Page No .

: 1

Account Branch : CHATTARPUR DELHI

Address : HDFC BANK LTD
KHASRA NO.619/21,
CHATTARPUR
MS. RITU SINGH City : NEW DELHI 110074
State : DELHI
W/O MADHO SINGH,195/1,BHOPA MOHALLA Phone no. : 011-61606161
FATEHPUR BERI (V) CHANDAN HOLA OD Limit : 0.00
CHATTARPUR,SOUTH DELHI Currency : INR
Email :
DELHI 110074 Cust ID : 68247127
DELHI INDIA Account No : 50100152676610 OTHER
A/C Open Date : 11/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001669 MICR : 110240201
Branch Code : 1669 Product Code : 100
Nomination : Registered

From : 01/04/2021 To : 31/03/2022 Statement of account

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

03/06/21 CASH DEPOSIT-XXXXXXXXXX6610-RAMGANJ AJME 0000000000008641 03/06/21 25,000.00 38,660.75

03/06/21 CASH DEPOSIT-XXXXXXXXXX6610-RAMGANJ AJME 0000000000008644 03/06/21 25,000.00 63,660.75

03/06/21 CASH DEPOSIT-XXXXXXXXXX6610-RAMGANJ AJME 0000000000008647 03/06/21 25,000.00 88,660.75

03/06/21 CASH DEPOSIT-XXXXXXXXXX6610-RAMGANJ AJME 0000000000008650 03/06/21 25,000.00 113,660.75

03/06/21 CASH DEPOSIT-XXXXXXXXXX6610-RAMGANJ AJME 0000000000008653 03/06/21 25,000.00 138,660.75

03/06/21 CASH DEPOSIT-XXXXXXXXXX6610-RAMGANJ AJME 0000000000008656 03/06/21 25,000.00 163,660.75

15/06/21 IPIN REGEN CHARGES 100621-MIR21164175686 MIR2116417568680 15/06/21 118.00 163,542.75

80

15/06/21 POS 512967XXXXXX6713 HENNES N MAURITZ 0000000000013643 15/06/21 1,598.00 161,944.75

15/06/21 POS 512967XXXXXX6713 BIKANERVALA 0000000000077758 15/06/21 1,412.28 160,532.47

15/06/21 POS 512967XXXXXX6713 DOMINOS PIZZA 0000000000002211 15/06/21 202.00 160,330.47

18/06/21 UPI-ARNOLD VINCENT MASSE-9414253004540@P 0000116902843703 18/06/21 30,000.00 190,330.47

AYTM-SBIN0010582-116902843703-NA

23/06/21 ATM/DEBIT PIN REGEN CHRGS DTD 08/ 100621 MIR2117231604279 23/06/21 59.00 190,271.47

-MIR2117231604279

30/06/21 IMPS-118121318871-MADHU SINGH TAWAR-KKBK 0000118121318871 30/06/21 90,000.00 100,271.47

-XXXXXX0790-FUND TARNSFER

01/07/21 CREDIT INTEREST CAPITALISED 000000000000000 30/06/21 468.00 100,739.47

02/07/21 CASH DEPOSIT-XXXXXXXXXX6610-RAMGANJ AJME 0000000000000430 02/07/21 25,000.00 125,739.47

02/07/21 CASH DEPOSIT-XXXXXXXXXX6610-RAMGANJ AJME 0000000000000433 02/07/21 25,000.00 150,739.47

02/07/21 CASH DEPOSIT-XXXXXXXXXX6610-RAMGANJ AJME 0000000000000436 02/07/21 25,000.00 175,739.47

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:07AAACH2702H1Z2
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 : CHATTARPUR DELHI

Address : HDFC BANK LTD
KHASRA NO.619/21,
CHATTARPUR
MS. RITU SINGH City : NEW DELHI 110074
State : DELHI
W/O MADHO SINGH,195/1,BHOPA MOHALLA Phone no. : 011-61606161
FATEHPUR BERI (V) CHANDAN HOLA OD Limit : 0.00
CHATTARPUR,SOUTH DELHI Currency : INR
Email :
DELHI 110074 Cust ID : 68247127
DELHI INDIA Account No : 50100152676610 OTHER
A/C Open Date : 11/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001669 MICR : 110240201
Branch Code : 1669 Product Code : 100
Nomination : Registered

From : 01/04/2021 To : 31/03/2022 Statement of account

02/07/21 CASH DEPOSIT-XXXXXXXXXX6610-RAMGANJ AJME 0000000000000439 02/07/21 25,000.00 200,739.47

02/07/21 CASH DEPOSIT-XXXXXXXXXX6610-RAMGANJ AJME 0000000000000442 02/07/21 20,000.00 220,739.47

04/07/21 IMPS-118509318425-MADHO SINGH-SYNB-XXXXX 0000118509318425 04/07/21 50,000.00 170,739.47

XXXXX3800-FUND TARNSFER

07/07/21 IMPS-118809364286-MADHU SINGH TAWAR-KKBK 0000118809364286 07/07/21 150,000.00 20,739.47

-XXXXXX0790-FUND TARNSFER

08/07/21 POS 652166XXXXXX6288 MINISTRY OF SOUN 0000118917016112 08/07/21 1,851.00 18,888.47

09/07/21 IMPS-119020327984-DHRUV TANWAR-KKBK-XXXX 0000119020327984 09/07/21 5,000.00 13,888.47

XX9077-FIVE K

14/07/21 .IMPS P2P 118121318871#30/06/2021 010721 MIR2119060638795 14/07/21 5.90 13,882.57

-MIR2119060638795

14/07/21 .IMPS P2P 118509318425#04/07/2021 040721 MIR2119262783517 14/07/21 5.90 13,876.67

-MIR2119262783517

14/07/21 .IMPS P2P 118809364286#07/07/2021 070721 MIR2119364452494 14/07/21 17.70 13,858.97

-MIR2119364452494

14/07/21 .IMPS P2P 119020327984#09/07/2021 100721 MIR2119466749009 14/07/21 5.90 13,853.07

-MIR2119466749009

18/07/21 IMPS-119909394860-DHRUV TANWAR-KKBK-XXXX 0000119909394860 18/07/21 2,500.00 11,353.07

XX9077-HI

28/07/21 CASH DEPOSIT-XXXXXXXXXX6610-RAMGANJ AJME 0000000000002157 28/07/21 25,000.00 36,353.07

28/07/21 .IMPS P2P 119909394860#18/07/2021 180721 MIR2120507423815 28/07/21 5.90 36,347.17

-MIR2120507423815

28/07/21 CASH DEPOSIT-XXXXXXXXXX6610-RAMGANJ AJME 0000000000002166 28/07/21 24,500.00 60,847.17

28/07/21 CASH DEPOSIT-XXXXXXXXXX6610-RAMGANJ AJME 0000000000002169 28/07/21 24,000.00 84,847.17

28/07/21 CASH DEPOSIT-XXXXXXXXXX6610-RAMGANJ AJME 0000000000002172 28/07/21 25,000.00 109,847.17

28/07/21 CASH DEPOSIT-XXXXXXXXXX6610-RAMGANJ AJME 0000000000002175 28/07/21 11,500.00 121,347.17

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:07AAACH2702H1Z2
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 : CHATTARPUR DELHI

Address : HDFC BANK LTD
KHASRA NO.619/21,
CHATTARPUR
MS. RITU SINGH City : NEW DELHI 110074
State : DELHI
W/O MADHO SINGH,195/1,BHOPA MOHALLA Phone no. : 011-61606161
FATEHPUR BERI (V) CHANDAN HOLA OD Limit : 0.00
CHATTARPUR,SOUTH DELHI Currency : INR
Email :
DELHI 110074 Cust ID : 68247127
DELHI INDIA Account No : 50100152676610 OTHER
A/C Open Date : 11/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001669 MICR : 110240201
Branch Code : 1669 Product Code : 100
Nomination : Registered

From : 01/04/2021 To : 31/03/2022 Statement of account

R

29/07/21 IMPS-121009303871-DHRUV TANWAR-KKBK-XXXX 0000121009303871 29/07/21 1,000.00 120,347.17

XX9077-1

02/08/21 .IMPS P2P 121009303871#29/07/2021 290721 MIR2221317775497 02/08/21 4.14 120,343.03

-MIR2221317775497

05/08/21 IMPS-121702312221-MADHO SINGH-CNRB-XXXXX 0000121702312221 05/08/21 100,000.00 20,343.03

XXXXX3800-FUND TRANSFER

12/08/21 ATW-652166XXXXXX6288-S1AWDE15-S.WEST DEL 0000000000003554 12/08/21 5,000.00 15,343.03

HI

17/08/21 .IMPS P2P 121702312221#05/08/2021 050821 MIR2222743093556 17/08/21 5.90 15,337.13

-MIR2222743093556

16/09/21 IMPS-125914505967-MR ASHOK KUMAR AGAR-H 0000125914505967 16/09/21 75,000.00 90,337.13

DFC-XXXXXXXXXXXXX3704-INETIMPS0017849602

16/09/21 IMPS-125914506754-MR ASHOK KUMAR AGAR-H 0000125914506754 16/09/21 30,000.00 120,337.13

DFC-XXXXXXXXXXXXX3704-INETIMPS0017849609

16/09/21 IMPS-125916346567-MADHU SINGH TAWAR-KKBK 0000125916346567 16/09/21 50,000.00 70,337.13

-XXXXXX0790-FUND TRANSFER

20/09/21 .IMPS P2P 125916346567#16/09/2021 160921 MIR2226309274903 20/09/21 5.90 70,331.23

-MIR2226309274903

21/09/21 IMPS-126414332564-MADHU SINGH TAWAR-KKBK 0000126414332564 21/09/21 50,000.00 20,331.23

-XXXXXX0790-FUND TRANSFER

26/09/21 IMPS-126922348942-DHRUV TANWAR-KKBK-XXXX 0000126922348942 26/09/21 500.00 19,831.23

XX9077-HI

28/09/21 .IMPS P2P 126414332564#21/09/2021 210921 MIR2227029268643 28/09/21 5.90 19,825.33

-MIR2227029268643

28/09/21 IMPS-127113320559-MADHU SINGH TAWAR-KKBK 0000127113320559 28/09/21 14,000.00 5,825.33

-XXXXXX0790-FUND TRANSFER

01/10/21 CREDIT INTEREST CAPITALISED 000000000000000 30/09/21 287.00 6,112.33

04/10/21 .IMPS P2P 126922348942#26/09/2021 270921 MIR2227536423623 04/10/21 4.14 6,108.19

-MIR2227536423623

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:07AAACH2702H1Z2
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 : CHATTARPUR DELHI

Address : HDFC BANK LTD
KHASRA NO.619/21,
CHATTARPUR
MS. RITU SINGH City : NEW DELHI 110074
State : DELHI
W/O MADHO SINGH,195/1,BHOPA MOHALLA Phone no. : 011-61606161
FATEHPUR BERI (V) CHANDAN HOLA OD Limit : 0.00
CHATTARPUR,SOUTH DELHI Currency : INR
Email :
DELHI 110074 Cust ID : 68247127
DELHI INDIA Account No : 50100152676610 OTHER
A/C Open Date : 11/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001669 MICR : 110240201
Branch Code : 1669 Product Code : 100
Nomination : Registered

From : 01/04/2021 To : 31/03/2022 Statement of account

04/10/21 .IMPS P2P 127113320559#28/09/2021 280921 MIR2227536912820 04/10/21 5.90 6,102.29

-MIR2227536912820

06/10/21 IMPS-127913525066-MR ASHOK KUMAR AGAR-H 0000127913525066 06/10/21 110,000.00 116,102.29

DFC-XXXXXXXXXXXXX3704-INETIMPS0018147761

21/10/21 IMPS-129418958178-MR ASHOK KUMAR AGAR-S 0000129418958178 21/10/21 84,500.00 200,602.29

BIN-XXXXXXXXXXXXX3704-INETIMPS0018321750

22/10/21 IMPS-129510324235-ROAR WELLNESS PVT LTD- 0000129510324235 22/10/21 50,000.00 150,602.29

HDFC-XXXXXXXXXX9770-BILL

22/10/21 IMPS-129510324331-ROAR WELLNESS PVT LTD- 0000129510324331 22/10/21 50,000.00 100,602.29

HDFC-XXXXXXXXXX9770-BILL

22/10/21 IMPS-129510323849-ROAR WELLNESS PVT LTD- 0000129510323849 22/10/21 50,000.00 50,602.29

HDFC-XXXXXXXXXX9770-BILL

22/10/21 IMPS-129511376268-DHRUV TANWAR-KKBK-XXXX 0000129511376268 22/10/21 40,500.00 10,102.29

XX9077-BILL

29/10/21 CASH DEPOSIT-XXXXXXXXXX6610-EAST MOHAN N 0000000000007660 29/10/21 24,000.00 34,102.29

AGAR - AMRITSAR

29/10/21 CASH DEPOSIT-XXXXXXXXXX6610-EAST MOHAN N 0000000000007663 29/10/21 21,000.00 55,102.29

AGAR - AMRITSAR

29/10/21 .IMPS P2P 129511376268#22/10/2021 221021 MIR2230287219563 29/10/21 5.90 55,096.39

-MIR2230287219563

04/11/21 IMPS-130818386743-MADHO SINGH-CNRB-XXXXX 0000130818386743 04/11/21 50,000.00 5,096.39

XXXXX3800-FUND TRANSFER

09/11/21 IMPS-131321522032-GAJENDRA SINGH-SBIN-XX 0000131321522032 09/11/21 25,000.00 30,096.39

XXXXX3454-MOBLT0911211927814

09/11/21 UPI-GAJENDRA SINGH-9602100680@PAYTM-SBI 0000131318690519 09/11/21 25,000.00 55,096.39

N0007799-131318690519-NA

09/11/21 UPI-GAJENDRA SINGH-9602100680@PAYTM-SBI 0000131318697159 09/11/21 25,000.00 80,096.39

N0007799-131318697159-NA

09/11/21 UPI-GAJENDRA SINGH-9602100680@PAYTM-SBI 0000131318702779 09/11/21 25,000.00 105,096.39

N0007799-131318702779-NA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
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 : CHATTARPUR DELHI

Address : HDFC BANK LTD
KHASRA NO.619/21,
CHATTARPUR
MS. RITU SINGH City : NEW DELHI 110074
State : DELHI
W/O MADHO SINGH,195/1,BHOPA MOHALLA Phone no. : 011-61606161
FATEHPUR BERI (V) CHANDAN HOLA OD Limit : 0.00
CHATTARPUR,SOUTH DELHI Currency : INR
Email :
DELHI 110074 Cust ID : 68247127
DELHI INDIA Account No : 50100152676610 OTHER
A/C Open Date : 11/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001669 MICR : 110240201
Branch Code : 1669 Product Code : 100
Nomination : Registered

From : 01/04/2021 To : 31/03/2022 Statement of account

16/11/21 IMPS-132011348692-DHRUV TANWAR-KKBK-XXXX 0000132011348692 16/11/21 100,000.00 5,096.39

XX9077-HI

16/11/21 NEFT CR-BARB0STAMOR-UPPER INDIA EXPORTS- BARBV21320263304 16/11/21 160,000.00 165,096.39

RITU SINGH-BARBV21320263304

16/11/21 IMPS-132016354806-DHRUV TANWAR-KKBK-XXXX 0000132016354806 16/11/21 100,000.00 65,096.39

XX9077-HI

16/11/21 50200017249770-TPT-FUND TRANSFER-ROAR WE 0000000148689613 16/11/21 30,000.00 95,096.39

LLNESS PRIVATE LIMITED

16/11/21 IMPS-132017173802-DHRUV TANWAR-KKBK-XXXX 0000132017173802 16/11/21 85,000.00 10,096.39

XX9077-HI

16/11/21 IMPS-132017251394-DHRUV TANWAR-KKBK-XXXX 0000132017251394 16/11/21 50,000.00 60,096.39

XX9077-MB: HI

16/11/21 IMPS-132018304120-DHRUV TANWAR-KKBK-XXXX 0000132018304120 16/11/21 50,000.00 10,096.39

XX9077-HI

20/11/21 UPI-DHRUV TANWAR-7777077719@KOTAK-NA-132 0000132488980997 20/11/21 2,000.00 8,096.39

488980997-HI

22/11/21 .IMPS P2P 130818386743#04/11/2021 041121 MIR2232446319916 22/11/21 5.90 8,090.49

-MIR2232446319916

30/11/21 IMPS-133410387245-DHRUV TANWAR-KKBK-XXXX 0000133410387245 30/11/21 900.00 7,190.49

XX9077-RECHARGE

04/12/21 IMPS-133810383949-FAYAZ AHMED KITAS-JAKA 0000133810383949 04/12/21 55,000.00 62,190.49

-XXXXXXXXXXXX0824-REHABILATION CENTRE

04/12/21 IMPS-133817174083-SHENAM BANO-JAKA-XXXXX 0000133817174083 04/12/21 70,000.00 132,190.49

XXXXXXX9301-RITU SINGH REHABILATION

05/12/21 110351552773/CCAEDUQFIXFEEPAYPVT 0000213391752422 05/12/21 120,020.06 12,170.43

05/12/21 IMPS-133922375393-MADHO SINGH-CNRB-XXXXX 0000133922375393 05/12/21 10,000.00 2,170.43

XXXXX3800-FUND TRANSFER

06/12/21 .IMPS P2P 132011348692#16/11/2021 211121 MIR2233863563168 06/12/21 5.90 2,164.53

-MIR2233863563168

06/12/21 .IMPS P2P 132018304120#16/11/2021 211121 MIR2233863563158 06/12/21 5.90 2,158.63

-MIR2233863563158

06/12/21 .IMPS P2P 132016354806#16/11/2021 211121 MIR2233863565121 06/12/21 5.90 2,152.73

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:07AAACH2702H1Z2
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 : CHATTARPUR DELHI

Address : HDFC BANK LTD
KHASRA NO.619/21,
CHATTARPUR
MS. RITU SINGH City : NEW DELHI 110074
State : DELHI
W/O MADHO SINGH,195/1,BHOPA MOHALLA Phone no. : 011-61606161
FATEHPUR BERI (V) CHANDAN HOLA OD Limit : 0.00
CHATTARPUR,SOUTH DELHI Currency : INR
Email :
DELHI 110074 Cust ID : 68247127
DELHI INDIA Account No : 50100152676610 OTHER
A/C Open Date : 11/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001669 MICR : 110240201
Branch Code : 1669 Product Code : 100
Nomination : Registered

From : 01/04/2021 To : 31/03/2022 Statement of account

-MIR2233863565121

06/12/21 .IMPS P2P 132017173802#16/11/2021 211121 MIR2233863563146 06/12/21 5.90 2,146.83

-MIR2233863563146

07/12/21 UPI-DHRUV TANWAR-7777077719@AXL-KKBK00 0000134158182841 07/12/21 1.00 2,145.83

00216-134158182841-WELCOME

07/12/21 UPI-DHRUV TANWAR-7777077719@AXL-KKBK00 0000134164217577 07/12/21 500.00 1,645.83

00216-134164217577-PAYMENT FROM PHONE

11/12/21 .IMPS P2P 133410387245#30/11/2021 301121 MIR2234476079064 11/12/21 4.14 1,641.69

-MIR2234476079064

11/12/21 NWD-652166XXXXXX6288-TKBN0104-SOUTH 0000134518006557 11/12/21 500.00 1,141.69

17/12/21 .IMPS P2P 133922375393#05/12/2021 061221 MIR2235192605951 17/12/21 5.90 1,135.79

-MIR2235192605951

19/12/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000135388265090 19/12/21 50.00 1,085.79

35388265090-PAYMENT FROM PHONE

01/01/22 CREDIT INTEREST CAPITALISED 000000000000000 31/12/21 284.00 1,369.79

11/01/22 ACH C- CELPR3013K-AY2021-22-CE2216443291 0000008227550454 11/01/22 12,080.00 13,449.79

06/02/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-20371 0000203716077127 06/02/22 1,200.00 12,249.79

6077127-PAYMENT FROM PHONE

10/02/22 UPI-FLIPKART INTERNET PR-FKRT@YBL-YESB0Y 0000204132511889 10/02/22 547.00 11,702.79

BLUPI-204132511889-PAYMENT FROM PHONE

12/02/22 UPI-DHRUV TANWAR-7777077719@AXL-KKBK00 0000204318806389 12/02/22 5,000.00 6,702.79

00216-204318806389-PAYMENT FROM PHONE

23/02/22 UPI-FLIPKART INTERNET PR-FKRT@YBL-YESB0Y 0000205474807535 23/02/22 539.00 6,163.79

BLUPI-205474807535-PAYMENT FROM PHONE

25/02/22 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-2056 0000205669823471 25/02/22 301.00 5,862.79

69823471-PAYMENT FROM PHONE

26/02/22 UPI-GOIBIBO-GOIBIBO.RAZORPAY@AXISBANK-UT 0000205758536433 26/02/22 1,093.00 4,769.79

IB0000000-205758536433-GOIBIBO

01/03/22 IMPS-206020377470-ROAR WELLNESS PRIVAT-H 0000206020377470 01/03/22 200,000.00 204,769.79

DFC-XXXXXXXXXX9770-HI

01/03/22 UPIRET-20220226-205758536433 000000000000000 01/03/22 910.00 205,679.79

01/03/22 IMPS-206021391983-DHRUV TANWAR-KKBK-XXXX 0000206021391983 01/03/22 100,000.00 105,679.79

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:07AAACH2702H1Z2
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 : CHATTARPUR DELHI

Address : HDFC BANK LTD
KHASRA NO.619/21,
CHATTARPUR
MS. RITU SINGH City : NEW DELHI 110074
State : DELHI
W/O MADHO SINGH,195/1,BHOPA MOHALLA Phone no. : 011-61606161
FATEHPUR BERI (V) CHANDAN HOLA OD Limit : 0.00
CHATTARPUR,SOUTH DELHI Currency : INR
Email :
DELHI 110074 Cust ID : 68247127
DELHI INDIA Account No : 50100152676610 OTHER
A/C Open Date : 11/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001669 MICR : 110240201
Branch Code : 1669 Product Code : 100
Nomination : Registered

From : 01/04/2021 To : 31/03/2022 Statement of account

XX9077-HI

01/03/22 UPI-DEEPAK CHAUDHARY-DEEPAKCHAUDHARY.100 0000206033949022 01/03/22 100,000.00 5,679.79

3@OKHDFCBANK-NA-206033949022-DHRUV TANWA

12/03/22 UPI-MUKESH KUMAR-9312432121@YBL-PYTM0123 0000207118379084 12/03/22 200.00 5,479.79

456-207118379084-PAYMENT FROM PHONE

14/03/22 50200017249770-TPT-FUND TRANSFER-ROAR WE 0000000153146545 14/03/22 25,000.00 30,479.79

LLNESS PRIVATE LIMITED

14/03/22 UPI-DHRUV TANWAR-7777077719@AXL-KKBK00 0000207316815256 14/03/22 25,000.00 5,479.79

00216-207316815256-PAYMENT FROM PHONE

15/03/22 CARD RE-ISSUANCE FEE 150222-MIR220705715 MIR2207057158018 15/03/22 236.00 5,243.79

8018

23/03/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-20826 0000208267904277 23/03/22 1,228.00 4,015.79

7904277-PAYMENT FROM PHONE

24/03/22 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB 0000208340988440 24/03/22 1,228.00 5,243.79

0000022-208340988440-R02 PHONEPE REVERS

24/03/22 .IMPS P2P 206021391983#01/03/2022 020322 MIR2207877127009 24/03/22 5.90 5,237.89

-MIR2207877127009

24/03/22 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000208314289465 24/03/22 221.00 5,016.89

-208314289465-YOU ARE PAYING FOR

01/04/22 CREDIT INTEREST CAPITALISED 000000000000000 31/03/22 58.00 5,074.89

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
13,660.75 68 41 1,468,400.86 1,459,815.00 5,074.89

Generated On: 09-Jun-2022 10:42 Generated By: 68247127 Requesting Branch Code: NET

This is a computer generated statement and does

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
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 : CHATTARPUR DELHI

Address : HDFC BANK LTD
KHASRA NO.619/21,
CHATTARPUR
MS. RITU SINGH City : NEW DELHI 110074
State : DELHI
W/O MADHO SINGH,195/1,BHOPA MOHALLA Phone no. : 011-61606161
FATEHPUR BERI (V) CHANDAN HOLA OD Limit : 0.00
CHATTARPUR,SOUTH DELHI Currency : INR
Email :
DELHI 110074 Cust ID : 68247127
DELHI INDIA Account No : 50100152676610 OTHER
A/C Open Date : 11/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001669 MICR : 110240201
Branch Code : 1669 Product Code : 100
Nomination : Registered

From : 01/04/2021 To : 31/03/2022 Statement of account

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
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