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