Page No .

: 1

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

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

01/04/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000309137730239 01/04/23 500.00 3,020.44

IC0DC0099-309137730239-UPI

03/04/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000309309885447 03/04/23 500.00 2,520.44

IC0DC0099-309309885447-UPI

03/04/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000309315663145 03/04/23 500.00 2,020.44

IC0DC0099-309315663145-UPI

04/04/23 UPI-BILLDESKTEZ-BILLDESK-TEZ@ICICI-ICIC0 0000309485047134 04/04/23 500.00 2,520.44

DC0099-309485047134-REVERSAL

05/04/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000309540954794 05/04/23 200.00 2,320.44

IC0DC0099-309540954794-UPI

06/04/23 UPI-SARBJEET SINGH-SARBJEETSINGH7948@OK 0000309689029546 06/04/23 5,000.00 7,320.44

SBI-SBIN0050098-309689029546-UPI

06/04/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000309681379779 06/04/23 5,000.00 2,320.44

FCBANK-HDFC0000797-309681379779-UPI

06/04/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000309681445363 06/04/23 5,000.00 7,320.44

FCBANK-HDFC0000797-309681445363-UPI

06/04/23 UPI-SARBJEET SINGH-SARBJEETSINGH7948@OK 0000309681490270 06/04/23 5,000.00 2,320.44

SBI-SBIN0050098-309681490270-UPI

09/04/23 UPI-JARNAIL SINGH-JASSUPPAL0777-1@OKSB 0000309985627999 09/04/23 1,000.00 3,320.44

I-KKBK0004338-309985627999-UPI

10/04/23 UPI-XXXXXX1956-SBIN0050098-310013312694- 0000310013312694 10/04/23 1,600.00 1,720.44

NA

10/04/23 UPI-JAGDISH SINGH-SINGHJAGDISH55598@OKS 0000310033331431 10/04/23 1,000.00 720.44

BI-SBIN0018069-310033331431-UPI

11/04/23 UPI-XXXXXX1956-SBIN0050098-310116702128- 0000310116702128 11/04/23 70.00 650.44

NA

12/04/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000310270256002 12/04/23 500.00 150.44

IC0DC0099-310270256002-UPI

14/04/23 UPI-SUNIL KUMAR-9896010709@YBL-SBIN0000 0000347054749800 14/04/23 2,300.00 2,450.44

724-347054749800-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:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

14/04/23 UPI-MAA SARASWATI FS-PAYTMQR281005050101 0000310450871729 14/04/23 500.00 1,950.44

1MNQ962N8B20@PAYTM-PYTM0123456-310450871

729-UPI

14/04/23 UPI-AMAR AUTOMOBILES-GPAY-11170799567@OK 0000310461500535 14/04/23 1,850.00 100.44

BIZAXIS-UTIB0000000-310461500535-UPI

18/04/23 UPI-PARVEEN KAUR-KOMALROZI453@OKSBI-SBI 0000310885755643 18/04/23 500.00 600.44

N0018069-310885755643-PAY

18/04/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000310885776370 18/04/23 200.00 400.44

IC0DC0099-310885776370-UPI

18/04/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000310887170912 18/04/23 61.00 339.44

IC0DC0099-310887170912-UPI

20/04/23 CASH DEPOSIT-652166XXXXXX7702-PEHOWA HAR 0000000000005117 20/04/23 13,200.00 13,539.44

YANA

21/04/23 UPI-PARVEEN KAUR-KOMALROZI453@OKSBI-SBI 0000311178206267 21/04/23 500.00 13,039.44

N0018069-311178206267-UPI

21/04/23 UPI-MANPREET KAUR-GURPREETSINGH11111993- 0000311178231126 21/04/23 1,030.00 12,009.44

1@OKHDFCBANK-HDFC0001726-311178231126-UP

21/04/23 UPI-SARBJEET SINGH-SARBJEETSINGH7948@OK 0000311180532082 21/04/23 12,000.00 9.44

SBI-SBIN0050098-311180532082-UPI

21/04/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000311140946414 21/04/23 500.00 509.44

FCBANK-HDFC0000797-311140946414-UPI

22/04/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000311213303255 22/04/23 500.00 9.44

IC0DC0099-311213303255-UPI

22/04/23 R32476027885 REMITLY 0000I11223003438 22/04/23 4,600.00 4,609.44

22/04/23 UPI-CHHAMANDEEP 0000347891226321 22/04/23 1.00 4,610.44

KAUR-GURRYSINGH1990@OKIC

ICI-PSIB0020997-347891226321-UPI

22/04/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000311223225426 22/04/23 4,600.00 10.44

FCBANK-HDFC0000797-311223225426-UPI

22/04/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000311259094969 22/04/23 5,000.00 5,010.44

FCBANK-HDFC0000797-311259094969-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

22/04/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000311223276848 22/04/23 900.00 4,110.44

FCBANK-HDFC0000797-311223276848-UPI

24/04/23 UPI-SANDEEP SINGH-DEEPSINGHPBX7@OKSBI-S 0000311401708207 24/04/23 1,000.00 5,110.44

BIN0051455-311401708207-UPI

24/04/23 UPI-PAWAN 0000311409327954 24/04/23 1,000.00 4,110.44

KUMAR-PAWANSTUDIO55@OKHDFCBANK

-HDFC0001726-311409327954-UPI

26/04/23 UPI-SANDEEP SINGH-DEEPSINGHPBX7@OKSBI-S 0000311647916698 26/04/23 20,000.00 24,110.44

BIN0051455-311647916698-UPI

26/04/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000311653859253 26/04/23 500.00 23,610.44

IC0DC0099-311653859253-UPI

26/04/23 UPI-MAHALUXMI MEDICAL ST-SAINIRINKU29901 0000348261086107 26/04/23 5,000.00 28,610.44

@OKICICI-PUNB0726700-348261086107-UPI

26/04/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000311668102278 26/04/23 2,000.00 26,610.44

FCBANK-HDFC0000797-311668102278-UPI

26/04/23 ATW-652166XXXXXX7702-S1ANHR61-KURUKSHETR 0000000000008099 26/04/23 10,000.00 16,610.44

26/04/23 ATW-652166XXXXXX7702-S1ANHR61-KURUKSHETR 0000000000008100 26/04/23 10,000.00 6,610.44

26/04/23 UPI-GURJEET SINGH SO KAR-7988150859@PAYT 0000348245082584 26/04/23 3,500.00 10,110.44

M-PSIB0020997-348245082584-NA

26/04/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000311671293635 26/04/23 2,000.00 12,110.44

FCBANK-HDFC0000797-311671293635-UPI

27/04/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000311780626464 27/04/23 500.00 11,610.44

IC0DC0099-311780626464-UPI

28/04/23 FT - CR - 50200013674048 - AMRIT FOREX P 0000000000001024 28/04/23 125,000.00 136,610.44

RIVATE LIMITED

28/04/23 UPI-SARBJEET KAUR-SARBJEETK907-1@OKAXIS- 0000311833009384 28/04/23 3,400.00 133,210.44

UBIN0917737-311833009384-UPI

28/04/23 UPI-MR KULDEEP SINGH-KULDEEPSINGH06219@O 0000311833495598 28/04/23 25,000.00 108,210.44

KHDFCBANK-IDIB000J569-311833495598-UPI

28/04/23 UPI-SOM NATH SO GURBAKAS-Q046168673@YBL- 0000311840708222 28/04/23 500.00 107,710.44

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

UTIB0001957-311840708222-UPI

29/04/23 UPI-SURYA BAJAJ-Q330600952@YBL-YESB0YBLU 0000311957403673 29/04/23 220.00 107,490.44

PI-311957403673-UPI

29/04/23 UPI-PARVEEN KAUR-KOMALROZI453-1@OKSBI-HD 0000311963035909 29/04/23 1,000.00 108,490.44

FC0000115-311963035909-PAY

29/04/23 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000311964771913 29/04/23 299.00 108,191.44

ICICI-ICIC0DC0099-311964771913-UPI

30/04/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000312085823474 30/04/23 600.00 107,591.44

IC0DC0099-312085823474-UPI

01/05/23 UPI-PAWAN 0000312123045067 01/05/23 1,500.00 106,091.44

KUMAR-PAWANSTUDIO55@OKHDFCBANK

-HDFC0001726-312123045067-UPI

01/05/23 UPI-PAPPU DUPTA HOUSE-GPAY-11223517911@O 0000312142261820 01/05/23 100.00 105,991.44

KBIZAXIS-UTIB0000000-312142261820-UPI

01/05/23 UPI-KUNJ 0000312150158449 01/05/23 1,200.00 104,791.44

REFRIGERATION-SHYAMKAMODA@OKSBI

-PUNB0781500-312150158449-UPI

03/05/23 UPI-AMIT KUMAR S O VINOD-Q985150031@YBL- 0000312301558994 03/05/23 20.00 104,771.44

PUNB0HGB001-312301558994-UPI

03/05/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000312304144151 03/05/23 299.00 104,472.44

IC0DC0099-312304144151-UPI

04/05/23 UPI-SANDEEP SINGH-DEEPSINGHPBX7@OKSBI-S 0000312434536440 04/05/23 8,300.00 112,772.44

BIN0051455-312434536440-UPI

04/05/23 UPI-MANPREET SINGH-MANPREETSINGHWARAICH 0000312434823695 04/05/23 8,400.00 104,372.44

MANPREETWA@OKSBI-SBIN0050098-31243482369

5-UPI

04/05/23 UPI-MANPREET SINGH-MANPREETSINGHWARAICH 0000312434943880 04/05/23 200.00 104,172.44

MANPREETWA@OKSBI-SBIN0050098-31243494388

0-UPI

04/05/23 UPI-PARDEEP KUMAR-PARDEEPMEENU13@OKICICI 0000312435113734 04/05/23 1,900.00 102,272.44

-UBIN0917737-312435113734-UPI

04/05/23 UPI-MANPREET SINGH-MS5782013-1@OKAXIS-UB 0000312458132575 04/05/23 2,500.00 99,772.44

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

IN0917737-312458132575-UPI

05/05/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000312569410233 05/05/23 200.00 99,572.44

IC0DC0099-312569410233-UPI

05/05/23 568826946ACCTTW TRANSWISE 0000I12523012122 05/05/23 5,200.00 104,772.44

05/05/23 UPI-DASHMESH PETROLEUM-PAYTMQR2810050501 0000312502952227 05/05/23 2,000.00 102,772.44

011D9RGSOA279D@PAYTM-PYTM0123456-3125029

52227-UPI

05/05/23 UPI-VARUN DOGRA-RAJPUTVARUN206@OKSBI-SB 0000312503024151 05/05/23 1,000.00 101,772.44

IN0016741-312503024151-UPI

06/05/23 ATW-652166XXXXXX7702-S1ANKK26-KURUKSHETR 0000000000006344 06/05/23 10,000.00 91,772.44

06/05/23 ATW-652166XXXXXX7702-S1ANKK26-KURUKSHETR 0000000000006345 06/05/23 10,000.00 81,772.44

06/05/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000312628865608 06/05/23 20,000.00 61,772.44

FCBANK-HDFC0000797-312628865608-UPI

06/05/23 UPI-KAMAL 0000312628834150 06/05/23 4,400.00 66,172.44

KHANNA-KHANNAKAMAL38@OKHDFCBAN

K-PUNB0772900-312628834150-UPI

06/05/23 UPI-XXXXXX1956-SBIN0050098-312638356053- 0000312638356053 06/05/23 10,000.00 56,172.44

NA

06/05/23 UPI-XXXXXX1956-SBIN0050098-312638511666- 0000312638511666 06/05/23 300.00 55,872.44

NA

06/05/23 UPI-GURMEET KAUR-7988150859@PAYTM-SBIN0 0000312638652113 06/05/23 10,000.00 65,872.44

050098-312638652113-NA

07/05/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000312763241907 07/05/23 600.00 65,272.44

IC0DC0099-312763241907-UPI

07/05/23 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000312774824900 07/05/23 61.00 65,211.44

ICIC0DC0099-312774824900-UPI

07/05/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000312775407583 07/05/23 61.00 65,150.44

IC0DC0099-312775407583-UPI

09/05/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000312950564991 09/05/23 4.00 65,154.44

00553-312950564991-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

09/05/23 SELF - CHQ PAID - PEHOWA 0000000000000007 09/05/23 64,000.00 1,154.44

10/05/23 UPI-KARAM SINGH S O HAZA-7988150859@PAYT 0000349616501675 10/05/23 2,700.00 3,854.44

M-PUNB0081700-349616501675-NA

10/05/23 UPI-AMRIT PAL SINGH SO D-8708340280@IBL- 0000313060647023 10/05/23 1.00 3,853.44

UCBA0003005-313060647023-UPI

10/05/23 UPI-AMRIT PAL SINGH SO D-8708340280@IBL- 0000313060662015 10/05/23 1,299.00 2,554.44

UCBA0003005-313060662015-UPI

10/05/23 UPI-MR SP SO DESH RAJ-Q496187709@YBL-CBI 0000313060939566 10/05/23 80.00 2,474.44

N0280390-313060939566-UPI

10/05/23 UPI-MANPREET KAUR-GURPREETSINGH11111993- 0000313039795337 10/05/23 1,100.00 3,574.44

1@OKHDFCBANK-HDFC0001726-313039795337-UP

11/05/23 JANMAR23 INSTAALERTCHG 43 SMS 220323-MIR MIR2413127437926 11/05/23 10.14 3,564.30

2413127437926

12/05/23 CC 00000361152XXXX8752 AUTOPAY SI-TAD 0000000510053852 12/05/23 3,446.00 118.30

14/05/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000313429744352 14/05/23 500.00 618.30

FCBANK-HDFC0000797-313429744352-UPI

14/05/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000313493443224 14/05/23 500.00 118.30

IC0DC0099-313493443224-UPI

15/05/23 UPI-NAVEEN KUMAR-TANEJANAVEEN17-2@OKSBI- 0000313526330702 15/05/23 50.00 68.30

HDFC0000797-313526330702-UPI

17/05/23 CHQ DEP - MICR - 15 - PEHOWA: AXISBANK L 0000000000126143 18/05/23 200,000.00 200,068.30

TD :AXIS BANK LTD

18/05/23 UPI-HARPREET SINGH S O S-PS841345@OKICIC 0000313815898320 18/05/23 900.00 200,968.30

I-UBIN0917737-313815898320-UPI

18/05/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000313897392430 18/05/23 300.00 200,668.30

IC0DC0099-313897392430-UPI

18/05/23 UPI-SHIVANI -DOGRA8456@OKSBI-SBIN001674 0000313836543356 18/05/23 4,400.00 205,068.30

1-313836543356-UPI

18/05/23 UPI-XXXXXX1854-PSIB0020997-350419655544- 0000350419655544 18/05/23 4,000.00 201,068.30

NA

18/05/23 UPI-BILLDESK GPAY-BILLDESKPAY.PREPAID-MO 0000313813905932 18/05/23 299.00 200,769.30

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

BILE@HDFCBANK-HDFC0000499-313813905932-U

PI

18/05/23 UPI-CHHAMANDEEP 0000313814591707 18/05/23 300.00 201,069.30

KAUR-GURRYSINGH1990@OKAX

IS-PSIB0020997-313814591707-UPI

18/05/23 UPI-JAGDISH SINGH-SINGHJAGDISH55598@OKS 0000313815600505 18/05/23 1.00 201,068.30

BI-SBIN0018069-313815600505-UPI

18/05/23 UPI-JAGDISH SINGH-SINGHJAGDISH55598@OKS 0000313815624738 18/05/23 4,000.00 197,068.30

BI-SBIN0018069-313815624738-UPI

18/05/23 UPI-JAGDISH SINGH-SINGHJAGDISH55598@OKS 0000313815631053 18/05/23 4,000.00 193,068.30

BI-SBIN0018069-313815631053-UPI

18/05/23 UPI-JAGDISH SINGH-SINGHJAGDISH55598@OKS 0000313815634825 18/05/23 4,000.00 189,068.30

BI-SBIN0018069-313815634825-UPI

18/05/23 UPI-JAGDISH SINGH-SINGHJAGDISH55598@OKS 0000313815659133 18/05/23 4,000.00 185,068.30

BI-SBIN0018069-313815659133-UPI

18/05/23 UPI-PARVEEN KAUR-KOMALROZI453-1@OKSBI-HD 0000313815935785 18/05/23 4,000.00 181,068.30

FC0000115-313815935785-UPI

18/05/23 UPI-JAGDISH SINGH-SINGHJAGDISH55598@OKS 0000313816221589 18/05/23 4,000.00 177,068.30

BI-SBIN0018069-313816221589-UPI

18/05/23 UPI-JAGDISH SINGH-SINGHJAGDISH55598@OKS 0000313816225166 18/05/23 10,000.00 167,068.30

BI-SBIN0018069-313816225166-UPI

18/05/23 UPI-JAGDISH SINGH-SINGHJAGDISH55598@OKS 0000313816228384 18/05/23 10,000.00 157,068.30

BI-SBIN0018069-313816228384-UPI

18/05/23 UPI-JAGDISH SINGH-SINGHJAGDISH55598@OKS 0000313816231140 18/05/23 50,000.00 107,068.30

BI-SBIN0018069-313816231140-UPI

19/05/23 NEFT DR-SBIN0018069-JAGDISH SINGH-PEHOWA 0000000000000010 19/05/23 100,000.00 7,068.30

-N139232466033300

19/05/23 UPI-RAKESH KUMAR-PAYTMQR2810050501011PL3 0000313928642681 19/05/23 75.00 6,993.30

KZCIJ0FH@PAYTM-PYTM0123456-313928642681-

UPI

20/05/23 UPI-JAGDISH SINGH-SINGHJAGDISH55598@OKS 0000314033320575 20/05/23 6,000.00 993.30

BI-SBIN0018069-314033320575-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

20/05/23 UPI-NEELAM RANI-AMZN0011163287@APL-UBIN0 0000314043055620 20/05/23 20.00 973.30

561932-314043055620-UPI

22/05/23 UPI-RAKESH KUMAR-PAYTMQR2810050501011PL3 0000314266582036 22/05/23 130.00 843.30

KZCIJ0FH@PAYTM-PYTM0123456-314266582036-

UPI

23/05/23 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000314394815111 23/05/23 25.00 818.30

ICIC0DC0099-314394815111-UPI

24/05/23 UPI-XXXXXX1854-PSIB0020997-314431509290- 0000314431509290 24/05/23 4.00 814.30

NA

24/05/23 UPI-GURJEET SINGH SO KAR-7988150859@PAYT 0000314431728611 24/05/23 4,000.00 4,814.30

M-PSIB0020997-314431728611-NA

24/05/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000314413338447 24/05/23 4,800.00 14.30

FCBANK-HDFC0000797-314413338447-UPI

26/05/23 UPI-PARVEEN KAUR-KOMALROZI453@OKSBI-SBI 0000314609890431 26/05/23 500.00 514.30

N0018069-314609890431-PAY

26/05/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000314642272821 26/05/23 500.00 14.30

IC0DC0099-314642272821-UPI

27/05/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000314769377135 27/05/23 4,300.00 4,314.30

FCBANK-HDFC0000797-314769377135-UPI

27/05/23 UPI-PARVEEN KAUR-KOMALROZI453@OKSBI-SBI 0000314786042901 27/05/23 500.00 3,814.30

N0018069-314786042901-UPI

27/05/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000314786210320 27/05/23 299.00 3,515.30

FCBANK-HDFC0000797-314786210320-UPI

27/05/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000314786219597 27/05/23 749.00 2,766.30

FCBANK-HDFC0000797-314786219597-UPI

28/05/23 UPI-CHARANJEET 0000314889936949 28/05/23 1,000.00 3,766.30

KAUR-GHOTRAPREET19@OKHDFC

BANK-HDFC0000797-314889936949-UPI

29/05/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000314946922257 29/05/23 500.00 3,266.30

IC0DC0099-314946922257-UPI

31/05/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000315112493019 31/05/23 749.00 2,517.30

IC0DC0099-315112493019-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

31/05/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000315158112949 31/05/23 500.00 3,017.30

FCBANK-HDFC0000797-315158112949-UPI

01/06/23 UPI-GURMEET KAUR-7988150859@PAYTM-SBIN0 0000315217338974 01/06/23 2.00 3,019.30

050098-315217338974-NA

05/06/23 UPI-GURMEET KAUR-7988150859@PAYTM-SBIN0 0000352218642941 05/06/23 43,000.00 46,019.30

050098-352218642941-NA

05/06/23 UPI-PALWINDER SINGH-PALWINDERSINGH4243@O 0000315680430458 05/06/23 2,000.00 44,019.30

KICICI-ICIC0000162-315680430458-UPI

05/06/23 UPI-PALWINDER SINGH-PALWINDERSINGH4243@O 0000315680446873 05/06/23 10,000.00 34,019.30

KICICI-ICIC0000162-315680446873-UPI

05/06/23 UPI-VIJAY KUMAR AND SONS-PAYTMQR28100505 0000315694164281 05/06/23 1,060.00 32,959.30

01010H73G3VI4CDJ@PAYTM-PYTM0123456-31569

4164281-UPI

07/06/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000315853388898 07/06/23 61.00 32,898.30

IC0DC0099-315853388898-UPI

07/06/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000315865831597 07/06/23 100.00 32,798.30

IC0DC0099-315865831597-UPI

08/06/23 UPI-SARBJEET SINGH-SARBJEETSINGH7948@OK 0000315977541244 08/06/23 200.00 32,598.30

SBI-SBIN0050098-315977541244-UPI

09/06/23 UPI-PAWAN 0000316040181045 09/06/23 5,000.00 27,598.30

KUMAR-PAWANSTUDIO55@OKHDFCBANK

-HDFC0001726-316040181045-UPI

10/06/23 UPI-RAKESH KUMAR-PAYTMQR2810050501011PL3 0000316171897298 10/06/23 110.00 27,488.30

KZCIJ0FH@PAYTM-PYTM0123456-316171897298-

UPI

11/06/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000316276831225 11/06/23 600.00 26,888.30

IC0DC0099-316276831225-UPI

11/06/23 CC 00000361152XXXX8752 AUTOPAY SI-TAD 0000000516543818 11/06/23 6,816.00 20,072.30

12/06/23 UPI-HARPREET SINGH S O S-PS841345@OKAXIS 0000316337861899 12/06/23 3,000.00 17,072.30

-UBIN0917737-316337861899-UPI

12/06/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000316338127962 12/06/23 200.00 16,872.30

IC0DC0099-316338127962-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

13/06/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000316451080348 13/06/23 500.00 16,372.30

IC0DC0099-316451080348-UPI

13/06/23 UPI-PARVEEN KAUR-KOMALROZI453-3@OKHDFCBA 0000316458893341 13/06/23 2,000.00 14,372.30

NK-HDFC0000115-316458893341-UPI

13/06/23 UPI-PARVEEN KAUR-KOMALROZI453-3@OKHDFCBA 0000316458900695 13/06/23 1,000.00 13,372.30

NK-HDFC0000115-316458900695-UPI

13/06/23 UPI-PARVEEN KAUR-KOMALROZI453-3@OKHDFCBA 0000316411972126 13/06/23 3,000.00 16,372.30

NK-HDFC0000115-316411972126-PAY

14/06/23 UPI-PREET MACHINE TOOLS-90341655301@YBL- 0000353189687949 14/06/23 5,000.00 21,372.30

HDFC0000525-353189687949-PAYMENT FROM PH

ONE

14/06/23 UPI-PAWAN 0000316520154630 14/06/23 3,200.00 18,172.30

KUMAR-PAWANSTUDIO55@OKHDFCBANK

-HDFC0001726-316520154630-UPI

14/06/23 UPI-KAVITA WO SURENDER S-PARVINDER0905@O 0000316521598287 14/06/23 3,000.00 21,172.30

KAXIS-IBKL0001923-316521598287-UPI

14/06/23 UPI-KARAM SINGH S O HAZA-7988150859@PAYT 0000353144675133 14/06/23 2,500.00 23,672.30

M-PUNB0081700-353144675133-NA

15/06/23 UPI-PULKIT SETIA-PULKITAUM@OKHDFCBANK-HD 0000316657220400 15/06/23 700.00 24,372.30

FC0000797-316657220400-UPI

15/06/23 UPI-HARPREET SINGH S O S-PS841345@OKAXIS 0000316648085779 15/06/23 700.00 23,672.30

-UBIN0917737-316648085779-UPI

16/06/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000316755338478 16/06/23 500.00 23,172.30

IC0DC0099-316755338478-UPI

16/06/23 UPI-XXXXXX1854-PSIB0020997-316713822335- 0000316713822335 16/06/23 20,000.00 3,172.30

NA

16/06/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000316773696241 16/06/23 299.00 2,873.30

IC0DC0099-316773696241-UPI

17/06/23 UPI-PARVEEN KAUR-KOMALROZI453-3@OKHDFCBA 0000316814292355 17/06/23 1,000.00 1,873.30

NK-HDFC0000115-316814292355-UPI

19/06/23 UPI-CHARANJEET 0000317068630835 19/06/23 1,100.00 2,973.30

KAUR-GHOTRAPREET19@OKHDFC

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

BANK-HDFC0000797-317068630835-UPI

19/06/23 UPI-AMANDEEP SINGH-AMANAMOLA1998@OKSBI- 0000317076626039 19/06/23 1,100.00 1,873.30

SBIN0007518-317076626039-UPI

19/06/23 UPI-HARJINDER SINGH-HK6615649-1@OKAXIS-I 0000317079059154 19/06/23 2,500.00 4,373.30

BKL0001923-317079059154-UPI

19/06/23 UPI-MANPREET KAUR-GURPREETSINGH11111993- 0000317079173914 19/06/23 400.00 3,973.30

1@OKHDFCBANK-HDFC0001726-317079173914-UP

20/06/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000317193979781 20/06/23 500.00 3,473.30

IC0DC0099-317193979781-UPI

20/06/23 UPI-PARVEEN KAUR-KOMALROZI453-3@OKHDFCBA 0000317188466150 20/06/23 1,000.00 4,473.30

NK-HDFC0000115-317188466150-PAY

20/06/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000317111444437 20/06/23 1,100.00 3,373.30

FCBANK-HDFC0000797-317111444437-UPI

20/06/23 UPI-JAGDISH SINGH-SINGHJAGDISH55598@OKS 0000317151180638 20/06/23 20,000.00 23,373.30

BI-SBIN0018069-317151180638-UPI

20/06/23 UPI-JAGDISH SINGH-SINGHJAGDISH55598@OKS 0000317151234055 20/06/23 50,000.00 73,373.30

BI-SBIN0018069-317151234055-UPI

20/06/23 UPI-JAGDISH SINGH-SINGHJAGDISH55598@OKS 0000317151318347 20/06/23 30,000.00 103,373.30

BI-SBIN0018069-317151318347-UPI

20/06/23 UPI-PARVEEN KAUR-KOMALROZI453-3@OKHDFCBA 0000317193026105 20/06/23 50,000.00 153,373.30

NK-HDFC0000115-317193026105-PAY

21/06/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000317225381789 21/06/23 50,000.00 103,373.30

FCBANK-HDFC0000797-317225381789-UPI

21/06/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000317225413208 21/06/23 20,000.00 83,373.30

FCBANK-HDFC0000797-317225413208-UPI

21/06/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000317225419898 21/06/23 20,000.00 63,373.30

FCBANK-HDFC0000797-317225419898-UPI

21/06/23 UPI-SARBJEET SINGH-SARBJEETSINGH7948@OK 0000317281662749 21/06/23 600.00 63,973.30

SBI-SBIN0050098-317281662749-UPI

21/06/23 UPI-JAGDISH SINGH-SINGHJAGDISH55598@OKS 0000317287144937 21/06/23 25,000.00 88,973.30

BI-SBIN0018069-317287144937-PAY

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

21/06/23 UPI-JAGDISH SINGH-SINGHJAGDISH55598@OKS 0000317287139387 21/06/23 25,000.00 113,973.30

BI-SBIN0018069-317287139387-PAY

21/06/23 UPI-PARVEEN KAUR-KOMALROZI453-3@OKHDFCBA 0000317217835091 21/06/23 4,000.00 117,973.30

NK-HDFC0000115-317217835091-PAY

22/06/23 UPI-BILLDESKTEZ-BILLDESK.ELECTRICITY@ICI 0000317351586124 22/06/23 4,850.00 113,123.30

CI-ICIC0DC0099-317351586124-UPI

22/06/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000317355783440 22/06/23 50,000.00 63,123.30

FCBANK-HDFC0000797-317355783440-UPI

22/06/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000317355799842 22/06/23 40,000.00 23,123.30

FCBANK-HDFC0000797-317355799842-UPI

22/06/23 UPI-AJAY VERMA-PAYTMQR28100505010113AK0K 0000317359421154 22/06/23 10.00 23,113.30

9TJFWL@PAYTM-PYTM0123456-317359421154-UP

22/06/23 UPI-BILLDESK GPAY-BILLDESKPAY.PREPAID-MO 0000317379677292 22/06/23 299.00 22,814.30

BILE@HDFCBANK-HDFC0000499-317379677292-U

PI

22/06/23 UPI-MANPREET KAUR-GURPREETSINGH11111993- 0000317344605515 22/06/23 300.00 23,114.30

1@OKHDFCBANK-HDFC0001726-317344605515-UP

23/06/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000317489300280 23/06/23 20,000.00 3,114.30

FCBANK-HDFC0000797-317489300280-UPI

26/06/23 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000317784650483 26/06/23 299.00 2,815.30

ICIC0DC0099-317784650483-UPI

28/06/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000317953453352 28/06/23 200.00 2,615.30

IC0DC0099-317953453352-UPI

28/06/23 UPI-PARVEEN KAUR-KOMALROZI453@OKSBI-SBI 0000317965135298 28/06/23 2,000.00 615.30

N0018069-317965135298-UPI

29/06/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000318091147495 29/06/23 200.00 415.30

IC0DC0099-318091147495-UPI

29/06/23 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.RCH 0000318017662545 29/06/23 61.00 354.30

RG@AXISBANK-UTIB0000553-318017662545-UPI

30/06/23 UPI-GURJEET SINGH SO KAR-7988150859@PAYT 0000318103225156 30/06/23 10,000.00 10,354.30

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

M-PSIB0020997-318103225156-NA

30/06/23 UPI-MANPREET KAUR-GURPREETSINGH11111993- 0000318116309833 30/06/23 61.00 10,415.30

1@OKHDFCBANK-HDFC0001726-318116309833-UP

30/06/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000318123683959 30/06/23 450.00 9,965.30

IC0DC0099-318123683959-UPI

30/06/23 CREDIT INTEREST CAPITALISED 000000000000000 30/06/23 155.00 10,120.30

02/07/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000318391961672 02/07/23 500.00 9,620.30

IC0DC0099-318391961672-UPI

02/07/23 UPI-ROHIT MAHAJAN-Q649663506@YBL-BARB0AM 0000318392009622 02/07/23 20.00 9,600.30

RITS-318392009622-UPI

03/07/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000318436464625 03/07/23 500.00 9,100.30

IC0DC0099-318436464625-UPI

03/07/23 UPI-GURMEET KAUR-7988150859@PAYTM-SBIN0 0000318423635854 03/07/23 4,500.00 13,600.30

050098-318423635854-NA

05/07/23 IMPS-318614314719-CONTINENTAL EXCHANGE-F 0000318614314719 05/07/23 1.00 13,601.30

DRL-XXXXXXXXXX0582-FOR VALIDATING THE BE

NEFICIARY ACCOUNT

05/07/23 IMPS-318614316832-RIA FINANCIAL SERVIC-F 0000318614316832 05/07/23 109,454.85 123,056.15

DRL-XXXXXXXXXX0582-P1301

05/07/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000318626472123 05/07/23 300.00 122,756.15

IC0DC0099-318626472123-UPI

05/07/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000318626505894 05/07/23 5,000.00 117,756.15

FCBANK-HDFC0000797-318626505894-UPI

06/07/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000318753324886 06/07/23 51,000.00 66,756.15

FCBANK-HDFC0000797-318753324886-UPI

06/07/23 UPI-NITIN KUMAR-NITIN.KR362@OKHDFCBANK- 0000318764887413 06/07/23 700.00 66,056.15

YESB0000829-318764887413-UPI

06/07/23 NEFT CHGS BRN INCL GST 190523-MIR2418731 MIR2418731206154 06/07/23 2.36 66,053.79

206154

07/07/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000318823151837 07/07/23 500.00 65,553.79

IC0DC0099-318823151837-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

09/07/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000319058041938 09/07/23 500.00 65,053.79

IC0DC0099-319058041938-UPI

09/07/23 UPI-PARVEEN KAUR-KOMALROZI453@OKSBI-SBI 0000319073431775 09/07/23 2,000.00 63,053.79

N0018069-319073431775-UPI

09/07/23 UPI-PARVEEN KAUR-KOMALROZI453@OKSBI-SBI 0000319096667971 09/07/23 2,200.00 65,253.79

N0018069-319096667971-PAY

10/07/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000319197547330 10/07/23 500.00 64,753.79

IC0DC0099-319197547330-UPI

11/07/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000319234350422 11/07/23 500.00 64,253.79

IC0DC0099-319234350422-UPI

11/07/23 UPI-PARAMJEET KAUR DO SH-PARAMJEETKAUR19 0000319257975859 11/07/23 10,000.00 74,253.79

93LIPSI@OKAXIS-PUNB0081700-319257975859-

UPI

12/07/23 CC 00000361152XXXX8752 AUTOPAY SI-TAD 0000000522940710 12/07/23 16,520.00 57,733.79

12/07/23 UPI-KARAM SINGH S O HAZA-7988150859@PAYT 0000319332971483 12/07/23 2,600.00 60,333.79

M-PUNB0081700-319332971483-NA

13/07/23 UPI-XXXXXX1854-PSIB0020997-356017921197- 0000356017921197 13/07/23 60,000.00 333.79

NA

15/07/23 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000319691544052 15/07/23 299.00 34.79

ICIC0DC0099-319691544052-UPI

16/07/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000319771759840 16/07/23 350.00 384.79

FCBANK-HDFC0000797-319771759840-UPI

16/07/23 UPI-XXXXXX1854-PSIB0020997-356330023700- 0000356330023700 16/07/23 1.00 383.79

NA

16/07/23 UPI-GURJEET SINGH SO KAR-7988150859@PAYT 0000356330113185 16/07/23 10,000.00 10,383.79

M-PSIB0020997-356330113185-NA

17/07/23 UPI-BILLDESKTEZ-BILLDESK.ELECTRICITY@ICI 0000319876359799 17/07/23 2,417.00 7,966.79

CI-ICIC0DC0099-319876359799-UPI

18/07/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000319921745788 18/07/23 300.00 7,666.79

IC0DC0099-319921745788-UPI

18/07/23 UPI-GURWINDER SINGH-GS98963780@OKAXIS-PU 0000319927335868 18/07/23 2,350.00 10,016.79

NB0772900-319927335868-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

18/07/23 APRJUN23 INSTAALERTCHG 40 SMS 220523-MIR MIR2419959748025 18/07/23 9.44 10,007.35

2419959748025

18/07/23 UPI-NAVNEET SINGH-NS7627109@OKICICI-PUNB 0000319927747570 18/07/23 60.00 9,947.35

0772900-319927747570-UPI

19/07/23 UPI-GURJEET SINGH SO KAR-7988150859@PAYT 0000320015619978 19/07/23 10,000.00 19,947.35

M-PSIB0020997-320015619978-NA

19/07/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000320049320674 19/07/23 500.00 19,447.35

IC0DC0099-320049320674-UPI

19/07/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000320049373525 19/07/23 61.00 19,386.35

IC0DC0099-320049373525-UPI

19/07/23 UPI-AMANDEEP SINGH-AMANAMOLA1998@OKSBI- 0000320063843221 19/07/23 1,500.00 17,886.35

SBIN0007518-320063843221-UPI

21/07/23 UPI-SBI CARDS AND PAYMEN-SBICARDSANDPAYM 0000320231639635 21/07/23 970.00 16,916.35

ENTS.BDPG@ICICI-ICIC0DC0099-320231639635

-PAY

22/07/23 UPI-ANAND SHARMA-Q664783959@YBL-YESB0YBL 0000320357121259 22/07/23 20.00 16,896.35

UPI-320357121259-UPI

23/07/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000320471903935 23/07/23 200.00 16,696.35

IC0DC0099-320471903935-UPI

25/07/23 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000320646326692 25/07/23 299.00 16,397.35

ICIC0DC0099-320646326692-UPI

26/07/23 UPI-MANPREET KAUR-GURPREETSINGH11111993- 0000320775638886 26/07/23 1.00 16,396.35

1@OKHDFCBANK-HDFC0001726-320775638886-UP

26/07/23 ATW-652166XXXXXX7702-S1ANHR61-KURUKSHETR 0000000000002679 26/07/23 10,000.00 6,396.35

26/07/23 UPI-MR JITENDER-M25195253-1@OKHDFCBANK-I 0000320799426506 26/07/23 1.00 6,395.35

DIB000P629-320799426506-UPI

26/07/23 UPI-MR JITENDER-M25195253-1@OKHDFCBANK-I 0000320799500864 26/07/23 6,000.00 395.35

DIB000P629-320799500864-UPI

26/07/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000320731665348 26/07/23 2,000.00 2,395.35

FCBANK-HDFC0000797-320731665348-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

26/07/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000320731695112 26/07/23 2,000.00 4,395.35

FCBANK-HDFC0000797-320731695112-UPI

26/07/23 UPI-MR JITENDER-M25195253-1@OKHDFCBANK-I 0000320799826748 26/07/23 2,000.00 2,395.35

DIB000P629-320799826748-UPI

26/07/23 UPI-PARVEEN KAUR-KOMALROZI453@OKSBI-SBI 0000320764249615 26/07/23 2,000.00 4,395.35

N0018069-320764249615-PAY

26/07/23 UPI-MR JITENDER-M25195253-1@OKHDFCBANK-I 0000320799967858 26/07/23 2,000.00 2,395.35

DIB000P629-320799967858-UPI

26/07/23 UPI-MR JITENDER-M25195253-1@OKHDFCBANK-I 0000320733869709 26/07/23 4,500.00 6,895.35

DIB000P629-320733869709-UPI

27/07/23 UPI-PARVEEN KAUR-KOMALROZI453@OKSBI-SBI 0000320814506987 27/07/23 2,000.00 4,895.35

N0018069-320814506987-UPI

27/07/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000320814509205 27/07/23 4,000.00 895.35

FCBANK-HDFC0000797-320814509205-UPI

27/07/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000320829709700 27/07/23 500.00 395.35

IC0DC0099-320829709700-UPI

28/07/23 UPI-PARVEEN KAUR-KOMALROZI453@OKSBI-SBI 0000320911710100 28/07/23 3,500.00 3,895.35

N0018069-320911710100-PAY

28/07/23 UPI-GURWINDER SINGH-GS98963780@OKAXIS-PU 0000320961518041 28/07/23 2,000.00 1,895.35

NB0772900-320961518041-UPI

28/07/23 UPI-GURWINDER SINGH-GS98963780@OKICICI-P 0000320961529736 28/07/23 1,500.00 395.35

UNB0772900-320961529736-UPI

28/07/23 UPI-GURWINDER SINGH-GS98963780@OKAXIS-PU 0000320972029010 28/07/23 3,500.00 3,895.35

NB0772900-320972029010-UPI

29/07/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000321085991380 29/07/23 500.00 3,395.35

IC0DC0099-321085991380-UPI

30/07/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000321129890203 30/07/23 200.00 3,195.35

IC0DC0099-321129890203-UPI

30/07/23 UPI-XXXXXX1956-SBIN0050098-321132106671- 0000321132106671 30/07/23 700.00 2,495.35

NA

30/07/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000321147169687 30/07/23 699.00 1,796.35

IC0DC0099-321147169687-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

30/07/23 UPI-GURMEET KAUR-7988150859@PAYTM-SBIN0 0000321133510219 30/07/23 700.00 2,496.35

050098-321133510219-NA

03/08/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000321534053709 03/08/23 1,500.00 3,996.35

FCBANK-HDFC0000797-321534053709-UPI

03/08/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000321585251471 03/08/23 500.00 3,496.35

IC0DC0099-321585251471-UPI

03/08/23 UPI-SATNAM SINGH SO GURD-SATNAMKANG127@O 0000321547605015 03/08/23 1.00 3,497.35

KHDFCBANK-UBIN0561932-321547605015-UPI

03/08/23 UPI-SATNAM SINGH SO GURD-SATNAMKANG127@O 0000321547650343 03/08/23 2,000.00 5,497.35

KHDFCBANK-UBIN0561932-321547650343-UPI

04/08/23 UPI-MANISH KUMAR CHAUDHA-PAYTMQR28100505 0000321636540553 04/08/23 1,050.00 4,447.35

0101139RBVPEXEI5@PAYTM-PYTM0123456-32163

6540553-UPI

04/08/23 UPI-KARAM SINGH S O HAZA-7988150859@PAYT 0000358249958671 04/08/23 2,300.00 6,747.35

M-PUNB0081700-358249958671-NA

04/08/23 UPI-PARVEEN KAUR-KOMALROZI453@OKSBI-SBI 0000321668022935 04/08/23 3,495.00 3,252.35

N0018069-321668022935-UPI

04/08/23 UPI-PARVEEN KAUR-KOMALROZI453@OKSBI-SBI 0000321668033750 04/08/23 1.00 3,251.35

N0018069-321668033750-UPI

04/08/23 UPI-PARVEEN KAUR-KOMALROZI453@OKSBI-SBI 0000321668040734 04/08/23 3.00 3,248.35

N0018069-321668040734-UPI

04/08/23 UPI-PARVEEN KAUR-KOMALROZI453@OKSBI-SBI 0000321668048898 04/08/23 2.00 3,246.35

N0018069-321668048898-UPI

04/08/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000321668135860 04/08/23 3.00 3,249.35

00553-321668135860-UPI

04/08/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000321668144239 04/08/23 3.00 3,252.35

00553-321668144239-UPI

05/08/23 UPI-PARVEEN KAUR-KOMALROZI453@OKSBI-SBI 0000321779859508 05/08/23 1.00 3,253.35

N0018069-321779859508-PAY

06/08/23 UPI-SIMRAN-AMZN0004933857@APL-ANDB000297 0000321829878938 06/08/23 170.00 3,083.35

1-321829878938-UPI

06/08/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000321834367471 06/08/23 500.00 2,583.35

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

IC0DC0099-321834367471-UPI

06/08/23 UPI-SURAJ GARG-SURAJGARGMANU@YBL-PUNB006 0000358420041602 06/08/23 1,900.00 4,483.35

0210-358420041602-PAYMENT FROM PHONE

06/08/23 UPI-BILLDESKTEZ-BILLDESK.INDUSIND-FASTAG 0000321850439791 06/08/23 500.00 3,983.35

@ICICI-ICIC0DC0099-321850439791-UPI

07/08/23 UPI-SARBJEET SINGH-SARBJEETSINGH7948@OK 0000321977078776 07/08/23 1,900.00 2,083.35

SBI-SBIN0050098-321977078776-UPI

07/08/23 IMPS-321919993948-RIA FINANCIAL SERVIC-F 0000321919993948 07/08/23 120,000.00 122,083.35

DRL-XXXXXXXXXX0582-P1301

07/08/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000321983165898 07/08/23 500.00 121,583.35

IC0DC0099-321983165898-UPI

08/08/23 UPI-USHA RANI-KULBIRTAKKAR-1@OKHDFCBANK- 0000322080802327 08/08/23 3,150.00 124,733.35

HDFC0000797-322080802327-UPI

08/08/23 UPI-JAI SHRI BIKANER MIS-PAYTMQR28100505 0000322018356240 08/08/23 105.00 124,628.35

0101UMIJFWUGGXWL@PAYTM-PYTM0123456-32201

8356240-UPI

08/08/23 NWD-652166XXXXXX7702-MPB00732-PEHOWA 0000322018198739 08/08/23 10,000.00 114,628.35

08/08/23 NWD-652166XXXXXX7702-MPB00732-PEHOWA 0000322018199220 08/08/23 10,000.00 104,628.35

08/08/23 UPI-VEERMIT SINGH S O SH-VEERMITCHANDOK2 0000322028047471 08/08/23 700.00 103,928.35

386@OKICICI-UBIN0917737-322028047471-UPI

08/08/23 UPI-VIJAY KUMAR AND SONS-PAYTMQR28100505 0000322029136128 08/08/23 2,296.00 101,632.35

01016B15SDCVD94J@PAYTM-PYTM0123456-32202

9136128-UPI

09/08/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000322137345515 09/08/23 300.00 101,332.35

IC0DC0099-322137345515-UPI

09/08/23 UPI-HARISH SHARMA-DRHARISHKAUSHIK01@OKS 0000322147084680 09/08/23 450.00 100,882.35

BI-SBIN0050098-322147084680-UPI

09/08/23 UPI-RAJEEV KUMAR-Q607301462@YBL-YESB0YBL 0000322147207590 09/08/23 150.00 100,732.35

UPI-322147207590-UPI

09/08/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000322149642131 09/08/23 40,000.00 60,732.35

FCBANK-HDFC0000797-322149642131-UPI

09/08/23 UPI-PARVEEN KAUR-KOMALROZI453@OKSBI-SBI 0000322159798049 09/08/23 1,000.00 59,732.35

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

N0018069-322159798049-UPI

09/08/23 UPI-RAJEEV KUMAR-Q179686286@YBL-YESB0YBL 0000322161888203 09/08/23 1,500.00 58,232.35

UPI-322161888203-UPI

09/08/23 UPI-MR SURAJ SAH-BHARATPE.90064422027@FB 0000322163494872 09/08/23 30.00 58,202.35

PE-FDRL0001382-322163494872-PAY TO BHARA

TPE ME

09/08/23 UPI-RAKESH 0000322163703420 09/08/23 110.00 58,092.35

KUMAR-SONUCHOUDHARY11008@OKIC

ICI-UTIB0003288-322163703420-UPI

10/08/23 UPI-RAKESH 0000322282880512 10/08/23 600.00 57,492.35

KUMAR-PAYTMQRC2V5FFS2ZR@PAYTM

-PYTM0123456-322282880512-UPI

10/08/23 UPI-TEJ PAL-Q24611165@YBL-DCBL0000281-32 0000322210287683 10/08/23 230.00 57,262.35

2210287683-UPI

10/08/23 UPI-RAKESH 0000322210641317 10/08/23 60.00 57,202.35

KUMAR-PAYTMQRC2V5FFS2ZR@PAYTM

-PYTM0123456-322210641317-UPI

11/08/23 CC 00000361152XXXX8752 AUTOPAY SI-TAD 0000000529327006 11/08/23 2,231.00 54,971.35

11/08/23 UPI-MR SURINDERKUMAR SO -SURENDER.THAREJ 0000322322824193 11/08/23 8,000.00 62,971.35

A0201-1@OKAXIS-CBIN0280390-322322824193-

UPI

13/08/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000322594631428 13/08/23 719.00 62,252.35

IC0DC0099-322594631428-UPI

14/08/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000322640197613 14/08/23 3.00 62,255.35

00553-322640197613-UPI

14/08/23 UPI-SARBJEET KAUR-SARBJEETK907-1@OKAXIS- 0000322669366658 14/08/23 4,200.00 66,455.35

UBIN0917737-322669366658-UPI

15/08/23 UPI-AMIT KHANNA-AMITKHANNA2141@OKICICI-P 0000359395721712 15/08/23 5,000.00 71,455.35

UNB0772900-359395721712-AUS

15/08/23 UPI-BILLDESKTEZ-BILLDESK.ELECTRICITY@ICI 0000322783568724 15/08/23 3,202.00 68,253.35

CI-ICIC0DC0099-322783568724-UPI

15/08/23 UPI-XXXXXX0504-PSIB0020997-322783792942- 0000322783792942 15/08/23 1.00 68,252.35

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 20

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

UPI

15/08/23 UPI-XXXXXX0504-PSIB0020997-322783900198- 0000322783900198 15/08/23 25,000.00 43,252.35

UPI

15/08/23 UPI-XXXXXX0504-PSIB0020997-322783919627- 0000322783919627 15/08/23 25,000.00 18,252.35

UPI

15/08/23 UPI-BALIHAR SINGH-BALIHAR1122@OKSBI-SBI 0000322784960364 15/08/23 5,000.00 13,252.35

N0050098-322784960364-UPI

15/08/23 UPI-SARBJEET KAUR-SARBJEETK907-1@OKAXIS- 0000322789681165 15/08/23 400.00 13,652.35

UBIN0917737-322789681165-UPI

15/08/23 UPI-RAKESH 0000322792521306 15/08/23 210.00 13,442.35

KUMAR-PAYTMQRC2V5FFS2ZR@PAYTM

-PYTM0123456-322792521306-UPI

16/08/23 UPI-RAVI 0000322828368834 16/08/23 1,000.00 12,442.35

KUMAR-WWWRAVIGOSWAMI4-1@OKHDFCB

ANK-HDFC0003234-322828368834-UPI

17/08/23 UPI-BILLDESKTEZ-BILLDESK.ELECTRICITY@ICI 0000322967650693 17/08/23 5,124.00 7,318.35

CI-ICIC0DC0099-322967650693-UPI

21/08/23 UPI-CITY MEDICOSE-GPAY-11231082737@OKBIZ 0000323320497102 21/08/23 100.00 7,218.35

AXIS-UTIB0000000-323320497102-UPI

21/08/23 UPI-RAKESH 0000323320567106 21/08/23 120.00 7,098.35

KUMAR-PAYTMQRC2V5FFS2ZR@PAYTM

-PYTM0123456-323320567106-UPI

21/08/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000323335888172 21/08/23 500.00 6,598.35

IC0DC0099-323335888172-UPI

23/08/23 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000323585269331 23/08/23 299.00 6,299.35

ICIC0DC0099-323585269331-UPI

23/08/23 UPI-RUPINDER KAUR WO AMA-AMANDEEPVALJOT3 0000323523433661 23/08/23 5,000.00 1,299.35

26-1@OKSBI-UBIN0820679-323523433661-UPI

23/08/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000323524006265 23/08/23 500.00 799.35

IC0DC0099-323524006265-UPI

24/08/23 UPI-PARVEEN KAUR-KOMALROZI453@OKSBI-SBI 0000323609468311 24/08/23 1,000.00 1,799.35

N0018069-323609468311-PAY

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 21

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

25/08/23 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000323788790447 25/08/23 299.00 1,500.35

ICIC0DC0099-323788790447-UPI

26/08/23 UPI-RAKESH KUMAR SO KHAR-RINKUMEHRA298@O 0000323814001595 26/08/23 130.00 1,370.35

KICICI-UBIN0561932-323814001595-UPI

27/08/23 INWREMIT-2323989931237227-DAVINDER SINGH 0000I23923015030 27/08/23 4,000.00 5,370.35

-WU

28/08/23 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000324096251613 28/08/23 61.00 5,309.35

ICIC0DC0099-324096251613-UPI

28/08/23 UPI-CHARANJEET 0000324074473297 28/08/23 2,200.00 7,509.35

KAUR-GHOTRAPREET19@OKHDFC

BANK-HDFC0000797-324074473297-UPI

28/08/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000324018798984 28/08/23 200.00 7,309.35

IC0DC0099-324018798984-UPI

29/08/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000324140682453 29/08/23 3.00 7,312.35

00553-324140682453-REWARDED FOR DOING

29/08/23 UPI-JIO-8744070@PAYTM-PYTM0123456-324166 0000324166461651 29/08/23 750.90 6,561.45

461651-OID21826519135@PAY

29/08/23 ATW-652166XXXXXX7702-S1ANHR61-KURUKSHETR 0000000000003167 29/08/23 5,000.00 1,561.45

30/08/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000324298591458 31/08/23 500.00 1,061.45

IC0DC0099-324298591458-UPI

01/09/23 UPI-EURONETGPAY-EURONETGPAY.FASTAG@ICICI 0000324477696440 01/09/23 400.00 661.45

-ICIC0DC0099-324477696440-UPI

03/09/23 UPI-AMANDEEP KAUR WO SU-AD6335040@OKSBI 0000324675266433 03/09/23 8,000.00 8,661.45

-SBIN0050098-324675266433-UPI

03/09/23 UPI-SAHAB SINGH-SAHABWARAICH44-1@OKSBI- 0000324655284208 03/09/23 8,000.00 661.45

SBIN0050098-324655284208-UPI

06/09/23 UPI-SARBJEET KAUR-SARBJEETK907-1@OKAXIS- 0000324969783372 06/09/23 2,300.00 2,961.45

UBIN0917737-324969783372-UPI

06/09/23 IMPS-324918291668-RIA FINANCIAL SERVIC-F 0000324918291668 06/09/23 100,558.72 103,520.17

DRL-XXXXXXXXXX0582-P1301

07/09/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000325072489084 07/09/23 300.00 103,820.17

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 22

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

FCBANK-HDFC0000797-325072489084-UPI

07/09/23 UPI-KARAM SINGH S O HAZA-7988150859@PAYT 0000361638363523 07/09/23 2,600.00 106,420.17

M-PUNB0081700-361638363523-NA

08/09/23 UPI-EURONETGPAY-EURONETGPAY.FASTAG@ICICI 0000325166553038 08/09/23 500.00 105,920.17

-ICIC0DC0099-325166553038-UPI

10/09/23 UPI-AMANDEEP KAUR WO SUB-AD6335040@OKICI 0000361900960472 10/09/23 2,500.00 108,420.17

CI-BARB0PEHOWA-361900960472-UPI

11/09/23 CC 00000361152XXXX8752 AUTOPAY SI-TAD 0000000535736356 11/09/23 3,242.00 105,178.17

11/09/23 UPI-JAI SHRI BIKANER MIS-PAYTMQR28100505 0000325464516904 11/09/23 75.00 105,103.17

0101UMIJFWUGGXWL@PAYTM-PYTM0123456-32546

4516904-UPI

11/09/23 UPI-JAI SHRI BIKANER MIS-PAYTMQR28100505 0000325464565459 11/09/23 15.00 105,088.17

0101UMIJFWUGGXWL@PAYTM-PYTM0123456-32546

4565459-UPI

11/09/23 UPI-SARBJEET KAUR-SARBJEETK907-1@OKAXIS- 0000325483751035 11/09/23 500.00 104,588.17

UBIN0917737-325483751035-UPI

11/09/23 UPI-SARBJEET KAUR-SARBJEETK907-1@OKAXIS- 0000325484273329 11/09/23 500.00 105,088.17

UBIN0917737-325484273329-UPI

11/09/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000325484837085 11/09/23 500.00 104,588.17

IC0DC0099-325484837085-UPI

11/09/23 IMPS-325419917897-RIA FINANCIAL SERVIC-F 0000325419917897 11/09/23 110,000.00 214,588.17

DRL-XXXXXXXXXX0582-P1301

11/09/23 UPI-RAKESH 0000325491691080 11/09/23 150.00 214,438.17

KUMAR-PAYTMQRC2V5FFS2ZR@PAYTM

-PYTM0123456-325491691080-UPI

11/09/23 UPI-RAKESH 0000325491787508 11/09/23 150.00 214,288.17

KUMAR-PAYTMQRC2V5FFS2ZR@PAYTM

-PYTM0123456-325491787508-UPI

13/09/23 UPI-GOOGLE INDIA DIGITAL-GPAYBILLPAY.ELE 0000325653392571 13/09/23 3,010.00 211,278.17

CT@AXISBANK-UTIB0000553-325653392571-UPI

13/09/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000325653449739 13/09/23 8,500.00 202,778.17

FCBANK-HDFC0000797-325653449739-UPI

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 23

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

13/09/23 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000325677311825 13/09/23 19.00 202,759.17

ICIC0DC0099-325677311825-UPI

14/09/23 UPI-ARUN KUMAR CHADHA SO-PAYTMQR28100505 0000325798681733 14/09/23 60.00 202,699.17

01011XHMWDOPAFK6@PAYTM-PYTM0123456-32579

8681733-UPI

14/09/23 UPI-JARNAIL SINGH-JASSUPPAL0777-1@OKSB 0000325752241162 14/09/23 3,000.00 205,699.17

I-KKBK0004338-325752241162-UPI

14/09/23 UPI-GURMEET KAUR-7988150859@PAYTM-SBIN0 0000362338851466 14/09/23 3,800.00 209,499.17

050098-362338851466-NA

14/09/23 CASH DEPOSIT-652166XXXXXX7702-PEHOWA HAR 0000000000002938 14/09/23 16,500.00 225,999.17

YANA

14/09/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000325700085522 14/09/23 10,000.00 235,999.17

FCBANK-HDFC0000797-325700085522-UPI

15/09/23 UPI-EURONETGPAY-EURONETGPAY.FASTAG@ICICI 0000325838534202 15/09/23 500.00 235,499.17

-ICIC0DC0099-325838534202-UPI

15/09/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000325865073415 15/09/23 500.00 234,999.17

IC0DC0099-325865073415-UPI

16/09/23 UPI-BILLDESKTEZ-BILLDESK.RECHARGE@ICICI- 0000325966918603 16/09/23 19.00 234,980.17

ICIC0DC0099-325966918603-UPI

17/09/23 UPI-MOHAR PAL-BHARATPE.90064217417@FBPE- 0000326033754451 17/09/23 105.00 234,875.17

FDRL0001382-326033754451-PAY TO BHARATPE

ME

18/09/23 UPI-BILLDESKTEZ-BILLDESK.FASTAG@ICICI-IC 0000326151456003 18/09/23 500.00 234,375.17

IC0DC0099-326151456003-UPI

18/09/23 FD BOOKED - 50300858235224 : GURJEET SIN 4291462023091864 16/09/23 200,000.00 34,375.17

GH

18/09/23 UPI-JAGDISH SINGH-SINGHJAGDISH55598@OKS 0000326198877847 18/09/23 50,000.00 84,375.17

BI-SBIN0018069-326198877847-PAY

18/09/23 UPI-JAGDISH SINGH-SINGHJAGDISH55598@OKS 0000326198933328 18/09/23 25,000.00 109,375.17

BI-SBIN0018069-326198933328-PAY

19/09/23 RTGS CR-SBIN0018069-JAGDISH SINGH-GURJEE SBINR52023091973 19/09/23 350,000.00 459,375.17

T SINGH-SBINR52023091973065539 065539

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 24

Account Branch : PEHOWA

Address : HDFC BANK LTD
MAIN CHOWK PEHOWA
DISTT KURUKSHETRA, HARYANA
MR GURJEET SINGH City : PEHOWA 136128
State : HARYANA
S/O :KARAM SINGH,49,USMANPUR(43), Phone no. : 18002026161
KURUKSHETRA OD Limit : 0.00
. Currency : INR
Email : GURJEETSINGH7558@GMAIL.COM
KURUKSHETRA 136128 Cust ID : 134915032
HARYANA INDIA Account No : 50100320021702 PRIME
A/C Open Date : 28/11/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000797 MICR : 132240252
Branch Code : 797 Product Code : 1045
Nomination : Registered

From : 01/04/2023 To : 20/09/2023 Statement of account

19/09/23 IMPS-326219620448-RIA FINANCIAL SERVIC-F 0000326219620448 19/09/23 125,000.00 584,375.17

DRL-XXXXXXXXXX0582-P1301

20/09/23 UPI-MAHINDER KAUR-9996632262@AXL-UTIB000 0000326345838069 20/09/23 5,500.00 578,875.17

1957-326345838069-UPI

20/09/23 UPI-KALJEET KAUR-SINGHGURDEEP7580-1@OKHD 0000326366657656 20/09/23 15,000.00 563,875.17

FCBANK-HDFC0000797-326366657656-UPI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
3,520.44 242 109 1,295,146.84 1,855,501.57 563,875.17

Generated On: 20-Sep-2023 21:35 Generated By: Requesting Branch Code: NET
134915032

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013