Page No .

: 1

Account Branch : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

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

01/02/21 UPI-MOTI LAL MAURYA-PAYTMQR2810050501011 0000103210168323 01/02/21 10.00 4,072.70

GXZC19EHP7X@PAYTM-PYTM0123456-1032101683

23-UPI

01/02/21 UPI-MOTI LAL MAURYA-PAYTMQR2810050501011 0000103210211682 01/02/21 10.00 4,062.70

GXZC19EHP7X@PAYTM-PYTM0123456-1032102116

82-UPI

01/02/21 UPI-ADITI BHAIYA-ADITI.BITTI@OKHDFCBANK- 0000103211682294 01/02/21 2,000.00 6,062.70

HDFC0000281-103211682294-UPI

01/02/21 UPI-CHAUDHARY BHOJNALAYA-GPAY-1117999034 0000103221015925 01/02/21 70.00 5,992.70

9@OKBIZAXIS-UTIB0000000-103221015925-UPI

01/02/21 UPI-MOTI LAL MAURYA-PAYTMQR2810050501011 0000103221285722 01/02/21 10.00 5,982.70

GXZC19EHP7X@PAYTM-PYTM0123456-1032212857

22-UPI

02/02/21 UPI-MOTI LAL MAURYA-PAYTMQR2810050501011 0000103307371670 02/02/21 10.00 5,972.70

GXZC19EHP7X@PAYTM-PYTM0123456-1033073716

70-UPI

02/02/21 UPI-MOTI LAL MAURYA-PAYTMQR2810050501011 0000103308391469 02/02/21 10.00 5,962.70

GXZC19EHP7X@PAYTM-PYTM0123456-1033083914

69-UPI

02/02/21 BAJAJ FINEMI-BF110419_23-880-127240 000000000000000 02/02/21 5,166.00 796.70

02/02/21 BAJAJ FINEMI-BF251017_260-1584-496605 000000000000000 02/02/21 421.00 375.70

02/02/21 UPI-GARAVA STORE-PAYTMQR2810050501017GSM 0000103319669988 02/02/21 100.00 275.70

EE73L4OT@PAYTM-PYTM0123456-103319669988-

UPI

03/02/21 UPI-MOTI LAL MAURYA-PAYTMQR2810050501011 0000103411690063 03/02/21 10.00 265.70

GXZC19EHP7X@PAYTM-PYTM0123456-1034116900

63-UPI

03/02/21 UPI-MOTI LAL MAURYA-PAYTMQR2810050501011 0000103422113052 03/02/21 70.00 195.70

GXZC19EHP7X@PAYTM-PYTM0123456-1034221130

52-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 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:33AAACH2702H1Z7
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 : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

05/02/21 UPI-SHIVAYYA C HIREMATH-HIREMATH5.SHIVAK 0000103612163087 05/02/21 60.00 255.70

UMAR@OKHDFCBANK-HDFC0000062-103612163087

-TIFFIN

06/02/21 UPI-HALPATRAO SUSHILA VI-VIKASHALPTRAOVH 0000103717593455 06/02/21 180.00 75.70

@OKHDFCBANK-SRCB0000124-103717593455-FRI

DAY TIFFIN 29 J

06/02/21 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000103723978017 07/02/21 21.00 54.70

-103723978017-JIO20BR0005SEW8ZD0

07/02/21 UPI-ADITI BHAIYA-ADITI.BITTI@OKHDFCBANK- 0000103812441708 07/02/21 1,000.00 1,054.70

HDFC0000281-103812441708-UPI

07/02/21 UPI-ADITI BHAIYA-ADITI.BITTI@OKHDFCBANK- 0000103812452421 07/02/21 1,000.00 2,054.70

HDFC0000281-103812452421-UPI

07/02/21 UPI-ADITI BHAIYA-ADITI.BITTI@OKHDFCBANK- 0000103812504249 07/02/21 1,000.00 1,054.70

HDFC0000281-103812504249-RETURN

07/02/21 UPI-SHREYA AUTO SERVICE-PAYTMQR281005050 0000103812590002 07/02/21 120.00 934.70

101OIWTRQO8L5PV@PAYTM-PYTM0123456-103812

590002-BIKE SERVICING

07/02/21 UPI-DEVASI PRABHURAM PU-PAYTMQR28100505 0000103812651454 07/02/21 124.00 810.70

01011FLT2H4AWTB6@PAYTM-PYTM0123456-10381

2651454-MAGGI

07/02/21 UPI-DEVASI PRABHURAM PU-PAYTMQR28100505 0000103821425038 07/02/21 80.00 730.70

01011FLT2H4AWTB6@PAYTM-PYTM0123456-10382

1425038-UPI

08/02/21 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000103914994534 08/02/21 21.00 709.70

-103914994534-JIO20BR0005SMLW7S0

08/02/21 UPI-DEVASI PRABHURAM PU-PAYTMQR28100505 0000103915557126 08/02/21 120.00 589.70

01011FLT2H4AWTB6@PAYTM-PYTM0123456-10391

5557126-UPI

08/02/21 UPI-SHREE KHETESHWAR STE-MSWIPE.14001311 0000103921751500 08/02/21 45.00 544.70

19070621@KOTAK-KKBK0000958-103921751500-

UPI

08/02/21 UPI-KANHA PAN SHOP-GPAY-11170664552@OKBI 0000103921754152 08/02/21 50.00 494.70

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:33AAACH2702H1Z7
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 : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

ZAXIS-UTIB0000000-103921754152-UPI

08/02/21 UPI-KANHA PAN SHOP-GPAY-11170664552@OKBI 0000103921756589 08/02/21 5.00 489.70

ZAXIS-UTIB0000000-103921756589-UPI

09/02/21 UPI-MOTI LAL MAURYA-PAYTMQR2810050501011 0000104018041668 09/02/21 55.00 434.70

GXZC19EHP7X@PAYTM-PYTM0123456-1040180416

68-UPI

09/02/21 UPI-SWAMI PAN SHOP-PAYTM-45036235@PAYTM- 0000104012757998 09/02/21 50.00 384.70

PYTM0123456-104012757998-OID202102092319

200

10/02/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000104124102289 10/02/21 50.00 334.70

PYTM0123456-104124102289-OID202102101532

490

10/02/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000104131482556 10/02/21 120.00 214.70

PYTM0123456-104131482556-OID202102101955

480

10/02/21 NEFT CR-ICIC0000104-GODREJ AND BOYCE MFG 000CMS1810016973 10/02/21 57,246.00 57,460.70

CO LTD-RAJ JAGDISH KABRA-CMS1810016973

G B SALARY CREDIT FOR THE MONTH OF

11/02/21 110082490770/CCABAJAJFINSERV 0000210424550838 11/02/21 6,900.00 50,560.70

11/02/21 UPI-PRASHANT YUVRAJ BIJE-PRASHANTBIJEWAR 0000104215400805 11/02/21 80.00 50,480.70

@OKHDFCBANK-HDFC0003120-104215400805-UPI

11/02/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000104255594816 11/02/21 70.00 50,410.70

PYTM0123456-104255594816-OID202102112005

100

11/02/21 UPI-TEJAS JAGDISH KABRA-TEJASKABRA123@OK 0000104221439240 11/02/21 4,000.00 46,410.70

AXIS-KKBK0001837-104221439240-RENT AND E

XTRA

11/02/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000104221457222 11/02/21 5.00 46,415.70

00553-104221457222-UPI

12/02/21 UPI-ADITI BHAIYA-ADITI.BITTI@OKHDFCBANK- 0000104312717562 12/02/21 30,000.00 16,415.70

HDFC0000281-104312717562-SAVINGS

12/02/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000104380132988 12/02/21 120.00 16,295.70

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:33AAACH2702H1Z7
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 : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

PYTM0123456-104380132988-OID202102122041

210

12/02/21 UPI-PRASHANT YUVRAJ BIJE-PRASHANTBIJEWAR 0000104321970321 12/02/21 120.00 16,175.70

@OKHDFCBANK-HDFC0003120-104321970321-DIN

NER THU FRI

13/02/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000104499596375 13/02/21 100.00 16,075.70

PYTM0123456-104499596375-OID202102131834

120

14/02/21 UPI-SAHYOG SANSTHA 0000104511661089 14/02/21 80.00 15,995.70

PATHO-SAHYOGSANSTHAPA

THOLO.99366850@HDFCBANK-HDFC0000001-1045

11661089-NA

14/02/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000104511816797 14/02/21 10.00 15,985.70

PYTM0123456-104511816797-OID202102141039

360

14/02/21 UPI-OM ENTERPRISE-9136039968@OKBIZAXIS-U 0000104511900335 14/02/21 24.00 15,961.70

TIB0000000-104511900335-NA

14/02/21 UPI-IRFAN CHAND PATEL-IRFAN.PATEL8001@OK 0000104511132975 14/02/21 1,192.00 14,769.70

AXIS-KKBK0000631-104511132975-UPI

14/02/21 UPI-PAWAN KUMAR MISHRA-Q56098971@YBL-CNR 0000104522642023 14/02/21 80.00 14,689.70

B0000000-104522642023-NA

14/02/21 UPI-PRASHANT YUVRAJ BIJE-PRASHANTBIJEWAR 0000104519945512 14/02/21 30.00 14,659.70

@OKHDFCBANK-HDFC0003120-104519945512-UPI

14/02/21 UPI-VISAWA WINE MART-BHARATPE.9050007628 0000104522831835 14/02/21 140.00 14,519.70

@FBPE-FDRL0001382-104522831835-PAY TO VI

SAWA WINE

14/02/21 UPI-DEEPAK SHIVKUMAR GUP-GUPTADEEPAK2312 0000104522915100 14/02/21 45.00 14,474.70

@OKHDFCBANK-HDFC0000998-104522915100-UPI

14/02/21 UPI-MILAN DRY FRUIT-PAYTM-50519751@PAYTM 0000104529619566 14/02/21 20.00 14,454.70

-PYTM0123456-104529619566-OID20210214222

3580

15/02/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000104645633404 15/02/21 70.00 14,384.70

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:33AAACH2702H1Z7
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 : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

PYTM0123456-104645633404-OID202102151834

530

15/02/21 UPI-MANJUNATH PAN BIDI S-GPAY-1117686670 0000104652980908 15/02/21 50.00 14,334.70

6@OKBIZAXIS-UTIB0000000-104652980908-NA

16/02/21 NEFT CR-YESB0000001-RETAIL ASSET BULK LO N047210516401050 16/02/21 887.00 15,221.70

-RAJ JAGDISH KABRA-N047210516401050

16/02/21 UPI-BHUSHAN SUDHAKAR 0000104712441381 16/02/21 70.00 15,151.70

CHA-BHUSHANCHAMBHAR

E21-1@OKHDFCBANK-HDFC0000998-10471244138

1-LUNCH

16/02/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000104765405830 16/02/21 75.00 15,076.70

PAYTM-PYTM0123456-104765405830-OID202102

161648250

16/02/21 NWD-541919XXXXXX3615-WMUM2710-THANE 0000104716018819 16/02/21 1,000.00 14,076.70

16/02/21 UPI-ANUSHREE CHETAN 0000104717145036 16/02/21 826.00 13,250.70

MUND-ANUSHREEKABRA05

@OKSBI-IBKL0001608-104717145036-MEDICINE

16/02/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000104771986825 16/02/21 60.00 13,190.70

PAYTM-PYTM0123456-104771986825-OID202102

162039550

16/02/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000104772008777 16/02/21 24.00 13,166.70

PAYTM-PYTM0123456-104772008777-OID202102

162042140

17/02/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000104893718044 17/02/21 130.00 13,036.70

PAYTM-PYTM0123456-104893718044-OID202102

171943060

18/02/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000104911714533 18/02/21 130.00 12,906.70

PAYTM-PYTM0123456-104911714533-OID202102

181657140

18/02/21 UPI-CHAUDHARY BHOJNALAYA-GPAY-1117999034 0000104919862116 18/02/21 70.00 12,836.70

9@OKBIZAXIS-UTIB0000000-104919862116-NA

19/02/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000105036176185 19/02/21 70.00 12,766.70

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:33AAACH2702H1Z7
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 : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

PAYTM-PYTM0123456-105036176185-OID202102

191802510

19/02/21 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000105019275177 19/02/21 51.00 12,715.70

-105019275177-JIO20BR0005U8EXQW1

20/02/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000105154238712 20/02/21 166.00 12,549.70

PAYTM-PYTM0123456-105154238712-OID202102

201414430

20/02/21 UPI-SHARAN C SRIKANT-Q19958227@YBL-CNRB0 0000105154299430 20/02/21 35.00 12,514.70

000000-105154299430-NA

20/02/21 UPI-THOMBARE VEGETABLE-GPAY-11170664554@ 0000105154350777 20/02/21 30.00 12,484.70

OKBIZAXIS-UTIB0000000-105154350777-NA

20/02/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000105166119417 20/02/21 120.00 12,364.70

PAYTM-PYTM0123456-105166119417-OID202102

202123530

20/02/21 UPI-SHARAN C SRIKANT-Q19958227@YBL-CNRB0 0000105166211242 20/02/21 21.00 12,343.70

000000-105166211242-NA

21/02/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000105280245785 21/02/21 110.00 12,233.70

PAYTM-PYTM0123456-105280245785-OID202102

211607360

21/02/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000105280275306 21/02/21 35.00 12,198.70

PAYTM-PYTM0123456-105280275306-OID202102

211608520

21/02/21 UPI-RAJKUMAR VEERSHTTY-PAYTM-26237249@PA 0000105280322597 21/02/21 35.00 12,163.70

YTM-PYTM0123456-105280322597-OID20210221

1612000

21/02/21 UPI-TEJAS JAGDISH KABRA-TEJASKABRA123@OK 0000105222285353 21/02/21 500.00 11,663.70

AXIS-KKBK0001837-105222285353-UPI

21/02/21 VHDF9770460984/SBI CARDS 0000210522496951 22/02/21 4,800.00 6,863.70

22/02/21 UPI-BHUSHAN SUDHAKAR 0000105308107543 22/02/21 110.00 6,973.70

CHA-BHUSHANCHAMBHAR

E21-1@OKHDFCBANK-HDFC0000998-10530810754

3-G

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:33AAACH2702H1Z7
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 : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

22/02/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000105397699538 22/02/21 34.00 6,939.70

PYTM0123456-105397699538-OID202102221228

590

22/02/21 UPI-BHUSHAN SUDHAKAR 0000105312071322 22/02/21 50.00 6,989.70

CHA-BHUSHANCHAMBHAR

E21-1@OKHDFCBANK-HDFC0000998-10531207132

2-22

22/02/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000105305077531 22/02/21 55.00 6,934.70

PAYTM-PYTM0123456-105305077531-OID202102

221800080

22/02/21 UPI-ANUJ PAN SHOP-PAYTM-47533163@PAYTM-P 0000105311990486 22/02/21 20.00 6,914.70

YTM0123456-105311990486-OID2021022221384

60

23/02/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000105428269114 23/02/21 65.00 6,849.70

PAYTM-PYTM0123456-105428269114-OID202102

231758220

24/02/21 UPI-HALPATRAO SUSHILA VI-VIKASHALPTRAOVH 0000105509643946 24/02/21 200.00 6,649.70

@OKHDFCBANK-SRCB0000124-105509643946-2 F

RIDAY AND 2 MON

24/02/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000105552054625 24/02/21 65.00 6,584.70

PAYTM-PYTM0123456-105552054625-OID202102

241833470

24/02/21 UPI-RAJKUMAR VEERSHTTY-PAYTM-26237249@PA 0000105552145313 24/02/21 28.00 6,556.70

YTM-PYTM0123456-105552145313-OID20210224

1836590

24/02/21 KQRX44EJBN52LPO2CI/PAYUZEE5 0000210554726988 24/02/21 12.00 6,544.70

24/02/21 UPI-ANUJ PAN SHOP-PAYTM-47533163@PAYTM-P 0000105559302823 24/02/21 30.00 6,514.70

YTM0123456-105559302823-OID2021022422374

80

25/02/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000105673677375 25/02/21 60.00 6,454.70

PYTM0123456-105673677375-OID202102251755

280

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:33AAACH2702H1Z7
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 : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

25/02/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000105674769427 25/02/21 15.00 6,439.70

PAYTM-PYTM0123456-105674769427-OID202102

251834340

25/02/21 UPI-SHARAN C SRIKANT-Q19958227@YBL-CNRB0 0000105679731294 25/02/21 35.00 6,404.70

000000-105679731294-NA

25/02/21 UPI-THOMBARE VEGETABLE-GPAY-11170664554@ 0000105679814239 25/02/21 30.00 6,374.70

OKBIZAXIS-UTIB0000000-105679814239-NA

26/02/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000105797742682 26/02/21 55.00 6,319.70

PAYTM-PYTM0123456-105797742682-OID202102

261821050

26/02/21 UPI-RAJKUMAR VEERSHTTY-PAYTM-26237249@PA 0000105797840211 26/02/21 28.00 6,291.70

YTM-PYTM0123456-105797840211-OID20210226

1824180

26/02/21 UPI-JASRAJ 0000105718771843 26/02/21 70.00 6,221.70

KUMAWAT-JASRAJKUMAWATKUMAWAT

466@OKAXIS-KKBK0000960-105718771843-UPI

27/02/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000105814451356 27/02/21 34.00 6,187.70

PYTM0123456-105814451356-OID202102271241

460

27/02/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000105822757138 27/02/21 75.00 6,112.70

PAYTM-PYTM0123456-105822757138-OID202102

271816230

27/02/21 UPI-RAJKUMAR VEERSHTTY-PAYTM-26237249@PA 0000105822848675 27/02/21 28.00 6,084.70

YTM-PYTM0123456-105822848675-OID20210227

1819100

27/02/21 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-10583 0000105836322122 27/02/21 135.00 5,949.70

6322122-PAYMENT FROM PHONE

28/02/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000105947823601 28/02/21 159.00 5,790.70

PAYTM-PYTM0123456-105947823601-OID202102

281751210

28/02/21 UPI-SHARAN C SRIKANT-Q19958227@YBL-CNRB0 0000105947910869 28/02/21 28.00 5,762.70

000000-105947910869-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:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

01/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000106064803874 01/03/21 210.00 5,552.70

PAYTM-PYTM0123456-106064803874-OID202103

011150060

01/03/21 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000106021309979 01/03/21 21.00 5,531.70

-106021309979-JIO20BR0005VMBLY60

02/03/21 BAJAJ FINEMI-BF110419_23-880-130294 000000000000000 02/03/21 5,086.00 445.70

02/03/21 BAJAJ FINEMI-BF251017_260-1584-500943 000000000000000 02/03/21 421.00 24.70

02/03/21 UPI-ADITI BHAIYA-ADITI.BITTI@OKHDFCBANK- 0000106115773883 02/03/21 1,000.00 1,024.70

HDFC0000281-106115773883-UPI

02/03/21 UPI-BHARATPE MERCHANT-BHARATPE9071844848 0000106198048031 02/03/21 25.00 999.70

8@YESBANKLTD-YESB0000105-106198048031-VE

RIFIED MERCHANT

03/03/21 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000106218147718 03/03/21 21.00 978.70

-106218147718-JIO20BR0005VVX0OP0

04/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000106348689828 04/03/21 95.00 883.70

PAYTM-PYTM0123456-106348689828-OID202103

041711190

04/03/21 UPI-SHARAN C SRIKANT-Q19958227@YBL-CNRB0 0000106348768619 04/03/21 28.00 855.70

000000-106348768619-NA

05/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000106473823408 05/03/21 65.00 790.70

PAYTM-PYTM0123456-106473823408-OID202103

051702240

05/03/21 UPI-RAJKUMAR VEERSHTTY-PAYTM-26237249@PA 0000106473898558 05/03/21 28.00 762.70

YTM-PYTM0123456-106473898558-OID20210305

1705040

05/03/21 UPI-GAJANANSHANKARPATIL-PAYTM-57822769@P 0000106474984880 05/03/21 10.00 752.70

AYTM-PYTM0123456-106474984880-OID2021030

51746350

05/03/21 UPI-THOMBARE VEGETABLE-GPAY-11170664554@ 0000106475028323 05/03/21 12.00 740.70

OKBIZAXIS-UTIB0000000-106475028323-NA

06/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000106500030473 06/03/21 105.00 635.70

PAYTM-PYTM0123456-106500030473-OID202103

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:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

061709470

07/03/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000106617165863 07/03/21 10.00 625.70

PYTM0123456-106617165863-OID202103071048

300

07/03/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000106629335232 07/03/21 60.00 565.70

PYTM0123456-106629335232-OID202103071847

390

08/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000106751681726 08/03/21 65.00 500.70

PAYTM-PYTM0123456-106751681726-OID202103

081704500

08/03/21 UPI-JASRAJ 0000106718254921 08/03/21 60.00 440.70

KUMAWAT-JASRAJKUMAWATKUMAWAT

466@OKAXIS-KKBK0000960-106718254921-UPI

08/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000106758086859 08/03/21 110.00 330.70

PAYTM-PYTM0123456-106758086859-OID202103

082010300

08/03/21 UPI-RAJKUMAR VEERSHTTY-PAYTM-26237249@PA 0000106758302245 08/03/21 28.00 302.70

YTM-PYTM0123456-106758302245-OID20210308

2015580

08/03/21 UPI-THOMBARE VEGETABLE-GPAY-11170664554@ 0000106758394581 08/03/21 30.00 272.70

OKBIZAXIS-UTIB0000000-106758394581-NA

09/03/21 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000106813737851 09/03/21 21.00 251.70

-106813737851-JIO20BR0005WQBKB00

09/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000106880466930 09/03/21 40.00 211.70

PAYTM-PYTM0123456-106880466930-OID202103

091815440

09/03/21 UPI-RAJKUMAR VEERSHTTY-PAYTM-26237249@PA 0000106880559349 09/03/21 21.00 190.70

YTM-PYTM0123456-106880559349-OID20210309

1818560

10/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000106907123313 10/03/21 88.00 102.70

PAYTM-PYTM0123456-106907123313-OID202103

101808100

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:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11

Account Branch : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

10/03/21 UPI-RAJKUMAR VEERSHTTY-PAYTM-26237249@PA 0000106907203787 10/03/21 28.00 74.70

YTM-PYTM0123456-106907203787-OID20210310

1811440

11/03/21 NEFT CR-ICIC0000104-GODREJ AND BOYCE MFG 000CMS1854514557 11/03/21 56,608.00 56,682.70

CO LTD-RAJ JAGDISH KABRA-CMS1854514557

G B SALARY CREDIT FOR THE MONTH OF

11/03/21 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000107010454827 11/03/21 599.00 56,083.70

-107010454827-JIO20BR0005WZHBJ91

11/03/21 UPI-BHARATPEMERCHANT-BHARATPE.9041010802 0000107021612269 11/03/21 22.00 56,061.70

@ICICI-ICIC0000001-107021612269-VERIFIED

MERCHANT

11/03/21 UPI-IRSAAD KHURSHIDAHMAD-PAY9657172945@P 0000107035558661 11/03/21 60.00 56,001.70

AYTM-PYTM0123456-107035558661-OID2021031

11916100

11/03/21 UPI-IRSAAD KHURSHIDAHMAD-PAY9657172945@P 0000107041058648 11/03/21 150.00 55,851.70

AYTM-PYTM0123456-107041058648-OID2021031

12210020

12/03/21 UPI-PAYTM AIRTEL RECHARG-PAYAIR7673@PAYT 0000107147871826 12/03/21 48.00 55,803.70

M-PYTM0123456-107147871826-OID1304462229

2@PAY

12/03/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000107149079607 12/03/21 10.00 55,793.70

PYTM0123456-107149079607-OID202103121204

300

12/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000107156997462 12/03/21 65.00 55,728.70

PAYTM-PYTM0123456-107156997462-OID202103

121737360

12/03/21 BAJAJ FINEMI-BF110419_23-880-2891 000000000000000 12/03/21 1,622.00 54,106.70

12/03/21 UPI-THOMBARE VEGETABLE-GPAY-11170664554@ 0000107157077371 12/03/21 30.00 54,076.70

OKBIZAXIS-UTIB0000000-107157077371-NA

12/03/21 UPI-TEJAS JAGDISH KABRA-TEJASKABRA123@OK 0000107118618119 12/03/21 4,000.00 50,076.70

AXIS-KKBK0001837-107118618119-RENT

12/03/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000107118871323 12/03/21 5.00 50,081.70

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:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12

Account Branch : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

00553-107118871323-UPI

12/03/21 110107727425/CCABAJAJFINSERV 0000210718168223 12/03/21 6,800.00 43,281.70

12/03/21 110107730744/CCABAJAJFINSERV 0000210718171108 12/03/21 30,000.00 13,281.70

12/03/21 VHDF9825900004/SBI CARDS 0000210718174892 12/03/21 4,088.00 9,193.70

13/03/21 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-10726 0000107261934441 13/03/21 156.00 9,037.70

1934441-PAYMENT FROM PHONE

13/03/21 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB 0000107212303350 13/03/21 78.00 9,115.70

0000022-107212303350-PHONEPE REVERSAL F

13/03/21 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000107215420276 13/03/21 21.00 9,094.70

-107215420276-JIO20BR0005XB6SBW1

13/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000107280754109 13/03/21 110.00 8,984.70

PAYTM-PYTM0123456-107280754109-OID202103

131638220

13/03/21 UPI-SWAMI PAN SHOP-PAYTM-45036235@PAYTM- 0000107292087138 13/03/21 50.00 8,934.70

PYTM0123456-107292087138-OID202103132244

210

13/03/21 UPI-SHARAN C SRIKANT-Q19958227@YBL-CNRB0 0000107292135836 13/03/21 21.00 8,913.70

000000-107292135836-NA

14/03/21 UPI-IRFAN CHAND PATEL-IRFAN.PATEL8001@OK 0000107306349001 14/03/21 4,583.00 4,330.70

AXIS-KKBK0000631-107306349001-UPI

14/03/21 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000107313310445 14/03/21 51.00 4,279.70

-107313310445-JIO20BR0005XFOBD71

14/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000107303227114 14/03/21 110.00 4,169.70

PAYTM-PYTM0123456-107303227114-OID202103

141409220

14/03/21 UPI-JASRAJ 0000107320651496 14/03/21 60.00 4,109.70

KUMAWAT-JASRAJKUMAWATKUMAWAT

466@OKAXIS-KKBK0000960-107320651496-UPI

15/03/21 UPI-ADITI BHAIYA-ADITI.BITTI@OKHDFCBANK- 0000107412866925 15/03/21 1,500.00 5,609.70

HDFC0000281-107412866925-PARTY

15/03/21 UPI-RUPRAJ DAIRY-PAYTM-43278131@PAYTM-PY 0000107431909412 15/03/21 6.00 5,603.70

TM0123456-107431909412-OID20210315170935

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:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13

Account Branch : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

0

15/03/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000107432074526 15/03/21 100.00 5,503.70

PYTM0123456-107432074526-OID202103151715

320

15/03/21 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-10741 0000107411261677 15/03/21 138.00 5,365.70

1261677-PAYMENT FROM PHONE

16/03/21 UPI-BHUSHAN SUDHAKAR 0000107511373951 16/03/21 150.00 5,515.70

CHA-BHUSHANCHAMBHAR

E21-1@OKHDFCBANK-HDFC0000998-10751137395

1-3 TIFFIN

16/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000107553649658 16/03/21 55.00 5,460.70

PAYTM-PYTM0123456-107553649658-OID202103

161502390

16/03/21 UPI-IRFAN CHAND PATEL-IRFAN.PATEL8001@OK 0000107519486152 16/03/21 190.00 5,270.70

AXIS-KKBK0000631-107519486152-IB 180 ML

AND 5 GO

17/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000107680955993 17/03/21 93.00 5,177.70

PAYTM-PYTM0123456-107680955993-OID202103

171634160

17/03/21 UPI-RAJKUMAR VEERSHTTY-PAYTM-26237249@PA 0000107681019296 17/03/21 28.00 5,149.70

YTM-PYTM0123456-107681019296-OID20210317

1638130

18/03/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000107700631585 18/03/21 34.00 5,115.70

PYTM0123456-107700631585-OID202103181208

500

18/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000107707862636 18/03/21 55.00 5,060.70

PAYTM-PYTM0123456-107707862636-OID202103

181704090

18/03/21 UPI-RAJKUMAR VEERSHTTY-PAYTM-26237249@PA 0000107707934942 18/03/21 28.00 5,032.70

YTM-PYTM0123456-107707934942-OID20210318

1706250

19/03/21 UPI-SATYAVAN RONGU 0000107814973141 19/03/21 100.00 4,932.70

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:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14

Account Branch : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

GORE-SATYAVANGORE952@

OKICICI-INDB0000829-107814973141-UPI

19/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000107835733282 19/03/21 55.00 4,877.70

PAYTM-PYTM0123456-107835733282-OID202103

191823570

20/03/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000107947526846 20/03/21 25.00 4,852.70

PYTM0123456-107947526846-OID202103200811

330

20/03/21 UPI-SATYAVAN RONGU 0000107910263446 20/03/21 100.00 4,752.70

GORE-SATYAVANGORE952@

OKICICI-INDB0000829-107910263446-UPI

20/03/21 UPI-SATYAVAN RONGU 0000107913248545 20/03/21 100.00 4,852.70

GORE-SATYAVANGORE952@

OKICICI-INDB0000829-107913248545-GDD

20/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000107959497108 20/03/21 135.00 4,717.70

PAYTM-PYTM0123456-107959497108-OID202103

201656040

21/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000108086643354 21/03/21 50.00 4,667.70

PAYTM-PYTM0123456-108086643354-OID202103

211809380

22/03/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000108110095646 22/03/21 100.00 4,567.70

PYTM0123456-108110095646-OID202103221748

170

22/03/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000108118060237 22/03/21 50.00 4,517.70

PYTM0123456-108118060237-OID202103222142

120

23/03/21 UPI-PHARMEASY-PHARMEASY1@PAYTM-PYTM01234 0000108211530203 23/03/21 355.30 4,162.40

56-108211530203-UPI

23/03/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000108235236669 23/03/21 25.00 4,137.40

PYTM0123456-108235236669-OID202103231807

290

23/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000108239301252 23/03/21 55.00 4,082.40

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:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15

Account Branch : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

PAYTM-PYTM0123456-108239301252-OID202103

232003100

24/03/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000108351500773 24/03/21 10.00 4,072.40

PYTM0123456-108351500773-OID202103241220

490

24/03/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000108351616558 24/03/21 10.00 4,062.40

PYTM0123456-108351616558-OID202103241225

470

24/03/21 UPI-PRASHANT YUVRAJ BIJE-PRASHANTBIJEWAR 0000108315393821 24/03/21 50.00 4,112.40

@OKHDFCBANK-HDFC0003120-108315393821-24

03 LUNCH

24/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000108358322410 24/03/21 55.00 4,057.40

PAYTM-PYTM0123456-108358322410-OID202103

241719420

24/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000108365496423 24/03/21 50.00 4,007.40

PAYTM-PYTM0123456-108365496423-OID202103

242048550

24/03/21 UPI-SHARAN C SRIKANT-Q19958227@YBL-CNRB0 0000108365615351 24/03/21 21.00 3,986.40

000000-108365615351-NA

25/03/21 UPI-CHAUDHARY BHOJNALAYA-GPAY-1117999034 0000108478812365 25/03/21 70.00 3,916.40

9@OKBIZAXIS-UTIB0000000-108478812365-NA

25/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000108478989466 25/03/21 105.00 3,811.40

PAYTM-PYTM0123456-108478989466-OID202103

251332510

26/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000108507406890 26/03/21 105.00 3,706.40

PAYTM-PYTM0123456-108507406890-OID202103

261512210

26/03/21 UPI-SHARAN C SRIKANT-Q19958227@YBL-CNRB0 0000108507464384 26/03/21 21.00 3,685.40

000000-108507464384-NA

26/03/21 UPI-SHARAN C SRIKANT-Q19958227@YBL-CNRB0 0000108507471803 26/03/21 3.00 3,682.40

000000-108507471803-NA

26/03/21 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000108517203259 26/03/21 51.00 3,631.40

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:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16

Account Branch : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

-108517203259-JIO20BR0005Z2DJLJ2

27/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000108631666150 27/03/21 149.00 3,482.40

PAYTM-PYTM0123456-108631666150-OID202103

271400460

27/03/21 UPI-IRFAN CHAND PATEL-IRFAN.PATEL8001@OK 0000108618857786 27/03/21 375.00 3,107.40

AXIS-KKBK0000631-108618857786-ELECTRI CI

TY BILL

28/03/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000108753915146 28/03/21 100.00 3,007.40

PYTM0123456-108753915146-OID202103281119

050

29/03/21 KQRXW5EMABZ27PWRCQ/PAYUZEE5 0000210881385607 29/03/21 12.00 2,995.40

31/03/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000109030118160 31/03/21 55.00 2,940.40

PAYTM-PYTM0123456-109030118160-OID202103

311755260

31/03/21 UPI-RAJKUMAR VEERSHTTY-PAYTM-26237249@PA 0000109030203422 31/03/21 32.00 2,908.40

YTM-PYTM0123456-109030203422-OID20210331

1758490

31/03/21 UPI-NILAM CHRMIST-PAYTM-40596851@PAYTM-P 0000109030932431 31/03/21 85.00 2,823.40

YTM0123456-109030932431-OID2021033118235

60

31/03/21 UPI-THOMBARE VEGETABLE-GPAY-11170664554@ 0000109030964487 31/03/21 28.00 2,795.40

OKBIZAXIS-UTIB0000000-109030964487-NA

01/04/21 CREDIT INTEREST CAPITALISED 000000000000000 31/03/21 54.00 2,849.40

01/04/21 UPI-ADITI BHAIYA-ADITI.BITTI@OKHDFCBANK- 0000109112420856 01/04/21 5,000.00 7,849.40

HDFC0000281-109112420856-UPI

01/04/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000109156399888 01/04/21 55.00 7,794.40

PAYTM-PYTM0123456-109156399888-OID202104

011832310

01/04/21 UPI-SHARAN C SRIKANT-Q19958227@YBL-CNRB0 0000109156492185 01/04/21 32.00 7,762.40

000000-109156492185-NA

02/04/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000109266998128 02/04/21 10.00 7,752.40

PYTM0123456-109266998128-OID202104020724

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:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17

Account Branch : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

220

02/04/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000109287068529 02/04/21 55.00 7,697.40

PAYTM-PYTM0123456-109287068529-OID202104

022031280

02/04/21 UPI-SHARAN C SRIKANT-Q19958227@YBL-CNRB0 0000109287189784 02/04/21 32.00 7,665.40

000000-109287189784-NA

02/04/21 UPI-THOMBARE VEGETABLE-GPAY-11170664554@ 0000109287296084 02/04/21 28.00 7,637.40

OKBIZAXIS-UTIB0000000-109287296084-NA

03/04/21 UPI-SANJAY SHAH-PAYTM-63020111@PAYTM-PY 0000109397401097 03/04/21 10.00 7,627.40

TM0123456-109397401097-OID20210403112501

03/04/21 UPI-KAMAL SWEETS AND SNA-PAYTM-60473005@ 0000109398188025 03/04/21 15.00 7,612.40

PAYTM-PYTM0123456-109398188025-OID202104

031155370

03/04/21 UPI-CHAUDHARY BHOJNALAYA-GPAY-1117999034 0000109398835823 03/04/21 70.00 7,542.40

9@OKBIZAXIS-UTIB0000000-109398835823-NA

03/04/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000109398976745 03/04/21 105.00 7,437.40

PAYTM-PYTM0123456-109398976745-OID202104

031223000

03/04/21 BAJAJ FINEMI-BF110419_23-880-133384 000000000000000 03/04/21 5,007.00 2,430.40

03/04/21 BAJAJ FINEMI-BF251017_260-1584-506997 000000000000000 03/04/21 187.00 2,243.40

03/04/21 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000109317711616 03/04/21 51.00 2,192.40

-109317711616-JIO20BR0006059IVP0

03/04/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000109308163718 03/04/21 110.00 2,082.40

PAYTM-PYTM0123456-109308163718-OID202104

031827030

03/04/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000109308193986 03/04/21 25.00 2,057.40

PAYTM-PYTM0123456-109308193986-OID202104

031828020

03/04/21 UPI-RAJKUMAR VEERSHTTY-PAYTM-26237249@PA 0000109308310933 03/04/21 32.00 2,025.40

YTM-PYTM0123456-109308310933-OID20210403

1831380

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:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18

Account Branch : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

03/04/21 UPI-GAJANANSHANKARPATIL-PAYTM-57822769@P 0000109308463829 03/04/21 5.00 2,020.40

AYTM-PYTM0123456-109308463829-OID2021040

31836140

04/04/21 UPI-SWAMI PAN SHOP-PAYTM-45036235@PAYTM- 0000109436385162 04/04/21 100.00 1,920.40

PYTM0123456-109436385162-OID202104041932

580

05/04/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000109549272434 05/04/21 55.00 1,865.40

PAYTM-PYTM0123456-109549272434-OID202104

051155290

05/04/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000109558686360 05/04/21 55.00 1,810.40

PAYTM-PYTM0123456-109558686360-OID202104

051814220

05/04/21 UPI-SHARAN C SRIKANT-Q19958227@YBL-CNRB0 0000109558773005 05/04/21 32.00 1,778.40

000000-109558773005-NA

05/04/21 UPI-THOMBARE VEGETABLE-GPAY-11170664554@ 0000109558845979 05/04/21 28.00 1,750.40

OKBIZAXIS-UTIB0000000-109558845979-NA

06/04/21 IMPS-109610465113-ADITIBHAIYA-HDFC-XXXXX 0000109610465113 06/04/21 50,000.00 51,750.40

XXXXXXX2101-

06/04/21 UPI-SHIVAYYA C HIREMATH-HIREMATH5.SHIVAK 0000109615385094 06/04/21 11,000.00 40,750.40

UMAR@OKHDFCBANK-HDFC0000062-109615385094

-BORROW

06/04/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000109615164173 06/04/21 6.00 40,756.40

00553-109615164173-UPI

06/04/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000109683278161 06/04/21 25.00 40,731.40

PYTM0123456-109683278161-OID202104061753

310

06/04/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000109685530405 06/04/21 20.00 40,711.40

PAYTM-PYTM0123456-109685530405-OID202104

061903430

06/04/21 UPI-BIGBASKET-PAYTM-1425436@PAYTM-PYTM01 0000109621497527 06/04/21 316.88 40,394.52

23456-109621497527-UPI

07/04/21 IB SS FUNDS TRANSFER DR-55000001874472 000000000000000 07/04/21 39,000.00 1,394.52

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 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:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19

Account Branch : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

07/04/21 UPI-KAMAL SWEETS AND SNA-PAYTM-60473005@ 0000109706136154 07/04/21 30.00 1,364.52

PAYTM-PYTM0123456-109706136154-OID202104

071559520

07/04/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000109706329374 07/04/21 119.00 1,245.52

PAYTM-PYTM0123456-109706329374-OID202104

071608040

08/04/21 UPI-SHREE KRISHNA FAST F-PAYTM-56950267@ 0000109833742972 08/04/21 55.00 1,190.52

PAYTM-PYTM0123456-109833742972-OID202104

081627460

08/04/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000109833964210 08/04/21 20.00 1,170.52

PAYTM-PYTM0123456-109833964210-OID202104

081637180

08/04/21 UPI-SHARAN C SRIKANT-Q19958227@YBL-CNRB0 0000109834034317 08/04/21 32.00 1,138.52

000000-109834034317-NA

09/04/21 UPI-SHREE KRISHNA FAST F-PAYTM-56950267@ 0000109961204193 09/04/21 55.00 1,083.52

PAYTM-PYTM0123456-109961204193-OID202104

091606570

09/04/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000109961381059 09/04/21 20.00 1,063.52

PAYTM-PYTM0123456-109961381059-OID202104

091614340

09/04/21 UPI-SHARAN C SRIKANT-Q19958227@YBL-CNRB0 0000109961446563 09/04/21 32.00 1,031.52

000000-109961446563-NA

09/04/21 NEFT CR-ICIC0000104-GODREJ AND BOYCE MFG 000CMS1901310895 09/04/21 54,283.00 55,314.52

CO LTD-RAJ JAGDISH KABRA-CMS1901310895

G B SALARY CREDIT FOR THE MONTH OF

09/04/21 UPI-PRASHANT YUVRAJ BIJE-PRASHANTBIJEWAR 0000109920985626 09/04/21 552.00 54,762.52

@OKHDFCBANK-HDFC0003120-109920985626-ROT

I MARCH 21

09/04/21 UPI-SHIVAYYA C HIREMATH-HIREMATH5.SHIVAK 0000109920007350 09/04/21 11,000.00 65,762.52

UMAR@OKHDFCBANK-HDFC0000062-109920007350

-UPI

09/04/21 UPI-PRASHANT YUVRAJ BIJE-PRASHANTBIJEWAR 0000109920041790 09/04/21 25.00 65,737.52

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 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:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 20

Account Branch : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

@OKHDFCBANK-HDFC0003120-109920041790-FEB

21

09/04/21 UPI-HALPATRAO SUSHILA VI-VIKASHALPTRAOVH 0000109920058677 09/04/21 100.00 65,637.52

@OKHDFCBANK-SRCB0000124-109920058677-2 H

ALF TIFFIN

09/04/21 IB SS FUNDS TRANSFER DR-55000001874472 000000000000000 09/04/21 11,000.00 54,637.52

09/04/21 UPI-TEJAS JAGDISH KABRA-TEJASKABRA123@OK 0000109920152004 09/04/21 3,000.00 51,637.52

AXIS-KKBK0001837-109920152004-RENT

09/04/21 110131516045/CCABAJAJFINSERV 0000210990416799 09/04/21 4,000.00 47,637.52

09/04/21 110131517817/CCABAJAJFINSERV 0000210990420029 09/04/21 7,000.00 40,637.52

10/04/21 VHDF9895059099/SBI CARDS 0000211000564876 10/04/21 15,312.00 25,325.52

10/04/21 UPI-KAMAL SWEETS AND SNA-PAYTM-60473005@ 0000110088808988 10/04/21 30.00 25,295.52

PAYTM-PYTM0123456-110088808988-OID202104

101613060

10/04/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000110088901917 10/04/21 110.00 25,185.52

PAYTM-PYTM0123456-110088901917-OID202104

101616550

10/04/21 UPI-ROSHAN RAVINDRA SHIN-8605981511@YBL- 0000110014817051 10/04/21 70.00 25,115.52

ICIC0000566-110014817051-TIFFIN

11/04/21 UPI-JIO MOBILITY-JIO@YESBANK-YESB0000248 0000110119013970 11/04/21 51.00 25,064.52

-110119013970-JIO20BR00061AVUOK1

12/04/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000110228058281 12/04/21 10.00 25,054.52

PYTM0123456-110228058281-OID202104120802

330

12/04/21 UPI-MOTI LAL MAURYA-PAY7977827915@PAYTM- 0000110228064256 12/04/21 2.00 25,052.52

PYTM0123456-110228064256-OID202104120803

110

12/04/21 UPI-PAYTM AIRTEL RECHARG-PAYAIR7673@PAYT 0000110234646867 12/04/21 10.00 25,042.52

M-PYTM0123456-110234646867-OID1336130800

0@PAY

12/04/21 UPI-SHREE KRISHNA FAST F-PAYTM-56950267@ 0000110240204373 12/04/21 30.00 25,012.52

PAYTM-PYTM0123456-110240204373-OID202104

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:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 21

Account Branch : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

121628470

12/04/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000110240323788 12/04/21 135.00 24,877.52

PAYTM-PYTM0123456-110240323788-OID202104

121633520

12/04/21 UPI-JASRAJ 0000110221210669 12/04/21 60.00 24,817.52

KUMAWAT-JASRAJKUMAWATKUMAWAT4

66@OKICICI-KKBK0000960-110221210669-UPI

13/04/21 UPI-SHUBHAM RAJESH 0000110310919332 13/04/21 5,000.00 19,817.52

MUNDH-SHUBHAM.MUNDHAD

A123@OKICICI-BKID0000630-110310919332-NA

NI KE DAWAI KE L

13/04/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000110312569890 13/04/21 2.00 19,819.52

00553-110312569890-UPI

13/04/21 UPI-HARISH PAAN SHOP-PAY9920457554@PAYTM 0000110362332202 13/04/21 140.00 19,679.52

-PYTM0123456-110362332202-OID20210413131

8280

13/04/21 UPI-GANESH SAWANT 0000110322888305 13/04/21 210.00 19,469.52

LOKHAN-GANESHLOKHANDE6

05-1@OKAXIS-KKBK0001360-110322888305-3 T

IFFIN

14/04/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000110486335156 14/04/21 169.00 19,300.52

PAYTM-PYTM0123456-110486335156-OID202104

141244380

14/04/21 UPI-GANESH SAWANT 0000110423589029 14/04/21 70.00 19,230.52

LOKHAN-GANESHLOKHANDE6

05-1@OKAXIS-KKBK0001360-110423589029-1 T

IFFIN

15/04/21 UPI-DEVASI PRABHURAM PU-PAYTM-42603045@ 0000110514705221 15/04/21 156.00 19,074.52

PAYTM-PYTM0123456-110514705221-OID202104

151555350

15/04/21 UPI-TEJAS JAGDISH KABRA-TEJASKABRA123@OK 0000110517380606 15/04/21 1,700.00 17,374.52

AXIS-KKBK0001837-110517380606-DOCTOR 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 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:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 22

Account Branch : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

MUMMY 1

15/04/21 UPI-ADITI BHAIYA-ADITI.BITTI@OKHDFCBANK- 0000110519967298 15/04/21 5,000.00 12,374.52

HDFC0000281-110519967298-GIFT

15/04/21 UPI-ADITI BHAIYA-ADITI.BITTI@OKHDFCBANK- 0000110520037869 15/04/21 5,000.00 17,374.52

HDFC0000281-110520037869-RETURN

15/04/21 UPI-ADITI BHAIYA-ADITI.BITTI@OKHDFCBANK- 0000110520040009 15/04/21 5,000.00 12,374.52

HDFC0000281-110520040009-GIFT

15/04/21 UPI-ADITI BHAIYA-ADITI.BITTI@OKHDFCBANK- 0000110520023831 15/04/21 5,000.00 17,374.52

HDFC0000281-110520023831-RETURN

15/04/21 UPI-ADITI BHAIYA-ADITI.BITTI@OKHDFCBANK- 0000110520050784 15/04/21 5,000.00 12,374.52

HDFC0000281-110520050784-GIFT

16/04/21 UPI-PRATIK SHIVKUMAR GOY-PAYTM-49964245@ 0000110635196105 16/04/21 100.00 12,274.52

PAYTM-PYTM0123456-110635196105-OID202104

161253140

16/04/21 UPI-PRATIK SHIVKUMAR GOY-PAYTM-49964245@ 0000110645208232 16/04/21 100.00 12,174.52

PAYTM-PYTM0123456-110645208232-OID202104

161911040

17/04/21 UPI-GANESH SAWANT 0000110711246633 17/04/21 1,000.00 11,174.52

LOKHAN-GANESHLOKHANDE6

05-1@OKAXIS-KKBK0001360-110711246633-ADV

ANCE PAYMENT FO

17/04/21 UPI-PRATIK SHIVKUMAR GOY-PAYTM-49964245@ 0000110760059925 17/04/21 105.00 11,069.52

PAYTM-PYTM0123456-110760059925-OID202104

171317180

17/04/21 UPI-JASRAJ 0000110713202298 17/04/21 60.00 11,009.52

KUMAWAT-JASRAJKUMAWATKUMAWAT4

66@OKICICI-KKBK0000960-110713202298-UPI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
4,082.70 243 26 245,267.18 252,194.00 11,009.52

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 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:33AAACH2702H1Z7
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 23

Account Branch : KARAPAKKAM

Address : HDFC BANK LTD, KARAPAKKAM,
NO.4/690, OKKIAM, THORAIPAKKAM,
NEAR PTC BUSSTOP, CHENNAI,
MR RAJ KABRA City : CHENNAI 600097
State : TAMIL NADU
FLAT NO. 202, E WING Phone no. : 9840673333
MAYURESH RESIDENCY, NEAR ASIAN OD Limit : 0.00
PAINTS, BHANDUP WEST Currency : INR
Email : RAJ.KABRA2@GMAIL.COM
MUMBAI 400078 Cust ID : 63973004
MAHARASHTRA INDIA Account No : 50100116973912 PRIME
A/C Open Date : 19/09/2015
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001852 MICR : 600240066
Branch Code : 1852 Product Code : 114
Nomination : Not Registered

From : 01/02/2021 To : 17/04/2021 Statement of account

Generated On: 18-Apr-2021 20:22 Generated By: 63973004 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 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:33AAACH2702H1Z7
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