Page No .

: 1

Account Branch : FARIDABAD SECTOR 35

Address : HDFC BANK LTD
SCF 6, ASHOKA ENCLAVE,
EXTN I, SECTOR 35
MR PARIKSHIT VATSAL City : FARIDABAD 121003
State : HARYANA
1/4613 GALI NO-9 RAMNAGAR EXT Phone no. : 011-61606161
MANDOLI ROAD SHAHDARA SO OD Limit : 0.00
EAST Currency : INR
Email : PARIKSHITVATSAL@YAHOO.COM
DELHI 110032 Cust ID : 156134615
DELHI INDIA Account No : 50100384365906 OTHER
A/C Open Date : 04/11/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001733 MICR : 110240198
Branch Code : 1733 Product Code : 161
Nomination : Not Registered

From : 01/01/2021 To : 08/05/2021 Statement of account

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

01/01/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000100149153798 01/01/21 9.00 0.00

-ICIC0000719-100149153798-PAYMENT FROM P

HONE

07/01/21 SALARY POLY MEDICURE LTD 0000000000311049 07/01/21 40,825.00 40,825.00

08/01/21 UPI-VINAY-9958606854@YBL-PUNB0489500-100 0000100885872650 08/01/21 100.00 40,725.00

885872650-PAYMENT FROM PHONE

09/01/21 UPI-ARIHANT TRADING-PAYTMQR281005050101J 0000100966795702 09/01/21 445.00 40,280.00

DV913D8HNT8@PAYTM-PYTM0123456-1009667957

02-PAYMENT FROM PHONE

09/01/21 UPI-PARIKSHIT CHAUHAN-PARIKSHITVATSAL1@ 0000100971521048 09/01/21 21,000.00 19,280.00

YBL-KKBK0000286-100971521048-PAYMENT FRO

M PHONE

10/01/21 UPI-RAJIV RATHI-9917760449@YBL-CNRB00000 0000101036721137 10/01/21 6,400.00 12,880.00

00-101036721137-PAYMENT FROM PHONE

10/01/21 UPI-DINESH SHUKLA-9999092520@YBL-IBKL00 0000101015999736 10/01/21 2,325.00 10,555.00

01173-101015999736-PAYMENT FROM PHONE

10/01/21 UPI-KAILASH-8802654683@YBL-IDFB0040101-1 0000101075565507 10/01/21 2,000.00 8,555.00

01075565507-PAYMENT FROM PHONE

12/01/21 UPI-RAJESH KUMAR-RAJESHKUMAR1982@YBL-KVB 0000101279923866 12/01/21 2,200.00 6,355.00

L0004118-101279923866-PAYMENT FROM PHONE

12/01/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000101234602004 12/01/21 5,000.00 1,355.00

-ICIC0000719-101234602004-PAYMENT FROM P

HONE

13/01/21 UPI-PARIKSHIT CHAUHAN-PARIKSHITVATSAL1@ 0000101303389683 13/01/21 1,000.00 355.00

YBL-KKBK0000286-101303389683-PAYMENT FRO

M PHONE

13/01/21 UPI-PARIKSHIT CHAUHAN-PARIKSHITVATSAL1@ 0000101308662491 13/01/21 1,000.00 1,355.00

YBL-KKBK0000286-101308662491-PAYMENT FRO

M PHONE

13/01/21 UPI-ARVIND KUMAR WATSAL-9458033382@UPI-I 0000101312835344 13/01/21 1,000.00 355.00

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 : FARIDABAD SECTOR 35

Address : HDFC BANK LTD
SCF 6, ASHOKA ENCLAVE,
EXTN I, SECTOR 35
MR PARIKSHIT VATSAL City : FARIDABAD 121003
State : HARYANA
1/4613 GALI NO-9 RAMNAGAR EXT Phone no. : 011-61606161
MANDOLI ROAD SHAHDARA SO OD Limit : 0.00
EAST Currency : INR
Email : PARIKSHITVATSAL@YAHOO.COM
DELHI 110032 Cust ID : 156134615
DELHI INDIA Account No : 50100384365906 OTHER
A/C Open Date : 04/11/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001733 MICR : 110240198
Branch Code : 1733 Product Code : 161
Nomination : Not Registered

From : 01/01/2021 To : 08/05/2021 Statement of account

BKL0000350-101312835344-NA

15/01/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000101585896106 15/01/21 100.00 255.00

-ICIC0000719-101585896106-PAYMENT FROM P

HONE

15/01/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000101574491098 15/01/21 255.00 0.00

-ICIC0000719-101574491098-PAYMENT FROM P

HONE

16/01/21 SALARY POLY MEDICURE LTD 0000000000235899 16/01/21 6,559.00 6,559.00

18/01/21 UPI-ARVIND KUMAR WATSAL-9458033382@UPI-I 0000101809967263 18/01/21 600.00 5,959.00

BKL0000350-101809967263-NA

18/01/21 UPI-SHARMA ENTERTAINMENT-9717101000@PAYT 0000101810433398 18/01/21 400.00 5,559.00

M-SBIN0001189-101810433398-NA

20/01/21 UPI-SUMAN MAITY-8368432210@YBL-HDFC00017 0000102086475031 20/01/21 250.00 5,309.00

33-102086475031-PAYMENT FROM PHONE

20/01/21 UPI-RAJESH KUMAR-RAJESHKUMAR1982@YBL-KVB 0000102084141397 20/01/21 2,000.00 3,309.00

L0004118-102084141397-PAYMENT FROM PHONE

23/01/21 UPI-REDTAPE-Q45135240@YBL-YESB0YBLUPI-10 0000102310492114 23/01/21 1,830.00 1,479.00

2310492114-PAYMENT FROM PHONE

24/01/21 UPI-NEERAJ BANSAL-PAYTMQR281005050101L6L 0000102469979597 24/01/21 80.00 1,399.00

0R2QUD2AF@PAYTM-PYTM0123456-102469979597

-PAYMENT FROM PHONE

28/01/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000102846920347 28/01/21 68.00 1,467.00

-ICIC0000719-102846920347-PAYMENT FROM P

HONE

28/01/21 UPI-SUMAN MAITY-8368432210@YBL-HDFC00017 0000102847133437 28/01/21 1,400.00 67.00

33-102847133437-PAYMENT FROM PHONE

03/02/21 UPI-GEETANJALI CHAUHAN-9582528889@YBL-S 0000103492681124 03/02/21 67.00 0.00

BIN0001189-103492681124-PAYMENT FROM PHO

NE

06/02/21 SALARY POLY MEDICURE LTD 0000000000235899 06/02/21 40,825.00 40,825.00

08/02/21 UPI-DINESH SHUKLA-TARGETRETAILINDIA@OKIC 0000103979224817 08/02/21 14,000.00 26,825.00

ICI-IBKL0001173-103979224817-NA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 : FARIDABAD SECTOR 35

Address : HDFC BANK LTD
SCF 6, ASHOKA ENCLAVE,
EXTN I, SECTOR 35
MR PARIKSHIT VATSAL City : FARIDABAD 121003
State : HARYANA
1/4613 GALI NO-9 RAMNAGAR EXT Phone no. : 011-61606161
MANDOLI ROAD SHAHDARA SO OD Limit : 0.00
EAST Currency : INR
Email : PARIKSHITVATSAL@YAHOO.COM
DELHI 110032 Cust ID : 156134615
DELHI INDIA Account No : 50100384365906 OTHER
A/C Open Date : 04/11/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001733 MICR : 110240198
Branch Code : 1733 Product Code : 161
Nomination : Not Registered

From : 01/01/2021 To : 08/05/2021 Statement of account

09/02/21 UPI-PARIKSHIT CHAUHAN-PARIKSHITVATSAL1@ 0000104008702118 09/02/21 526.00 26,299.00

YBL-KKBK0000286-104008702118-PAYMENT FRO

M PHONE

09/02/21 NEFT CR-PUNB0SUPGB5-JITENDRA SINGH S O PUNBE21040945201 09/02/21 150,000.00 176,299.00

VEDPRAKASH SING-PARIKSHIT VATSAL-PUNBE21

040945201

09/02/21 UPI-PARIKSHIT CHAUHAN-PARIKSHITVATSAL1@ 0000104061460143 09/02/21 15,000.00 161,299.00

YBL-KKBK0000286-104061460143-PAYMENT FRO

M PHONE

10/02/21 ACH D- CCPC NEW DELHI-EMI-00000000000000 0000000225973785 10/02/21 16,543.00 144,756.00

11/02/21 UPI-PARIKSHIT CHAUHAN-PARIKSHITVATSAL1@ 0000104256216898 11/02/21 10,000.00 134,756.00

YBL-KKBK0000286-104256216898-PAYMENT FRO

M PHONE

12/02/21 UPI-VARUN SIRWALIA-Q37677361@YBL-ICIC000 0000104391141604 12/02/21 25,000.00 109,756.00

1355-104391141604-PAYMENT FROM PHONE

12/02/21 UPI-VARUN-GPAY-11169400735@OKBIZAXIS-UTI 0000104345159230 12/02/21 4,000.00 105,756.00

B0000000-104345159230-PAYMENT FROM PHONE

15/02/21 UPI-PHONEPE-BILLDESKHEXALL@YBL-YESB0YBLU 0000104622154817 15/02/21 11,000.00 94,756.00

PI-104622154817-PAYMENT FROM PHONE

16/02/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000104769495075 16/02/21 20,000.00 74,756.00

-ICIC0000719-104769495075-PAYMENT FROM P

HONE

16/02/21 UPI-PARIKSHIT CHAUHAN-PARIKSHITVATSAL1@ 0000104734870067 16/02/21 10,000.00 64,756.00

YBL-KKBK0000286-104734870067-PAYMENT FRO

M PHONE

17/02/21 UPI-SUMAN MAITY-8368432210@YBL-HDFC00017 0000104837380796 17/02/21 3,500.00 61,256.00

33-104837380796-PAYMENT FROM PHONE

17/02/21 UPI-NAVISH BANSAL-NAVISHBANSAL@YBL-HDFC0 0000104844860479 17/02/21 17,500.00 43,756.00

004729-104844860479-PAYMENT FROM PHONE

17/02/21 UPI-DINESH SHUKLA-9999092520@YBL-IBKL00 0000104866119736 17/02/21 930.00 42,826.00

01173-104866119736-PAYMENT FROM PHONE

17/02/21 UPI-GEETANJALI CHAUHAN-9582528889@YBL-S 0000104890072234 17/02/21 5,000.00 37,826.00

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 : FARIDABAD SECTOR 35

Address : HDFC BANK LTD
SCF 6, ASHOKA ENCLAVE,
EXTN I, SECTOR 35
MR PARIKSHIT VATSAL City : FARIDABAD 121003
State : HARYANA
1/4613 GALI NO-9 RAMNAGAR EXT Phone no. : 011-61606161
MANDOLI ROAD SHAHDARA SO OD Limit : 0.00
EAST Currency : INR
Email : PARIKSHITVATSAL@YAHOO.COM
DELHI 110032 Cust ID : 156134615
DELHI INDIA Account No : 50100384365906 OTHER
A/C Open Date : 04/11/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001733 MICR : 110240198
Branch Code : 1733 Product Code : 161
Nomination : Not Registered

From : 01/01/2021 To : 08/05/2021 Statement of account

BIN0001189-104890072234-PAYMENT FROM PHO

NE

18/02/21 UPI-MAHESH CHANDRA ARYA-9810480897@YBL-P 0000104963778601 18/02/21 500.00 37,326.00

UNB0420900-104963778601-PAYMENT FROM PHO

NE

18/02/21 UPI-DINESH SHUKLA-9999092520@YBL-IBKL00 0000104915633401 18/02/21 22,830.00 14,496.00

01173-104915633401-PAYMENT FROM PHONE

19/02/21 UPI-RAJIV RATHI-9917760449@YBL-CNRB00000 0000105083997293 19/02/21 7,000.00 7,496.00

00-105083997293-PAYMENT FROM PHONE

19/02/21 UPI-GEETANJALI CHAUHAN-9582528889@YBL-S 0000105065828321 19/02/21 2,000.00 5,496.00

BIN0001189-105065828321-PAYMENT FROM PHO

NE

20/02/21 UPI-ADITYA STORE-PAYTMQR2810050501011EK5 0000105192226718 20/02/21 174.00 5,322.00

33ULTHSZ@PAYTM-PYTM0123456-105192226718-

PAYMENT FROM PHONE

21/02/21 UPI-VARUN SIRWALIA-Q37677361@YBL-ICIC000 0000105212889613 21/02/21 486.00 4,836.00

1355-105212889613-PAYMENT FROM PHONE

21/02/21 UPI-ADITYA STORE-PAYTMQR2810050501011EK5 0000105220938242 21/02/21 216.00 4,620.00

33ULTHSZ@PAYTM-PYTM0123456-105220938242-

PAYMENT FROM PHONE

21/02/21 UPI-GEETANJALI CHAUHAN-9582528889@YBL-S 0000105238578387 21/02/21 2,500.00 2,120.00

BIN0001189-105238578387-PAYMENT FROM PHO

NE

23/02/21 UPI-GEETANJALI CHAUHAN-9582528889@YBL-S 0000105458415420 23/02/21 2,000.00 120.00

BIN0001189-105458415420-PAYMENT FROM PHO

NE

23/02/21 UPI-KAVYA INTERNET CAFE-PAYTMQR281005050 0000105434599569 23/02/21 10.00 110.00

10180GR0MRTR54T@PAYTM-PYTM0123456-105434

599569-PAYMENT FROM PHONE

06/03/21 SALARY POLY MEDICURE 0000000000273204 06/03/21 40,825.00 40,935.00

06/03/21 UPI-DILIP KUMAR-8750835090@YBL-PUNB039 0000106558128098 06/03/21 600.00 40,335.00

8000-106558128098-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 .: 5

Account Branch : FARIDABAD SECTOR 35

Address : HDFC BANK LTD
SCF 6, ASHOKA ENCLAVE,
EXTN I, SECTOR 35
MR PARIKSHIT VATSAL City : FARIDABAD 121003
State : HARYANA
1/4613 GALI NO-9 RAMNAGAR EXT Phone no. : 011-61606161
MANDOLI ROAD SHAHDARA SO OD Limit : 0.00
EAST Currency : INR
Email : PARIKSHITVATSAL@YAHOO.COM
DELHI 110032 Cust ID : 156134615
DELHI INDIA Account No : 50100384365906 OTHER
A/C Open Date : 04/11/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001733 MICR : 110240198
Branch Code : 1733 Product Code : 161
Nomination : Not Registered

From : 01/01/2021 To : 08/05/2021 Statement of account

08/03/21 UPI-RAJEEV SOLANKI-9350057481@PAYTM-SBI 0000106745433385 08/03/21 3,000.00 37,335.00

N0004688-106745433385-NA

10/03/21 ACH D- CCPC NEW DELHI-EMI-00000000000000 0000000777211919 10/03/21 16,543.00 20,792.00

10/03/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000106965939073 10/03/21 6,000.00 14,792.00

-ICIC0000719-106965939073-PAYMENT FROM P

HONE

10/03/21 UPI-XXXXXX9685-ICIC0000007-106984399070- 0000106984399070 10/03/21 3,999.00 10,793.00

PAYMENT FROM PHONE

12/03/21 UPI-DINESH SHUKLA-9999092520@YBL-IBKL00 0000107154238564 12/03/21 720.00 10,073.00

01173-107154238564-PAYMENT FROM PHONE

12/03/21 UPI-ARIHANT TRADING-PAYTMQR281005050101J 0000107121656615 12/03/21 325.00 9,748.00

DV913D8HNT8@PAYTM-PYTM0123456-1071216566

15-PAYMENT FROM PHONE

13/03/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000107220047767 13/03/21 9,000.00 748.00

-ICIC0000719-107220047767-PAYMENT FROM P

HONE

14/03/21 UPI-SHRIKANT ARORA-9213134926@YBL-PYTM01 0000107355160734 14/03/21 108.00 640.00

23456-107355160734-PAYMENT FROM PHONE

14/03/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000107362874873 14/03/21 500.00 140.00

-ICIC0000719-107362874873-PAYMENT FROM P

HONE

18/03/21 UPI-SUPER AUTO CENTRE-PAYTMQR28100505010 0000107713893721 18/03/21 100.00 40.00

1Q156ZHJMUQCI@PAYTM-PYTM0123456-10771389

3721-PAYMENT FROM PHONE

22/03/21 UPI-ALPNA CHAUHAN-9810290545@PAYTM-PUNB0 0000108110909634 22/03/21 1,200.00 1,240.00

225800-108110909634-NA

22/03/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000108185196049 22/03/21 1,240.00 0.00

-ICIC0000719-108185196049-PAYMENT FROM P

HONE

01/04/21 CREDIT INTEREST CAPITALISED 000000000000000 31/03/21 119.00 119.00

01/04/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000109124607050 01/04/21 119.00 0.00

-ICIC0000719-109124607050-PAYMENT FROM P

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 : FARIDABAD SECTOR 35

Address : HDFC BANK LTD
SCF 6, ASHOKA ENCLAVE,
EXTN I, SECTOR 35
MR PARIKSHIT VATSAL City : FARIDABAD 121003
State : HARYANA
1/4613 GALI NO-9 RAMNAGAR EXT Phone no. : 011-61606161
MANDOLI ROAD SHAHDARA SO OD Limit : 0.00
EAST Currency : INR
Email : PARIKSHITVATSAL@YAHOO.COM
DELHI 110032 Cust ID : 156134615
DELHI INDIA Account No : 50100384365906 OTHER
A/C Open Date : 04/11/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001733 MICR : 110240198
Branch Code : 1733 Product Code : 161
Nomination : Not Registered

From : 01/01/2021 To : 08/05/2021 Statement of account

HONE

07/04/21 SAL POLY MEDICURE LTD 0000000000225778 07/04/21 28,329.00 28,329.00

10/04/21 UPI-XXXXXX9685-ICIC0000007-110010672556- 0000110010672556 10/04/21 4,009.00 24,320.00

PAYMENT FROM PHONE

11/04/21 UPI-SURENDER KUMAR SHARM-Q89633390@YBL-C 0000110127955203 11/04/21 150.00 24,170.00

ORP0002077-110127955203-PAYMENT FROM PHO

NE

12/04/21 ACH D- CCPC NEW DELHI-EMI-00000000000000 0000001601455907 12/04/21 16,543.00 7,627.00

12/04/21 UPI-GUPTA ELECTRIC AND H-Q72930970@YBL-Y 0000110238293025 12/04/21 230.00 7,397.00

ESB0YBLUPI-110238293025-PAYMENT FROM PHO

NE

12/04/21 UPI-DEEPAK KUMAR SHARMA-Q34942809@YBL-PY 0000110201643758 12/04/21 1,700.00 5,697.00

TM0123456-110201643758-PAYMENT FROM PHON

12/04/21 UPI-GUPTA ELECTRIC AND H-Q72930970@YBL-Y 0000110231298161 12/04/21 200.00 5,497.00

ESB0YBLUPI-110231298161-PAYMENT FROM PHO

NE

13/04/21 UPI-RAJESH KUMAR-RAJESHKUMAR1982@YBL-KVB 0000110310234098 13/04/21 3,000.00 2,497.00

L0004118-110310234098-PAYMENT FROM PHONE

16/04/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000110645133972 16/04/21 2,497.00 0.00

-ICIC0000719-110645133972-PAYMENT FROM P

HONE

22/04/21 SALARY POLY MEDICURE LTD 0000000000273204 22/04/21 5,446.00 5,446.00

27/04/21 UPI-MANISH VERMA-PAYTMQR281005050101WQE3 0000111726332417 27/04/21 110.00 5,336.00

QW11OAV9@PAYTM-PYTM0123456-111726332417-

PAYMENT FROM PHONE

27/04/21 UPI-METRO CASH AND CARRY-METROCCDELSEELA 0000111746759848 27/04/21 2,688.78 2,647.22

MPUR@YBL-YESB0YBLUPI-111746759848-PAYMEN

T FROM PHONE

29/04/21 UPI-ADITYA STORE-PAYTMQR2810050501011EK5 0000111922594511 29/04/21 108.00 2,539.22

33ULTHSZ@PAYTM-PYTM0123456-111922594511-

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 .: 7

Account Branch : FARIDABAD SECTOR 35

Address : HDFC BANK LTD
SCF 6, ASHOKA ENCLAVE,
EXTN I, SECTOR 35
MR PARIKSHIT VATSAL City : FARIDABAD 121003
State : HARYANA
1/4613 GALI NO-9 RAMNAGAR EXT Phone no. : 011-61606161
MANDOLI ROAD SHAHDARA SO OD Limit : 0.00
EAST Currency : INR
Email : PARIKSHITVATSAL@YAHOO.COM
DELHI 110032 Cust ID : 156134615
DELHI INDIA Account No : 50100384365906 OTHER
A/C Open Date : 04/11/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001733 MICR : 110240198
Branch Code : 1733 Product Code : 161
Nomination : Not Registered

From : 01/01/2021 To : 08/05/2021 Statement of account

30/04/21 UPI-ADITYA STORE-PAYTMQR281005050101189Z 0000112010456016 30/04/21 128.00 2,411.22

ZF38V7DR@PAYTM-PYTM0123456-112010456016-

PAYMENT FROM PHONE

01/05/21 UPI-ADITYA STORE-PAYTMQR2810050501011EK5 0000112106974793 01/05/21 148.00 2,263.22

33ULTHSZ@PAYTM-PYTM0123456-112106974793-

PAYMENT FROM PHONE

01/05/21 UPI-RAJESH KUMAR-RAJESHKUMAR1982@YBL-KVB 0000112139710723 01/05/21 1,000.00 1,263.22

L0004118-112139710723-PAYMENT FROM PHONE

02/05/21 UPI-MANISH VERMA-PAY9891851616@PAYTM-PYT 0000112287113412 02/05/21 108.00 1,155.22

M0123456-112287113412-OID202105020929450

04/05/21 UPI-MANISH VERMA-PAY9891851616@PAYTM-PYT 0000112426791509 04/05/21 128.00 1,027.22

M0123456-112426791509-OID202105040912180

06/05/21 SALARY POLY MEDICURE LTD 0000000000226010 06/05/21 5,000.00 6,027.22

07/05/21 UPI-RAJESH KUMAR-RAJESHKUMAR1982@YBL-KVB 0000112747498757 07/05/21 1,000.00 5,027.22

L0004118-112747498757-PAYMENT FROM PHONE

07/05/21 SALARY POLY MEDICURE LTD 0000000000235899 07/05/21 40,825.00 45,852.22

07/05/21 UPI-PARIKSHIT VATSAL-PARIKSHITVATSAL@YBL 0000112706391031 07/05/21 1,500.00 44,352.22

-ICIC0000719-112706391031-PAYMENT FROM P

HONE

07/05/21 UPI-RAMESH SINGH-9540689289@YBL-PUNB0420 0000112791772840 07/05/21 250.00 44,102.22

900-112791772840-PAYMENT FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
9.00 77 13 316,927.78 361,021.00 44,102.22

Generated On: 08-May-2021 14:32 Generated By: Requesting Branch Code: NET
156134615

This is a computer generated statement and does

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 : FARIDABAD SECTOR 35

Address : HDFC BANK LTD
SCF 6, ASHOKA ENCLAVE,
EXTN I, SECTOR 35
MR PARIKSHIT VATSAL City : FARIDABAD 121003
State : HARYANA
1/4613 GALI NO-9 RAMNAGAR EXT Phone no. : 011-61606161
MANDOLI ROAD SHAHDARA SO OD Limit : 0.00
EAST Currency : INR
Email : PARIKSHITVATSAL@YAHOO.COM
DELHI 110032 Cust ID : 156134615
DELHI INDIA Account No : 50100384365906 OTHER
A/C Open Date : 04/11/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001733 MICR : 110240198
Branch Code : 1733 Product Code : 161
Nomination : Not Registered

From : 01/01/2021 To : 08/05/2021 Statement of account

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