Page No .

: 1

Account Branch : SECTOR 70 NOIDA

Address : HDFC BANK LTD,
PAN OASIS,
SECTOR 70, NOIDA
MR SAKET KUMAR City : NOIDA 201301
State : UTTAR PRADESH
LITE-ON POWER ELECTRONIC INDIA PVT Phone no. :
LTD D-200 SECTOR-63 NOIDA OD Limit : 0.00
. Currency : INR
Email : SINGHSAKETKUMAR30@GMAIL.COM
NOIDA 201301 Cust ID : 130571905
UTTAR PRADESH INDIA Account No : 50100288457642 OTHER
A/C Open Date : 27/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009527 MICR : 110240525
Branch Code : 9527 Product Code : 161
Nomination : Not Registered

From : 01/08/2019 To : 10/01/2020 Statement of account

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

06/08/19 SALARY M/O JULY 2019 LITE ON POWER ELECT 0000000000229480 06/08/19 50,524.00 50,631.00

RONICS INDIA P LTD

06/08/19 UPI-XXXXXX1541-SBIN0003564-921815495788- 0000921815097050 06/08/19 10,000.00 40,631.00

PAID

06/08/19 UPI-XXXXXX2936-UTIB0000873-921815030082- 0000921815122476 06/08/19 5,000.00 35,631.00

PAID

06/08/19 UPI-XXXXXX4581-ANDB0002015-921830777605- 0000921815145419 06/08/19 6,000.00 29,631.00

HOUSE RENT

06/08/19 UPI-ABHISHEK KUMAR GUPTA-9871061022@YBL- 0000921817752667 06/08/19 2,000.00 27,631.00

INDB0000031-921868902508-PAID

06/08/19 POS 541919XXXXXX5841 GURUGRAM POS DEBIT 0000000000006528 06/08/19 63.00 27,568.00

06/08/19 NWD-541919XXXXXX5841-S1VDB996-NOIDA 0000921821004716 06/08/19 2,000.00 25,568.00

07/08/19 UPI-RAJESH KANNAN-9958489416@YBL-UTIB00 0000092198600213 07/08/19 38.00 25,530.00

00361-921916059700-PAID

07/08/19 POS 541919XXXXXX5841 NOVELTY SMART POS D 0000000000007300 07/08/19 1,385.00 24,145.00

EBIT

08/08/19 UPI-XXXXXX4581-ANDB0002015-922024360552- 0000092208079903 08/08/19 1,200.00 22,945.00

PAID

08/08/19 UPI-XXXXXX8857-CNRB0001193-922056783739- 0000922014633991 08/08/19 5,000.00 17,945.00

PAID

08/08/19 UPI-XXXXXX8285-UCBA0001559-922028954510- 0000922014649579 08/08/19 2,000.00 15,945.00

PAID

08/08/19 UPI-XXXXXX8285-UCBA0001559-922028672865- 0000922014660406 08/08/19 2,000.00 13,945.00

PAID

08/08/19 UPI-XXXXXX8285-UCBA0001559-922014016562- 0000922014665675 08/08/19 2,000.00 11,945.00

PAID

08/08/19 POS 541919XXXXXX5841 BURGER KING POS DEB 0000000000022468 08/08/19 47.26 11,897.74

IT

08/08/19 UPI-XXXXXX6553-ICIC0000816-922044643651- 0000922022037563 08/08/19 3,000.00 8,897.74

PAID

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:09AAACH2702H1ZY
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 : SECTOR 70 NOIDA

Address : HDFC BANK LTD,
PAN OASIS,
SECTOR 70, NOIDA
MR SAKET KUMAR City : NOIDA 201301
State : UTTAR PRADESH
LITE-ON POWER ELECTRONIC INDIA PVT Phone no. :
LTD D-200 SECTOR-63 NOIDA OD Limit : 0.00
. Currency : INR
Email : SINGHSAKETKUMAR30@GMAIL.COM
NOIDA 201301 Cust ID : 130571905
UTTAR PRADESH INDIA Account No : 50100288457642 OTHER
A/C Open Date : 27/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009527 MICR : 110240525
Branch Code : 9527 Product Code : 161
Nomination : Not Registered

From : 01/08/2019 To : 10/01/2020 Statement of account

09/08/19 POS 541919XXXXXX5841 STOP SHOP POS DEB 0000000000026130 09/08/19 657.00 8,240.74

IT

10/08/19 POS 541919XXXXXX5841 VYAKTI VIKAS KEN PO 0000000000583890 10/08/19 2,500.00 5,740.74

S DEBIT

10/08/19 POS 541919XXXXXX5841 H AND B STORES L PO 0000000000064690 10/08/19 680.00 5,060.74

S DEBIT

10/08/19 POS 541919XXXXXX5841 PTM*PAYTM IVR E POS 0000922212239759 10/08/19 450.00 4,610.74

DEBIT

10/08/19 UPI-POOJA VISHAL-POOJA05VISHAL@OKSBI-CNR 0000922223162143 10/08/19 2,500.00 7,110.74

B0000000-922223240069-AOL

11/08/19 POS 541919XXXXXX5841 STOP SHOP POS DEB 0000000000425543 11/08/19 415.00 6,695.74

IT

11/08/19 POS 541919XXXXXX5841 SHREE SHYAM FABR PO 0000000000001371 11/08/19 3,190.00 3,505.74

S DEBIT

13/08/19 UPI-LEI HONG YAO-8448695818@YBL-HDFC0000 0000922517207924 13/08/19 5,000.00 8,505.74

930-922568899532-PAYMENT FROM PHONE

13/08/19 POS 541919XXXXXX5841 VYAKTI VIKAS KEN PO 0000000000860150 13/08/19 2,500.00 6,005.74

S DEBIT

15/08/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9227 0000922721090903 15/08/19 799.00 5,206.74

42366651-PAYMENT FOR CATEGO

21/08/19 POS 541919XXXXXX5841 GAURAV ELECTRICA PO 0000000000163211 21/08/19 4,000.00 1,206.74

S DEBIT

29/08/19 UPI-AVDESH KUMAR-9873745470@YBL-DBSS0IN0 0000092419537962 29/08/19 63.00 1,143.74

811-924109882882-PAID

02/09/19 NWD-541919XXXXXX5841-S1CPN589-NOIDA 0000924520009554 02/09/19 1,000.00 143.74

03/09/19 UPI-DILEEP KUMAR MISHRA-9653618163@YBL-S 0000092468087654 03/09/19 63.00 80.74

BIN0002616-924616909213-PAID

09/09/19 SAL FOR THE MONTH AUG 2019 LITE ON POWER 0000000000225778 09/09/19 58,792.00 58,872.74

ELECTRONIC INDIA PVT LTD

10/09/19 POS 541919XXXXXX5841 TPS*PHONEPE PRIV PO 0000925380013772 10/09/19 3,460.00 55,412.74

S DEBIT

10/09/19 UPI-XXXXXX1541-SBIN0003564-925318022165- 0000925318845066 10/09/19 10,000.00 45,412.74

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:09AAACH2702H1ZY
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 : SECTOR 70 NOIDA

Address : HDFC BANK LTD,
PAN OASIS,
SECTOR 70, NOIDA
MR SAKET KUMAR City : NOIDA 201301
State : UTTAR PRADESH
LITE-ON POWER ELECTRONIC INDIA PVT Phone no. :
LTD D-200 SECTOR-63 NOIDA OD Limit : 0.00
. Currency : INR
Email : SINGHSAKETKUMAR30@GMAIL.COM
NOIDA 201301 Cust ID : 130571905
UTTAR PRADESH INDIA Account No : 50100288457642 OTHER
A/C Open Date : 27/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009527 MICR : 110240525
Branch Code : 9527 Product Code : 161
Nomination : Not Registered

From : 01/08/2019 To : 10/01/2020 Statement of account

PAID FOR 2TH EMI

10/09/19 UPI-AYUSH PUNDHIR SO PUS-8192021554@YBL- 0000925322302171 10/09/19 7,000.00 38,412.74

BARB0ETAHXX-925366370752-PAID FOR RO

11/09/19 UPI-PRINCE KUMAR-8114573867@YBL-UCBA0001 0000092549154106 11/09/19 1,500.00 36,912.74

559-925427726954-PAID

11/09/19 UPI-XXXXXX9887-CNRB0001193-925436627483- 0000092549173669 11/09/19 10,000.00 26,912.74

REST WILL PAY IN N

11/09/19 UPI-XXXXXX2936-UTIB0000873-925420039982- 0000925410289246 11/09/19 8,700.00 18,212.74

DONE

11/09/19 POS 541919XXXXXX5841 VYAKTI VIKAS KEN PO 0000000000109868 11/09/19 2,500.00 15,712.74

S DEBIT

11/09/19 UPI-ABHISHEK KUMAR GUPTA-9871061022@YBL- 0000925420499402 11/09/19 2,500.00 13,212.74

INDB0000031-925440489450-PAID

12/09/19 UPI-XXXXXX4581-ANDB0002015-925508614230- 0000092558640523 12/09/19 1,500.00 11,712.74

PAID FOR COOK

17/09/19 POS 541919XXXXXX5841 XPRESS RATION POS D 0000000000008538 17/09/19 771.00 10,941.74

EBIT

17/09/19 POS 541919XXXXXX5841 XPRESS RATION POS D 0000000000008540 17/09/19 287.00 10,654.74

EBIT

18/09/19 ATW-541919XXXXXX5841-S1ANND13-G B NAGAR 0000000000008479 18/09/19 1,500.00 9,154.74

19/09/19 POS 541919XXXXXX5841 MSW*ICONIC LOOKS PO 0000000000398386 19/09/19 150.00 9,004.74

S DEBIT

22/09/19 UPI-XXXXXX5130-ICIC0004021-926522723902- 0000926522622518 23/09/19 2,000.00 7,004.74

PAID

22/09/19 REV-UPI-50100288457642-SINGHSAKETKUMAR30 0000926522622518 23/09/19 2,000.00 9,004.74

@YBL-926522723902-PAID

22/09/19 UPI-XXXXXX5572-KKBK0000181-926588681828- 0000926522625680 23/09/19 2,000.00 7,004.74

PAID

22/09/19 UPI-UCBA0002066-8288968258@YBL-UCBA00020 0000926522658903 23/09/19 60.00 6,944.74

66-926588245816-PAID

23/09/19 UPI-BKID0007122-INDRA.123@YBL-BKID000712 0000092667950189 23/09/19 50.00 6,894.74

2-926621975926-PAID

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:09AAACH2702H1ZY
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 : SECTOR 70 NOIDA

Address : HDFC BANK LTD,
PAN OASIS,
SECTOR 70, NOIDA
MR SAKET KUMAR City : NOIDA 201301
State : UTTAR PRADESH
LITE-ON POWER ELECTRONIC INDIA PVT Phone no. :
LTD D-200 SECTOR-63 NOIDA OD Limit : 0.00
. Currency : INR
Email : SINGHSAKETKUMAR30@GMAIL.COM
NOIDA 201301 Cust ID : 130571905
UTTAR PRADESH INDIA Account No : 50100288457642 OTHER
A/C Open Date : 27/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009527 MICR : 110240525
Branch Code : 9527 Product Code : 161
Nomination : Not Registered

From : 01/08/2019 To : 10/01/2020 Statement of account

23/09/19 UPI-DHERENDRA SINGH-9456977928@YBL-BARB0 0000926611849258 23/09/19 102.00 6,792.74

DADRIX-926633272083-PAID

23/09/19 UPI-DHERENDRA SINGH-9456977928@YBL-BARB0 0000926611852207 23/09/19 100.00 6,692.74

DADRIX-926644093472-PAID

23/09/19 UPI-BHARATPE MERCHANT-BHARATPE9010019079 0000926619010446 23/09/19 50.00 6,642.74

3@YESBANKLTD-YESB0000004-926619897358-VE

RIFIED MERCHANT

24/09/19 NWD-541919XXXXXX5841-MC001259-NOIDA 0000926722001370 24/09/19 2,000.00 4,642.74

25/09/19 UPI-ABHISHEK KUMAR GUPTA-9871061022@YBL- 0000926811515530 25/09/19 2,500.00 2,142.74

INDB0000031-926811261248-PAYMENT FROM PH

ONE

25/09/19 UPI-DHANVEER SINGH-9718103291@YBL-SBIN0 0000926818802339 25/09/19 71.00 2,071.74

013218-926836103295-PAYMENT FROM PHONE

25/09/19 UPI-AKANSHI VERMA-9911354403@YBL-SBIN00 0000926823149660 26/09/19 51.00 2,020.74

09870-926823698583-PAID

26/09/19 UPI-XXXXXX8285-UCBA0001559-926928034950- 0000092697452043 26/09/19 1,000.00 1,020.74

PAID

30/09/19 UPI-MR JAGTAR SINGH-9871484530@YBL-ALLA 0000092738328484 30/09/19 74.00 946.74

0210918-927324865445-PAID

01/10/19 CREDIT INTEREST CAPITALISED 000000000000000 30/09/19 45.00 991.74

01/10/19 UPI-RANJEET MAHTO SO KAI-8431613938@YBL- 0000927419542069 01/10/19 250.00 741.74

PUNB0085900-927419724574-PAYMENT FROM PH

ONE

02/10/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9275 0000927515371397 02/10/19 199.00 542.74

15646931-PAYMENT FOR CATEGO

04/10/19 NWD-541919XXXXXX5841-SECNL307-NOIDA 0000927722006283 04/10/19 500.00 42.74

09/10/19 UPI-SAKET KUMAR-SINGHSAKETKUMAR30@YBL-K 0000092827003662 09/10/19 10,000.00 10,042.74

KBK0005029-928214356439-PAY FOR CRADIT C

AR

09/10/19 IB BILLPAY DR-HDFCVE-489377XXXXXX5242 BB09101649303823 09/10/19 9,235.00 807.74

09/10/19 CC 000489377XXXXXX5242 AUTOPAY SI-TAD 0000000205968149 09/10/19 9,235.00 -8,427.26

09/10/19 CC 000489377XXXXXX5242 AUTOPAY SI-TAD 0000000205968150 09/10/19 9,235.00 807.74

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:09AAACH2702H1ZY
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 : SECTOR 70 NOIDA

Address : HDFC BANK LTD,
PAN OASIS,
SECTOR 70, NOIDA
MR SAKET KUMAR City : NOIDA 201301
State : UTTAR PRADESH
LITE-ON POWER ELECTRONIC INDIA PVT Phone no. :
LTD D-200 SECTOR-63 NOIDA OD Limit : 0.00
. Currency : INR
Email : SINGHSAKETKUMAR30@GMAIL.COM
NOIDA 201301 Cust ID : 130571905
UTTAR PRADESH INDIA Account No : 50100288457642 OTHER
A/C Open Date : 27/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009527 MICR : 110240525
Branch Code : 9527 Product Code : 161
Nomination : Not Registered

From : 01/08/2019 To : 10/01/2020 Statement of account

09/10/19 CC 000489377XXXXXX5242 AUTOPAY SI-TAD 0000000206065710 09/10/19 8,325.00 -7,517.26

09/10/19 CC 000489377XXXXXX5242 AUTOPAY SI-TAD 0000000206065711 09/10/19 8,325.00 807.74

10/10/19 SAL FOR SEPT 2019 LITE ON POWER ELECTRON 0000000000226010 10/10/19 60,207.00 61,014.74

IC INDIA PVT LTD

10/10/19 UPI-XXXXXX8137-CNRB0001193-928351927474- 0000928317277065 10/10/19 4,000.00 57,014.74

PAYMENT FROM PHONE

10/10/19 UPI-ABHISHEK KUMAR GUPTA-9871061022@YBL- 0000928317281782 10/10/19 5,000.00 52,014.74

INDB0000031-928368776757-PAYMENT FROM PH

ONE

10/10/19 UPI-XXXXXX9887-CNRB0001193-928334243423- 0000928317289229 10/10/19 15,000.00 37,014.74

ALL DUE IS DONE

10/10/19 UPI-ROHAN 0000928319247186 10/10/19 14,660.00 22,354.74

SHARMA-PUNARNAVAASHARMA@OKICIC

I-ICIC0006768-928319802994-FOR ALL RENT

10/10/19 IB BILLPAY DR-HDFCVE-489377XXXXXX5242 BB10214736317516 10/10/19 9,235.00 13,119.74

11/10/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000092841661974 11/10/19 5.00 13,124.74

00553-928401837747-UPI

12/10/19 POS 541919XXXXXX5841 RENTOMOJO POS DEBIT 0000000000633886 12/10/19 427.30 12,697.44

18/10/19 POS 541919XXXXXX5841 HALDIRAM -YOUTH POS 0000000000558921 18/10/19 221.00 12,476.44

DEBIT

18/10/19 POS 541919XXXXXX5841 ZOOBYS KITCHEN POS 0000000000133479 18/10/19 536.00 11,940.44

DEBIT

18/10/19 UPI-SUNEEP KUMAR-9818044509@YBL-SBIN003 0000929122867679 18/10/19 137.00 11,803.44

1811-929144577664-PAYMENT FROM PHONE

19/10/19 UPI-ANURAG 0000092929597766 19/10/19 55.00 11,748.44

-999ANURAGCHAUHAN786@OKHDFCBA

NK-INDB0000036-929209321237-UPI

19/10/19 UPI-VIJAY KUMAR-8826104459@YBL-ICIC00008 0000929219856443 19/10/19 60.00 11,688.44

16-929238734952-PAID

19/10/19 POS 541919XXXXXX5841 ONGO_MS ESSAR ME PO 0000000000020195 19/10/19 279.00 11,409.44

S DEBIT

21/10/19 NWD-541919XXXXXX5841-MC001259-NOIDA 0000929411020566 21/10/19 1,500.00 9,909.44

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:09AAACH2702H1ZY
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 : SECTOR 70 NOIDA

Address : HDFC BANK LTD,
PAN OASIS,
SECTOR 70, NOIDA
MR SAKET KUMAR City : NOIDA 201301
State : UTTAR PRADESH
LITE-ON POWER ELECTRONIC INDIA PVT Phone no. :
LTD D-200 SECTOR-63 NOIDA OD Limit : 0.00
. Currency : INR
Email : SINGHSAKETKUMAR30@GMAIL.COM
NOIDA 201301 Cust ID : 130571905
UTTAR PRADESH INDIA Account No : 50100288457642 OTHER
A/C Open Date : 27/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009527 MICR : 110240525
Branch Code : 9527 Product Code : 161
Nomination : Not Registered

From : 01/08/2019 To : 10/01/2020 Statement of account

21/10/19 UPI-RAHUL KUMAR-9625654223@YBL-ORBC01002 0000929412222493 21/10/19 79.00 9,830.44

16-929424168282-PAID

21/10/19 UPI-XXXXXX8137-CNRB0001193-929439100317- 0000929413460202 21/10/19 2,000.00 7,830.44

PAID

21/10/19 UPI-LALIT KUMAR-9958831274@YBL-SBIN0011 0000929415238168 21/10/19 276.00 7,554.44

560-929445553462-PAYMENT FROM PHONE

22/10/19 UPI-ARUN KUMAR OC ND0048-AMZN0002076741@ 0000092958841882 22/10/19 86.00 7,468.44

APL-CORP0000453-929524265242-PAYMENT FRO

M PHONE

22/10/19 NWD-541919XXXXXX5841-MC001259-NOIDA 0000929519007593 22/10/19 1,000.00 6,468.44

23/10/19 NWD-541919XXXXXX5841-S1CPN589-NOIDA 0000929610008677 23/10/19 2,500.00 3,968.44

23/10/19 UPI-LEI HONG YAO-8448695818@YBL-HDFC0000 0000929612527270 23/10/19 2,500.00 6,468.44

930-929624243286-PAYMENT FROM PHONE

24/10/19 UPI-BHARATPEMERCHANT-BHARATPE.9010111653 0000929710784154 24/10/19 77.00 6,391.44

@ICICI-ICIC0000001-929740059069-VERIFIED

MERCHANT

26/10/19 NWD-541919XXXXXX5841-MC001259-NOIDA 0000929913023686 26/10/19 4,000.00 2,391.44

27/10/19 UPI-SURAJ KUMAR-8051854833@YBL-CNRB00000 0000930018469325 27/10/19 550.00 1,841.44

00-930054634405-PAID

01/11/19 NWD-541919XXXXXX5841-00691575-NAJAFGARH 0000930512012086 01/11/19 1,500.00 341.44

05/11/19 UPI-SUNIL KUMAR-7599455094@YBL-ICIC00007 0000093098055688 05/11/19 74.00 267.44

19-930932869374-PAID

06/11/19 UPI-LEI HONG YAO-8448695818@YBL-HDFC0000 0000931012375725 06/11/19 1,200.00 1,467.44

930-931048605502-PAYMENT FROM PHONE

06/11/19 UPI-ABHISHEK KUMAR GUPTA-9871061022@YBL- 0000931012387415 06/11/19 1,200.00 267.44

INDB0000031-931012702627-PAID

08/11/19 CC 000489377XXXXXX5242 AUTOPAY SI-TAD 0000000212578503 08/11/19 10,218.00 -9,950.56

08/11/19 CC 000489377XXXXXX5242 AUTOPAY SI-TAD 0000000212578504 08/11/19 10,218.00 267.44

08/11/19 CC 000489377XXXXXX5242 AUTOPAY SI-TAD 0000000212676319 08/11/19 8,386.00 -8,118.56

08/11/19 CC 000489377XXXXXX5242 AUTOPAY SI-TAD 0000000212676320 08/11/19 8,386.00 267.44

08/11/19 SAL LITE ON 0000000000236387 08/11/19 59,559.00 59,826.44

08/11/19 IB BILLPAY DR-HDFCVE-489377XXXXXX5242 BB08234800319728 08/11/19 8,386.00 51,440.44

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:09AAACH2702H1ZY
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 : SECTOR 70 NOIDA

Address : HDFC BANK LTD,
PAN OASIS,
SECTOR 70, NOIDA
MR SAKET KUMAR City : NOIDA 201301
State : UTTAR PRADESH
LITE-ON POWER ELECTRONIC INDIA PVT Phone no. :
LTD D-200 SECTOR-63 NOIDA OD Limit : 0.00
. Currency : INR
Email : SINGHSAKETKUMAR30@GMAIL.COM
NOIDA 201301 Cust ID : 130571905
UTTAR PRADESH INDIA Account No : 50100288457642 OTHER
A/C Open Date : 27/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009527 MICR : 110240525
Branch Code : 9527 Product Code : 161
Nomination : Not Registered

From : 01/08/2019 To : 10/01/2020 Statement of account

09/11/19 UPI-NANDA SHRIVASTAV-Q31978450@YBL-PUNB0 0000931312709897 09/11/19 64.00 51,376.44

412700-931312909980-PAYMENT FROM PHONE

09/11/19 POS 541919XXXXXX5841 PAYU-WWW.PHONEPE PO 0000100063592460 09/11/19 1,078.00 50,298.44

S DEBIT

09/11/19 UPI-ASHISH KUMAR PANDEY-8052997010@YBL-S 0000931316962493 09/11/19 15,000.00 35,298.44

BIN0016167-931316012240-THANKS FOR YOUR

HE

09/11/19 UPI-XXXXXX8137-CNRB0001193-931316884506- 0000931316979589 09/11/19 4,000.00 31,298.44

PAID

09/11/19 UPI-BAIDYANATH KAMTI-7042657698@YBL-HDFC 0000931322000172 09/11/19 58.00 31,240.44

0001223-931366473180-PAID

10/11/19 POS 541919XXXXXX5841 XPRESS RATION POS D 0000000000002353 10/11/19 280.00 30,960.44

EBIT

10/11/19 NWD-541919XXXXXX5841-MC001259-NOIDA 0000931417011407 10/11/19 2,500.00 28,460.44

11/11/19 UPI-DESHPAL SINGH BHADU-8745093890@YBL- 0000931513273311 11/11/19 500.00 27,960.44

YESB0000014-931513887965-PAID

12/11/19 UPI-XXXXXX0861-ICIC0006768-931608582514- 0000093168378051 12/11/19 10,000.00 17,960.44

PAID

13/11/19 UPI-XXXXXX4581-ANDB0002015-931718838764- 0000093179991745 13/11/19 2,191.00 15,769.44

PAID FOR EVERYTHIN

13/11/19 UPI-XXXXXX8137-CNRB0001193-931718547989- 0000093179075580 13/11/19 2,000.00 13,769.44

PAID

13/11/19 POS 541919XXXXXX5841 MSW*ICONIC LOOKS PO 0000000000247918 13/11/19 250.00 13,519.44

S DEBIT

13/11/19 POS 541919XXXXXX5841 XPRESS RATION POS D 0000000000030287 13/11/19 1,195.00 12,324.44

EBIT

13/11/19 UPI-XXXXXX0861-ICIC0006768-931721324220- 0000931721391199 13/11/19 2,000.00 10,324.44

PAID

13/11/19 REV-UPI-50100288457642-SINGHSAKETKUMAR30 0000931721391199 13/11/19 2,000.00 12,324.44

@YBL-931721324220-PAID

13/11/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9317 0000931723916112 13/11/19 333.00 11,991.44

46786267-PAYMENT FOR CATEGO

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:09AAACH2702H1ZY
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 : SECTOR 70 NOIDA

Address : HDFC BANK LTD,
PAN OASIS,
SECTOR 70, NOIDA
MR SAKET KUMAR City : NOIDA 201301
State : UTTAR PRADESH
LITE-ON POWER ELECTRONIC INDIA PVT Phone no. :
LTD D-200 SECTOR-63 NOIDA OD Limit : 0.00
. Currency : INR
Email : SINGHSAKETKUMAR30@GMAIL.COM
NOIDA 201301 Cust ID : 130571905
UTTAR PRADESH INDIA Account No : 50100288457642 OTHER
A/C Open Date : 27/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009527 MICR : 110240525
Branch Code : 9527 Product Code : 161
Nomination : Not Registered

From : 01/08/2019 To : 10/01/2020 Statement of account

14/11/19 POS 541919XXXXXX5841 DECATHLON SPORTS PO 0000000000007144 14/11/19 1,798.00 10,193.44

S DEBIT

14/11/19 UPI-JISHAN-7428454522@OKBIZAXIS-UTIB0000 0000931820794575 14/11/19 67.00 10,126.44

000-931860799888-PAYMENT FROM PHONE

14/11/19 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-9318 0000931821968165 14/11/19 199.00 9,927.44

63805571-PAYMENT FOR CATEGO

14/11/19 UPI-XXXXXX6926-HDFC0004714-931866446599- 0000931822156069 14/11/19 820.00 9,107.44

PAID

14/11/19 UPI-XXXXXX0300-HDFC0004714-931866973049- 0000931822163797 14/11/19 1,035.00 8,072.44

PAID

15/11/19 NWD-541919XXXXXX5841-MC001259-NOIDA 0000931921018622 15/11/19 2,000.00 6,072.44

16/11/19 UPI-VIPAN KUMAR S O PREM-VIPANKUMAR04697 0000932023293396 16/11/19 41.00 6,031.44

@OKICICI-IOBA0002613-932023247977-PAID

17/11/19 UPI-ATUL KUMAR-ATUL.CHAUHAN15@YBL-CORP00 0000093219999778 17/11/19 26.00 6,005.44

00842-932109397432-PAID

17/11/19 UPI-KISHOR KUMAR SINGH-9625051789@YBL-SB 0000932111627997 17/11/19 17.00 5,988.44

IN0013218-932122374486-PAID

21/11/19 POS 541919XXXXXX5841 ZOOBYS KITCHEN POS 0000000000164501 21/11/19 158.00 5,830.44

DEBIT

21/11/19 UPI-SNEHA SINHA-KRISHA2604@YBL-ORBC01052 0000932523169463 21/11/19 2,500.00 3,330.44

33-932546047417-PAID

22/11/19 UPI-VINAY KUMAR SINGH SO-9410407572@YBL- 0000093268740191 22/11/19 78.00 3,252.44

BARB0BLYAON-932616212832-PAID

22/11/19 UPI-PRINCE KUMAR-8114573867@YBL-UCBA0001 0000932620795999 22/11/19 600.00 2,652.44

559-932660777250-PAID

22/11/19 POS 541919XXXXXX5841 XPRESS RATION POS D 0000000000003405 22/11/19 178.00 2,474.44

EBIT

22/11/19 POS 541919XXXXXX5841 SUPER MART POS DEBI 0000000000180347 22/11/19 350.00 2,124.44

23/11/19 UPI-GYANENDRA SINGH SO R-8010469725@YBL- 0000093278067429 23/11/19 56.00 2,068.44

BKID0007619-932724735468-PAID

23/11/19 UPI-BHARATPEMERCHANT-BHARATPE.9010102803 0000932717643179 23/11/19 54.00 2,014.44

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:09AAACH2702H1ZY
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 : SECTOR 70 NOIDA

Address : HDFC BANK LTD,
PAN OASIS,
SECTOR 70, NOIDA
MR SAKET KUMAR City : NOIDA 201301
State : UTTAR PRADESH
LITE-ON POWER ELECTRONIC INDIA PVT Phone no. :
LTD D-200 SECTOR-63 NOIDA OD Limit : 0.00
. Currency : INR
Email : SINGHSAKETKUMAR30@GMAIL.COM
NOIDA 201301 Cust ID : 130571905
UTTAR PRADESH INDIA Account No : 50100288457642 OTHER
A/C Open Date : 27/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009527 MICR : 110240525
Branch Code : 9527 Product Code : 161
Nomination : Not Registered

From : 01/08/2019 To : 10/01/2020 Statement of account

@ICICI-ICIC0000001-932734058588-NOTE THA

T YOU ARE

27/11/19 UPI-PRINCE KUMAR-8114573867@YBL-UCBA0001 0000933113959532 27/11/19 500.00 1,514.44

559-933113258554-PAID

27/11/19 NWD-541919XXXXXX5841-MC001259-NOIDA 0000933120031328 27/11/19 1,500.00 14.44

02/12/19 .NWD DECCHG 27/11/19 CARDEND 5841 281119 MIR1933640115343 02/12/19 14.44 0.00

-MIR1933640115343

09/12/19 CC 000489377XXXXXX5242 AUTOPAY SI-TAD 0000000219361741 09/12/19 10,846.00 -10,846.00

09/12/19 CC 000489377XXXXXX5242 AUTOPAY SI-TAD 0000000219361742 09/12/19 10,846.00 0.00

09/12/19 CC 000489377XXXXXX5242 AUTOPAY SI-TAD 0000000219448609 09/12/19 8,941.00 -8,941.00

09/12/19 CC 000489377XXXXXX5242 AUTOPAY SI-TAD 0000000219448610 09/12/19 8,941.00 0.00

10/12/19 SAL FOR THE MONTH NOV2019 LITE ON POWER 0000000000225778 10/12/19 59,174.00 59,174.00

ELECTRONIC INDIA PVT LTD

10/12/19 POS 541919XXXXXX5841 XPRESS RATION 0000000000032374 10/12/19 2,656.00 56,518.00

10/12/19 UPI-XXXXXX1541-SBIN0003564-934492300425- 0000934423819533 10/12/19 25,000.00 31,518.00

ONLY 5000 MORE NOW

10/12/19 UPI-XXXXXX1541-SBIN0003564-934446705895- 0000934423823686 11/12/19 5,000.00 26,518.00

NO MORE

10/12/19 UPI-XXXXXX8137-CNRB0001193-934446458015- 0000934423829989 11/12/19 5,000.00 21,518.00

PAID

11/12/19 POS 541919XXXXXX5841 PAYU-WWW.PHONEPE 0000110059896978 11/12/19 1,186.00 20,332.00

11/12/19 UPI-XXXXXX0861-ICIC0006768-934538937867- 0000934519623899 11/12/19 6,500.00 13,832.00

HOUSE RENT

11/12/19 REV-UPI-50100288457642-SINGHSAKETKUMAR30 0000934519623899 11/12/19 6,500.00 20,332.00

@YBL-934538937867-HOUSE RENT

11/12/19 NWD-541919XXXXXX5841-MC001259-NOIDA 0000934520026423 11/12/19 9,000.00 11,332.00

12/12/19 UPI-PUNEET TIWARI-9873992019@YBL-DBSS0IN 0000093469657117 12/12/19 57.00 11,275.00

0811-934609471544-PAID

12/12/19 .NWD DECCHG 27/11/19 CARDEND 5841 281119 MIR1934560887862 12/12/19 15.06 11,259.94

-MIR1934560887862

12/12/19 FUND TRF DM-489377XXXXXX5242 0000000000000000 12/12/19 10,845.88 414.06

31/12/19 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-9 0000093658380429 31/12/19 345.00 69.06

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:09AAACH2702H1ZY
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 : SECTOR 70 NOIDA

Address : HDFC BANK LTD,
PAN OASIS,
SECTOR 70, NOIDA
MR SAKET KUMAR City : NOIDA 201301
State : UTTAR PRADESH
LITE-ON POWER ELECTRONIC INDIA PVT Phone no. :
LTD D-200 SECTOR-63 NOIDA OD Limit : 0.00
. Currency : INR
Email : SINGHSAKETKUMAR30@GMAIL.COM
NOIDA 201301 Cust ID : 130571905
UTTAR PRADESH INDIA Account No : 50100288457642 OTHER
A/C Open Date : 27/06/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009527 MICR : 110240525
Branch Code : 9527 Product Code : 161
Nomination : Not Registered

From : 01/08/2019 To : 10/01/2020 Statement of account

36508835036-PAYMENT FOR CATEGO

01/01/20 CREDIT INTEREST CAPITALISED 000000000000000 31/12/19 45.00 114.06

08/01/20 CC 000489377XXXXXX5242 AUTOPAY SI-TAD 0000000226207378 08/01/20 655.00 -540.94

08/01/20 CC 000489377XXXXXX5242 AUTOPAY SI-TAD 0000000226207379 08/01/20 655.00 114.06

08/01/20 CC 000489377XXXXXX5242 AUTOPAY SI-TAD 0000000226323349 08/01/20 200.00 -85.94

08/01/20 CC 000489377XXXXXX5242 AUTOPAY SI-TAD 0000000226323350 08/01/20 200.00 114.06

09/01/20 SALARY LITE ON POWER ELECTRONIC INDIA P 0000000000229480 09/01/20 58,207.00 58,321.06

LTD

09/01/20 NWD-541919XXXXXX5841-MC001259-NOIDA 0000000920011861 09/01/20 5,000.00 53,321.06

09/01/20 UPI-XXXXXX5130-ICIC0000254-000984473446- 0000000921961630 09/01/20 10.00 53,311.06

PAID

10/01/20 UPI-XXXXXX5130-ICIC0000254-001027278514- 0000000109426976 10/01/20 9,000.00 44,311.06

TRANSFER FROM HDFC

10/01/20 UPI-XXXXXX5130-ICIC0000254-001018065191- 0000000109435412 10/01/20 7,000.00 37,311.06

TRANSFER FROM HDFC

10/01/20 FUND TRF DM-489377XXXXXX5242 0000000000000000 10/01/20 654.64 36,656.42

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
107.00 142 25 398,514.58 435,064.00 36,656.42

Generated On: 17-Jan-2020 19:12 Generated By: Requesting Branch Code: NET
130571905

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:09AAACH2702H1ZY
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