Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

Page No .
: 1
Account Branch : FARIDABAD SECTOR 35

Address : HDFC BANK LTD
SCF 6, ASHOKA ENCLAVE,
EXTN I, SECTOR 35
MR PARIKSHIT VATSAL City : FARIDABAD 121003
State : HARYANA
1/4613 GALI NO-9 RAMNAGAR EXT Phone no. : 011-61606161
MANDOLI ROAD SHAHDARA SO OD Limit : 0.00
EAST Currency : INR
Email : PARIKSHITVATSAL@YAHOO.COM
DELHI 110032 Cust ID : 156134615
DELHI INDIA Account No : 50100384365906 OTHER
A/C Open Date : 04/11/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001733 MICR : 110240198
Branch Code : 1733 Product Code : 161
Nomination : Not Registered
From : 01/01/2021 To : 08/05/2021 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/01/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000100149153798 01/01/21 9.00 0.00
-ICIC0000719-100149153798-PAYMENT FROM P
HONE
07/01/21 SALARY POLY MEDICURE LTD 0000000000311049 07/01/21 40,825.00 40,825.00
08/01/21 UPI-VINAY-9958606854@YBL-PUNB0489500-100 0000100885872650 08/01/21 100.00 40,725.00
885872650-PAYMENT FROM PHONE
09/01/21 UPI-ARIHANT TRADING-PAYTMQR281005050101J 0000100966795702 09/01/21 445.00 40,280.00
DV913D8HNT8@PAYTM-PYTM0123456-1009667957
09/01/21 UPI-PARIKSHIT CHAUHAN-PARIKSHITVATSAL1@ 0000100971521048 09/01/21 21,000.00 19,280.00
YBL-KKBK0000286-100971521048-PAYMENT FRO
M PHONE
10/01/21 UPI-RAJIV RATHI-9917760449@YBL-CNRB00000 0000101036721137 10/01/21 6,400.00 12,880.00
00-101036721137-PAYMENT FROM PHONE
10/01/21 UPI-DINESH SHUKLA-9999092520@YBL-IBKL00 0000101015999736 10/01/21 2,325.00 10,555.00
10/01/21 UPI-KAILASH-8802654683@YBL-IDFB0040101-1 0000101075565507 10/01/21 2,000.00 8,555.00
12/01/21 UPI-RAJESH KUMAR-RAJESHKUMAR1982@YBL-KVB 0000101279923866 12/01/21 2,200.00 6,355.00
L0004118-101279923866-PAYMENT FROM PHONE
12/01/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000101234602004 12/01/21 5,000.00 1,355.00
HONE
13/01/21 UPI-PARIKSHIT CHAUHAN-PARIKSHITVATSAL1@ 0000101303389683 13/01/21 1,000.00 355.00
M PHONE
M PHONE
13/01/21 UPI-ARVIND KUMAR WATSAL-9458033382@UPI-I 0000101312835344 13/01/21 1,000.00 355.00
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

EXTN I, SECTOR 35
State : HARYANA
EAST Currency : INR
DELHI 110032 Cust ID : 156134615
A/C Open Date : 04/11/2020

BKL0000350-101312835344-NA
HONE
HONE
18/01/21 UPI-ARVIND KUMAR WATSAL-9458033382@UPI-I 0000101809967263 18/01/21 600.00 5,959.00
BKL0000350-101809967263-NA
18/01/21 UPI-SHARMA ENTERTAINMENT-9717101000@PAYT 0000101810433398 18/01/21 400.00 5,559.00
M-SBIN0001189-101810433398-NA
20/01/21 UPI-SUMAN MAITY-8368432210@YBL-HDFC00017 0000102086475031 20/01/21 250.00 5,309.00
23/01/21 UPI-REDTAPE-Q45135240@YBL-YESB0YBLUPI-10 0000102310492114 23/01/21 1,830.00 1,479.00
24/01/21 UPI-NEERAJ BANSAL-PAYTMQR281005050101L6L 0000102469979597 24/01/21 80.00 1,399.00
0R2QUD2AF@PAYTM-PYTM0123456-102469979597
-PAYMENT FROM PHONE
28/01/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000102846920347 28/01/21 68.00 1,467.00
HONE
28/01/21 UPI-SUMAN MAITY-8368432210@YBL-HDFC00017 0000102847133437 28/01/21 1,400.00 67.00
03/02/21 UPI-GEETANJALI CHAUHAN-9582528889@YBL-S 0000103492681124 03/02/21 67.00 0.00
BIN0001189-103492681124-PAYMENT FROM PHO
NE
08/02/21 UPI-DINESH SHUKLA-TARGETRETAILINDIA@OKIC 0000103979224817 08/02/21 14,000.00 26,825.00
ICI-IBKL0001173-103979224817-NA
HDFC BANK LIMITED

this statement.
Page No .: 3

EXTN I, SECTOR 35
State : HARYANA
EAST Currency : INR
DELHI 110032 Cust ID : 156134615
A/C Open Date : 04/11/2020

09/02/21 UPI-PARIKSHIT CHAUHAN-PARIKSHITVATSAL1@ 0000104008702118 09/02/21 526.00 26,299.00
M PHONE
09/02/21 NEFT CR-PUNB0SUPGB5-JITENDRA SINGH S O PUNBE21040945201 09/02/21 150,000.00 176,299.00
VEDPRAKASH SING-PARIKSHIT VATSAL-PUNBE21
040945201
M PHONE
10/02/21 ACH D- CCPC NEW DELHI-EMI-00000000000000 0000000225973785 10/02/21 16,543.00 144,756.00
M PHONE
12/02/21 UPI-VARUN SIRWALIA-Q37677361@YBL-ICIC000 0000104391141604 12/02/21 25,000.00 109,756.00
12/02/21 UPI-VARUN-GPAY-11169400735@OKBIZAXIS-UTI 0000104345159230 12/02/21 4,000.00 105,756.00
B0000000-104345159230-PAYMENT FROM PHONE
15/02/21 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000104622154817 15/02/21 11,000.00 94,756.00
PI-104622154817-PAYMENT FROM PHONE
HONE
M PHONE
17/02/21 UPI-SUMAN MAITY-8368432210@YBL-HDFC00017 0000104837380796 17/02/21 3,500.00 61,256.00
17/02/21 UPI-NAVISH BANSAL-NAVISHBANSAL@YBL-HDFC0 0000104844860479 17/02/21 17,500.00 43,756.00
17/02/21 UPI-DINESH SHUKLA-9999092520@YBL-IBKL00 0000104866119736 17/02/21 930.00 42,826.00
17/02/21 UPI-GEETANJALI CHAUHAN-9582528889@YBL-S 0000104890072234 17/02/21 5,000.00 37,826.00
HDFC BANK LIMITED

this statement.
Page No .: 4

EXTN I, SECTOR 35
State : HARYANA
EAST Currency : INR
DELHI 110032 Cust ID : 156134615
A/C Open Date : 04/11/2020

NE
18/02/21 UPI-MAHESH CHANDRA ARYA-9810480897@YBL-P 0000104963778601 18/02/21 500.00 37,326.00
UNB0420900-104963778601-PAYMENT FROM PHO
NE
18/02/21 UPI-DINESH SHUKLA-9999092520@YBL-IBKL00 0000104915633401 18/02/21 22,830.00 14,496.00
19/02/21 UPI-RAJIV RATHI-9917760449@YBL-CNRB00000 0000105083997293 19/02/21 7,000.00 7,496.00
NE
20/02/21 UPI-ADITYA STORE-PAYTMQR2810050501011EK5 0000105192226718 20/02/21 174.00 5,322.00
33ULTHSZ@PAYTM-PYTM0123456-105192226718-
PAYMENT FROM PHONE
21/02/21 UPI-VARUN SIRWALIA-Q37677361@YBL-ICIC000 0000105212889613 21/02/21 486.00 4,836.00
PAYMENT FROM PHONE
NE
23/02/21 UPI-GEETANJALI CHAUHAN-9582528889@YBL-S 0000105458415420 23/02/21 2,000.00 120.00
NE
23/02/21 UPI-KAVYA INTERNET CAFE-PAYTMQR281005050 0000105434599569 23/02/21 10.00 110.00
10180GR0MRTR54T@PAYTM-PYTM0123456-105434
06/03/21 SALARY POLY MEDICURE 0000000000273204 06/03/21 40,825.00 40,935.00
06/03/21 UPI-DILIP KUMAR-8750835090@YBL-PUNB039 0000106558128098 06/03/21 600.00 40,335.00
HDFC BANK LIMITED

this statement.
Page No .: 5

EXTN I, SECTOR 35
State : HARYANA
EAST Currency : INR
DELHI 110032 Cust ID : 156134615
A/C Open Date : 04/11/2020

08/03/21 UPI-RAJEEV SOLANKI-9350057481@PAYTM-SBI 0000106745433385 08/03/21 3,000.00 37,335.00
N0004688-106745433385-NA
HONE
10/03/21 UPI-XXXXXX9685-ICIC0000007-106984399070- 0000106984399070 10/03/21 3,999.00 10,793.00
PAYMENT FROM PHONE
12/03/21 UPI-DINESH SHUKLA-9999092520@YBL-IBKL00 0000107154238564 12/03/21 720.00 10,073.00
12/03/21 UPI-ARIHANT TRADING-PAYTMQR281005050101J 0000107121656615 12/03/21 325.00 9,748.00
DV913D8HNT8@PAYTM-PYTM0123456-1071216566
13/03/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000107220047767 13/03/21 9,000.00 748.00
HONE
14/03/21 UPI-SHRIKANT ARORA-9213134926@YBL-PYTM01 0000107355160734 14/03/21 108.00 640.00
HONE
18/03/21 UPI-SUPER AUTO CENTRE-PAYTMQR28100505010 0000107713893721 18/03/21 100.00 40.00
1Q156ZHJMUQCI@PAYTM-PYTM0123456-10771389
22/03/21 UPI-ALPNA CHAUHAN-9810290545@PAYTM-PUNB0 0000108110909634 22/03/21 1,200.00 1,240.00
225800-108110909634-NA
HONE
01/04/21 CREDIT INTEREST CAPITALISED 000000000000000 31/03/21 119.00 119.00
HDFC BANK LIMITED

this statement.
Page No .: 6

EXTN I, SECTOR 35
State : HARYANA
EAST Currency : INR
DELHI 110032 Cust ID : 156134615
A/C Open Date : 04/11/2020

HONE
07/04/21 SAL POLY MEDICURE LTD 0000000000225778 07/04/21 28,329.00 28,329.00
10/04/21 UPI-XXXXXX9685-ICIC0000007-110010672556- 0000110010672556 10/04/21 4,009.00 24,320.00
PAYMENT FROM PHONE
11/04/21 UPI-SURENDER KUMAR SHARM-Q89633390@YBL-C 0000110127955203 11/04/21 150.00 24,170.00
ORP0002077-110127955203-PAYMENT FROM PHO
NE
12/04/21 UPI-GUPTA ELECTRIC AND H-Q72930970@YBL-Y 0000110238293025 12/04/21 230.00 7,397.00
ESB0YBLUPI-110238293025-PAYMENT FROM PHO
NE
12/04/21 UPI-DEEPAK KUMAR SHARMA-Q34942809@YBL-PY 0000110201643758 12/04/21 1,700.00 5,697.00
TM0123456-110201643758-PAYMENT FROM PHON
12/04/21 UPI-GUPTA ELECTRIC AND H-Q72930970@YBL-Y 0000110231298161 12/04/21 200.00 5,497.00
ESB0YBLUPI-110231298161-PAYMENT FROM PHO
NE
HONE
27/04/21 UPI-MANISH VERMA-PAYTMQR281005050101WQE3 0000111726332417 27/04/21 110.00 5,336.00
QW11OAV9@PAYTM-PYTM0123456-111726332417-
PAYMENT FROM PHONE
27/04/21 UPI-METRO CASH AND CARRY-METROCCDELSEELA 0000111746759848 27/04/21 2,688.78 2,647.22
MPUR@YBL-YESB0YBLUPI-111746759848-PAYMEN
T FROM PHONE
PAYMENT FROM PHONE
HDFC BANK LIMITED

this statement.
Page No .: 7

EXTN I, SECTOR 35
State : HARYANA
EAST Currency : INR
DELHI 110032 Cust ID : 156134615
A/C Open Date : 04/11/2020

30/04/21 UPI-ADITYA STORE-PAYTMQR281005050101189Z 0000112010456016 30/04/21 128.00 2,411.22
ZF38V7DR@PAYTM-PYTM0123456-112010456016-
PAYMENT FROM PHONE
PAYMENT FROM PHONE
02/05/21 UPI-MANISH VERMA-PAY9891851616@PAYTM-PYT 0000112287113412 02/05/21 108.00 1,155.22
M0123456-112287113412-OID202105020929450
04/05/21 UPI-MANISH VERMA-PAY9891851616@PAYTM-PYT 0000112426791509 04/05/21 128.00 1,027.22
M0123456-112426791509-OID202105040912180
HONE
07/05/21 UPI-RAMESH SINGH-9540689289@YBL-PUNB0420 0000112791772840 07/05/21 250.00 44,102.22
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
9.00 77 13 316,927.78 361,021.00 44,102.22
Generated On: 08-May-2021 14:32 Generated By: Requesting Branch Code: NET
156134615
This is a computer generated statement and does
HDFC BANK LIMITED

this statement.
Page No .: 8

EXTN I, SECTOR 35
State : HARYANA
EAST Currency : INR
DELHI 110032 Cust ID : 156134615
A/C Open Date : 04/11/2020

not require signature.
HDFC BANK LIMITED

this statement.

Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

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Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

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Page No .

Account Branch : FARIDABAD SECTOR 35

From : 01/01/2021 To : 08/05/2021 Statement of account

01/01/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000100149153798 01/01/21 9.00 0.00

07/01/21 SALARY POLY MEDICURE LTD 0000000000311049 07/01/21 40,825.00 40,825.00

08/01/21 UPI-VINAY-9958606854@YBL-PUNB0489500-100 0000100885872650 08/01/21 100.00 40,725.00

885872650-PAYMENT FROM PHONE

09/01/21 UPI-ARIHANT TRADING-PAYTMQR281005050101J 0000100966795702 09/01/21 445.00 40,280.00

02-PAYMENT FROM PHONE

09/01/21 UPI-PARIKSHIT CHAUHAN-PARIKSHITVATSAL1@ 0000100971521048 09/01/21 21,000.00 19,280.00

10/01/21 UPI-RAJIV RATHI-9917760449@YBL-CNRB00000 0000101036721137 10/01/21 6,400.00 12,880.00

00-101036721137-PAYMENT FROM PHONE

10/01/21 UPI-DINESH SHUKLA-9999092520@YBL-IBKL00 0000101015999736 10/01/21 2,325.00 10,555.00

01173-101015999736-PAYMENT FROM PHONE

10/01/21 UPI-KAILASH-8802654683@YBL-IDFB0040101-1 0000101075565507 10/01/21 2,000.00 8,555.00

01075565507-PAYMENT FROM PHONE

12/01/21 UPI-RAJESH KUMAR-RAJESHKUMAR1982@YBL-KVB 0000101279923866 12/01/21 2,200.00 6,355.00

L0004118-101279923866-PAYMENT FROM PHONE

12/01/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000101234602004 12/01/21 5,000.00 1,355.00

13/01/21 UPI-PARIKSHIT CHAUHAN-PARIKSHITVATSAL1@ 0000101303389683 13/01/21 1,000.00 355.00

13/01/21 UPI-PARIKSHIT CHAUHAN-PARIKSHITVATSAL1@ 0000101308662491 13/01/21 1,000.00 1,355.00

13/01/21 UPI-ARVIND KUMAR WATSAL-9458033382@UPI-I 0000101312835344 13/01/21 1,000.00 355.00

HDFC BANK LIMITED

Account Branch : FARIDABAD SECTOR 35

From : 01/01/2021 To : 08/05/2021 Statement of account

15/01/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000101585896106 15/01/21 100.00 255.00

15/01/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000101574491098 15/01/21 255.00 0.00

16/01/21 SALARY POLY MEDICURE LTD 0000000000235899 16/01/21 6,559.00 6,559.00

18/01/21 UPI-ARVIND KUMAR WATSAL-9458033382@UPI-I 0000101809967263 18/01/21 600.00 5,959.00

18/01/21 UPI-SHARMA ENTERTAINMENT-9717101000@PAYT 0000101810433398 18/01/21 400.00 5,559.00

20/01/21 UPI-SUMAN MAITY-8368432210@YBL-HDFC00017 0000102086475031 20/01/21 250.00 5,309.00

33-102086475031-PAYMENT FROM PHONE

20/01/21 UPI-RAJESH KUMAR-RAJESHKUMAR1982@YBL-KVB 0000102084141397 20/01/21 2,000.00 3,309.00

L0004118-102084141397-PAYMENT FROM PHONE

23/01/21 UPI-REDTAPE-Q45135240@YBL-YESB0YBLUPI-10 0000102310492114 23/01/21 1,830.00 1,479.00

2310492114-PAYMENT FROM PHONE

24/01/21 UPI-NEERAJ BANSAL-PAYTMQR281005050101L6L 0000102469979597 24/01/21 80.00 1,399.00

-PAYMENT FROM PHONE

28/01/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000102846920347 28/01/21 68.00 1,467.00

28/01/21 UPI-SUMAN MAITY-8368432210@YBL-HDFC00017 0000102847133437 28/01/21 1,400.00 67.00

33-102847133437-PAYMENT FROM PHONE

03/02/21 UPI-GEETANJALI CHAUHAN-9582528889@YBL-S 0000103492681124 03/02/21 67.00 0.00

BIN0001189-103492681124-PAYMENT FROM PHO

06/02/21 SALARY POLY MEDICURE LTD 0000000000235899 06/02/21 40,825.00 40,825.00

08/02/21 UPI-DINESH SHUKLA-TARGETRETAILINDIA@OKIC 0000103979224817 08/02/21 14,000.00 26,825.00

HDFC BANK LIMITED

Account Branch : FARIDABAD SECTOR 35

From : 01/01/2021 To : 08/05/2021 Statement of account

09/02/21 NEFT CR-PUNB0SUPGB5-JITENDRA SINGH S O PUNBE21040945201 09/02/21 150,000.00 176,299.00

VEDPRAKASH SING-PARIKSHIT VATSAL-PUNBE21

09/02/21 UPI-PARIKSHIT CHAUHAN-PARIKSHITVATSAL1@ 0000104061460143 09/02/21 15,000.00 161,299.00

10/02/21 ACH D- CCPC NEW DELHI-EMI-00000000000000 0000000225973785 10/02/21 16,543.00 144,756.00

11/02/21 UPI-PARIKSHIT CHAUHAN-PARIKSHITVATSAL1@ 0000104256216898 11/02/21 10,000.00 134,756.00

12/02/21 UPI-VARUN SIRWALIA-Q37677361@YBL-ICIC000 0000104391141604 12/02/21 25,000.00 109,756.00

1355-104391141604-PAYMENT FROM PHONE

12/02/21 UPI-VARUN-GPAY-11169400735@OKBIZAXIS-UTI 0000104345159230 12/02/21 4,000.00 105,756.00

B0000000-104345159230-PAYMENT FROM PHONE

15/02/21 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000104622154817 15/02/21 11,000.00 94,756.00

PI-104622154817-PAYMENT FROM PHONE

16/02/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000104769495075 16/02/21 20,000.00 74,756.00

16/02/21 UPI-PARIKSHIT CHAUHAN-PARIKSHITVATSAL1@ 0000104734870067 16/02/21 10,000.00 64,756.00

17/02/21 UPI-SUMAN MAITY-8368432210@YBL-HDFC00017 0000104837380796 17/02/21 3,500.00 61,256.00

33-104837380796-PAYMENT FROM PHONE