Page No .

: 1 Statement of account

Account Branch : SECTOR 1 MANESAR

Address : HDFC BANK LIMITED, SCO NO. D-1,
HUDA MARKET, SECTOR 1, MANESAR,
GURGAON, HARYANA
MR NEELESH SINGH City : MANESAR
State : HARYANA
C/O MAWASI H NO 87 VILLAGE MANESAR Phone no. : 9996243333
TEHSIL MANESAR DISTT GURGAON OD Limit : 0 Currency : INR
. Email : NEELESHSINGH1011@GMAIL.COM
Cust ID : 113952227
GURGAON 122051 Account No : 50100232235661 PRIME
HARYANA A/C Open Date : 09/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009177 MICR : 110240502
Branch Code : 9177 Product Code : 100

Nomination : Registered

Statement From : 01/03/2021 To : 17/09/2021

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

01/03/21 NEFT CR-BOFA0ND6216-BORGWARNER EMISSIONS 212SH3441H4T0115 01/03/21 17,927.00 43,120.99

SYSTEMS-NEELESH SINGH-212SH3441H4T0115

SALARY FOR FEB'21

01/03/21 .IMPS P2P 105505341611#24/02/2021 240221 MIR2106002774123 01/03/21 5.90 43,115.09

-MIR2106002774123

07/03/21 EMI 68704018 CHQ S687040180211 03216870 000000000000000 07/03/21 3,417.00 39,698.09

4018

08/03/21 UPI-RAKESH KUMAR YADAV S-9795636288@YBL- 0000106791957179 08/03/21 1,320.00 41,018.09

BARB0MACHHA-106791957179-PAYMENT FROM PH

ONE

10/03/21 NWD-652166XXXXXX9474-RAN30939-GURGAON 0000106908558941 10/03/21 3,000.00 38,018.09

10/03/21 ACH D- MUTHOOT HOMEFIN INDI-026-02601218 0000000810321367 10/03/21 6,643.00 31,375.09

14/03/21 CC 000489377XXXXXX2322 AUTOPAY SI-TAD 0000000330293607 14/03/21 17,804.00 13,571.09

17/03/21 HGA1P011C10672749066-JIOPREPAID-BILLPAY- 0000000031834870 17/03/21 149.00 13,422.09

04992990009335

17/03/21 NWD-652166XXXXXX9474-PBO8033-MORENA 0000107614310983 17/03/21 1,500.00 11,922.09

22/03/21 NWD-652166XXXXXX9474-MPZ05893-MANESAR 0000108117517655 22/03/21 500.00 11,422.09

28/03/21 IMPS-108707343318-RAKESH YADAV-BARB-XXXX 0000108707343318 28/03/21 500.00 10,922.09

XXXXXX5790-RAKE

30/03/21 .IMPS P2P 108707343318#28/03/2021 280321 MIR2108861324704 30/03/21 4.14 10,917.95

-MIR2108861324704

31/03/21 NEFT CR-BOFA0ND6216-BORGWARNER EMISSIONS 213VA2336M512214 31/03/21 18,914.00 29,831.95

SYSTEMS-NEELESH SINGH-213VA2336M512214

SALARY FOR MAR'21

31/03/21 UPI-RAKESH KUMAR YADAV S-9795636288@YBL- 0000109042414492 31/03/21 500.00 30,331.95

BARB0MACHHA-109042414492-PAYMENT FROM PH

ONE

01/04/21 CREDIT INTEREST CAPITALISED 000000000000000 31/03/21 167.00 30,498.95

01/04/21 UPI-MR SHIVAM CHAUDHARY-SC85330485@OKAXI 0000109116570860 01/04/21 1.00 30,499.95

S-CBIN0283319-109116570860-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of 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 : SECTOR 1 MANESAR

Address : HDFC BANK LIMITED, SCO NO. D-1,
HUDA MARKET, SECTOR 1, MANESAR,
GURGAON, HARYANA
MR NEELESH SINGH City : MANESAR
State : HARYANA
C/O MAWASI H NO 87 VILLAGE MANESAR Phone no. : 9996243333
TEHSIL MANESAR DISTT GURGAON OD Limit : 0 Currency : INR
. Email : NEELESHSINGH1011@GMAIL.COM
Cust ID : 113952227
GURGAON 122051 Account No : 50100232235661 PRIME
HARYANA A/C Open Date : 09/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009177 MICR : 110240502
Branch Code : 9177 Product Code : 100

Nomination : Registered

Statement From : 01/03/2021 To : 17/09/2021

01/04/21 UPI-MR SHIVAM CHAUDHARY-SC85330485@OKAXI 0000109116777487 01/04/21 10,000.00 40,499.95

S-CBIN0283319-109116777487-UPI

01/04/21 NWD-652166XXXXXX9474-W1966002-WEST GODAV 0000109119986269 01/04/21 1,000.00 39,499.95

ARI

02/04/21 UPI-VISHESH KOHLI-VISHESHKOHLI04@OKHDFC 0000109216441797 02/04/21 1.00 39,500.95

BANK-HDFC0009082-109216441797-UPI

02/04/21 UPI-VISHESH KOHLI-VISHESHKOHLI04@OKHDFC 0000109217488195 02/04/21 2,000.00 41,500.95

BANK-HDFC0009082-109217488195-UPI

02/04/21 UPI-VISHESH KOHLI-VISHESHKOHLI04@OKHDFC 0000109217494338 02/04/21 2,000.00 43,500.95

BANK-HDFC0009082-109217494338-UPI

02/04/21 UPI-VISHESH KOHLI-VISHESHKOHLI04@OKHDFC 0000109217500478 02/04/21 1,000.00 44,500.95

BANK-HDFC0009082-109217500478-UPI

03/04/21 IMPS-109308897914-SPICE MONEY LIMITED-HD 0000109308897914 03/04/21 1.00 44,501.95

FC-XXXXXXXX9722-BENE ACCOUNT VERIFICATIO

03/04/21 IMPS-109308025726-SHAILENDERA-HDFC-XXXXX 0000109308025726 03/04/21 5,000.00 49,501.95

XXXXXXXXXX2085-IMPS TXN

03/04/21 IMPS-109308025760-SHAILENDERA-HDFC-XXXXX 0000109308025760 03/04/21 5,000.00 54,501.95

XXXXXXXXXX2085-IMPS TXN

06/04/21 IMPS-109609036285-SHAILENDERA-HDFC-XXXXX 0000109609036285 06/04/21 5,000.00 59,501.95

XXXXXXXXXX2085-IMPS TXN

06/04/21 HGA2P158D30058385604-JIOPREPAID-BILLPAY- 0000000032627483 06/04/21 149.00 59,352.95

04992990009335

07/04/21 EMI 68704018 CHQ S687040180221 04216870 000000000000000 07/04/21 3,417.00 55,935.95

4018

08/04/21 NWD-652166XXXXXX9474-00430007-MORENA 0000109813010016 08/04/21 10,000.00 45,935.95

08/04/21 NWD-652166XXXXXX9474-00430007-MORENA 0000109813032669 08/04/21 10,000.00 35,935.95

08/04/21 NWD-652166XXXXXX9474-00430007-MORENA 0000109813027331 08/04/21 5,000.00 30,935.95

09/04/21 NWD-652166XXXXXX9474-00430022-MORENA 0000109917001819 09/04/21 10,000.00 20,935.95

10/04/21 HGA2P0C3120073222575-JIOPREPAID-BILLPAY- 0000000032830925 10/04/21 149.00 20,786.95

04992990009335

11/04/21 CC 000489377XXXXXX2322 AUTOPAY SI-TAD 0000000337947037 11/04/21 1,936.00 18,850.95

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 : SECTOR 1 MANESAR

Address : HDFC BANK LIMITED, SCO NO. D-1,
HUDA MARKET, SECTOR 1, MANESAR,
GURGAON, HARYANA
MR NEELESH SINGH City : MANESAR
State : HARYANA
C/O MAWASI H NO 87 VILLAGE MANESAR Phone no. : 9996243333
TEHSIL MANESAR DISTT GURGAON OD Limit : 0 Currency : INR
. Email : NEELESHSINGH1011@GMAIL.COM
Cust ID : 113952227
GURGAON 122051 Account No : 50100232235661 PRIME
HARYANA A/C Open Date : 09/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009177 MICR : 110240502
Branch Code : 9177 Product Code : 100

Nomination : Registered

Statement From : 01/03/2021 To : 17/09/2021

11/04/21 NWD-652166XXXXXX9474-00430009-MORENA 0000110116019030 11/04/21 4,500.00 14,350.95

12/04/21 ACH D- MUTHOOT HOMEFIN INDI-026-02601218 0000001619590762 12/04/21 6,643.00 7,707.95

16/04/21 DEBIT CARD ANNUAL FEE-APR-2021 080421-MI MIR2110690652549 16/04/21 236.00 7,471.95

R2110690652549

17/04/21 POS 652166XXXXXX9474 RAJESH WINE AGEN 0000000000012721 17/04/21 350.00 7,121.95

20/04/21 INST-ALERT CHG INC GST JAN-MAR2021-MIR21 MIR2110913592946 20/04/21 17.70 7,104.25

10913592946

21/04/21 NWD-652166XXXXXX9474-MPZ05893-MANESAR 0000111118250559 21/04/21 500.00 6,604.25

27/04/21 HGA2P0E7800123653193-AIRTELPREPAID-BILLP 0000000033492690 27/04/21 219.00 6,385.25

-04992990009335

28/04/21 NWD-652166XXXXXX9474-MPZ05893-MANESAR 0000111818321400 28/04/21 1,000.00 5,385.25

30/04/21 NEFT CR-BOFA0ND6216-BORGWARNER EMISSIONS 214U42438NN10N64 30/04/21 23,346.00 28,731.25

SYSTEMS-NEELESH SINGH-214U42438NN10N64

EMPLOYEE SALARY

01/05/21 UPI-RICHA SINGH-RICHASINGH32469@OKSBI-S 0000112111483840 01/05/21 50,000.00 78,731.25

BIN0018208-112111483840-VIKAS SINGH KHAR

IK

02/05/21 UPI-SHAILENDRA SINGH SIK-9691414729@YBL- 0000112283799233 02/05/21 1.00 78,732.25

INDB0000312-112283799233-HIIII

02/05/21 UPI-SHAILENDRA SINGH SIK-9691414729@YBL- 0000112259657880 02/05/21 1,000.00 79,732.25

INDB0000312-112259657880-PAYMENT FROM PH

ONE

02/05/21 UPI-SHAILENDRA SINGH SIK-9691414729@YBL- 0000112291223330 02/05/21 1,000.00 80,732.25

INDB0000312-112291223330-PAYMENT FROM PH

ONE

02/05/21 UPI-SHAILENDRA SINGH SIK-9691414729@YBL- 0000112229440848 02/05/21 1,000.00 81,732.25

INDB0000312-112229440848-PAYMENT FROM PH

ONE

02/05/21 UPI-SHAILENDRA SINGH SIK-9691414729@YBL- 0000112219113207 02/05/21 5,000.00 86,732.25

INDB0000312-112219113207-PAYMENT FROM PH

ONE

02/05/21 UPI-SHAILENDRA SINGH SIK-9691414729@YBL- 0000112215504616 02/05/21 5,000.00 91,732.25

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 : SECTOR 1 MANESAR

Address : HDFC BANK LIMITED, SCO NO. D-1,
HUDA MARKET, SECTOR 1, MANESAR,
GURGAON, HARYANA
MR NEELESH SINGH City : MANESAR
State : HARYANA
C/O MAWASI H NO 87 VILLAGE MANESAR Phone no. : 9996243333
TEHSIL MANESAR DISTT GURGAON OD Limit : 0 Currency : INR
. Email : NEELESHSINGH1011@GMAIL.COM
Cust ID : 113952227
GURGAON 122051 Account No : 50100232235661 PRIME
HARYANA A/C Open Date : 09/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009177 MICR : 110240502
Branch Code : 9177 Product Code : 100

Nomination : Registered

Statement From : 01/03/2021 To : 17/09/2021

INDB0000312-112215504616-PAYMENT FROM PH

ONE

04/05/21 NWD-652166XXXXXX9474-00430009-MORENA 0000112408016099 04/05/21 10,000.00 81,732.25

04/05/21 NWD-652166XXXXXX9474-00430009-MORENA 0000112408023970 04/05/21 10,000.00 71,732.25

04/05/21 NWD-652166XXXXXX9474-00430009-MORENA 0000112408013480 04/05/21 5,000.00 66,732.25

05/05/21 UPI-MUKESH BABU-MUKESH.BABU1@YBL-SBIN00 0000112549509195 05/05/21 670.00 67,402.25

05959-112549509195-PAYMENT FROM PHONE

05/05/21 NWD-652166XXXXXX9474-00430009-MORENA 0000112509001689 05/05/21 10,000.00 57,402.25

05/05/21 NWD-652166XXXXXX9474-00430009-MORENA 0000112509001712 05/05/21 10,000.00 47,402.25

07/05/21 EMI 68704018 CHQ S687040180231 05216870 000000000000000 07/05/21 3,417.00 43,985.25

4018

07/05/21 NWD-652166XXXXXX9474-00430007-MORENA 0000112713024398 07/05/21 10,000.00 33,985.25

07/05/21 NWD-652166XXXXXX9474-00430007-MORENA 0000112713016559 07/05/21 10,000.00 23,985.25

07/05/21 NWD-652166XXXXXX9474-00430007-MORENA 0000112713031361 07/05/21 3,000.00 20,985.25

10/05/21 ACH D- MUTHOOT HOMEFIN INDI-026-02601218 0000002141074443 10/05/21 6,643.00 14,342.25

12/05/21 CC 000489377XXXXXX2322 AUTOPAY SI-TAD 0000000345344194 12/05/21 1,925.00 12,417.25

12/05/21 FEE-ATM CASH(3TXN)07/05/21-AOR2113257123 AOR2113257123165 12/05/21 70.80 12,346.45

165

13/05/21 NWD-652166XXXXXX9474-MPZ05893-MANESAR 0000113318866977 13/05/21 3,000.00 9,346.45

15/05/21 FEE-ATM CASH(1TXN)13/05/21-AOR2113566174 AOR2113566174671 15/05/21 23.60 9,322.85

671

27/05/21 IMPS-114709374628-MUKESH BABU-SBIN-XXXXX 0000114709374628 27/05/21 250.00 9,072.85

XX9063-BABU

29/05/21 HGA2P0687F0241293610-JIOPREPAID-BILLPAY- 0000000034831210 29/05/21 149.00 8,923.85

04992990009335

29/05/21 .IMPS P2P 114709374628#27/05/2021 270521 MIR2114992326452 29/05/21 4.14 8,919.71

-MIR2114992326452

31/05/21 NEFT CR-BOFA0ND6216-BORGWARNER EMISSIONS 215V90631A011864 31/05/21 17,562.00 26,481.71

SYSTEMS-NEELESH SINGH-215V90631A011864

SALARY MAY'21

06/06/21 HGA2P00A8C0268115449-AIRTELPREPAID-BILLP 0000000035147459 06/06/21 149.00 26,332.71

-04992990009335

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 : SECTOR 1 MANESAR

Address : HDFC BANK LIMITED, SCO NO. D-1,
HUDA MARKET, SECTOR 1, MANESAR,
GURGAON, HARYANA
MR NEELESH SINGH City : MANESAR
State : HARYANA
C/O MAWASI H NO 87 VILLAGE MANESAR Phone no. : 9996243333
TEHSIL MANESAR DISTT GURGAON OD Limit : 0 Currency : INR
. Email : NEELESHSINGH1011@GMAIL.COM
Cust ID : 113952227
GURGAON 122051 Account No : 50100232235661 PRIME
HARYANA A/C Open Date : 09/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009177 MICR : 110240502
Branch Code : 9177 Product Code : 100

Nomination : Registered

Statement From : 01/03/2021 To : 17/09/2021

06/06/21 HGA2P09DCC0268151989-BSNLPREPAID-BILLPAY 0000000035147698 06/06/21 99.00 26,233.71

-04992990009335

07/06/21 EMI 68704018 CHQ S687040180241 06216870 000000000000000 07/06/21 3,417.00 22,816.71

4018

10/06/21 ACH D- MUTHOOT HOMEFIN INDI-026-02601218 0000003084666560 10/06/21 6,643.00 16,173.71

11/06/21 CC 000489377XXXXXX2322 AUTOPAY SI-TAD 0000000352521541 11/06/21 5.00 16,168.71

23/06/21 HGA2P087060335823030-JIOPREPAID-BILLPAY- 0000000035914530 23/06/21 149.00 16,019.71

04992990009335

24/06/21 IMPS-117520109639-MUKESH BABU-SBIN-XXXXX 0000117520109639 24/06/21 300.00 15,719.71

XX9063-BABU

28/06/21 .IMPS P2P 117520109639#24/06/2021 250621 MIR2117840967107 28/06/21 4.14 15,715.57

-MIR2117840967107

29/06/21 UPI-MUKESH BABU-MUKESH.BABU1@AXL-SBIN00 0000118024421786 29/06/21 4,500.00 20,215.57

05959-118024421786-PAYMENT FROM PHONE

30/06/21 NEFT CR-BOFA0ND6216-BORGWARNER EMISSIONS 216U941357JA1L29 30/06/21 27,803.00 48,018.57

SYSTEMS-NEELESH SINGH-216U941357JA1L29

SALARY JUNE'21

01/07/21 CREDIT INTEREST CAPITALISED 000000000000000 30/06/21 158.00 48,176.57

01/07/21 IMPS-118217186356-ROHIT BANSAL-UBIN-XXXX 0000118217186356 01/07/21 10,000.00 38,176.57

XXXXXXX1144-ROHIT

02/07/21 IMPS-118313188421-MUKESH BABU-SBIN-XXXXX 0000118313188421 02/07/21 3,000.00 35,176.57

XX9063-BABU

04/07/21 HGA2P158D60370755519-JIOPREPAID-BILLPAY- 0000000036317589 04/07/21 149.00 35,027.57

04992990009335

06/07/21 UPI-PANKAJ SHARMA-8750225762@YBL-HDFC000 0000118712123680 06/07/21 1,195.00 36,222.57

9177-118712123680-PAYMENT FROM PHONE

07/07/21 EMI 68704018 CHQ S687040180251 07216870 000000000000000 07/07/21 3,417.00 32,805.57

4018

09/07/21 UPI-MUKESH BABU-MUKESH.BABU1@YBL-SBIN00 0000119079434516 09/07/21 2,000.00 34,805.57

05959-119079434516-PAYMENT FROM PHONE

12/07/21 ACH D- MUTHOOT HOMEFIN INDI-026-02601218 0000003812304923 12/07/21 6,643.00 28,162.57

14/07/21 .IMPS P2P 118217186356#01/07/2021 010721 MIR2119060557377 14/07/21 5.90 28,156.67

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 : SECTOR 1 MANESAR

Address : HDFC BANK LIMITED, SCO NO. D-1,
HUDA MARKET, SECTOR 1, MANESAR,
GURGAON, HARYANA
MR NEELESH SINGH City : MANESAR
State : HARYANA
C/O MAWASI H NO 87 VILLAGE MANESAR Phone no. : 9996243333
TEHSIL MANESAR DISTT GURGAON OD Limit : 0 Currency : INR
. Email : NEELESHSINGH1011@GMAIL.COM
Cust ID : 113952227
GURGAON 122051 Account No : 50100232235661 PRIME
HARYANA A/C Open Date : 09/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009177 MICR : 110240502
Branch Code : 9177 Product Code : 100

Nomination : Registered

Statement From : 01/03/2021 To : 17/09/2021

-MIR2119060557377

14/07/21 .IMPS P2P 118313188421#02/07/2021 020721 MIR2119161286238 14/07/21 5.90 28,150.77

-MIR2119161286238

15/07/21 UPI-MUKESH BABU-MUKESH.BABU1@YBL-SBIN00 0000119646848765 15/07/21 2,720.00 30,870.77

05959-119646848765-PAYMENT FROM PHONE

16/07/21 IMPS-119710351541-RAKESH YADAV-BARB-XXXX 0000119710351541 16/07/21 3,000.00 27,870.77

XXXXXX5790-RAKU

16/07/21 NWD-652166XXXXXX9474-00430045-MORENA 0000119719022504 16/07/21 6,000.00 21,870.77

17/07/21 HGA2P0182A0421038924-JIOPREPAID-BILLPAY- 0000000036923033 17/07/21 149.00 21,721.77

04992990009335

19/07/21 IMPS-120008370786-MUKESH BABU-SBIN-XXXXX 0000120008370786 19/07/21 10,000.00 11,721.77

XX9063-MUKESH

20/07/21 INST-ALERT CHG INC GST APR-JUN2021-MIR21 MIR2120091376399 20/07/21 17.70 11,704.07

20091376399

23/07/21 IMPS-120410312445-MUKESH BABU-SBIN-XXXXX 0000120410312445 23/07/21 500.00 11,204.07

XX9063-BABU

24/07/21 IMPS-120518387100-MUKESH BABU-SBIN-XXXXX 0000120518387100 24/07/21 100.00 11,104.07

XX9063-BABU

27/07/21 .IMPS P2P 119710351541#16/07/2021 160721 MIR2120303359698 27/07/21 5.90 11,098.17

-MIR2120303359698

28/07/21 .IMPS P2P 120008370786#19/07/2021 190721 MIR2120507579424 28/07/21 5.90 11,092.27

-MIR2120507579424

28/07/21 .IMPS P2P 120410312445#23/07/2021 230721 MIR2220709058323 28/07/21 4.14 11,088.13

-MIR2220709058323

28/07/21 .IMPS P2P 120518387100#24/07/2021 240721 MIR2220709605872 28/07/21 4.14 11,083.99

-MIR2220709605872

28/07/21 IMPS-120915318787-MUKESH BABU-SBIN-XXXXX 0000120915318787 28/07/21 500.00 10,583.99

XX9063-BABU

30/07/21 NEFT CR-BOFA0ND6216-BORGWARNER EMISSIONS 217U43009N6S1O23 30/07/21 19,365.00 29,948.99

SYSTEMS-NEELESH SINGH-217U43009N6S1O23

SALARY FOR JUL2021

30/07/21 UPI-MUKESH BABU-MUKESH.BABU1@YBL-SBIN00 0000121168507354 30/07/21 1,000.00 30,948.99

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 : SECTOR 1 MANESAR

Address : HDFC BANK LIMITED, SCO NO. D-1,
HUDA MARKET, SECTOR 1, MANESAR,
GURGAON, HARYANA
MR NEELESH SINGH City : MANESAR
State : HARYANA
C/O MAWASI H NO 87 VILLAGE MANESAR Phone no. : 9996243333
TEHSIL MANESAR DISTT GURGAON OD Limit : 0 Currency : INR
. Email : NEELESHSINGH1011@GMAIL.COM
Cust ID : 113952227
GURGAON 122051 Account No : 50100232235661 PRIME
HARYANA A/C Open Date : 09/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009177 MICR : 110240502
Branch Code : 9177 Product Code : 100

Nomination : Registered

Statement From : 01/03/2021 To : 17/09/2021

05959-121168507354-PAYMENT FROM PHONE

30/07/21 UPI-RAKESH KUMAR YADAV S-9795636288@YBL- 0000121164368636 30/07/21 3,000.00 33,948.99

BARB0MACHHA-121164368636-PAYMENT FROM PH

ONE

30/07/21 IB BILLPAY DR-HDFCVE-489377XXXXXX1025 BM12110787113260 30/07/21 15,648.00 18,300.99

02/08/21 .IMPS P2P 120915318787#28/07/2021 280721 MIR2221317556444 02/08/21 4.14 18,296.85

-MIR2221317556444

03/08/21 HGA2P174170479848016-JIOPREPAID-BILLPAY- 0000000037598309 03/08/21 149.00 18,147.85

04992990009335

03/08/21 EAW-652166XXXXXX9474-TWCW1354-MORENA 0000000000008487 03/08/21 1,500.00 16,647.85

03/08/21 EAW-652166XXXXXX9474-TWCW1354-MORENA 0000000000008488 03/08/21 500.00 16,147.85

07/08/21 EMI 68704018 CHQ S687040180261 08216870 000000000000000 07/08/21 3,417.00 12,730.85

4018

10/08/21 ACH D- MUTHOOT HOMEFIN-ACH026-02601218 0000004616821596 10/08/21 6,643.00 6,087.85

30/08/21 UPI-ROHIT BANSAL-9575416001@YBL-UBIN0551 0000124243096413 30/08/21 1.00 6,088.85

708-124243096413-PAYMENT FROM PHONE

30/08/21 UPI-ROHIT BANSAL-9575416001@YBL-UBIN0551 0000124263850289 30/08/21 15,000.00 21,088.85

708-124263850289-PAYMENT FROM PHONE

31/08/21 NEFT CR-BOFA0ND6216-BORGWARNER EMISSIONS 218V92146KRZ2852 31/08/21 19,365.00 40,453.85

SYSTEMS-NEELESH SINGH-218V92146KRZ2852

SALARY FOR AUG'21

01/09/21 IMPS-124415346523-RAKESH YADAV-BARB-XXXX 0000124415346523 01/09/21 290.00 40,163.85

XXXXXX5790-RAKU

01/09/21 NWD-652166XXXXXX9474-MPZ05893-MANESAR 0000124416583785 01/09/21 1,000.00 39,163.85

02/09/21 HGA3P0AEA50027898516-JIOPREPAID-BILLPAY- 0000000038874179 02/09/21 149.00 39,014.85

04992990009335

05/09/21 50100248743622-TPT-PANKAJ-PANKAJ SHARMA 0000002259474980 05/09/21 1.00 39,013.85

05/09/21 IMPS-124820387440-PANKAJ SHARMA-HDFC-XXX 0000124820387440 05/09/21 1,415.00 37,598.85

XXXXXXX3622-PANKAJ

07/09/21 EMI 68704018 CHQ S687040180271 09216870 000000000000000 07/09/21 3,417.00 34,181.85

4018

09/09/21 UPI-MUKESH BABU-MUKESH.BABU1@AXL-SBIN00 0000125287715705 09/09/21 7,000.00 41,181.85

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 : SECTOR 1 MANESAR

Address : HDFC BANK LIMITED, SCO NO. D-1,
HUDA MARKET, SECTOR 1, MANESAR,
GURGAON, HARYANA
MR NEELESH SINGH City : MANESAR
State : HARYANA
C/O MAWASI H NO 87 VILLAGE MANESAR Phone no. : 9996243333
TEHSIL MANESAR DISTT GURGAON OD Limit : 0 Currency : INR
. Email : NEELESHSINGH1011@GMAIL.COM
Cust ID : 113952227
GURGAON 122051 Account No : 50100232235661 PRIME
HARYANA A/C Open Date : 09/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009177 MICR : 110240502
Branch Code : 9177 Product Code : 100

Nomination : Registered

Statement From : 01/03/2021 To : 17/09/2021

05959-125287715705-PAYMENT FROM PHONE

10/09/21 ACH D- MUTHOOT HOMEFIN-ACH026-02601218 0000005195542731 10/09/21 6,643.00 34,538.85

10/09/21 UPI-MUKESH BABU-MUKESH.BABU1@AXL-SBIN00 0000125310981954 10/09/21 4,000.00 38,538.85

05959-125310981954-PAYMENT FROM PHONE

10/09/21 NWD-652166XXXXXX9474-MPZ05893-MANESAR 0000125321764461 10/09/21 4,500.00 34,038.85

14/09/21 .IMPS P2P 124415346523#01/09/2021 010921 MIR2225390375088 14/09/21 4.14 34,034.71

-MIR2225390375088

16/09/21 UPI-SHAILENDRA SINGH SIK-9691414729@YBL- 0000125916263483 16/09/21 1.00 34,035.71

INDB0000312-125916263483-PAYMENT FROM PH

ONE

16/09/21 UPI-SHAILENDRA SINGH SIK-SHAILENDRASIKAR 0000125990414351 16/09/21 1.00 34,036.71

WAR863@OKAXIS-INDB0000312-125990414351-U

PI

16/09/21 UPI-SHAILENDRA SINGH SIK-SHAILENDRASIKAR 0000125990453153 16/09/21 5,000.00 39,036.71

WAR863@OKAXIS-INDB0000312-125990453153-U

PI

16/09/21 UPI-SHAILENDRA SINGH SIK-SHAILENDRASIKAR 0000125990503505 16/09/21 4,000.00 43,036.71

WAR863@OKAXIS-INDB0000312-125990503505-U

PI

16/09/21 IMPS-125919355400-RAKESH KUMAR CHAUHAN-H 0000125919355400 16/09/21 25,000.00 18,036.71

DFC-XXXXXXXXXX7611-RAKESH

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
25,193.99 88 43 296,676.28 289,519.00 18,036.71

Generated On: 18-SEP-2021 15:49:03 Generated By: Requesting Branch Code: 9177
113952227

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 : SECTOR 1 MANESAR

Address : HDFC BANK LIMITED, SCO NO. D-1,
HUDA MARKET, SECTOR 1, MANESAR,
GURGAON, HARYANA
MR NEELESH SINGH City : MANESAR
State : HARYANA
C/O MAWASI H NO 87 VILLAGE MANESAR Phone no. : 9996243333
TEHSIL MANESAR DISTT GURGAON OD Limit : 0 Currency : INR
. Email : NEELESHSINGH1011@GMAIL.COM
Cust ID : 113952227
GURGAON 122051 Account No : 50100232235661 PRIME
HARYANA A/C Open Date : 09/04/2018
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009177 MICR : 110240502
Branch Code : 9177 Product Code : 100

Nomination : Registered

Statement From : 01/03/2021 To : 17/09/2021

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