15.00 35,274.26

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 [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : PANIPAT - HARMONY TOWERS

Address : HARMONY TOWERS,
G T ROAD,
PANIPAT
MR. YOGESH KUMAR SHARMA City : PANIPAT 132103
State : HARYANA
BILLU COLONY NEAR RAM SARUP Phone no. : 18002600/18001600
DIPU HOLDER NOORWALA OD Limit : 0.00
. Currency : INR
Email : yogesh.kumar9956@[Link]
PANIPAT 132103 Cust ID : 28002113
HARYANA INDIA Account No : 01711000262559 NEW DEEMED HNW RBB
A/C Open Date : 15/05/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000171 MICR : 132240002
Branch Code : 171 Product Code : 100
Nomination : Registered

From : 01/05/2024 To : 31/07/2024 Statement of account

ESB0YBLUPI-415594452328-UPI

05/06/24 POS 652166XXXXXX1681 AIRTEL PAYMENTS 0000415711951506 05/06/24 179.00 35,095.26

05/06/24 UPI-ANKUSH JUNEJA SO SH-Q622182017@YBL-Y 0000415775525309 05/06/24 15.00 35,080.26

ESB0YBLUPI-415775525309-UPI

07/06/24 NEFT CR-UTIB0000723-NLB TECHNOLOGY SERVI AXISP00506917500 07/06/24 6,326.00 41,406.26

CES PVT LTD DOM-YOGESH KUMAR SHARMA-AXIS

P00506917500

07/06/24 CASH DEPOSIT BY - SELF - PANIPAT-HARMONY 000000000000000 07/06/24 20,000.00 61,406.26

TOW

08/06/24 UPI-VIVEK SHARMA-MONISHARMA200998@OKHDF 0000416093355595 08/06/24 2,000.00 59,406.26

CBANK-SBIN0050099-416093355595-UPI

08/06/24 UPI-BHARTI AIRTEL LIMITE-AIRTELCOMMONPOO 0000416012144814 08/06/24 420.00 58,986.26

L@MAIRTEL-AIRP0000001-416012144814-PAYME

NT FROM AIRTE

08/06/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000416099851769 08/06/24 239.00 58,747.26

TY@PAYTM-YESB0PTMUPI-416099851769-UPI

10/06/24 UPI-XXXXXX8637-PUNB0145600-416275180363- 0000416275180363 10/06/24 371.00 58,376.26

UPI

10/06/24 UPI-NITISH KUMAR-9034711344@PAYTM-CNRB0 0000452822868536 10/06/24 1,000.00 59,376.26

000033-452822868536-NA

11/06/24 UPI-BALJEET SINGH-Q927254766@YBL-YESB0YB 0000416340614659 11/06/24 15.00 59,361.26

LUPI-416340614659-UPI

13/06/24 UPI-MAYAVATI-JONYPAL708-2@OKHDFCBANK-DBS 0000416596083167 13/06/24 13,000.00 46,361.26

S0IN0530-416596083167-UPI

13/06/24 UPI-MAYAVATI-JONYPAL708-2@OKHDFCBANK-DBS 0000416596431672 13/06/24 300.00 46,061.26

S0IN0530-416596431672-UPI

13/06/24 4200277158-13 06 2024-HD05834496 0000406137417166 13/06/24 1,924.00 47,985.26

14/06/24 UPI-MODERN SERVICE STATI-PAYTMQR10B1MWT7 0000416636532583 14/06/24 500.00 47,485.26

HB@PAYTM-YESB0PTMUPI-416636532583-UPI

15/06/24 UPI-MR TARUN SHARMA-TARUNSHARMA143134@O 0000416700907701 15/06/24 240.00 47,245.26

KHDFCBANK-MAHB0001011-416700907701-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : PANIPAT - HARMONY TOWERS

Address : HARMONY TOWERS,
G T ROAD,
PANIPAT
MR. YOGESH KUMAR SHARMA City : PANIPAT 132103
State : HARYANA
BILLU COLONY NEAR RAM SARUP Phone no. : 18002600/18001600
DIPU HOLDER NOORWALA OD Limit : 0.00
. Currency : INR
Email : yogesh.kumar9956@[Link]
PANIPAT 132103 Cust ID : 28002113
HARYANA INDIA Account No : 01711000262559 NEW DEEMED HNW RBB
A/C Open Date : 15/05/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000171 MICR : 132240002
Branch Code : 171 Product Code : 100
Nomination : Registered

From : 01/05/2024 To : 31/07/2024 Statement of account

15/06/24 UPI-SONIYA DO RAM NIWAS-8950194093@YBL- 0000453340070438 16/06/24 1,600.00 45,645.26

SBIN0001620-453340070438-PAYMENT FROM PH

ONE

17/06/24 UPI-ANKUSH JUNEJA SO SH-Q622182017@YBL-Y 0000416969447535 17/06/24 15.00 45,630.26

ESB0YBLUPI-416969447535-UPI

19/06/24 UPI-MR RAHUL-7895397490-2@AXL-IDIB000S58 0000417133701383 19/06/24 5,000.00 40,630.26

0-417133701383-UPI

19/06/24 UPI-ANKUSH JUNEJA SO SH-Q819086434@YBL-Y 0000417144519138 19/06/24 15.00 40,615.26

ESB0YBLUPI-417144519138-UPI

20/06/24 MAYMAY24 INSTAALERTCHG 5 SMS 160624-MIR2 MIR2517234050319 20/06/24 1.18 40,614.08

517234050319

21/06/24 YHDF2358645926/BILLDKUTTARHARYANABI 0000241737027302 21/06/24 306.00 40,308.08

21/06/24 UPI-MBK DEVICE PAYMENT-OMBK.AADC4073717O 0000417323978735 21/06/24 99.00 40,209.08

XRM1789Y@ICICI-ICIC0DC0099-417323978735-

UPI

24/06/24 UPI-MR RAHUL-7895397490-2@IBL-IDIB000S58 0000417629813860 24/06/24 10,000.00 30,209.08

0-417629813860-UPI

24/06/24 UPI-SONIYA DO RAM NIWAS-8950194093@YBL- 0000454245213068 24/06/24 1,000.00 29,209.08

SBIN0001620-454245213068-PAYMENT FROM PH

ONE

24/06/24 UPI-ANUJ-MAB.037213035030072@AXISBANK-UT 0000417640154156 24/06/24 100.00 29,109.08

IB0000100-417640154156-UPI

25/06/24 UPI-MAHALUXMI HARDWARE S-VYAPAR.17023236 0000417792750688 25/06/24 460.00 28,649.08

5115@HDFCBANK-HDFC0000001-417792750688-U

PI

26/06/24 UPI-ANKUSH JUNEJA SO SH-Q622182017@YBL-Y 0000417816692169 26/06/24 10.00 28,639.08

ESB0YBLUPI-417816692169-UPI

26/06/24 UPI-ROHIT NARANG-9034000055@PAYTM-ICIC00 0000417868547074 26/06/24 1,660.00 26,979.08

06619-417868547074-NA

26/06/24 UPI-ROHIT NARANG-9034000055@PAYTM-ICIC00 0000417868553746 26/06/24 340.00 26,639.08

06619-417868553746-NA

26/06/24 UPI-GANESH KUMAR-GM296363@OKAXIS-KKBK0 0000417833753616 26/06/24 50.00 26,589.08

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 [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : PANIPAT - HARMONY TOWERS

Address : HARMONY TOWERS,
G T ROAD,
PANIPAT
MR. YOGESH KUMAR SHARMA City : PANIPAT 132103
State : HARYANA
BILLU COLONY NEAR RAM SARUP Phone no. : 18002600/18001600
DIPU HOLDER NOORWALA OD Limit : 0.00
. Currency : INR
Email : yogesh.kumar9956@[Link]
PANIPAT 132103 Cust ID : 28002113
HARYANA INDIA Account No : 01711000262559 NEW DEEMED HNW RBB
A/C Open Date : 15/05/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000171 MICR : 132240002
Branch Code : 171 Product Code : 100
Nomination : Registered

From : 01/05/2024 To : 31/07/2024 Statement of account

004367-417833753616-UPI

27/06/24 UPI-AMEER AHMAD SOSHADI -7404349850@IKWI 0000417972028887 27/06/24 20.00 26,569.08

K-PUNB0145600-417972028887-UPI

27/06/24 UPI-MR TRIBHUVAN-SONUKUMAR154367@OKSBI- 0000417973614470 27/06/24 500.00 26,069.08

SBIN0002390-417973614470-UPI

27/06/24 UPI-ROHIT ARYA-ARYA44925@OKHDFCBANK-PUNB 0000417973651613 27/06/24 1,000.00 25,069.08

0289500-417973651613-UPI

28/06/24 UPI-DARSHAN DEVI-9896065355@PTHDFC-KKBK 0000418084067234 28/06/24 1,350.00 23,719.08

0004367-418084067234-UPI

28/06/24 UPI-MBK DEVICE PAYMENT-OMBK.AADC4073717O 0000418096019035 28/06/24 99.00 23,620.08

XRM1789Y@ICICI-ICIC0DC0099-418096019035-

UPI

29/06/24 UPI-ANKUSH JUNEJA SO SH-Q622182017@YBL-Y 0000418133101660 29/06/24 15.00 23,605.08

ESB0YBLUPI-418133101660-UPI

30/06/24 UPI-ROHIT NARANG-PAYTM-67395690@PAYTM-YE 0000418277609776 30/06/24 1,400.00 22,205.08

SB0PTMUPI-418277609776-NA

30/06/24 UPI-MAHALUXMI HARDWARE S-VYAPAR.17023236 0000418265708218 30/06/24 880.00 21,325.08

5115@HDFCBANK-HDFC0000001-418265708218-U

PI

30/06/24 UPI-MR RAHUL-7895397490-2@IBL-IDIB000S58 0000418271313793 30/06/24 200.00 21,125.08

0-418271313793-UPI

30/06/24 UPI-TEJPAL MELU BABALI-9813116052@YBL-P 0000454893097899 30/06/24 350.00 20,775.08

UNB0327200-454893097899-PAYMENT FROM PHO

NE

30/06/24 INTEREST PAID TILL 30-JUN-2024 000000000000000 30/06/24 543.00 21,318.08

01/07/24 UPI-SUNIL KUMAR-SK3928203@OKICICI-BARB0V 0000418308709196 01/07/24 2,800.00 18,518.08

JPAIE-418308709196-UPI

01/07/24 UPI-RAM 0000418337285017 01/07/24 20.00 18,498.08

MOMOS-PAYTMQR10EKKZ@PAYTM-YESB0P

TMUPI-418337285017-UPI

02/07/24 UPI-AMIT 0000418442248552 02/07/24 40.00 18,458.08

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 [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : PANIPAT - HARMONY TOWERS

Address : HARMONY TOWERS,
G T ROAD,
PANIPAT
MR. YOGESH KUMAR SHARMA City : PANIPAT 132103
State : HARYANA
BILLU COLONY NEAR RAM SARUP Phone no. : 18002600/18001600
DIPU HOLDER NOORWALA OD Limit : 0.00
. Currency : INR
Email : yogesh.kumar9956@[Link]
PANIPAT 132103 Cust ID : 28002113
HARYANA INDIA Account No : 01711000262559 NEW DEEMED HNW RBB
A/C Open Date : 15/05/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000171 MICR : 132240002
Branch Code : 171 Product Code : 100
Nomination : Registered

From : 01/05/2024 To : 31/07/2024 Statement of account

MATTA-PAYTMQRZWWDWCLB0F@PAYTM-Y

ESB0PTMUPI-418442248552-UPI

02/07/24 UPI-MAHALUXMI HARDWARE S-VYAPAR.17023236 0000418458078932 02/07/24 8,700.00 9,758.08

5115@HDFCBANK-HDFC0000001-418458078932-U

PI

02/07/24 UPI-PRIYA R-Q822124526@YBL-YESB0YBLUPI- 0000418473966966 02/07/24 80.00 9,678.08

418473966966-UPI

02/07/24 UPI-M S HINDUSTAN ELECTR-PAYTMQRVMDG0W0K 0000418475807004 02/07/24 130.00 9,548.08

OU@PAYTM-YESB0PTMUPI-418475807004-UPI

03/07/24 UPI-XXXXXX8760-SBIN0001620-418593977566- 0000418593977566 03/07/24 4,000.00 5,548.08

UPI

03/07/24 UPI-BALJEET SINGH-Q508925928@YBL-YESB0YB 0000418518177658 03/07/24 60.00 5,488.08

LUPI-418518177658-UPI

04/07/24 IB FUNDS TRANSFER CR-01711050091219 -YO IB04105051329666 04/07/24 10,000.00 15,488.08

GESH KUMAR SHARMA

04/07/24 UPI-RAM 0000418658720980 04/07/24 20.00 15,468.08

MOMOS-PAYTMQR10EKKZ@PAYTM-YESB0P

TMUPI-418658720980-UPI

05/07/24 UPI-XXXPGN KOTAK 811 SAV-DELAIRFAN@OKICI 0000418785546996 05/07/24 5,000.00 10,468.08

CI-KKBK0002791-418785546996-UPI

05/07/24 UPI-ISHWAR-SHARMAISHWAR174@OKSBI-PUNB028 0000418793052491 05/07/24 1,800.00 8,668.08

9500-418793052491-UPI

06/07/24 IB FUNDS TRANSFER CR-01711050091219 -YO IB06034044472208 06/07/24 10,000.00 18,668.08

GESH KUMAR SHARMA

06/07/24 UPI-AMIT 0000418811189257 06/07/24 20.00 18,648.08

MATTA-PAYTMQRZWWDWCLB0F@PAYTM-Y

ESB0PTMUPI-418811189257-UPI

06/07/24 UPI-VODAFONE IDEA LIMITE-VIPREVF@HSBC-HS 0000418811280054 06/07/24 719.00 17,929.08

BC0400002-418811280054-UPI

06/07/24 UPI-NAIM-PAYTMQR281005050101GBP13NU2M0GM 0000418816148965 06/07/24 5.00 17,924.08

@PAYTM-YESB0PTMUPI-418816148965-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : PANIPAT - HARMONY TOWERS

Address : HARMONY TOWERS,
G T ROAD,
PANIPAT
MR. YOGESH KUMAR SHARMA City : PANIPAT 132103
State : HARYANA
BILLU COLONY NEAR RAM SARUP Phone no. : 18002600/18001600
DIPU HOLDER NOORWALA OD Limit : 0.00
. Currency : INR
Email : yogesh.kumar9956@[Link]
PANIPAT 132103 Cust ID : 28002113
HARYANA INDIA Account No : 01711000262559 NEW DEEMED HNW RBB
A/C Open Date : 15/05/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000171 MICR : 132240002
Branch Code : 171 Product Code : 100
Nomination : Registered

From : 01/05/2024 To : 31/07/2024 Statement of account

06/07/24 UPI-MR TARUN SHARMA-TARUNSHARMA143134@O 0000418836467230 06/07/24 10,000.00 7,924.08

KHDFCBANK-MAHB0001011-418836467230-UPI

06/07/24 IB FUNDS TRANSFER CR-01711050091219 -YO IB06180216444404 06/07/24 10,000.00 17,924.08

GESH KUMAR SHARMA

06/07/24 UPI-MOHIT ARYA SO KAWAR -MOHITTHEROCK96@ 0000418847575303 06/07/24 9,900.00 8,024.08

OKAXIS-UBIN0574571-418847575303-UPI

07/07/24 UPI-MR TARUN SHARMA1-TARUNSHARMA143134@ 0000455525579255 07/07/24 5,000.00 13,024.08

OKAXIS-MAHB0001011-455525579255-UPI

07/07/24 UPI-RAJESH-PAYTMQR2810050501011HVE6XTBSQ 0000418969143868 07/07/24 10.00 13,014.08

MG@PAYTM-YESB0PTMUPI-418969143868-UPI

07/07/24 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000418986590460 07/07/24 349.00 12,665.08

TY@PAYTM-YESB0PTMUPI-418986590460-UPI

09/07/24 UPI-MOBIKWIKMERCHANT-OMBK.AADL6223217N0E 0000419143194243 09/07/24 1.00 12,664.08

RCDMYL@MBK-PPIW0881822-419143194243-UPI

09/07/24 UPI-MR TARUN SHARMA1-TARUNSHARMA143134@ 0000455700979313 09/07/24 5,000.00 17,664.08

OKAXIS-MAHB0001011-455700979313-UPI

09/07/24 UPI-BHARTI AIRTEL LIMITE-AIRTELCOMMONPOO 0000419113143973 09/07/24 420.00 17,244.08

L@MAIRTEL-AIRP0000001-419113143973-PAYME

NT FROM AIRTE

09/07/24 UPI-POSHA KI-6843268118231SN@MAIRTEL-AIR 0000419154094529 09/07/24 40.00 17,204.08

P0000001-419154094529-PAYMENT MADE TO ME

11/07/24 UPI-POSHA KI-6843268118231SN@MAIRTEL-AIR 0000419338167845 11/07/24 40.00 17,164.08

P0000001-419338167845-PAYMENT MADE TO ME

12/07/24 UPI-ANKUSH JUNEJA SO SH-Q622182017@YBL-Y 0000419478863170 12/07/24 15.00 17,149.08

ESB0YBLUPI-419478863170-UPI

13/07/24 UPI-ANKUSH JUNEJA SO SH-Q819086434@YBL-Y 0000419516481852 13/07/24 35.00 17,114.08

ESB0YBLUPI-419516481852-UPI

14/07/24 UPI-SONIYA DO RAM NIWAS-8950194093@YBL- 0000456220863546 14/07/24 6,000.00 11,114.08

SBIN0001620-456220863546-PAYMENT FROM PH

ONE

14/07/24 UPI-AMIT 0000419655848728 14/07/24 10.00 11,104.08

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 [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : PANIPAT - HARMONY TOWERS

Address : HARMONY TOWERS,
G T ROAD,
PANIPAT
MR. YOGESH KUMAR SHARMA City : PANIPAT 132103
State : HARYANA
BILLU COLONY NEAR RAM SARUP Phone no. : 18002600/18001600
DIPU HOLDER NOORWALA OD Limit : 0.00
. Currency : INR
Email : yogesh.kumar9956@[Link]
PANIPAT 132103 Cust ID : 28002113
HARYANA INDIA Account No : 01711000262559 NEW DEEMED HNW RBB
A/C Open Date : 15/05/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000171 MICR : 132240002
Branch Code : 171 Product Code : 100
Nomination : Registered

From : 01/05/2024 To : 31/07/2024 Statement of account

MATTA-PAYTMQRZWWDWCLB0F@PAYTM-Y

ESB0PTMUPI-419655848728-UPI

16/07/24 UPI-SONIYA DO RAM NIWAS-8950194093@YBL- 0000456439447809 16/07/24 800.00 10,304.08

SBIN0001620-456439447809-PAYMENT FROM PH

ONE

16/07/24 UPI-SONIYA DO RAM NIWAS-8950194093@YBL- 0000456466098464 16/07/24 200.00 10,104.08

SBIN0001620-456466098464-PAYMENT FROM PH

ONE

17/07/24 UPI-KASHISH COLLE-PAYTMQR28100505010117Z 0000419984882600 17/07/24 5.00 10,099.08

88ECZW51A@PAYTM-YESB0PTMUPI-419984882600

-UPI

18/07/24 JUNJUN24 INSTAALERTCHG 7 SMS 130724-MIR2 MIR2519911212087 18/07/24 1.66 10,097.42

519911212087

18/07/24 UPI-XXXXXX8637-PUNB0145600-420016761826- 0000420016761826 18/07/24 1.00 10,096.42

UPI

19/07/24 UPI-SONU-8683843927@YBL-PUNB0037700-4201 0000420139858203 19/07/24 10.00 10,106.42

39858203-PAYMENT FROM PHONE

21/07/24 UPI-UHBVN 0000420352254047 21/07/24 275.00 9,831.42

HARYANA-PAYTM-PTMBBP@PAYTM-YES

B0PTMUPI-420352254047-NA

21/07/24 IB FUNDS TRANSFER CR-01711050091219 -YO IB21192335557070 21/07/24 5,000.00 14,831.42

GESH KUMAR SHARMA

23/07/24 4200489204-23 07 2024-HD05834496 0000407235172099 23/07/24 332.00 15,163.42

24/07/24 DD ISSUE - HDFC BANK LT - CHANDIGARH - 0000000000000016 24/07/24 1,000.00 14,163.42

- 071904 - 001713509241 - [Link] AMBULA

NCE (INDIA)

26/07/24 UPI-P K HAIR SALOON-GPAY-11200388740@OKB 0000420829153107 26/07/24 60.00 14,103.42

IZAXIS-UTIB0000553-420829153107-UPI

26/07/24 UPI-PREM SINGH-KRISHANADEVI210@OKSBI-KVB 0000420832374029 26/07/24 10.00 14,093.42

L0004203-420832374029-UPI

26/07/24 UPI-HTCL P P PANIPAT-BHARATPE09915545426 0000420836199231 26/07/24 200.00 13,893.42

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 [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : PANIPAT - HARMONY TOWERS

Address : HARMONY TOWERS,
G T ROAD,
PANIPAT
MR. YOGESH KUMAR SHARMA City : PANIPAT 132103
State : HARYANA
BILLU COLONY NEAR RAM SARUP Phone no. : 18002600/18001600
DIPU HOLDER NOORWALA OD Limit : 0.00
. Currency : INR
Email : yogesh.kumar9956@[Link]
PANIPAT 132103 Cust ID : 28002113
HARYANA INDIA Account No : 01711000262559 NEW DEEMED HNW RBB
A/C Open Date : 15/05/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000171 MICR : 132240002
Branch Code : 171 Product Code : 100
Nomination : Registered

From : 01/05/2024 To : 31/07/2024 Statement of account

@YESBANKLTD-YESB0YESUPI-420836199231-PAY

TO HTCL P P PA

27/07/24 INT. AUTO_REDEMPTION 50300537288815 3304220240727768 27/07/24 82,997.00 96,890.42

28/07/24 UPI-ANIL 0000421017765272 28/07/24 10.00 96,880.42

KUMAR-PAYTMQROD4ZTAG5ZE@PAYTM-Y

ESB0PTMUPI-421017765272-UPI

28/07/24 UPI-BALJEET SINGH-Q927254766@YBL-YESB0YB 0000421018187028 28/07/24 45.00 96,835.42

LUPI-421018187028-UPI

29/07/24 UPI-MR PANKAJ-PANKAJKASHYAP98249@OKSBI- 0000421184814074 29/07/24 1,600.00 98,435.42

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 [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : PANIPAT - HARMONY TOWERS

Address : HARMONY TOWERS,
G T ROAD,
PANIPAT
MR. YOGESH KUMAR SHARMA City : PANIPAT 132103
State : HARYANA
BILLU COLONY NEAR RAM SARUP Phone no. : 18002600/18001600
DIPU HOLDER NOORWALA OD Limit : 0.00
. Currency : INR
Email : yogesh.kumar9956@[Link]
PANIPAT 132103 Cust ID 28002113
HARYANA INDIA Account No : 01711000262559 NEW DEEMED HNW RBB
A/C Open Date : 15/05/2010
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0000171 MICR : 132240002
Branch Code : 171 Product Code : 100
Nomination : Registered

From : 01/05/2024 To : 31/07/2024 Statement of account

SBIN0011440-421184814074-UPI

29/07/24 DD CHARGES INCL GST 240724-MIR2520928754 MIR2520928754034 29/07/24 59.00 98,376.42

034

29/07/24 UPI-BALJEET SINGH-Q927254766@YBL-YESB0YB 0000421149403401 29/07/24 30.00 98,346.42

LUPI-421149403401-UPI

30/07/24 UPI-GURVINDER SINGH-PAYTMQR1RIXVVB5GG@PA 0000421297652447 30/07/24 5.00 98,341.42

YTM-YESB0PTMUPI-421297652447-UPI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
73,619.89 142 24 148,893.64 173,615.17 98,341.42

Generated On: 26-Aug-2024 17:39 Generated By: 28002113 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 [Link] address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013