Page No .

: 1 Statement of account

Account Branch : AMBALA CANTT HARYANA

Address : SHINGAR PALACE COMPLEX
NICHOLSON ROAD
AMBALA CANTONMENT
MR VIJAY KUMAR City : AMBALA CANTT
State : HARYANA
S/O SHRIRAM H NO-3/22/1 NEAR Phone no. : 18002026161
GURUDWARA SUNDER NAGAR VTC AMBALA OD Limit : 0 Currency : INR
PO AMBALA G P DISTRICT AMBALA Email : VIJAYSOOD07@GMAIL.COM
Cust ID : 23432602
AMBALA 133001 Account No : 01311050065715 PRIME
HARYANA A/C Open Date : 12/02/2008
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000131 MICR : 133240002
Branch Code : 131 Product Code : 105

Nomination : Not Registered

Statement From : 01/10/2022 To : 31/12/2022

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

01/10/22 POS 416021XXXXXX8615 PAYZAPP BILL PAY 0000227404109376 01/10/22 499.00 76,443.66

01/10/22 YHDF1474038209/BILLDKINDIANCLEARING 0000222747330882 01/10/22 500.00 75,943.66

01/10/22 UPI-SUNIL GUPTA-O119118925A@MAIRTEL-AIRP 0000227446482206 01/10/22 140.00 75,803.66

0000001-227446482206-PAYMENT MADE TO ME

01/10/22 UPI-SUNIL GUPTA-O119118925A@MAIRTEL-AIRP 0000227446583440 01/10/22 60.00 75,743.66

0000001-227446583440-PAYMENT MADE TO ME

01/10/22 UPI-KANSAL MISTHAN BHAND-PAYTM-62962145@ 0000227447256520 01/10/22 280.00 75,463.66

PAYTM-PYTM0123456-227447256520-OID202210

011748180

01/10/22 UPI-HAPPY GENRAL STORE-PAYTM-43291713@PA 0000227458746376 01/10/22 90.00 75,373.66

YTM-PYTM0123456-227458746376-OID20221001

1805010

01/10/22 REF-PAYUAMA-KQSHI44EAB6KFP6UDY-29/9/22 000000000000000 01/10/22 1,033.00 76,406.66

02/10/22 UPI-HARYANA SERVICE STAT-PAYTM-8888282@P 0000227585823897 02/10/22 280.00 76,126.66

AYTM-PYTM0123456-227585823897-OID2022100

20703290

02/10/22 UPI-RINKU KUMAR SO JAGDI-PAYTM-67450481@ 0000227586008501 02/10/22 40.00 76,086.66

PAYTM-PYTM0123456-227586008501-OID202210

020729130

02/10/22 UPI-JOGINDER JOGINDER-BHARATPE.90057237 0000227505664862 02/10/22 100.00 75,986.66

483@FBPE-FDRL0001382-227505664862-PAY TO

BHARATPE ME

02/10/22 UPI-SHARMA STATIONARY-GPAY-11195348657@O 0000227550893200 02/10/22 170.00 75,816.66

KBIZAXIS-UTIB0000000-227550893200-NA

02/10/22 UPI-SHREE RAM POOJA BHAN-PAYTM-30236037@ 0000227564887413 02/10/22 265.00 75,551.66

PAYTM-PYTM0123456-227564887413-OID202210

021859410

02/10/22 UPI-SHREE RAM POOJA BHAN-PAYTM-30236037@ 0000227565129903 02/10/22 100.00 75,451.66

PAYTM-PYTM0123456-227565129903-OID202210

021901570

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 Statement of account

Account Branch : AMBALA CANTT HARYANA

Address : SHINGAR PALACE COMPLEX
NICHOLSON ROAD
AMBALA CANTONMENT
MR VIJAY KUMAR City : AMBALA CANTT
State : HARYANA
S/O SHRIRAM H NO-3/22/1 NEAR Phone no. : 18002026161
GURUDWARA SUNDER NAGAR VTC AMBALA OD Limit : 0 Currency : INR
PO AMBALA G P DISTRICT AMBALA Email : VIJAYSOOD07@GMAIL.COM
Cust ID : 23432602
AMBALA 133001 Account No : 01311050065715 PRIME
HARYANA A/C Open Date : 12/02/2008
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000131 MICR : 133240002
Branch Code : 131 Product Code : 105

Nomination : Not Registered

Statement From : 01/10/2022 To : 31/12/2022

02/10/22 UPI-MOHINDER KUMAR SONS-Q181677624@YBL- 0000227567045071 02/10/22 800.00 74,651.66

YESB0YBLUPI-227567045071-NA

02/10/22 UPI-GIAN BAKERY-MERCHANT897095.AUGP@AUBA 0000227568044229 02/10/22 170.00 74,481.66

NK-AUBL0000001-227568044229-NA

02/10/22 UPI-MITTAL ENTERPRISES-Q313626963@YBL-YE 0000227569470570 02/10/22 170.00 74,311.66

SB0YBLUPI-227569470570-NA

03/10/22 50400289674013- RD INSTALLMENT-OCT 2022 000000000000000 02/10/22 2,500.00 71,811.66

03/10/22 REF-PAYTM-20220925366504083070-25/9/22 000000000000000 03/10/22 5.73 71,817.39

04/10/22 UPI-DEVINDER KUMAR GOGI-DAVIDERGOGIA@OK 0000227767082816 04/10/22 400.00 71,417.39

AXIS-SBIN0050578-227767082816-NA

04/10/22 ATW-416021XXXXXX8615-S1ACAB04-AMBALA 0000000000005867 04/10/22 1,000.00 70,417.39

05/10/22 UPI-HARYANA SERVICE STAT-PAYTM-8888282@P 0000227881596429 05/10/22 560.00 69,857.39

AYTM-PYTM0123456-227881596429-OID2022100

50705140

05/10/22 UPI-RINKU KUMAR SO JAGDI-PAYTM-67450481@ 0000227881946665 05/10/22 45.00 69,812.39

PAYTM-PYTM0123456-227881946665-OID202210

050746540

05/10/22 UPI-RADHE KRISHNA GENERA-GPAY-1120090634 0000227801346572 05/10/22 120.00 69,692.39

8@OKBIZAXIS-UTIB0000000-227801346572-NA

05/10/22 UPI-RAHUL NAGAR S O VIJE-PAYTM-51378213@ 0000227810525830 05/10/22 840.00 68,852.39

PAYTM-PYTM0123456-227810525830-OID202210

051140020

05/10/22 UPI-MITTAL ENTERPRISES-Q313626963@YBL-YE 0000227811395357 05/10/22 52.00 68,800.39

SB0YBLUPI-227811395357-NA

05/10/22 EMI 8766923 CHQ S87669230241 102287669 000000000000000 05/10/22 4,334.00 64,466.39

23

05/10/22 POS 416021XXXXXX8615 PAYZAPP BILL PAY 0000227807199093 05/10/22 479.00 63,987.39

07/10/22 ACH D- BIRLAMF07102022 CAMS-590901751887 0000008140813280 07/10/22 1,500.00 62,487.39

07/10/22 UPI-PSPCL ELECTRICITY BI-PAYPRE-UTILITY@ 0000228092050275 07/10/22 10.00 62,477.39

PAYTM-PYTM0123456-228092050275-OID193436

36940@ELE

08/10/22 ADITYA BIRLA M-M993007284 218497 0000210074237446 08/10/22 490.33 62,967.72

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: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 Statement of account

Account Branch : AMBALA CANTT HARYANA

Address : SHINGAR PALACE COMPLEX
NICHOLSON ROAD
AMBALA CANTONMENT
MR VIJAY KUMAR City : AMBALA CANTT
State : HARYANA
S/O SHRIRAM H NO-3/22/1 NEAR Phone no. : 18002026161
GURUDWARA SUNDER NAGAR VTC AMBALA OD Limit : 0 Currency : INR
PO AMBALA G P DISTRICT AMBALA Email : VIJAYSOOD07@GMAIL.COM
Cust ID : 23432602
AMBALA 133001 Account No : 01311050065715 PRIME
HARYANA A/C Open Date : 12/02/2008
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000131 MICR : 133240002
Branch Code : 131 Product Code : 105

Nomination : Not Registered

Statement From : 01/10/2022 To : 31/12/2022

08/10/22 POS 416021XXXXXX8615 SMART BAZAAR 0000000000001543 08/10/22 1,704.80 61,262.92

08/10/22 POS 416021XXXXXX8615 SMART BAZAAR 0000000000001544 08/10/22 12.60 61,250.32

08/10/22 UPI-AMBALA FILLING STATI-PAYTMQR124619@P 0000228187467128 08/10/22 260.00 60,990.32

AYTM-PYTM0123456-228187467128-OID2022100

81158520

08/10/22 UPI-AADI JAIN-PAYTM-69665399@PAYTM-PYTM0 0000228120697543 08/10/22 1,150.00 59,840.32

123456-228120697543-OID202210081241500

08/10/22 NWD-416021XXXXXX8615-00608064-AMBALA 0000228113010488 08/10/22 1,000.00 58,840.32

08/10/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000228192913228 08/10/22 500.00 58,340.32

PYTM0123456-228192913228-OID19359316206@

PAY

08/10/22 UPI-DHIMAN FLOUR GEN -GPAY-1116527607 0000228149331301 08/10/22 4,150.00 54,190.32

9@OKBIZAXIS-UTIB0000000-228149331301-NA

08/10/22 UPI-RAJEEV GUPTA AND SON-BHARATPE9071955 0000228152160136 08/10/22 800.00 53,390.32

2261@YESBANKLTD-YESB0YESUPI-228152160136

-VERIFIED MERCHANT

09/10/22 UPI-JAI KUMAR-9992877332@PAYTM-PYTM01234 0000228248731709 09/10/22 20.00 53,370.32

56-228248731709-NA

09/10/22 NWD-416021XXXXXX8615-00608064-AMBALA 0000228218000288 09/10/22 5,000.00 48,370.32

10/10/22 ACH D- BIRLAMF10102022 CAMS-590901753025 0000008495061283 10/10/22 1,000.00 47,370.32

10/10/22 UPI-KHATABOOK-KTB.XMUKESHK2155869@ICICI- 0000228369733628 10/10/22 55.00 47,315.32

ICIC0DC0099-228369733628-NA

11/10/22 UPI-SACHIN-SACHIN.SHARMA.GAUR-1@OKAXIS-U 0000228437428259 11/10/22 400.00 46,915.32

TIB0000520-228437428259-NA

11/10/22 ADITYA BIRLA M-M993007284 220540 0000210118661545 11/10/22 30,000.00 76,915.32

12/10/22 UPI-KANSAL MISTHAN BHAND-PAYTM-62962145@ 0000228560259574 12/10/22 420.00 76,495.32

PAYTM-PYTM0123456-228560259574-OID202210

121903220

12/10/22 UPI-AMIT KUMAR-Q983473107@YBL-YESB0YBLUP 0000228562239233 12/10/22 700.00 75,795.32

I-228562239233-NA

13/10/22 NWD-416021XXXXXX8615-00608064-AMBALA 0000228618024271 13/10/22 1,000.00 74,795.32

13/10/22 UPI-HARYANA SERVICE STAT-PAYTM-8888282@P 0000228693213466 13/10/22 560.00 74,235.32

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 Statement of account

Account Branch : AMBALA CANTT HARYANA

Address : SHINGAR PALACE COMPLEX
NICHOLSON ROAD
AMBALA CANTONMENT
MR VIJAY KUMAR City : AMBALA CANTT
State : HARYANA
S/O SHRIRAM H NO-3/22/1 NEAR Phone no. : 18002026161
GURUDWARA SUNDER NAGAR VTC AMBALA OD Limit : 0 Currency : INR
PO AMBALA G P DISTRICT AMBALA Email : VIJAYSOOD07@GMAIL.COM
Cust ID : 23432602
AMBALA 133001 Account No : 01311050065715 PRIME
HARYANA A/C Open Date : 12/02/2008
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000131 MICR : 133240002
Branch Code : 131 Product Code : 105

Nomination : Not Registered

Statement From : 01/10/2022 To : 31/12/2022

AYTM-PYTM0123456-228693213466-OID2022101

31854130

14/10/22 POS 416021XXXXXX8615 EDELWEISSLIF 0000YF1501105192 14/10/22 4,745.00 69,490.32

15/10/22 UPI-AMAZONPA-AMAZONUPI@APL-UTIB0000100-2 0000228837771490 15/10/22 224.31 69,266.01

28837771490-REQUEST FROM AMAZO

15/10/22 UPI-PAWAN DUGGAL-Q617626284@YBL-PUNB0001 0000228821399939 15/10/22 1,400.00 67,866.01

400-228821399939-NA

16/10/22 UPI-PREM KUMAR-9050356264@PAYTM-SBIN000 0000228917747392 16/10/22 720.00 67,146.01

2468-228917747392-NA

16/10/22 UPI-AYUSH TUTEJA-AYUSHKINGBUSINESS2791@ 0000228917996719 16/10/22 240.00 66,906.01

OKHDFCBANK-KKBK0004353-228917996719-NA

16/10/22 UPI-A R S FIRE WORKS-GPAY-11164961972@OK 0000228951093087 16/10/22 5,484.00 61,422.01

BIZAXIS-UTIB0000000-228951093087-NA

17/10/22 UPI-SACHIN-9888389696@PAYTM-UTIB0000520- 0000229010791526 17/10/22 400.00 61,822.01

229010791526-NA

17/10/22 20221017372438419818/PAYTMIRCTCECATERING 0000222900912548 17/10/22 480.55 61,341.46

17/10/22 UPI-GAURAV-8506015316@YBL-UTIB0000268-22 0000229037104062 17/10/22 481.00 61,822.46

9037104062-PAYMENT FROM PHONE

19/10/22 01311000244220-TPT-RANDOM-AJAY KUMAR 0000000259092105 19/10/22 1,000.00 60,822.46

21/10/22 20221021372841349368/PAYTM 0000222944391904 21/10/22 306.37 60,516.09

21/10/22 UPI-BIKANER MISHTHAN BHA-PAYTM-60102511@ 0000229456851841 21/10/22 1,950.00 58,566.09

PAYTM-PYTM0123456-229456851841-OID202210

211849500

21/10/22 UPI-KHATABOOK-KTB.XMUKESHK2155869@ICICI- 0000229469469083 21/10/22 36.00 58,530.09

ICIC0DC0099-229469469083-NA

21/10/22 UPI-LALIT GOLA-9871035862@PAYTM-HDFC0001 0000229471059162 21/10/22 1,950.00 60,480.09

338-229471059162-NA

22/10/22 UPI-SHREE RAM POOJA BHAN-PAYTM-30236037@ 0000229524738657 22/10/22 100.00 60,380.09

PAYTM-PYTM0123456-229524738657-OID202210

221351420

22/10/22 UPI-JAGDISH LAL SURESH K-GPAY-1120003268 0000229535775674 22/10/22 360.00 60,020.09

2@OKBIZAXIS-UTIB0000000-229535775674-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 .: 5 Statement of account

Account Branch : AMBALA CANTT HARYANA

Address : SHINGAR PALACE COMPLEX
NICHOLSON ROAD
AMBALA CANTONMENT
MR VIJAY KUMAR City : AMBALA CANTT
State : HARYANA
S/O SHRIRAM H NO-3/22/1 NEAR Phone no. : 18002026161
GURUDWARA SUNDER NAGAR VTC AMBALA OD Limit : 0 Currency : INR
PO AMBALA G P DISTRICT AMBALA Email : VIJAYSOOD07@GMAIL.COM
Cust ID : 23432602
AMBALA 133001 Account No : 01311050065715 PRIME
HARYANA A/C Open Date : 12/02/2008
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000131 MICR : 133240002
Branch Code : 131 Product Code : 105

Nomination : Not Registered

Statement From : 01/10/2022 To : 31/12/2022

22/10/22 UPI-ABHISHEK NAGPAL-Q173092996@YBL-YESB0 0000229536681404 22/10/22 140.00 59,880.09

YBLUPI-229536681404-NA

22/10/22 UPI-SHREE RAM POOJA BHAN-PAYTM-30236037@ 0000229538115920 22/10/22 100.00 59,780.09

PAYTM-PYTM0123456-229538115920-OID202210

221438190

22/10/22 UPI-BRIJ BHUSHAN BARTAN-BHARATPE09899717 0000229538977676 22/10/22 500.00 59,280.09

047@YESBANKLTD-YESB0YESUPI-229538977676-

NA

22/10/22 UPI-ASHOK-Q728979856@YBL-YESB0YBLUPI-229 0000229539765764 22/10/22 340.00 58,940.09

539765764-NA

22/10/22 POS 416021XXXXXX8615 MOHAN BAKERY 0000000000006772 22/10/22 560.00 58,380.09

22/10/22 UPI-GIAN BAKERY-PAYTM-50034779@PAYTM-PYT 0000229531338186 22/10/22 170.00 58,210.09

M0123456-229531338186-OID202210221525460

22/10/22 UPI-SACHIN SHARMA SMT SH-PAYTM-64928654@ 0000229581859315 22/10/22 190.00 58,020.09

PAYTM-PYTM0123456-229581859315-OID202210

221537000

22/10/22 UPI-VIKRAM JEET SHARMA-VIKRAMS0201@OKICI 0000229568037817 22/10/22 160.00 58,180.09

CI-ICIC0000013-229568037817-MATTHI

23/10/22 UPI-RINKU KUMAR SO JAGDI-PAYTM-67450481@ 0000229682669997 23/10/22 40.00 58,140.09

PAYTM-PYTM0123456-229682669997-OID202210

230729130

23/10/22 UPI-RADHE KRISHNA GENERA-GPAY-1120090634 0000229628652081 23/10/22 200.00 57,940.09

8@OKBIZAXIS-UTIB0000000-229628652081-NA

23/10/22 UPI-RADHE KRISHNA GENERA-GPAY-1120090634 0000229661420867 23/10/22 285.00 57,655.09

8@OKBIZAXIS-UTIB0000000-229661420867-NA

24/10/22 POS 416021XXXXXX8615 MOHAN BAKERY 0000000000006891 24/10/22 760.00 56,895.09

24/10/22 20221024373363273434/PAYTM 0000222976582717 24/10/22 275.73 56,619.36

26/10/22 UPI-GOGIA FOOTWEARS-GOGIAFOOTWEARS.28186 0000229923956673 26/10/22 1,200.00 55,419.36

674@HDFCBANK-HDFC0000001-229923956673-NA

26/10/22 POS 416021XXXXXX8615 NAVJEEVAN UNIFOR 0000229913525934 26/10/22 2,410.00 53,009.36

26/10/22 UPI-HARSH BANSAL-PAYTM-66711220@PAYTM-PY 0000229936938224 26/10/22 250.00 52,759.36

TM0123456-229936938224-OID20221026142703

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 Statement of account

Account Branch : AMBALA CANTT HARYANA

Address : SHINGAR PALACE COMPLEX
NICHOLSON ROAD
AMBALA CANTONMENT
MR VIJAY KUMAR City : AMBALA CANTT
State : HARYANA
S/O SHRIRAM H NO-3/22/1 NEAR Phone no. : 18002026161
GURUDWARA SUNDER NAGAR VTC AMBALA OD Limit : 0 Currency : INR
PO AMBALA G P DISTRICT AMBALA Email : VIJAYSOOD07@GMAIL.COM
Cust ID : 23432602
AMBALA 133001 Account No : 01311050065715 PRIME
HARYANA A/C Open Date : 12/02/2008
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000131 MICR : 133240002
Branch Code : 131 Product Code : 105

Nomination : Not Registered

Statement From : 01/10/2022 To : 31/12/2022

26/10/22 UPI-UWAISH KHAN-7217383615@IBL-HDFC00096 0000229937509892 26/10/22 500.00 52,259.36

50-229937509892-NA

26/10/22 UPI-SAFAL GULATI-PAYTM-27748197@PAYTM-PY 0000229951472340 26/10/22 70.00 52,189.36

TM0123456-229951472340-OID20221026182420

26/10/22 UPI-RAHUL NAGAR S O VIJE-PAYTM-51378213@ 0000229967294240 26/10/22 480.00 51,709.36

PAYTM-PYTM0123456-229967294240-OID202210

261932050

28/10/22 OCT 22 SALARY 0000210282135333 28/10/22 59,944.00 111,653.36

28/10/22 UPI-RINKU KUMAR SO JAGDI-PAYTM-67450481@ 0000230195902389 28/10/22 120.00 111,533.36

PAYTM-PYTM0123456-230195902389-OID202210

281747560

28/10/22 UPI-SANJIV KUMAR-BHARATPE.90056656920@F 0000230157301921 28/10/22 610.00 110,923.36

BPE-FDRL0001382-230157301921-PAY TO BHAR

ATPE ME

28/10/22 UPI-PURSHOTAM-PAYTM-57683725@PAYTM-CBIN0 0000230160290255 28/10/22 30.00 110,893.36

280375-230160290255-OID202210281926530

29/10/22 ATW-416021XXXXXX8615-S1ANCD24-CHANDIGARH 0000000000005180 29/10/22 2,000.00 108,893.36

30/10/22 UPI-RINKU KUMAR SO JAGDI-PAYTM-67450481@ 0000230381653914 30/10/22 70.00 108,823.36

PAYTM-PYTM0123456-230381653914-OID202210

300734140

01/11/22 57500000389159-544208564 0000211018340284 01/11/22 502.08 109,325.44

02/11/22 UPI-WONDERLAND KIDS BIGW-WONDERLANDKIDSB 0000230643869969 02/11/22 159.00 109,166.44

IGWOR.46066137@HDFCBANK-HDFC0000001-2306

43869969-NA

02/11/22 UPI-ASHOKA DAIRY-MAB0450120A0021068@YESB 0000230653287301 02/11/22 360.00 108,806.44

ANK-YESB0000419-230653287301-NA

02/11/22 UPI-ARVIND SHARMA-PAY9416789690@PAYTM-PY 0000230654671911 02/11/22 95.00 108,711.44

TM0123456-230654671911-OID20221102185653

03/11/22 50400289674013- RD INSTALLMENT-NOV 2022 000000000000000 02/11/22 2,500.00 106,211.44

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 Statement of account

Account Branch : AMBALA CANTT HARYANA

Address : SHINGAR PALACE COMPLEX
NICHOLSON ROAD
AMBALA CANTONMENT
MR VIJAY KUMAR City : AMBALA CANTT
State : HARYANA
S/O SHRIRAM H NO-3/22/1 NEAR Phone no. : 18002026161
GURUDWARA SUNDER NAGAR VTC AMBALA OD Limit : 0 Currency : INR
PO AMBALA G P DISTRICT AMBALA Email : VIJAYSOOD07@GMAIL.COM
Cust ID : 23432602
AMBALA 133001 Account No : 01311050065715 PRIME
HARYANA A/C Open Date : 12/02/2008
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000131 MICR : 133240002
Branch Code : 131 Product Code : 105

Nomination : Not Registered

Statement From : 01/10/2022 To : 31/12/2022

04/11/22 UPI-UHBVN ELECTRICITY BI-PAYPRE-UTILITY@ 0000230880722695 04/11/22 6,698.00 99,513.44

PAYTM-PYTM0123456-230880722695-OID195802

79585@ELE

04/11/22 UPI-KANSAL MISTHAN BHAND-PAYTM-62962145@ 0000230851274345 04/11/22 420.00 99,093.44

PAYTM-PYTM0123456-230851274345-OID202211

041825020

05/11/22 EMI 8766923 CHQ S87669230251 112287669 000000000000000 05/11/22 4,334.00 94,759.44

23

05/11/22 UPI-HARYANA SERVICE STAT-PAYTM-8888282@P 0000230986711011 05/11/22 270.00 94,489.44

AYTM-PYTM0123456-230986711011-OID2022110

51117440

05/11/22 UPI-GUPTA TOYS-PAYTM-65001839@PAYTM-PYTM 0000230925247386 05/11/22 930.00 93,559.44

0123456-230925247386-OID202211051305400

05/11/22 POS 416021XXXXXX8615 GOGIA FOOTWEARS 0000000000020052 05/11/22 1,300.00 92,259.44

05/11/22 UPI-HAVALDAR CHOLE KULCH-O1111116273688B 0000230936582913 05/11/22 35.00 92,224.44

@MAIRTEL-AIRP0000001-230936582913-PAYMEN

T MADE TO ME

05/11/22 POS 416021XXXXXX8615 ARM N AIR FUELS 0000000000012678 05/11/22 580.00 91,644.44

06/11/22 UPI-NIKHIL ARORA-Q386541287@YBL-YESB0YBL 0000231038901057 06/11/22 65.00 91,579.44

UPI-231038901057-NA

06/11/22 UPI-MR NARESH KUMAR AHU-PAYTM-54684083@P 0000231039132177 06/11/22 238.00 91,341.44

AYTM-PYTM0123456-231039132177-OID2022110

61426250

07/11/22 ACH D- BIRLAMF07112022 CAMS-590901759823 0000008205422311 07/11/22 1,500.00 89,841.44

07/11/22 UPI-ASHWANI MAHAJAN-PAYTM-24212022@PAYTM 0000231135771802 07/11/22 410.00 89,431.44

-PYTM0123456-231135771802-OID20221107150

6570

07/11/22 UPI-GIAN BAKERY-PAYTM-50034779@PAYTM-PYT 0000231150367833 07/11/22 200.00 89,231.44

M0123456-231150367833-OID202211071830550

07/11/22 UPI-MITTAL ENTERPRISES-Q042245120@YBL-YE 0000231165297544 07/11/22 128.00 89,103.44

SB0YBLUPI-231165297544-NA

07/11/22 UPI-AMIT KUMAR-PAY9034244490@PAYTM-PYTM0 0000231167802068 07/11/22 70.00 89,033.44

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 Statement of account

Account Branch : AMBALA CANTT HARYANA

Address : SHINGAR PALACE COMPLEX
NICHOLSON ROAD
AMBALA CANTONMENT
MR VIJAY KUMAR City : AMBALA CANTT
State : HARYANA
S/O SHRIRAM H NO-3/22/1 NEAR Phone no. : 18002026161
GURUDWARA SUNDER NAGAR VTC AMBALA OD Limit : 0 Currency : INR
PO AMBALA G P DISTRICT AMBALA Email : VIJAYSOOD07@GMAIL.COM
Cust ID : 23432602
AMBALA 133001 Account No : 01311050065715 PRIME
HARYANA A/C Open Date : 12/02/2008
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000131 MICR : 133240002
Branch Code : 131 Product Code : 105

Nomination : Not Registered

Statement From : 01/10/2022 To : 31/12/2022

123456-231167802068-OID202211071944260

07/11/22 UPI-CERAPRESS DENTAL LAB-9466900999@PAYT 0000231168148965 07/11/22 125.00 88,908.44

M-BARB0VJAMBA-231168148965-APPLE

07/11/22 KQTXY74PA54KLPWRD4/PAYUZEE5 0000223117619606 07/11/22 699.00 88,209.44

08/11/22 UPI-BHEEM AUTO REPAIR-GPAY-11186388737@O 0000231214291382 08/11/22 30.00 88,179.44

KBIZAXIS-UTIB0000000-231214291382-NA

08/11/22 UPI-DHIMAN FLOUR AND GEN-DHIMANFLOURANDG 0000231239638308 08/11/22 3,085.00 85,094.44

ENMIL.67032253@HDFCBANK-HDFC0000001-2312

39638308-NA

09/11/22 50100231212212-TPT-PRACTICAL BOOK-RAJEND 0000000236840587 09/11/22 410.00 85,504.44

ER KUMAR

10/11/22 UPI-SPORTA TECHNOLOGIES -DREAM11.UPI@PAY 0000231483957880 10/11/22 4.00 85,500.44

TM-PYTM0123456-231483957880-NA

10/11/22 ACH D- BIRLAMF10112022 CAMS-590901761974 0000008521515314 10/11/22 1,000.00 84,500.44

10/11/22 ACH C- INFOSYS LIMITED-30789287 0000006279305820 10/11/22 396.00 84,896.44

10/11/22 UPI-RINKU KUMAR SO JAGDI-PAYTM-67450481@ 0000231491741690 10/11/22 70.00 84,826.44

PAYTM-PYTM0123456-231491741690-OID202211

101810180

12/11/22 UPI-KHATABOOK-KTB.XMUKESHK2155869@ICICI- 0000231606718460 12/11/22 66.00 84,760.44

ICIC0DC0099-231606718460-NA

12/11/22 NWD-416021XXXXXX8615-00608064-AMBALA 0000231609031728 12/11/22 3,000.00 81,760.44

12/11/22 UPI-BISHT GEN STORE-PAYTM-39631895@PAYTM 0000231632085823 12/11/22 20,000.00 61,760.44

-PYTM0123456-231632085823-OID20221112154

4380

12/11/22 UPI-BISHT GEN STORE-PAYTM-39631895@PAYTM 0000231632136289 12/11/22 20,000.00 41,760.44

-PYTM0123456-231632136289-OID20221112154

5360

13/11/22 UPI-CHETAN SHARMA-7988516546@ICICI-ICIC0 0000231768316110 13/11/22 110.00 41,650.44

000498-231768316110-NA

15/11/22 UPI-DEEPAK KUMAR-IMDK2896.DK@OKSBI-SBIN 0000231908231350 15/11/22 479.00 41,171.44

0003246-231908231350-NA

15/11/22 UPI-AIRTEL-PAYAIR7673@PAYTM-PYTM0123456- 0000231982546878 15/11/22 474.00 40,697.44

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 Statement of account

Account Branch : AMBALA CANTT HARYANA

Address : SHINGAR PALACE COMPLEX
NICHOLSON ROAD
AMBALA CANTONMENT
MR VIJAY KUMAR City : AMBALA CANTT
State : HARYANA
S/O SHRIRAM H NO-3/22/1 NEAR Phone no. : 18002026161
GURUDWARA SUNDER NAGAR VTC AMBALA OD Limit : 0 Currency : INR
PO AMBALA G P DISTRICT AMBALA Email : VIJAYSOOD07@GMAIL.COM
Cust ID : 23432602
AMBALA 133001 Account No : 01311050065715 PRIME
HARYANA A/C Open Date : 12/02/2008
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000131 MICR : 133240002
Branch Code : 131 Product Code : 105

Nomination : Not Registered

Statement From : 01/10/2022 To : 31/12/2022

231982546878-OID19621978844@AIR

17/11/22 UPI-VIPIN SON OF RAJ KUM-VPNPARCHA@OKHDF 0000232154352787 17/11/22 30.00 40,667.44

CBANK-HDFC0004148-232154352787-NA

18/11/22 VIJAY KUMAR DR - 01312990000020 - CHQ TR 0000000000000016 18/11/22 1,000.00 39,667.44

ANSITORY AMBALA

18/11/22 UPI-ABHINAV SHARMA-PAYTM-60644999@PAYTM- 0000232256188626 18/11/22 670.00 38,997.44

PYTM0123456-232256188626-OID202211181805

360

19/11/22 NWD-416021XXXXXX8615-00608064-AMBALA 0000232318009368 19/11/22 2,000.00 36,997.44

23/11/22 UPI-AMIT KUMAR S O SHER -9034244490@PAYT 0000232717478010 23/11/22 500.00 37,497.44

M-PUNB0209220-232717478010-GIFT

23/11/22 UPI-KHATABOOK-KTB.XMUKESHK2155869@ICICI- 0000232758600785 23/11/22 200.00 37,297.44

ICIC0DC0099-232758600785-NA

24/11/22 IB SS FUNDS TRANSFER DR-55000006062500 000000000000000 24/11/22 24,000.00 13,297.44

24/11/22 UPI-ADITYA BIRLA MONEY L-ADITYABIRLAMONE 0000232827607557 24/11/22 5,000.00 8,297.44

YLIMITED.RZP@ICICI-ICIC0DC0099-232827607

557-ADITYABIRLAMONEYLI

24/11/22 UPI-ADITYA BIRLA MONEY L-ADITYABIRLAMONE 0000232828069428 24/11/22 300.00 7,997.44

YLIMITED.RZP@ICICI-ICIC0DC0099-232828069

428-ADITYABIRLAMONEYLI

24/11/22 UPI-RINKU KUMAR SO JAGDI-PAYTM-67450481@ 0000232895735681 24/11/22 55.00 7,942.44

PAYTM-PYTM0123456-232895735681-OID202211

241836040

24/11/22 UPI-YADAV MEDICOSE-PAYTMQR28100505010173 0000232856262046 24/11/22 55.00 7,887.44

D86UPLEYDR@PAYTM-PYTM0123456-23285626204

6-NA

26/11/22 UPI-SMART BAZAAR-SMARTBAZAAR.27224220@HD 0000233037384596 26/11/22 168.00 7,719.44

FCBANK-HDFC0000001-233037384596-NA

26/11/22 UPI-AMIT YADAV-PAYTM-68576207@PAYTM-PYTM 0000233030738561 26/11/22 150.00 7,569.44

0123456-233030738561-OID202211261449190

26/11/22 UPI-MITTAL ENTERPRISES-Q042245120@YBL-YE 0000233055018274 26/11/22 42.00 7,527.44

SB0YBLUPI-233055018274-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 .: 10 Statement of account

Account Branch : AMBALA CANTT HARYANA

Address : SHINGAR PALACE COMPLEX
NICHOLSON ROAD
AMBALA CANTONMENT
MR VIJAY KUMAR City : AMBALA CANTT
State : HARYANA
S/O SHRIRAM H NO-3/22/1 NEAR Phone no. : 18002026161
GURUDWARA SUNDER NAGAR VTC AMBALA OD Limit : 0 Currency : INR
PO AMBALA G P DISTRICT AMBALA Email : VIJAYSOOD07@GMAIL.COM
Cust ID : 23432602
AMBALA 133001 Account No : 01311050065715 PRIME
HARYANA A/C Open Date : 12/02/2008
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000131 MICR : 133240002
Branch Code : 131 Product Code : 105

Nomination : Not Registered

Statement From : 01/10/2022 To : 31/12/2022

26/11/22 KQTX674PAN72BPWRCI/PAYUAMAZON 0000223301612365 26/11/22 720.00 6,807.44

26/11/22 13541050020621-TPT-RANDOM-SUMAN MALIK 0000000323414638 26/11/22 900.00 5,907.44

27/11/22 UPI-RINKU KUMAR SO JAGDI-PAYTM-67450481@ 0000233184079731 27/11/22 50.00 5,857.44

PAYTM-PYTM0123456-233184079731-OID202211

270902340

27/11/22 UPI-SUREKHA-BHARATPE90724571159@YESBANKL 0000233113443680 27/11/22 110.00 5,747.44

TD-YESB0YESUPI-233113443680-PAY TO BHARA

TPE ME

27/11/22 UPI-AKSHAT NARANG-Q941721128@YBL-SBIN00 0000233113645142 27/11/22 140.00 5,607.44

02420-233113645142-NA

27/11/22 UPI-VINOD KUMAR-PAYTM-55084185@PAYTM-PYT 0000233113920284 27/11/22 40.00 5,567.44

M0123456-233113920284-OID202211271120530

28/11/22 20221128378802359901/PAYTM 0000223322278257 28/11/22 275.73 5,291.71

28/11/22 UPI-CHETAN SHARMA-PAYTMQR2810050501011QX 0000233259993471 28/11/22 40.00 5,251.71

9OOXCWT9O@PAYTM-PYTM0123456-233259993471

-NA

29/11/22 UPI-ARUN KUMAR TYAGI S O-9466149149@YBL- 0000233309498525 29/11/22 34,000.00 39,251.71

PUNB0624300-233309498525-PAYMENT FROM PH

ONE

29/11/22 UPI-CREATIVE INTERIORS-7876666648@PAYTM- 0000233353360694 29/11/22 115.00 39,136.71

CNRB0000033-233353360694-NA

29/11/22 NOV 22 SALARY 0000211295925848 29/11/22 38,806.00 77,942.71

29/11/22 UPI-AJAY KUMAR-AJAY.AKSHITA27@OKHDFCBANK 0000233366735494 29/11/22 34,000.00 43,942.71

-HDFC0000131-233366735494-NA

30/11/22 UPI-GAURAV-8506015316@YBL-UTIB0000268-23 0000233415624654 30/11/22 1,500.00 42,442.71

3415624654-NA

30/11/22 UPI-PSPCL ELECTRICITY BI-PAYPRE-UTILITY@ 0000233482479580 30/11/22 40.00 42,402.71

PAYTM-PYTM0123456-233482479580-OID197285

64624@ELE

30/11/22 13541050020621-TPT-PAY-SUMAN MALIK 0000000207820824 30/11/22 900.00 43,302.71

01/12/22 ATW-416021XXXXXX8615-S1ANCD24-CHANDIGARH 0000000000008659 01/12/22 2,000.00 41,302.71

01/12/22 UPI-ASHOK-Q060706830@YBL-YESB0YBLUPI-233 0000233554314975 01/12/22 900.00 40,402.71

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 Statement of account

Account Branch : AMBALA CANTT HARYANA

Address : SHINGAR PALACE COMPLEX
NICHOLSON ROAD
AMBALA CANTONMENT
MR VIJAY KUMAR City : AMBALA CANTT
State : HARYANA
S/O SHRIRAM H NO-3/22/1 NEAR Phone no. : 18002026161
GURUDWARA SUNDER NAGAR VTC AMBALA OD Limit : 0 Currency : INR
PO AMBALA G P DISTRICT AMBALA Email : VIJAYSOOD07@GMAIL.COM
Cust ID : 23432602
AMBALA 133001 Account No : 01311050065715 PRIME
HARYANA A/C Open Date : 12/02/2008
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000131 MICR : 133240002
Branch Code : 131 Product Code : 105

Nomination : Not Registered

Statement From : 01/10/2022 To : 31/12/2022

554314975-NA

03/12/22 50400289674013- RD INSTALLMENT-DEC 2022 000000000000000 02/12/22 2,500.00 37,902.71

03/12/22 POS 416021XXXXXX8615 ROYAL MOTORS., 0000000000001679 03/12/22 318.00 37,584.71

03/12/22 UPI-AMIT CHOPRA-PAY9896436844@PAYTM-PYTM 0000233722642401 03/12/22 1,350.00 36,234.71

0123456-233722642401-OID202212031326360

03/12/22 UPI-SHARMA SERVICE STATI-PAYTMQR28100505 0000233749955752 03/12/22 280.00 35,954.71

0101W2VSCEVKFRI6@PAYTM-PYTM0123456-23374

9955752-NA

03/12/22 UPI-MS NEW GUPTA SALES-Q499453997@YBL-YE 0000233754765779 03/12/22 60.00 35,894.71

SB0YBLUPI-233754765779-NA

04/12/22 UPI-JOGINDER-JOGINDERSANWARIYA40@YBL-AUB 0000233807038799 04/12/22 100.00 35,794.71

L0002110-233807038799-NA

04/12/22 UPI-PAWAN KUMAR-PAYTMQR281005050101LUOYZ 0000233868670521 04/12/22 100.00 35,694.71

OKKG904@PAYTM-SBIN0002479-233868670521-N

04/12/22 UPI-PAWAN KUMAR-PAYTM-68890690@PAYTM-SBI 0000233869537515 04/12/22 200.00 35,494.71

N0002479-233869537515-OID202212042014590

04/12/22 UPI-SARABJOT SINGH-Q738254572@YBL-YESB0Y 0000233877390856 04/12/22 570.00 34,924.71

BLUPI-233877390856-NA

04/12/22 UPI-JAVITRI DEVI-PAYTM-74523406@PAYTM-PY 0000233877610756 04/12/22 40.00 34,884.71

TM0123456-233877610756-OID20221204220610

05/12/22 EMI 8766923 CHQ S87669230261 122287669 000000000000000 05/12/22 4,334.00 30,550.71

23

05/12/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000233981515019 05/12/22 200.00 30,350.71

PYTM0123456-233981515019-OID19769092945@

PAY

05/12/22 UPI-ADITYA BIRLA MONEY L-ADITYABIRLAMONE 0000233923991772 05/12/22 3,000.00 27,350.71

YLIMITED.RZP@AXISBANK-UTIB0000100-233923

991772-ADITYABIRLAMONEYLI

05/12/22 REV-UPI-01311050065715-9813711200@PAYTM- 0000233923991772 05/12/22 3,000.00 30,350.71

233923991772-ADITYABIRLAMONEYLIMITED

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 Statement of account

Account Branch : AMBALA CANTT HARYANA

Address : SHINGAR PALACE COMPLEX
NICHOLSON ROAD
AMBALA CANTONMENT
MR VIJAY KUMAR City : AMBALA CANTT
State : HARYANA
S/O SHRIRAM H NO-3/22/1 NEAR Phone no. : 18002026161
GURUDWARA SUNDER NAGAR VTC AMBALA OD Limit : 0 Currency : INR
PO AMBALA G P DISTRICT AMBALA Email : VIJAYSOOD07@GMAIL.COM
Cust ID : 23432602
AMBALA 133001 Account No : 01311050065715 PRIME
HARYANA A/C Open Date : 12/02/2008
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000131 MICR : 133240002
Branch Code : 131 Product Code : 105

Nomination : Not Registered

Statement From : 01/10/2022 To : 31/12/2022

05/12/22 UPI-ADITYA BIRLA MONEY L-ADITYABIRLAMONE 0000233924254261 05/12/22 3,000.00 27,350.71

YLIMITED.RZP@ICICI-ICIC0DC0099-233924254

261-ADITYABIRLAMONEYLI

05/12/22 POS 416021XXXXXX8615 PAYZAPP BILL PAY 0000233910238548 05/12/22 666.00 26,684.71

05/12/22 UPI-GAURAV-8506015316@YBL-UTIB0000268-23 0000233937489197 05/12/22 500.00 27,184.71

3937489197-PAYMENT FROM PHONE

05/12/22 UPI-MOHAN BAKERY-MOHANBAKERY.42345008@HD 0000233959012788 05/12/22 570.00 26,614.71

FCBANK-HDFC0000001-233959012788-NA

06/12/22 UPI-RINKU KUMAR SO JAGDI-PAYTM-67450481@ 0000234091253321 06/12/22 110.00 26,504.71

PAYTM-PYTM0123456-234091253321-OID202212

061859010

06/12/22 UPI-SHREE RAM POOJA BHAN-PAYTM-30236037@ 0000234062633021 06/12/22 210.00 26,294.71

PAYTM-PYTM0123456-234062633021-OID202212

061922420

06/12/22 UPI-MS NEW GUPTA SALES-Q499453997@YBL-YE 0000234063069540 06/12/22 100.00 26,194.71

SB0YBLUPI-234063069540-NA

07/12/22 ACH D- BIRLAMF07122022 CAMS-590901768843 0000008148721341 07/12/22 1,500.00 24,694.71

07/12/22 UPI-YADAV MEDICOSE-PAYTM-69666540@PAYTM- 0000234154539293 07/12/22 180.00 24,514.71

PYTM0123456-234154539293-OID202212071822

280

09/12/22 UPI-GAURAV-8506015316@YBL-UTIB0000268-23 0000234360541691 09/12/22 1,000.00 25,514.71

4360541691-PAYMENT FROM PHONE

10/12/22 20221210381664304185/PAYTM 0000223442029026 10/12/22 285.95 25,228.76

10/12/22 20221210380947355002/PAYTM 0000223442029864 10/12/22 56.17 25,172.59

10/12/22 NWD-416021XXXXXX8615-00608064-AMBALA 0000234409025782 10/12/22 4,000.00 21,172.59

10/12/22 UPI-THE LADY FASHION-GPAY-11206668866@OK 0000234434582749 10/12/22 650.00 20,522.59

BIZAXIS-UTIB0000000-234434582749-NA

10/12/22 UPI-KIRAN FASHION HUT-BHARATPE.900594955 0000234436675137 10/12/22 300.00 20,222.59

36@FBPE-FDRL0001382-234436675137-PAY TO

BHARATPE ME

10/12/22 UPI-KHATABOOK-KTB.XMUKESHK2155869@ICICI- 0000234466276494 10/12/22 32.00 20,190.59

ICIC0DC0099-234466276494-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 .: 13 Statement of account

Account Branch : AMBALA CANTT HARYANA

Address : SHINGAR PALACE COMPLEX
NICHOLSON ROAD
AMBALA CANTONMENT
MR VIJAY KUMAR City : AMBALA CANTT
State : HARYANA
S/O SHRIRAM H NO-3/22/1 NEAR Phone no. : 18002026161
GURUDWARA SUNDER NAGAR VTC AMBALA OD Limit : 0 Currency : INR
PO AMBALA G P DISTRICT AMBALA Email : VIJAYSOOD07@GMAIL.COM
Cust ID : 23432602
AMBALA 133001 Account No : 01311050065715 PRIME
HARYANA A/C Open Date : 12/02/2008
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000131 MICR : 133240002
Branch Code : 131 Product Code : 105

Nomination : Not Registered

Statement From : 01/10/2022 To : 31/12/2022

11/12/22 UPI-SUNIL KAPOOR-CERAPRESSINDIA@OKHDFCBA 0000234503418964 11/12/22 1,000.00 19,190.59

NK-BARB0VJAMBA-234503418964-NA

11/12/22 UPI-MAMTA SHARMA-BHARATPE.90059516988@FB 0000234566913634 11/12/22 150.00 19,040.59

PE-FDRL0001382-234566913634-PAY TO BHARA

TPE ME

12/12/22 ACH D- BIRLAMF10122022 CAMS-590901770794 0000008025106346 12/12/22 1,000.00 18,040.59

12/12/22 UPI-SHARMA SERVICE STATI-PAYTM-8835470@P 0000234658667330 12/12/22 270.00 17,770.59

AYTM-PYTM0123456-234658667330-OID2022121

21809130

13/12/22 ATW-416021XXXXXX8615-S1ANAB08-AMBALA 0000000000009811 13/12/22 1,000.00 16,770.59

14/12/22 UPI-KHATABOOK-KTB.XMUKESHK2155869@ICICI- 0000234865340714 14/12/22 145.00 16,625.59

ICIC0DC0099-234865340714-NA

17/12/22 UPI-DHIMAN FLOUR AND GEN-DHIMANFLOURANDG 0000235155970962 17/12/22 3,290.00 13,335.59

ENMIL.63038496@HDFCBANK-HDFC0000001-2351

55970962-NA

17/12/22 UPI-SUNIL DUTT-Q951033886@YBL-YESB0YBLUP 0000235157315918 17/12/22 60.00 13,275.59

I-235157315918-NA

18/12/22 UPI-SAROJ WO RAMESHWAR S-PAYTMQR28100505 0000235217382955 18/12/22 100.00 13,175.59

0101101GIX5DB74W@PAYTM-PYTM0123456-23521

7382955-NA

18/12/22 UPI-MR GULSHAN KUMAR-BHARATPE098938464 0000235263191434 18/12/22 2,170.00 11,005.59

43@YESBANKLTD-YESB0YESUPI-235263191434-P

AY TO MR GULSHAN

18/12/22 UPI-ABHINAV SHARMA-PAYTM-60644999@PAYTM- 0000235265577512 18/12/22 495.00 10,510.59

PYTM0123456-235265577512-OID202212181957

540

18/12/22 UPI-UHBVN ELECTRICITY BI-PAYPRE-UTILITY@ 0000235297999009 18/12/22 2,286.00 8,224.59

PAYTM-PYTM0123456-235297999009-OID199004

82384@ELE

19/12/22 UPI-CHETAN SHARMA-PAYTMQR2810050501011QX 0000235366174805 19/12/22 40.00 8,184.59

9OOXCWT9O@PAYTM-PYTM0123456-235366174805

-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 .: 14 Statement of account

Account Branch : AMBALA CANTT HARYANA

Address : SHINGAR PALACE COMPLEX
NICHOLSON ROAD
AMBALA CANTONMENT
MR VIJAY KUMAR City : AMBALA CANTT
State : HARYANA
S/O SHRIRAM H NO-3/22/1 NEAR Phone no. : 18002026161
GURUDWARA SUNDER NAGAR VTC AMBALA OD Limit : 0 Currency : INR
PO AMBALA G P DISTRICT AMBALA Email : VIJAYSOOD07@GMAIL.COM
Cust ID : 23432602
AMBALA 133001 Account No : 01311050065715 PRIME
HARYANA A/C Open Date : 12/02/2008
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000131 MICR : 133240002
Branch Code : 131 Product Code : 105

Nomination : Not Registered

Statement From : 01/10/2022 To : 31/12/2022

20/12/22 ATW-416021XXXXXX8615-S1ANCD24-CHANDIGARH 0000000000000527 20/12/22 500.00 7,684.59

20/12/22 20221220382844598503/PAYTMIRCTCECATERING 0000223549991713 20/12/22 405.55 7,279.04

21/12/22 UPI-HARISH CHANDER-Q967847495@YBL-PSIB00 0000235562682602 21/12/22 300.00 6,979.04

00384-235562682602-NA

21/12/22 UPI-GUPTA TOYS-PAYTM-65001839@PAYTM-PYTM 0000235566018144 21/12/22 460.00 6,519.04

0123456-235566018144-OID202212211939550

21/12/22 POS 416021XXXXXX8615 INNOVITI POS 0000235514527150 21/12/22 258.00 6,261.04

21/12/22 UPI-GOGIA FOOTWEAR-MAB.037212048140043@A 0000235573976740 21/12/22 2,000.00 4,261.04

XISBANK-UTIB0000100-235573976740-NA

23/12/22 UPI-SHARMA SERVICE STATI-PAYTM-8835470@P 0000235757695711 23/12/22 270.00 3,991.04

AYTM-PYTM0123456-235757695711-OID2022122

31844450

24/12/22 UPI-ASHOK-Q060706830@YBL-YESB0YBLUPI-235 0000235835879878 24/12/22 480.00 3,511.04

835879878-NA

24/12/22 UPI-ASHOK-Q060706830@YBL-YESB0YBLUPI-235 0000235836084116 24/12/22 240.00 3,271.04

836084116-NA

24/12/22 ATW-416021XXXXXX8615-S1ACAB04-AMBALA 0000000000008741 24/12/22 1,500.00 1,771.04

24/12/22 UPI-VIKRAM JEET SHARMA-VIKRAMS0201@OKICI 0000235896365565 24/12/22 240.00 2,011.04

CI-ICIC0000013-235896365565-UPI

25/12/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000235982739379 25/12/22 200.00 1,811.04

PYTM0123456-235982739379-OID19942826043@

PAY

28/12/22 20221228384158099273/PAYTM 0000223624983349 28/12/22 275.73 1,535.31

30/12/22 UPI-GOPAL SINGH KATYURA-GOPIKATYURA@OKSB 0000273033538385 30/12/22 500.00 1,035.31

I-SBIN0000628-273033538385-NA

30/12/22 DEC 22 SALARY 0000212309651211 30/12/22 42,793.00 43,828.31

31/12/22 50100231212212-TPT-TAKEN ADVANCE-RAJENDE 0000000275225058 31/12/22 5,000.00 48,828.31

R KUMAR

31/12/22 UPI-LAKSHMAN-Q135987457@YBL-AIRP0000001- 0000236558877836 31/12/22 200.00 48,628.31

236558877836-NA

01/01/23 CREDIT INTEREST CAPITALISED 000000000000000 31/12/22 354.00 48,982.31

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 Statement of account

Account Branch : AMBALA CANTT HARYANA

Address : SHINGAR PALACE COMPLEX
NICHOLSON ROAD
AMBALA CANTONMENT
MR VIJAY KUMAR City : AMBALA CANTT
State : HARYANA
S/O SHRIRAM H NO-3/22/1 NEAR Phone no. : 18002026161
GURUDWARA SUNDER NAGAR VTC AMBALA OD Limit : 0 Currency : INR
PO AMBALA G P DISTRICT AMBALA Email : VIJAYSOOD07@GMAIL.COM
Cust ID : 23432602
AMBALA 133001 Account No : 01311050065715 PRIME
HARYANA A/C Open Date : 12/02/2008
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000131 MICR : 133240002
Branch Code : 131 Product Code : 105

Nomination : Not Registered

Statement From : 01/10/2022 To : 31/12/2022

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
76,942.66 194 23 250,825.49 222,865.14 48,982.31

Generated On: 03-JAN-2023 17:49:37 Generated By: 23432602 Requesting Branch Code: 131

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