Page No .

: 1

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

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

22/10/23 UPI-NEELAM DEVI SINGHANI-PAYTMQRQEDF8B08 0000329554640160 22/10/23 10.00 54.40

NE@PAYTM-PYTM0123456-329554640160-PAYMEN

T FROM PHONE

24/10/23 UPI-RAJ RISHI PRASAD-PAYTMQR281005050101 0000329731845392 24/10/23 10.00 44.40

7XKXF7LQFKMU@PAYTM-PYTM0123456-329731845

392-PAYMENT FROM PHONE

24/10/23 UPI-RAJ RISHI PRASAD-PAYTMQR281005050101 0000329771994218 24/10/23 30.00 14.40

7XKXF7LQFKMU@PAYTM-PYTM0123456-329771994

218-PAYMENT FROM PHONE

26/10/23 UPI-HIKE LIMITED-HIKE.RZP@MAIRTEL-AIRP00 0000329954615617 26/10/23 9.00 5.40

00001-329954615617-PAYVIARAZORPAY

26/10/23 UPI-SATYA PRAKASH MISHRA-9990295879@YBL- 0000329961327127 26/10/23 150.00 155.40

KKBK0004624-329961327127-PAYMENT FROM PH

ONE

27/10/23 UPI-PDRS-ODMARTWEB@ICICI-ICIC0DC0099-330 0000330022913931 27/10/23 150.00 5.40

022913931-PAYMENT FROM PHONE

30/10/23 UPI-SATYAPRABHA SOCIAL E-JHA66062@YBL-HD 0000330311401015 30/10/23 11,000.00 11,005.40

FC0004729-330311401015-PAYMENT FROM PHON

30/10/23 UPI-GAURAV-GAURAVSAXENA7198@AXL-DCBL0000 0000330335209763 30/10/23 1.00 11,004.40

179-330335209763-PAYMENT FROM PHONE

30/10/23 UPI-GAURAV-GAURAVSAXENA7198@IBL-DCBL0000 0000330300194467 30/10/23 11,000.00 4.40

179-330300194467-PAYMENT FROM PHONE

01/11/23 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000330540043202 01/11/23 500.00 504.40

330540043202-PAYMENT FROM PHONE

01/11/23 ATW-526099XXXXXX6045-P3ENLL93-GHAZIABAD 0000000000008790 01/11/23 500.00 4.40

08/11/23 UPI-SANDEEP KUMAR-8178121441@PAYTM-PYTM0 0000331248192795 08/11/23 239.00 243.40

123456-331248192795-SENT FROM PAYTM

08/11/23 UPI-PDRS-ODMARTWEB@ICICI-ICIC0DC0099-331 0000331295031627 08/11/23 234.00 9.40

295031627-PAYMENT FROM PHONE

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 : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

09/11/23 UPI-JEETU-SAXENAJEETU31@IBL-KKBK0004608- 0000331382084826 09/11/23 5,000.00 5,009.40

331382084826-PAYMENT FROM PHONE

10/11/23 UPI-VARUN GUPTA-9625907675@AXL-PYTM01234 0000331443324800 10/11/23 50.00 4,959.40

56-331443324800-PAYMENT FROM PHONE

10/11/23 UPI-SOUL COMMUNICATIONS -20221213103442@ 0000331400216373 10/11/23 4,800.00 159.40

YESBANK-YESB0000728-331400216373-PAYMENT

FROM PHONE

10/11/23 UPI-PRITAM-Q336359654@YBL-YESB0YBLUPI-33 0000331448623900 10/11/23 50.00 109.40

1448623900-PAYMENT FROM PHONE

10/11/23 UPI-ANUJ-9939179546@AXL-KKBK0004608-3314 0000331460479872 10/11/23 100.00 9.40

60479872-PAYMENT FROM PHONE

14/11/23 UPI-SANDEEP KUMAR-8178121441@PAYTM-PYTM0 0000331839922511 14/11/23 180.00 189.40

123456-331839922511-NA

14/11/23 UPI-VIJAY KUMAR GOYAL-Q755205018@YBL-YES 0000368490858320 14/11/23 180.00 9.40

B0YBLUPI-368490858320-PAYMENT FROM PHONE

22/11/23 UPI-SANDEEP KUMAR-8178121441@PAYTM-PYTM0 0000332636296729 22/11/23 300.00 309.40

123456-332636296729-NA

22/11/23 UPI-RISHABH BADAL-Q092925490@YBL-YESB0YB 0000369208727970 22/11/23 10.00 299.40

LUPI-369208727970-PAYMENT FROM PHONE

22/11/23 UPI-NEPAL 0000332679847448 22/11/23 35.00 264.40

SINGH-PAYTMQR1MLG45CMLO@PAYTM-

PYTM0123456-332679847448-PAYMENT FROM PH

ONE

22/11/23 UPI-SANDEEP KUMAR-8178121441@AXL-PYTM012 0000369257797233 22/11/23 15.00 249.40

3456-369257797233-PAYMENT FROM PHONE

23/11/23 UPI-ANJU-9817712103@PAYTM-PYTM0123456-36 0000369325466270 23/11/23 60.00 189.40

9325466270-NA

23/11/23 UPI-MOHAMMAD AAKIL ANSAR-AMZN0008205515@ 0000332728331466 23/11/23 20.00 169.40

APL-PYTM0123456-332728331466-PAYMENT FRO

M PHONE

24/11/23 UPI-MAYUR GENERAL STORE-PAYTMQR1N8LPYKSX 0000332883521437 24/11/23 15.00 154.40

V@PAYTM-PYTM0123456-332883521437-PAYMENT

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 : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

FROM PHONE

25/11/23 UPI-MAYUR GENERAL STORE-PAYTMQR1N8LPYKSX 0000332981685599 25/11/23 15.00 139.40

V@PAYTM-PYTM0123456-332981685599-PAYMENT

FROM PHONE

25/11/23 UPI-MANISH KUMAR 0000332949290498 25/11/23 15.00 124.40

AGGARWA-MANISHAGGRAWAL2

4@OKSBI-PUNB0457900-332949290498-PAYMENT

FROM PHONE

26/11/23 UPI-MANISH KUMAR 0000333092852696 26/11/23 10.00 114.40

AGGARWA-MANISHAGGRAWAL2

4@OKSBI-PUNB0457900-333092852696-PAYMENT

FROM PHONE

27/11/23 UPI-JITENDER GAUR-Q136587991@YBL-YESB0YB 0000369715159862 27/11/23 100.00 14.40

LUPI-369715159862-PAYMENT FROM PHONE

27/11/23 UPI-PAYU PAYMENTS PVT LT-BAJAJPAY.687972 0000333185154855 27/11/23 10.00 4.40

9.04223252@INDUS-INDB0002201-33318515485

5-PAYMENT FROM PHONE

27/11/23 UPI-ROHIT-8285044926@PAYTM-PYTM0123456-3 0000333193309185 27/11/23 4.00 0.40

33193309185-PAYMENT FROM PHONE

04/12/23 UPI-DEVENDRA 0000333812009009 04/12/23 9,000.00 9,000.40

KUMAR-DEVYADAV12@KOTAK-KKBK

0004608-333812009009-NA

04/12/23 UPI-RITIK TELECOM-SATISHPARIHAR277@YBL-M 0000370443144290 04/12/23 1,660.00 10,660.40

AHB0001363-370443144290-PAYMENT FROM PHO

NE

04/12/23 UPI-DEEPAK MONGA SO AJA-9812139023@PAYTM 0000333826801734 04/12/23 100.00 10,560.40

-CNRB0000033-333826801734-NA

04/12/23 UPI-DEEPAK MONGA SO AJA-9812139023@PAYTM 0000333826927605 04/12/23 9,900.00 660.40

-CNRB0000033-333826927605-NA

04/12/23 UPI-PDRS-ODMARTWEB@ICICI-ICIC0DC0099-333 0000333892321848 04/12/23 151.00 509.40

892321848-PAYMENT FROM PHONE

05/12/23 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000370573337281 05/12/23 500.00 9.40

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 : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

370573337281-PAYMENT FROM PHONE

05/12/23 UPI-SANDEEP KUMAR-Q691436083@YBL-YESB0YB 0000370557211942 05/12/23 1.00 8.40

LUPI-370557211942-PAYMENT FROM PHONE

14/12/23 UPI-SANDEEP KUMAR-8178121441@PAYTM-PYTM0 0000334822083616 14/12/23 450.00 458.40

123456-334822083616-NA

14/12/23 UPI-PDRS-ODMARTWEB@ICICI-ICIC0DC0099-334 0000334874640248 14/12/23 450.00 8.40

874640248-PAYMENT FROM PHONE

17/12/23 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000371781781026 17/12/23 8.00 0.40

371781781026-PAYMENT FROM PHONE

19/12/23 UPI-GULLU ALI-7827171721@APL-KKBK00046 0000371940164605 19/12/23 500.00 500.40

08-371940164605-UPI

19/12/23 UPI-INVADER TECHNOLOGIES-INVADERTECHNOLO 0000335356159102 19/12/23 500.00 0.40

48.RZP@ICICI-ICIC0DC0099-335356159102-IN

MATE WALLET RECH

19/12/23 UPI-SANDEEP KUMAR-8178121441@PAYTM-PYTM0 0000335335925625 19/12/23 120.00 120.40

123456-335335925625-NA

19/12/23 UPI-SANDEEP KUMAR-8178121441@PAYTM-PYTM0 0000335335979525 19/12/23 120.00 240.40

123456-335335979525-NA

19/12/23 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000371922959087 19/12/23 10.00 250.40

371922959087-PAYMENT FROM PHONE

19/12/23 POS 526099XXXXXX6045 DSCSC LTD 0000000000006090 19/12/23 125.00 125.40

19/12/23 UPI-SANDEEP KUMAR-8178121441@YBL-PYTM012 0000371964922981 19/12/23 120.00 5.40

3456-371964922981-PAYMENT FROM PHONE

27/12/23 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000372742573064 27/12/23 5.00 0.40

372742573064-PAYMENT FROM PHONE

29/12/23 UPI-VARUN GUPTA-VG9625907675@PAYTM-AUBL0 0000372924960926 29/12/23 140.00 140.40

002442-372924960926-NA

29/12/23 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000372948239546 29/12/23 140.00 0.40

372948239546-PAYMENT FROM PHONE

29/12/23 IMPS-336319985969-ONE97 COMMUNICATIONS-I 0000336319985969 29/12/23 1.00 1.40

CIC-XXXXXXXX9735-FTTRANSFERP2A

29/12/23 UPI-SUNIL-8571033741@PAYTM-PYTM0123456-3 0000372939721086 29/12/23 1,410.00 1,411.40

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 : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

72939721086-SENT FROM PAYTM

29/12/23 UPI-SUMIT-8607400104@YBL-PYTM0123456-372 0000372900056132 29/12/23 420.00 991.40

900056132-PAYMENT FROM PHONE

29/12/23 UPI-SUMIT-8607400104@YBL-PYTM0123456-372 0000372942750585 29/12/23 100.00 891.40

942750585-PAYMENT FROM PHONE

29/12/23 UPI-SUMIT-8607400104@YBL-PYTM0123456-372 0000372926512299 29/12/23 200.00 691.40

926512299-PAYMENT FROM PHONE

30/12/23 UPI-SUMIT-8607400104@YBL-PYTM0123456-373 0000373090167429 30/12/23 160.00 531.40

090167429-PAYMENT FROM PHONE

30/12/23 UPI-VARUN GUPTA-9625907675@AXL-PYTM01234 0000373040934465 30/12/23 500.00 31.40

56-373040934465-PAYMENT FROM PHONE

30/12/23 UPI-LAXMI SINGH-PAYTMQRYC0ZKFSIV1@PAYTM- 0000336405458715 30/12/23 1.00 30.40

PYTM0123456-336405458715-PAYMENT FROM PH

ONE

30/12/23 UPI-VARUN GUPTA-VG9625907675@PAYTM-PYTM0 0000336422185426 30/12/23 155.00 185.40

123456-336422185426-NA

30/12/23 UPI-VARUN GUPTA-VG9625907675@PAYTM-PYTM0 0000336423365392 30/12/23 100.00 285.40

123456-336423365392-NA

30/12/23 UPI-VARUN GUPTA-VG9625907675@PAYTM-PYTM0 0000373020060067 30/12/23 30.00 315.40

123456-373020060067-NA

30/12/23 UPI-SUMIT-8607400104@YBL-PYTM0123456-373 0000373085625572 30/12/23 280.00 35.40

085625572-PAYMENT FROM PHONE

30/12/23 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000373038723213 30/12/23 35.00 0.40

373038723213-PAYMENT FROM PHONE

30/12/23 UPI-VARUN GUPTA-VG9625907675@PAYTM-PYTM0 0000336447164732 30/12/23 240.00 240.40

123456-336447164732-NA

30/12/23 UPI-SUMIT-8607400104@YBL-PYTM0123456-373 0000373058706016 30/12/23 240.00 0.40

058706016-PAYMENT FROM PHONE

30/12/23 UPI-VARUN GUPTA-VG9625907675@PAYTM-PYTM0 0000336448542431 30/12/23 160.00 160.40

123456-336448542431-NA

30/12/23 UPI-SUMIT-8607400104@YBL-PYTM0123456-373 0000373011713866 30/12/23 160.00 0.40

011713866-PAYMENT FROM PHONE

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 : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

31/12/23 UPI-SUMIT-8607400104@PAYTM-PYTM0123456-3 0000373118668206 31/12/23 1,900.00 1,900.40

73118668206-SENT FROM PAYTM

31/12/23 UPI-VARUN GUPTA-9625907675@AXL-PYTM01234 0000373156858583 31/12/23 1,900.00 0.40

56-373156858583-PAYMENT FROM PHONE

01/01/24 CREDIT INTEREST CAPITALISED 000000000000000 31/12/23 1.00 1.40

01/01/24 NEFT CR-PYTM0123456-ONE97 COMMUNICATIONS PYTM240014432957 01/01/24 522.00 523.40

LIMITED-JEETU S O ANIL-PYTM240014432957

01/01/24 UPI-INVADER TECHNOLOGIES-INVADERTECHNOLO 0000400197544950 01/01/24 500.00 23.40

48.RZP@ICICI-ICIC0DC0099-400197544950-IN

MATE WALLET RECH

01/01/24 UPI-LAXMI SINGH-8929477340@PAYTM-BARB0KA 0000436724060913 01/01/24 150.00 173.40

RAWA-436724060913-NA

01/01/24 UPI-SUMIT-8607400104@YBL-PYTM0123456-436 0000436781863040 01/01/24 160.00 13.40

781863040-PAYMENT FROM PHONE

02/01/24 UPI-PARMOD-9650296618@PAYTM-PYTM0123456- 0000436814053011 02/01/24 900.00 913.40

436814053011-NA

02/01/24 UPI-KOMAL KUMARI-8130149300@AXL-UBIN0902 0000436848272949 02/01/24 300.00 613.40

837-436848272949-PAYMENT FROM PHONE

02/01/24 UPI-PDRS-ODMARTWEB@ICICI-ICIC0DC0099-400 0000400260252277 02/01/24 153.00 460.40

260252277-PAYMENT FROM PHONE

02/01/24 UPI-VARUN GUPTA-9625907675@AXL-PYTM01234 0000436884269789 02/01/24 100.00 360.40

56-436884269789-PAYMENT FROM PHONE

03/01/24 UPI-TARUN PARIHAR-9953463636@IBL-BARB0KA 0000436985733882 03/01/24 300.00 60.40

RAWA-436985733882-PAYMENT FROM PHONE

03/01/24 UPI-KAVITA SHARMA-8826074087@IBL-ICIC000 0000436992653024 03/01/24 1,000.00 1,060.40

0037-436992653024-PAYMENT FROM PHONE

03/01/24 UPI-SUMIT-8607400104@PAYTM-PYTM0123456-4 0000436938334082 03/01/24 2,640.00 3,700.40

36938334082-SENT FROM PAYTM

03/01/24 UPI-MOHIT KUMAR SO RAJEN-9015663071@YBL- 0000436988924536 03/01/24 400.00 3,300.40

UBIN0564583-436988924536-PAYMENT FROM PH

ONE

03/01/24 UPI-SUMIT-8607400104@YBL-PYTM0123456-436 0000436930578778 03/01/24 560.00 2,740.40

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 : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

930578778-PAYMENT FROM PHONE

03/01/24 UPI-SUMIT-8607400104@YBL-PYTM0123456-436 0000436976607554 03/01/24 10.00 2,730.40

976607554-PAYMENT FROM PHONE

03/01/24 UPI-HARISH-HS080966@OKICICI-PYTM0123456- 0000400385412346 03/01/24 50.00 2,780.40

400385412346-UPI

04/01/24 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-4370 0000437003848456 04/01/24 80.00 2,860.40

03848456-AWSPG202401030001Y

04/01/24 UPI-LAXMI 0000400490069777 04/01/24 400.00 2,460.40

SINGH-PAYTMQRDCWMWG1V02@PAYTM-

PYTM0123456-400490069777-PAYMENT FROM PH

ONE

04/01/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000437049321422 04/01/24 600.00 1,860.40

437049321422-PAYMENT FROM PHONE

04/01/24 UPI-INVADER TECHNOLOGIES-INVADERTECHNOLO 0000400408045812 04/01/24 500.00 1,360.40

48.RZP@ICICI-ICIC0DC0099-400408045812-IN

MATE WALLET RECH

04/01/24 UPI-INVADER TECHNOLOGIES-INVADERTECHNOLO 0000400408064835 04/01/24 500.00 860.40

48.RZP@ICICI-ICIC0DC0099-400408064835-IN

MATE WALLET RECH

04/01/24 UPI-SURESH-7082933741@PAYTM-PYTM0123456- 0000437015719768 04/01/24 1,630.00 2,490.40

437015719768-SENT FROM PAYTM

04/01/24 UPI-HRITIK RUHELA-7065317835@IBL-PUNB045 0000437039373083 04/01/24 1,850.00 640.40

7900-437039373083-PAYMENT FROM PHONE

04/01/24 UPI-SUMIT-8607400104@YBL-PYTM0123456-437 0000437010100892 04/01/24 240.00 400.40

010100892-PAYMENT FROM PHONE

04/01/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000437069121753 04/01/24 10.00 410.40

437069121753-PAYMENT FROM PHONE

04/01/24 UPI-SUMIT-8607400104@YBL-PYTM0123456-437 0000437080423961 04/01/24 410.00 0.40

080423961-PAYMENT FROM PHONE

04/01/24 UPI-VARUN GUPTA-VG9625907675@PAYTM-AUBL0 0000400442304402 04/01/24 100.00 100.40

002442-400442304402-NA

04/01/24 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-4004 0000400443656231 04/01/24 100.00 200.40

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 : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

43656231-AWSPG2024010400010

04/01/24 UPI-SUMIT-8607400104@YBL-PYTM0123456-437 0000437012027601 04/01/24 200.00 0.40

012027601-PAYMENT FROM PHONE

06/01/24 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-4372 0000437201564590 06/01/24 10.00 10.40

01564590-AWSPG202401050001Y

06/01/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000437234162990 06/01/24 150.00 160.40

437234162990-PAYMENT FROM PHONE

06/01/24 UPI-SUNIL-8571033741@PAYTM-PYTM0123456-4 0000400623708459 06/01/24 80.00 80.40

00623708459-NA

06/01/24 UPI-SUNIL-8571033741@PAYTM-PYTM0123456-4 0000437227680946 06/01/24 80.00 0.40

37227680946-NA

06/01/24 UPI-LAXMI SINGH-8929477340@PAYTM-BARB0KA 0000437220436648 06/01/24 100.00 100.40

RAWA-437220436648-NA

06/01/24 UPI-SUNIL-8571033741@PAYTM-PYTM0123456-4 0000437223546194 06/01/24 30.00 70.40

37223546194-NA

06/01/24 UPI-SUNIL-8571033741@PAYTM-PYTM0123456-4 0000437223651249 06/01/24 70.00 0.40

37223651249-NA

07/01/24 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-4373 0000437304941048 07/01/24 25.00 25.40

04941048-AWSPG202401060001Y

07/01/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000437355654956 07/01/24 20.00 45.40

437355654956-PAYMENT FROM PHONE

07/01/24 UPI-SUMIT-8607400104@YBL-PYTM0123456-437 0000437301328709 07/01/24 40.00 5.40

301328709-PAYMENT FROM PHONE

07/01/24 UPI-SUMIT-8607400104@YBL-PYTM0123456-437 0000437359783307 07/01/24 5.00 0.40

359783307-PAYMENT FROM PHONE

07/01/24 UPI-SANDEEP KUMAR-8178121441@PAYTM-PYTM0 0000400748172250 07/01/24 10.00 10.40

123456-400748172250-SENT FROM PAYTM

07/01/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000437362783394 07/01/24 20.00 30.40

437362783394-PAYMENT FROM PHONE

07/01/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000437341431051 07/01/24 30.00 0.40

437341431051-PAYMENT FROM PHONE

07/01/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000437376812044 07/01/24 30.00 30.40

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 : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

437376812044-PAYMENT FROM PHONE

07/01/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000437358686804 07/01/24 30.00 0.40

000001-437358686804-PAYMENT FROM PHONE

08/01/24 UPI-SANVAR SAH-9205213109@AXL-IPOS000000 0000437405526682 08/01/24 100.00 100.40

1-437405526682-PAYMENT FROM PHONE

08/01/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000437405145118 08/01/24 20.00 80.40

437405145118-PAYMENT FROM PHONE

08/01/24 UPI-SAHIL-7206263741@PAYTM-PYTM0123456-4 0000400829572603 08/01/24 20.00 60.40

00829572603-NA

08/01/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000437473489250 08/01/24 20.00 80.40

437473489250-PAYMENT FROM PHONE

08/01/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000437481712432 08/01/24 80.00 0.40

437481712432-PAYMENT FROM PHONE

09/01/24 UPI-RAHUL-9315279091@PAYTM-PYTM0123456-4 0000400912363994 09/01/24 20.00 20.40

00912363994-NA

09/01/24 UPI-PANKAJ KUMAR-9910395348@AXL-BKID0006 0000437587534374 09/01/24 500.00 520.40

108-437587534374-PAYMENT FROM PHONE

09/01/24 UPI-VARUN GUPTA-9625907675@AXL-PYTM01234 0000437557384627 09/01/24 300.00 220.40

56-437557384627-PAYMENT FROM PHONE

09/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000437585865526 09/01/24 200.00 20.40

3456-437585865526-PAYMENT FROM PHONE

09/01/24 UPI-MOHD AFZAL ANSARI-8810407749@PAYTM-P 0000437522302204 09/01/24 200.00 220.40

YTM0123456-437522302204-SENT FROM PAYTM

09/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000437571953229 09/01/24 200.00 20.40

3456-437571953229-PAYMENT FROM PHONE

09/01/24 UPI-PUNIT-9650461895@PAYTM-UBIN0564583-4 0000400945806086 09/01/24 200.00 220.40

00945806086-SENT FROM PAYTM

09/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000437515089421 09/01/24 220.00 0.40

3456-437515089421-PAYMENT FROM PHONE

10/01/24 UPI-VARUN GUPTA-VG9625907675@PAYTM-PYTM0 0000401044836167 10/01/24 150.00 150.40

123456-401044836167-NA

10/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000437684987182 10/01/24 140.00 10.40

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 .: 10

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

3456-437684987182-PAYMENT FROM PHONE

11/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000437720392171 11/01/24 10.00 0.40

3456-437720392171-PAYMENT FROM PHONE

11/01/24 UPI-SUMIT-8607400104@PAYTM-PYTM0123456-4 0000401124568275 11/01/24 475.00 475.40

01124568275-SENT FROM PAYTM

11/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000437754070423 11/01/24 50.00 425.40

3456-437754070423-PAYMENT FROM PHONE

12/01/24 UPI-DELHI DIESELS-PAYTMQR2810050501011VW 0000401231735039 12/01/24 277.00 148.40

4XHGANVCW@PAYTM-PYTM0123456-401231735039

-PAYMENT FROM PHONE

12/01/24 UPI-SURESH-7082933741@PAYTM-PYTM0123456- 0000437819436054 12/01/24 1,900.00 2,048.40

437819436054-SENT FROM PAYTM

12/01/24 UPI-RAHUL 0000401217955998 12/01/24 250.00 1,798.40

KUMAR-PAYTMQR1XN09PZWKS@PAYTM-

PYTM0123456-401217955998-PAYMENT FROM PH

ONE

12/01/24 UPI-VARUN GUPTA-9625907675@AXL-PYTM01234 0000437853562320 12/01/24 800.00 998.40

56-437853562320-PAYMENT FROM PHONE

12/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000437809417860 12/01/24 150.00 848.40

3456-437809417860-PAYMENT FROM PHONE

12/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000437816592518 12/01/24 150.00 698.40

3456-437816592518-PAYMENT FROM PHONE

12/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000437897257237 12/01/24 200.00 498.40

3456-437897257237-PAYMENT FROM PHONE

12/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000437836824476 12/01/24 100.00 398.40

3456-437836824476-PAYMENT FROM PHONE

12/01/24 UPI-SUMIT-8607400104@PAYTM-PYTM0123456-4 0000401231599921 12/01/24 950.00 1,348.40

01231599921-SENT FROM PAYTM

12/01/24 UPI-DEVENDER 0000401211719945 12/01/24 1,000.00 348.40

SINGH-DEVENDERCHOUDHARY1@AX

L-AUBL0002442-401211719945-PAYMENT FROM

PHONE

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 .: 11

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

12/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000437857093368 13/01/24 300.00 48.40

3456-437857093368-PAYMENT FROM PHONE

13/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000437962640753 13/01/24 48.00 0.40

3456-437962640753-PAYMENT FROM PHONE

13/01/24 UPI-VARUN GUPTA-VG9625907675@PAYTM-AUBL0 0000437920677188 13/01/24 100.00 100.40

002442-437920677188-NA

13/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000437939534468 13/01/24 100.00 0.40

3456-437939534468-PAYMENT FROM PHONE

14/01/24 UPI-AVINASH GIRI-756433@PAYTM-PYTM012345 0000401421063188 14/01/24 10.00 10.40

6-401421063188-SENT FROM PAYTM

14/01/24 UPI-GULLU ALI-7827171721@APL-KKBK00046 0000401468544967 14/01/24 500.00 510.40

08-401468544967-UPI

14/01/24 UPI-INVADER TECHNOLOGIES-INVADERTECHNOLO 0000401446556618 14/01/24 500.00 10.40

48.RZP@ICICI-ICIC0DC0099-401446556618-IN

MATE WALLET RECH

14/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000438070200593 14/01/24 10.00 0.40

3456-438070200593-PAYMENT FROM PHONE

15/01/24 UPI-RAMAYAN PRASAD-DRAMAYAN991-1@OKAXIS 0000438106704317 15/01/24 30.00 30.40

-STCB0000065-438106704317-UPI

15/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000438106512336 15/01/24 10.00 20.40

3456-438106512336-PAYMENT FROM PHONE

15/01/24 UPI-VINIT SHARMA-8527531352@PAYTM-KKBK0 0000401546375390 15/01/24 15.00 35.40

004608-401546375390-SENT FROM PAYTM

15/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000438129372954 16/01/24 35.00 0.40

3456-438129372954-PAYMENT FROM PHONE

15/01/24 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-4015 0000401549520698 16/01/24 50.00 50.40

49520698-AWSPG2024011522290

15/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000438131778739 16/01/24 5.00 45.40

3456-438131778739-PAYMENT FROM PHONE

15/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000438175246978 16/01/24 40.00 5.40

3456-438175246978-PAYMENT FROM PHONE

17/01/24 UPI-KRISHAN KUMAR-KRISHANKUMARDELHI1522 0000438378312066 17/01/24 10.00 15.40

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 .: 12

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

@AXL-IBKL0001409-438378312066-PAYMENT FR

OM PHONE

17/01/24 UPI-ABDULLA-9625333205@PAYTM-PYTM0123456 0000401719957320 17/01/24 20.00 35.40

-401719957320-SENT FROM PAYTM

17/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000438304809506 17/01/24 35.00 0.40

3456-438304809506-PAYMENT FROM PHONE

24/01/24 UPI-MOHD SARUK-9315289172@PAYTM-AIRP000 0000439018576622 24/01/24 300.00 300.40

0001-439018576622-SENT FROM PAYTM

24/01/24 UPI-PRINCE-917840863730@PAYTM-PYTM012345 0000402423241110 24/01/24 2,000.00 2,300.40

6-402423241110-SENT FROM PAYTM

24/01/24 UPI-PRINCE-917840863730@PAYTM-PYTM012345 0000402423268846 24/01/24 550.00 2,850.40

6-402423268846-SENT FROM PAYTM

24/01/24 UPI-SAROJ-9728412303990@AXL-AIRP0000001- 0000439063644308 24/01/24 1,275.00 1,575.40

439063644308-PAYMENT FROM PHONE

24/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000439004243757 24/01/24 1,100.00 475.40

3456-439004243757-PAYMENT FROM PHONE

24/01/24 UPI-VEER SINGH PARIHAR-9540525689@PAYTM- 0000439022235377 24/01/24 20.00 495.40

PYTM0123456-439022235377-SENT FROM PAYTM

24/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000439040309221 24/01/24 30.00 465.40

3456-439040309221-PAYMENT FROM PHONE

24/01/24 UPI-VEER SINGH PARIHAR-9540525689@PAYTM- 0000439022341100 24/01/24 30.00 495.40

PYTM0123456-439022341100-SENT FROM PAYTM

24/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000439058075478 24/01/24 70.00 425.40

3456-439058075478-PAYMENT FROM PHONE

24/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000439030514221 24/01/24 125.00 300.40

3456-439030514221-PAYMENT FROM PHONE

25/01/24 UPI-INVADER TECHNOLOGIES-INVADERTECHNOLO 0000402583182096 25/01/24 300.00 0.40

48.RZP@ICICI-ICIC0DC0099-402583182096-IN

MATE WALLET RECH

25/01/24 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-4025 0000402542282118 25/01/24 475.00 475.40

42282118-AWSPG2024012519000

25/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000439112493370 26/01/24 250.00 225.40

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 .: 13

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

3456-439112493370-PAYMENT FROM PHONE

26/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000439244168988 26/01/24 140.00 85.40

3456-439244168988-PAYMENT FROM PHONE

26/01/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000439212642015 26/01/24 15.00 100.40

439212642015-PAYMENT FROM PHONE

26/01/24 UPI-LAXMI SINGH-PAYTM-78532454@PAYTM-PYT 0000402673946456 26/01/24 100.00 0.40

M0123456-402673946456-OID202401261007340

26/01/24 UPI-VARUN GUPTA-VG9625907675@PAYTM-AUBL0 0000402625693681 26/01/24 80.00 80.40

002442-402625693681-NA

26/01/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000439244597019 26/01/24 60.00 140.40

439244597019-PAYMENT FROM PHONE

26/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000439298772819 26/01/24 130.00 10.40

3456-439298772819-PAYMENT FROM PHONE

26/01/24 UPI-SHUBHAM-8587079291@AXL-KKBK0004608-4 0000439211093581 26/01/24 50.00 60.40

39211093581-PAYMENT FROM PHONE

26/01/24 UPI-MOHD AFZAL ANSARI-8810407749@PAYTM-P 0000439233721236 26/01/24 1,000.00 1,060.40

YTM0123456-439233721236-NA

26/01/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000439273940717 26/01/24 415.00 1,475.40

439273940717-PAYMENT FROM PHONE

26/01/24 UPI-SANDEEP KUMAR-PAYTM-51667523@PAYTM-P 0000402645695868 26/01/24 1.00 1,474.40

YTM0123456-402645695868-OID2024012620043

70

26/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000439275376612 26/01/24 1,120.00 354.40

3456-439275376612-PAYMENT FROM PHONE

26/01/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000439239366384 26/01/24 60.00 414.40

439239366384-PAYMENT FROM PHONE

26/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000439268638277 27/01/24 195.00 219.40

3456-439268638277-PAYMENT FROM PHONE

26/01/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000439284896551 27/01/24 30.00 189.40

3456-439284896551-PAYMENT FROM PHONE

27/01/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000439362576585 27/01/24 180.00 9.40

000001-439362576585-PAYMENT FROM PHONE

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 .: 14

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

28/01/24 UPI-VINIT KUMAR-VINITKUMAR7619901@AXL-U 0000439418741099 28/01/24 15.00 24.40

TIB0000894-439418741099-PAYMENT FROM PHO

NE

28/01/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000439459237208 28/01/24 15.00 9.40

000001-439459237208-PAYMENT FROM PHONE

29/01/24 UPI-PANKAJ KUMAR-9910395348@AXL-BKID0006 0000439576446882 29/01/24 500.00 509.40

108-439576446882-PAYMENT FROM PHONE

29/01/24 UPI-PRINCE-MANAKPRINCE@IBL-PYTM0123456-4 0000439538105925 29/01/24 500.00 9.40

39538105925-PAYMENT FROM PHONE

29/01/24 UPI-VARUN GUPTA-VG9625907675@PAYTM-PYTM0 0000402925569063 29/01/24 9.00 18.40

123456-402925569063-NA

29/01/24 UPI-VARUN GUPTA-VG9625907675@PAYTM-AUBL0 0000402925587333 29/01/24 6.00 24.40

002442-402925587333-NA

29/01/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000439537611053 29/01/24 10.00 34.40

439537611053-PAYMENT FROM PHONE

29/01/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000439548057824 29/01/24 34.00 0.40

000001-439548057824-PAYMENT FROM PHONE

29/01/24 UPI-MR SARTAJ ALI-SARTAJALI98.SR-1@OKAXI 0000402919634155 29/01/24 10.00 10.40

S-SCBL0036046-402919634155-UPI

30/01/24 UPI-GULLU ALI-7827171721@APL-KKBK00046 0000403029984144 30/01/24 500.00 510.40

08-403029984144-UPI

30/01/24 UPI-INVADER TECHNOLOGIES-INVADERTECHNOLO 0000403098965743 30/01/24 400.00 110.40

48.RZP@ICICI-ICIC0DC0099-403098965743-IN

MATE WALLET RECH

30/01/24 UPI-MOHD AFZAL ANSARI-8810407749@PAYTM-P 0000403027607673 30/01/24 2,000.00 2,110.40

YTM0123456-403027607673-SENT FROM PAYTM

30/01/24 UPI-MOHD AFZAL ANSARI-8810407749@PAYTM-P 0000403027894486 30/01/24 1,300.00 3,410.40

YTM0123456-403027894486-SENT FROM PAYTM

30/01/24 UPI-AMIT KUMAR MISHRA-AMITMISHRA311@IBL- 0000439660616773 30/01/24 2,500.00 5,910.40

HDFC0000003-439660616773-PAYMENT FROM PH

ONE

30/01/24 UPI-BABU AUTO DEAL-PAYTM-34033317@PAYTM- 0000403028822091 30/01/24 1.00 5,909.40

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 .: 15

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

PYTM0123456-403028822091-OID202401301448

500

30/01/24 UPI-BABU AUTO DEAL-PAYTM-34033317@PAYTM- 0000403028857635 30/01/24 5,799.00 110.40

PYTM0123456-403028857635-OID202401301449

100

30/01/24 UPI-MR KULDEEP-9354694238@PAYTM-IDIB000W 0000439625805573 30/01/24 30.00 140.40

514-439625805573-SENT FROM PAYTM

31/01/24 UPI-AAKASH SO VINOD KUMA-AAKASHKUMAR3489 0000439705249295 31/01/24 15.00 155.40

@PAYTM-HDFC0000395-439705249295-SENT FRO

M PAYTM

31/01/24 UPI-KAIMU NISHA-ASLAM289@AXL-AIRP0000001 0000439760099827 31/01/24 10.00 165.40

-439760099827-PAYMENT FROM PHONE

01/02/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000439803138393 01/02/24 25.00 190.40

439803138393-PAYMENT FROM PHONE

01/02/24 UPI-MOHD SARUK-9315289172@PAYTM-AIRP000 0000439825427417 01/02/24 100.00 290.40

0001-439825427417-SENT FROM PAYTM

01/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000439817699533 01/02/24 190.00 100.40

3456-439817699533-PAYMENT FROM PHONE

01/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000439817283291 01/02/24 50.00 50.40

3456-439817283291-PAYMENT FROM PHONE

01/02/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000439878549462 01/02/24 50.00 0.40

000001-439878549462-PAYMENT FROM PHONE

02/02/24 UPI-SALMAN-9718992546@YBL-PUNB0596600-43 0000439918152742 02/02/24 5.00 5.40

9918152742-PAYMENT FROM PHONE

02/02/24 UPI-VEER SINGH PARIHAR-9540525689@PAYTM- 0000439923247050 02/02/24 200.00 205.40

PYTM0123456-439923247050-SENT FROM PAYTM

02/02/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000439980846126 02/02/24 150.00 55.40

000001-439980846126-PAYMENT FROM PHONE

02/02/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000439980618717 02/02/24 35.00 20.40

000001-439980618717-PAYMENT FROM PHONE

02/02/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000439910329502 02/02/24 20.00 0.40

000001-439910329502-PAYMENT FROM PHONE

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 .: 16

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

03/02/24 UPI-SHASHIVALA SHASHIVA-6397129064@PAYT 0000440038904693 03/02/24 30.00 30.40

M-SBIN0006065-440038904693-SENT FROM PAY

TM

03/02/24 UPI-AJIT KUMAR SO NAREND-AJITRAJOURIYA@A 0000440019731263 03/02/24 20.00 50.40

XL-PUNB0135010-440019731263-PAYMENT FROM

PHONE

03/02/24 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-4034 0000403449725794 03/02/24 475.00 525.40

49725794-AWSPG2024020319040

03/02/24 UPI-VARUN GUPTA-9625907675@AXL-PYTM01234 0000440010124456 03/02/24 200.00 325.40

56-440010124456-PAYMENT FROM PHONE

03/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000440068028242 03/02/24 85.00 240.40

3456-440068028242-PAYMENT FROM PHONE

03/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000440097277983 03/02/24 165.00 75.40

3456-440097277983-PAYMENT FROM PHONE

04/02/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000440119855483 04/02/24 205.00 280.40

440119855483-PAYMENT FROM PHONE

04/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000440149265456 04/02/24 260.00 20.40

3456-440149265456-PAYMENT FROM PHONE

04/02/24 UPI-YAGYA DEV-YAGYADEV123@PAYTM-KKBK000 0000440109455541 04/02/24 15.00 35.40

4608-440109455541-SENT FROM PAYTM

04/02/24 UPI-ANJALI UG RAJENDER K-ANJALISOLANKI63 0000403591550821 04/02/24 20.00 55.40

4@OKHDFCBANK-UBIN0564583-403591550821-UP

04/02/24 UPI-RAJEEV KUMAR DAS-6203537732598@PAYTM 0000440133890380 04/02/24 20.00 75.40

-ICIC00ADRSH-440133890380-SENT FROM PAYT

05/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000440251136181 05/02/24 75.00 0.40

3456-440251136181-PAYMENT FROM PHONE

06/02/24 UPI-MOHD BILAL-8826925592@FAM-PPIW088450 0000403784210728 06/02/24 10.00 10.40

9-403784210728-UPI PAYMENT

07/02/24 UPI-DEEPAK 0000440450241527 07/02/24 10.00 20.40

SHARMA-DIVYANSHPANDAT82@OKAX

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 .: 17

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

IS-UTKS0001397-440450241527-UPI

08/02/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000440583317990 08/02/24 900.00 920.40

440583317990-PAYMENT FROM PHONE

08/02/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000440555020916 08/02/24 360.00 560.40

000001-440555020916-PAYMENT FROM PHONE

08/02/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000440555017728 08/02/24 520.00 40.40

000001-440555017728-PAYMENT FROM PHONE

08/02/24 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-4405 0000440532989643 08/02/24 950.00 990.40

32989643-AWSPG2024020815320

08/02/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000440596090136 08/02/24 270.00 720.40

000001-440596090136-PAYMENT FROM PHONE

08/02/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000440586126630 08/02/24 160.00 560.40

000001-440586126630-PAYMENT FROM PHONE

09/02/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000440618410295 09/02/24 560.00 0.40

440618410295-PAYMENT FROM PHONE

09/02/24 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-4040 0000404027621990 09/02/24 700.00 700.40

27621990-AWSPG2024020900010

09/02/24 UPI-HARISH-8700070756@AXL-PYTM0123456-44 0000440690540765 09/02/24 400.00 300.40

0690540765-PAYMENT FROM PHONE

09/02/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000440669373881 09/02/24 700.00 1,000.40

440669373881-PAYMENT FROM PHONE

09/02/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000440690720749 09/02/24 900.00 100.40

000001-440690720749-PAYMENT FROM PHONE

09/02/24 UPI-HARISH-HS080966@OKICICI-PYTM0123456- 0000440644659027 09/02/24 400.00 500.40

440644659027-UPI

09/02/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000440640771616 09/02/24 200.00 700.40

440640771616-PAYMENT FROM PHONE

09/02/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000440611061166 09/02/24 1,205.00 1,905.40

440611061166-PAYMENT FROM PHONE

09/02/24 UPI-SAHIL-7206263741@PAYTM-PYTM0123456-4 0000440623511465 09/02/24 1,020.00 885.40

40623511465-NA

09/02/24 UPI-SAHIL-7206263741@PAYTM-PYTM0123456-4 0000404038770348 09/02/24 80.00 805.40

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 .: 18

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

04038770348-NA

09/02/24 IMPS-404018456359-ONE97 COMMUNICATIONS L 0000404018456359 09/02/24 3,480.00 4,285.40

IMITED-PYTM-XXXXXXXXXX0007-AWSPG20240209

14380YZJGHN98404465378187

09/02/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000440622227895 09/02/24 1,400.00 2,885.40

440622227895-PAYMENT FROM PHONE

09/02/24 UPI-SANJAY-SUNIL.3741@PAYTM-AIRP0000001- 0000404041025920 09/02/24 575.00 2,310.40

404041025920-NA

09/02/24 UPI-MOHIT KUMAR SO RAJEN-9015663071@PAYT 0000404041131206 09/02/24 1,000.00 1,310.40

M-UBIN0564583-404041131206-NA

09/02/24 UPI-SANJAY-SUNIL.3741@PAYTM-AIRP0000001- 0000404047592866 10/02/24 750.00 560.40

404047592866-NA

09/02/24 UPI-SANJAY-SUNIL.3741@PAYTM-AIRP0000001- 0000404047652070 10/02/24 280.00 280.40

404047652070-NA

10/02/24 UPI-SANJAY-SUNIL.3741@PAYTM-AIRP0000001- 0000404122672641 10/02/24 3,800.00 4,080.40

404122672641-SENT FROM PAYTM

10/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000440717479643 10/02/24 1,850.00 2,230.40

3456-440717479643-PAYMENT FROM PHONE

10/02/24 UPI-SURESH-7082933741@PAYTM-PYTM0123456- 0000440736532533 10/02/24 5,785.00 8,015.40

440736532533-SENT FROM PAYTM

10/02/24 NWD-526099XXXXXX6045-16534573-NORTH EAST 0000404119025545 10/02/24 2,500.00 5,515.40

10/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000440704812604 10/02/24 600.00 4,915.40

3456-440704812604-PAYMENT FROM PHONE

10/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000440786839591 10/02/24 240.00 4,675.40

3456-440786839591-PAYMENT FROM PHONE

10/02/24 UPI-VARUN GUPTA-9625907675@AXL-PYTM01234 0000440748469161 10/02/24 710.00 3,965.40

56-440748469161-PAYMENT FROM PHONE

10/02/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000440769980027 10/02/24 1,570.00 2,395.40

440769980027-PAYMENT FROM PHONE

10/02/24 UPI-DEVENDER 0000404109359015 10/02/24 1,000.00 1,395.40

SINGH-DEVENDERCHOUDHARY1@YB

L-AUBL0002442-404109359015-PAYMENT FROM

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 .: 19

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

PHONE

10/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000440729297953 10/02/24 910.00 485.40

3456-440729297953-PAYMENT FROM PHONE

11/02/24 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-4408 0000440802626453 11/02/24 40.00 525.40

02626453-AWSPG202402100001Y

11/02/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000440875229698 11/02/24 1,200.00 1,725.40

440875229698-PAYMENT FROM PHONE

11/02/24 UPI-LAXMI SINGH-8929477340@PAYTM-BARB0KA 0000440806370898 11/02/24 200.00 1,925.40

RAWA-440806370898-NA

11/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000440862568991 11/02/24 1,690.00 235.40

3456-440862568991-PAYMENT FROM PHONE

11/02/24 IMPS-404216922250-ONE97 COMMUNICATIONS L 0000404216922250 11/02/24 2,860.00 3,095.40

IMITED-PYTM-XXXXXXXXXX0007-AWSPG20240211

00010YZJGHN98404465378187

11/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000440840685134 11/02/24 1,550.00 1,545.40

3456-440840685134-PAYMENT FROM PHONE

11/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000440856126106 11/02/24 800.00 745.40

3456-440856126106-PAYMENT FROM PHONE

11/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000440829021709 11/02/24 740.00 5.40

3456-440829021709-PAYMENT FROM PHONE

11/02/24 UPI-PRINCE KUMAR-8700402920@PAYTM-PYTM01 0000404243928004 11/02/24 10.00 15.40

23456-404243928004-SENT FROM PAYTM

12/02/24 UPI-MOHD SARUK-9315289172@PAYTM-AIRP000 0000404321280484 12/02/24 200.00 215.40

0001-404321280484-SENT FROM PAYTM

12/02/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000440956964325 12/02/24 500.00 715.40

440956964325-PAYMENT FROM PHONE

12/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000440971584928 12/02/24 645.00 70.40

3456-440971584928-PAYMENT FROM PHONE

12/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000440991390735 12/02/24 60.00 10.40

3456-440991390735-PAYMENT FROM PHONE

12/02/24 IMPS-404315735875-ONE97 COMMUNICATIONS L 0000404315735875 12/02/24 1,900.00 1,910.40

IMITED-PYTM-XXXXXXXXXX0007-AWSPG20240212

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 .: 20

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

00010YZJGHN98404465378187

12/02/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000440993230965 12/02/24 500.00 1,410.40

440993230965-PAYMENT FROM PHONE

12/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000440935177539 12/02/24 1,045.00 365.40

3456-440935177539-PAYMENT FROM PHONE

12/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000440965364523 12/02/24 80.00 285.40

3456-440965364523-PAYMENT FROM PHONE

12/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000440970227035 12/02/24 100.00 185.40

3456-440970227035-PAYMENT FROM PHONE

12/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000440978551113 12/02/24 60.00 125.40

3456-440978551113-PAYMENT FROM PHONE

13/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441030828233 13/02/24 110.00 15.40

3456-441030828233-PAYMENT FROM PHONE

13/02/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000441021728129 13/02/24 10.00 25.40

441021728129-PAYMENT FROM PHONE

13/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441089587483 13/02/24 20.00 5.40

3456-441089587483-PAYMENT FROM PHONE

13/02/24 UPI-AJAY KUMAR GAUTAM-9540531626@YBL-PUN 0000441037485155 13/02/24 500.00 505.40

B0457900-441037485155-PAYMENT FROM PHONE

13/02/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000441025183959 13/02/24 505.00 0.40

441025183959-PAYMENT FROM PHONE

13/02/24 IMPS-404415654845-ONE97 COMMUNICATIONS L 0000404415654845 13/02/24 1,900.00 1,900.40

IMITED-PYTM-XXXXXXXXXX0007-AWSPG20240213

00010YZJGHN98404465378187

13/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441062424526 13/02/24 1,165.00 735.40

3456-441062424526-PAYMENT FROM PHONE

13/02/24 UPI-DELHI DIESELS-PAYTMQR2810050501011BL 0000404472112038 13/02/24 275.00 460.40

IQ6RHGR11@PAYTM-PYTM0123456-404472112038

-PAYMENT FROM PHONE

13/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441034058039 13/02/24 305.00 155.40

3456-441034058039-PAYMENT FROM PHONE

13/02/24 UPI-PDRS-ODMARTWEB@ICICI-ICIC0DC0099-404 0000404423455175 13/02/24 12.00 143.40

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 .: 21

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

423455175-PAYMENT FROM PHONE

13/02/24 IMPS-404421389044-ONE97 COMMUNICATIONS L 0000404421389044 13/02/24 2,115.00 2,258.40

IMITED-PYTM-XXXXXXXXXX0007-AWSPG20240213

15580YZJGHN98404465378187

13/02/24 NWD-526099XXXXXX6045-H8457900-EASTDELHI 0000404421730785 13/02/24 1,500.00 758.40

13/02/24 UPI-PDRS-ODMARTWEB@ICICI-ICIC0DC0099-404 0000404469515344 13/02/24 179.00 579.40

469515344-PAYMENT FROM PHONE

14/02/24 UPI-VIPIN SIROHI-7053756662@PAYTM-SBIN0 0000441114774157 14/02/24 500.00 79.40

001187-441114774157-NA

14/02/24 IMPS-404514698570-ONE97 COMMUNICATIONS L 0000404514698570 14/02/24 3,670.00 3,749.40

IMITED-PYTM-XXXXXXXXXX0007-AWSPG20240214

00010YZJGHN98404465378187

14/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441118800684 14/02/24 1,650.00 2,099.40

3456-441118800684-PAYMENT FROM PHONE

14/02/24 UPI-KHUB CHAND-Q776994954@YBL-BARB0BHOGA 0000441140921779 14/02/24 200.00 1,899.40

L-441140921779-PAYMENT FROM PHONE

14/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441162034755 14/02/24 1,570.00 329.40

3456-441162034755-PAYMENT FROM PHONE

14/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441140630933 14/02/24 30.00 299.40

3456-441140630933-PAYMENT FROM PHONE

14/02/24 IMPS-404517073957-ONE97 COMMUNICATIONS L 0000404517073957 14/02/24 2,850.00 3,149.40

IMITED-PYTM-XXXXXXXXXX0007-AWSPG20240214

14410YZJGHN98404465378187

14/02/24 UPI-PANKAJ KUMAR-9910395348@AXL-BKID0006 0000441143522337 14/02/24 800.00 2,349.40

108-441143522337-PAYMENT FROM PHONE

14/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441111627450 14/02/24 700.00 1,649.40

3456-441111627450-PAYMENT FROM PHONE

15/02/24 UPI-MAYUR GENERAL STORE-PAYTMQR281005050 0000404663596148 15/02/24 35.00 1,614.40

101YN84CB2KHKAD@PAYTM-PYTM0123456-404663

596148-PAYMENT FROM PHONE

15/02/24 IMPS-404612990245-ONE97 COMMUNICATIONS L 0000404612990245 15/02/24 1,170.00 2,784.40

IMITED-PYTM-XXXXXXXXXX0007-AWSPG20240215

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 .: 22

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

00010YZJGHN98404465378187

15/02/24 UPI-AMIT-8750446849@FAM-PPIW0884509-4046 0000404643167030 15/02/24 15.00 2,799.40

43167030-UPI PAYMENT

15/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441275386199 15/02/24 1,450.00 1,349.40

3456-441275386199-PAYMENT FROM PHONE

15/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441253092583 15/02/24 160.00 1,189.40

3456-441253092583-PAYMENT FROM PHONE

15/02/24 IMPS-404616530401-ONE97 COMMUNICATIONS L 0000404616530401 15/02/24 2,375.00 3,564.40

IMITED-PYTM-XXXXXXXXXX0007-AWSPG20240215

12400YZJGHN98404465378187

15/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441236919725 15/02/24 1,420.00 2,144.40

3456-441236919725-PAYMENT FROM PHONE

15/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441214989575 15/02/24 750.00 1,394.40

3456-441214989575-PAYMENT FROM PHONE

15/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441212237488 15/02/24 1,080.00 314.40

3456-441212237488-PAYMENT FROM PHONE

15/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441298637820 15/02/24 145.00 169.40

3456-441298637820-PAYMENT FROM PHONE

16/02/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000441348581202 16/02/24 75.00 244.40

441348581202-PAYMENT FROM PHONE

16/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441356146187 16/02/24 225.00 19.40

3456-441356146187-PAYMENT FROM PHONE

16/02/24 UPI-SOHEB-8130134252-2@AXL-AIRP0000001-4 0000441335910234 16/02/24 20.00 39.40

41335910234-PAYMENT FROM PHONE

16/02/24 IMPS-404715803436-ONE97 COMMUNICATIONS L 0000404715803436 16/02/24 1,900.00 1,939.40

IMITED-PYTM-XXXXXXXXXX0007-AWSPG20240216

00010YZJGHN98404465378187

16/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441309948333 16/02/24 990.00 949.40

3456-441309948333-PAYMENT FROM PHONE

16/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441308664272 16/02/24 236.00 713.40

3456-441308664272-PAYMENT FROM PHONE

16/02/24 UPI-PDRS-ODMARTWEB@ICICI-ICIC0DC0099-404 0000404725782290 16/02/24 178.00 535.40

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 .: 23

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

725782290-PAYMENT FROM PHONE

16/02/24 UPI-VARUN VARUN-7827460983563@PAYTM-SBI 0000441336213536 16/02/24 20.00 555.40

N0006816-441336213536-SENT FROM PAYTM

16/02/24 UPI-DELHI DIESELS-PAYTMQR2810050501011VN 0000404728438344 16/02/24 265.00 290.40

6T0V7HCK5@PAYTM-PYTM0123456-404728438344

-PAYMENT FROM PHONE

16/02/24 UPI-ABHISHEK KUMAR-Q520826694@YBL-KKBK 0000441367211653 16/02/24 20.00 270.40

0004624-441367211653-PAYMENT FROM PHONE

17/02/24 UPI-MANISH KUMAR PORWAL -9711957540@YBL- 0000441433389590 17/02/24 250.00 20.40

BARB0BHADEL-441433389590-PAYMENT FROM PH

ONE

17/02/24 UPI-MAMINA KHATUN-8448147789@AXL-SBIN00 0000441464508940 17/02/24 20.00 40.40

05859-441464508940-PAYMENT FROM PHONE

17/02/24 IMPS-404814897610-ONE97 COMMUNICATIONS L 0000404814897610 17/02/24 1,425.00 1,465.40

IMITED-PYTM-XXXXXXXXXX0007-AWSPG20240217

00010YZJGHN98404465378187

17/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441474008682 17/02/24 1,265.00 200.40

3456-441474008682-PAYMENT FROM PHONE

17/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441421612729 17/02/24 180.00 20.40

3456-441421612729-PAYMENT FROM PHONE

17/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441461983577 18/02/24 20.00 0.40

3456-441461983577-PAYMENT FROM PHONE

20/02/24 .NWD DECCHG 13/02/24 CARDEND 6045 140224 MIR2404926653023 20/02/24 0.40 0.00

-MIR2404926653023

20/02/24 UPI-MRS NARGIS-SARUK.MOHD1@AXL-SBIN0002 0000441721892925 20/02/24 300.00 300.00

408-441721892925-PAYMENT FROM PHONE

20/02/24 UPI-MOHD SARUK-9315289172@PAYTM-AIRP000 0000405126994773 20/02/24 60.00 360.00

0001-405126994773-SENT FROM PAYTM

20/02/24 UPI-INVADER TECHNOLOGIES-INVADERTECHNOLO 0000405178367644 20/02/24 300.00 60.00

48.RZP@ICICI-ICIC0DC0099-405178367644-IN

MATE WALLET RECH

20/02/24 UPI-YOGENDRA TOMAR S O S-8588994722@UPI- 0000405117492206 20/02/24 15.00 75.00

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: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 .: 24

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

BARB0KARAWA-405117492206-NO REMARKS

20/02/24 UPI-HIMANSHU RATHORE-HR046511-2@OKHDFCBA 0000405182361480 20/02/24 30.00 105.00

NK-IPOS0000001-405182361480-UPI

21/02/24 IMPS-405213863881-ONE97COMMUNICATION-UTI 0000405213863881 21/02/24 800.00 905.00

B-XXXXXXXXXXX0961-AWSPG2024022113250YZJG

HN98404465378187

21/02/24 UPI-INVADER TECHNOLOGIES-INVADERTECHNOLO 0000405281591164 21/02/24 400.00 505.00

48.RZP@ICICI-ICIC0DC0099-405281591164-IN

MATE WALLET RECH

21/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441887672707 21/02/24 200.00 305.00

3456-441887672707-PAYMENT FROM PHONE

21/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441828023371 21/02/24 45.00 260.00

3456-441828023371-PAYMENT FROM PHONE

21/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441870031456 21/02/24 20.00 240.00

3456-441870031456-PAYMENT FROM PHONE

21/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441818504053 21/02/24 60.00 180.00

3456-441818504053-PAYMENT FROM PHONE

22/02/24 UPI-MR RAHUL SINGH-RAHULSINGH1198KUSHWAH 0000441943971968 22/02/24 50.00 230.00

A@AXL-IDIB000S722-441943971968-PAYMENT F

ROM PHONE

22/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000441991184093 22/02/24 170.00 60.00

3456-441991184093-PAYMENT FROM PHONE

24/02/24 UPI-DEVI-9213587742@PAYTM-PYTM0123456-40 0000405518304189 24/02/24 15.00 75.00

5518304189-SENT FROM PAYTM

26/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000442339479102 26/02/24 15.00 60.00

3456-442339479102-PAYMENT FROM PHONE

26/02/24 REV-UPI-50100576832390-SAXENAJEETU311@AX 0000442339479102 26/02/24 15.00 75.00

L-442339479102-PAYMENT FROM PHONEPE

26/02/24 REV-UPI-50100576832390-SAXENAJEETU311@AX 0000442303113931 26/02/24 15.00 90.00

L-442303113931-PAYMENT FROM PHONEPE

26/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000442303113931 26/02/24 15.00 75.00

3456-442303113931-PAYMENT FROM PHONE

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 .: 25

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

26/02/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000442365386519 26/02/24 15.00 60.00

442365386519-PAYMENT FROM PHONE

27/02/24 UPI-AJAY KUMAR GAUTAM-9540531626@YBL-PUN 0000442412121633 27/02/24 200.00 260.00

B0457900-442412121633-PAYMENT FROM PHONE

27/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000442499260636 27/02/24 180.00 80.00

3456-442499260636-PAYMENT FROM PHONE

28/02/24 NEFT CR-UTIB0000022-ONE 97 COMMUNICATION AXNPM40592394923 28/02/24 20.00 100.00

S LIMITED ESCRO-JEETU S O ANIL-AXNPM4059

2394923

28/02/24 .NWD DECCHG 13/02/24 CARDEND 6045 140224 MIR2405947413348 28/02/24 29.10 70.90

-MIR2405947413348

28/02/24 .NWD DECCHG 13/02/24 CARDEND 6045 140224 MIR2405947413358 28/02/24 29.50 41.40

-MIR2405947413358

28/02/24 IMPS-405914657794-ONE97COMMUNICATION-UTI 0000405914657794 28/02/24 910.00 951.40

B-XXXXXXXXXXX0961-IMPS

28/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000442529152984 28/02/24 180.00 771.40

3456-442529152984-PAYMENT FROM PHONE

28/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000442583502352 28/02/24 350.00 421.40

3456-442583502352-PAYMENT FROM PHONE

28/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000442518339268 28/02/24 80.00 341.40

3456-442518339268-PAYMENT FROM PHONE

28/02/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000442547524147 29/02/24 28.00 369.40

442547524147-PAYMENT FROM PHONE

28/02/24 REV-UPI-50100576832390-SAXENAJEETU311@AX 0000442589381612 29/02/24 300.00 669.40

L-442589381612-PAYMENT FROM PHONEPE

28/02/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000442589381612 29/02/24 300.00 369.40

3456-442589381612-PAYMENT FROM PHONE

28/02/24 UPI-SANJAY-SUNIL.3741@PAYTM-AIRP0000001- 0000405940924547 29/02/24 300.00 69.40

405940924547-NA

29/02/24 IMPS-406014411836-ONE97COMMUNICATION-UTI 0000406014411836 29/02/24 950.00 1,019.40

B-XXXXXXXXXXX0961-IMPS

29/02/24 UPI-AJAB SINGH-8750423771@AXL-UTIB000005 0000442632687164 29/02/24 900.00 119.40

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 .: 26

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

4-442632687164-PAYMENT FROM PHONE

01/03/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000442747124012 01/03/24 60.00 59.40

3456-442747124012-PAYMENT FROM PHONE

01/03/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000442724817503 01/03/24 59.00 0.40

3456-442724817503-PAYMENT FROM PHONE

02/03/24 UPI-RANDHIR SINGH MALIK-9350428581@PAYTM 0000406234729145 02/03/24 1,450.00 1,450.40

-PYTM0123456-406234729145-SENT FROM PAYT

02/03/24 NWD-526099XXXXXX6045-16534573-NORTH EAST 0000406221013268 02/03/24 500.00 950.40

02/03/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000442855899622 02/03/24 320.00 630.40

3456-442855899622-PAYMENT FROM PHONE

03/03/24 UPI-SAHIL-7206263741@PAYTM-PYTM0123456-4 0000442904143558 03/03/24 1,300.00 1,930.40

42904143558-SENT FROM PAYTM

03/03/24 UPI-HARISH-HS080966@OKICICI-PYTM0123456- 0000406396732738 03/03/24 500.00 1,430.40

406396732738-PAYMENT FROM PHONE

03/03/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000442980789348 03/03/24 120.00 1,310.40

3456-442980789348-PAYMENT FROM PHONE

03/03/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000442909002485 03/03/24 360.00 950.40

3456-442909002485-PAYMENT FROM PHONE

03/03/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000442912905674 03/03/24 130.00 820.40

3456-442912905674-PAYMENT FROM PHONE

03/03/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000442954901616 03/03/24 320.00 500.40

3456-442954901616-PAYMENT FROM PHONE

03/03/24 NWD-526099XXXXXX6045-HA457900-DLLHI 0000406320364845 03/03/24 500.00 0.40

03/03/24 NWD-526099XXXXXX6045-HA457900-DLLHI 0000406320364845 03/03/24 -500.00 500.40

03/03/24 IMPS-406320262926-ONE97COMMUNICATION-UTI 0000406320262926 03/03/24 500.00 1,000.40

B-XXXXXXXXXXX0961-IMPS

03/03/24 NWD-526099XXXXXX6045-17036489-NORTH EAST 0000406321012660 03/03/24 500.00 500.40

04/03/24 UPI-RANDHIR SINGH MALIK-9350428581@PAYTM 0000406416996211 04/03/24 910.00 1,410.40

-PYTM0123456-406416996211-SENT FROM PAYT

04/03/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000443091186963 04/03/24 160.00 1,250.40

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 .: 27

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

3456-443091186963-PAYMENT FROM PHONE

04/03/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000443091930346 04/03/24 200.00 1,050.40

3456-443091930346-PAYMENT FROM PHONE

04/03/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000443095290894 04/03/24 460.00 590.40

3456-443095290894-PAYMENT FROM PHONE

04/03/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000443014162597 04/03/24 450.00 140.40

3456-443014162597-PAYMENT FROM PHONE

05/03/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000443184722675 05/03/24 80.00 60.40

3456-443184722675-PAYMENT FROM PHONE

05/03/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000443194590445 05/03/24 40.00 20.40

3456-443194590445-PAYMENT FROM PHONE

05/03/24 UPI-PANKAJ KASHYAP-KASHYAP.325@PAYTM-SB 0000406533816445 05/03/24 10.00 30.40

IN0006816-406533816445-SENT FROM PAYTM

05/03/24 UPI-LAXMI SINGH-8929477340@PAYTM-BARB0KA 0000406543358636 05/03/24 19.00 49.40

RAWA-406543358636-NA

05/03/24 UPI-PDRS-ODMARTWEB@ICICI-ICIC0DC0099-406 0000406502852575 05/03/24 17.00 32.40

502852575-NOT ACTUAL JUST AN

06/03/24 NEFT CR-UTIB0000022-ONE 97 COMMUNICATION AXNPM40669056126 06/03/24 20.00 52.40

S LIMITED ESCRO-JEETU S O ANIL-AXNPM4066

9056126

06/03/24 UPI-SAHIL-7206263741@PAYTM-PYTM0123456-4 0000443211426027 06/03/24 570.00 622.40

43211426027-SENT FROM PAYTM

06/03/24 NWD-526099XXXXXX6045-1CRDLNE0-DELHI 0000406613010521 06/03/24 500.00 122.40

06/03/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000443231439338 06/03/24 80.00 42.40

3456-443231439338-PAYMENT FROM PHONE

06/03/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000443275728741 06/03/24 40.00 2.40

3456-443275728741-PAYMENT FROM PHONE

09/03/24 UPI-VEER SINGH PARIHAR-9540525689@PAYTM- 0000406920319542 09/03/24 50.00 52.40

PYTM0123456-406920319542-SENT FROM PAYTM

09/03/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000443540332533 09/03/24 50.00 2.40

3456-443540332533-PAYMENT FROM PHONE

09/03/24 IMPS-406915949631-ONE97COMMUNICATION-UTI 0000406915949631 09/03/24 50.00 52.40

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 .: 28

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

B-XXXXXXXXXXX0961-IMPS

09/03/24 UPI-VEER SINGH PARIHAR-9540525689@PAYTM- 0000406920539461 09/03/24 20.00 72.40

PYTM0123456-406920539461-SENT FROM PAYTM

09/03/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000443568741717 09/03/24 30.00 42.40

3456-443568741717-PAYMENT FROM PHONE

09/03/24 UPI-KUNAL VERMA-KUNALVERMA843981@OKICICI 0000443519439705 09/03/24 10.00 52.40

-UBIN0905810-443519439705-UPI

12/03/24 UPI-MANOJ KUMAR-9627148411976@PAYTM-AIR 0000407225556045 12/03/24 20.00 72.40

P0000001-407225556045-SENT FROM PAYTM

12/03/24 UPI-MOHD ZUBAIR-9350803665@AXL-SBIN0011 0000443849123381 12/03/24 500.00 572.40

558-443849123381-PAYMENT FROM PHONE

12/03/24 UPI-INVADER TECHNOLOGIES-INVADERTECHNOLO 0000407248393325 12/03/24 500.00 72.40

424168.RZP@AXISBANK-UTIB0000100-40724839

3325-INMATE WALLET RECH

13/03/24 UPI-PUNIT-9650461895@PAYTM-UBIN0564583-4 0000407344532432 13/03/24 700.00 772.40

07344532432-SENT FROM PAYTM

13/03/24 UPI-VARUN GUPTA-VG9625907675@PAYTM-AUBL0 0000407345882002 13/03/24 100.00 872.40

002442-407345882002-NA

13/03/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000443937923045 13/03/24 720.00 152.40

3456-443937923045-PAYMENT FROM PHONE

13/03/24 REV-UPI-50100576832390-SAXENAJEETU311@AX 0000443937923045 13/03/24 720.00 872.40

L-443937923045-PAYMENT FROM PHONEPE

13/03/24 UPI-SANJAY-SUNIL.3741@PAYTM-AIRP0000001- 0000407346789921 13/03/24 720.00 152.40

407346789921-NA

13/03/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000443990574052 13/03/24 60.00 92.40

3456-443990574052-PAYMENT FROM PHONE

13/03/24 REV-UPI-50100576832390-SAXENAJEETU311@AX 0000443990574052 13/03/24 60.00 152.40

L-443990574052-PAYMENT FROM PHONEPE

13/03/24 UPI-SANJAY-SUNIL.3741@PAYTM-AIRP0000001- 0000407347444565 13/03/24 60.00 92.40

407347444565-NA

14/03/24 IMPS-407413896178-ONE97COMMUNICATION-UTI 0000407413896178 14/03/24 2,090.00 2,182.40

B-XXXXXXXXXXX0961-IMPS

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 .: 29

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

14/03/24 UPI-GULLU ALI-7827171721@APL-KKBK00046 0000407492226315 14/03/24 1,800.00 382.40

08-407492226315-PAYMENT FROM PHONE

14/03/24 REV-UPI-50100576832390-SAXENAJEETU311@AX 0000444055183175 14/03/24 80.00 462.40

L-444055183175-PAYMENT FROM PHONEPE

14/03/24 UPI-PARVEEN SINGH-8059586098@YBL-PYTM012 0000444055183175 14/03/24 80.00 382.40

3456-444055183175-PAYMENT FROM PHONE

14/03/24 REV-UPI-50100576832390-817801585855@PAYT 0000407427819097 14/03/24 80.00 462.40

M-407427819097-NA

14/03/24 UPI-PRITAM-7206263741@PAYTM-AIRP0000001- 0000407427819097 14/03/24 80.00 382.40

407427819097-NA

14/03/24 UPI-SANJAY-SUNIL.3741@PAYTM-AIRP0000001- 0000407427846120 14/03/24 80.00 302.40

407427846120-NA

14/03/24 UPI-SANJAY-SUNIL.3741@PAYTM-AIRP0000001- 0000444022124783 14/03/24 110.00 192.40

444022124783-NA

14/03/24 UPI-JEETU-SAXENAJEETU31@AXL-KKBK0004608- 0000444027742722 14/03/24 29.00 221.40

444027742722-PAYMENT FROM PHONE

14/03/24 UPI-SANJAY-SUNIL.3741@PAYTM-AIRP0000001- 0000444026231857 14/03/24 200.00 21.40

444026231857-NA

14/03/24 UPI-SANJAY-SUNIL.3741@PAYTM-AIRP0000001- 0000407447189064 14/03/24 20.00 1.40

407447189064-NA

14/03/24 UPI-AJAY KUMAR GAUTAM-9540531626@YBL-PUN 0000444023304838 14/03/24 600.00 601.40

B0457900-444023304838-PAYMENT FROM PHONE

14/03/24 UPI-SANJAY-SUNIL.3741@PAYTM-AIRP0000001- 0000407442577719 14/03/24 500.00 101.40

407442577719-NA

15/03/24 UPI-SANJAY-SUNIL.3741@PAYTM-AIRP0000001- 0000444105794074 15/03/24 100.00 1.40

444105794074-NA

18/03/24 UPI-ABHISHEK KUMAR-9625403203@YBL-KKBK 0000444451851908 18/03/24 50.00 51.40

0004624-444451851908-PAYMENT FROM PHONE

18/03/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000444472819094 18/03/24 50.00 1.40

000001-444472819094-PAYMENT FROM PHONE

18/03/24 UPI-NEETA SHUKLA-9667516956@KOTAK-KKBK00 0000407819495000 18/03/24 150.00 151.40

00811-407819495000-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 .: 30

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

18/03/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000444464035808 18/03/24 130.00 21.40

000001-444464035808-PAYMENT FROM PHONE

18/03/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000444494662808 18/03/24 20.00 1.40

000001-444494662808-PAYMENT FROM PHONE

20/03/24 NEFT CR-UTIB0000022-ONE 97 COMMUNICATION AXNPM08013930116 20/03/24 10.00 11.40

S LIMITED ESCRO-JEETU S O ANIL-AXNPM0801

3930116

20/03/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000444652203698 21/03/24 10.00 1.40

000001-444652203698-PAYMENT FROM PHONE

21/03/24 UPI-OM PRAKASH-9990108597-4@AXL-KKBK000 0000444717419275 21/03/24 1,000.00 1,001.40

4608-444717419275-PAYMENT FROM PHONE

21/03/24 UPI-AAKASH-PAYTMQR1L442NC0GX@PAYTM-YESB0 0000408138521537 21/03/24 1,000.00 1.40

PTMUPI-408138521537-PAYMENT FROM PHONE

23/03/24 UPI-DILIP KUMAR-9525234085@IBL-KKBK000 0000444931160574 23/03/24 30.00 31.40

4608-444931160574-PAYMENT FROM PHONE

23/03/24 UPI-ASHISH KUMAR SAXENA-SAXENA645@OKHDFC 0000408374994077 24/03/24 1,100.00 1,131.40

BANK-PUNB0184300-408374994077-UPI

24/03/24 UPI-PINKESH KUMAR-PINKESHK203@OKICICI-K 0000408427196848 24/03/24 200.00 1,331.40

KBK0004608-408427196848-UPI

24/03/24 UPI-INVADER TECHNOLOGIES-INVADERTECHNOLO 0000408438873941 24/03/24 200.00 1,131.40

424168.RZP@AXISBANK-UTIB0000100-40843887

3941-INMATE WALLET RECH

25/03/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000445174272305 25/03/24 100.00 1,031.40

000001-445174272305-PAYMENT FROM PHONE

25/03/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000445153115270 25/03/24 180.00 851.40

000001-445153115270-PAYMENT FROM PHONE

25/03/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000445158588002 25/03/24 130.00 721.40

000001-445158588002-PAYMENT FROM PHONE

25/03/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000445171321811 25/03/24 120.00 601.40

000001-445171321811-PAYMENT FROM PHONE

25/03/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000445129207215 26/03/24 80.00 521.40

000001-445129207215-PAYMENT FROM PHONE

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 .: 31

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

26/03/24 UPI-HARSHIT KUMAR-HG08060806@OKHDFCBANK- 0000408655647463 26/03/24 10.00 531.40

IPOS0000001-408655647463-UPI

26/03/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000445291750167 26/03/24 180.00 351.40

000001-445291750167-PAYMENT FROM PHONE

26/03/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000445272603932 26/03/24 80.00 271.40

000001-445272603932-PAYMENT FROM PHONE

27/03/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000445331575292 27/03/24 130.00 141.40

000001-445331575292-PAYMENT FROM PHONE

27/03/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000445387441643 27/03/24 130.00 11.40

000001-445387441643-PAYMENT FROM PHONE

27/03/24 UPI-NARENDER KUMAR-9911451429@YBL-HDFC00 0000445313944543 27/03/24 1,000.00 1,011.40

00003-445313944543-PAYMENT FROM PHONE

27/03/24 UPI-VARUN GUPTA-VG9625907675@PAYTM-AUBL0 0000408748652691 27/03/24 1,000.00 11.40

002442-408748652691-NA

28/03/24 UPI-PARVEEN SINGH-PARVEENSINGHMALIK5-4@ 0000445414017194 28/03/24 1,785.00 1,796.40

OKAXIS-SBIN0003626-445414017194-UPI

28/03/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000445427927520 28/03/24 180.00 1,616.40

000001-445427927520-PAYMENT FROM PHONE

28/03/24 UPI-DHEERAJ KUMAR SO RAM-9990092567@AXL- 0000445418800066 28/03/24 200.00 1,416.40

BKID0006108-445418800066-PAYMENT FROM PH

ONE

28/03/24 UPI-PARVEEN SINGH-PARVEENSINGHMALIK5-4@ 0000445435137398 28/03/24 1,510.00 2,926.40

OKAXIS-SBIN0003626-445435137398-UPI

28/03/24 UPI-ABHISHEK KUMAR-Q520826694@YBL-KKBK 0000445424358783 28/03/24 30.00 2,896.40

0004624-445424358783-PAYMENT FROM PHONE

28/03/24 UPI-BAUBIRATHAUR-Q221058730@YBL-YESB0YBL 0000445465510159 28/03/24 20.00 2,876.40

UPI-445465510159-PAYMENT FROM PHONE

28/03/24 UPI-DELHI 0000408838403245 28/03/24 263.00 2,613.40

DIESELS-PAYTMQRPWKTPYMYAV@PAYT

M-YESB0PTMUPI-408838403245-PAYMENT FROM

PHONE

28/03/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000445446810004 28/03/24 260.00 2,353.40

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 .: 32

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

000001-445446810004-PAYMENT FROM PHONE

28/03/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000445477751986 28/03/24 320.00 2,033.40

000001-445477751986-PAYMENT FROM PHONE

28/03/24 NWD-526099XXXXXX6045-16534573-NORTH EAST 0000408822006844 28/03/24 1,000.00 1,033.40

28/03/24 NWD-526099XXXXXX6045-16534573-NORTH EAST 0000408822021614 28/03/24 200.00 833.40

28/03/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000445427760845 28/03/24 120.00 713.40

000001-445427760845-PAYMENT FROM PHONE

29/03/24 UPI-MAYUR GENERAL 0000408911330460 29/03/24 69.00 644.40

STORE-PAYTMQR1U2HCKOQ2

Z@PAYTM-YESB0PTMUPI-408911330460-PAYMENT

FROM PHONE

29/03/24 UPI-INVADER TECHNOLOGIES-INVADERTECHNOLO 0000408970963868 29/03/24 200.00 444.40

424168.RZP@AXISBANK-UTIB0000100-40897096

3868-INMATE WALLET RECH

29/03/24 UPI-LAXMI SINGH-8929477340@PAYTM-BARB0KA 0000408958394644 29/03/24 10.00 434.40

RAWA-408958394644-PAYMENT FROM PHONE

29/03/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000445521551991 29/03/24 180.00 254.40

000001-445521551991-PAYMENT FROM PHONE

29/03/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000445541477529 29/03/24 250.00 4.40

000001-445541477529-PAYMENT FROM PHONE

29/03/24 IMPS-408920145675-DIGIO CUSTOMER-KKBK-XX 0000408920145675 29/03/24 1.00 5.40

XXXX8212-HDFC SECURITIES BANK ACCOUNT V

31/03/24 UPI-CASHFREE PAYMENTS-POWERACCESS.CASHFR 0000409186354895 31/03/24 10.00 15.40

EE@AXISBANK-UTIB0001920-409186354895-CAS

HFREE

01/04/24 UPI-LALIT-LALITRAJPUT84485@OKSBI-INDB000 0000409288447819 01/04/24 15.00 30.40

0702-409288447819-UPI

01/04/24 CREDIT INTEREST CAPITALISED 000000000000000 31/03/24 1.00 31.40

05/04/24 I/W CHQ RETURN-MICR -INDRA PRASTHA GAS L 0000000000000001 05/04/24 275.00 -243.60

05/04/24 I/W CHQ RETURN-MICR CTS-CHENNAI RK S 0000000000000001 05/04/24 275.00 31.40

11/04/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@YBL- 0000446831645006 11/04/24 29.00 2.40

YESB0YBLUPI-446831645006-PAYMENT FROM PH

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 .: 33

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

ONE

16/04/24 UPI-PAWAN KUMAR-9654773204@YBL-IDFB0040 0000410760326050 16/04/24 300.00 302.40

101-410760326050-PAYMENT FROM PHONE

18/04/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT1@AXL 0000447527563677 18/04/24 62.00 240.40

-UTIB0AXLUPI-447527563677-PAYMENT FROM P

HONE

18/04/24 CHQ RETURN CHGS INCL GST 050424-MIR25108 0000000000000001 18/04/24 240.40 0.00

59049999

19/04/24 UPI-POOJA-POOJAMANOJ015-1@OKAXIS-PUNB037 0000411011734009 19/04/24 15.00 15.00

1100-411011734009-UPI

20/04/24 UPI-DHEERAJ KUMAR SO RAM-9990092567@YBL- 0000447784661626 20/04/24 100.00 115.00

BKID0006108-447784661626-PAYMENT FROM PH

ONE

20/04/24 UPI-DHEERAJ KUMAR SO RAM-9990092567@YBL- 0000447755287172 20/04/24 500.00 615.00

BKID0006108-447755287172-PAYMENT FROM PH

ONE

20/04/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000447766074919 20/04/24 80.00 535.00

000001-447766074919-PAYMENT FROM PHONE

20/04/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000447717142714 20/04/24 80.00 455.00

000001-447717142714-PAYMENT FROM PHONE

20/04/24 UPI-PARVEEN SINGH-8059586098-2@YBL-AIRP0 0000447778859164 21/04/24 100.00 355.00

000001-447778859164-PAYMENT FROM PHONE

21/04/24 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@YBL- 0000447813642786 21/04/24 62.00 293.00

YESB0YBLUPI-447813642786-PAYMENT FROM PH

ONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
64.40 297 191 123,782.40 124,011.00 293.00

Generated On: 21-Apr-2024 08:46 Generated By: Requesting Branch Code: NET

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 .: 34

Account Branch : VIJAY NAGAR

Address : HDFC BANK LTD
C-29, SINGLE STOREY,
VIJAY NAGAR,
MR JEETU S/O ANIL City : NEW DELHI 110009
State : DELHI
C-140 GALI NO-2 KARAWAL NAGAR Phone no. : 18002026161
NORTH EAST DELHI OD Limit : 0.00
. Currency : INR
Email : SAXENAJEETU31@GMAIL.COM
XX 110094 Cust ID : 216927469
DELHI INDIA Account No : 50100576832390 OTHER
A/C Open Date : 20/12/2022
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003954 MICR : 110240375
Branch Code : 3954 Product Code : 161
Nomination : Registered

From : 21/10/2023 To : 21/04/2024 Statement of account

216927469

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