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

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    38 views9 pages

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

    Uploaded by

    pranav chauhan

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

    Page No .

    : 1

    Account Branch : VASANT KUNJ


    Address : SITE NO 2,OCF POCKET,
    SECTOR C,
    VASANT KUNJ,
    MR PRANAV CHAUHAN City : NEW DELHI 110070
    State : DELHI
    H NO 7145 SECTOR-D POCKET-7 VASANT Phone no. : 011-61606161
    KUNJ OD Limit : 0.00
    . Currency : INR
    Email : PRANAVCHAUHAN05@GMAIL.COM
    NEW DELHI 110070 Cust ID : 44578285
    DELHI INDIA Account No : 50100276814321 PB Customer
    A/C Open Date : 28/02/2019
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000273 MICR : 110240034
    Branch Code : 273 Product Code : 1133
    Nomination : Registered

    From : 01/03/2020 To : 31/08/2020 Statement of account


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

    01/03/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000000610392365 01/03/20 500.00 49,500.31

    6145322586-OID10444936187@PAY

    01/03/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000006118422194 01/03/20 500.00 49,000.31

    6153674811-OID10449357723@PAY

    01/03/20 ATW-608025XXXXXX4042-S1ANDZ18-S.WEST DEL 0000000000001317 01/03/20 500.00 48,500.31

    HI

    03/03/20 UPI-PAYTM AIRTEL MOBILE -PAYAIR7673@PAYT 0000000639198165 03/03/20 37.09 48,463.22

    M-PYTM0123456-006375373673-OID1046037210

    5@PAY

    03/03/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000006314880399 03/03/20 100.00 48,363.22

    6380102580-OID10463078504@PAY

    03/03/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000006317009625 03/03/20 400.00 47,963.22

    6382066973-OID10463937639@PAY

    05/03/20 ATW-608025XXXXXX4042-S1ANDZ18-S.WEST DEL 0000000000002054 05/03/20 1,500.00 46,463.22

    HI

    05/03/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000006514609131 05/03/20 2,500.00 43,963.22

    6509528971-OID10477911275@PAY

    07/03/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000006712868111 07/03/20 1,000.00 42,963.22

    6737242245-OID10492870037@PAY

    10/03/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000007018764090 10/03/20 500.00 42,463.22

    7082257498-OID10515541766@PAY

    13/03/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000000730363059 13/03/20 500.00 41,963.22

    7312684227-OID10531059642@PAY

    13/03/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-00 0000007314849883 13/03/20 500.00 41,463.22

    7318769621-OID10534323581@PAY

    30/03/20 UPI-XXXXXX3366-PYTM0123456-009085103650- 0000009013276839 30/03/20 500.00 40,963.22

    NA

    30/03/20 UPI-PAYTM-UPI-CASHBACK@PAYTM-PYTM0123456 0000009014420627 30/03/20 5.00 40,968.22

    -009085304675-PROMO CASHBACK THR

    01/04/20 CREDIT INTEREST CAPITALISED 000000000000000 31/03/20 168.00 41,136.22

    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:07AAACH2702H1Z2
    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 : VASANT KUNJ


    Address : SITE NO 2,OCF POCKET,
    SECTOR C,
    VASANT KUNJ,
    MR PRANAV CHAUHAN City : NEW DELHI 110070
    State : DELHI
    H NO 7145 SECTOR-D POCKET-7 VASANT Phone no. : 011-61606161
    KUNJ OD Limit : 0.00
    . Currency : INR
    Email : PRANAVCHAUHAN05@GMAIL.COM
    NEW DELHI 110070 Cust ID : 44578285
    DELHI INDIA Account No : 50100276814321 PB Customer
    A/C Open Date : 28/02/2019
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000273 MICR : 110240034
    Branch Code : 273 Product Code : 1133
    Nomination : Registered

    From : 01/03/2020 To : 31/08/2020 Statement of account


    01/05/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-01 0000012218140379 01/05/20 500.00 40,636.22

    2240095905-OID10855162402@ADD

    10/05/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-01 0000013119406586 10/05/20 500.00 40,136.22

    3117937177-OID10912734944@ADD

    15/05/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-01 0000013618132344 15/05/20 500.00 39,636.22

    3661449411-OID10945327898@ADD

    21/05/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-01 0000014218729536 21/05/20 191.00 39,445.22

    4213994182-OID10975152222@ADD

    21/05/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-01 0000014219783526 21/05/20 300.00 39,145.22

    4214085356-OID10980873923@ADD

    22/05/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-01 0000014318535477 22/05/20 100.00 39,045.22

    4322797329-OID10985532758@ADD

    24/05/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-01 0000001459081767 24/05/20 231.00 38,814.22

    4535759093-OID11005263482@ADD

    24/05/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-01 0000014519349433 24/05/20 200.00 38,614.22

    4540938483-OID10986825809@ADD

    27/05/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-01 0000014819930480 27/05/20 100.00 38,514.22

    4866654206-OID11026971124@ADD

    28/05/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-01 0000001498567643 28/05/20 200.00 38,314.22

    4969620038-OID11013128952@ADD

    29/05/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-01 0000015017711938 29/05/20 200.00 38,114.22

    5083387095-OID11021598647@ADD

    01/06/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-01 0000015318903729 01/06/20 200.00 37,914.22

    5312700358-OID11038159974@ADD

    02/06/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-01 0000015410230687 02/06/20 500.00 37,414.22

    5418239308-OID11045226690@ADD

    05/06/20 UPI-XXXXXX3366-PYTM0123456-015756717970- 0000015722598323 05/06/20 300.00 37,114.22

    NA

    07/06/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-01 0000015912435016 07/06/20 300.00 36,814.22

    5970956945-OID11059839925@ADD

    10/06/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-01 0000016220697334 10/06/20 500.00 36,314.22

    6207368875-OID11112092820@ADD

    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:07AAACH2702H1Z2
    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 : VASANT KUNJ


    Address : SITE NO 2,OCF POCKET,
    SECTOR C,
    VASANT KUNJ,
    MR PRANAV CHAUHAN City : NEW DELHI 110070
    State : DELHI
    H NO 7145 SECTOR-D POCKET-7 VASANT Phone no. : 011-61606161
    KUNJ OD Limit : 0.00
    . Currency : INR
    Email : PRANAVCHAUHAN05@GMAIL.COM
    NEW DELHI 110070 Cust ID : 44578285
    DELHI INDIA Account No : 50100276814321 PB Customer
    A/C Open Date : 28/02/2019
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000273 MICR : 110240034
    Branch Code : 273 Product Code : 1133
    Nomination : Registered

    From : 01/03/2020 To : 31/08/2020 Statement of account


    10/06/20 UPI-XXXXXX3366-PYTM0123456-016207379301- 0000016220703364 10/06/20 300.00 36,014.22

    NA

    17/06/20 UPI-XXXXXX3366-PYTM0123456-016969604453- 0000001690248954 17/06/20 550.00 35,464.22

    NA

    17/06/20 INT. AUTO_REDEMPTION 50300342477818 3304220200617776 17/06/20 3,014.00 38,478.22

    17/06/20 PRIN AND INT AUTO_REDEEM 50300342477818 3304220200617804 17/06/20 40,000.00 78,478.22

    18/06/20 UPI-XXXXXX3366-PYTM0123456-017087524619- 0000017019452536 18/06/20 300.00 78,178.22

    NA

    20/06/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-01 0000017219809902 20/06/20 60.00 78,118.22

    7207450458-OID11169419588@ADD

    21/06/20 INT. AUTO_REDEMPTION 50300343558644 3304220200621775 21/06/20 3,014.00 81,132.22

    21/06/20 INT. AUTO_REDEMPTION 50300343558809 3304220200621775 21/06/20 2,638.00 83,770.22

    21/06/20 PRIN AND INT AUTO_REDEEM 50300343558644 3304220200621810 21/06/20 40,000.00 123,770.22

    21/06/20 PRIN AND INT AUTO_REDEEM 50300343558809 3304220200621810 21/06/20 35,000.00 158,770.22

    21/06/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-01 0000017318877853 21/06/20 500.00 158,270.22

    7316489636-OID11152359173@ADD

    21/06/20 UPI-VANSHAJ ARORA-9717881850@PAYTM-UTIB0 0000017321012089 22/06/20 500.00 157,770.22

    001006-017318599586-NA

    22/06/20 NEFT CR-RATN0000999-CIRCUITSUTRA TECHNOL 0000000126301972 22/06/20 37,000.00 194,770.22

    OGIES PVT LTD-PRANAV CHAUHAN-00012630197

    22/06/20 UPI-HARIANA FRESH MASOOD-Q84995538@YBL-Y 0000017413138240 22/06/20 332.00 194,438.22

    ESB0YBLUPI-017423857213-NA

    23/06/20 UPI-HARIANA FRESH MASOOD-Q84995538@YBL-Y 0000017517993001 23/06/20 200.00 194,238.22

    ESB0YBLUPI-017536582316-NA

    23/06/20 NEFT DR-ICIC0000547-ROHINI SINGH-NETBANK N175201166895355 23/06/20 150,000.00 44,238.22

    , MUM-N175201166895355-FUNDS TRANSFER

    25/06/20 UPI-VIKASH PROVISION STO-GPAY-1116606001 0000017711528923 25/06/20 362.00 43,876.22

    6@OKBIZAXIS-UTIB0000000-017753803227-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:07AAACH2702H1Z2
    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 : VASANT KUNJ


    Address : SITE NO 2,OCF POCKET,
    SECTOR C,
    VASANT KUNJ,
    MR PRANAV CHAUHAN City : NEW DELHI 110070
    State : DELHI
    H NO 7145 SECTOR-D POCKET-7 VASANT Phone no. : 011-61606161
    KUNJ OD Limit : 0.00
    . Currency : INR
    Email : PRANAVCHAUHAN05@GMAIL.COM
    NEW DELHI 110070 Cust ID : 44578285
    DELHI INDIA Account No : 50100276814321 PB Customer
    A/C Open Date : 28/02/2019
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000273 MICR : 110240034
    Branch Code : 273 Product Code : 1133
    Nomination : Registered

    From : 01/03/2020 To : 31/08/2020 Statement of account


    25/06/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-01 0000017718543519 25/06/20 500.00 43,376.22

    7758223921-OID11214549304@ADD

    29/06/20 UPI-XXXXXX3366-PYTM0123456-018190749468- 0000001814399774 29/06/20 400.00 42,976.22

    NA

    29/06/20 UPI-HARIANA FRESH MASOOD-Q84995538@YBL-Y 0000018111081219 29/06/20 217.00 42,759.22

    ESB0YBLUPI-018193678929-NA

    30/06/20 UPI-HARIANA FRESH MASOOD-Q84995538@YBL-Y 0000018220490736 30/06/20 310.00 42,449.22

    ESB0YBLUPI-018210032771-NA

    01/07/20 CREDIT INTEREST CAPITALISED 000000000000000 30/06/20 356.00 42,805.22

    03/07/20 UPI-XXXXXX3366-PYTM0123456-018538763733- 0000018511056107 03/07/20 500.00 42,305.22

    NA

    04/07/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-01 0000018612722967 04/07/20 94.00 42,211.22

    8649981552-OID11267785961@ADD

    04/07/20 UPI-XXXXXX3366-PYTM0123456-018650504183- 0000018612077885 04/07/20 507.00 41,704.22

    NA

    06/07/20 UPI-BHARATPEMERCHANT-BHARATPE.9010274110 0000018813429026 06/07/20 100.00 41,604.22

    @ICICI-ICIC0000001-018872286944-VERIFIED

    MERCHANT

    06/07/20 UPI-BHARATPEMERCHANT-BHARATPE.9010274110 0000018813437005 06/07/20 40.00 41,564.22

    @ICICI-ICIC0000001-018872298172-VERIFIED

    MERCHANT

    07/07/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-01 0000018910503431 07/07/20 200.00 41,364.22

    8981669081-OID11277972218@ADD

    07/07/20 UPI-INDER RAJ-8826376636@PAYTM-PUNB04114 0000018917960612 07/07/20 234.00 41,130.22

    00-018986268587-NA

    08/07/20 UPI-MOTHER DAIRY BOOTH 1-PAYTM-8775438@P 0000001909375641 08/07/20 105.00 41,025.22

    AYTM-PYTM0123456-019092491378-OID2020070

    80923250

    08/07/20 UPI-HARIANA FRESH MASOOD-Q84995538@YBL-Y 0000019016870003 08/07/20 422.00 40,603.22

    ESB0YBLUPI-019097193109-NA

    09/07/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-01 0000019119571728 09/07/20 200.00 40,403.22

    9110575696-OID11300838152@ADD

    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:07AAACH2702H1Z2
    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 : VASANT KUNJ


    Address : SITE NO 2,OCF POCKET,
    SECTOR C,
    VASANT KUNJ,
    MR PRANAV CHAUHAN City : NEW DELHI 110070
    State : DELHI
    H NO 7145 SECTOR-D POCKET-7 VASANT Phone no. : 011-61606161
    KUNJ OD Limit : 0.00
    . Currency : INR
    Email : PRANAVCHAUHAN05@GMAIL.COM
    NEW DELHI 110070 Cust ID : 44578285
    DELHI INDIA Account No : 50100276814321 PB Customer
    A/C Open Date : 28/02/2019
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000273 MICR : 110240034
    Branch Code : 273 Product Code : 1133
    Nomination : Registered

    From : 01/03/2020 To : 31/08/2020 Statement of account


    11/07/20 UPI-XXXXXX3366-PYTM0123456-019328417312- 0000019312774290 11/07/20 800.00 39,603.22

    NA

    13/07/20 UPI-XXXXXX3366-PYTM0123456-019547688889- 0000001959810007 13/07/20 500.00 39,103.22

    NA

    13/07/20 UPI-KRISHNA HOMOEPATHIC -KRISHNAHOMOEPAT 0000019512513145 13/07/20 1,350.00 37,753.22

    HICCL.98891142@HDFCBANK-HDFC0000001-0195

    50138708-NA

    16/07/20 UPI-BHARATPEMERCHANT-BHARATPE.9010274110 0000019813893139 16/07/20 105.00 37,648.22

    @ICICI-ICIC0000001-019886398625-VERIFIED

    MERCHANT

    17/07/20 UPI-XXXXXX3366-PYTM0123456-019900666596- 0000019918816321 17/07/20 500.00 37,148.22

    NA

    18/07/20 UPI-HARIANA FRESH MASOOD-Q84995538@YBL-Y 0000020010875330 18/07/20 239.00 36,909.22

    ESB0YBLUPI-020006369240-NA

    21/07/20 UPI-XXXXXX3366-PYTM0123456-020337653726- 0000002039978300 21/07/20 500.00 36,409.22

    NA

    22/07/20 UPI-XXXXXX3366-PYTM0123456-020454582400- 0000020417615304 22/07/20 500.00 35,909.22

    NA

    25/07/20 UPI-HARIANA FRESH MASOOD-Q84995538@YBL-Y 0000020714729898 25/07/20 355.00 35,554.22

    ESB0YBLUPI-020785384837-NA

    25/07/20 IMPS-020722096245-RELIANCE RETAIL LTD-HD 0000020722096245 25/07/20 1,128.75 36,682.97

    FC-XXXXXXXX0206-FTTRANSFERP2A

    26/07/20 UPI-PAYTM AIRTEL MOBILE -PAYAIR7673@PAYT 0000020812214010 26/07/20 98.00 36,584.97

    M-PYTM0123456-020894737478-OID1138270756

    4@PAY

    26/07/20 UPI-BHARATPE MERCHANT-BHARATPE9071871412 0000020818588734 26/07/20 62.00 36,522.97

    7@YESBANKLTD-YESB0000105-020898508083-VE

    RIFIED MERCHANT

    27/07/20 UPI-XXXXXX3366-PYTM0123456-020910820705- 0000020919133313 27/07/20 500.00 36,022.97

    NA

    30/07/20 UPI-RAVINDER KUMAR ARORA-PAYTM-55349935@ 0000021211238566 30/07/20 203.00 35,819.97

    PAYTM-PYTM0123456-021239649932-OID202007

    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:07AAACH2702H1Z2
    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 : VASANT KUNJ


    Address : SITE NO 2,OCF POCKET,
    SECTOR C,
    VASANT KUNJ,
    MR PRANAV CHAUHAN City : NEW DELHI 110070
    State : DELHI
    H NO 7145 SECTOR-D POCKET-7 VASANT Phone no. : 011-61606161
    KUNJ OD Limit : 0.00
    . Currency : INR
    Email : PRANAVCHAUHAN05@GMAIL.COM
    NEW DELHI 110070 Cust ID : 44578285
    DELHI INDIA Account No : 50100276814321 PB Customer
    A/C Open Date : 28/02/2019
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000273 MICR : 110240034
    Branch Code : 273 Product Code : 1133
    Nomination : Registered

    From : 01/03/2020 To : 31/08/2020 Statement of account


    301117130

    31/07/20 UPI-XXXXXX3366-PYTM0123456-021350761952- 0000002139027762 31/07/20 500.00 35,319.97

    NA

    01/08/20 UPI-HARIANA FRESH MASOOD-Q84995538@YBL-Y 0000021413290982 01/08/20 150.00 35,169.97

    ESB0YBLUPI-021466910910-NA

    04/08/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000021711855912 04/08/20 500.00 34,669.97

    1702416483-OID11443961870@ADD

    04/08/20 UPI-BHARATPE MERCHANT-BHARATPE9071871412 0000021712186375 04/08/20 45.00 34,624.97

    7@YESBANKLTD-YESB0000105-021702865461-VE

    RIFIED MERCHANT

    05/08/20 UPI-BHARATPE MERCHANT-BHARATPE9071871412 0000021811037433 05/08/20 160.00 34,464.97

    7@YESBANKLTD-YESB0000105-021814658477-VE

    RIFIED MERCHANT

    05/08/20 UPI-XXXXXX6018-PYTM0123456-021815070391- 0000021812330687 05/08/20 35.00 34,429.97

    NA

    05/08/20 UPI-GANGA RAM-9868058650@PAYTM-PUNB04114 0000021819073946 05/08/20 130.00 34,299.97

    00-021820368305-NA

    06/08/20 UPI-GANGA RAM-9868058650@PAYTM-PUNB04114 0000021912691941 06/08/20 150.00 34,149.97

    00-021927799418-NA

    07/08/20 UPI-XXXXXX3366-PYTM0123456-022037915573- 0000002209375674 07/08/20 500.00 33,649.97

    NA

    07/08/20 UPI-KRISHNA HOMOEPATHIC -KRISHNAHOMOEPAT 0000022012216015 07/08/20 1,350.00 32,299.97

    HICCL.98891142@HDFCBANK-HDFC0000001-0220

    39471769-NA

    08/08/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000002219939747 08/08/20 500.00 31,799.97

    2150405694-OID11475421638@ADD

    08/08/20 UPI-XXXXXX3366-PYTM0123456-022157561187- 0000022118039742 08/08/20 200.00 31,599.97

    NA

    10/08/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000002239149290 10/08/20 115.00 31,484.97

    2374988082-OID11472769082@ADD

    10/08/20 UPI-THE INSTITUTE OF CHA-PAYTM-14326594@ 0000022318156857 10/08/20 1,500.00 29,984.97

    PAYTM-PYTM0123456-022382106126-OIDEFINNR

    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:07AAACH2702H1Z2
    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 : VASANT KUNJ


    Address : SITE NO 2,OCF POCKET,
    SECTOR C,
    VASANT KUNJ,
    MR PRANAV CHAUHAN City : NEW DELHI 110070
    State : DELHI
    H NO 7145 SECTOR-D POCKET-7 VASANT Phone no. : 011-61606161
    KUNJ OD Limit : 0.00
    . Currency : INR
    Email : PRANAVCHAUHAN05@GMAIL.COM
    NEW DELHI 110070 Cust ID : 44578285
    DELHI INDIA Account No : 50100276814321 PB Customer
    A/C Open Date : 28/02/2019
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000273 MICR : 110240034
    Branch Code : 273 Product Code : 1133
    Nomination : Registered

    From : 01/03/2020 To : 31/08/2020 Statement of account


    O04583665

    10/08/20 UPI-SARTHAK 0000022320261352 10/08/20 400.00 29,584.97

    MAHEY-SARTHAKMAHEY26@OKHDFCB

    ANK-HDFC0000273-022320079205-UPI

    11/08/20 UPI-RAVINDER KUMAR ARORA-PAYTM-55349935@ 0000002249718917 11/08/20 80.00 29,504.97

    PAYTM-PYTM0123456-022488733833-OID202008

    110920280

    11/08/20 UPI-PAYTM AIRTEL MOBILE -PAYAIR7673@PAYT 0000022422020815 11/08/20 399.00 29,105.97

    M-PYTM0123456-022499667218-OID1147452516

    8@PAY

    12/08/20 UPI-RAVINDER KUMAR ARORA-PAYTM-55349935@ 0000002259974874 12/08/20 70.00 29,035.97

    PAYTM-PYTM0123456-022501858271-OID202008

    120921280

    12/08/20 UPI-XXXXXX3366-PYTM0123456-022512016580- 0000022522851831 12/08/20 500.00 28,535.97

    NA

    14/08/20 UPI-RAVINDER KUMAR ARORA-PAYTM-55349935@ 0000002279717422 14/08/20 100.00 28,435.97

    PAYTM-PYTM0123456-022726446962-OID202008

    140935450

    14/08/20 UPI-DR ARCHANA DAYAL ARY-PAYTM-47939785@ 0000022714222731 14/08/20 1,700.00 26,735.97

    PAYTM-PYTM0123456-022729921489-OID202008

    141417250

    14/08/20 UPI-HARIANA FRESH MASOOD-Q84995538@YBL-Y 0000022715020332 14/08/20 90.00 26,645.97

    ESB0YBLUPI-022730970827-NA

    14/08/20 UPI-RAVINDER KUMAR ARORA-PAYTM-55349935@ 0000022719139868 14/08/20 90.00 26,555.97

    PAYTM-PYTM0123456-022734255067-OID202008

    141938260

    15/08/20 ATW-608025XXXXXX4042-S1ANDZ18-S.WEST DEL 0000000000008875 15/08/20 1,000.00 25,555.97

    HI

    18/08/20 UPI-XXXXXX3366-PYTM0123456-023186392513- 0000023122626722 18/08/20 500.00 25,055.97

    NA

    19/08/20 UPI-MOTHER DAIRY BOOTH 1-PAYTM-8775438@P 0000023219323504 19/08/20 160.00 24,895.97

    AYTM-PYTM0123456-023297406408-OID2020081

    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:07AAACH2702H1Z2
    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 : VASANT KUNJ


    Address : SITE NO 2,OCF POCKET,
    SECTOR C,
    VASANT KUNJ,
    MR PRANAV CHAUHAN City : NEW DELHI 110070
    State : DELHI
    H NO 7145 SECTOR-D POCKET-7 VASANT Phone no. : 011-61606161
    KUNJ OD Limit : 0.00
    . Currency : INR
    Email : PRANAVCHAUHAN05@GMAIL.COM
    NEW DELHI 110070 Cust ID : 44578285
    DELHI INDIA Account No : 50100276814321 PB Customer
    A/C Open Date : 28/02/2019
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000273 MICR : 110240034
    Branch Code : 273 Product Code : 1133
    Nomination : Registered

    From : 01/03/2020 To : 31/08/2020 Statement of account


    91957130

    20/08/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000002338263875 20/08/20 500.00 24,395.97

    3301266786-OID11542311039@ADD

    23/08/20 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-02 0000023613784206 23/08/20 400.00 23,995.97

    3642773995-OID11650531207@ADD

    24/08/20 UPI-XXXXXX3366-PYTM0123456-023749879734- 0000002373666098 24/08/20 550.00 23,445.97

    NA

    25/08/20 UPI-RAVINDER KUMAR ARORA-PAYTM-55349935@ 0000023818959592 25/08/20 160.00 23,285.97

    PAYTM-PYTM0123456-023872529788-OID202008

    251848190

    26/08/20 UPI-RAVINDER KUMAR ARORA-PAYTM-55349935@ 0000023978214978 26/08/20 160.00 23,125.97

    PAYTM-PYTM0123456-023978214978-OID202008

    260902450

    27/08/20 UPI-RAVINDER KUMAR ARORA-PAYTM-55349935@ 0000024090800981 27/08/20 400.00 22,725.97

    PAYTM-PYTM0123456-024090800981-OID202008

    270814380

    29/08/20 UPI-RAVINDER KUMAR ARORA-PAYTM-55349935@ 0000024217426250 29/08/20 150.00 22,575.97

    PAYTM-PYTM0123456-024217426250-OID202008

    290919260

    29/08/20 UPI-RAVINDER KUMAR ARORA-PAYTM-55349935@ 0000024217451510 29/08/20 20.00 22,555.97

    PAYTM-PYTM0123456-024217451510-OID202008

    290921300

    30/08/20 UPI-RAVINDER KUMAR ARORA-PAYTM-55349935@ 0000024330158205 30/08/20 65.00 22,490.97

    PAYTM-PYTM0123456-024330158205-OID202008

    300914130

    31/08/20 UPI-RAVINDER KUMAR ARORA-PAYTM-55349935@ 0000024443099260 31/08/20 160.00 22,330.97

    PAYTM-PYTM0123456-024443099260-OID202008

    310943110

    STATEMENT SUMMARY :-
    Opening Balance Dr Count Cr Count Debits Credits Closing Bal
    50,000.31 102 11 189,993.09 162,323.75 22,330.97

    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:07AAACH2702H1Z2
    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 : VASANT KUNJ


    Address : SITE NO 2,OCF POCKET,
    SECTOR C,
    VASANT KUNJ,
    MR PRANAV CHAUHAN City : NEW DELHI 110070
    State : DELHI
    H NO 7145 SECTOR-D POCKET-7 VASANT Phone no. : 011-61606161
    KUNJ OD Limit : 0.00
    . Currency : INR
    Email : PRANAVCHAUHAN05@GMAIL.COM
    NEW DELHI 110070 Cust ID : 44578285
    DELHI INDIA Account No : 50100276814321 PB Customer
    A/C Open Date : 28/02/2019
    JOINT HOLDERS : Account Status : Regular
    RTGS/NEFT IFSC : HDFC0000273 MICR : 110240034
    Branch Code : 273 Product Code : 1133
    Nomination : Registered

    From : 01/03/2020 To : 31/08/2020 Statement of account

    Generated On: 20-Sep-2020 22:58 Generated By: 44578285 Requesting Branch Code: NET

    This is a computer generated statement and does

    not require signature.

    HDFC BANK LIMITED


    *Closing balance includes funds earmarked for hold and uncleared funds
    Contents of this statement will be considered correct if no error is reported within 30 days of receipt of 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:07AAACH2702H1Z2
    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

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