Page No .

: 1

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

Date Narration Chq./[Link]. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

01/04/25 UPI-ARUN 0000509189140321 01/04/25 1,000.00 11,099.93

K-ARUNKANDATHODI@OKAXIS-SBIN00

14966-509189140321-UPI

01/04/25 UPI-RITIK GOWALA-7973910677@PTAXIS-HDFC0 0000509178110003 01/04/25 200.00 11,299.93

000115-509178110003-SENT USING PAYTM U

01/04/25 UPI-GOOGLE INDIA 0000102394622575 01/04/25 5,560.00 5,739.93

DIGITAL-GOOGLEBBPSUTILI

TY@ICICI-ICIC0DC0099-102394622575-UPI

01/04/25 UPI-SANDEEP 0000102395937868 01/04/25 150.00 5,889.93

[Link]@OKHDFCB

ANK-HDFC0006199-102395937868-UPI

01/04/25 UPI-VIRENDER 0000509190747722 01/04/25 190.00 6,079.93

KUMAR-VIRENDERVERMA042-2@OK

AXIS-HDFC0001268-509190747722-UPI

01/04/25 UPI-AASTHA 0000102399989743 01/04/25 4,000.00 2,079.93

ARORA-Q940186840@YBL-YESB0YBL

UPI-102399989743-UPI

01/04/25 UPI-RUDAL 0000102400831011 01/04/25 20.00 2,059.93

PASWAN-9572026055@OKBIZAXIS-UT

IB0000553-102400831011-UPI

01/04/25 UPI-ASHISH 0000102404761861 01/04/25 95.00 2,154.93

KUMAR-SUSH.SHARMA1991@OKHDFCB

ANK-HDFC0002774-102404761861-UPI

01/04/25 UPI-ASHUTOSH-ATSHARMAKKR@OKHDFCBANK-ICIC 0000102417443965 01/04/25 140.00 2,294.93

0000362-102417443965-UPI

01/04/25 UPI-SUNNY SINGH SO 0000102422350433 01/04/25 70.00 2,224.93

CHAN-Q341201746@YBL-Y

ESB0YBLUPI-102422350433-UPI

01/04/25 UPI-HARDEEP SINGH 0000545785660169 01/04/25 20.00 2,244.93

LAJPAL-HARDEEPRAJPAL@O

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

KICICI-ICIC0006235-545785660169-UPI

01/04/25 UPI-PALAK 0000545708902497 01/04/25 177.00 2,421.93

JAIN-JAINFAMILY124@OKAXIS-UTIB

0001809-545708902497-UPI

01/04/25 UPI-RAVI SHRIVASTAVA-8962518108-2@IBL-IC 0000050432285951 01/04/25 108.00 2,529.93

IC0006251-050432285951-PAYMENT FROM PHON

01/04/25 UPI-MANPREET 0000102435304508 01/04/25 180.00 2,349.93

SINGH-PAYTM.S10H3NZ@PTY-YES

B0MCHUPI-102435304508-UPI

02/04/25 UPI-JAGDEEP 0000102487870981 02/04/25 20.00 2,329.93

SINGH-JAGDEEPSAHOTA95-1@OKAX

IS-BARB0DBMAJI-102487870981-UPI

04/04/25 UPI-VISHAL-GSHELLY534-3@OKAXIS-UTIB00040 0000546000402242 04/04/25 300.00 2,629.93

20-546000402242-UPI

04/04/25 UPI-DREAMPLUG SERVICE 0000509468787336 04/04/25 198.00 2,431.93

[Link]@AX

ISB-UTIB0000114-509468787336-PAYMENT ON

CRED

04/04/25 [Link]@RXAIRTEL-A 0000546041487950 04/04/25 149.00 2,282.93

IRP0000011-546041487950-OLACABS

04/04/25 UPI-RIPU 0000546032993797 04/04/25 188.00 2,470.93

[Link]@OKAXIS-CSBK

0000331-546032993797-UPI

04/04/25 UPI-KOMALPREET KAUR 0000546041555287 04/04/25 120.00 2,590.93

BAMR-KOMALKOUR439@OK

ICICI-PUNB0097710-546041555287-UPI

04/04/25 UPI-MOHIT GANGA 0000546021652683 04/04/25 315.00 2,905.93

CHOUDHAR-CHOUDHARYMOHIT2

008@OKICICI-SBIN0015993-546021652683-OLA

CAB

04/04/25 UPI-UBER INDIA SYSTEMS 0000546007967271 04/04/25 794.72 2,111.21

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

P-UBERRIDES@HDFCB

ANK-HDFC0MERUPI-546007967271-UBERRIDE

04/04/25 UPI-PREETI ARORA 0000102612276942 04/04/25 220.00 2,331.21

SINGH-MYANGELKID14-1@OK

HDFCBANK-KKBK0004001-102612276942-UPI

04/04/25 UPI-BHAVYA 0000546027067473 04/04/25 140.00 2,471.21

TRIVEDI-BHAVYA6911@OKICICI-IC

IC0001959-546027067473-UPI

05/04/25 UPI-SAJID 0000102618996550 05/04/25 645.00 3,116.21

ZAHOOR-NAHAMISAJID5@OKHDFCBANK

-HDFC0001864-102618996550-UPI

05/04/25 UPI-DANISH 0000356240354506 05/04/25 436.52 3,552.73

ARORA-DANISHARORA@AXL-UTIB00

00179-356240354506-PAYMENT FROM PHONE

05/04/25 UPI-VIKRAM RAJENDRA 0000509551147267 05/04/25 450.00 4,002.73

PAT-VIKRAMRPATIL573

-2@OKSBI-SBIN0000454-509551147267-UPI

05/04/25 UPI-SATNAM SINGH SO 0000102631171422 05/04/25 1,500.00 2,502.73

DALE-SINGHDHILLONS85

2@OKSBI-PUNB0134810-102631171422-UPI

05/04/25 UPI-PUJA 0000509598920357 05/04/25 60.00 2,562.73

DATTA-DATTAPOOJA73@OKAXIS-SBIN

0000748-509598920357-UPI

05/04/25 UPI-SAKSHI SHARMA-SSHM197@OKICICI-PSIB00 0000546137488285 05/04/25 150.00 2,712.73

00822-546137488285-UPI

05/04/25 UPI-PALLAV D GUPTA-9867613735@PTAXIS-BAR 0000509513262128 05/04/25 222.00 2,934.73

B0GOREGA-509513262128-SENT USING PAYTM U

05/04/25 UPI-TWINKLE 0000509590656501 05/04/25 175.00 3,109.73

JAMWAL-JAMWALTWINKLE6@OKAXIS

-PUNB0119700-509590656501-UPI

05/04/25 UPI-SHAILINDER SINGH-9855400129@PTYES-ES 0000509525936974 05/04/25 205.00 3,314.73

FB0001001-509525936974-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

05/04/25 UPI-ISHU-ISHUSEHRAWAT1996@OKICICI-CNRB00 0000509545410148 05/04/25 177.00 3,491.73

00033-509545410148-UPI

06/04/25 UPI-LAKHBIR SINGH-9876090781@PZ-HDFC0003 0000102681990203 06/04/25 1,200.00 2,291.73

390-102681990203-UPI

06/04/25 NEFT CR-YESB0000001-ANI TECHNOLOGIES PRI YESBN12025040604 06/04/25 335.24 2,626.97

VATE LIMITED-NAVTEJ SINGH-YESBN120250406 324714

04324714

06/04/25 UPI-MUNISH KUMAR-9459454245@PTSBI-SBIN0 0000509616583412 06/04/25 252.00 2,878.97

010326-509616583412-SENT USING PAYTM U

06/04/25 [Link]@RXAIRTEL-A 0000546261723979 06/04/25 149.00 2,729.97

IRP0000011-546261723979-OLACABS

06/04/25 UPI-ASHISH 0000546212934600 06/04/25 126.00 2,855.97

MISHRA-A.MISHRA300687-2@OKAXI

S-UTIB0002520-546212934600-UPI

06/04/25 UPI-ASHISH 0000546220830923 06/04/25 120.00 2,975.97

MISHRA-A.MISHRA300687-2@OKAXI

S-UTIB0002520-546220830923-UPI

06/04/25 UPI-RAATVIK 0000509611683464 06/04/25 500.00 3,475.97

RAATVIK-RAATVIKMAHAJAN@OKSB

I-SBIN0014651-509611683464-AIRPORT ASR

06/04/25 UPI-COCO 0000102723951778 06/04/25 1,100.00 2,375.97

ADA-PAYTMQRB5OLWVW4HY@PAYTM-YES

B0PTMUPI-102723951778-UPI

06/04/25 UPI-NAVIN VILAS 0000546239851254 06/04/25 200.00 2,575.97

KADAM-NAVINKADAM06@OKAXI

S-KKBK0001417-546239851254-UPI

07/04/25 UPI-SHRADDHA 0000546305764997 07/04/25 188.00 2,763.97

PANDEY-PANDEY.SHRADDHA259

1-2@OKAXIS-KKBK0000155-546305764997-UPI

07/04/25 UPI-YADVINDER 0000122606598854 07/04/25 146.00 2,909.97

SINGH-7733079887@AXL-HDFC0

001476-122606598854-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

07/04/25 UPI-PATEL 0000546319353850 07/04/25 760.00 3,669.97

RUJAL-PATELRUJAL07@OKAXIS-UTIB

0000207-546319353850-UPI

07/04/25 IMPS-509710187025-UBER INDIA SYSTEMS PVT 0000509710187025 07/04/25 234.70 3,904.67

LTD-HSBC-XXXXXXXX8003-WPLWQS0BBIN1C0970

000175802QH

07/04/25 UPI-NAMIT 0000509789275473 07/04/25 180.00 4,084.67

SHRIVASTAVA-9560985898@YESCRED

-FDRL0005555-509789275473-PAID VIA CRED

AND

07/04/25 UPI-PALWINDER 0000509772405694 07/04/25 13,500.00 17,584.67

SINGH-DEEPANSH91115@OKAXIS

-BKID0006357-509772405694-UPI

07/04/25 UPI-MS RUCHI 0000102767428689 07/04/25 173.00 17,757.67

BANSAL-RUCHIBANSAL47@OKHDFC

BANK-IDIB000D545-102767428689-UPI

08/04/25 UPI-KULJIT SINGH-KS9898821@OKICICI-UBIN0 0000102824631706 08/04/25 1,000.00 16,757.67

553590-102824631706-UPI

09/04/25 UPI-KULWINDER 0000102880357387 09/04/25 70.00 16,687.67

KAUR-PAYTM.S13KPRE@PTY-YES

B0MCHUPI-102880357387-UPI

10/04/25 UPI-LAKHBIR SINGH-9876090781@PZ-HDFC0003 0000102928721627 10/04/25 7,750.00 8,937.67

390-102928721627-UPI

11/04/25 UPI-VISHAL-GSHELLY534-3@OKAXIS-UTIB00040 0000510193684174 11/04/25 500.00 9,437.67

20-510193684174-UPI

12/04/25 UPI-UBER INDIA SYSTEMS 0000510235874987 12/04/25 22.64 9,415.03

P-UBERRIDES@HDFCB

ANK-HDFC0MERUPI-510235874987-UBERRIDE

12/04/25 [Link]@RXAIRTEL-A 0000546826748546 12/04/25 149.00 9,266.03

IRP0000011-546826748546-OLACABS

12/04/25 UPI-NIVESH [Link]-1@OKSBI-CNRB 0000510265022326 12/04/25 230.00 9,496.03

0000033-510265022326-UPI

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

12/04/25 UPI-K RAJ BHATT-7022920513@PTSBI-SBIN00 0000510206845275 12/04/25 200.00 9,696.03

16235-510206845275-SENT USING PAYTM U

12/04/25 UPI-DEEPANSHU JADON SO D-7300960410@YBL- 0000583812183569 12/04/25 122.00 9,818.03

BKID0007276-583812183569-PAYMENT FROM PH

ONE

12/04/25 UPI-KAJAL GUPTA-9140740182@PTHDFC-HDFC00 0000510215212931 12/04/25 210.00 10,028.03

00298-510215212931-SENT USING PAYTM U

12/04/25 UPI-COCO 0000103076565300 12/04/25 1,100.00 8,928.03

ADA-PAYTMQRB5OLWVW4HY@PAYTM-YES

B0PTMUPI-103076565300-UPI

13/04/25 UPI-MR AVINASH KUMAR-9117667656@PTAXIS- 0000510370625949 13/04/25 245.00 9,173.03

CBIN0284525-510370625949-SENT USING PAYT

MU

13/04/25 UPI-MANDEEP 0000103077955474 13/04/25 177.00 9,350.03

SINGH-SINGHMANDEEPKUTHIALA8

88-1@OKHDFCBANK-SBIN0003248-103077955474

-UPI

13/04/25 UPI-AVIRAL BISHNOI-AVIRAL.VISHNOI9@OKICI 0000546964472851 13/04/25 140.00 9,490.03

CI-ICIC0004021-546964472851-UPI

13/04/25 UPI-GURBAJ SINGH-9779675347@YBL-SBIN001 0000508585322878 13/04/25 1,500.00 10,990.03

1902-508585322878-PAYMENT FROM PHONE

13/04/25 UPI-HARSH BARDHAN-9650985836@PTSBI-ICIC0 0000510309873681 13/04/25 190.00 11,180.03

000885-510309873681-SENT USING PAYTM U

13/04/25 UPI-HARPREET 0000852863091068 13/04/25 690.00 11,870.03

SINGH-HARPREET4664@IBL-IBKL

0001261-852863091068-PAYMENT FROM PHONE

13/04/25 UPI-PARAMJEET 0000510387736298 13/04/25 200.00 12,070.03

SINGH-SPARAMJEET241@OKSBI

-SBIN0005707-510387736298-UPI

13/04/25 UPI-PARAMJEET 0000510395461395 13/04/25 200.00 12,270.03

SINGH-SPARAMJEET241@OKSBI

-SBIN0005707-510395461395-UPI

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

13/04/25 UPI-ANJELIKA 0000510396557207 13/04/25 100.00 12,370.03

ROY-ANJELIKAROY98320@OKSBI

-SBIN0007245-510396557207-CAB

13/04/25 UPI-PAWAN 0000103102676733 13/04/25 50.00 12,320.03

KUMAR-PB5048593@OKSBI-SBIN000

8016-103102676733-UPI

13/04/25 UPI-SAHIL 0000510306527602 13/04/25 300.00 12,620.03

AWAL-SAHILAWAL125@OKSBI-ICIC00

00964-510306527602-UPI

13/04/25 UPI-SHIVANI 0000836235029531 13/04/25 187.00 12,807.03

VERMA-9910119725@YBL-BARB0MA

YVIH-836235029531-PAYMENT FROM PHONE

13/04/25 UPI-ANIRUDH 0000402402965469 13/04/25 128.00 12,935.03

KUMAR-PAYANIRUDH11@IBL-UBIN0

553956-402402965469-PAYMENT FROM PHONE

13/04/25 UPI-HRITIK VINOD 0000103116238917 13/04/25 192.00 13,127.03

TYAGI-RITIK7533@OKHDFCB

ANK-PUNB0149000-103116238917-UPI

13/04/25 UPI-SUKHVEER SINGH-SB179596668167-1@OKHD 0000103120181623 13/04/25 103.00 13,230.03

FCBANK-HDFC0007659-103120181623-UPI

13/04/25 UPI-COCO 0000546995483549 13/04/25 1,100.00 12,130.03

ADA-PAYTMQRB5OLWVW4HY@PAYTM-YES

B0PTMUPI-546995483549-PAID VIA CRED

13/04/25 UPI-NISHOB K N-NISHOB110-2@OKICICI-ICIC0 0000510323944784 13/04/25 600.00 12,730.03

002660-510323944784-UPI

14/04/25 IMPS-510410871049-UBER INDIA SYSTEMS PVT 0000510410871049 14/04/25 284.95 13,014.98

LTD-HSBC-XXXXXXXX8003-7R994VARH6RKC1040

0000505024P

14/04/25 NEFT CR-YESB0000001-ANI TECHNOLOGIES PRI YESBN12025041403 14/04/25 528.42 13,543.40

VATE LIMITED-NAVTEJ SINGH-YESBN120250414 828867

03828867

14/04/25 UPI-DREAMPLUG SERVICE 0000510497593060 14/04/25 200.00 13,343.40

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

[Link]@AXI

SB-UTIB0000114-510497593060-PAYMENT ON C

RED

14/04/25 UPI-YASH 0000510455258787 14/04/25 1,400.00 14,743.40

SHARMA-SHARMAYESH822@OKSBI-UBIN

0567175-510455258787-UPI

14/04/25 UPI-DEVINDER 0000103164841037 14/04/25 500.00 15,243.40

SINGH-DEVINDERPABLA1990@OKH

DFCBANK-HDFC0001335-103164841037-UPI

14/04/25 UPI-ARTI PRASAD-9480276114@YBL-BARB0RAIG 0000071773763033 14/04/25 1,500.00 16,743.40

AR-071773763033-PAYMENT FROM PHONE

14/04/25 [Link]@RXAIRTEL-A 0000510489201308 14/04/25 149.00 16,594.40

IRP0000011-510489201308-OLACABS

14/04/25 UPI-MANSI 0000103174110601 14/04/25 145.00 16,739.40

SHARMA-MS600914@OKHDFCBANK-SB

IN0004379-103174110601-UPI

14/04/25 UPI-MUKUL YADAV-7088334494@YBL-SBIN0001 0000952028885627 14/04/25 120.00 16,859.40

074-952028885627-PAYMENT FROM PHONE

14/04/25 UPI-PAVAN 0000510420645485 14/04/25 168.00 17,027.40

KUMAR-PAVAN.KUMAR63@KOTAK-KKBK

0008190-510420645485-NA

14/04/25 UPI-KAMAL KUMAR-9988700445@AXL-SBIN0011 0000990695178052 14/04/25 1,000.00 18,027.40

582-990695178052-PAYMENT FROM PHONE

14/04/25 UPI-PAKKIYARAJ C 0000510493790410 14/04/25 560.00 18,587.40

[Link]-2@OKICI

CI-CNRB0000033-510493790410-UPI

14/04/25 UPI-RAJNI VAISHNAVA-9811178691@MBK-PPIW0 0000510423445764 14/04/25 315.00 18,902.40

881822-510423445764-NA

15/04/25 UPI-MOHIT 0000510532451303 15/04/25 104.00 19,006.40

ARORA-9888384004@PTHDFC-HDFC00

01313-510532451303-SENT USING PAYTM U

15/04/25 UPI-PRAVEEN 0000552136086471 15/04/25 350.00 19,356.40

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

SINGHAL-9887022803@AXL-AUBL0

002454-552136086471-PAYMENT FROM PHONE

15/04/25 UPI-INDIAN OIL 0000547173069662 15/04/25 1,100.00 18,256.40

PLAZA-PAYTMQR5D4KEU@PTYS-

YESB0PTMUPI-547173069662-PAID VIA CRED

15/04/25 UPI-BARKHA-KNOJIABARKHA@OKAXIS-KKBK00040 0000547183291034 15/04/25 500.00 18,756.40

06-547183291034-UPI

15/04/25 UPI-JAGJEET SINGH-919872276576@AXISBANK- 0000355613911055 15/04/25 165.00 18,921.40

UTIB0005593-355613911055-UPI

15/04/25 UPI-SANCHYA 0000103220225083 15/04/25 152.00 19,073.40

[Link]@O

KHDFCBANK-HDFC0000263-103220225083-UPI

15/04/25 UPI-VISHAL 0000103222781177 15/04/25 160.00 19,233.40

NEGI-VISHNEGI-2@OKHDFCBANK-HD

FC0000805-103222781177-UPI

16/04/25 IMPS-510610417002-UBER INDIA SYSTEMS PVT 0000510610417002 16/04/25 321.56 19,554.96

LTD-HSBC-XXXXXXXX8003-8ZXL3OQ6T2WAC1060

000220105GP

16/04/25 UPI-SATNAM SINGH SO 0000510650227742 16/04/25 1,500.00 21,054.96

DALE-SINGHDHILLONS85

2@OKSBI-PUNB0134810-510650227742-UPI

18/04/25 [Link]@RXAIRTEL-A 0000510838417986 18/04/25 149.00 20,905.96

IRP0000011-510838417986-OLACABS

18/04/25 UPI-AMANPREET 0000547481762385 18/04/25 2,000.00 22,905.96

SINGH-AMANPREETSINGHSOHIPE

NDU-1@OKICICI-ICIC0003665-547481762385-U

PI

18/04/25 UPI-YOG RAJ RAWAT-8233519853@PZ-HDFC0003 0000510889409229 18/04/25 290.00 23,195.96

819-510889409229-REMARK

18/04/25 UPI-RAJBINDER 0000510802856403 18/04/25 160.00 23,355.96

SINGH-GILLBRO694@OKAXIS-PS

IB0021201-510802856403-UPI

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

18/04/25 UPI-COCO 0000547425407545 18/04/25 1,100.00 22,255.96

ADA-PAYTMQRB5OLWVW4HY@PAYTM-YES

B0PTMUPI-547425407545-PAID VIA CRED

19/04/25 UPI-HARPREET KAUR JT1-9899339578@PTYES-I 0000283416307393 19/04/25 200.00 22,455.96

CIC0000330-283416307393-SENT FROM PAYTM

19/04/25 UPI-RAJAN 0000103406874180 19/04/25 500.00 22,955.96

PASSI-RAJANPASSI951-4@OKHDFCBA

NK-HDFC0000263-103406874180-UPI

19/04/25 IMPS-510906047899-ANI TECHNOLOGIES PRIVA 0000510906047899 19/04/25 123.00 23,078.96

TE

LIMITED-YESB-XXXXXXXXXXX0137-OLA18408

43166 2025 04 19 PAYMENT

19/04/25 UPI-SHRIYA 0000103409990643 19/04/25 136.00 23,214.96

SHARMA-SHRIYA.SHARMA326@OKHDF

CBANK-HDFC0001313-103409990643-UPI

19/04/25 UPI-PRIYANKA DEVI D O 0000103410674258 19/04/25 115.00 23,329.96

HU-PRIYANKATHAKUR0

205@OKHDFCBANK-PUNB0097710-103410674258-

UPI

19/04/25 UPI-AMRISH KUMAR 0000283421998504 19/04/25 175.00 23,504.96

TIWARI-9650094436@PTYES

-IBKL0000191-283421998504-SENT FROM PAYT

19/04/25 NEFT CR-YESB0000001-ANI TECHNOLOGIES PRI YESBN12025041904 19/04/25 318.86 23,823.82

VATE LIMITED-NAVTEJ SINGH-YESBN120250419 357117

04357117

19/04/25 UPI-BALJINDER SINGH 0000103458328131 19/04/25 2,000.00 25,823.82

NARU-BSNARULA79-2@OK

HDFCBANK-IBKL0000164-103458328131-UPI

20/04/25 NEFT CR-YESB0000001-ANI TECHNOLOGIES PRI YESBN12025042004 20/04/25 37.33 25,861.15

VATE LIMITED-NAVTEJ SINGH-YESBN120250420 314410

04314410

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

20/04/25 UPI-SIMRANJIT 0000103495427854 20/04/25 2,000.00 23,861.15

KAUR-ARUNJEET114JS@OKHDFC

BANK-SBIN0001571-103495427854-UPI

20/04/25 UPI-INDIAN OIL PETROL PU-Q611586299@YBL- 0000547673299175 20/04/25 90.00 23,771.15

YESB0YBLUPI-547673299175-PAID VIA CRED

21/04/25 UPI-DREAMPLUG SERVICE 0000547751304111 21/04/25 400.00 23,371.15

[Link]@AXI

SB-UTIB0000114-547751304111-PAYMENT ON C

RED

21/04/25 UPI-N S 0000547788997086 21/04/25 2,700.17 20,670.98

PETROLEUM-PAYTM-79415995@PTYS-YE

SB0PTMUPI-547788997086-PAID VIA CRED

21/04/25 IMPS-511110591926-UBER INDIA SYSTEMS PVT 0000511110591926 21/04/25 290.02 20,961.00

LTD-HSBC-XXXXXXXX8003-JW188T4DATG7C1110

000323005J1

21/04/25 UPI-RAWINDER SINGH SO 0000547731940463 21/04/25 5,000.00 25,961.00

SH-RAVINDERSINGH34

401@OKICICI-PUNB0340900-547731940463-UPI

21/04/25 UPI-SATNAM SINGH SO 0000511194105321 21/04/25 12,000.00 37,961.00

DALE-SINGHDHILLONS85

2@OKSBI-PUNB0134810-511194105321-UPI

21/04/25 UPI-JAGJIT SINGH-VYAPAR.170171858693@HDF 0000547794838257 21/04/25 200.00 37,761.00

CBANK-HDFC0MERUPI-547794838257-PAID VIA

CRED

22/04/25 UPI-RACHPAL 0000547823207678 22/04/25 10,000.00 27,761.00

SINGH-RASHPALSINGH03101982@O

KICICI-UTIB0002485-547823207678-PAID VIA

CRED AND

22/04/25 UPI-GILL KISAN SEVA KEND-Q786638568@YBL- 0000511212131762 22/04/25 1,800.00 25,961.00

YESB0YBLUPI-511212131762-PAID VIA CRED

23/04/25 UPI-JAGDEEP 0000103666265442 23/04/25 20.00 25,941.00

SINGH-JAGDEEPSAHOTA95-1@OKAX

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

IS-BARB0DBMAJI-103666265442-UPI

24/04/25 UPI-MALKEET SINGH SO 0000103687075109 24/04/25 5,000.00 20,941.00

SA-MALKEETHAYER76-

1@OKHDFCBANK-SBIN0011902-103687075109-UP

24/04/25 UPI-MALKEET SINGH SO 0000103687224772 24/04/25 3,000.00 17,941.00

SA-MALKEETHAYER76-

1@OKHDFCBANK-SBIN0011902-103687224772-UP

25/04/25 UPI-BABANREET SINGH 0000548108842885 25/04/25 8,500.00 9,441.00

SAND-BRARGUR88-1@OKA

XIS-UTIB0002163-548108842885-PAID VIA CR

ED AND

26/04/25 [Link]@RXAIRTEL-A 0000548214319820 26/04/25 149.00 9,292.00

IRP0000011-548214319820-OLACABS

26/04/25 UPI-RAJESHWAR DUTT 0000511665508529 26/04/25 134.00 9,426.00

MATHU-9876645118@PZ-H

DFC0001415-511665508529-PAYMENT TO RANDH

AW

27/04/25 UPI-VISHAL-GSHELLY534-3@OKAXIS-UTIB00040 0000548396790633 27/04/25 500.00 9,926.00

20-548396790633-UPI

27/04/25 UPI-SHWETA 0000511718122145 27/04/25 200.00 10,126.00

-SHWETAATTRI66@OKSBI-SBIN000

1572-511718122145-UPI

27/04/25 UPI-ROHIT 0000511722085367 27/04/25 125.00 10,251.00

KUMAR-9631519783@NAVIAXIS-UBIN

0828840-511722085367-PAID VIA NAVI UPI

27/04/25 UPI-MANJINDER SINGH 0000548307413249 27/04/25 53.00 10,198.00

AROR-PAYTMQR645UD8@P

TYS-YESB0PTMUPI-548307413249-PAID VIA CR

ED

27/04/25 UPI-VANSHIKA 0000548322417444 27/04/25 55.00 10,143.00

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

PURI-VANSHIKAPURI@FAM-PPIW0

884509-548322417444-PAID VIA CRED

27/04/25 UPI-SUKHVINDER SINGH-9460760548@PTAXIS-P 0000511753632009 27/04/25 182.00 10,325.00

UNB0390600-511753632009-CAB

29/04/25 [Link]@RXAIRTEL-A 0000548504653053 29/04/25 544.00 9,781.00

IRP0000011-548504653053-OLACABS

29/04/25 UPI-RAM JI 0000103969059761 29/04/25 100.00 9,681.00

PARSAD-PAYTMQR6C0P14@PTYS-YES

B0PTMUPI-103969059761-UPI

29/04/25 UPI-DRISHTI 0000511922363768 29/04/25 253.00 9,934.00

RALHAN-DRALHANNNN-1@OKSBI-S

BIN0011896-511922363768-UPI

29/04/25 UPI-COCO 0000548517718478 29/04/25 1,100.00 8,834.00

ADA-PAYTMQR5D4KEC@PTYS-YESB0PTM

UPI-548517718478-PAID VIA CRED

29/04/25 UPI-INDERPREET 0000103992910407 29/04/25 445.00 9,279.00

SINGH-INDERPREET943-1@OKH

DFCBANK-HDFC0001367-103992910407-UPI

30/04/25 UPI-VIKRANT VIDYADHAR 0000548652829232 30/04/25 123.00 9,402.00

PA-VIKRANTVPATIL@O

KICICI-ICIC0000915-548652829232-UPI

30/04/25 UPI-SONU SO HANS 0000103999167905 30/04/25 500.00 9,902.00

RAJ-SONUSKKANOJIA1234@O

KHDFCBANK-PUNB0052000-103999167905-UPI

30/04/25 IMPS-512010863427-UBER INDIA SYSTEMS PVT 0000512010863427 30/04/25 529.85 10,431.85

LTD-HSBC-XXXXXXXX8003-T58R83D0NJ8TC1200

0006622067L

30/04/25 UPI-VIKRAM 0000512035926340 30/04/25 1,700.00 12,131.85

SELVAN-8925368086@PTHDFC-HDFC

0000500-512035926340-SENT USING PAYTM U

01/05/25 UPI-GILL KISAN SEVA KEND-Q786638568@YBL- 0000548710927417 01/05/25 1,100.00 11,031.85

YESB0YBLUPI-548710927417-PAID VIA CRED

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

01/05/25 [Link]@RXAIRTEL-A 0000548706989487 01/05/25 404.00 10,627.85

IRP0000011-548706989487-OLACABS

01/05/25 UPI-JOBANJIT SINGH-JOBANJIT379-1@OKHDFCB 0000104085340253 01/05/25 300.00 10,327.85

ANK-PUNB0141300-104085340253-UPI

04/05/25 [Link]@RXAIRTEL-A 0000549021430526 04/05/25 163.00 10,164.85

IRP0000011-549021430526-OLACABS

04/05/25 UPI-RAJESH KUMAR YADAV 0000073687576497 04/05/25 105.00 10,269.85

S-RJYADAV001@AXL-

PUNB0271800-073687576497-PAYMENT FROM PH

ONE

04/05/25 UPI-RAJESH KUMAR YADAV 0000650519383071 04/05/25 92.00 10,361.85

S-RJYADAV001@AXL-

PUNB0271800-650519383071-PAYMENT FROM PH

ONE

04/05/25 UPI-UTTAM 0000154581511441 04/05/25 600.00 10,961.85

MALLICK-6281973689@YBL-UBIN081

2650-154581511441-PAYMENT FROM PHONE

04/05/25 UPI-AVNEET 0000104244936316 04/05/25 200.00 10,761.85

SINGH-AVNEETRAJPUT52@OKAXIS-I

BKL0001651-104244936316-UPI

04/05/25 UPI-DREAMPLUG SERVICE 0000549007509394 04/05/25 200.00 10,561.85

[Link]@AX

ISB-UTIB0000114-549007509394-PAYMENT ON

CRED

04/05/25 UPI-KHUSHI SENGAR-9617964825-2@AXL-SBIN 0000102354219515 04/05/25 500.00 11,061.85

0007726-102354219515-PAYMENT FROM PHONE

04/05/25 UPI-KHUSHI SENGAR-9617964825-2@AXL-SBIN 0000357556251412 04/05/25 40.00 11,101.85

0007726-357556251412-PAYMENT FROM PHONE

05/05/25 UPI-PAWAN 0000549103604437 05/05/25 80.00 11,021.85

KUMAR-PB5048593@OKSBI-SBIN000

8016-549103604437-PAID VIA CRED

05/05/25 UPI-JEETRANJAN 0000549165327446 05/05/25 140.00 11,161.85

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

KUMAR-JEETRANJAN4U@OKICIC

I-UBIN0560138-549165327446-UPI

06/05/25 UPI-XXXXXXXXXXXX3924-PUNB0340900-1043457 0000104345785357 06/05/25 1.00 11,160.85

85357-UPI

06/05/25 UPI-XXXXXXXXXXXX3924-PUNB0340900-1043458 0000104345860288 06/05/25 6,200.00 4,960.85

60288-UPI

06/05/25 UPI-XXXXXXXXXXXX3924-PUNB0340900-1043460 0000104346047430 06/05/25 1,113.00 3,847.85

47430-UPI

06/05/25 UPI-BARKHA-KNOJIABARKHA@OKAXIS-KKBK00040 0000512684545203 06/05/25 500.00 4,347.85

06-512684545203-UPI

06/05/25 [Link]@RXAIRTEL-A 0000549226758733 06/05/25 281.00 4,066.85

IRP0000011-549226758733-OLACABS

06/05/25 UPI-VANDANA 0000549210775860 06/05/25 100.00 3,966.85

[Link]@WAH

DFCBANK-HDFC0002887-549210775860-PAID VI

A CRED

06/05/25 UPI-ARUN 0000082339736212 06/05/25 290.00 4,256.85

KUMAR-74858706460@AXL-CNRB00000

33-082339736212-PAYMENT FROM PHONE

06/05/25 UPI-GUDDU-KUMARRGUDU4455@OKAXIS-AIRP0000 0000549225803494 06/05/25 40.00 4,216.85

001-549225803494-PAID VIA CRED AND

07/05/25 UPI-FAIZA 0000512730736820 07/05/25 200.00 4,416.85

FAROOQ-SARHANSYED033-1@OKICIC

I-SBIN0050131-512730736820-UPI

07/05/25 UPI-NEERU 0000512732409863 07/05/25 96.00 4,512.85

DHIMAN-9034388996@PTAXIS-PUNB0

066210-512732409863-SENT USING PAYTM U

07/05/25 UPI-POOJABEN GOPALBHAI P-8980707252@PTAX 0000512732417117 07/05/25 121.00 4,633.85

IS-KKBK0002560-512732417117-SENT USING P

AYTM U

07/05/25 UPI-HARSIMRAN 0000512777308819 07/05/25 128.00 4,761.85

BHATIA-8872658111@PTHDFC-H

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

DFC0000280-512777308819-SENT USING PAYTM

07/05/25 UPI-DARSHAN KAUR WO 0000512744242567 07/05/25 10.00 4,771.85

HARD-GOSAL26@PNB-PUN

B0231600-512744242567-PAY REQUEST

07/05/25 UPI-ANITA SHRAMA WO J-Q094588905@YBL-Y 0000549302893423 07/05/25 140.00 4,631.85

ESB0YBLUPI-549302893423-PAID VIA CRED

10/05/25 UPI-BALJINDER SINGH-9876474615@YBL-HDFC0 0000549623367420 10/05/25 50.00 4,581.85

002317-549623367420-PAID VIA CRED

12/05/25 UPI-DEEPIKA -DEEPIKA21GILL@OKSBI-SBIN00 0000513229511118 12/05/25 1,000.00 5,581.85

08016-513229511118-UPI

14/05/25 UPI-JAGDEEP 0000550011878499 14/05/25 70.00 5,511.85

SINGH-JAGDEEPSAHOTA95-1@OKAX

IS-BARB0DBMAJI-550011878499-PAID VIA CRE

D AND

14/05/25 NEFT CR-SBIN0004266-REVIVING GREEN REVOL SBINN52025051474 14/05/25 5,000.00 10,511.85

UTION CELL-NAVTEJ SINGH-SBINN52025051474 505567

505567

15/05/25 UPI-TS 0000550111039994 15/05/25 2,500.00 13,011.85

TELECOM-MONUPAJI2000@OKAXIS-UTIB0

003234-550111039994-UPI

17/05/25 [Link]@RXAIRTEL-A 0000550329337496 17/05/25 296.00 12,715.85

IRP0000011-550329337496-OLACABS

17/05/25 UPI-BHAVIKA 0000513764493486 17/05/25 133.00 12,848.85

CHAWLA-MEBHAVIKACHAWLA-1@OK

AXIS-KKBK0003999-513764493486-UPI

18/05/25 UPI-SUKHBIR KAUR WO S 0000513840021209 18/05/25 170.00 13,018.85

RA-SHRRRY1977-1@OK

SBI-PUNB0350500-513840021209-UPI

18/05/25 UPI-JASMINE KAUR-8847079121@YBL-PUNB0515 0000922272533902 18/05/25 210.00 13,228.85

910-922272533902-PAYMENT FROM PHONE

18/05/25 UPI-ANITA SHRAMA WO J-Q430433881@YBL-Y 0000104995111564 18/05/25 30.00 13,198.85

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

ESB0YBLUPI-104995111564-UPI

18/05/25 UPI-ARSHDEEP SINGH-9501282688@PTSBI-SBI 0000513843765555 18/05/25 110.00 13,308.85

N0011895-513843765555-SENT USING PAYTM U

21/05/25 ACH C- NACH MSP PG 18176205-R25018176205 0000008703825417 21/05/25 133,375.00 146,683.85

23/05/25 UPI-VISHAL-GSHELLY534-3@OKAXIS-UTIB00040 0000550953829700 23/05/25 1,000.00 147,683.85

20-550953829700-UPI

25/05/25 UPI-DREAMPLUG SERVICE 0000551108444189 25/05/25 23.00 147,660.85

[Link]@AX

ISB-UTIB0000114-551108444189-PAYMENT ON

CRED

25/05/25 [Link]@RXAIRTEL-A 0000551106466152 25/05/25 142.00 147,518.85

IRP0000011-551106466152-OLACABS

25/05/25 UPI-SAHIL BANSAL-9988443014@SUPERYES-HDF 0000514586894693 25/05/25 800.00 148,318.85

C0000262-514586894693-PAID VIA SUPERMONE

28/05/25 UPI-NISHAN 0000514883174504 28/05/25 1,500.00 149,818.85

SINGH-NISHANSINGH199212@OKAXI

S-BARB0DBMAJI-514883174504-UPI

30/05/25 UPI-GURPINDER 0000515021175602 30/05/25 50.00 149,868.85

SINGH-1984GURSINGH1984@OK

SBI-SBIN0001287-515021175602-UPI

02/06/25 UPI-UBER INDIA SYSTEMS 0000105805992565 02/06/25 273.74 149,595.11

P-UBERRIDES@HDFCB

ANK-HDFC0MERUPI-105805992565-UBERRIDE

02/06/25 [Link]@RXAIRTEL-A 0000515319837994 02/06/25 139.00 149,456.11

IRP0000011-515319837994-OLACABS

02/06/25 UPI-LOVELY 0000515304607163 02/06/25 138.00 149,594.11

KUMARI-KUMARILOVE.21-2@OKSBI-

FDRL0002031-515304607163-UPI

03/06/25 UPI-KASHVI 0000552025259432 03/06/25 160.00 149,754.11

CHADHA-KASHVICHADHA0194@OKICI

CI-ICIC0000448-552025259432-UPI

03/06/25 UPI-MR PAWAN 0000105837966180 03/06/25 50.00 149,704.11

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

KUMAR-Q679596071@YBL-YESB0

YBLUPI-105837966180-UPI

03/06/25 IMPS-515410100683-UBER INDIA SYSTEMS PVT 0000515410100683 03/06/25 486.86 150,190.97

LTD-HSBC-XXXXXXXX8003-K3BVDFZWXYFNC1540

000098805OC

03/06/25 UPI-DREAMPLUG SERVICE 0000552015852367 03/06/25 200.00 149,990.97

[Link]@AXI

SB-UTIB0000114-552015852367-PAYMENT ON C

RED

03/06/25 UPI-INDER PARKASH 0000515468428640 03/06/25 1,700.00 151,690.97

WADHWA-9810601517@PTSB

I-HDFC0000459-515468428640-SENT USING PA

YTM U

04/06/25 IMPS-515510336037-UBER INDIA SYSTEMS PVT 0000515510336037 04/06/25 457.62 152,148.59

LTD-HSBC-XXXXXXXX8003-501D1EH6U6XMC1550

0006099023O

04/06/25 NEFT CR-YESB0000001-ANI TECHNOLOGIES PRI YESBN12025060406 04/06/25 231.47 152,380.06

VATE LIMITED-NAVTEJ SINGH-YESBN120250604 198206

06198206

04/06/25 UPI-SWAMINI TECH SAFETY -9175475423-2@YB 0000998234046574 04/06/25 170.00 152,550.06

L-UCBA0000172-998234046574-TAXI

04/06/25 UPI-AJAY SINGH-GD.AJAYSINGH47@OKICICI-IC 0000515557342125 04/06/25 187.00 152,737.06

IC0001556-515557342125-UPI

04/06/25 [Link]@RXAIRTEL-A 0000515518821688 04/06/25 195.00 152,542.06

IRP0000011-515518821688-OLACABS

04/06/25 UPI-JUHI 0000105923193526 04/06/25 10.00 152,552.06

PADAM-JUHIPADAM95-2@OKHDFCBANK-

HDFC0000263-105923193526-UPI

04/06/25 UPI-VISHAL-8847492787-2@AXL-UBIN0830305- 0000241131058944 04/06/25 10.00 152,562.06

241131058944-PAYMENT FROM PHONE

04/06/25 UPI-PALVI 0000515574060434 04/06/25 103.00 152,665.06

MALHOTRA-PALLAVIMALHOTRA353@O

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

KICICI-CNRB0000033-515574060434-UPI

04/06/25 UPI-JYOTIKA 0000105929443857 04/06/25 77.00 152,742.06

JOSHI-JOSHIJYOTIKA68@OKHDFCB

ANK-CNRB0000033-105929443857-UPI

04/06/25 UPI-AKSHAY 0000686028643647 04/06/25 123.00 152,865.06

GOYAL-9717988668@PTYES-KKBK0

000291-686028643647-SENT FROM PAYTM

04/06/25 [Link]-1@OKICICI-ICIC 0000515563776709 04/06/25 126.00 152,991.06

0001441-515563776709-UPI

04/06/25 UPI-JAGANNATH 0000066723497753 04/06/25 500.00 153,491.06

MOHANTY-JAGANNATHMOHANTY20

15@YBL-UTIB0003267-066723497753-PAYMENT

FROM PHONE

04/06/25 UPI-ROHIT 0000105940477877 04/06/25 585.00 154,076.06

SHARMA-ROHITSHARMA3940@OKHDFCB

ANK-HDFC0000476-105940477877-UPI

04/06/25 UPI-THANPHUNLU-APHUNAKAMEI99@OKAXIS-FDRL 0000515565731728 05/06/25 320.00 154,396.06

0002031-515565731728-UPI

05/06/25 UPI-SIDDHI SANTOSH 0000515646574143 05/06/25 345.00 154,741.06

SHELA-ADVSIDDHISHELAR

66@OKSBI-SBIN0008784-515646574143-UPI

05/06/25 UPI-MANPREET SINGH SO G-Q908534568@YBL-Y 0000552228181332 05/06/25 60.00 154,681.06

ESB0YBLUPI-552228181332-PAID VIA CRED

05/06/25 UPI-SHELAR SIDDHI 0000515627780091 05/06/25 2,000.00 156,681.06

SANTOS-ADVSIDDHISHELAR

66@OKAXIS-PUNB0123110-515627780091-UPI

05/06/25 UPI-MAKHAN-PAYTM.S14GK2T@PTY-YESB0MCHUPI 0000105992255338 05/06/25 30.00 156,651.06

-105992255338-UPI

06/06/25 UPI-DREAMPLUG SERVICE 0000552312295941 06/06/25 196.00 156,455.06

[Link]@AX

ISB-UTIB0000114-552312295941-PAYMENT ON

CRED

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 20

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

06/06/25 UPI-CRED 0000552310371252 06/06/25 7,841.00 148,614.06

[Link]@AXISB-UTIB000011

4-552310371252-PAYMENT ON CRED

08/06/25 UPI-SAMEER 0000106148183038 08/06/25 2,600.00 146,014.06

SINGH-SAMEERNEGI548@OKAXIS-SB

IN0RRUTGB-106148183038-UPI

08/06/25 UPI-ARJUN 0000106148873506 08/06/25 1,300.00 144,714.06

KUMAR-ARUNARJUNKUMAR327@OKAXI

S-SBIN0009941-106148873506-UPI

08/06/25 REV-UPI-50100378508252-NAVRANDHAWA.2121@ 0000106148873506 08/06/25 1,300.00 146,014.06

OKHDFCBANK-106148873506-UPI

08/06/25 UPI-ARJUN 0000106149166218 08/06/25 1,300.00 144,714.06

KUMAR-ARUNARJUNKUMAR327@OKSBI

-SBIN0009941-106149166218-UPI

09/06/25 UPI-VIKRAM 0000106165922634 09/06/25 20.00 144,694.06

SINGH-PAYTM.S1DLX3V@PTY-YESB0

MCHUPI-106165922634-UPI

09/06/25 UPI-BISHT GENERAL 0000106184788351 09/06/25 100.00 144,594.06

STORE-PAYTMQR281005050

1011KK9V05CLFW7@PAYTM-YESB0PTMUPI-106184

788351-UPI

10/06/25 UPI-LAKHBIR SINGH-9876090781@PTAXIS-HDFC 0000106219036251 10/06/25 8,400.00 136,194.06

0003390-106219036251-UPI

10/06/25 UPI-NAVPREET 0000106223919983 10/06/25 350.00 135,844.06

SINGH-NAVPREET1995A@OKHDFCB

ANK-HDFC0003289-106223919983-UPI

11/06/25 UPI-SARMAL 0000516283491514 11/06/25 1,300.00 137,144.06

SINGH-SARMAILSINGH798@OKSBI-

SBIN0001569-516283491514-UPI

11/06/25 CASH DEPOSIT BY - SELF - MAJITHA 000000000000000 11/06/25 350,000.00 487,144.06

12/06/25 RFX 120625RTT01801 [email protected] 0000000000000005 12/06/25 345,956.18 141,187.88

12/06/25 RFX 120625RTT01801 COMMISSION 0000120625129827 12/06/25 1,000.00 140,187.88

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 21

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

12/06/25 120625RTT01801 DPO2616347017460 CGST COM 0000120625129829 12/06/25 90.00 140,097.88

12/06/25 120625RTT01801 DPO2616347017460 SGST COM 0000120625129833 12/06/25 90.00 140,007.88

12/06/25 120625RTT01801 DPO2616347017461 CGST 0000120625129837 12/06/25 200.68 139,807.20

12/06/25 120625RTT01801 DPO2616347017461 SGST 0000120625129841 12/06/25 200.68 139,606.52

12/06/25 UPI-GOODWILL FILLING STA-PAYTM-8746026@P 0000552930246137 12/06/25 3,090.00 136,516.52

TYS-YESB0PTMUPI-552930246137-PAID VIA CR

ED

12/06/25 UPI-JAGDEEP 0000552925273797 12/06/25 20.00 136,496.52

SINGH-JAGDEEPSAHOTA95-1@OKAX

IS-BARB0DBMAJI-552925273797-PAID VIA CRE

D AND

12/06/25 UPI-KARANBIR 0000552922273701 12/06/25 5,500.00 130,996.52

SINGH-KARANBIRGILL6055@OKAX

IS-BARB0DBMAJI-552922273701-PAID VIA CRE

D AND

13/06/25 [Link]@RXAIRTEL-A 0000516417981213 13/06/25 228.00 130,768.52

IRP0000011-516417981213-OLACABS

13/06/25 UPI-PRADIPBHAI 0000516476228714 13/06/25 117.00 130,885.52

SOLANKI-KITUSLNK@OKICICI-

ICIC0000163-516476228714-CAB

13/06/25 120625RTT01801@65 CORRBANK CHARGES 000000000000000 13/06/25 715.00 130,170.52

13/06/25 UPI-PARUL-PARULDHIMAN508@OKAXIS-UTIB0004 0000553084750260 13/06/25 119.00 130,289.52

934-553084750260-UPI

14/06/25 UPI-PAWAN 0000553116470174 14/06/25 80.00 130,209.52

KUMAR-PB5048593@OKSBI-SBIN000

8016-553116470174-PAID VIA CRED

14/06/25 UPI-GURSEWAK 0000553142280668 14/06/25 80.00 130,289.52

SINGH-AKASHCHABHALIA73-3@

OKAXIS-KKBK0004004-553142280668-UPI

15/06/25 NEFT CR-YESB0000001-ANI TECHNOLOGIES PRI YESBN12025061505 15/06/25 12.92 130,302.44

VATE LIMITED-NAVTEJ SINGH-YESBN120250615 823852

05823852

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 22

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

15/06/25 UPI-DREAMPLUG SERVICE 0000553212666037 15/06/25 200.00 130,102.44

[Link]@AXI

SB-UTIB0000114-553212666037-PAYMENT ON C

RED

15/06/25 UPI-DREAMPLUG SERVICE 0000553230671508 15/06/25 55.00 130,047.44

[Link]@AXI

SB-UTIB0000114-553230671508-PAYMENT ON C

RED

15/06/25 UPI-JAGPREET SINGH-9803338658@PTHDFC-HDF 0000553210687781 15/06/25 8,000.00 122,047.44

C0001935-553210687781-PAID VIA CRED

16/06/25 NEFT CR-YESB0000001-ANI TECHNOLOGIES PRI YESBN12025061605 16/06/25 44.10 122,091.54

VATE LIMITED-NAVTEJ SINGH-YESBN120250616 585037

05585037

16/06/25 CVC2616762341891 GST-CHG 120625RTT01801- CVC2616762341891 16/06/25 45.00 122,046.54

CVC2616762341891

20/06/25 UPI-LAKHBIR SINGH-9876090781@PTAXIS-HDFC 0000553729401289 20/06/25 12,000.00 110,046.54

0003390-553729401289-PAID VIA CRED

21/06/25 UPI-SARBJEET KARYANA 0000553811516716 21/06/25 100.00 109,946.54

STO-VYAPAR.17110497

4648@HDFCBANK-HDFC0MERUPI-553811516716-P

AID VIA CRED

21/06/25 UPI-PINKY 0000553820518869 21/06/25 40.00 109,906.54

SHARMA-PAYTMQR63DYE8@PTYS-YESB

0PTMUPI-553820518869-PAID VIA CRED

22/06/25 UPI-DREAMPLUG SERVICE 0000553905551117 22/06/25 887.00 109,019.54

[Link]@AX

ISB-UTIB0000114-553905551117-PAYMENT ON

CRED

22/06/25 UPI-JOBANPREET 0000553903554997 22/06/25 2,000.00 107,019.54

SINGH-DEOLJOBAN16@OKSBI-

SBIN0011858-553903554997-PAID VIA CRED

22/06/25 UPI-LOVEPREET SINGH SO 0000553927661496 22/06/25 500.00 106,519.54

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 23

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

L-KHAIRALOVE318@O

KHDFCBANK-PUNB0065100-553927661496-PAID

VIA CRED AND

24/06/25 UPI-JAGDEEP 0000554112829111 24/06/25 50.00 106,469.54

SINGH-JAGDEEPSAHOTA95-1@OKAX

IS-BARB0DBMAJI-554112829111-PAID VIA CRE

D AND

25/06/25 UPI-SAPNA-Q258437609@YBL-YESB0YBLUPI-554 0000554231045403 25/06/25 120.00 106,349.54

231045403-PAID VIA CRED

25/06/25 UPI-SAJID-9997899738M@PNB-PUNB0024610-55 0000554209041176 25/06/25 40.00 106,309.54

4209041176-PAID VIA CRED

25/06/25 UPI-INDIAN OIL PETROL PU-Q542460706@YBL- 0000554215047096 25/06/25 2,500.00 103,809.54

YESB0YBLUPI-554215047096-PAID VIA CRED

27/06/25 UPI-LAKHBIR SINGH-9876090781@PTHDFC-HDFC 0000517858581447 27/06/25 12,000.00 115,809.54

0003390-517858581447-SENT USING PAYTM U

27/06/25 UPI-RANA DAIRY 0000554426314809 27/06/25 70.00 115,739.54

PRODUCTS-PAYTM.S11MNS4@PT

Y-YESB0MCHUPI-554426314809-PAID VIA CRED

29/06/25 UPI-GILL KISAN SEWA KEND-Q820853663@YBL- 0000554601481114 29/06/25 1,100.00 114,639.54

YESB0YBLUPI-554601481114-PAID VIA CRED

29/06/25 UPI-UBER INDIA SYSTEMS 0000107226145090 29/06/25 581.31 114,058.23

P-UBERRIDES@HDFCB

ANK-HDFC0MERUPI-107226145090-UBERRIDE

29/06/25 [Link]@RXAIRTEL-A 0000518013530272 29/06/25 139.00 113,919.23

IRP0000011-518013530272-OLACABS

29/06/25 UPI-SATNAM SINGH SO 0000554605545671 29/06/25 10.00 113,909.23

DALE-SINGHDHILLONS85

2@OKSBI-PUNB0134810-554605545671-PAID VI

A CRED

30/06/25 IMPS-518110667378-UBER INDIA SYSTEMS PVT 0000518110667378 30/06/25 159.58 114,068.81

LTD-HSBC-XXXXXXXX8003-GZK1ZEAAZ89ZC1810

0009248035H

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 24

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

30/06/25 UPI-SHRI GURU RAMDAS FIL-PAYTM-58251303@ 0000554731657881 30/06/25 1,110.00 112,958.81

PTYS-YESB0PTMUPI-554731657881-PAID VIA C

RED

30/06/25 UPI-DREAMPLUG SERVICE 0000554709658157 30/06/25 200.00 112,758.81

[Link]@AXI

SB-UTIB0000114-554709658157-PAYMENT ON C

RED

30/06/25 UPI-BAJWAS BEST OIL-BAJWASBESTOIL.630602 0000554718674213 30/06/25 1,500.00 111,258.81

38@HDFCBANK-HDFC0MERUPI-554718674213-PAI

D VIA CRED

30/06/25 UPI-DREAMPLUG SERVICE 0000554728716403 30/06/25 200.00 111,058.81

[Link]@AXI

SB-UTIB0000114-554728716403-PAYMENT ON C

RED

01/07/25 INTEREST PAID TILL 30-JUN-2025 000000000000000 30/06/25 479.00 111,537.81

01/07/25 UPI-LAKHBIR SINGH-9876090781@PTHDFC-HDFC 0000554824916439 01/07/25 4,000.00 107,537.81

0003390-554824916439-PAID VIA CRED

02/07/25 UPI-JOBANPREET 0000554911998793 02/07/25 2,000.00 105,537.81

SINGH-DEOLJOBAN16@OKSBI-

SBIN0011858-554911998793-PAID VIA CRED

04/07/25 UPI-KARANBIR 0000555123319865 04/07/25 650.00 104,887.81

SINGH-KARANBIRPANDORI@OKICI

CI-INDB0001904-555123319865-PAID VIA CRE

D AND

04/07/25 UPI-SHARANJIT SINGTH SO -SUKHPREET131019 0000555115351818 04/07/25 1,000.00 103,887.81

97@OKAXIS-PUNB0074000-555115351818-PAID

VIA CRED AND

04/07/25 UPI-KULDEEP 0000555126368932 04/07/25 450.00 103,437.81

KAUR-GURDAYALS773@OKSBI-SBI

N0011902-555126368932-PAID VIA CRED

06/07/25 UPI-INDIAN OIL 0000555303716626 06/07/25 1,100.00 102,337.81

PLAZA-PAYTM.S1BKTDJ@PTY-Y

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 25

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

ESB0MCHUPI-555303716626-PAID VIA CRED

07/07/25 IMPS-518810878001-UBER INDIA SYSTEMS PVT 0000518810878001 07/07/25 499.68 102,837.49

LTD-HSBC-XXXXXXXX8003-M9A480JOR7RYC1880

000262503R0

07/07/25 [Link]@RXAIRTEL-A 0000518816522005 07/07/25 139.00 102,698.49

IRP0000011-518816522005-OLACABS

07/07/25 UPI-MINAKSHI 0000555427871180 07/07/25 250.00 102,448.49

KHOSLA-MINAKSHIKHOSLA1992@

OKSBI-SBIN0000732-555427871180-PAID VIA

CRED

08/07/25 UPI-RAJINDER 0000555529002261 08/07/25 80.00 102,368.49

KAUR-Q418126546@YBL-YESB0YB

LUPI-555529002261-PAID VIA CRED

08/07/25 UPI-SANJAY SO 0000555513028056 08/07/25 1,000.00 101,368.49

BECHAN-SANJAYSAROJ3281@OKI

CICI-UBIN0543039-555513028056-PAID VIA C

RED AND

08/07/25 UPI-PREET 0000555512022249 08/07/25 370.00 100,998.49

AUTOMOBILES-9988008709@OKBIZAX

IS-UTIB0000553-555512022249-PAID VIA CRE

09/07/25 IMPS-519010722795-UBER INDIA SYSTEMS PVT 0000519010722795 09/07/25 233.53 101,232.02

LTD-HSBC-XXXXXXXX8003-628OE12FXKPNC1900

001208306F0

10/07/25 UPI-JAGDEEP 0000555707320541 10/07/25 30.00 101,202.02

SINGH-JAGDEEPSAHOTA95-1@OKAX

IS-BARB0DBMAJI-555707320541-PAID VIA CRE

D AND

11/07/25 UPI-LAKHBIR SINGH-9876090781@PTHDFC-HDFC 0000555818379115 11/07/25 8,250.00 92,952.02

0003390-555818379115-PAID VIA CRED

13/07/25 [Link]@RXAIRTEL-A 0000519410489862 13/07/25 139.00 92,813.02

IRP0000011-519410489862-OLACABS

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 26

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

13/07/25 UPI-SUNPREET 0000556005259530 13/07/25 362.00 93,175.02

KAUR-SUNPREET3737@OKAXIS-BK

ID0006354-556005259530-UPI

13/07/25 UPI-MANINDER 0000556004732760 13/07/25 17,000.00 76,175.02

GUPTA-MANINDERMAHAJAN24@OK

SBI-SBIN0001529-556004732760-PAID VIA CR

ED

13/07/25 UPI-DINESH BALASAHEB SUR-9421919714@AXL- 0000296719630635 13/07/25 432.00 76,607.02

UTIB0000110-296719630635-PAYMENT FROM PH

ONE

13/07/25 UPI-SUMAN 0000519433385498 13/07/25 150.00 76,757.02

KALIA-KALIASUMAN64@OKSBI-KKBK

0003999-519433385498-UPI

14/07/25 UPI-SUKHCHAIN 0000519539092752 14/07/25 5,000.00 81,757.02

SINGH-SUKHCHAIN771745@OKSB

I-PUNB0073200-519539092752-UPI

14/07/25 UPI-LOVELIN ENTERPRISES-PINELABS.1049725 0000556121815310 14/07/25 40.00 81,717.02

7@HDFCBANK-HDFC0MERUPI-556121815310-GENE

RATING DYNAMIC

14/07/25 UPI-DILKASHRAJ SINGH SO-DILKASH.RAJ1@OK 0000519540204197 14/07/25 510.00 82,227.02

SBI-SBIN0008016-519540204197-UPI

14/07/25 UPI-SAPNA-Q258437609@YBL-YESB0YBLUPI-556 0000556103865131 14/07/25 200.00 82,027.02

103865131-PAID VIA CRED

14/07/25 UPI-INDIAN OIL PETROL PU-Q611586299@YBL- 0000556126868541 14/07/25 150.00 81,877.02

YESB0YBLUPI-556126868541-PAID VIA CRED

15/07/25 [Link]@RXAIRTEL-A 0000519611701452 15/07/25 139.00 81,738.02

IRP0000011-519611701452-OLACABS

15/07/25 UPI-KRITTIKA-KRITTIKAVIJAN91-1@OKICICI-S 0000556235889814 15/07/25 104.00 81,842.02

BIN0008301-556235889814-UPI

17/07/25 UPI-ANKIT 0000556431250516 17/07/25 5.00 81,837.02

SHRMA-LOVERAJMUSIC5@OKICICI-PS

IB0021074-556431250516-PAID VIA CRED AND

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 27

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

17/07/25 UPI-ANKIT 0000556419247339 17/07/25 10.00 81,827.02

SHRMA-LOVERAJMUSIC5@OKICICI-PS

IB0021074-556419247339-PAID VIA CRED AND

18/07/25 UPI-MALKEET 0000556521421610 18/07/25 440.00 81,387.02

SINGH-MALKEET2499916@OKSBI-

SBIN0001287-556521421610-PAID VIA CRED

19/07/25 UPI-RAJBINDER SINGH-GILLBRO694@OKSBI-PSI 0000108361312561 19/07/25 1,000.00 80,387.02

B0021201-108361312561-UPI

19/07/25 UPI-GAGAN-GAGANMASIH6578@OKICICI-AIRP000 0000556602549903 19/07/25 20.00 80,367.02

0001-556602549903-PAID VIA CRED AND

19/07/25 [Link]@RXAIRTEL-A 0000520017356447 19/07/25 139.00 80,228.02

IRP0000011-520017356447-OLACABS

19/07/25 UPI-SANDEEP 0000520082138797 19/07/25 200.00 80,428.02

KUMAR-9888630661@PTHDFC-HDFC

0000263-520082138797-SENT USING PAYTM U

19/07/25 UPI-ANKITA 0000108377406869 19/07/25 230.00 80,658.02

CHHABRA-CHHABRAANKITA29-1@OKH

DFCBANK-HDFC0001407-108377406869-UPI

19/07/25 UPI-APARAJITA 0000520000496690 19/07/25 461.00 81,119.02

MITRA-APARAJITAMITRA1986@

OKAXIS-KKBK0008066-520000496690-UPI

19/07/25 UPI-RICHA 0000108392080009 19/07/25 138.00 81,257.02

DUA-RICHAADUAA6-1@OKHDFCBANK-

SBIN0005226-108392080009-UPI

19/07/25 UPI-MANINDER PAL SINGH 0000520073646689 19/07/25 382.00 81,639.02

C-9425186925@GOAX

B-UTIB0000044-520073646689-SEND MONEY

20/07/25 UPI-GUNISHA D O PREM LAL-7973599437-3@YB 0000862417790445 20/07/25 154.00 81,793.02

L-HDFC0000115-862417790445-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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 28

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

20/07/25 UPI-ANMOLPREET WO 0000108398530483 20/07/25 100.00 81,693.02

RAMAND-RAMANANMOLPREET

KAUR1995@OKHDFCBANK-HDFC0000115-10839853

0483-UPI

20/07/25 UPI-MAHIPAL SINGH-9311430434@AXL-INDB000 0000748554300954 20/07/25 111.00 81,804.02

2082-748554300954-PAYMENT FROM PHONE

20/07/25 UPI-HARKRISHAN 0000556722682930 20/07/25 3,000.00 78,804.02

SINGH-HARKRISHANSINGH066@

OKICICI-ICIC0001893-556722682930-PAID VI

A CRED AND

20/07/25 UPI-ANKIT 0000556750035024 20/07/25 650.00 79,454.02

SAREEN-ANKITSAREEN786@OKICICI-

ICIC0000238-556750035024-UPI

20/07/25 UPI-RAJBINDER SINGH-GILLBRO694@OKSBI-PSI 0000556717694403 20/07/25 1.00 79,453.02

B0021201-556717694403-PAID VIA CRED

20/07/25 UPI-RAJBINDER SINGH-GILLBRO694@OKSBI-PSI 0000556729696110 20/07/25 1,999.00 77,454.02

B0021201-556729696110-PAID VIA CRED

21/07/25 UPI-JAGDEEP 0000556801807420 21/07/25 50.00 77,404.02

SINGH-JAGDEEPSAHOTA95-1@OKAX

IS-BARB0DBMAJI-556801807420-PAID VIA CRE

D AND

21/07/25 [Link]@RXAIRTEL-A 0000520215471844 21/07/25 139.00 77,265.02

IRP0000011-520215471844-OLACABS

21/07/25 UPI-RAMAN 0000520269064750 21/07/25 175.00 77,440.02

MEHRA-9876682404@PTSBI-BARB0KE

NNED-520269064750-SENT USING PAYTM U

21/07/25 UPI-PRABHJEET 0000573820909901 21/07/25 184.00 77,624.02

KAUR-9877844165@YBL-PUNB00

38400-573820909901-PAYMENT FROM PHONE

22/07/25 UPI-CHAITANYA DEEPAK 0000108501358562 22/07/25 500.00 78,124.02

[Link]

I-3@OKHDFCBANK-HDFC0006136-108501358562-

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 29

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

CAB

22/07/25 UPI-BOHRA PUNIT 0000556918926841 22/07/25 60.00 78,064.02

GAUTAMCH-PUNITBOHRA29-1@

OKHDFCBANK-AUBL0002132-556918926841-PAID

VIA CRED AND

22/07/25 UPI-ETHESHAMUL 0000520310757613 22/07/25 9.00 78,073.02

HASAN-9350144555@PTHDFC-I

CIC0000542-520310757613-SENT USING PAYTM

22/07/25 UPI-3 BAMRAH SERVICE STA-Q394017177@YBL- 0000556925987251 22/07/25 170.00 77,903.02

YESB0YBLUPI-556925987251-PAID VIA CRED

22/07/25 UPI-HARKRISHAN 0000556909031155 22/07/25 4,000.00 73,903.02

SINGH-HARKRISHANSINGH066@

OKICICI-ICIC0001893-556909031155-PAID VI

A CRED AND

22/07/25 UPI-BP PETROL PUMP HARD-Q217542542@YBL- 0000556924031806 22/07/25 700.00 73,203.02

YESB0YBLUPI-556924031806-PAID VIA CRED

23/07/25 UPI-RAJWANT 0000557030142755 23/07/25 200.00 73,003.02

KAUR-WWWMANDEEP891-1@OKAXIS-

UTIB0002485-557030142755-PAID VIA CRED A

ND

24/07/25 UPI-INDIAN OIL PETROL PU-Q206223313@YBL- 0000557125274870 24/07/25 110.00 72,893.02

YESB0YBLUPI-557125274870-PAID VIA CRED

25/07/25 UPI-MAJOR 0000557214321956 25/07/25 850.00 72,043.02

SINGH-MAJORDHILLONMAJORDHILLO

N4@OKICICI-SBIN0011902-557214321956-PAID

VIA CRED AND

25/07/25 UPI-DREAMPLUG SERVICE 0000557231342774 25/07/25 190.00 71,853.02

[Link]@AX

ISB-UTIB0000114-557231342774-PAYMENT ON

CRED

25/07/25 UPI-DREAMPLUG SERVICE 0000557222347385 25/07/25 500.00 71,353.02

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 30

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

[Link]@AXI

SB-UTIB0000114-557222347385-PAYMENT ON C

RED

25/07/25 UPI-GOODWILL MOBILITY 0000557226350818 25/07/25 2,600.00 68,753.02

SO-PAYTM-78501071@

PTYS-YESB0PTMUPI-557226350818-PAID VIA C

RED

25/07/25 UPI-DREAMPLUG SERVICE 0000557205442444 25/07/25 500.00 68,253.02

[Link]@AXI

SB-UTIB0000114-557205442444-PAYMENT ON C

RED

25/07/25 UPI-RAHUL KUMAR 0000688256098659 25/07/25 6,000.00 74,253.02

SINGH-6280533869@PTYES-P

UNB0135810-688256098659-SENT USING PAYTM

25/07/25 UPI-NEERAJ NARAYAN 0000520638028611 26/07/25 167.00 74,420.02

SINGH-8872853358@PTSB

I-SBIN0001029-520638028611-SENT USING PA

YTM U

26/07/25 UPI-SHUBHAM 0000731001022859 26/07/25 145.00 74,565.02

VERMA-93146222492@AXL-HDFC00

00644-731001022859-PAYMENT FROM PHONE

26/07/25 UPI-MOHD AKIB 0000557366341219 26/07/25 174.00 74,739.02

PASHA-MOHDAKIBPASHA7055@OK

ICICI-CNRB0000033-557366341219-UPI

26/07/25 UPI-ANITA SHRAMA WO J-Q430433881@YBL-Y 0000557325501656 26/07/25 60.00 74,679.02

ESB0YBLUPI-557325501656-PAID VIA CRED

27/07/25 UPI-RAJBINDER SINGH-GILLBRO694@OKSBI-PSI 0000557413693935 27/07/25 2,000.00 72,679.02

B0021201-557413693935-PAID VIA CRED

27/07/25 UPI-LAKHBIR SINGH-9876090781@PZ-HDFC0003 0000520855802458 27/07/25 4,000.00 76,679.02

390-520855802458-REMARK

28/07/25 IMPS-520910272349-UBER INDIA SYSTEMS PVT 0000520910272349 28/07/25 277.50 76,956.52

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 31

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

LTD-HSBC-XXXXXXXX8003-NI0UFM4JH3IRC2090

00009700499

28/07/25 UPI-HARJINDER SINGH-7340763273@IBL-SBIN 0000343101590053 28/07/25 1,550.00 78,506.52

0001287-343101590053-PAYMENT FROM PHONE

28/07/25 UPI-MR PAWAN 0000108825755371 28/07/25 20.00 78,486.52

KUMAR-Q637454240@YBL-YESB0

YBLUPI-108825755371-UPI

28/07/25 [Link]@RXAIRTEL-A 0000520917539064 28/07/25 139.00 78,347.52

IRP0000011-520917539064-OLACABS

28/07/25 UPI-TANU 0000520935137783 28/07/25 112.00 78,459.52

CHAUHAN-TANUCHAUHAN652-1@OKSBI-

ICIC0000488-520935137783-UPI

28/07/25 UPI-LAKHBIR SINGH-9876090781@PZ-HDFC0003 0000557529862920 28/07/25 4,500.00 73,959.52

390-557529862920-PAID VIA CRED

28/07/25 UPI-LAKHBIR SINGH-9876090781@PZ-HDFC0003 0000520939954468 28/07/25 4,500.00 78,459.52

390-520939954468-REMARK

28/07/25 UPI-UJJAL 0000108860246750 28/07/25 110.00 78,569.52

[Link]@OKHDFCBANK-HDF

C0000523-108860246750-UPI

28/07/25 UPI-UJJAL 0000108860776986 28/07/25 100.00 78,669.52

[Link]@OKHDFCBANK-HDF

C0000523-108860776986-UPI

29/07/25 UPI-MANJIT SINGH-9888893903@AXL-SBIN000 0000678855451951 29/07/25 255.00 78,924.52

0609-678855451951-PAYMENT FROM PHONE

30/07/25 UPI-LAKHBIR SINGH-9876090781@PZ-HDFC0003 0000557724067696 30/07/25 5,000.00 73,924.52

390-557724067696-PAID VIA CRED

30/07/25 UPI-LAKHBIR SINGH-9876090781@PZ-HDFC0003 0000557722073515 30/07/25 45,000.00 28,924.52

390-557722073515-PAID VIA CRED

30/07/25 UPI-SUNPREET 0000557726154946 30/07/25 240.00 29,164.52

KAUR-SUNPREET3737@OKAXIS-BK

ID0006354-557726154946-UPI

30/07/25 [Link]@RXAIRTEL-A 0000521113745541 30/07/25 89.00 29,075.52

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 32

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

IRP0000011-521113745541-OLACABS

30/07/25 UPI-AMIT KUMAR 0000389560097473 30/07/25 330.00 29,405.52

SHUKLA-7011266058@YBL-SBI

N0000481-389560097473-PAYMENT FROM PHONE

30/07/25 UPI-AMIT KUMAR 0000315746222403 30/07/25 20.00 29,425.52

SHUKLA-7011266058@AXL-SBI

N0000481-315746222403-PAYMENT FROM PHONE

30/07/25 UPI-LAKHBIR SINGH-9876090781@PZ-HDFC0003 0000521193654981 30/07/25 14,000.00 43,425.52

390-521193654981-PAYMENT TO NAVRAND

30/07/25 UPI-LAKHBIR SINGH-9876090781@PZ-HDFC0003 0000521172084036 30/07/25 2,000.00 45,425.52

390-521172084036-PAYMENT TO NAVRAND

30/07/25 UPI-SUMIT SHAKUJI 0000233573620569 30/07/25 410.00 45,835.52

KAWADE-KAWADE.SUMIT1@Y

BL-SBIN0011130-233573620569-PAYMENT FROM

PHONE

30/07/25 UPI-COCO 0000557725175000 30/07/25 1,100.00 44,735.52

ADA-PAYTMQR5D4KE9@PTYS-YESB0PTM

UPI-557725175000-PAID VIA CRED

31/07/25 UPI-DILSHER 0000108992306014 31/07/25 90,000.00 134,735.52

SINGH-DKANG504-4@OKHDFCBANK-

PSIB0000453-108992306014-UPI

02/08/25 UPI-LAKHBIR SINGH-9876090781@PZ-HDFC0003 0000521439145651 02/08/25 44,000.00 178,735.52

390-521439145651-REMARK

02/08/25 UPI-MEHAKDEEP 0000521425556173 02/08/25 155.00 178,890.52

KAUR-KAURMEHAKDEEP473-1@OK

SBI-PUNB0301500-521425556173-UPI

02/08/25 UPI-UBER INDIA SYSTEMS 0000109107665660 02/08/25 393.32 178,497.20

P-UBERRIDES@HDFCB

ANK-HDFC0MERUPI-109107665660-UBERRIDE

02/08/25 UPI-DREAMPLUG SERVICE 0000558005759846 02/08/25 195.00 178,302.20

[Link]@AX

ISB-UTIB0000114-558005759846-PAYMENT ON

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 33

Account Branch : MAJITHA

Address : HDFC BANK LTD
ADJOINING A S HONDA,NEAR DANA MANDI
MAJITHA, AMRITSAR, PUNJAB
MR NAVTEJ SINGH City : AMRITSAR 143601
State : PUNJAB
VPO BUDHA THEH AMRITSAR Phone no. : 18002600/18001600
. OD Limit : 0.00
. Currency : INR
Email : NAVTEJ96200@[Link]
AMRITSAR 143601 Cust ID : 154996014
PUNJAB INDIA Account No : 50100378508252 NEW DEEMED HNW RBB
A/C Open Date : 29/10/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002317 MICR : 143240522
Branch Code : 2317
Nomination : Registered Account Type : PRAGATI SAVINGS ACCOUNT(1045)

From : 01/04/2025 To : 03/08/2025 Statement of account

CRED

02/08/25 UPI-RIDHI SETH-7307080571@YESCRED-HDFC00 0000558013781117 02/08/25 142.00 178,444.20

00044-558013781117-PAID VIA CRED

02/08/25 UPI-UBER INDIA SYSTEMS 0000109134986475 02/08/25 92.34 178,351.86

P-UBERINDIASYSTEM

[Link]@ICICI-ICIC0DC0099

-109134986475-PAYMENTTOUBERINDIA

03/08/25 UPI-MOUSUMI 0000521562477493 03/08/25 2,400.00 180,751.86

GIRI-GIRIMOUSUMI1996@OKAXIS

-SBIN0005155-521562477493-UPI

03/08/25 UPI-SACHIN GAUTAM S O 0000109149768973 03/08/25 230.00 180,981.86

PA-SACHINGAUTI32@O

KHDFCBANK-PUNB0213600-109149768973-UPI

03/08/25 UPI-SANDEEP SINGH SO 0000558109924238 03/08/25 600.00 180,381.86

SUL-SANDEEPSINGHBBD

-2@OKSBI-UBIN0566675-558109924238-PAID V

IA CRED

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
10,099.93 169 201 600,155.78 770,437.71 180,381.86

Generated On: 04-Aug-2025 15:12 Generated By: 154996014 Requesting Branch Code: NET

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013