Page No .

: 1

Account Branch : CYBERCITY II

Address : HDFC BANK LTD
BUILDING NO. 9B, GROUND FLOOR,
CYBERCITY, DLF PHASE III,
MS. PRIYANKA City : GURGAON 122001
State : HARYANA
D/O KISHORI LAL HNO A 68 Phone no. : 011-61606161
KHASRA NO 48/18,JAI VIHAR BAPROLA OD Limit : 0.00
. Currency : INR
Email : PRIYANKAKMR9876@GMAIL.COM
SOUTH WEST DELHI 110043 Cust ID : 74478257
DELHI INDIA Account No : 50100203197465 OTHER
A/C Open Date : 13/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002852 MICR : 110240313
Branch Code : 2852 Product Code : 161
Nomination : Not Registered

From : 01/04/2018 To : 26/01/2019 Statement of account

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

02/04/18 ATW-541919XXXXXX3212-S1ACDE29-G BUDDHA N 0000000000006026 02/04/18 1,000.00 2,823.42

GR

08/04/18 ATW-541919XXXXXX3212-S1ACNI88-G BUDDHA N 0000000000006774 08/04/18 500.00 2,323.42

GR

11/04/18 POS 541919XXXXXX3212 DELHI METRO RAIL PO 0000000000010591 11/04/18 1,000.00 1,323.42

S DEBIT

23/04/18 POS 541919XXXXXX3212 DELHI METRO RAIL PO 0000000000010799 23/04/18 500.00 823.42

S DEBIT

27/04/18 SAL FOR APRIL 18 0000804271418520 27/04/18 17,050.00 17,873.42

30/04/18 POS 541919XXXXXX3212 MARKS AND SPENCE PO 0000000000014582 30/04/18 1,370.00 16,503.42

S DEBIT

30/04/18 POS 541919XXXXXX3212 DELHI METRO RAIL PO 0000000000017803 30/04/18 1,000.00 15,503.42

S DEBIT

01/05/18 ATW-541919XXXXXX3212-S1ACNI88-G BUDDHA N 0000000000005129 01/05/18 11,000.00 4,503.42

GR

12/05/18 ATW-541919XXXXXX3212-S1ACNI88-G BUDDHA N 0000000000009405 12/05/18 1,000.00 3,503.42

GR

14/05/18 POS 541919XXXXXX3212 DELHI METRO RAIL PO 0000000000019286 14/05/18 500.00 3,003.42

S DEBIT

15/05/18 POS 541919XXXXXX3212 BIG BAZAAR . POS DE 0000000000008301 15/05/18 150.00 2,853.42

BIT

20/05/18 POS 541919XXXXXX3212 LIFE STYLE INTL POS 0000000000006553 20/05/18 250.00 2,603.42

DEBIT

21/05/18 POS 541919XXXXXX3212 DELHI METRO RAIL PO 0000000000020906 21/05/18 500.00 2,103.42

S DEBIT

21/05/18 ATW-541919XXXXXX3212-S1ACNI88-G BUDDHA N 0000000000002703 21/05/18 500.00 1,603.42

GR

28/05/18 POS 541919XXXXXX3212 DELHI METRO RAIL PO 0000000000022437 28/05/18 500.00 1,103.42

S DEBIT

29/05/18 SAL FOR MAY 18 0000805297935063 29/05/18 15,754.00 16,857.42

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : CYBERCITY II

Address : HDFC BANK LTD
BUILDING NO. 9B, GROUND FLOOR,
CYBERCITY, DLF PHASE III,
MS. PRIYANKA City : GURGAON 122001
State : HARYANA
D/O KISHORI LAL HNO A 68 Phone no. : 011-61606161
KHASRA NO 48/18,JAI VIHAR BAPROLA OD Limit : 0.00
. Currency : INR
Email : PRIYANKAKMR9876@GMAIL.COM
SOUTH WEST DELHI 110043 Cust ID : 74478257
DELHI INDIA Account No : 50100203197465 OTHER
A/C Open Date : 13/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002852 MICR : 110240313
Branch Code : 2852 Product Code : 161
Nomination : Not Registered

From : 01/04/2018 To : 26/01/2019 Statement of account

02/06/18 ATW-541919XXXXXX3212-S1ACNI88-G BUDDHA N 0000000000007561 02/06/18 11,000.00 5,857.42

GR

03/06/18 POS 541919XXXXXX3212 DELHI METRO RAIL PO 0000000000011590 03/06/18 500.00 5,357.42

S DEBIT

04/06/18 POS 541919XXXXXX3212 WWW PAYTM COM POS D 0000815520156906 04/06/18 448.00 4,909.42

EBIT

05/06/18 NWD-541919XXXXXX3212-SPCNL172-NEW DELHI 0000815613008990 05/06/18 1,500.00 3,409.42

05/06/18 POS REF 541919******3212-06/05 PAYTM1293 000000000000000 05/06/18 448.00 3,857.42

09/06/18 POS 541919XXXXXX3212 WWW PAYTM COM POS D 0000816060053674 09/06/18 830.00 3,027.42

EBIT

15/06/18 POS 541919XXXXXX3212 LIFE STYLE INTL POS 0000000000006940 15/06/18 149.00 2,878.42

DEBIT

15/06/18 POS 541919XXXXXX3212 DELHI METRO RAIL PO 0000000000011863 15/06/18 500.00 2,378.42

S DEBIT

18/06/18 POS 541919XXXXXX3212 BIG BAZAAR . POS DE 0000000000001020 18/06/18 120.00 2,258.42

BIT

20/06/18 POS 541919XXXXXX3212 DELHI METRO RAIL PO 0000000000001990 20/06/18 500.00 1,758.42

S DEBIT

21/06/18 ATW-541919XXXXXX3212-S1ACNI88-G BUDDHA N 0000000000006290 21/06/18 500.00 1,258.42

GR

26/06/18 POS 541919XXXXXX3212 DELHI METRO RAIL PO 0000000000002396 26/06/18 500.00 758.42

S DEBIT

29/06/18 SAL FOR JUNE 18 0000806294749428 29/06/18 17,991.00 18,749.42

29/06/18 POS 541919XXXXXX3212 LIFE STYLE INTL POS 0000000000006079 29/06/18 654.50 18,094.92

DEBIT

30/06/18 NWD-541919XXXXXX3212-NJ307300-NANGLOI 0000818113137738 30/06/18 500.00 17,594.92

01/07/18 CREDIT INTEREST CAPITALISED 000000000000000 30/06/18 36.00 17,630.92

01/07/18 POS 541919XXXXXX3212 DELHI METRO RAIL PO 0000000000012183 01/07/18 1,000.00 16,630.92

S DEBIT

02/07/18 POS 541919XXXXXX3212 MARKS AND SPENCE PO 0000000000013171 02/07/18 198.00 16,432.92

S DEBIT

02/07/18 POS 541919XXXXXX3212 MINISO LIFE STYL PO 0000000000500884 02/07/18 460.00 15,972.92

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : CYBERCITY II

Address : HDFC BANK LTD
BUILDING NO. 9B, GROUND FLOOR,
CYBERCITY, DLF PHASE III,
MS. PRIYANKA City : GURGAON 122001
State : HARYANA
D/O KISHORI LAL HNO A 68 Phone no. : 011-61606161
KHASRA NO 48/18,JAI VIHAR BAPROLA OD Limit : 0.00
. Currency : INR
Email : PRIYANKAKMR9876@GMAIL.COM
SOUTH WEST DELHI 110043 Cust ID : 74478257
DELHI INDIA Account No : 50100203197465 OTHER
A/C Open Date : 13/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002852 MICR : 110240313
Branch Code : 2852 Product Code : 161
Nomination : Not Registered

From : 01/04/2018 To : 26/01/2019 Statement of account

S DEBIT

03/07/18 NWD-541919XXXXXX3212-NO161000-DELHI 0000818415156997 03/07/18 500.00 15,472.92

03/07/18 POS 541919XXXXXX3212 PVR LIMITED POS DEB 0000000000002859 03/07/18 180.00 15,292.92

IT

05/07/18 ATW-541919XXXXXX3212-S1ACNI88-GAUTAM BUD 0000000000002156 05/07/18 11,000.00 4,292.92

DHA

13/07/18 POS 541919XXXXXX3212 DELHI METRO RAIL PO 0000000000003583 13/07/18 1,000.00 3,292.92

S DEBIT

14/07/18 ATW-541919XXXXXX3212-S1ACDE29-GAUTAM BUD 0000000000002527 14/07/18 500.00 2,792.92

DHA

19/07/18 POS 541919XXXXXX3212 LIFE STYLE INTL POS 0000000000007800 19/07/18 849.50 1,943.42

DEBIT

24/07/18 POS 541919XXXXXX3212 MARKS AND SPENCE PO 0000000000020734 24/07/18 312.00 1,631.42

S DEBIT

27/07/18 POS 541919XXXXXX3212 DELHI METRO RAIL PO 0000000000012745 27/07/18 500.00 1,131.42

S DEBIT

29/07/18 ATW-541919XXXXXX3212-S1ACNI88-GHAZIABAD 0000000000000411 29/07/18 500.00 631.42

30/07/18 POS 541919XXXXXX3212 BIG BAZAAR . POS DE 0000000000000853 30/07/18 125.00 506.42

BIT

31/07/18 SAL FOR JULY 18 0000807312857251 31/07/18 23,039.00 23,545.42

03/08/18 ATW-541919XXXXXX3212-S1ACNI88-GHAZIABAD 0000000000002119 03/08/18 2,000.00 21,545.42

03/08/18 ATW-541919XXXXXX3212-S1ACNI88-GHAZIABAD 0000000000002345 03/08/18 10,000.00 11,545.42

03/08/18 POS 541919XXXXXX3212 DELHI METRO RAIL PO 0000000000004397 03/08/18 1,000.00 10,545.42

S DEBIT

05/08/18 POS 541919XXXXXX3212 CONNAUGHT PLAZA POS 0000000000015756 05/08/18 176.40 10,369.02

DEBIT

08/08/18 NWD-541919XXXXXX3212-A9080001-SOUTHWESTD 0000822011089768 08/08/18 2,000.00 8,369.02

EL

08/08/18 POS 541919XXXXXX3212 CONNAUGHT PLAZA POS 0000000000014671 08/08/18 313.96 8,055.06

DEBIT

08/08/18 ATW-541919XXXXXX3212-P1TNDL28-WEST DELHI 0000000000005697 08/08/18 500.00 7,555.06

09/08/18 POS 541919XXXXXX3212 MARKS AND SPENCE PO 0000000000018314 09/08/18 490.00 7,065.06

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : CYBERCITY II

Address : HDFC BANK LTD
BUILDING NO. 9B, GROUND FLOOR,
CYBERCITY, DLF PHASE III,
MS. PRIYANKA City : GURGAON 122001
State : HARYANA
D/O KISHORI LAL HNO A 68 Phone no. : 011-61606161
KHASRA NO 48/18,JAI VIHAR BAPROLA OD Limit : 0.00
. Currency : INR
Email : PRIYANKAKMR9876@GMAIL.COM
SOUTH WEST DELHI 110043 Cust ID : 74478257
DELHI INDIA Account No : 50100203197465 OTHER
A/C Open Date : 13/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002852 MICR : 110240313
Branch Code : 2852 Product Code : 161
Nomination : Not Registered

From : 01/04/2018 To : 26/01/2019 Statement of account

S DEBIT

12/08/18 POS 541919XXXXXX3212 FOREVER 21. POS DEB 0000000000002547 12/08/18 1,149.00 5,916.06

IT

13/08/18 POS 541919XXXXXX3212 BIG BAZAAR . POS DE 0000000000001812 13/08/18 90.00 5,826.06

BIT

13/08/18 NWD-541919XXXXXX3212-NJ307300-NANGLOI 0000822520154414 13/08/18 1,000.00 4,826.06

15/08/18 POS 541919XXXXXX3212 MOIN FOOD COURT POS 0000000000364410 15/08/18 729.18 4,096.88

DEBIT

15/08/18 ATW-541919XXXXXX3212-S1ACNI88-GHAZIABAD 0000000000005479 15/08/18 1,000.00 3,096.88

15/08/18 POS 541919XXXXXX3212 DELHI METRO RAIL PO 0000000000002041 15/08/18 500.00 2,596.88

S DEBIT

19/08/18 POS 541919XXXXXX3212 MARKS AND SPENCE PO 0000000000018862 19/08/18 1,039.00 1,557.88

S DEBIT

23/08/18 NWD-541919XXXXXX3212-14419001-NAJAFGARH 0000823511003937 23/08/18 500.00 1,057.88

24/08/18 POS 541919XXXXXX3212 FLIPKART PAYMENT PO 0000823650252863 24/08/18 460.00 597.88

S DEBIT

28/08/18 POS 541919XXXXXX3212 WWW PAYTM COM POS D 0000824020105663 28/08/18 220.00 377.88

EBIT

31/08/18 SAL FOR AUGUST 18 0000808308958424 31/08/18 22,626.00 23,003.88

31/08/18 POS 541919XXXXXX3212 DELHI METRO RAIL PO 0000000000006483 31/08/18 1,000.00 22,003.88

S DEBIT

04/09/18 NWD-541919XXXXXX3212-NJ307300-WEST DELHI 0000824720161584 04/09/18 10,000.00 12,003.88

06/09/18 POS 541919XXXXXX3212 KABILA ROOFTOP C PO 0000000000000985 06/09/18 1,606.00 10,397.88

S DEBIT

07/09/18 ATW-541919XXXXXX3212-S1ACNI88-GHAZIABAD 0000000000001968 07/09/18 3,300.00 7,097.88

09/09/18 NWD-541919XXXXXX3212-NJ307300-WEST DELHI 0000825220163391 09/09/18 500.00 6,597.88

10/09/18 POS 541919XXXXXX3212 DELHI METRO RAIL PO 0000000000014602 10/09/18 1,000.00 5,597.88

S DEBIT

24/09/18 ATW-517725XXXXXX1748-S1ACNI88-GHAZIABAD 0000000000006470 24/09/18 500.00 5,097.88

28/09/18 SAL FOR SEPTEMBER 18 0000809284382742 28/09/18 20,406.00 25,503.88

28/09/18 POS 517725XXXXXX1748 DELHI METRO RAIL PO 0000000000008077 28/09/18 500.00 25,003.88

S DEBIT

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : CYBERCITY II

Address : HDFC BANK LTD
BUILDING NO. 9B, GROUND FLOOR,
CYBERCITY, DLF PHASE III,
MS. PRIYANKA City : GURGAON 122001
State : HARYANA
D/O KISHORI LAL HNO A 68 Phone no. : 011-61606161
KHASRA NO 48/18,JAI VIHAR BAPROLA OD Limit : 0.00
. Currency : INR
Email : PRIYANKAKMR9876@GMAIL.COM
SOUTH WEST DELHI 110043 Cust ID : 74478257
DELHI INDIA Account No : 50100203197465 OTHER
A/C Open Date : 13/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002852 MICR : 110240313
Branch Code : 2852 Product Code : 161
Nomination : Not Registered

From : 01/04/2018 To : 26/01/2019 Statement of account

29/09/18 ATW-517725XXXXXX1748-S1ACNI88-GHAZIABAD 0000000000007292 29/09/18 10,500.00 14,503.88

30/09/18 CREDIT INTEREST CAPITALISED 000000000000000 30/09/18 59.00 14,562.88

01/10/18 ATW-517725XXXXXX1748-S1ACNI88-GHAZIABAD 0000000000007780 01/10/18 10,500.00 4,062.88

05/10/18 POS 517725XXXXXX1748 DELHI METRO RAIL PO 0000000000000023 05/10/18 1,000.00 3,062.88

S DEBIT

10/10/18 NWD-517725XXXXXX1748-NJ307300-WEST DELHI 0000828319173314 10/10/18 500.00 2,562.88

17/10/18 ATW-517725XXXXXX1748-S1ACDE29-GHAZIABAD 0000000000009928 17/10/18 1,000.00 1,562.88

17/10/18 POS 517725XXXXXX1748 BIG BAZAAR POS DEBI 0000000000009388 17/10/18 61.10 1,501.78

17/10/18 POS 517725XXXXXX1748 DELHI METRO RAIL PO 0000000000000629 17/10/18 500.00 1,001.78

S DEBIT

26/10/18 SAL FOR OCTOBER 18 0000810269863558 26/10/18 20,802.00 21,803.78

26/10/18 NWD-517725XXXXXX1748-NJ307300-WESTDELHI 0000829920178593 26/10/18 500.00 21,303.78

27/10/18 POS 517725XXXXXX1748 LIFE STYLE INTL POS 0000000000009700 27/10/18 895.98 20,407.80

DEBIT

28/10/18 ATW-517725XXXXXX1748-S1ACDE29-GHAZIABAD 0000000000002920 28/10/18 10,000.00 10,407.80

29/10/18 POS 517725XXXXXX1748 BIG BAZAAR POS DEBI 0000000000039619 29/10/18 131.24 10,276.56

31/10/18 ATW-517725XXXXXX1748-S1ACDE29-GHAZIABAD 0000000000003736 31/10/18 5,000.00 5,276.56

13/11/18 POS 517725XXXXXX1748 DELHI METRO RAIL PO 0000000000000228 13/11/18 1,000.00 4,276.56

S DEBIT

17/11/18 POS 517725XXXXXX1748 CONNAUGHT PLAZA POS 0000000000027757 17/11/18 108.16 4,168.40

DEBIT

19/11/18 POS 517725XXXXXX1748 WWW PAYTM COM POS D 0000832310079925 19/11/18 399.00 3,769.40

EBIT

20/11/18 ATW-517725XXXXXX1748-S1ACDE29-GHAZIABAD 0000000000001501 20/11/18 500.00 3,269.40

20/11/18 POS 517725XXXXXX1748 DELHI METRO RAIL PO 0000000000039211 20/11/18 200.00 3,069.40

S DEBIT

25/11/18 POS 517725XXXXXX1748 PTM*WWW PAYTM CO PO 0000832910160830 25/11/18 500.00 2,569.40

S DEBIT

25/11/18 POS 517725XXXXXX1748 PTM*WWW PAYTM CO PO 0000832910162141 25/11/18 500.00 2,069.40

S DEBIT

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : CYBERCITY II

Address : HDFC BANK LTD
BUILDING NO. 9B, GROUND FLOOR,
CYBERCITY, DLF PHASE III,
MS. PRIYANKA City : GURGAON 122001
State : HARYANA
D/O KISHORI LAL HNO A 68 Phone no. : 011-61606161
KHASRA NO 48/18,JAI VIHAR BAPROLA OD Limit : 0.00
. Currency : INR
Email : PRIYANKAKMR9876@GMAIL.COM
SOUTH WEST DELHI 110043 Cust ID : 74478257
DELHI INDIA Account No : 50100203197465 OTHER
A/C Open Date : 13/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002852 MICR : 110240313
Branch Code : 2852 Product Code : 161
Nomination : Not Registered

From : 01/04/2018 To : 26/01/2019 Statement of account

26/11/18 POS REF 517725******1748-11/26 PAYTM1313 000000000000000 26/11/18 500.00 2,569.40

26/11/18 POS 517725XXXXXX1748 DELHI METRO RAIL PO 0000000000000657 26/11/18 500.00 2,069.40

S DEBIT

30/11/18 SAL FOR NOVEMBER 18 0000811290616613 30/11/18 23,005.00 25,074.40

03/12/18 ATW-517725XXXXXX1748-S1ACDE29-GHAZIABAD 0000000000004838 03/12/18 5,000.00 20,074.40

05/12/18 IB BILLPAY DR-HDFCVE-489377XXXXXX7737 BB05122650767891 05/12/18 7,571.00 12,503.40

05/12/18 POS 517725XXXXXX1748 JAWED HABIB, POS DE 0000000000017684 05/12/18 649.00 11,854.40

BIT

10/12/18 POS 517725XXXXXX1748 M AND S DLF MALL PO 0000000000020005 10/12/18 2,310.00 9,544.40

S DEBIT

13/12/18 POS 517725XXXXXX1748 DELHI METRO RAIL PO 0000000000000920 13/12/18 1,000.00 8,544.40

S DEBIT

14/12/18 UPI-90152010462702-90152010462702@SYNB00 0000834813616129 14/12/18 3,000.00 5,544.40

09015.IFSC.NPCI-PAY-834813078932-PAY 300

0RS

21/12/18 UPI-040001515156-040001515156@ICIC000040 0000083558565095 21/12/18 908.00 4,636.40

0.IFSC.NPCI-PAY-835508012304-PAY 908

21/12/18 POS 517725XXXXXX1748 MINISO LIFE STYL PO 0000000000535142 21/12/18 350.00 4,286.40

S DEBIT

22/12/18 UPI-0103SL00IPAY-BILLDESK.VODAFONE-PREPA 0000083569851984 22/12/18 65.00 4,221.40

ID@ICICI-PAY-835609021136-UPI

22/12/18 ATW-517725XXXXXX1748-P1TNDE61-WEST DELHI 0000000000002735 22/12/18 500.00 3,721.40

22/12/18 UPI-0103SL00IPAY-BILLDESK.BSES-RAJDHANI@ 0000835620187059 22/12/18 310.00 3,411.40

ICICI-PAY-835620147954-UPI

26/12/18 POS 517725XXXXXX1748 DELHI METRO RAIL PO 0000000000043281 26/12/18 500.00 2,911.40

S DEBIT

28/12/18 ATW-517725XXXXXX1748-S1ACDE29-GHAZIABAD 0000000000003692 28/12/18 500.00 2,411.40

28/12/18 SAL FOR DECEMBER 18 0000812287210511 28/12/18 24,545.00 26,956.40

30/12/18 POS 517725XXXXXX1748 DELHI METRO RAIL PO 0000000000001204 31/12/18 1,000.00 25,956.40

S DEBIT

01/01/19 CREDIT INTEREST CAPITALISED 000000000000000 31/12/18 61.00 26,017.40

02/01/19 NWD-517725XXXXXX1748-NJ307300-WESTDELHI 0000900220202631 02/01/19 10,000.00 16,017.40

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 statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : CYBERCITY II

Address : HDFC BANK LTD
BUILDING NO. 9B, GROUND FLOOR,
CYBERCITY, DLF PHASE III,
MS. PRIYANKA City : GURGAON 122001
State : HARYANA
D/O KISHORI LAL HNO A 68 Phone no. : 011-61606161
KHASRA NO 48/18,JAI VIHAR BAPROLA OD Limit : 0.00
. Currency : INR
Email : PRIYANKAKMR9876@GMAIL.COM
SOUTH WEST DELHI 110043 Cust ID : 74478257
DELHI INDIA Account No : 50100203197465 OTHER
A/C Open Date : 13/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002852 MICR : 110240313
Branch Code : 2852 Product Code : 161
Nomination : Not Registered

From : 01/04/2018 To : 26/01/2019 Statement of account

03/01/19 IB BILLPAY DR-HDFCVE-489377XXXXXX7737 BB03192348339606 03/01/19 10,043.00 5,974.40

04/01/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000900419821778 04/01/19 16.00 5,990.40

900419814812-UPI

04/01/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000900419823108 04/01/19 55.00 6,045.40

900419818810-UPI

04/01/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000900419823743 04/01/19 17.00 6,062.40

900419820633-UPI

05/01/19 UPI-040001515156-040001515156@ICIC000040 0000090058339978 05/01/19 560.00 5,502.40

0.IFSC.NPCI-PAY-900508050844-PAY 560

05/01/19 UPI-90152010462702-90152010462702@SYNB00 0000090058347752 05/01/19 3,000.00 2,502.40

09015.IFSC.NPCI-PAY-900508057238-PAY 300

07/01/19 POS 517725XXXXXX1748 PAYU-FLIPKART PA PO 0000110022240278 07/01/19 395.00 2,107.40

S DEBIT

09/01/19 UPI-917020028084740-GOOG-PAYMENT@OKAXIS- 0000090099572696 09/01/19 10.00 2,117.40

900909854784-REWARDED FOR DOING A MOBILE

RECHARGE

10/01/19 ATW-517725XXXXXX1748-S1ACDE29-GHAZIABAD 0000000000008773 10/01/19 500.00 1,617.40

10/01/19 POS 517725XXXXXX1748 M AND S DLF MALL PO 0000000000847965 10/01/19 575.00 1,042.40

S DEBIT

12/01/19 POS 517725XXXXXX1748 DELHI METRO RAIL PO 0000000000009213 12/01/19 500.00 542.40

S DEBIT

22/01/19 POS 517725XXXXXX1748 BIG BAZAAR POS DEBI 0000000000096591 22/01/19 120.00 422.40

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
3,823.42 127 0 189,821.02 0.00 422.40

Generated On: 30-Jan-2019 15:03 Generated By: 74478257 Requesting Branch Code: NET

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : CYBERCITY II

Address : HDFC BANK LTD
BUILDING NO. 9B, GROUND FLOOR,
CYBERCITY, DLF PHASE III,
MS. PRIYANKA City : GURGAON 122001
State : HARYANA
D/O KISHORI LAL HNO A 68 Phone no. : 011-61606161
KHASRA NO 48/18,JAI VIHAR BAPROLA OD Limit : 0.00
. Currency : INR
Email : PRIYANKAKMR9876@GMAIL.COM
SOUTH WEST DELHI 110043 Cust ID : 74478257
DELHI INDIA Account No : 50100203197465 OTHER
A/C Open Date : 13/06/2017
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002852 MICR : 110240313
Branch Code : 2852 Product Code : 161
Nomination : Not Registered

From : 01/04/2018 To : 26/01/2019 Statement of account

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013