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Acct Statement - XX6002 - 22112023

This bank statement summarizes transactions in Sanchit Chadha's savings account from May 1, 2023 to October 31, 2023. It shows deposits through UPI payments from various individuals as well as withdrawals for bills and purchases from Amazon, Myntra, and Paytm. The closing balance on October 31, 2023 was Rs. 58,166.61.

Uploaded by

sanchit
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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0% found this document useful (0 votes)
557 views23 pages

Acct Statement - XX6002 - 22112023

This bank statement summarizes transactions in Sanchit Chadha's savings account from May 1, 2023 to October 31, 2023. It shows deposits through UPI payments from various individuals as well as withdrawals for bills and purchases from Amazon, Myntra, and Paytm. The closing balance on October 31, 2023 was Rs. 58,166.61.

Uploaded by

sanchit
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 23

Page No .

: 1

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


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

01/05/23 UPI-SHWETA SHARMA-SHWETA-38@PAYTM-HDFC00 0000348727892070 01/05/23 130.00 67,394.49

00046-348727892070-SENT FROM PAYTM

01/05/23 UPI-VASUDHA-SHARMAVASUDHA14@OKICICI-PSIB 0000312130600288 01/05/23 150.00 67,544.49

0000249-312130600288-UPI

01/05/23 UPI-VASUDHA-SHARMAVASUDHA14@OKICICI-PSIB 0000312131497276 01/05/23 10.00 67,554.49

0000249-312131497276-UPI

02/05/23 IMPS-312213142318-VIMALCHADHA-AIRP-XXXXX 0000312213142318 02/05/23 1.00 67,555.49

X8514-BENEFICIARY VERIFICATION TRANSACTI

ON ONBEHALF OF C

02/05/23 UPI-PARNEET KAUR-9814856159@PAYTM-PUNB02 0000312222777915 02/05/23 10.00 67,565.49

23100-312222777915-SENT FROM PAYTM

03/05/23 UPI-JAGMEET SINGH-JAGMEET00013@OKSBI-SB 0000312316217255 03/05/23 650.00 68,215.49

IN0001547-312316217255-UPI

04/05/23 UPI-PARMINDER SINGH UBHI-UBHIPARMINDER1@ 0000312437715612 04/05/23 800.00 69,015.49

OKICICI-PUNB0351400-312437715612-UPI

04/05/23 UPI-PHONEPE-BILLDESKHEXALL@AXL-UTIB0AXLU 0000349038860661 04/05/23 9,811.92 59,203.57

PI-349038860661-PAYMENT FROM PHONE

05/05/23 UPI-NEHA SHARMA-6283047312@YBL-CNRB0000 0000312535311369 05/05/23 500.00 59,703.57

033-312535311369-PAYMENT FROM PHONE

06/05/23 UPI-ADD MONEY TO 0000349257727546 06/05/23 96.06 59,607.51

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-349257727546-OID101012349715

706

07/05/23 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000312756534597 07/05/23 1,334.00 58,273.51

499-312756534597-UPI TRANSACTION

08/05/23 REV-UPI-50100314600296-AMZN0008580295@AP 0000349405030488 08/05/23 300.00 58,573.51

L-349405030488-UPI

08/05/23 UPI-XXXXXX0274-PUNB0221700-349405030488- 0000349405030488 08/05/23 300.00 58,273.51

UPI

08/05/23 UPI-PROTEAN EGOV TECHNOL-PAYTM-38962095@ 0000349453784468 08/05/23 106.90 58,166.61

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 2

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


PAYTM-PYTM0123456-349453784468-OID101012

362123908

08/05/23 UPI-ISHAN CHADHA-9815603400@PAYTM-SBIN0 0000312836436317 08/05/23 6.00 58,172.61

012741-312836436317-NA

09/05/23 UPI-HIMANSHU CHUMBER-HANIF.WREX@OKSBI-S 0000312926818462 09/05/23 60.00 58,232.61

BIN0002394-312926818462-UPI

09/05/23 UPI-SHWETA SHARMA-SHWETA-38@PAYTM-HDFC00 0000312946830138 09/05/23 200.00 58,432.61

00046-312946830138-SENT FROM PAYTM

10/05/23 ACH D- FIN INDIAN CLEARING-51537017 0000008188946130 10/05/23 1,000.00 57,432.61

10/05/23 SI HGA9P042150300288258 AIRTEL -10/05/23 000000000000000 10/05/23 588.82 56,843.79

10/05/23 UPI-HEENA 0000349602364591 10/05/23 120.00 56,963.79

MOHINDERU-HEENAMOHINDERU@OKICI

CI-UBIN0548553-349602364591-UPI

11/05/23 UPI-PARTH PURI-MAXIMATOPDEV@PAYTM-PYTM01 0000349710439363 11/05/23 100.00 57,063.79

23456-349710439363-SENT FROM PAYTM

11/05/23 UPI-PARTH PURI-MAXIMATOPDEV@PAYTM-PYTM01 0000349711505132 11/05/23 100.00 57,163.79

23456-349711505132-SENT FROM PAYTM

11/05/23 UPI-SHERU-SHERUSAHNI-1@OKICICI-KKBK00039 0000349758708241 11/05/23 20.00 57,183.79

05-349758708241-UPI

11/05/23 UPI-VANDANA KOHLI-9803552926@PAYTM-HDFC0 0000349741018238 11/05/23 1,140.00 58,323.79

001459-349741018238-NA

12/05/23 JANMAR23 INSTAALERTCHG 2 SMS 220323-MIR2 MIR2413125018071 12/05/23 0.48 58,323.31

413125018071

12/05/23 UPI-AVINASH SHARMA-7696206408@PAYTM-SBI 0000313213856058 12/05/23 1,500.00 59,823.31

N0011584-313213856058-SENT FROM PAYTM

13/05/23 UPI-TANIMA ARORA DO 0000313357252619 13/05/23 10.00 59,833.31

MANO-ARORATANIMA470@

OKSBI-PUNB0023500-313357252619-UPI

13/05/23 UPI-SANDEEP KUMAR SO DAR-AAMARTA412-1@OK 0000313357394984 13/05/23 1,000.00 60,833.31

ICICI-BKID0006417-313357394984-PAY

15/05/23 UPI-DALJEET KUMARI WO RA-DALJEETKAURJEET 0000313583781380 15/05/23 20.00 60,853.31

U500@OKICICI-PUNB0023400-313583781380-UP

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 3

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


I

16/05/23 UPI-ANSUMAN PANDA-7077088585@PAYTM-HDFC0 0000313630406756 16/05/23 500.00 61,353.31

002981-313630406756-SENT FROM PAYTM

16/05/23 UPI-PARAS KANDA-PARASKANDA@YBL-HDFC00013 0000313662134078 16/05/23 10.00 61,363.31

91-313662134078-PAYMENT FROM PHONE

16/05/23 UPI-VIKAS SHARMA SO RAJE-SHARMA.VIKAS649 0000313697025955 16/05/23 220.00 61,583.31

@OKHDFCBANK-PUNB0200610-313697025955-UPI

17/05/23 UPI-MR AADITYA NIRMAL KU-7667914645751@P 0000350330051012 17/05/23 150.00 61,733.31

AYTM-CBIN0283603-350330051012-SENT FROM

PAYTM

18/05/23 UPI-ASHISH KUMAR-8054857577@PAYTM-PYTM01 0000350422064641 18/05/23 250.00 61,983.31

23456-350422064641-SENT FROM PAYTM

18/05/23 UPI-ASHISH KUMAR-8054857577@PAYTM-PYTM01 0000350423127162 18/05/23 50.00 62,033.31

23456-350423127162-SENT FROM PAYTM

18/05/23 UPI-NITISH PURWAR-NITISHPURWAR2002@OKIC 0000350400321896 18/05/23 20.00 62,053.31

ICI-SBIN0050838-350400321896-UPI

19/05/23 UPI-KARAN SONI-9041945300@PAYTM-SBIN000 0000313918767614 19/05/23 20.00 62,073.31

2306-313918767614-SENT FROM PAYTM

19/05/23 UPI-RAHUL BHAGAT-8528521914@PAYTM-PYTM01 0000350539979590 19/05/23 700.00 62,773.31

23456-350539979590-SENT FROM PAYTM

20/05/23 UPI-JATINDER KUMAR-8198092648@PAYTM-KKB 0000350610480516 20/05/23 30.00 62,803.31

K0004020-350610480516-SENT FROM PAYTM

22/05/23 UPI-RAVNEET KAUR 0000314241509339 22/05/23 30.00 62,833.31

LALLY-LALLYRAVNEET@OKHD

FCBANK-HDFC0009421-314241509339-UPI

22/05/23 UPI-RAVNEET KAUR 0000314243875572 22/05/23 10.00 62,843.31

LALLY-LALLYRAVNEET@OKHD

FCBANK-HDFC0009421-314243875572-UPI

22/05/23 UPI-ADD MONEY TO 0000314267253338 22/05/23 590.00 62,253.31

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-314267253338-OID21109632450@

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:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 4

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


23/05/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG31437160773 23/05/23 30.00 62,283.31

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3143

7160773

23/05/23 UPI-PAYZAPP BILLDESK BBP-PAYZAPPBILLDESK 0000314333480074 23/05/23 355.64 61,927.67

BBPS.75084736@HDFCBANK-HDFC0000001-31433

3480074-EMPTY NOTE

24/05/23 UPI-EKTA ANAND-EKTAANAND63@OKICICI-FDRL0 0000314426770207 24/05/23 300.00 62,227.67

001615-314426770207-UPI

24/05/23 UPI-VANDANA KOHLI-VANDANA.2926-2@WAHDFCB 0000314499548574 24/05/23 910.00 63,137.67

ANK-HDFC0001459-314499548574-PAY BY WHAT

SAPP

25/05/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG31452801931 25/05/23 750.00 63,887.67

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3145

2801931

25/05/23 UPI-NARINDER SINGH-9041606086@PAYTM-PYTM 0000351122672076 25/05/23 60.00 63,947.67

0123456-351122672076-SENT FROM PAYTM

25/05/23 UPI-SARPREET SINGH-SINGHSARPREETBAWA@OKA 0000314529904873 25/05/23 20.00 63,967.67

XIS-UTIB0001809-314529904873-UPI

25/05/23 UPI-SARPREET SINGH-SINGHSARPREETBAWA@OKA 0000314530000857 25/05/23 10.00 63,977.67

XIS-UTIB0001809-314530000857-UPI

29/05/23 UPI-EKTA ANAND-EKTAANAND63@OKAXIS-FDRL00 0000314949197619 29/05/23 800.00 64,777.67

01615-314949197619-UPI

30/05/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG31506923039 30/05/23 20.00 64,797.67

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3150

6923039

30/05/23 SELF - CHQ PAID - TANDA ROAD 0000000000000002 30/05/23 10,000.00 54,797.67

31/05/23 UPI-MANISH GUPTA-9417030007@PAYTM-PYTM01 0000351733205240 31/05/23 500.00 55,297.67

23456-351733205240-SENT FROM PAYTM

01/06/23 UPI-MR ISHAN SEHDEV-7986020445@PAYTM-CB 0000315216269488 01/06/23 6.00 55,303.67

IN0280354-315216269488-SENT FROM PAYTM

04/06/23 UPI-SANCHIT CHADHA-SANCHIT91CHADHA1@IBL- 0000352110598939 04/06/23 20.00 55,283.67

PUNB0221700-352110598939-SENT FROM PAYTM

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 5

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


05/06/23 UPI-NEHA KAPOOR WO VISHA-PAYARI.SI.GUDIY 0000315691667406 05/06/23 10.00 55,273.67

A@OKICICI-PUNB0037900-315691667406-UPI

06/06/23 SI HGA9P113F60447229589 PUNJAB -06/06/23 000000000000000 06/06/23 2,130.00 53,143.67

07/06/23 IMPS-315820343190-VIMALCHADHA-AIRP-XXXXX 0000315820343190 07/06/23 1,000.00 54,143.67

X8514-IMPS TRANSACTION ONBEHALF OF CUSTO

MER SANCHIT CHAD

08/06/23 UPI-HARNAM SINGH SO HAR-7696833601@PAYT 0000352504395635 08/06/23 1,000.00 53,143.67

M-PUNB0392000-352504395635-NA

09/06/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG31606591853 09/06/23 20.00 53,163.67

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3160

6591853

09/06/23 SI HGA9P159850499217706 AIRTEL -09/06/23 000000000000000 09/06/23 588.82 52,574.85

10/06/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG31610261291 10/06/23 204.00 52,778.85

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3161

0261291

11/06/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG31622595780 11/06/23 540.00 53,318.85

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3162

2595780

12/06/23 ACH D- FIN INDIAN CLEARING-54887638 0000008412236163 12/06/23 1,000.00 52,318.85

12/06/23 UPI-ISHAN CHADHA-9815603400@PAYTM-SBIN0 0000316329809698 12/06/23 5.00 52,323.85

012741-316329809698-SENT FROM PAYTM

13/06/23 UPI-DHARMPREET SINGH-DHALIWALDHARAMPREE 0000316497515379 13/06/23 10.00 52,333.85

T92@OKHDFCBANK-SBIN0010745-316497515379-

UPI

13/06/23 UPI-RISHI KUMAR-JACKLADHER@OKAXIS-PSIB00 0000316401191909 13/06/23 750.00 51,583.85

21119-316401191909-BATTERY PAYMENT

13/06/23 UPI-JIO CENTRE-JIOCENTRE.27169828@HDFCBA 0000316408427016 13/06/23 239.00 51,344.85

NK-HDFC0000001-316408427016-UPI

13/06/23 UPI-PROTEAN EGOV TECHNOL-PAYTM-38962095@ 0000316444954020 13/06/23 106.90 51,451.75

PAYTM-PYTM0123456-316444954020-EXPRESS

14/06/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG31652401213 14/06/23 100.00 51,551.75

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3165

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 6

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


2401213

14/06/23 UPI-LIFE INSURANCE CORPO-PAYTM-3018993@P 0000353164139207 14/06/23 1,508.92 50,042.83

AYTM-PYTM0123456-353164139207-OID2126448

3173@ONE

15/06/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG31665020708 15/06/23 40.00 50,082.83

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3166

5020708

15/06/23 UPI-DEEPAK KAMBOJ-9041380600494@PAYTM-PY 0000316623036061 15/06/23 500.00 50,582.83

TM0123456-316623036061-SENT FROM PAYTM

15/06/23 UPI-ISHWAR DUTT SO RAMES-9463385749@PAYT 0000353230494029 15/06/23 1,150.00 49,432.83

M-BKID0006401-353230494029-NA

15/06/23 IMPS-316619557056-VIMALCHADHA-AIRP-XXXXX 0000316619557056 15/06/23 1,150.00 50,582.83

X8514-IMPS TRANSACTION ONBEHALF OF CUSTO

MER SANCHIT CHAD

16/06/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG31670397933 16/06/23 1,050.00 51,632.83

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3167

0397933

16/06/23 UPI-NEHA KAPOOR WO VISHA-PAYARI.SI.GUDIY 0000316779455062 16/06/23 3,500.00 48,132.83

A@OKICICI-PUNB0037900-316779455062-UPI

17/06/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG31682203429 17/06/23 2,419.00 50,551.83

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3168

2203429

18/06/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG31694875477 18/06/23 850.00 51,401.83

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3169

4875477

18/06/23 UPI-AIRTEL-ADD-MONEY@PAYTM-PYTM0123456-3 0000353557502689 18/06/23 29.30 51,372.53

53557502689-OID21307082781@PAY

19/06/23 UPI-HARNAM SINGH SO HAR-7696833601@PAYT 0000317036427530 19/06/23 4,200.00 47,172.53

M-PUNB0392000-317036427530-NA

19/06/23 UPI-SANJEEV SHARMA SO AN-MOUDGIL.SANJEEV 0000317071125014 19/06/23 350.00 47,522.53

77@OKAXIS-PUNB0222700-317071125014-UPI

21/06/23 UPI-KALRA STY MART-BHARATPE90726344664@Y 0000353846861642 21/06/23 699.00 46,823.53

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 7

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


ESBANKLTD-YESB0YESUPI-353846861642-PAY T

O BHARATPE ME

22/06/23 UPI-PAYZAPP BILLDESK BBP-PAYZAPPBILLDESK 0000317378516201 22/06/23 588.82 46,234.71

BBPS.75084736@HDFCBANK-HDFC0000001-31737

8516201-EMPTY NOTE

23/06/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG31740276732 23/06/23 240.00 46,474.71

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3174

0276732

24/06/23 UPI-AIRTEL-PAYAIR7673@PAYTM-PYTM0123456- 0000354152158061 24/06/23 29.30 46,445.41

354152158061-OID21380165262@AIR

24/06/23 IMPS-317517772221-GOOGLEINDIADIGITAL-UTI 0000317517772221 24/06/23 400.00 46,845.41

B-XXXXXXXXXXX2063-IMPS

24/06/23 UPI-VI MOBILE BILL-ADD-MONEY@PAYTM-PYTM0 0000317566354111 24/06/23 352.82 46,492.59

123456-317566354111-OID21364431824@PAY

26/06/23 UPI-TARUN GULATI-O477723B@MAIRTEL-AIRP00 0000354343920011 26/06/23 100.00 46,392.59

00001-354343920011-PAYMENT MADE TO ME

27/06/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG31783650476 27/06/23 100.00 46,492.59

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3178

3650476

28/06/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG31795609723 28/06/23 710.00 47,202.59

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3179

5609723

28/06/23 UPI-PARMEET KAUR-SAWRAJSUSHMA7@OKSBI-SB 0000317922928572 28/06/23 150.00 47,352.59

IN0001547-317922928572-UPI

01/07/23 CREDIT INTEREST CAPITALISED 000000000000000 30/06/23 446.00 47,798.59

01/07/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG31827813877 01/07/23 20.00 47,818.59

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3182

7813877

01/07/23 IMPS-318220766122-GOOGLEINDIADIGITAL-UTI 0000318220766122 01/07/23 800.00 48,618.59

B-XXXXXXXXXXX2063-IMPS

02/07/23 UPI-DAMANJIT SINGH-9814267500@PAYTM-HDFC 0000318336763319 02/07/23 500.00 49,118.59

0000046-318336763319-SENT FROM PAYTM

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 8

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


02/07/23 UPI-JIO-ADD-MONEY@PAYTM-PYTM0123456-3183 0000318361406274 02/07/23 240.30 48,878.29

61406274-OID21427552352@PAY

02/07/23 UPI-GULZARI 0000318395240810 02/07/23 250.00 49,128.29

LAL-MEHULKAKKAR47@OKHDFCBANK

-PUNB0023500-318395240810-UPI

02/07/23 UPI-AIRTEL-ADD-MONEY@PAYTM-PYTM0123456-3 0000354968343430 03/07/23 29.30 49,098.99

54968343430-OID21404916597@PAY

03/07/23 IMPS-318418547820-VIMALCHADHA-AIRP-XXXXX 0000318418547820 03/07/23 850.00 49,948.99

X8514-IMPS TRANSACTION ONBEHALF OF CUSTO

MER SANCHIT CHAD

04/07/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG31857078611 04/07/23 200.00 50,148.99

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3185

7078611

05/07/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG31861133247 05/07/23 60.00 50,208.99

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3186

1133247

06/07/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG31873642651 06/07/23 20.00 50,228.99

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3187

3642651

07/07/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG31886205974 07/07/23 300.00 50,528.99

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3188

6205974

08/07/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG31891004599 08/07/23 120.00 50,648.99

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3189

1004599

08/07/23 UPI-VARUN KAUSHAL-VARUN.2376-6@WAAXIS-DC 0000318934100952 08/07/23 200.00 50,848.99

BL0000170-318934100952-UPI

08/07/23 UPI-ADD MONEY TO 0000355562881328 09/07/23 19.20 50,829.79

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-355562881328-OID21454012185@

PAY

10/07/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG31915778552 10/07/23 450.00 51,279.79

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 9

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


SERVICES PRIVA-SANCHIT CHADHA-AXNGG3191

5778552

10/07/23 ACH D- FIN INDIAN CLEARING-58466780 0000008404698191 10/07/23 1,000.00 50,279.79

10/07/23 SI HGAAP135810014034080 AIRTEL -10/07/23 000000000000000 10/07/23 588.82 49,690.97

10/07/23 UPI-SHUBHAM 0000319198786802 10/07/23 600.00 49,090.97

GABBA-SHUBHAMGABBA3@OKHDFCB

ANK-SBIN0001642-319198786802-UPI

11/07/23 UPI-NAIRA-RAJNIMADAAN318@OKICICI-UBIN092 0000319284637644 11/07/23 650.00 49,740.97

1211-319284637644-UPI

11/07/23 UPI-VANDANA KOHLI-VANDANA.2926-2@WAHDFCB 0000319232030712 11/07/23 130.00 49,870.97

ANK-HDFC0001459-319232030712-PAY BY WHAT

SAPP

14/07/23 UPI-SHAVETA 0000319510116172 14/07/23 700.00 50,570.97

MUKHIJA-MUKHIJA57@OKHDFCBANK

-HDFC0000340-319510116172-UPI

15/07/23 UPI-GURPREET SINGH-GURPREETSINGH898-1@O 0000319601356195 15/07/23 200.00 50,770.97

KSBI-SBIN0050714-319601356195-UPI

15/07/23 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-3196 0000319635753537 15/07/23 5.00 50,775.97

35753537-AWSPG2023071514422

17/07/23 IMPS-319813299267-VIMALCHADHA-AIRP-XXXXX 0000319813299267 17/07/23 1,500.00 52,275.97

X8514-IMPS TRANSACTION ONBEHALF OF CUSTO

MER SANCHIT CHAD

18/07/23 UPI-ADD MONEY TO 0000356560813551 19/07/23 29.20 52,246.77

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-356560813551-OID21512432928@

PAY

19/07/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32005058311 19/07/23 200.00 52,446.77

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3200

5058311

21/07/23 UPI-SANCHIT CHADHA-PAYTMQR281005050101J8 0000320232904750 21/07/23 10.00 52,436.77

6A82E3R1DV@PAYTM-PYTM0123456-32023290475

0-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:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 10

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


21/07/23 UPI-SANCHIT CHADHA-Q374287349@YBL-YESB0Y 0000356810874995 21/07/23 10.00 52,426.77

BLUPI-356810874995-NA

22/07/23 UPI-ADD MONEY TO 0000356956009317 22/07/23 240.10 52,186.67

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-356956009317-OID21562031671@

PAY

22/07/23 UPI-PZBROADBAND-PZBROADBAND.75087627@HDF 0000320368137718 22/07/23 588.82 51,597.85

CBANK-HDFC0000001-320368137718-EMPTY NOT

22/07/23 IMPS-320318545973-VIMALCHADHA-AIRP-XXXXX 0000320318545973 22/07/23 600.00 52,197.85

X8514-IMPS TRANSACTION ONBEHALF OF CUSTO

MER SANCHIT CHAD

26/07/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32079020780 26/07/23 150.00 52,347.85

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3207

9020780

26/07/23 UPI-BETTER CHOICE EDUCAT-9914618967@HDFC 0000320752464350 26/07/23 1,050.00 53,397.85

BANK-HDFC0001459-320752464350-MITHA BAZE

28/07/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32094376008 28/07/23 1,450.00 54,847.85

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3209

4376008

28/07/23 UPI-ADD MONEY TO 0000357568665672 28/07/23 19.10 54,828.75

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-357568665672-OID21617023633@

PAY

30/07/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32110537974 30/07/23 400.00 55,228.75

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3211

0537974

30/07/23 UPI-JIOMART-JIOMARTB2B.99644569@HDFCBANK 0000357721401697 30/07/23 605.00 54,623.75

-HDFC0000001-357721401697-NA

30/07/23 UPI-ADD MONEY TO 0000357764589548 30/07/23 19.10 54,604.65

WALLET-ADD-MONEY@PAYTM-

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 11

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


PYTM0123456-357764589548-OID21616978882@

PAY

01/08/23 UPI-ECOM EXPRESS PRIVATE-PAYPHI.ECOMEXPR 0000321316059995 01/08/23 389.00 54,215.65

ESSPVTLTD@ICICI-ICIC0DC0099-321316059995

-NA

01/08/23 APRJUN23 INSTAALERTCHG 1 SMS 220523-MIR2 MIR2421394834312 01/08/23 0.24 54,215.41

421394834312

01/08/23 UPI-ADD MONEY TO 0000357962903591 02/08/23 300.10 53,915.31

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-357962903591-OID21611992340@

PAY

03/08/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32154718552 03/08/23 250.00 54,165.31

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3215

4718552

03/08/23 IMPS-321513860844-INSTANTPAY PAYOUTS A-Y 0000321513860844 03/08/23 1.00 54,166.31

ESB-XXXXXXXXXXX0150-NA

04/08/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32168004983 04/08/23 30.00 54,196.31

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3216

8004983

04/08/23 UPI-SANYAM CHADHA-8968224077@PAYTM-BARB0 0000321624808459 04/08/23 4.00 54,200.31

JULLUN-321624808459-SENT FROM PAYTM

04/08/23 NEFT CR-ICIC0000104-CREDIT REQUEST-SANCH 000CMS3473505941 04/08/23 389.00 54,589.31

IT-CMS3473505941

06/08/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32184212535 06/08/23 20.00 54,609.31

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3218

4212535

08/08/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32205486584 08/08/23 285.00 54,894.31

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3220

5486584

08/08/23 UPI-ADD MONEY TO 0000322067166023 08/08/23 350.00 54,544.31

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-322067166023-OID21671400246@

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 12

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


PAY

09/08/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32217638530 09/08/23 10.00 54,554.31

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3221

7638530

09/08/23 IMPS-322118503202-VIMALCHADHA-AIRP-XXXXX 0000322118503202 09/08/23 350.00 54,904.31

X8514-IMPS TRANSACTION ONBEHALF OF CUSTO

MER SANCHIT CHAD

10/08/23 ACH D- FIN INDIAN CLEARING-61786895 0000008159868222 10/08/23 1,000.00 53,904.31

10/08/23 SI HGAAP097670229578685 AIRTEL -10/08/23 000000000000000 10/08/23 588.82 53,315.49

10/08/23 IMPS-322215197722-VIMALCHADHA-AIRP-XXXXX 0000322215197722 10/08/23 600.00 53,915.49

X8514-IMPS TRANSACTION ONBEHALF OF CUSTO

MER SANCHIT CHAD

11/08/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32232516489 11/08/23 10.00 53,925.49

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3223

2516489

11/08/23 UPI-SHUBHAM 0000322368414852 11/08/23 600.00 53,325.49

GABBA-SHUBHAMGABBA3@OKHDFCB

ANK-SBIN0001642-322368414852-UPI

11/08/23 UPI-JIOIN APP DIRECT-JIOINAPPDIRECT@YBL- 0000358906706672 11/08/23 241.00 53,084.49

YESB0YBLUPI-358906706672-PAYMENT FROM PH

ONE

11/08/23 UPI-SUPERDOT COMPUTERS-GPAY-11207758223@ 0000358916334137 11/08/23 1,720.00 51,364.49

OKBIZAXIS-UTIB0000000-358916334137-NA

11/08/23 IMPS-322315459835-VIMALCHADHA-AIRP-XXXXX 0000322315459835 11/08/23 2,000.00 53,364.49

X8514-IMPS TRANSACTION ONBEHALF OF CUSTO

MER SANCHIT CHAD

12/08/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32246084058 12/08/23 170.00 53,534.49

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3224

6084058

13/08/23 UPI-NA-NA-HDFC0001459-359146743420-UPILI 0000359146743420 13/08/23 200.00 53,334.49

TE REGISTRATI

13/08/23 UPI-ADD MONEY TO 0000359165820960 13/08/23 19.00 53,315.49

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 13

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


WALLET-ADD-MONEY@PAYTM-

PYTM0123456-359165820960-OID21702990025@

PAY

14/08/23 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000359214104414 14/08/23 399.00 52,916.49

TI0RTGSMI-359214104414-JIO20BR0009SU80AE

14/08/23 UPI-ADD MONEY TO 0000359256967172 14/08/23 150.00 52,766.49

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-359256967172-OID21745632839@

PAY

15/08/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32275532469 15/08/23 480.00 53,246.49

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3227

5532469

15/08/23 HGAAP17D540308445486-PUNJABSTATEPOWER-BI 0000000098315831 15/08/23 3,280.00 49,966.49

-50200026202917

15/08/23 IMPS-322715482608-VIMALCHADHA-AIRP-XXXXX 0000322715482608 15/08/23 1,500.00 51,466.49

X8514-IMPS TRANSACTION ONBEHALF OF CUSTO

MER SANCHIT CHAD

16/08/23 REV-PSPC-HGAAP17D540308445486-15/08/2023 000000000000000 16/08/23 3,280.00 54,746.49

17/08/23 UPI-PZELECTRICITY-PZELECTRICITY.75087615 0000322959250709 17/08/23 3,329.00 51,417.49

@HDFCBANK-HDFC0000001-322959250709-EMPTY

NOTE

18/08/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32305203942 18/08/23 44.00 51,461.49

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3230

5203942

18/08/23 UPI-BOSNA DIGITAL ENTERT-CHAUPAL.TV.PAYU 0000323058740965 18/08/23 149.00 51,312.49

@ICICI-ICIC0DC0099-323058740965-UPI TRAN

SACTION

18/08/23 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000323008450179 18/08/23 299.00 51,013.49

-323008450179-AMAZON PRIME RECUR

21/08/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32334248850 21/08/23 15.00 51,028.49

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3233

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 14

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


4248850

22/08/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32348097176 22/08/23 118.00 51,146.49

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3234

8097176

22/08/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-36006 0000360069362514 22/08/23 588.82 50,557.67

9362514-PAYMENT FROM PHONE

22/08/23 IMPS-323416191615-VIMALCHADHA-AIRP-XXXXX 0000323416191615 22/08/23 600.00 51,157.67

X8514-IMPS TRANSACTION ONBEHALF OF CUSTO

MER SANCHIT CHAD

23/08/23 UPI-NA-NA-HDFC0001459-323530390429-UPI 0000323530390429 23/08/23 300.00 50,857.67

23/08/23 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000323524186545 23/08/23 1,240.00 49,617.67

499-323524186545-UPI TRANSACTION

24/08/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32364765750 24/08/23 350.00 49,967.67

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3236

4765750

26/08/23 UPI-PAYTM-PAYOUTS@PAYTM-PYTM0123456-3238 0000323806453049 26/08/23 23.00 49,990.67

06453049-AWSPG2023082518162

28/08/23 UPI-ADD MONEY TO 0000324052160466 28/08/23 300.10 49,690.57

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-324052160466-OID21832983291@

PAY

29/08/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32418425622 29/08/23 30.00 49,720.57

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3241

8425622

29/08/23 UPI-ADD MONEY TO 0000360759600796 29/08/23 350.00 49,370.57

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-360759600796-OID21826465673@

PAY

30/08/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32422039477 30/08/23 150.00 49,520.57

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3242

2039477

30/08/23 UPI-PZPOSTPAID-PZPOSTPAID.75087614@HDFCB 0000324208518880 30/08/23 121.51 49,399.06

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:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 15

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


ANK-HDFC0000001-324208518880-EMPTY NOTE

30/08/23 UPI-PZPOSTPAID-PZPOSTPAID.75087614@HDFCB 0000324212765988 30/08/23 185.69 49,213.37

ANK-HDFC0000001-324212765988-EMPTY NOTE

30/08/23 UPI-PZPOSTPAID-PZPOSTPAID.75087614@HDFCB 0000324249048783 30/08/23 15.19 49,198.18

ANK-HDFC0000001-324249048783-EMPTY NOTE

31/08/23 UPI-ADD MONEY TO 0000360960632938 31/08/23 29.00 49,169.18

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-360960632938-OID21862337411@

PAY

01/09/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32448038018 01/09/23 10.00 49,179.18

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3244

8038018

02/09/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32451704969 02/09/23 200.00 49,379.18

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3245

1704969

04/09/23 UPI-VANDANA KOHLI-VANDANA.2926-2@WAHDFCB 0000324789032688 04/09/23 520.00 49,899.18

ANK-HDFC0001459-324789032688-PAY BY WHAT

SAPP

05/09/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32480495189 05/09/23 10.00 49,909.18

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3248

0495189

06/09/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32493035777 06/09/23 480.00 50,389.18

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3249

3035777

07/09/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32505872711 07/09/23 20.00 50,409.18

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3250

5872711

08/09/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32519553227 08/09/23 1,480.00 51,889.18

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3251

9553227

08/09/23 IMPS-325119432248-GOOGLEINDIADIGITAL-UTI 0000325119432248 08/09/23 126.00 52,015.18

B-XXXXXXXXXXX2063-IMPS

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 16

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


11/09/23 ACH D- FIN INDIAN CLEARING-65686173 0000008145324254 11/09/23 1,000.00 51,015.18

11/09/23 SI HGAAP014040438733333 AIRTEL -09/09/23 000000000000000 11/09/23 588.82 50,426.36

11/09/23 UPI-VANDANA KOHLI-VANDANA.2926-2@WAHDFCB 0000325498868350 11/09/23 691.00 51,117.36

ANK-HDFC0001459-325498868350-PAY BY WHAT

SAPP

12/09/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32551627741 12/09/23 20.00 51,137.36

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3255

1627741

12/09/23 IMPS-325515533676-VIMALCHADHA-AIRP-XXXXX 0000325515533676 12/09/23 600.00 51,737.36

X8514-IMPS TRANSACTION ONBEHALF OF CUSTO

MER SANCHIT CHAD

14/09/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32576631860 14/09/23 20.00 51,757.36

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3257

6631860

15/09/23 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000325881150683 15/09/23 165.00 51,922.36

240-325881150683-REFUND

16/09/23 UPI-SHUBHAM 0000325959355944 16/09/23 600.00 51,322.36

GABBA-SHUBHAMGABBA3@OKHDFCB

ANK-SBIN0001642-325959355944-UPI

17/09/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32606379886 17/09/23 50.00 51,372.36

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3260

6379886

18/09/23 IMPS-326113389242-VIMALCHADHA-AIRP-XXXXX 0000326113389242 18/09/23 600.00 51,972.36

X8514-IMPS TRANSACTION ONBEHALF OF CUSTO

MER SANCHIT CHAD

19/09/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32622122205 19/09/23 4.00 51,976.36

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3262

2122205

20/09/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32633949924 20/09/23 375.00 52,351.36

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3263

3949924

20/09/23 UPI-NARINDER KAUR WO RAN-NK4020308@OKSBI 0000326333510674 20/09/23 500.00 52,851.36

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 17

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


-UCBA0000825-326333510674-UPI

21/09/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32646725608 21/09/23 400.00 53,251.36

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3264

6725608

21/09/23 IMPS-326417535434-VIMALCHADHA-AIRP-XXXXX 0000326417535434 21/09/23 1,000.00 54,251.36

X8514-IMPS TRANSACTION ONBEHALF OF CUSTO

MER SANCHIT CHAD

22/09/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32650500332 22/09/23 200.00 54,451.36

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3265

0500332

22/09/23 UPI-PZBROADBAND-PZBROADBAND.75087627@HDF 0000326508614371 22/09/23 588.82 53,862.54

CBANK-HDFC0000001-326508614371-EMPTY NOT

22/09/23 IMPS-326517234969-VIMALCHADHA-AIRP-XXXXX 0000326517234969 22/09/23 600.00 54,462.54

X8514-IMPS TRANSACTION ONBEHALF OF CUSTO

MER SANCHIT CHAD

22/09/23 UPI-APOORVA VYAS D O BER-APOORVAVEDVA02@ 0000326537487230 22/09/23 500.00 54,962.54

OKAXIS-PUNB0037500-326537487230-UPI

23/09/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32663735550 23/09/23 220.00 55,182.54

SERVICES PRIVA-SANCHIT CHADHA-AXNGG3266

3735550

23/09/23 UPI-XXXXXX9161-AIRP0000001-326675412690- 0000326675412690 23/09/23 10.00 55,172.54

UPI

23/09/23 REV-UPI-50100314600296-SANCHIT91CHADHA@O 0000326675412690 23/09/23 10.00 55,182.54

KHDFCBANK-326675412690-UPI

23/09/23 UPI-XXXXXX9161-AIRP0000001-326675485279- 0000326675485279 23/09/23 10.00 55,172.54

UPI

23/09/23 REV-UPI-50100314600296-SANCHIT91CHADHA@O 0000326675485279 23/09/23 10.00 55,182.54

KHDFCBANK-326675485279-UPI

23/09/23 UPI-XXXXXX8514-AIRP0000001-326675762358- 0000326675762358 23/09/23 10.00 55,172.54

UPI

24/09/23 NEFT CR-UTIB0000553-GOOGLE INDIA DIGITAL AXNGG32676606551 24/09/23 150.00 55,322.54

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 18

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


SERVICES PRIVA-SANCHIT CHADHA-AXNGG3267

6606551

24/09/23 UPI-XXXXXX8514-AIRP0000001-326795928202- 0000326795928202 24/09/23 3,470.00 51,852.54

UPI

24/09/23 IMPS-326718615124-GOOGLEINDIADIGITAL-UTI 0000326718615124 24/09/23 1,200.00 53,052.54

B-XXXXXXXXXXX2063-IMPS

26/09/23 HGABP0B1EC0031878975-AIRTELPREPAID-BILLP 0000000101667521 26/09/23 319.00 52,733.54

-04992990009335

27/09/23 IMPS-327012448234-GOOGLEINDIADIGITAL-UTI 0000327012448234 27/09/23 40.00 52,773.54

B-XXXXXXXXXXX2063-IMPS

27/09/23 IMPS-327018847935-GOOGLEINDIADIGITAL-UTI 0000327018847935 27/09/23 30.00 52,803.54

B-XXXXXXXXXXX2063-IMPS

27/09/23 IMPS-327019155122-GOOGLEINDIADIGITAL-UTI 0000327019155122 27/09/23 300.00 53,103.54

B-XXXXXXXXXXX2063-IMPS

28/09/23 UPI-KRISHIV CHADHA MINOR-ER.RAHULCHADHA@ 0000327147414732 28/09/23 900.00 54,003.54

OKICICI-ICIC0000790-327147414732-UPI

28/09/23 UPI-VANDANA KOHLI-VANDANA.2926-20@WAHDFC 0000327131381365 28/09/23 200.00 54,203.54

BANK-HDFC0001459-327131381365-PAY BY WHA

TSAPP

29/09/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-36387 0000363875449496 29/09/23 704.46 53,499.08

5449496-PAYMENT FROM PHONE

29/09/23 IMPS-327215133784-VIMALCHADHA-AIRP-XXXXX 0000327215133784 29/09/23 700.00 54,199.08

X8514-IMPS TRANSACTION ONBEHALF OF CUSTO

MER SANCHIT CHAD

29/09/23 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000327269170724 29/09/23 299.00 53,900.08

-327269170724-AMAZON PRIME RECUR

30/09/23 HGABP033290056446697-JIOPOSTPAID-BILLPAY 0000000101960473 30/09/23 704.46 53,195.62

-50200026202917

01/10/23 CREDIT INTEREST CAPITALISED 000000000000000 30/09/23 392.00 53,587.62

01/10/23 IMPS-327412874755-GOOGLEINDIADIGITAL-UTI 0000327412874755 01/10/23 25.00 53,612.62

B-XXXXXXXXXXX2063-IMPS

01/10/23 UPI-NA-NA-HDFC0001459-327428534987-UPILI 0000327428534987 01/10/23 200.00 53,412.62

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 19

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


TE REGISTRATI

02/10/23 IMPS-327512164281-GOOGLEINDIADIGITAL-UTI 0000327512164281 02/10/23 20.00 53,432.62

B-XXXXXXXXXXX2063-IMPS

04/10/23 IMPS-327713079554-GOOGLEINDIADIGITAL-UTI 0000327713079554 04/10/23 40.00 53,472.62

B-XXXXXXXXXXX2063-IMPS

04/10/23 CHQ DEP - MICR CLG - JALANDHAR: VIMAL KU 0000000000477902 05/10/23 5,000.00 58,472.62

MAR CHADHA :CANARA BANK

04/10/23 UPI-JATINDER SINGH SIMR-PALAKINT.2-1@OK 0000327750662036 04/10/23 174.00 58,646.62

ICICI-PUNB0170610-327750662036-UPI

04/10/23 IMPS-327719927684-GOOGLEINDIADIGITAL-UTI 0000327719927684 04/10/23 320.00 58,966.62

B-XXXXXXXXXXX2063-IMPS

05/10/23 IMPS-327820681029-GOOGLEINDIADIGITAL-UTI 0000327820681029 05/10/23 50.00 59,016.62

B-XXXXXXXXXXX2063-IMPS

06/10/23 IMPS-327913768036-GOOGLEINDIADIGITAL-UTI 0000327913768036 06/10/23 50.00 59,066.62

B-XXXXXXXXXXX2063-IMPS

07/10/23 UPI-NA-NA-HDFC0001459-328055629936-PAYME 0000328055629936 07/10/23 10.00 59,056.62

NT FROM PHONE

07/10/23 IMPS-328011261405-GOOGLEINDIADIGITAL-UTI 0000328011261405 07/10/23 20.00 59,076.62

B-XXXXXXXXXXX2063-IMPS

07/10/23 UPI-SUKHWINDER SINGH-RAJUSHAHI2011@OKIC 0000328074781306 07/10/23 350.00 59,426.62

ICI-SBIN0002306-328074781306-MODEL

07/10/23 IMPS-328014256747-GOOGLEINDIADIGITAL-UTI 0000328014256747 07/10/23 40.00 59,466.62

B-XXXXXXXXXXX2063-IMPS

07/10/23 IMPS-328014346030-GOOGLEINDIADIGITAL-UTI 0000328014346030 07/10/23 20.00 59,486.62

B-XXXXXXXXXXX2063-IMPS

07/10/23 UPI-VANDANA KOHLI-VANDANA.2926-20@WAHDFC 0000328039744656 07/10/23 360.00 59,846.62

BANK-HDFC0001459-328039744656-PAY BY WHA

TSAPP

08/10/23 IMPS-328114561815-GOOGLEINDIADIGITAL-UTI 0000328114561815 08/10/23 700.00 60,546.62

B-XXXXXXXXXXX2063-IMPS

08/10/23 IMPS-328118058139-GOOGLEINDIADIGITAL-UTI 0000328118058139 08/10/23 10.00 60,556.62

B-XXXXXXXXXXX2063-IMPS

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 20

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


10/10/23 ACH D- FIN INDIAN CLEARING-69826452 0000008161445283 10/10/23 1,000.00 59,556.62

10/10/23 SI HGABP142A20073691680 AIRTEL -10/10/23 000000000000000 10/10/23 588.82 58,967.80

10/10/23 IMPS-328319385959-GOOGLEINDIADIGITAL-UTI 0000328319385959 10/10/23 350.00 59,317.80

B-XXXXXXXXXXX2063-IMPS

10/10/23 IMPS-328320351584-VIMALCHADHA-AIRP-XXXXX 0000328320351584 10/10/23 1,600.00 60,917.80

X8514-IMPS TRANSACTION ONBEHALF OF CUSTO

MER SANCHIT CHAD

12/10/23 IMPS-328514255899-GOOGLEINDIADIGITAL-UTI 0000328514255899 12/10/23 20.00 60,937.80

B-XXXXXXXXXXX2063-IMPS

12/10/23 UPI-SHUBHAM 0000328501972246 12/10/23 600.00 60,337.80

GABBA-SHUBHAMGABBA3@OKHDFCB

ANK-SBIN0001642-328501972246-UPI

13/10/23 IMPS-328610008485-GOOGLEINDIADIGITAL-UTI 0000328610008485 13/10/23 200.00 60,537.80

B-XXXXXXXXXXX2063-IMPS

13/10/23 IMPS-328618507013-GOOGLEINDIADIGITAL-UTI 0000328618507013 13/10/23 350.00 60,887.80

B-XXXXXXXXXXX2063-IMPS

13/10/23 UPI-VANDANA KOHLI-VANDANA.2926-20@WAHDFC 0000328645787913 13/10/23 70.00 60,957.80

BANK-HDFC0001459-328645787913-PAY BY WHA

TSAPP

14/10/23 UPI-MANISH GUPTA-9417030007@PAYTM-PYTM01 0000328728660462 14/10/23 200.00 61,157.80

23456-328728660462-SENT FROM PAYTM

14/10/23 IMPS-328716874787-GOOGLEINDIADIGITAL-UTI 0000328716874787 14/10/23 40.00 61,197.80

B-XXXXXXXXXXX2063-IMPS

14/10/23 IMPS-328717205109-GOOGLEINDIADIGITAL-UTI 0000328717205109 14/10/23 35.00 61,232.80

B-XXXXXXXXXXX2063-IMPS

14/10/23 IMPS-328719214079-GOOGLEINDIADIGITAL-UTI 0000328719214079 14/10/23 20.00 61,252.80

B-XXXXXXXXXXX2063-IMPS

16/10/23 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PAY 0000365554336186 16/10/23 285.00 60,967.80

TM-PYTM0123456-365554336186-OIDPZT231016

1518JV

16/10/23 IMPS-328921515914-GOOGLEINDIADIGITAL-UTI 0000328921515914 16/10/23 120.00 61,087.80

B-XXXXXXXXXXX2063-IMPS

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 21

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


17/10/23 IMPS-329012745794-GOOGLEINDIADIGITAL-UTI 0000329012745794 17/10/23 100.00 61,187.80

B-XXXXXXXXXXX2063-IMPS

17/10/23 DEBIT CARD ANNUAL FEE-SEP-2023 260923-MI MIR2429082617903 17/10/23 590.00 60,597.80

R2429082617903

18/10/23 IMPS-329110111630-GOOGLEINDIADIGITAL-UTI 0000329110111630 18/10/23 10.00 60,607.80

B-XXXXXXXXXXX2063-IMPS

18/10/23 IMPS-329118856307-GOOGLEINDIADIGITAL-UTI 0000329118856307 18/10/23 100.00 60,707.80

B-XXXXXXXXXXX2063-IMPS

21/10/23 HGABP1718E0196152050-PUNJABSTATEPOWER-BI 0000000103628890 21/10/23 3,840.00 56,867.80

-50200026202917

21/10/23 UPI-XXXXXX8514-AIRP0000001-329416884800- 0000329416884800 21/10/23 10.00 56,857.80

UPI

21/10/23 UPI-XXXXXX9161-AIRP0000001-329423081334- 0000329423081334 21/10/23 10.00 56,847.80

UPI

21/10/23 REV-UPI-50100314600296-SANCHIT91CHADHA@O 0000329423081334 21/10/23 10.00 56,857.80

KHDFCBANK-329423081334-UPI

22/10/23 REV-PSPC-HGABP1718E0196152050-21/10/2023 000000000000000 22/10/23 3,840.00 60,697.80

23/10/23 UPI-XXXXXX8514-AIRP0000001-329677570251- 0000329677570251 23/10/23 3,900.00 56,797.80

UPI

23/10/23 REV-UPI-50100314600296-SANCHIT91CHADHA@O 0000329677570251 23/10/23 3,900.00 60,697.80

KHDFCBANK-329677570251-UPI

23/10/23 UPI-XXXXXX8514-AIRP0000001-329677845211- 0000329677845211 23/10/23 3,900.00 56,797.80

UPI

23/10/23 REV-UPI-50100314600296-SANCHIT91CHADHA@O 0000329677845211 23/10/23 3,900.00 60,697.80

KHDFCBANK-329677845211-UPI

23/10/23 UPI-XXXXXX8514-AIRP0000001-329677949723- 0000329677949723 23/10/23 3,900.00 56,797.80

UPI

23/10/23 IMPS-329612434002-VIMALCHADHA-AIRP-XXXXX 0000329612434002 23/10/23 3,900.00 60,697.80

X8514-IMPS TRANSACTION ONBEHALF OF CUSTO

MER SANCHIT CHAD

23/10/23 UPI-PHONEPE-BBPSBP@AXL-UTIB0AXLUPI-32965 0000329656916614 23/10/23 588.82 60,108.98

6916614-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:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 22

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


23/10/23 UPI-PUNJAB STATE POWER C-PSPCL.BDPG@ICIC 0000329628124395 23/10/23 3,898.00 56,210.98

I-ICIC0DC0099-329628124395-PAY

23/10/23 IMPS-329619556587-VIMALCHADHA-AIRP-XXXXX 0000329619556587 23/10/23 600.00 56,810.98

X8514-IMPS TRANSACTION ONBEHALF OF CUSTO

MER SANCHIT CHAD

25/10/23 UPI-GAGANDEEP SINGH GILL-SAACHIMAULIK@OK 0000329826836207 25/10/23 150.00 56,960.98

SBI-PUNB0023500-329826836207-UPI

25/10/23 UPI-PHONEPE-BILLDESKHEXALL@AXL-UTIB0AXLU 0000329817223321 25/10/23 9,811.92 47,149.06

PI-329817223321-PAYMENT FROM PHONE

26/10/23 IMPS-329913757793-GOOGLEINDIADIGITAL-UTI 0000329913757793 26/10/23 300.00 47,449.06

B-XXXXXXXXXXX2063-IMPS

27/10/23 IMPS-330012677155-GOOGLEINDIADIGITAL-UTI 0000330012677155 27/10/23 20.00 47,469.06

B-XXXXXXXXXXX2063-IMPS

27/10/23 UPI-PZRECHARGE NON BBPS-PZRECHARGENONBBP 0000330062878264 27/10/23 149.00 47,320.06

S.75087687@HDFCBANK-HDFC0000001-33006287

8264-EMPTY NOTE

28/10/23 UPI-KALRA STY MART-BHARATPE.0102693458@I 0000330141653500 28/10/23 200.00 47,120.06

NDUS-INDB0001006-330141653500-UPI

28/10/23 IMPS-330114871492-GOOGLEINDIADIGITAL-UTI 0000330114871492 28/10/23 20.00 47,140.06

B-XXXXXXXXXXX2063-IMPS

28/10/23 IMPS-330116535055-VIMALCHADHA-AIRP-XXXXX 0000330116535055 28/10/23 1.00 47,141.06

X8514-BENEFICIARY VERIFICATION TRANSACTI

ON ONBEHALF OF C

29/10/23 IMPS-330210050915-GOOGLEINDIADIGITAL-UTI 0000330210050915 29/10/23 500.00 47,641.06

B-XXXXXXXXXXX2063-IMPS

29/10/23 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000330252049757 29/10/23 299.00 47,342.06

-330252049757-AMAZON PRIME RECUR

29/10/23 UPI-VIVEK KUMAR KOHLI SO-VIVEKKOHLI4@OKS 0000330293444578 29/10/23 1,500.00 45,842.06

BI-PUNB0221700-330293444578-UPI

30/10/23 SI HGABP15E4D0220033640 JIO POS-28/10/23 000000000000000 30/10/23 704.46 45,137.60

30/10/23 IMPS-330311335917-GOOGLEINDIADIGITAL-UTI 0000330311335917 30/10/23 400.00 45,537.60

B-XXXXXXXXXXX2063-IMPS

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
Page No .: 23

Account Branch : TANDA ROAD


Address : HDFC BANK LTD
ND-200, TANDA ROAD
NEAR EVERGREEN PUBLICATIONS
MR SANCHIT CHADHA City : JALANDHAR 144008
State : PUNJAB
S/O VIMAL CHADHA Phone no. : 18002026161
NO 161 AMAN NAGAR OD Limit : 0.00
. Currency : INR
Email : SANCHIT91CHADHA@GMAIL.COM
JALANDHAR 144004 Cust ID : 134157476
PUNJAB INDIA Account No : 50100314600296 PRIME
A/C Open Date : 13/09/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001459 MICR : 144240014
Branch Code : 1459 Product Code : 100
Nomination : Registered

From : 01/05/2023 To : 31/10/2023 Statement of account


30/10/23 UPI-ATUL KUMAR-Q919728937@YBL-YESB0YBLUP 0000330305060485 30/10/23 120.00 45,417.60

I-330305060485-UPI

30/10/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-33036 0000330364191248 30/10/23 299.00 45,118.60

4191248-PAYMENT FROM PHONE

30/10/23 IMPS-330316046611-GOOGLEINDIADIGITAL-UTI 0000330316046611 30/10/23 150.00 45,268.60

B-XXXXXXXXXXX2063-IMPS

31/10/23 IMPS-330415726311-GOOGLEINDIADIGITAL-UTI 0000330415726311 31/10/23 20.00 45,288.60

B-XXXXXXXXXXX2063-IMPS

31/10/23 UPI-AXIS-AMAZONUPI@APL-UTIB0000100-36707 0000367075525000 31/10/23 78.00 45,210.60

5525000-REQUEST FROM AMAZO

31/10/23 IMPS-330419361636-GOOGLEINDIADIGITAL-UTI 0000330419361636 31/10/23 80.00 45,290.60

B-XXXXXXXXXXX2063-IMPS

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
67,264.49 105 193 107,009.79 85,035.90 45,290.60

Generated On: 22-Nov-2023 13:38 Generated By: Requesting Branch Code: NET
134157476

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED


*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:03AAACH2702H1ZA
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013

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