Page No .

: 1

Account Branch : RANIA

Address : HDFC BANK LTD
SIRSA ROAD
RANIA
MR ROBIN SINGH City : RANIA 125076
State : HARYANA
HOUSE NUMBER 1581 GALI KALE SHA Phone no. : 18002026161
PEER WALI WARD NUMBER 11 OD Limit : 0.00
RANIA(137) SIRSA Currency : INR
Email : [email protected]
SIRSA 125076 Cust ID : 177418544
HARYANA INDIA Account No : 50100456394030 Preferred Customer
A/C Open Date : 16/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0002327 MICR : 125240602
Branch Code : 2327 Product Code : 1045
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

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

01/02/23 UPI-VIKRAM 0000303239484541 01/02/23 1,200.00 59,802.15

KUMAR-VICKYMAVER80-2@OKHDFCBA

NK-HDFC0002327-303239484541-UPI

01/02/23 UPI-AIRTEL-PAYAIR7673@PAYTM-PYTM0123456- 0000303288660326 01/02/23 156.00 59,646.15

303288660326-OID20267909096@AIR

01/02/23 UPI-SAHAJPREET SINGH-9671047703@PAYTM-PY 0000303226045348 01/02/23 10.00 59,636.15

TM0123456-303226045348-NA

01/02/23 REV-UPI-50100456394030-8053378259287@PAY 0000303226045348 01/02/23 10.00 59,646.15

TM-303226045348-NA

01/02/23 NWD-652166XXXXXX3694-SECNL329-RUPNAGAR 0000303213004944 01/02/23 10,000.00 49,646.15

01/02/23 NWD-652166XXXXXX3694-SECNL329-RUPNAGAR 0000303213004945 01/02/23 10,000.00 39,646.15

01/02/23 UPI-JATINDER SINGH-PAYTM-69635914@PAYTM- 0000339822164339 01/02/23 1,200.00 38,446.15

PYTM0123456-339822164339-OID202302011356

170

01/02/23 UPI-PAYSWIFF-POS.11143473@INDUS-INDB0000 0000303242766852 01/02/23 20.00 38,426.15

001-303242766852-NA

01/02/23 UPI-SIDDHARTH BHARTI-SIDDHARTHBHARTI200 0000303268891334 01/02/23 100.00 38,526.15

4-1@OKSBI-SBIN0014636-303268891334-UPI

02/02/23 CASH DEPOSIT BY - SELF - RANIA 000000000000000 02/02/23 9,000.00 47,526.15

02/02/23 UPI-AMIR CHAND-PAYTM-71417242@PAYTM-PYTM 0000339967531835 02/02/23 450.00 47,076.15

0123456-339967531835-OID202302022057390

03/02/23 UPI-LILA DHAR-7876550471@AXL-SBIN000071 0000303419548962 03/02/23 120.00 46,956.15

9-303419548962-NA

03/02/23 UPI-JATINDER SINGH-PAYTM-69635914@PAYTM- 0000340012295781 03/02/23 200.00 46,756.15

PYTM0123456-340012295781-OID202302031127

300

03/02/23 UPI-GURBAKSHISH SINGH SO-KS3871954@OKICI 0000303426130034 03/02/23 1.00 46,755.15

CI-PUNB0176410-303426130034-NA

03/02/23 UPI-GURBAKSHISH SINGH SO-KS3871954@OKICI 0000303426213479 03/02/23 30,000.00 16,755.15

CI-PUNB0176410-303426213479-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:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : RANIA

Address : HDFC BANK LTD
SIRSA ROAD
RANIA
MR ROBIN SINGH City : RANIA 125076
State : HARYANA
HOUSE NUMBER 1581 GALI KALE SHA Phone no. : 18002026161
PEER WALI WARD NUMBER 11 OD Limit : 0.00
RANIA(137) SIRSA Currency : INR
Email : [email protected]
SIRSA 125076 Cust ID : 177418544
HARYANA INDIA Account No : 50100456394030 Preferred Customer
A/C Open Date : 16/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0002327 MICR : 125240602
Branch Code : 2327 Product Code : 1045
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : RANIA

Address : HDFC BANK LTD
SIRSA ROAD
RANIA
MR ROBIN SINGH City : RANIA 125076
State : HARYANA
HOUSE NUMBER 1581 GALI KALE SHA Phone no. : 18002026161
PEER WALI WARD NUMBER 11 OD Limit : 0.00
RANIA(137) SIRSA Currency : INR
Email : [email protected]
SIRSA 125076 Cust ID : 177418544
HARYANA INDIA Account No : 50100456394030 Preferred Customer
A/C Open Date : 16/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0002327 MICR : 125240602
Branch Code : 2327 Product Code : 1045
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

03/02/23 NWD-652166XXXXXX3694-HRHAB015-RANIA 0000303413307994 03/02/23 2,000.00 14,755.15

04/02/23 UPI-MAHESH MEDICOS-GPAY-11186276677@OKBI 0000303573129967 04/02/23 60.00 14,695.15

ZAXIS-UTIB0000000-303573129967-NA

05/02/23 UPI-PARDEEP KUMAR-Q13537965@YBL-SBIN000 0000303614141747 05/02/23 800.00 13,895.15

6035-303614141747-NA

05/02/23 POS 652166XXXXXX3694 KAMBOJ FILLING S 0000000000009906 05/02/23 1,000.00 12,895.15

05/02/23 UPI-AIRTEL-PAYAIR7673@PAYTM-PYTM0123456- 0000303693180833 05/02/23 300.40 12,594.75

303693180833-OID20283425403@AIR

05/02/23 UPI-HARMAN SINGH-8529220005@PAYTM-SBIN0 0000340244652003 05/02/23 500.00 12,094.75

001788-340244652003-NA

05/02/23 UPI-RAJ KUMAR-Q238781729@YBL-PYTM0123456 0000303651877510 05/02/23 100.00 11,994.75

-303651877510-NA

06/02/23 UPI-RAJESH KUMAR-PAYTM-72487805@PAYTM-PY 0000303727208647 06/02/23 20.00 11,974.75

TM0123456-303727208647-OID20230206124015

06/02/23 UPI-PRAVEEN KUMAR ARORA-PAYTM-58924831@P 0000303737570089 06/02/23 300.00 11,674.75

AYTM-PYTM0123456-303737570089-OID2023020

61457180

06/02/23 UPI-ROSHAN MEDICAL HALL-GPAY-11220941715 0000340338655027 06/02/23 350.00 11,324.75

@OKBIZICICI-ICIC0DC0099-340338655027-NA

07/02/23 CC 000463202XXXXXX6096 AUTOPAY SI-TAD 0000000488862092 07/02/23 37,599.00 -26,274.25

07/02/23 CC 000463202XXXXXX6096 AUTOPAY SI-TAD 0000000488862093 07/02/23 37,599.00 11,324.75

07/02/23 CC 000463202XXXXXX6096 AUTOPAY SI-TAD 0000000488911086 07/02/23 1,880.00 9,444.75

07/02/23 CASH DEPOSIT BY - SELF - RANIA 000000000000000 07/02/23 30,000.00 39,444.75

08/02/23 NWD-652166XXXXXX3694-HRHAB015-RANIA 0000303910932040 08/02/23 1,500.00 37,944.75

08/02/23 UPI-GURU NANAK MOBILE WO-VYAPAR.16711326 0000303965625519 08/02/23 250.00 37,694.75

4634@HDFCBANK-HDFC0000001-303965625519-N

08/02/23 UPI-VI-PAYBIL3066@PAYTM-PYTM0123456-3405 0000340594269008 08/02/23 99.00 37,595.75

94269008-OID20332360770@PAY

09/02/23 UPI-GOURAV KHURANA-Q036920237@YBL-UTIB0 0000340615027681 09/02/23 150.00 37,445.75

003005-340615027681-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:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : RANIA

Address : HDFC BANK LTD
SIRSA ROAD
RANIA
MR ROBIN SINGH City : RANIA 125076
State : HARYANA
HOUSE NUMBER 1581 GALI KALE SHA Phone no. : 18002026161
PEER WALI WARD NUMBER 11 OD Limit : 0.00
RANIA(137) SIRSA Currency : INR
Email : [email protected]
SIRSA 125076 Cust ID : 177418544
HARYANA INDIA Account No : 50100456394030 Preferred Customer
A/C Open Date : 16/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0002327 MICR : 125240602
Branch Code : 2327 Product Code : 1045
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : RANIA

Address : HDFC BANK LTD
SIRSA ROAD
RANIA
MR ROBIN SINGH City : RANIA 125076
State : HARYANA
HOUSE NUMBER 1581 GALI KALE SHA Phone no. : 18002026161
PEER WALI WARD NUMBER 11 OD Limit : 0.00
RANIA(137) SIRSA Currency : INR
Email : [email protected]
SIRSA 125076 Cust ID : 177418544
HARYANA INDIA Account No : 50100456394030 Preferred Customer
A/C Open Date : 16/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0002327 MICR : 125240602
Branch Code : 2327 Product Code : 1045
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

09/02/23 R81936642518 REMITLY 0000I54023007509 09/02/23 3,000.00 40,445.75

09/02/23 EAW-652166XXXXXX3694-BPRH3005-SIRSA 0000000000003459 09/02/23 3,000.00 37,445.75

10/02/23 UPI-JAGDEEP SINGH-PAYTM-65714735@PAYTM-P 0000304114301999 10/02/23 120.00 37,325.75

YTM0123456-304114301999-OID2023021010575

10

10/02/23 UPI-DEEPAK KUMAR-PAYTM-66193190@PAYTM-PY 0000304121574272 10/02/23 100.00 37,225.75

TM0123456-304121574272-OID20230210124329

10/02/23 UPI-RAJ KUMAR-Q238781729@YBL-PYTM0123456 0000304148818776 10/02/23 35.00 37,190.75

-304148818776-NA

10/02/23 UPI-SUMIT-BHARATPE90718992654@YESBANKLTD 0000304163286769 10/02/23 445.00 36,745.75

-YESB0YESUPI-304163286769-VERIFIED MERCH

ANT

11/02/23 UPI-SPS TAX CONSULTANCY -9466605797@PAYT 0000304252227521 11/02/23 4,000.00 32,745.75

M-BARB0ELLANA-304252227521-NA

12/02/23 ATW-652166XXXXXX3694-S1AWHR58-SIRSA 0000000000006760 12/02/23 2,000.00 30,745.75

12/02/23 UPI-HP PETROL PUMP SURA-Q28317636@YBL-Y 0000340940897326 12/02/23 200.00 30,545.75

ESB0YBLUPI-340940897326-NA

13/02/23 UPI-JIO-PAYBIL3066@PAYTM-PYTM0123456-304 0000304483434237 13/02/23 240.40 30,305.35

483434237-OID20341412377@PAY

15/02/23 UPI-NAMDHARI OIL AGENCY-PAYTM-13272314@P 0000341259450086 15/02/23 100.00 30,205.35

AYTM-PYTM0123456-341259450086-OID2023021

50946080

15/02/23 CASH DEPOSIT BY - SELF - RANIA 000000000000000 15/02/23 10,000.00 40,205.35

15/02/23 UPI-NISHCHAY MONGA-Q265573849@YBL-HDFC00 0000341238714473 15/02/23 6,000.00 34,205.35

00610-341238714473-NA

15/02/23 UPI-KRISHNA CORNS-GPAY-11202483414@OKBIZ 0000304640482630 15/02/23 60.00 34,145.35

AXIS-UTIB0000000-304640482630-NA

16/02/23 CASH DEPOSIT BY - SELF - RANIA 000000000000000 16/02/23 6,000.00 40,145.35

16/02/23 IB BILLPAY DR-HDFC8E-463202XXXXXX6096 IB16122047205010 16/02/23 37,599.00 2,546.35

16/02/23 UPI-VI-PAYBIL3066@PAYTM-PYTM0123456-3413 0000341393519592 16/02/23 99.00 2,447.35

93519592-OID20389677574@PAY

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : RANIA

Address : HDFC BANK LTD
SIRSA ROAD
RANIA
MR ROBIN SINGH City : RANIA 125076
State : HARYANA
HOUSE NUMBER 1581 GALI KALE SHA Phone no. : 18002026161
PEER WALI WARD NUMBER 11 OD Limit : 0.00
RANIA(137) SIRSA Currency : INR
Email : [email protected]
SIRSA 125076 Cust ID : 177418544
HARYANA INDIA Account No : 50100456394030 Preferred Customer
A/C Open Date : 16/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0002327 MICR : 125240602
Branch Code : 2327 Product Code : 1045
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : RANIA

Address : HDFC BANK LTD
SIRSA ROAD
RANIA
MR ROBIN SINGH City : RANIA 125076
State : HARYANA
HOUSE NUMBER 1581 GALI KALE SHA Phone no. : 18002026161
PEER WALI WARD NUMBER 11 OD Limit : 0.00
RANIA(137) SIRSA Currency : INR
Email : [email protected]
SIRSA 125076 Cust ID : 177418544
HARYANA INDIA Account No : 50100456394030 Preferred Customer
A/C Open Date : 16/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0002327 MICR : 125240602
Branch Code : 2327 Product Code : 1045
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

17/02/23 UPI-JIO-PAYBIL3066@PAYTM-PYTM0123456-304 0000304898598538 17/02/23 62.00 2,385.35

898598538-OID20412990529@PAY

19/02/23 NWD-652166XXXXXX3694-HRHAB015-RANIA 0000305010195071 19/02/23 500.00 1,885.35

19/02/23 UPI-GURU KIRPA CLOTH HOU-MSWIPE.14001809 0000341627242332 19/02/23 968.00 917.35

21016423@KOTAK-KKBK0000958-341627242332-

NA

19/02/23 UPI-CHAI THEKA BAR-GPAY-11216887842@OKBI 0000341667374590 19/02/23 220.00 697.35

ZAXIS-UTIB0000000-341667374590-NA

19/02/23 UPI-SANDEEP MEDICOS-GPAY-11201228461@OKB 0000341660965500 19/02/23 70.00 627.35

IZAXIS-UTIB0000000-341660965500-NA

20/02/23 UPI-JAGDEEP SINGH-PAYTM-65714735@PAYTM-P 0000341704082121 20/02/23 280.00 347.35

YTM0123456-341704082121-OID2023022008590

30

20/02/23 UPI-KAKA DRYCLEANERS-GPAY-11208062766@OK 0000341706403395 20/02/23 40.00 307.35

BIZAXIS-UTIB0000000-341706403395-NA

22/02/23 UPI-JAGDEEP SINGH-PAYTM-65714735@PAYTM-P 0000341908406051 22/02/23 180.00 127.35

YTM0123456-341908406051-OID2023022208194

80

22/02/23 UPI-RADHA KRISHAN BALDEV-MAB.03721203005 0000305321516158 22/02/23 40.00 87.35

0006@AXISBANK-UTIB0000100-305321516158-N

27/02/23 UPI-ROBIN SINGH-8053378259287@PAYTM-YES 0000305825432236 27/02/23 2,500.00 2,587.35

B0001180-305825432236-NA

27/02/23 UPI-SPS TAX CONSULTANCY -9466605797173@P 0000305825610147 27/02/23 2,000.00 587.35

AYTM-BARB0ELLANA-305825610147-NA

27/02/23 UPI-MR VISHAL DHAMIJA S-Q93757565@YBL-C 0000305831649547 27/02/23 100.00 487.35

BIN0280409-305831649547-NA

28/02/23 UPI-SUNNY KALRA-Q57060986@YBL-YESB0YBLUP 0000305927879206 28/02/23 100.00 387.35

I-305927879206-NA

28/02/23 UPI-SONU SO BILLU SINGH-Q063555776@YBL-Y 0000305928665013 28/02/23 50.00 337.35

ESB0YBLUPI-305928665013-NA

28/02/23 UPI-RAJ KUMAR-PAYTM-59461509@PAYTM-PYTM0 0000305929015460 28/02/23 35.00 302.35

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : RANIA

Address : HDFC BANK LTD
SIRSA ROAD
RANIA
MR ROBIN SINGH City : RANIA 125076
State : HARYANA
HOUSE NUMBER 1581 GALI KALE SHA Phone no. : 18002026161
PEER WALI WARD NUMBER 11 OD Limit : 0.00
RANIA(137) SIRSA Currency : INR
Email : [email protected]
SIRSA 125076 Cust ID : 177418544
HARYANA INDIA Account No : 50100456394030 Preferred Customer
A/C Open Date : 16/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0002327 MICR : 125240602
Branch Code : 2327 Product Code : 1045
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : RANIA

Address : HDFC BANK LTD
SIRSA ROAD
RANIA
MR ROBIN SINGH City : RANIA 125076
State : HARYANA
HOUSE NUMBER 1581 GALI KALE SHA Phone no. : 18002026161
PEER WALI WARD NUMBER 11 OD Limit : 0.00
RANIA(137) SIRSA Currency : INR
Email : [email protected]
SIRSA 125076 Cust ID : 177418544
HARYANA INDIA Account No : 50100456394030 Preferred Customer
A/C Open Date : 16/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0002327 MICR : 125240602
Branch Code : 2327 Product Code : 1045
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

123456-305929015460-OID202302281221200

28/02/23 UPI-JAGDEEP SINGH-PAYTM-65714735@PAYTM-P 0000342532522557 28/02/23 50.00 252.35

YTM0123456-342532522557-OID2023022815544

10

28/02/23 UPI-MR DARSHAN KUMAR S-BHARATPE9072212 0000305974565819 28/02/23 40.00 212.35

5994@YESBANKLTD-YESB0YESUPI-305974565819

-PAY TO BHARATPE ME

01/03/23 UPI-JASWINDER SINGH-Q684889266@YBL-YESB 0000342604316458 01/03/23 20.00 192.35

0YBLUPI-342604316458-NA

04/03/23 UPI-ROBIN SINGH-8053378259287@PAYTM-YES 0000342914013501 04/03/23 2,000.00 2,192.35

B0001180-342914013501-NA

04/03/23 IB BILLPAY DR-HDFC8E-463202XXXXXX6096 IB04113623767889 04/03/23 1,522.00 670.35

04/03/23 IMPS-306311449105-DIGIOTECH SOLUTIONS -I 0000306311449105 04/03/23 1.00 671.35

NDB-XXXXXXXX1214-P2AMOB

04/03/23 UPI-VI-PAYBIL3066@PAYTM-PYTM0123456-3063 0000306390320969 04/03/23 220.90 450.45

90320969-OID20494525405@PAY

04/03/23 UPI-RADHA KRISHAN KRISHA-Q29995108@YBL-Y 0000306354694256 04/03/23 180.00 270.45

ESB0YBLUPI-306354694256-NA

04/03/23 UPI-LOHIA JUCIE N COFF-GPAY-1119544882 0000306373703690 04/03/23 240.00 30.45

5@OKBIZAXIS-UTIB0000000-306373703690-NA

06/03/23 SBY23714576_DAP1 000000000000000 06/03/23 20.00 10.45

12/03/23 UPI-HARMAN SINGH-8529220005@PAYTM-HDFC00 0000307168603312 12/03/23 200.00 210.45

02327-307168603312-NA

14/03/23 UPI-VAIBHAV JAIN SO NARE-9050196180111@P 0000307376295602 14/03/23 250.00 460.45

AYTM-PUNB0176410-307376295602-NA

21/03/23 UPI-HARMAN SINGH-8529220005@PAYTM-SBIN0 0000344649644750 21/03/23 700.00 1,160.45

001788-344649644750-NA

22/03/23 UPI-LOVEPREET SINGH-LOVEJOSAN66@OKHDFCBA 0000308127615959 22/03/23 50,000.00 51,160.45

NK-HDFC0001485-308127615959-UPI

22/03/23 UPI-RICHHPAL SINGH-BHARATPE.9050291228@ 0000344734000649 22/03/23 500.00 50,660.45

FBPE-FDRL0001382-344734000649-VERIFIED M

ERCHANT

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : RANIA

Address : HDFC BANK LTD
SIRSA ROAD
RANIA
MR ROBIN SINGH City : RANIA 125076
State : HARYANA
HOUSE NUMBER 1581 GALI KALE SHA Phone no. : 18002026161
PEER WALI WARD NUMBER 11 OD Limit : 0.00
RANIA(137) SIRSA Currency : INR
Email : [email protected]
SIRSA 125076 Cust ID : 177418544
HARYANA INDIA Account No : 50100456394030 Preferred Customer
A/C Open Date : 16/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0002327 MICR : 125240602
Branch Code : 2327 Product Code : 1045
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : RANIA

Address : HDFC BANK LTD
SIRSA ROAD
RANIA
MR ROBIN SINGH City : RANIA 125076
State : HARYANA
HOUSE NUMBER 1581 GALI KALE SHA Phone no. : 18002026161
PEER WALI WARD NUMBER 11 OD Limit : 0.00
RANIA(137) SIRSA Currency : INR
Email : [email protected]
SIRSA 125076 Cust ID : 177418544
HARYANA INDIA Account No : 50100456394030 Preferred Customer
A/C Open Date : 16/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0002327 MICR : 125240602
Branch Code : 2327 Product Code : 1045
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

23/03/23 ROBIN SINGH - CHQ PAID - RANIA 0000000000000008 23/03/23 50,000.00 660.45

23/03/23 IMPS-308212543860-KULDEEP SINGH-ICIC-XXX 0000308212543860 23/03/23 1,000.00 1,660.45

XXXXX0342-NA

23/03/23 UPI-GURPREET SINGH-9813097515@PAYTM-HDFC 0000308242243010 23/03/23 1,000.00 660.45

0002327-308242243010-NA

24/03/23 UPI-JAGDEEP SINGH-PAYTM-65714735@PAYTM-P 0000308313520991 24/03/23 180.00 480.45

YTM0123456-308313520991-OID2023032410585

30

24/03/23 UPI-AIRTEL-PAYAIR7673@PAYTM-PYTM0123456- 0000344999482162 24/03/23 19.35 461.10

344999482162-OID20656352778@AIR

26/03/23 UPI-TARANJEET SINGH-9812597100@YBL-PUNB0 0000308532076658 26/03/23 1,500.00 1,961.10

097000-308532076658-PAYMENT FROM PHONE

26/03/23 UPI-JITENDER-PAYTM-27483001@PAYTM-PYTM01 0000308571281444 26/03/23 1,000.00 961.10

23456-308571281444-OID202303262109410

27/03/23 UPI-LAL MEDICOSE-PAYTM-72475846@PAYTM-PY 0000345258994108 27/03/23 300.00 661.10

TM0123456-345258994108-OID20230327091553

27/03/23 UPI-MR ANIL KUMAR SO GHA-ANILKUMAR2015JI 0000345204242150 27/03/23 95.00 566.10

NDAL@OKICICI-CBIN0280409-345204242150-NA

30/03/23 UPI-NITIN KUMAR-PAYTM-32252013@PAYTM-PYT 0000308922996717 30/03/23 160.00 406.10

M0123456-308922996717-OID202303301254010

30/03/23 UPI-SHIV PHARMACY-PAYTM-71783028@PAYTM-P 0000345526597499 30/03/23 400.00 6.10

YTM0123456-345526597499-OID2023033013564

60

01/04/23 CREDIT INTEREST CAPITALISED 000000000000000 31/03/23 172.00 178.10

07/04/23 UPI-RAJESH KUMAR-PAYTM-72487805@PAYTM-PY 0000309718920371 07/04/23 40.00 138.10

TM0123456-309718920371-OID20230407103144

07/04/23 UPI-ROBIN SINGH-8053378259287@PAYTM-YES 0000309725097094 07/04/23 39,000.00 39,138.10

B0001180-309725097094-NA

07/04/23 UPI-PAYTM WALLET TOPUP-8059239650.WALLET 0000309725822883 07/04/23 20.00 39,118.10

@PAYTM-PYTM0000001-309725822883-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:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : RANIA

Address : HDFC BANK LTD
SIRSA ROAD
RANIA
MR ROBIN SINGH City : RANIA 125076
State : HARYANA
HOUSE NUMBER 1581 GALI KALE SHA Phone no. : 18002026161
PEER WALI WARD NUMBER 11 OD Limit : 0.00
RANIA(137) SIRSA Currency : INR
Email : [email protected]
SIRSA 125076 Cust ID : 177418544
HARYANA INDIA Account No : 50100456394030 Preferred Customer
A/C Open Date : 16/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0002327 MICR : 125240602
Branch Code : 2327 Product Code : 1045
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : RANIA

Address : HDFC BANK LTD
SIRSA ROAD
RANIA
MR ROBIN SINGH City : RANIA 125076
State : HARYANA
HOUSE NUMBER 1581 GALI KALE SHA Phone no. : 18002026161
PEER WALI WARD NUMBER 11 OD Limit : 0.00
RANIA(137) SIRSA Currency : INR
Email : [email protected]
SIRSA 125076 Cust ID : 177418544
HARYANA INDIA Account No : 50100456394030 Preferred Customer
A/C Open Date : 16/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0002327 MICR : 125240602
Branch Code : 2327 Product Code : 1045
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

07/04/23 IB BILLPAY DR-HDFC8E-463202XXXXXX6096 MB07123543986T15 07/04/23 38,703.00 415.10

07/04/23 UPI-DAYNITE BAKERS-PAYTM-43346065@PAYTM- 0000346350158981 07/04/23 120.00 295.10

PYTM0123456-346350158981-OID202304071239

460

10/04/23 UPI-HARMANPREET SINGH-8264458588@PAYTM-P 0000346621859182 10/04/23 65.00 230.10

SIB0000027-346621859182-NA

13/04/23 UPI-ROBIN SINGH-8053378259287@PAYTM-YES 0000346939534716 13/04/23 500.00 730.10

B0001180-346939534716-NA

13/04/23 ATW-652166XXXXXX3694-S1AWHR58-SIRSA 0000000000003090 13/04/23 500.00 230.10

18/04/23 CASH DEPOSIT BY - SELF - RANIA 000000000000000 18/04/23 1,000.00 1,230.10

18/04/23 UPI-HDFC BANK CREDIT CAR-PAYTM-NEFT@PAYT 0000310852549234 18/04/23 870.00 360.10

M-PYTM0123456-310852549234-OID2084952561

2@PAY

19/04/23 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000310931366753 19/04/23 179.00 181.10

-310931366753-AMAZON PRIME RECUR

20/04/23 UPI-PREETI RANI-9996231898@PAYTM-SBIN00 0000311012278911 20/04/23 50.00 131.10

06035-311012278911-NA

03/05/23 UPI-MEHTA BROTHERS-PAYTM-8956126@PAYTM-P 0000312361524717 03/05/23 50.00 81.10

YTM0123456-312361524717-OID2023050316471

70

07/05/23 UPI-ROBIN SINGH-8053378259287@PAYTM-YES 0000349315065623 07/05/23 200.00 281.10

B0001180-349315065623-NA

07/05/23 UPI-BOSNA DIGITAL ENTERT-CHAUPAL.TV.PAYU 0000349315200071 07/05/23 149.00 132.10

@ICICI-ICIC0DC0099-349315200071-UPI-INTE

NT

07/05/23 UPI-JIO-PAYBIL3066@PAYTM-PYTM0123456-349 0000349360745491 07/05/23 29.30 102.80

360745491-OID20996486074@PAY

08/05/23 UPI-AIRTEL-PAYAIR7673@PAYTM-PYTM0123456- 0000349451461368 08/05/23 29.00 73.80

349451461368-OID20987646047@AIR

13/05/23 UPI-ROBIN SINGH-8053378259287@PAYTM-YES 0000349908566128 13/05/23 700.00 773.80

B0001180-349908566128-NA

13/05/23 UPI-APPLE SERVICES-APPLESERVICES.BDSI@IC 0000313389249590 13/05/23 498.00 275.80

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : RANIA

Address : HDFC BANK LTD
SIRSA ROAD
RANIA
MR ROBIN SINGH City : RANIA 125076
State : HARYANA
HOUSE NUMBER 1581 GALI KALE SHA Phone no. : 18002026161
PEER WALI WARD NUMBER 11 OD Limit : 0.00
RANIA(137) SIRSA Currency : INR
Email : [email protected]
SIRSA 125076 Cust ID : 177418544
HARYANA INDIA Account No : 50100456394030 Preferred Customer
A/C Open Date : 16/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0002327 MICR : 125240602
Branch Code : 2327 Product Code : 1045
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15

Account Branch : RANIA

Address : HDFC BANK LTD
SIRSA ROAD
RANIA
MR ROBIN SINGH City : RANIA 125076
State : HARYANA
HOUSE NUMBER 1581 GALI KALE SHA Phone no. : 18002026161
PEER WALI WARD NUMBER 11 OD Limit : 0.00
RANIA(137) SIRSA Currency : INR
Email : [email protected]
SIRSA 125076 Cust ID : 177418544
HARYANA INDIA Account No : 50100456394030 Preferred Customer
A/C Open Date : 16/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0002327 MICR : 125240602
Branch Code : 2327 Product Code : 1045
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

ICI-ICIC0DC0099-313389249590-MANDATEREQU

EST

13/05/23 UPI-RADHA KISHAN KRISHAN-9813677747@OKBI 0000349901508105 13/05/23 150.00 125.80

ZAXIS-UTIB0000000-349901508105-NA

13/05/23 UPI-JAI BALAJI PETRO HPC-PAYTM-8752374@P 0000313381342979 13/05/23 100.00 25.80

AYTM-PYTM0123456-313381342979-OID2023051

31802420

13/05/23 UPI-MAHESH MEDICOS-GPAY-11201228549@OKBI 0000349944035860 14/05/23 10.00 15.80

ZAXIS-UTIB0000000-349944035860-NA

17/05/23 UPIRET-20230513-313389249590 000000000000000 17/05/23 498.00 513.80

18/05/23 UPI-PRABHJOT SINGH-8395904811@IBL-PSIB00 0000313879167614 18/05/23 5,000.00 5,513.80

00312-313879167614-PAYMENT FROM PHONE

18/05/23 UPI-ROBIN SINGH-8053378259287@PAYTM-YES 0000350419931564 18/05/23 41,000.00 46,513.80

B0001180-350419931564-NA

18/05/23 IB BILLPAY DR-HDFC8E-463202XXXXXX6096 MB18133630677T26 18/05/23 39,561.00 6,952.80

18/05/23 UPI-MANDEEP SINGH CHANDI-PAYTM-77477683@ 0000350475951397 18/05/23 500.00 6,452.80

PAYTM-PYTM0123456-350475951397-OID202305

181412430

18/05/23 UPI-MEHTA BROTHERS-PAYTM-8956126@PAYTM-P 0000350451570799 18/05/23 100.00 6,352.80

YTM0123456-350451570799-OID2023051815205

10

18/05/23 UPI-KAPIL KUMAR SO SHYAM-PAYTM-38986785@ 0000313827065010 18/05/23 870.00 5,482.80

PAYTM-PYTM0123456-313827065010-OID202305

181547040

18/05/23 UPI-JIO-PAYBIL3066@PAYTM-PYTM0123456-313 0000313862448465 18/05/23 300.30 5,182.50

862448465-OID21069778716@PAY

18/05/23 UPI-ARPIT CHHABRA-PAYTM-69358365@PAYTM-P 0000350424602799 18/05/23 2,200.00 2,982.50

YTM0123456-350424602799-OID2023051817573

00

18/05/23 UPI-ARPIT CHHABRA-PAYTM-69358365@PAYTM-P 0000350424686553 18/05/23 100.00 2,882.50

YTM0123456-350424686553-OID2023051817584

40

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16

Account Branch : RANIA

Address : HDFC BANK LTD
SIRSA ROAD
RANIA
MR ROBIN SINGH City : RANIA 125076
State : HARYANA
HOUSE NUMBER 1581 GALI KALE SHA Phone no. : 18002026161
PEER WALI WARD NUMBER 11 OD Limit : 0.00
RANIA(137) SIRSA Currency : INR
Email : [email protected]
SIRSA 125076 Cust ID : 177418544
HARYANA INDIA Account No : 50100456394030 Preferred Customer
A/C Open Date : 16/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0002327 MICR : 125240602
Branch Code : 2327 Product Code : 1045
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17

Account Branch : RANIA

Address : HDFC BANK LTD
SIRSA ROAD
RANIA
MR ROBIN SINGH City : RANIA 125076
State : HARYANA
HOUSE NUMBER 1581 GALI KALE SHA Phone no. : 18002026161
PEER WALI WARD NUMBER 11 OD Limit : 0.00
RANIA(137) SIRSA Currency : INR
Email : [email protected]
SIRSA 125076 Cust ID : 177418544
HARYANA INDIA Account No : 50100456394030 Preferred Customer
A/C Open Date : 16/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0002327 MICR : 125240602
Branch Code : 2327 Product Code : 1045
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

18/05/23 UPI-ANURAG-Q936170591@YBL-YESB0YBLUPI-31 0000313848416534 18/05/23 200.00 2,682.50

3848416534-NA

19/05/23 UPI-SUNIL KUMAR-BHARATPE.90062733842@FBP 0000350543122564 19/05/23 860.00 1,822.50

E-FDRL0001382-350543122564-PAY TO BHARAT

PE ME

20/05/23 UPI-GURU NANAK MOBILE WO-VYAPAR.16711326 0000350607666500 20/05/23 1,300.00 522.50

4634@HDFCBANK-HDFC0000001-350607666500-N

20/05/23 UPI-SAMANDARSINGHSOJAGDI-Q143794934@YBL- 0000350615370656 20/05/23 280.00 242.50

YESB0YBLUPI-350615370656-NA

20/05/23 R11889078537 REMITLY 0000I14023008598 20/05/23 15,000.00 15,242.50

20/05/23 UPI-JATINDER SINGH-PAYTM-69635914@PAYTM- 0000314042180587 20/05/23 5,000.00 10,242.50

PYTM0123456-314042180587-OID202305202027

520

20/05/23 UPI-AIRTEL-PAYAIR7673@PAYTM-PYTM0123456- 0000350667904436 20/05/23 119.00 10,123.50

350667904436-OID21123686664@AIR

21/05/23 UPI-CITY TAILOR MATERIAL-GPAY-1121733507 0000350727942637 21/05/23 9.00 10,114.50

8@OKBIZICICI-ICIC0DC0099-350727942637-NA

21/05/23 ATW-652166XXXXXX3694-S1AWHR58-SIRSA 0000000000001720 21/05/23 10,000.00 114.50

24/05/23 UPI-AIRTEL-PAYAIR7673@PAYTM-PYTM0123456- 0000314460079268 24/05/23 19.20 95.30

314460079268-OID21110746077@AIR

24/05/23 UPI-RAJESH KUMAR-PAYTM-72487805@PAYTM-PY 0000314432315640 24/05/23 20.00 75.30

TM0123456-314432315640-OID20230524181540

26/05/23 UPI-AVINASH PROVISION ST-PAYTM-50165209@ 0000314623308159 26/05/23 40.00 35.30

PAYTM-PYTM0123456-314623308159-OID202305

261432440

27/05/23 SBY23714576_DAP1_RENEWAL 000000000000000 27/05/23 20.00 15.30

09/06/23 UPI-RAMNARAYAN YADAV-PAYTM-39494279@PAYT 0000316069234850 09/06/23 10.00 5.30

M-PYTM0123456-316069234850-OID2023060919

44430

10/06/23 UPI-SAURAF KUMAR-8873190686@IBL-IPOS0000 0000316101500582 10/06/23 5.00 0.30

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18

Account Branch : RANIA

Address : HDFC BANK LTD
SIRSA ROAD
RANIA
MR ROBIN SINGH City : RANIA 125076
State : HARYANA
HOUSE NUMBER 1581 GALI KALE SHA Phone no. : 18002026161
PEER WALI WARD NUMBER 11 OD Limit : 0.00
RANIA(137) SIRSA Currency : INR
Email : [email protected]
SIRSA 125076 Cust ID : 177418544
HARYANA INDIA Account No : 50100456394030 Preferred Customer
A/C Open Date : 16/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0002327 MICR : 125240602
Branch Code : 2327 Product Code : 1045
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19

Account Branch : RANIA

Address : HDFC BANK LTD
SIRSA ROAD
RANIA
MR ROBIN SINGH City : RANIA 125076
State : HARYANA
HOUSE NUMBER 1581 GALI KALE SHA Phone no. : 18002026161
PEER WALI WARD NUMBER 11 OD Limit : 0.00
RANIA(137) SIRSA Currency : INR
Email : [email protected]
SIRSA 125076 Cust ID : 177418544
HARYANA INDIA Account No : 50100456394030 Preferred Customer
A/C Open Date : 16/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0002327 MICR : 125240602
Branch Code : 2327 Product Code : 1045
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

001-316101500582-SENT FROM PAYTM

01/07/23 CREDIT INTEREST CAPITALISED 000000000000000 30/06/23 2.00 2.30

03/07/23 UPI-ROBIN SINGH-8053378259287@PAYTM-YES 0000355042957386 04/07/23 200.00 202.30

B0001180-355042957386-NA

03/07/23 UPI-AMAZON-AMAZON@YAPL-YESB0APLUPI-31841 0000318410817273 04/07/23 175.00 27.30

0817273-REQUEST FROM AMAZO

06/07/23 50200033930540-TPT-ROBIN JUNE-ARETHOS VE 0000000287468984 06/07/23 6,000.00 6,027.30

NTURES PRIVATE LIMITED

06/07/23 UPI-HARMAN SINGH-8529220005@PAYTM-HDFC00 0000318735291045 06/07/23 1,000.00 5,027.30

02327-318735291045-NA

07/07/23 UPI-ROBIN SINGH-8053378259287@PAYTM-YES 0000355415901593 07/07/23 10,000.00 15,027.30

B0001180-355415901593-NA

07/07/23 IB BILLPAY DR-HDFC8E-463202XXXXXX6096 MB07122529874T39 07/07/23 8,638.00 6,389.30

08/07/23 UPI-BACHITAR SINGH SO DH-Q444857077@YBL- 0000318904848730 08/07/23 60.00 6,329.30

YESB0YBLUPI-318904848730-NA

10/07/23 UPI-GURU NANAK SWEETS 78-Q935394156@YBL- 0000355728369785 10/07/23 360.00 5,969.30

YESB0YBLUPI-355728369785-NA

11/07/23 UPI-XXXXXX1005-UBIN0572454-319216220529- 0000319216220529 11/07/23 2,000.00 3,969.30

NA

12/07/23 UPI-GURDWARA SINGH SAHID-9646258770@PSBP 0000319303143850 12/07/23 51.00 3,918.30

AY-PSIB0000800-319303143850-MERCHANT QR

12/07/23 UPI-AVIN KARTHIK RESTAUR-PAYTM-76490548@ 0000319385207661 12/07/23 115.00 3,803.30

PAYTM-PYTM0123456-319385207661-OID202307

121822540

12/07/23 UPI-DASHMESH KARYANA STO-PAYTM-38846587@ 0000319368421964 12/07/23 30.00 3,773.30

PAYTM-PYTM0123456-319368421964-OID202307

121908340

12/07/23 UPI-ANMOLDEEP SINGH-ANMOLTHIND222@OKICIC 0000319340302851 12/07/23 300.00 3,473.30

I-HDFC0002327-319340302851-SENT FROM PAY

TM

12/07/23 UPI-BACHITAR SINGH SO DH-PAYTM-66814907@ 0000355983358467 12/07/23 40.00 3,433.30

PAYTM-PYTM0123456-355983358467-OID202307

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 20

Account Branch : RANIA

Address : HDFC BANK LTD
SIRSA ROAD
RANIA
MR ROBIN SINGH City : RANIA 125076
State : HARYANA
HOUSE NUMBER 1581 GALI KALE SHA Phone no. : 18002026161
PEER WALI WARD NUMBER 11 OD Limit : 0.00
RANIA(137) SIRSA Currency : INR
Email : [email protected]
SIRSA 125076 Cust ID : 177418544
HARYANA INDIA Account No : 50100456394030 Preferred Customer
A/C Open Date : 16/09/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC: HDFC0002327 MICR : 125240602
Branch Code : 2327 Product Code : 1045
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 21

Account Branch : RANIA

Address : HDFC BANK LTD
SIRSA ROAD
RANIA
MR ROBIN SINGH City : RANIA 125076
State
HOUSE NUMBER 1581 GALI KALE SHA PEER WALI WARD NUMBER 11 RANIA(137) SIRSA : HARYANA
Phone no. 18002026161
SIRSA 125076 HARYANA INDIA OD Limit : 0.00
Currency : INR
JOINT HOLDERS : Email : [email protected]
Cust ID 177418544
Account No : 50100456394030 Preferred Customer
A/C Open Date : 16/09/2021
Account Status : Regular
RTGS/NEFT IFSC: HDFC0002327 MICR : 125240602
Branch Code : 2327 Product Code : 1045
Nomination : Registered

From : 01/02/2023 To : 31/07/2023 Statement of account

122126080

13/07/23 UPI-SBI CARDS AND PAYMEN-SBICARDSANDPAYM 0000319405348830 13/07/23 3,188.00 245.30

ENTS.BDPG@ICICI-ICIC0DC0099-319405348830

-PAY

14/07/23 UPI-BACHITAR SINGH SO DH-PAYTM-66814907@ 0000319571408725 14/07/23 90.00 155.30

PAYTM-PYTM0123456-319571408725-OID202307

140225200

14/07/23 UPI-PAWAN KUMAR-PAYTM-46265385@PAYTM-PYT 0000319553235605 14/07/23 30.00 125.30

M0123456-319553235605-OID202307140616100

14/07/23 UPI-PAWAN KUMAR-PAYTM-46265385@PAYTM-PYT 0000319553240946 14/07/23 20.00 105.30

M0123456-319553240946-OID202307140617210

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
58,602.15 126 32 332,828.85 274,332.00 105.30

Generated On: 09-Aug-2023 19:54 Generated Requesting Branch Code: NET

By:
177418544

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:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013