Page No .

: 1

Account Branch : MAHATPUR

Address : HDFC BANK LTD
JAGRAON ROAD
VPO MEHTAPUR,TEHSIL-NAKODAR
MR JASKARAN SINGH City : MEHATPUR 144041
State : PUNJAB
GURSIAN PIRAN JALANDHAR Phone no. : 9815331111
. OD Limit : 0.00
S/O JASPAL SINGH, KOT BADAL KHAN Currency : INR
Email : [email protected]
JALANDHAR 144039 Cust ID : 183503238
PUNJAB INDIA Account No : 50100483677719 OTHER
A/C Open Date : 18/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002292 MICR : 142240252
Branch Code : 2292 Product Code : 1045
Nomination : Registered

From : 01/03/2022 To : 25/03/2022 Statement of account

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

01/03/22 UPI-DAVINDER PAL SINGH-DAVINDERCHANDI31@ 0000206054423254 01/03/22 450.00 10,433.07

OKHDFCBANK-HDFC0002292-206054423254-UPI

01/03/22 UPI-DAVINDER PAL SINGH-DAVINDERCHANDI31@ 0000206054394444 01/03/22 450.00 10,883.07

OKHDFCBANK-HDFC0002292-206054394444-UPI

01/03/22 UPI-DAVINDER PAL SINGH-DAVINDERCHANDI31@ 0000206054448873 01/03/22 450.00 10,433.07

OKHDFCBANK-HDFC0002292-206054448873-UPI

01/03/22 UPI-GAGANDEEP 0000206055656106 01/03/22 2,000.00 12,433.07

SINGH-GAGANCHANDI6641@OKHD

FCBANK-HDFC0002292-206055656106-UPI

01/03/22 UPI-GURPREET SINGH-NAUTYSOURAV@OKSBI-SB 0000206055953734 01/03/22 2,000.00 10,433.07

IN0050977-206055953734-UPI

01/03/22 UPI-JASKARAN SINGH-842719744@AXL-SBIN00 0000206088036035 01/03/22 1,000.00 11,433.07

50977-206088036035-PAYMENT FROM PHONE

01/03/22 UPI-PHONEPECARDPAYMENT-PHONEPECARDPAYMEN 0000206051846109 01/03/22 10,908.00 525.07

T@YBL-YESB0YBLUPI-206051846109-PAYMENT F

ROM PHONE

01/03/22 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000206048043389 01/03/22 210.00 315.07

PI-206048043389-PAYMENT FROM PHONE

02/03/22 UPI-GURPREET SINGH-NAUTYSOURAV@OKSBI-SB 0000206116503233 02/03/22 1,400.00 1,715.07

IN0050977-206116503233-UPI

02/03/22 UPI-BALJINDER SINGH SO -SBALJINDER7860@ 0000206116952386 02/03/22 1.00 1,716.07

OKSBI-SBIN0050977-206116952386-UPI

02/03/22 UPI-JASKARAN SINGH-842719744@AXL-SBIN00 0000206167766466 02/03/22 800.00 916.07

50977-206167766466-PAYMENT FROM PHONE

02/03/22 UPI-UPPAL COLLECTION-GPAY-11172352159@OK 0000206173122254 02/03/22 250.00 666.07

BIZAXIS-UTIB0000000-206173122254-UPI

02/03/22 UPI-RAKESH RAKESH-SONUKALERSONUKALER47@ 0000206120078072 02/03/22 1.00 667.07

OKSBI-SBIN0050485-206120078072-UPI

02/03/22 UPI-RAKESH RAKESH-SONUKALERSONUKALER47@ 0000206120114985 02/03/22 1,800.00 2,467.07

OKSBI-SBIN0050485-206120114985-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
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 : MAHATPUR

Address : HDFC BANK LTD
JAGRAON ROAD
VPO MEHTAPUR,TEHSIL-NAKODAR
MR JASKARAN SINGH City : MEHATPUR 144041
State : PUNJAB
GURSIAN PIRAN JALANDHAR Phone no. : 9815331111
. OD Limit : 0.00
S/O JASPAL SINGH, KOT BADAL KHAN Currency : INR
Email : [email protected]
JALANDHAR 144039 Cust ID : 183503238
PUNJAB INDIA Account No : 50100483677719 OTHER
A/C Open Date : 18/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002292 MICR : 142240252
Branch Code : 2292 Product Code : 1045
Nomination : Registered

From : 01/03/2022 To : 25/03/2022 Statement of account

03/03/22 UPI-RUCHIT CHOPRA-CHOPRARUCHIT50@OKSBI- 0000206218598694 03/03/22 700.00 3,167.07

SBIN0050977-206218598694-PAY

04/03/22 UPI-XXXXXX2155-HDFC0002292-206368719249- 0000206368719249 04/03/22 3,000.00 167.07

PAYMENT FROM PHONE

04/03/22 .IMPS P2P 204018315757#09/02/2022 090222 MIR2206138298902 04/03/22 5.90 161.17

-MIR2206138298902

04/03/22 .IMPS P2P 204018318887#09/02/2022 090222 MIR2206138306559 04/03/22 4.14 157.03

-MIR2206138306559

04/03/22 .IMPS P2P 204018320688#09/02/2022 090222 MIR2206138306591 04/03/22 5.90 151.13

-MIR2206138306591

04/03/22 CASH DEP MAHATPUR 000000000000000 04/03/22 12,000.00 12,151.13

04/03/22 UPI-GAGANDEEP SINGH-9878549683@YBL-SBIN 0000206304014101 04/03/22 5,000.00 7,151.13

0050977-206304014101-PAYMENT FROM PHONE

04/03/22 UPI-GURPREET SINGH-NAUTYSOURAV@OKSBI-SB 0000206319979447 04/03/22 5,000.00 12,151.13

IN0050977-206319979447-UPI

04/03/22 UPI-XXXXXX2155-HDFC0002292-206320352840- 0000206320352840 04/03/22 12,000.00 151.13

PAYMENT FROM PHONE

06/03/22 UPI-AMIT UPPAL-AMITUPPAL72-1@OKSBI-PUNB0 0000206518821852 06/03/22 3,500.00 3,651.13

077300-206518821852-UPI

06/03/22 UPI-GURPREET SINGH-SOURAVNAHAR01@AXL-SB 0000206536500559 06/03/22 3,500.00 151.13

IN0050977-206536500559-PAYMENT FROM PHON

06/03/22 UPI-SUKHDEV SINGH S O MU-SUKHDEV760@OKIC 0000206545431217 06/03/22 9.00 142.13

ICI-SBIN0002442-206545431217-UPI

06/03/22 UPI-SUKHDEV SINGH S O MU-SUKHDEV760@OKIC 0000206545451745 06/03/22 50.00 92.13

ICI-SBIN0002442-206545451745-UPI

07/03/22 UPI-SATINDER SHALU WO SA-SKUMAR.GILL.SS@ 0000206627498228 07/03/22 1,000.00 1,092.13

OKAXIS-PSIB0021118-206627498228-VICKY DE

GHARI

07/03/22 UPI-BROTHERS FOOD CLUB-Q371372666@YBL-AU 0000206659854262 07/03/22 240.00 852.13

BL0002394-206659854262-UPI

07/03/22 UPI-SAJANPREET-SAJANAULAKH799@OKAXIS-CLB 0000206660119495 07/03/22 300.00 552.13

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:03AAACH2702H1ZA
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 : MAHATPUR

Address : HDFC BANK LTD
JAGRAON ROAD
VPO MEHTAPUR,TEHSIL-NAKODAR
MR JASKARAN SINGH City : MEHATPUR 144041
State : PUNJAB
GURSIAN PIRAN JALANDHAR Phone no. : 9815331111
. OD Limit : 0.00
S/O JASPAL SINGH, KOT BADAL KHAN Currency : INR
Email : [email protected]
JALANDHAR 144039 Cust ID : 183503238
PUNJAB INDIA Account No : 50100483677719 OTHER
A/C Open Date : 18/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002292 MICR : 142240252
Branch Code : 2292 Product Code : 1045
Nomination : Registered

From : 01/03/2022 To : 25/03/2022 Statement of account

L0000001-206660119495-UPI

08/03/22 UPI-SAHIL KUMAR-SAHILKUMAR21926-1@OKHDFC 0000206768725682 08/03/22 300.00 852.13

BANK-HDFC0002292-206768725682-UPI

08/03/22 UPI-LOVEPREET SINGH-ARORATELE912@OKAXIS- 0000206752197856 08/03/22 200.00 1,052.13

PSIB0021118-206752197856-UPI

08/03/22 UPI-LOVEPREET SINGH-ARORATELE912@OKAXIS- 0000206756059095 08/03/22 4,000.00 5,052.13

PSIB0021118-206756059095-UPI

08/03/22 UPI-SANJEEV KUMAR SARVTE-SANJEEVKS1993@O 0000206756168854 08/03/22 4,000.00 9,052.13

KAXIS-UBIN0565059-206756168854-UPI

08/03/22 UPI-NAVEEN KUMAR-NAVIA522-1@OKHDFCBANK-H 0000206777946142 08/03/22 5,000.00 4,052.13

DFC0002893-206777946142-UPI

08/03/22 UPI-SANJEEV KUMAR SARVTE-SANJEEVKS1993@O 0000206777955873 08/03/22 4,000.00 52.13

KAXIS-UBIN0565059-206777955873-UPI

08/03/22 50100042642155-TPT-HI-BALJINDER SINGH 0000000114137071 08/03/22 30,000.00 30,052.13

08/03/22 UPI-PHONEPECARDPAYMENT-PHONEPECARDPAYMEN 0000206712462339 08/03/22 30,000.00 52.13

T@YBL-YESB0YBLUPI-206712462339-PAYMENT F

ROM PHONE

08/03/22 50200064114182-TPT-GI-PREET GARMENTS 0000000114663559 08/03/22 10,000.00 10,052.13

08/03/22 UPI-SANJEEV KUMAR SARVTE-SANJEEVKS1993@O 0000206762912754 08/03/22 5,000.00 15,052.13

KAXIS-UBIN0565059-206762912754-UPI

08/03/22 UPI-PHONEPECARDPAYMENT-PHONEPECARDPAYMEN 0000206708915387 08/03/22 15,000.00 52.13

T@YBL-YESB0YBLUPI-206708915387-PAYMENT F

ROM PHONE

08/03/22 UPI-GURPREET SINGH-NAUTYSOURAV@OKSBI-SB 0000206722511223 08/03/22 4,500.00 4,552.13

IN0050977-206722511223-UPI

08/03/22 UPI-PHONEPECARDPAYMENT-PHONEPECARDPAYMEN 0000206760487072 08/03/22 4,500.00 52.13

T@YBL-YESB0YBLUPI-206760487072-PAYMENT F

ROM PHONE

09/03/22 UPI-LOVEPREET SINGH-ARORATELE912@OKAXIS- 0000206867993110 09/03/22 50.00 102.13

PSIB0021118-206867993110-UPI

09/03/22 CASH DEP MAHATPUR 000000000000000 09/03/22 7,000.00 7,102.13

09/03/22 UPI-LOVEPREET SINGH-ARORATELE912@OKAXIS- 0000206891842084 09/03/22 4,000.00 3,102.13

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:03AAACH2702H1ZA
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 : MAHATPUR

Address : HDFC BANK LTD
JAGRAON ROAD
VPO MEHTAPUR,TEHSIL-NAKODAR
MR JASKARAN SINGH City : MEHATPUR 144041
State : PUNJAB
GURSIAN PIRAN JALANDHAR Phone no. : 9815331111
. OD Limit : 0.00
S/O JASPAL SINGH, KOT BADAL KHAN Currency : INR
Email : [email protected]
JALANDHAR 144039 Cust ID : 183503238
PUNJAB INDIA Account No : 50100483677719 OTHER
A/C Open Date : 18/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002292 MICR : 142240252
Branch Code : 2292 Product Code : 1045
Nomination : Registered

From : 01/03/2022 To : 25/03/2022 Statement of account

PSIB0021118-206891842084-UPI

09/03/22 UPI-GAGANDEEP SINGH-9878549683@YBL-SBIN 0000206837263774 09/03/22 10,000.00 13,102.13

0050977-206837263774-PAYMENT FROM PHONE

09/03/22 UPI-XXXXXX3482-HDFC0002292-206868782214- 0000206868782214 09/03/22 10,000.00 3,102.13

PAYMENT FROM PHONE

09/03/22 UPI-ROBIN DEEP SINGH-RLAHORIA27@OKHDFCBA 0000206899438659 09/03/22 1,300.00 4,402.13

NK-HDFC0001335-206899438659-UPI

10/03/22 UPI-SATINDER SHALU WO SA-SKUMAR.GILL.SS@ 0000206991034331 10/03/22 1,000.00 5,402.13

OKAXIS-PSIB0021118-206991034331-UPI

10/03/22 UPI-GAGANDEEP SINGH S O-PRINCESINGH2292 0000206911232437 10/03/22 5,000.00 402.13

33@OKHDFCBANK-PUNB0240400-206911232437-U

PI

10/03/22 UPI-LOVEPREET SINGH-7973127846@IBL-PSIB0 0000206902735007 10/03/22 300.00 102.13

021118-206902735007-PAYMENT FROM PHONE

11/03/22 50200064114182-TPT-HU-PREET GARMENTS 0000000228972690 11/03/22 40,000.00 40,102.13

11/03/22 SELF - CHQ PAID - MAHATPUR 0000000000000002 11/03/22 40,000.00 102.13

11/03/22 CASH DEP MAHATPUR 000000000000000 11/03/22 15,000.00 15,102.13

11/03/22 ATW-419188XXXXXX6855-S1AWPB50-JALANDHAR 0000000000001398 11/03/22 5,000.00 10,102.13

11/03/22 ATW-419188XXXXXX6855-S1AWPB50-JALANDHAR 0000000000001399 11/03/22 10,000.00 102.13

11/03/22 UPI-AMIT KUMAR JAISWAL-AMITCSC8@OKHDFCBA 0000207027487849 11/03/22 5,000.00 5,102.13

NK-HDFC0009243-207027487849-UPI

11/03/22 UPI-HARPREET-SAGARHARPREET19@OKICICI-PSI 0000207010442684 11/03/22 10,000.00 15,102.13

B0000440-207010442684-UPI

11/03/22 UPI-HARPREET-SAGARHARPREET19@OKICICI-PSI 0000207010430553 11/03/22 10,000.00 25,102.13

B0000440-207010430553-UPI

11/03/22 NWD-419188XXXXXX6855-50977621-NAKODAR 0000207016002531 11/03/22 10,000.00 15,102.13

11/03/22 UPI-JASKARAN SINGH-PRINCE84271@AXL-BARB0 0000207057358796 11/03/22 1,000.00 14,102.13

NAKODA-207057358796-PAYMENT FROM PHONE

11/03/22 UPI-PARVESH CHANDAN SO 0000207030071145 11/03/22 14,000.00 102.13

K-PARVESHCHANDAN@

OKHDFCBANK-UBIN0565059-207030071145-UPI

11/03/22 UPI-PARVESH CHANDAN SO 0000207030173823 11/03/22 14,000.00 14,102.13

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:03AAACH2702H1ZA
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 : MAHATPUR

Address : HDFC BANK LTD
JAGRAON ROAD
VPO MEHTAPUR,TEHSIL-NAKODAR
MR JASKARAN SINGH City : MEHATPUR 144041
State : PUNJAB
GURSIAN PIRAN JALANDHAR Phone no. : 9815331111
. OD Limit : 0.00
S/O JASPAL SINGH, KOT BADAL KHAN Currency : INR
Email : [email protected]
JALANDHAR 144039 Cust ID : 183503238
PUNJAB INDIA Account No : 50100483677719 OTHER
A/C Open Date : 18/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002292 MICR : 142240252
Branch Code : 2292 Product Code : 1045
Nomination : Registered

From : 01/03/2022 To : 25/03/2022 Statement of account

K-PARVESHCHANDAN@

OKHDFCBANK-UBIN0565059-207030173823-UPI

11/03/22 UPI-JASKARAN SINGH-842719744@AXL-SBIN00 0000207047103994 11/03/22 10,000.00 4,102.13

50977-207047103994-PAYMENT FROM PHONE

11/03/22 UPI-PARVESH CHANDAN SO 0000207030240350 11/03/22 4,000.00 102.13

K-PARVESHCHANDAN@

OKHDFCBANK-UBIN0565059-207030240350-UPI

12/03/22 UPI-LOVEPREET SINGH-PAYTMQR281005050101L 0000207148710453 12/03/22 80.00 22.13

HQ15T2V1N9R@PAYTM-PYTM0123456-2071487104

53-UPI

14/03/22 UPI-PARVESH CHANDAN SO 0000207388761866 14/03/22 5,000.00 5,022.13

K-PARVESHCHANDAN@

OKHDFCBANK-UBIN0565059-207388761866-UPI

14/03/22 UPI-SANJEEV KUMAR SARVTE-SANJEEVKS1993@O 0000207388959322 14/03/22 5,000.00 22.13

KAXIS-UBIN0565059-207388959322-UPI

15/03/22 INSTA ALERT CHG JAN22-SMS(8) 280222-MIR2 MIR2207056152623 15/03/22 1.88 20.25

207056152623

17/03/22 UPI-SATINDER SHALU WO SA-SKUMAR.GILL.SS@ 0000207667817269 17/03/22 5,000.00 5,020.25

OKAXIS-PSIB0021118-207667817269-UPI

17/03/22 UPI-SATINDER SHALU WO SA-SKUMAR.GILL.SS@ 0000207668387123 17/03/22 800.00 5,820.25

OKAXIS-PSIB0021118-207668387123-UPI

17/03/22 UPI-SAJANPREET-SAJANAULAKH799@OKAXIS-CLB 0000207630054401 17/03/22 500.00 5,320.25

L0000001-207630054401-UPI

17/03/22 UPI-GURPREET SINGH-NAUTYSOURAV@OKSBI-SB 0000207632001658 17/03/22 400.00 4,920.25

IN0050977-207632001658-UPI

17/03/22 UPI-GURPREET SINGH-NAUTYSOURAV@OKSBI-SB 0000207632003845 17/03/22 3,600.00 1,320.25

IN0050977-207632003845-UPI

17/03/22 UPI-SOURAV SINGH-9872444009@PAYTM-SBIN0 0000207636922972 17/03/22 550.00 1,870.25

050977-207636922972-NA

17/03/22 UPI-SATWINDER KUMAR KALE-7710283733@PAYT 0000207642721316 17/03/22 1,500.00 3,370.25

M-CNRB0000033-207642721316-NA

18/03/22 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000207722371505 18/03/22 383.00 2,987.25

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
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 : MAHATPUR

Address : HDFC BANK LTD
JAGRAON ROAD
VPO MEHTAPUR,TEHSIL-NAKODAR
MR JASKARAN SINGH City : MEHATPUR 144041
State : PUNJAB
GURSIAN PIRAN JALANDHAR Phone no. : 9815331111
. OD Limit : 0.00
S/O JASPAL SINGH, KOT BADAL KHAN Currency : INR
Email : [email protected]
JALANDHAR 144039 Cust ID : 183503238
PUNJAB INDIA Account No : 50100483677719 OTHER
A/C Open Date : 18/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002292 MICR : 142240252
Branch Code : 2292 Product Code : 1045
Nomination : Registered

From : 01/03/2022 To : 25/03/2022 Statement of account

-207722371505-YOU ARE PAYING FOR

19/03/22 UPI-SHARMA BAKERY-Q326870449@YBL-YESB0YB 0000207860898247 19/03/22 100.00 2,887.25

LUPI-207860898247-UPI

19/03/22 UPI-GURDEV SINGH-GURISINGHDHANJU-1@OKAXI 0000207828940206 19/03/22 370.00 3,257.25

S-PUNB0173110-207828940206-UPI

19/03/22 UPI-JASHANPREET-JS700292@OKICICI-CLBL000 0000207865456704 19/03/22 400.00 2,857.25

0001-207865456704-UPI

19/03/22 UPI-PARVESH CHANDAN SO 0000207865491376 19/03/22 1,500.00 4,357.25

K-PARVESHCHANDAN@

OKHDFCBANK-UBIN0565059-207865491376-UPI

19/03/22 50200038948932-TPT-50000-SUNNY ELECTRONI 0000000137365132 19/03/22 50,000.00 54,357.25

CS AND REPAIR CENTRE

19/03/22 50200038948932-TPT-20000-SUNNY ELECTRONI 0000000140613088 19/03/22 20,000.00 74,357.25

CS AND REPAIR CENTRE

19/03/22 UPI-JASKARAN SINGH-842719744@AXL-SBIN00 0000207878308895 19/03/22 30,000.00 44,357.25

50977-207878308895-PAYMENT FROM PHONE

19/03/22 NWD-419188XXXXXX6855-50977621-NAKODAR 0000207819015969 19/03/22 10,000.00 34,357.25

19/03/22 NWD-419188XXXXXX6855-50977621-NAKODAR 0000207819015730 19/03/22 10,000.00 24,357.25

19/03/22 NWD-419188XXXXXX6855-50977621-NAKODAR 0000207819023401 19/03/22 5,000.00 19,357.25

20/03/22 UPI-NICK TATTOO-NICKTATTOO.99714042@HDFC 0000207981412436 20/03/22 200.00 19,157.25

BANK-HDFC0000001-207981412436-UPI

20/03/22 UPI-GURPREET SINGH-NAUTYSOURAV@OKSBI-SB 0000207916729970 20/03/22 500.00 19,657.25

IN0050977-207916729970-UPI

20/03/22 UPI-SHARANJEET SINGH B-SHARANJITSINGH4 0000207986301715 20/03/22 10,500.00 9,157.25

385-1@OKAXIS-BARB0SAMLUD-207986301715-UP

20/03/22 UPI-GOURAV SONI-GOURAVSONI.57773@OKSBI- 0000207986533323 20/03/22 3,800.00 5,357.25

SBIN0004911-207986533323-UPI

21/03/22 UPI-SHIVM KUMAR-BHARATPE.90054026538@FBP 0000208091197715 21/03/22 220.00 5,137.25

E-FDRL0001382-208091197715-PAY TO BHARAT

PE ME

21/03/22 UPI-XXXXXX3482-HDFC0002292-208055648835- 0000208055648835 21/03/22 2,000.00 3,137.25

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
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 : MAHATPUR

Address : HDFC BANK LTD
JAGRAON ROAD
VPO MEHTAPUR,TEHSIL-NAKODAR
MR JASKARAN SINGH City : MEHATPUR 144041
State : PUNJAB
GURSIAN PIRAN JALANDHAR Phone no. : 9815331111
. OD Limit : 0.00
S/O JASPAL SINGH, KOT BADAL KHAN Currency : INR
Email : [email protected]
JALANDHAR 144039 Cust ID : 183503238
PUNJAB INDIA Account No : 50100483677719 OTHER
A/C Open Date : 18/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002292 MICR : 142240252
Branch Code : 2292 Product Code : 1045
Nomination : Registered

From : 01/03/2022 To : 25/03/2022 Statement of account

PAYMENT FROM PHONE

21/03/22 UPI-PARVESH CHANDAN SO 0000208098364822 21/03/22 100.00 3,037.25

K-PARVESHCHANDAN@

OKHDFCBANK-UBIN0565059-208098364822-UPI

21/03/22 UPI-PARVESH CHANDAN SO 0000208001059671 21/03/22 5.00 3,042.25

K-PARVESHCHANDAN@

OKHDFCBANK-UBIN0565059-208001059671-UPI

22/03/22 UPI-JASKARANJIT SINGH-KARANSYNGH82@OKSBI 0000208112098695 22/03/22 500.00 2,542.25

-UBIN0539040-208112098695-UPI

22/03/22 UPI-PARVESH CHANDAN SO 0000208113923008 22/03/22 5,000.00 7,542.25

K-PARVESHCHANDAN@

OKHDFCBANK-UBIN0565059-208113923008-P

22/03/22 UPI-PARVESH CHANDAN SO 0000208116949559 22/03/22 3,200.00 4,342.25

K-PARVESHCHANDAN@

OKHDFCBANK-UBIN0565059-208116949559-UPI

22/03/22 UPI-PARVESH CHANDAN SO 0000208117641694 22/03/22 1,200.00 5,542.25

K-PARVESHCHANDAN@

OKHDFCBANK-UBIN0565059-208117641694-UPI

22/03/22 UPI-SANJEEV KUMAR SARVTE-SANJEEVKS1993@O 0000208191035658 22/03/22 20,000.00 25,542.25

KAXIS-UBIN0565059-208191035658-UPI

22/03/22 UPI-PHONEPECARDPAYMENT-PHONEPECARDPAYMEN 0000208180796859 22/03/22 20,000.00 5,542.25

T@YBL-YESB0YBLUPI-208180796859-PAYMENT F

ROM PHONE

23/03/22 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-2082 0000208202787066 23/03/22 21.00 5,563.25

02787066-BW2022032320121482

24/03/22 UPI-PARVESH CHANDAN SO 0000208351147678 24/03/22 500.00 6,063.25

K-PARVESHCHANDAN@

OKHDFCBANK-UBIN0565059-208351147678-UPI

24/03/22 UPI-BALWINDER KUMAR-BALWINDERSAINI1990@O 0000208351196807 24/03/22 6,000.00 63.25

KHDFCBANK-HDFC0003093-208351196807-UPI

25/03/22 CASH DEP MAHATPUR 000000000000000 25/03/22 15,600.00 15,663.25

25/03/22 UPI-JAGJIT SINGH-JAGJIT505@HDFCBANK-HDFC 0000208479021093 25/03/22 13,600.00 2,063.25

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
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 : MAHATPUR

Address : HDFC BANK LTD
JAGRAON ROAD
VPO MEHTAPUR,TEHSIL-NAKODAR
MR JASKARAN SINGH City : MEHATPUR 144041
State : PUNJAB
GURSIAN PIRAN JALANDHAR Phone no. : 9815331111
. OD Limit : 0.00
S/O JASPAL SINGH, KOT BADAL KHAN Currency : INR
Email : [email protected]
JALANDHAR 144039 Cust ID : 183503238
PUNJAB INDIA Account No : 50100483677719 OTHER
A/C Open Date : 18/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002292 MICR : 142240252
Branch Code : 2292 Product Code : 1045
Nomination : Registered

From : 01/03/2022 To : 25/03/2022 Statement of account

0002292-208479021093-PAYMENT FROM PHONE

25/03/22 UPI-AMARJIT SINGH-AS.JIT219@OKHDFCBANK-H 0000208461447496 25/03/22 2,000.00 63.25

DFC0002102-208461447496-UPI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
9,983.07 59 49 338,117.82 328,198.00 63.25

Generated On: 25-Mar-2022 19:33 Generated By: Requesting Branch Code: NET
183503238

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:03AAACH2702H1ZA
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