Page No .

: 1

Account Branch : MANIMAJRA - GOVINDPURA

Address : 784/2 & 784/15
JATAWALLAN MOHALLA
MANIMAJRA
MR GAGANDEEP SINGH TANEJA City : CHANDIGARH 160107
State : CHANDIGARH
G-39 RACE COURSE AARADHAR Phone no. : 18002026161
DEHRADUN DEHRADUN OD Limit : 0.00
. Currency : INR
Email : GAGANDEEPSINGHTT707@GMAIL.COM
DEHRADUN 248001 Cust ID : 168235259
UTTARAKHAND INDIA Account No : 50100422520795 OTHER
A/C Open Date : 24/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001402 MICR : 160240033
Branch Code : 1402 Product Code : 161
Nomination : Registered

From : 01/12/2023 To : 20/12/2023 Statement of account

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

01/12/23 UPI-AMRIT PAL SINGH-DJAMRIT78@OKSBI-SBI 0000333502879154 01/12/23 5,500.00 7,359.91

N0063773-333502879154-UPI

01/12/23 UPI-BALRAJ PREET KAUR-BALRAJPREETKAUR2@O 0000333545679157 01/12/23 4,000.00 11,359.91

KSBI-SBIN0050068-333545679157-UPI

01/12/23 UPI-KISHAN YADAV-Q817606021@YBL-YESB0YBL 0000370110522013 01/12/23 30.00 11,329.91

UPI-370110522013-NA

01/12/23 UPI-SHAMA BIRYANI DHABA-PAYTM-34898489@P 0000370152584072 01/12/23 150.00 11,179.91

AYTM-PYTM0123456-370152584072-OID2023120

11331570

01/12/23 UPI-FOUJI SWEETS AND DHA-PAYTM-27643217@ 0000370153218974 01/12/23 60.00 11,119.91

PAYTM-PYTM0123456-370153218974-OID202312

011350110

01/12/23 UPI-BABU RAM RAI-PAYTM-77970684@PAYTM-PY 0000370142131784 01/12/23 80.00 11,039.91

TM0123456-370142131784-OID20231201211054

01/12/23 UPI-PRAMOD KUMAR MAHTO-PAY9041747653@PAY 0000370194635286 01/12/23 45.00 10,994.91

TM-PYTM0123456-370194635286-OID202312012

141470

02/12/23 UPI-KISHAN YADAV-Q817606021@YBL-YESB0YBL 0000370218560062 02/12/23 30.00 10,964.91

UPI-370218560062-NA

02/12/23 UPI-SANDEEP SINGH-SANDEEPBISHT9988@OKSB 0000333651027281 02/12/23 100.00 10,864.91

I-SBIN0009114-333651027281-UPI

02/12/23 UPI-MANEET CHOUJAR-PAYTM-63257211@PAYTM- 0000333671892684 02/12/23 200.00 10,664.91

PYTM0123456-333671892684-UPI

02/12/23 UPI-BABU RAM RAI-PAYTM-77970684@PAYTM-PY 0000370240837760 02/12/23 90.00 10,574.91

TM0123456-370240837760-OID20231202213251

02/12/23 UPI-BALRAJ PREET KAUR-BALRAJPREETKAUR2@O 0000333605237570 02/12/23 500.00 11,074.91

KSBI-SBIN0050068-333605237570-UPI

02/12/23 UPI-ADD MONEY TO 0000370263282972 02/12/23 178.32 10,896.59

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:04AAACH2702H1Z8
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 : MANIMAJRA - GOVINDPURA

Address : 784/2 & 784/15
JATAWALLAN MOHALLA
MANIMAJRA
MR GAGANDEEP SINGH TANEJA City : CHANDIGARH 160107
State : CHANDIGARH
G-39 RACE COURSE AARADHAR Phone no. : 18002026161
DEHRADUN DEHRADUN OD Limit : 0.00
. Currency : INR
Email : GAGANDEEPSINGHTT707@GMAIL.COM
DEHRADUN 248001 Cust ID : 168235259
UTTARAKHAND INDIA Account No : 50100422520795 OTHER
A/C Open Date : 24/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001402 MICR : 160240033
Branch Code : 1402 Product Code : 161
Nomination : Registered

From : 01/12/2023 To : 20/12/2023 Statement of account

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-370263282972-OID22521296861@

PAY

03/12/23 UPI-AJOB HOSPITALITIES I-PAYTM-69014144@ 0000370378667823 03/12/23 135.00 10,761.59

PAYTM-PYTM0123456-370378667823-OID202312

031428150

03/12/23 UPI-ADD MONEY TO 0000370363279676 03/12/23 140.00 10,621.59

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-370363279676-OID202312032108

160

04/12/23 UPI-FUN CINEMAS REPUBLIC-PAYENT0609@PAYT 0000333852518089 04/12/23 178.32 10,443.27

M-PYTM0123456-333852518089-OID2253164710

2@PAY

04/12/23 UPI-SHINDER KUMAR-PAY9915887358@PAYTM-PY 0000370479459271 04/12/23 50.00 10,393.27

TM0123456-370479459271-OID20231204121624

04/12/23 UPI-MANEET CHOUJAR-PAYTM-63257211@PAYTM- 0000370463428521 04/12/23 400.00 9,993.27

PYTM0123456-370463428521-OID202312042102

111

04/12/23 UPI-MANEET CHOUJAR-PAYTM-63257211@PAYTM- 0000370463442331 04/12/23 120.00 9,873.27

PYTM0123456-370463442331-OID202312042103

031

05/12/23 UPI-MANIMAJRA STATION HP-PAYTM-8743554@P 0000370558591513 05/12/23 150.00 9,723.27

AYTM-PYTM0123456-370558591513-OID2023120

51345420

05/12/23 UPI-SUNIL KUMAR-PAYTMQR2810050501011SPKM 0000333965081591 05/12/23 80.00 9,643.27

KGUM00D@PAYTM-PYTM0123456-333965081591-U

PI

05/12/23 UPI-HARI 0000333965173828 05/12/23 10.00 9,633.27

OM-PAYTMQRYZT7W3ICGI@PAYTM-PYTM

0123456-333965173828-UPI

05/12/23 UPI-JASWINDER COLLECTION-JASWINDERCOLLEC 0000370527693750 05/12/23 200.00 9,433.27

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:04AAACH2702H1Z8
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 : MANIMAJRA - GOVINDPURA

Address : 784/2 & 784/15
JATAWALLAN MOHALLA
MANIMAJRA
MR GAGANDEEP SINGH TANEJA City : CHANDIGARH 160107
State : CHANDIGARH
G-39 RACE COURSE AARADHAR Phone no. : 18002026161
DEHRADUN DEHRADUN OD Limit : 0.00
. Currency : INR
Email : GAGANDEEPSINGHTT707@GMAIL.COM
DEHRADUN 248001 Cust ID : 168235259
UTTARAKHAND INDIA Account No : 50100422520795 OTHER
A/C Open Date : 24/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001402 MICR : 160240033
Branch Code : 1402 Product Code : 161
Nomination : Registered

From : 01/12/2023 To : 20/12/2023 Statement of account

TION.67032308@HDFCBANK-HDFC0000001-37052

7693750-NA

05/12/23 UPI-MR RAHUL 0000333967729031 05/12/23 40.00 9,393.27

KUMAR-RAHULKUMARVAGHEL@OKIC

ICI-IDIB000C009-333967729031-UPI

06/12/23 UPI-SHINDER KUMAR-PAY9915887358@PAYTM-PY 0000370670806896 06/12/23 60.00 9,333.27

TM0123456-370670806896-OID20231206131657

06/12/23 UPI-MR MOHD FURKAN-Q110279359@YBL-YESB 0000370613985994 06/12/23 90.00 9,243.27

0YBLUPI-370613985994-NA

06/12/23 UPI-RAJIV KUMAR S O NARA-Q878910378@YBL- 0000370614790572 06/12/23 20.00 9,223.27

YESB0YBLUPI-370614790572-NA

07/12/23 UPI-RAVIPAL-PAYTM-70458275@PAYTM-PYTM012 0000334101203110 07/12/23 90.00 9,133.27

3456-334101203110-OID202312070225110

07/12/23 UPI-SHAMA BIRYANI DHABA-PAYTM-34898489@P 0000370753173151 07/12/23 100.00 9,033.27

AYTM-PYTM0123456-370753173151-OID2023120

71424530

07/12/23 UPI-RAJIV KUMAR-7087948266@PAYTM-PYTM012 0000334123857124 07/12/23 30.00 9,003.27

3456-334123857124-NA

07/12/23 UPI-FOUJI SWEETS AND DHA-PAYTM-27643217@ 0000370754373013 07/12/23 60.00 8,943.27

PAYTM-PYTM0123456-370754373013-OID202312

071506160

07/12/23 UPI-GOVIND RAJBHAR-GOVINDRAJBHARRAJBHAR 0000334144704044 07/12/23 120.00 8,823.27

3284-2@OKSBI-SBIN0050635-334144704044-SE

NT FROM PAYTM

07/12/23 UPI-JASWINDER SINGH-Q333679501@YBL-YESB0 0000334148418839 07/12/23 220.00 8,603.27

YBLUPI-334148418839-NA

08/12/23 UPI-RAJIV KUMAR-7087948266@PAYTM-PYTM012 0000334271621097 08/12/23 30.00 8,573.27

3456-334271621097-UPI

08/12/23 UPI-BABU RAM RAI-PAYTM-77970684@PAYTM-PY 0000370843579612 08/12/23 130.00 8,443.27

TM0123456-370843579612-OID20231208205926

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:04AAACH2702H1Z8
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 : MANIMAJRA - GOVINDPURA

Address : 784/2 & 784/15
JATAWALLAN MOHALLA
MANIMAJRA
MR GAGANDEEP SINGH TANEJA City : CHANDIGARH 160107
State : CHANDIGARH
G-39 RACE COURSE AARADHAR Phone no. : 18002026161
DEHRADUN DEHRADUN OD Limit : 0.00
. Currency : INR
Email : GAGANDEEPSINGHTT707@GMAIL.COM
DEHRADUN 248001 Cust ID : 168235259
UTTARAKHAND INDIA Account No : 50100422520795 OTHER
A/C Open Date : 24/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001402 MICR : 160240033
Branch Code : 1402 Product Code : 161
Nomination : Registered

From : 01/12/2023 To : 20/12/2023 Statement of account

08/12/23 UPI-MANEET CHOUJAR-PAYTM-63257211@PAYTM- 0000334289479654 08/12/23 120.00 8,323.27

PYTM0123456-334289479654-UPI

09/12/23 UPI-BOOK SALER-7717378952-1@OKBIZAXIS-UT 0000370922014805 09/12/23 100.00 8,223.27

IB0000000-370922014805-NA

09/12/23 UPI-BABU RAM RAI-PAYTM-77970684@PAYTM-PY 0000370942225096 09/12/23 30.00 8,193.27

TM0123456-370942225096-OID20231209212032

10/12/23 UPI-BABU RAM RAI-PAYTMQRX0V28JYJLH@PAYTM 0000334464775349 10/12/23 90.00 8,103.27

-PYTM0123456-334464775349-UPI

10/12/23 UPI-ADD MONEY TO 0000334468086712 10/12/23 104.00 7,999.27

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-334468086712-OID202312101817

040

10/12/23 UPI-TEJ PARKASH GUPTA-TEJPARKASH563@OKAX 0000334466099032 10/12/23 60.00 7,939.27

IS-UBIN0570923-334466099032-UPI

10/12/23 UPI-A S FOODS-PAYTMQRPPJCN6Q88H@PAYTM-PY 0000334467013831 10/12/23 150.00 7,789.27

TM0123456-334467013831-UPI

11/12/23 UPI-SALIM BABU-PAYTM-78343110@PAYTM-PYTM 0000371173220441 11/12/23 10.00 7,779.27

0123456-371173220441-OID202312111241160

11/12/23 UPI-GETEPAY-GETEPAY.UCBQRAPP169375@ICICI 0000371118028145 11/12/23 60.00 7,719.27

-ICIC0DC0099-371118028145-NA

11/12/23 UPI-SHINDER 0000334577971137 11/12/23 45.00 7,674.27

KUMAR-PAYTMQRKOM5QM52TT@PAYT

M-PYTM0123456-334577971137-UPI

11/12/23 UPI-MANIMAJRA STATION HP-PAYTMQR28100505 0000334578381828 11/12/23 150.00 7,524.27

01011L75S6F0E0NM@PAYTM-PYTM0123456-33457

8381828-UPI

11/12/23 UPI-VIPIN-PAYTM-54265423@PAYTM-PYTM01234 0000371191562019 11/12/23 100.00 7,424.27

56-371191562019-OID202312112012480

11/12/23 UPI-ADD MONEY TO 0000371165852386 11/12/23 50.00 7,374.27

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-371165852386-OID202312112027

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:04AAACH2702H1Z8
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 : MANIMAJRA - GOVINDPURA

Address : 784/2 & 784/15
JATAWALLAN MOHALLA
MANIMAJRA
MR GAGANDEEP SINGH TANEJA City : CHANDIGARH 160107
State : CHANDIGARH
G-39 RACE COURSE AARADHAR Phone no. : 18002026161
DEHRADUN DEHRADUN OD Limit : 0.00
. Currency : INR
Email : GAGANDEEPSINGHTT707@GMAIL.COM
DEHRADUN 248001 Cust ID : 168235259
UTTARAKHAND INDIA Account No : 50100422520795 OTHER
A/C Open Date : 24/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001402 MICR : 160240033
Branch Code : 1402 Product Code : 161
Nomination : Registered

From : 01/12/2023 To : 20/12/2023 Statement of account

550

11/12/23 UPI-FOUJI SWEETS AND DHA-PAYTM-27643217@ 0000371166322674 11/12/23 50.00 7,324.27

PAYTM-PYTM0123456-371166322674-OID202312

112038540

12/12/23 UPI-MEENA DEVI-PAYTMQRFJCA2TUUQI@PAYTM-P 0000334612891064 12/12/23 70.00 7,254.27

YTM0123456-334612891064-UPI

12/12/23 UPI-MR RAHUL 0000334629206826 12/12/23 20.00 7,234.27

KUMAR-RAHULKUMARVAGHEL@OKIC

ICI-IDIB000C009-334629206826-SENT FROM P

AYTM

12/12/23 UPI-ADD MONEY TO 0000371255028837 12/12/23 40.00 7,194.27

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-371255028837-OID202312121442

090

12/12/23 UPI-SHAREEF AHMAD-8791655216@YBL-SBIN00 0000334641563409 12/12/23 40.00 7,154.27

00688-334641563409-SENT FROM PAYTM

12/12/23 UPI-ADD MONEY TO 0000371267837225 12/12/23 110.00 7,044.27

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-371267837225-OID22598967987@

PAY

12/12/23 UPI-SHINDER 0000334632843824 12/12/23 30.00 7,014.27

KUMAR-PAYTMQRKOM5QM52TT@PAYT

M-PYTM0123456-334632843824-UPI

12/12/23 UPI-MR MOHD FURKAN-Q908174377@YBL-YESB 0000334633316874 12/12/23 90.00 6,924.27

0YBLUPI-334633316874-UPI

13/12/23 UPI-MEENA DEVI-PAYTM-82253000@PAYTM-PYTM 0000334702993625 13/12/23 70.00 6,854.27

0123456-334702993625-OID202312131404190

13/12/23 UPI-MOHD KAIF-Q953025269@YBL-YESB0YBLUPI 0000334741526152 13/12/23 110.00 6,744.27

-334741526152-NA

13/12/23 UPI-DHARMVEER SINGH-Q059743923@YBL-YESB 0000334771343881 13/12/23 30.00 6,714.27

0YBLUPI-334771343881-UPI

14/12/23 UPI-HIRA CHAWLA-PAYTM-27656665@PAYTM-PYT 0000371474926384 14/12/23 10.00 6,704.27

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:04AAACH2702H1Z8
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 : MANIMAJRA - GOVINDPURA

Address : 784/2 & 784/15
JATAWALLAN MOHALLA
MANIMAJRA
MR GAGANDEEP SINGH TANEJA City : CHANDIGARH 160107
State : CHANDIGARH
G-39 RACE COURSE AARADHAR Phone no. : 18002026161
DEHRADUN DEHRADUN OD Limit : 0.00
. Currency : INR
Email : GAGANDEEPSINGHTT707@GMAIL.COM
DEHRADUN 248001 Cust ID : 168235259
UTTARAKHAND INDIA Account No : 50100422520795 OTHER
A/C Open Date : 24/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001402 MICR : 160240033
Branch Code : 1402 Product Code : 161
Nomination : Registered

From : 01/12/2023 To : 20/12/2023 Statement of account

M0123456-371474926384-OID202312141354320

14/12/23 UPI-MEENA DEVI-PAYTM-82253000@PAYTM-PYTM 0000334807829748 14/12/23 100.00 6,604.27

0123456-334807829748-OID202312141428500

14/12/23 UPI-RAJIV KUMAR S O NARA-Q878910378@YBL- 0000334829584959 14/12/23 30.00 6,574.27

YESB0YBLUPI-334829584959-NA

14/12/23 UPI-BABU RAM RAI-PAYTM-77970684@PAYTM-PY 0000371444347166 14/12/23 70.00 6,504.27

TM0123456-371444347166-OID20231214205817

14/12/23 UPI-SURJIT ROY-Q698153240@YBL-YESB0YBL 0000334846673190 14/12/23 132.00 6,372.27

UPI-334846673190-NA

14/12/23 UPI-THE SKY LIGHT-THESKYLIGHT.68075129@H 0000334847153312 14/12/23 70.00 6,302.27

DFCBANK-HDFC0000001-334847153312-NA

14/12/23 UPI-MR MOHD FURKAN-Q332731251@YBL-YESB 0000334847557304 14/12/23 30.00 6,272.27

0YBLUPI-334847557304-NA

14/12/23 UPI-MR MOHD FURKAN-Q332731251@YBL-YESB 0000334847602422 14/12/23 5.00 6,267.27

0YBLUPI-334847602422-NA

15/12/23 UPI-MANIMAJRA STATION HP-PAYTM-8743554@P 0000334956214280 15/12/23 100.00 6,167.27

AYTM-PYTM0123456-334956214280-OID2023121

51140180

15/12/23 UPI-AMIT 0000334921424284 15/12/23 100.00 6,067.27

BALUNI-PAYTMQR260W9UWVB7@PAYTM-

PYTM0123456-334921424284-UPI

15/12/23 UPI-AMIT 0000334921438835 15/12/23 60.00 6,007.27

BALUNI-PAYTMQR260W9UWVB7@PAYTM-

PYTM0123456-334921438835-UPI

15/12/23 UPI-VIPIN-PAYTMQRNW97HEW5FO@PAYTM-PYTM01 0000334931671834 15/12/23 90.00 5,917.27

23456-334931671834-UPI

15/12/23 UPI-SHAMA BIRYANI DHABA-PAYTM-34898489@P 0000371566895455 15/12/23 110.00 5,807.27

AYTM-PYTM0123456-371566895455-OID2023121

52123140

15/12/23 UPI-NEW MILAN KIRYANA ST-9988747340@OKBI 0000334942590595 15/12/23 50.00 5,757.27

ZAXIS-UTIB0000000-334942590595-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:04AAACH2702H1Z8
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 : MANIMAJRA - GOVINDPURA

Address : 784/2 & 784/15
JATAWALLAN MOHALLA
MANIMAJRA
MR GAGANDEEP SINGH TANEJA City : CHANDIGARH 160107
State : CHANDIGARH
G-39 RACE COURSE AARADHAR Phone no. : 18002026161
DEHRADUN DEHRADUN OD Limit : 0.00
. Currency : INR
Email : GAGANDEEPSINGHTT707@GMAIL.COM
DEHRADUN 248001 Cust ID : 168235259
UTTARAKHAND INDIA Account No : 50100422520795 OTHER
A/C Open Date : 24/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001402 MICR : 160240033
Branch Code : 1402 Product Code : 161
Nomination : Registered

From : 01/12/2023 To : 20/12/2023 Statement of account

15/12/23 UPI-NEW MILAN KIRYANA ST-9988747340@OKBI 0000334942598030 15/12/23 6.00 5,751.27

ZAXIS-UTIB0000000-334942598030-UPI

16/12/23 UPI-HIRA CHAWLA-PAYTMQR1T94PRSU1J@PAYTM- 0000335060135441 16/12/23 10.00 5,741.27

PYTM0123456-335060135441-UPI

16/12/23 UPI-REETA-PAYTM-70937002@PAYTM-PYTM01234 0000371654359102 16/12/23 80.00 5,661.27

56-371654359102-OID202312161458370

16/12/23 UPI-RAJIV KUMAR S O NARA-Q878910378@YBL- 0000335062307796 16/12/23 25.00 5,636.27

YESB0YBLUPI-335062307796-UPI

16/12/23 UPI-SANDEEP KUMAR-Q477717416@YBL-YESB0YB 0000335062397631 16/12/23 30.00 5,606.27

LUPI-335062397631-UPI

16/12/23 UPI-VIPIN-PAYTM-54265423@PAYTM-PYTM01234 0000371694369654 16/12/23 60.00 5,546.27

56-371694369654-OID202312162049270

16/12/23 UPI-RAMESH SAH S O SH R-Q125285895@YBL- 0000335045211427 16/12/23 30.00 5,516.27

YESB0YBLUPI-335045211427-NA

16/12/23 UPI-ADITYA BIRLA FINANCE-PAYTM-72651047@ 0000371662128654 17/12/23 125.00 5,391.27

PAYTM-PYTM0123456-371662128654-OID226264

54578@ADI

16/12/23 UPI-SLICE-SLICE.RAZORPAY@ICICI-ICIC0DC00 0000335081178679 17/12/23 266.58 5,124.69

99-335081178679-UPI

17/12/23 UPI-RAJIV KUMAR S O NARA-Q878910378@YBL- 0000335121897927 17/12/23 20.00 5,104.69

YESB0YBLUPI-335121897927-NA

17/12/23 UPI-VIPIN-PAYTMQRNW97HEW5FO@PAYTM-PYTM01 0000335185013851 17/12/23 60.00 5,044.69

23456-335185013851-UPI

17/12/23 UPI-TAYYABA-PAYTMQR2810050501016C6PIUUA3 0000335113075913 17/12/23 80.00 4,964.69

FKC@PAYTM-PYTM0123456-335113075913-UPI

17/12/23 UPI-PAYU PAYMENTS PVT LT-BAJAJPAY.687972 0000335113184824 17/12/23 40.00 4,924.69

9.05130995@INDUS-INDB0002201-33511318482

4-UPI

18/12/23 UPI-SINGH KITCHEN SWEETS-Q050927211@YBL- 0000335226455096 18/12/23 130.00 4,794.69

YESB0YBLUPI-335226455096-NA

18/12/23 NWD-526099XXXXXX4603-55241SRY-CHANDIGARH 0000335214004175 18/12/23 500.00 4,294.69

18/12/23 UPI-JAGPAL SINGH-Q039961469@YBL-YESB0YBL 0000335249466702 18/12/23 20.00 4,274.69

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:04AAACH2702H1Z8
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 : MANIMAJRA - GOVINDPURA

Address : 784/2 & 784/15
JATAWALLAN MOHALLA
MANIMAJRA
MR GAGANDEEP SINGH TANEJA City : CHANDIGARH 160107
State : CHANDIGARH
G-39 RACE COURSE AARADHAR Phone no. : 18002026161
DEHRADUN DEHRADUN OD Limit : 0.00
. Currency : INR
Email : GAGANDEEPSINGHTT707@GMAIL.COM
DEHRADUN 248001 Cust ID : 168235259
UTTARAKHAND INDIA Account No : 50100422520795 OTHER
A/C Open Date : 24/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001402 MICR : 160240033
Branch Code : 1402 Product Code : 161
Nomination : Registered

From : 01/12/2023 To : 20/12/2023 Statement of account

UPI-335249466702-NA

18/12/23 UPI-BALRAJ PREET KAUR-BALRAJPREETKAUR2@O 0000335220958066 18/12/23 2,000.00 6,274.69

KSBI-SBIN0050068-335220958066-UPI

18/12/23 UPI-SINGH KITCHEN SWEETS-Q050927211@YBL- 0000335242372486 18/12/23 140.00 6,134.69

YESB0YBLUPI-335242372486-NA

18/12/23 UPI-ADITYA BIRLA FINANCE-PAYTM-72651047@ 0000371861851630 18/12/23 100.00 6,034.69

PAYTM-PYTM0123456-371861851630-OID226399

41864@ADI

19/12/23 UPI-SINGH KITCHEN SWEETS-Q050927211@YBL- 0000335329221436 19/12/23 110.00 5,924.69

YESB0YBLUPI-335329221436-NA

19/12/23 UPI-SHIV 0000335365959132 19/12/23 30.00 5,894.69

BHAGWAN-PAYTMQRISZS6FACP0@PAYTM

-PYTM0123456-335365959132-UPI

19/12/23 UPI-NEW HEAD TRICKS UNIS-8699811222@OKBI 0000335366289195 19/12/23 76.00 5,818.69

ZAXIS-UTIB0000000-335366289195-UPI

19/12/23 UPI-NEW HEAD TRICKS UNIS-8699811222@OKBI 0000335366362655 19/12/23 10.00 5,808.69

ZAXIS-UTIB0000000-335366362655-UPI

19/12/23 UPI-BABU RAM RAI-PAYTM-77970684@PAYTM-PY 0000371946763945 19/12/23 60.00 5,748.69

TM0123456-371946763945-OID20231219204607

19/12/23 UPI-SINGH KITCHEN SWEETS-Q050927211@YBL- 0000335383262633 19/12/23 170.00 5,578.69

YESB0YBLUPI-335383262633-UPI

19/12/23 UPI-NITIN JOSE-PAYTMQR2810050501011RODE2 0000335383611827 19/12/23 50.00 5,528.69

QNS55X@PAYTM-PYTM0123456-335383611827-UP

20/12/23 UPI-KISHAN YADAV-Q817606021@YBL-YESB0YBL 0000335400414149 20/12/23 10.00 5,518.69

UPI-335400414149-UPI

20/12/23 UPI-THE INDIAN COFFEE HO-PAYTM-77447168@ 0000335486189405 20/12/23 300.00 5,218.69

PAYTM-PYTM0123456-335486189405-OID202312

201505400

20/12/23 UPI-TUMMY YUMMY-VYAPAR.168694387067@HDFC 0000335426090867 20/12/23 120.00 5,098.69

BANK-HDFC0000001-335426090867-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:04AAACH2702H1Z8
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 : MANIMAJRA - GOVINDPURA

Address : 784/2 & 784/15
JATAWALLAN MOHALLA
MANIMAJRA
MR GAGANDEEP SINGH TANEJA City : CHANDIGARH 160107
State : CHANDIGARH
G-39 RACE COURSE AARADHAR Phone no. : 18002026161
DEHRADUN DEHRADUN OD Limit : 0.00
. Currency : INR
Email : GAGANDEEPSINGHTT707@GMAIL.COM
DEHRADUN 248001 Cust ID : 168235259
UTTARAKHAND INDIA Account No : 50100422520795 OTHER
A/C Open Date : 24/01/2023
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001402 MICR : 160240033
Branch Code : 1402 Product Code : 161
Nomination : Registered

From : 01/12/2023 To : 20/12/2023 Statement of account

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
12,859.91 99 3 14,261.22 6,500.00 5,098.69

Generated On: 20-Dec-2023 16:19 Generated By: Requesting Branch Code: NET
168235259

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:04AAACH2702H1Z8
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