Page No .

: 1 Statement of account

Account Branch
:
SIRSA - HARYANA

Address

GROUND FLOOR, SANGWAN BUILDING,

CIRCULAR ROAD

SANGWAN CHOWK

Mr. rohtash kumar

City
:
SIRSA 125055

State
:
HARYANA

S/O ram partap, khai shergarh(222),

Phone no.
:
9426792001

sirsa
OD Limit
:
0 Currency : INR

Email
:

sirsa 125055

Cust ID
:
362576214

haryana
Account No
:
50100047345856

A/C Open Date

:
14/05/2022

Account Status
:
Regular

JOINT HOLDERS : RTGS/NEFT IFSC

:
HDFC0000610 MICR : 125240055

Branch Code : 610 Product Code : 186

Nomination : Registered

Statement From : 01/12/2022 To : 22/06/2023

Date Narration Chq./Ref.No. V alue Dt W ithdrawal Amt. Deposit Amt. Closing Balance

01/12/22 U PI-PAVNEET SINGH-9991007551@PAYTM-SBIN

0000227411735528 01/12/22 2,000.00 236,709.00

0006595-227445568478-PATIALA

02/12/22 NWD-514834XXXXXX4638-00724006-PATIAL 0000227715012832 02/12/22 179.00 236,530.00

09/12/22 U PI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100

0000227801220659 09/12/22 200.00 236,330.00

-227411735528-AMAZON PRIME RECUR

10/12/22 U PI-SURJEET SINGH-9255333436

0000227551317270 10/12/22 1,000.00 235,330.00

@ PAYTM-SBIN

12/12/22 NWD-514834XXXXXX4638-
0000227520005261 12/12/22 500.00 234,830.00

SECNG112-ISMAILABAD

14/12/22 U PI-DMI FINANCE-PAYTM-15218054@PAYTM-PYT

0000227986242553 14/12/22 60.00 234,770.00

M0123456-227986242553-OID19289030538@PAY

16/12/22 CASH DEP SUBH SAINI ISMAILABAD

000000000000000 16/12/22 9 0,000.00 324,770.00

00

20/12/22 REV-UPI-50200055933792-8307332137@PAYTM-
0000236550741950 20/12/22 250.00 324,520.00

236364434310-NA

30/12/22 NWD-514834XXXXXX4638-S1CND977
0000236011001172 30/12/22 50.00 324,470.00

-PATIALA

02/01/23 UPI-HEALTH CARE 0000235829536413 02/01/23 500.00 323,970.00

PHARAMACBHARATPE.9050074493@FBPE-
FDRL0001382-235829536413-VERIF IED MERCHANT
10/01/23 POS 514834XXXXXX4638
0000000000527081 10/01/23 2,000.00 321,970.00

HINDUSTAN PETROL

18/01/23 ATM CASH/-AOR2330105279

AOR2330105279040 18/01/23 4,000.00 317,970.00

040

20/01/23 NEFT CR-SBIN0009995-INDIAN OIL CORPORATION SBIN322280504967 20/01/23 89 ,000.00 406,970.00

LTD-AKAL PURAKH OIL CARRIER-SBIN322280504967

25/01/23 UPI-AIRTEL PAYMENTS BANK- 0000236550741950 25/01/23 180.00 406,790.00

PAYTM-64413820@PAYTM-
PYTM0123456-236550741950-OID701493071447919
27/01/23 CASH DEP NANYOLA 000000000000000 27/01/23 55,000.00 461,790.00

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 Statement of account

Account Branch
:
SIRSA - HARYANA

Address

GROUND FLOOR, SANGWAN BUILDING,

CIRCULAR ROAD

SANGWAN CHOWK

Mr. rohtash kumar

City
:
SIRSA 125055

State
:
HARYANA

S/O ram partap, khai shergarh(222),

Phone no.
:
9426792001

sirsa
OD Limit
:
0 Currency : INR

Email
:

sirsa 125055

Cust ID
:
362576214

haryana
Account No
:
50100047345856

A/C Open Date

:
14/05/2022

Account Status
:
Regular

JOINT HOLDERS : RTGS/NEFT IFSC

:
HDFC0000610 MICR : 125240055

Branch Code : 610 Product Code : 186

Nomination : Registered

Statement From : 01/12/2022 To : 22/06/2023

Date Narration Chq./Ref.No. V alue Dt W ithdrawal Amt. Deposit Amt. Closing Balance

30/01/23 ATW-514834XXXXXX4638-S1AWIM01-
0000000000002553 30/01/23 2,000.00 459,790.00

PATIALA

01/02/23 U PI-VI-PAYBIL3066@PAYTM-PYTM0123456-2300
0000230098895577 01/02/23 259.00 459,531.00

9889 5577-OID19466256511@PAY

09/02/23 U PI-XXXXXX1252-PSIB0000634-300362327001-
0000300362327001 09/02/23 400.00 459,131.00

TANGDHAR TE ANDE T

14/02/23 NEFT CR-SBIN0009995-INDIAN OIL CORPORATION SBIN223009812473 14/02/23 89 ,000.00 548,131.00

LTD-AKAL PURAKH OIL CARRIER-SBIN223009812473

16/02/23 U PI-ABHISHEK SINGLA-Q793707892@YBL-PUNB0

0000227520005261 16/02/23 100.00 548,031.00

021500-337039852415-KAPDE

20/02/23 ATM-CASH/781/9 JIND ROAD/

0000000000004403 20/02/23 500.00 547,531.00

PATIALA/200123

23/02/23 U PI-SATINDER UPPAL-7082057605@PAYTM-SBI

0000337834695523 23/02/23 99.00 547,432.00

N0006595-337834695523-NA

28/02/23 U PI-RAJINDER KUMAR-Q717794249@YBL-PYTM01

0000301332947402 28/02/23 40.00 547,392.00

23456-301332947402-NA

01/03/23 NWD-514834XXXXXX4638-S1CND977
0000236011001172 01/03/23 1,000.00 546,392.00

-PATIALA

09/03/23 U PI-BSNL BILLDESK-BSNL.BILLDESK@HDFCBANK

0000301105261830 09/03/23 535.00 545,857.00

-HDFC0000499-301105261830-BSNL

14/03/23 ATM CASH/-AOR2330105550

AOR233010555040 14/03/23 500.00 545,357.00

40

17/03/23 U PI-SUKHWINDER SINGH-9878406817@AXL-PSIB

0000235302869367 17/03/23 9 ,000.00 554,357.00

0000634-235302869367-PAYMENT FROM PHONE

21/03/23 CASH DEP NANYOLA 000000000000000 21/03/23 7 5,000.00 2 ,357.00

6 9

27/03/23 CASH DEP DEVIGARH 000000000000000 27/03/23 40,000.00 669 ,357.00

31/03/23 CASH DEP SUBH SAINI ISMAILABAD 000000000000000 31/03/23 10,000.00 679 ,357.00

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 .: 3 Statement of account

Account Branch
:
SIRSA - HARYANA

Address

GROUND FLOOR, SANGWAN BUILDING,

CIRCULAR ROAD

SANGWAN CHOWK

Mr. rohtash kumar

City
:
SIRSA 125055

State
:
HARYANA

S/O ram partap, khai shergarh(222),

Phone no.
:
9426792001

sirsa
OD Limit
:
0 Currency : INR

Email
:

sirsa 125055

Cust ID
:
362576214

haryana
Account No
:
50100047345856

A/C Open Date

:
14/05/2022

Account Status
:
Regular

JOINT HOLDERS : RTGS/NEFT IFSC

:
HDFC0000610 MICR : 125240055

Branch Code : 610 Product Code : 186

Nomination : Registered

Statement From : 01/12/2022 To : 22/06/2023

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

03/04/23 U PI-XXXXXX1252-PSIB0000634-300362327001-
0000300362327001 03/04/23 200.00 679 ,157.00

TANGDHAR TE ANDE T

06/04/23 NWD-514834XXXXXX4638-00724006
0000227715012832 06/04/23 179.00 ,
678 978 .00

-PATIALA

11/04/23 ATW-514834XXXXXX4638-S1AWIM01
0000000000004403 11/04/23 200.00 ,
678 778 .00

-PATIALA

13/04/23 IMPS-835310554634-MANPREET SINGH -HDFC 0000000000000000 13/04/23 9 0,000.00 ,

768 778 .00
XXXXXX0258-COMMENTS

18/04/23 U PI-RAJINDER KUMAR-Q717794249@YBL-PYTM01

0000301332947402 18/04/23 500.00 768 ,278.00

23456-301332947402-NA

21/04/23 U PI-RAJPAL CHURIA RAM-RAJ695412-3@OKSBI

0000301204518665 21/04/23 60.00 768 ,218.00

-PUNB0135200-301204518665-UPI

25/04/23 U PI-XXXXXX4114-CBIN0283764-234840128864-
0000234840128864 25/04/23 10,000.00 778 ,218.00

NA

28/04/23 U PI-XXXXXX5530-PUNB0105000-234550850815-
0000234550850815 28/04/23 250.00 ,
777 968 .00

INTEREST

02/05/23 U PI-XXXXXX5075-ESFB0015029-234236444883-
0000234236444883 02/05/23 50.00 , 1 .00
777 9 8

LMIA CANADA GREAT

08/05/23 POS 514834XXXXXX4638 BAINS

0000000000664802 08/05/23 3,000.00 78 0,918.00

FILLING SET

12/05/23 U PI-IDBI BANK-PTMFVT@PAYTM-PYTM0123456-2

0000232181822861 12/05/23 2,000.00 , 1 .00
778 9 8

32181822861-OID19668306045@ONE

17/05/23 U PI-DMI FINANCE-PAYTM-15218054@PAYTM-PYT

0000227986242553 17/05/23 8 ,000.00 77 0,918.00

M0123456-227986242553-OID19289030538@PAY

23/05/23 ACH D- KMBLDRAOPERATIONS-RC022-65182677- 0000006450839978 23/05/23 1,000.00 77 1,918.00

26/05/23 U PI-XXXXXX1252-PSIB0000634-231104834017-
0000231104834017 26/05/23 1,600.00 77 3,518.00

3000 CASE TEPPE KH

30/05/23 U PI-KESAR SINGH-PATIALA1925@YBL-HDFC0

0000231861597167 30/05/23 200.00 77 3,718.00

001728-231861597167-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 .: 4 Statement of account

Account Branch
:
SIRSA - HARYANA

Address

GROUND FLOOR, SANGWAN BUILDING,

CIRCULAR ROAD

SANGWAN CHOWK

Mr. rohtash kumar

City
:
SIRSA 125055

State
:
HARYANA

S/O ram partap, khai shergarh(222),

Phone no.
:
9426792001

sirsa
OD Limit
:
0 Currency : INR

Email
:

sirsa 125055

Cust ID
:
362576214

haryana
Account No
:
50100047345856

A/C Open Date

:
14/05/2022

Account Status
:
Regular

JOINT HOLDERS : RTGS/NEFT IFSC

:
HDFC0000610 MICR : 125240055

Branch Code : 610 Product Code : 186

Nomination : Registered

Statement From : 01/12/2022 To : 22/06/2023

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

01/06/23 REV-UPI-50200055933792-8307332137@PAYTM-
0000337861080369 01/06/23 2,000.00 775,718.00

337861080369-NA

09/06/23 UPI-KESAR SINGH-PATIALA1925@YBL-HDFC0

0000337129605084 09/06/23 15,000.00 760,718.00

001728-337129605084-PATVARI FUDAD KE

16/06/23 UPI-XXXXXX1252-PSIB0000634-300362327001-
0000300362327001 16/06/23 2500.00 758,218.00

TANGDHAR TE ANDE T

19/06/23 UPI-PANKAJ SHARMA-9815742379@PAYTM-PYTM0

0000231354078550 19/06/23 21,000.00 737,218.00

123456-231354078550-NA

22/06/23 UPI-KESAR SINGH- 0000231372965228 22/06/23 5000.00 732,218.00

GONDISAINI0408-4@OKHDFCBANK-
HDFC0001728-231372965228-KHARCHA 3866 ME SE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Ba
234,709.00 34 16 69,291.00 566,800.00 732,218.00

Generated On: 22-JUN-2023 09:34:46 Generated By: Requesting Branch Code: 756
362576250

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