Page No .

: 1

Account Branch : SECTOR 62 - NOIDA

Address : HDFC BANK LTD
C-25,
STELLAR IT PARK,
MR PRANSHU PANDEY City : NOIDA 201306
State : UTTAR PRADESH
S/O BADRI PRASAD PANDEY H NO 225 Phone no. : 18002026161
GULAB BADI ANSHIK JASWANTNAGAR OD Limit : 0.00
JASWANT NAGAR Currency : INR
Email : PRANSHU369@GMAIL.COM
ETAWAH 206245 Cust ID : 117855425
UTTAR PRADESH INDIA Account No : 50100255741116 NON MANAGED V
A/C Open Date : 28/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002649 MICR : 110240312
Branch Code : 2649 Product Code : 161
Nomination : Not Registered

From : 01/03/2023 To : 31/05/2023 Statement of account

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

01/03/23 UPI-JIO-ADD-MONEY@PAYTM-PYTM0123456-3060 0000306088615216 01/03/23 191.20 30,865.47

88615216-OID20477157975@PAY

01/03/23 UPI-MOHAMMAD SAMEER-IM.201010521831@INDU 0000342611794238 01/03/23 300.00 30,565.47

S-INDB0000006-342611794238-NA

01/03/23 NWD-541919XXXXXX8328-SPCND485-ETAWAH 0000306011006611 01/03/23 2,500.00 28,065.47

01/03/23 UPI-SANJEEV KUMAR-Q091206023@YBL-YESB0Y 0000342630487482 01/03/23 20.00 28,045.47

BLUPI-342630487482-PAYMENT FROM PHONE

01/03/23 UPI-VINESH-PAYTM-55157185@PAYTM-PYTM0123 0000342663803649 01/03/23 30.00 28,015.47

456-342663803649-OID202303012006440

01/03/23 UPI-KHATABOOK-KTB.XRAVIW4EPI39075@ICICI- 0000306035513819 01/03/23 177.00 27,838.47

ICIC0DC0099-306035513819-PAYMENT FROM PH

ONE

02/03/23 UPI-MR MANGAL SINGH-Q699304760@YBL-YES 0000342773705506 02/03/23 20.00 27,818.47

B0YBLUPI-342773705506-PAYMENT FROM PHONE

03/03/23 UPI-MUKESH KUMAR-Q632368631@YBL-YESB0YBL 0000342893138370 03/03/23 20.00 27,798.47

UPI-342893138370-PAYMENT FROM PHONE

03/03/23 NWD-541919XXXXXX8328-SPCND485-ETAWAH 0000306213007129 03/03/23 1,000.00 26,798.47

03/03/23 UPI-ADD MONEY TO 0000342882715353 03/03/23 1,000.00 25,798.47

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-342882715353-OID20488169961@

PAY

03/03/23 POS 541919XXXXXX8328 THE LIQUOR HUB 0000000000008924 03/03/23 600.00 25,198.47

05/03/23 DC 1019060022526538 AUTOPAY SI-TAD 0000000492536261 05/03/23 2,211.35 22,987.12

07/03/23 EMI 454160605 CHQ S4541606050071 0323454 000000000000000 07/03/23 8,629.00 14,358.12

160605

07/03/23 EMI 454307381 CHQ S4543073810082 0323454 000000000000000 07/03/23 12,709.00 1,649.12

307381

07/03/23 UPI-VIKASH KUMAR-VK7428938188@PAYTM-YESB 0000306654214849 07/03/23 1,049.00 600.12

0000693-306654214849-PAYMENT FROM PHONE

07/03/23 UPI-ADD MONEY TO 0000343283408262 07/03/23 400.00 200.12

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:09AAACH2702H1ZY
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 : SECTOR 62 - NOIDA

Address : HDFC BANK LTD
C-25,
STELLAR IT PARK,
MR PRANSHU PANDEY City : NOIDA 201306
State : UTTAR PRADESH
S/O BADRI PRASAD PANDEY H NO 225 Phone no. : 18002026161
GULAB BADI ANSHIK JASWANTNAGAR OD Limit : 0.00
JASWANT NAGAR Currency : INR
Email : PRANSHU369@GMAIL.COM
ETAWAH 206245 Cust ID : 117855425
UTTAR PRADESH INDIA Account No : 50100255741116 NON MANAGED V
A/C Open Date : 28/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002649 MICR : 110240312
Branch Code : 2649 Product Code : 161
Nomination : Not Registered

From : 01/03/2023 To : 31/05/2023 Statement of account

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-343283408262-OID20532186730@

PAY

08/03/23 IMPS-306716492817-PRANSHUPANDEY-UTIB-XXX 0000306716492817 08/03/23 5,000.00 5,200.12

XXXXXXXX8298-

08/03/23 ME DC SI 541919XXXXXX8328 NETFLIX 0000000000414710 08/03/23 499.00 4,701.12

09/03/23 UPI-DISNEY HOTSTAR-HOTSTARONLINE@YBL-YES 0000306878512064 09/03/23 1,499.00 3,202.12

B0YBLUPI-306878512064-SUBSCRIPTION DEBIT

09/03/23 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000343402254767 09/03/23 17,000.00 20,202.12

23456-343402254767-NA

09/03/23 UPI-VINEETA WO HEMENDRA -ETAWAHVINITA88@ 0000306835388339 09/03/23 17,000.00 3,202.12

OKSBI-BKID0007331-306835388339-MANDIR

09/03/23 POS 541919XXXXXX8328 ATOMRAILTEL CORP 0000306878015666 09/03/23 824.82 2,377.30

09/03/23 UPI-RIHAN-8171672929@YBL-UBIN0571512-306 0000306897976396 09/03/23 5,000.00 7,377.30

897976396-PAYMENT FROM PHONE

11/03/23 UPI-SARSWATI TRADERS AND-BHARATPE9072579 0000307056524943 11/03/23 100.00 7,277.30

1437@YESBANKLTD-YESB0YESUPI-307056524943

-PAY TO BHARATPE ME

12/03/23 UPI-FAISAL-Q73052784@YBL-SBIN0000658-307 0000307115964209 12/03/23 120.00 7,157.30

115964209-PAYMENT FROM PHONE

12/03/23 UPI-ADD MONEY TO 0000343782186961 12/03/23 1,000.00 6,157.30

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-343782186961-OID20558454872@

PAY

13/03/23 UPI-SUMIT KUMAR YADAV SO-YADAVSAMIT1995- 0000307252042663 13/03/23 17,000.00 23,157.30

1@OKAXIS-UBIN0816957-307252042663-UPI

13/03/23 EAW-541919XXXXXX8328-DELON521-TDELHI 0000307210384316 13/03/23 10,000.00 13,157.30

13/03/23 EAW-541919XXXXXX8328-DELON521-TDELHI 0000307210384319 13/03/23 10,000.00 3,157.30

13/03/23 UPI-ZOMATO 0000307299404891 13/03/23 264.00 2,893.30

LTD-ZOMATO-ORDER@PAYTM-PYTM01

23456-307299404891-ZOMATO PAYMENT

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:09AAACH2702H1ZY
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 : SECTOR 62 - NOIDA

Address : HDFC BANK LTD
C-25,
STELLAR IT PARK,
MR PRANSHU PANDEY City : NOIDA 201306
State : UTTAR PRADESH
S/O BADRI PRASAD PANDEY H NO 225 Phone no. : 18002026161
GULAB BADI ANSHIK JASWANTNAGAR OD Limit : 0.00
JASWANT NAGAR Currency : INR
Email : PRANSHU369@GMAIL.COM
ETAWAH 206245 Cust ID : 117855425
UTTAR PRADESH INDIA Account No : 50100255741116 NON MANAGED V
A/C Open Date : 28/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002649 MICR : 110240312
Branch Code : 2649 Product Code : 161
Nomination : Not Registered

From : 01/03/2023 To : 31/05/2023 Statement of account

14/03/23 UPI-SUMIT KUMAR YADAV SO-YADAVSAMIT1995- 0000307380235542 14/03/23 8,000.00 10,893.30

1@OKAXIS-UBIN0816957-307380235542-UPI

14/03/23 NWD-541919XXXXXX8328-SCDD0291-DELHI 0000307314006303 14/03/23 8,000.00 2,893.30

14/03/23 UPI-ADD MONEY TO 0000307392610726 14/03/23 1,000.00 1,893.30

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-307392610726-OID20577929468@

PAY

15/03/23 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000307443646518 15/03/23 475.00 2,368.30

23456-307443646518-NA

15/03/23 UPI-MR MANGAL SINGH-Q394937449@YBL-YES 0000344097862609 15/03/23 20.00 2,348.30

B0YBLUPI-344097862609-PAYMENT FROM PHONE

15/03/23 UPI-AIRTEL-ADD-MONEY@PAYTM-PYTM0123456-3 0000307493986390 15/03/23 180.00 2,168.30

07493986390-OID20598371338@PAY

15/03/23 UPI-YELLOW GARDEN CAFE-GPAY-11218105060@ 0000307479767671 15/03/23 850.00 1,318.30

OKBIZICICI-ICIC0DC0099-307479767671-PAYM

ENT FROM PHONE

16/03/23 .IMPS P2P 304414386600#13/02/2023 130223 MIR2307294859648 16/03/23 5.90 1,312.40

-MIR2307294859648

16/03/23 UPI-NAEEM-Q351514823@YBL-AIRP0000001-344 0000344120523468 16/03/23 60.00 1,252.40

120523468-PAYMENT FROM PHONE

17/03/23 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000307611862821 17/03/23 844.00 408.40

VICES.98397377@HDFCBANK-HDFC0000240-3076

11862821-PAYMENT FROM PHONE

17/03/23 IMPS-307611145342-PRANSHUPANDEY-UTIB-XXX 0000307611145342 17/03/23 10,000.00 10,408.40

XXXXXXXX8298-

17/03/23 UPI-KAUSHAL 0000307617006725 17/03/23 9,600.00 808.40

YADAV-KAUSHALYADAV681@OKSBI-

HDFC0001893-307617006725-PAISE UDHAAR DI

YE

17/03/23 ME DC SI 541919XXXXXX8328 YOUTUBE 0000000000622505 17/03/23 129.00 679.40

18/03/23 UPI-SANTOSH BHUVNESH KIS-PAYTMQR28100505 0000307792799904 18/03/23 100.00 579.40

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:09AAACH2702H1ZY
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 : SECTOR 62 - NOIDA

Address : HDFC BANK LTD
C-25,
STELLAR IT PARK,
MR PRANSHU PANDEY City : NOIDA 201306
State : UTTAR PRADESH
S/O BADRI PRASAD PANDEY H NO 225 Phone no. : 18002026161
GULAB BADI ANSHIK JASWANTNAGAR OD Limit : 0.00
JASWANT NAGAR Currency : INR
Email : PRANSHU369@GMAIL.COM
ETAWAH 206245 Cust ID : 117855425
UTTAR PRADESH INDIA Account No : 50100255741116 NON MANAGED V
A/C Open Date : 28/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002649 MICR : 110240312
Branch Code : 2649 Product Code : 161
Nomination : Not Registered

From : 01/03/2023 To : 31/05/2023 Statement of account

01013NHYT1YKP2WQ@PAYTM-PYTM0123456-30779

2799904-PAYMENT FROM PHONE

18/03/23 IMPS-307722502843-PRANSHUPANDEY-UTIB-XXX 0000307722502843 18/03/23 2,000.00 2,579.40

XXXXXXXX8298-

18/03/23 POS 541919XXXXXX8328 MICROSOFT*STORE 0000000000106956 18/03/23 588.82 1,990.58

19/03/23 ME DC SI 541919XXXXXX8328 GOOGLE PLAY SE 0000000000508781 19/03/23 210.00 1,780.58

R CYBS S

19/03/23 POS 541919XXXXXX8328 BLD* ZETY.COM 0000000000237270 19/03/23 395.00 1,385.58

19/03/23 UPI-MUKESH KUMAR-Q402483931@YBL-YESB0YBL 0000344467699317 19/03/23 70.00 1,315.58

UPI-344467699317-PAYMENT FROM PHONE

21/03/23 UPI-ADD MONEY TO 0000308087292642 21/03/23 700.00 615.58

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-308087292642-OID20618300625@

PAY

21/03/23 IMPS-308017406366-PRANSHUPANDEY-UTIB-XXX 0000308017406366 21/03/23 1,000.00 1,615.58

XXXXXXXX8298-

21/03/23 UPI-AIRTEL PAYMENTS BANK-AIRTEL@AXB-UTIB 0000308054468261 21/03/23 899.00 716.58

0000100-308054468261-AIRTEL UPI

28/03/23 NEFT CR-ICIC0099999-HUBILO SOFTECH PVT L 000CMS3198538335 28/03/23 59,601.00 60,317.58

TD-PRANSHU PANDEY-CMS3198538335

28/03/23 UPI-AIRTEL PAYMENTS BANK-AIRTEL66.PAYU@I 0000308762782034 28/03/23 2,998.00 57,319.58

CICI-ICIC0DC0099-308762782034-UPI TRANSA

CTION

28/03/23 UPI-ADD MONEY TO 0000308795973814 28/03/23 1,000.00 56,319.58

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-308795973814-OID20673177177@

PAY

31/03/23 NEFT CR-ICIC0099999-HUBILO SOFTECH PVT L 000CMS3210553625 31/03/23 73,427.00 129,746.58

TD-PRANSHU PANDEY-CMS3210553625

01/04/23 CREDIT INTEREST CAPITALISED 000000000000000 31/03/23 126.00 129,872.58

01/04/23 IMPS-309111355169-TONGAM RIBA-HDFC-XXXXX 0000309111355169 01/04/23 16,000.00 113,872.58

XXXXX5579-PERSONAL LOAN EMI

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:09AAACH2702H1ZY
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 : SECTOR 62 - NOIDA

Address : HDFC BANK LTD
C-25,
STELLAR IT PARK,
MR PRANSHU PANDEY City : NOIDA 201306
State : UTTAR PRADESH
S/O BADRI PRASAD PANDEY H NO 225 Phone no. : 18002026161
GULAB BADI ANSHIK JASWANTNAGAR OD Limit : 0.00
JASWANT NAGAR Currency : INR
Email : PRANSHU369@GMAIL.COM
ETAWAH 206245 Cust ID : 117855425
UTTAR PRADESH INDIA Account No : 50100255741116 NON MANAGED V
A/C Open Date : 28/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002649 MICR : 110240312
Branch Code : 2649 Product Code : 161
Nomination : Not Registered

From : 01/03/2023 To : 31/05/2023 Statement of account

01/04/23 IB BILLPAY DR-HDFC94-518159XXXXXX8347 MB01114150860ET4 01/04/23 20,000.00 93,872.58

01/04/23 IMPS-309111349736-PRANSHU PANDEY-UTIB-XX 0000309111349736 01/04/23 7,000.00 86,872.58

XXXXXXXXX8298-LOAN EMI

05/04/23 DC 1019060022526538 AUTOPAY SI-TAD 0000000500373871 05/04/23 2,211.35 84,661.23

07/04/23 ME DC SI 541919XXXXXX8328 AMAZON INDIA C 0000000000950118 07/04/23 1,499.00 83,162.23

YBS SI

07/04/23 EMI 454160605 CHQ S4541606050081 0423454 000000000000000 07/04/23 8,629.00 74,533.23

160605

07/04/23 EMI 454307381 CHQ S4543073810092 0423454 000000000000000 07/04/23 12,709.00 61,824.23

307381

08/04/23 ME DC SI 541919XXXXXX8328 NETFLIX 0000000000225932 08/04/23 499.00 61,325.23

14/04/23 POS 541919XXXXXX8328 ONE97 COMMUNICAT 0000000000312623 14/04/23 2.00 61,323.23

14/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000395268 14/04/23 964.44 60,358.79

14/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000603808 14/04/23 464.29 59,894.50

14/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000376576 14/04/23 1,185.83 58,708.67

15/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000395653 15/04/23 521.24 58,187.43

15/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000150749 15/04/23 939.67 57,247.76

16/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000606023 16/04/23 896.49 56,351.27

16/04/23 DEBIT CARD PUR ADJ DT 14/04/23 0000000000603808 16/04/23 1.43 56,349.84

16/04/23 DEBIT CARD PUR ADJ DT 14/04/23 0000000000376576 16/04/23 3.66 56,346.18

16/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000371710 16/04/23 909.85 55,436.33

17/04/23 ME DC SI 541919XXXXXX8328 YOUTUBE 0000000000791886 17/04/23 129.00 55,307.33

17/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000100696 17/04/23 920.13 54,387.20

17/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000140107 17/04/23 1,011.63 53,375.57

18/04/23 .IMPS P2P 305918364549#28/02/2023 280223 MIR2410565537548 18/04/23 5.90 53,369.67

-MIR2410565537548

18/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000106947 18/04/23 947.09 52,422.58

18/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000102690 18/04/23 1,023.71 51,398.87

19/04/23 ME DC SI 541919XXXXXX8328 GOOGLEPLAY 0000000000223622 19/04/23 210.00 51,188.87

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:09AAACH2702H1ZY
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 : SECTOR 62 - NOIDA

Address : HDFC BANK LTD
C-25,
STELLAR IT PARK,
MR PRANSHU PANDEY City : NOIDA 201306
State : UTTAR PRADESH
S/O BADRI PRASAD PANDEY H NO 225 Phone no. : 18002026161
GULAB BADI ANSHIK JASWANTNAGAR OD Limit : 0.00
JASWANT NAGAR Currency : INR
Email : PRANSHU369@GMAIL.COM
ETAWAH 206245 Cust ID : 117855425
UTTAR PRADESH INDIA Account No : 50100255741116 NON MANAGED V
A/C Open Date : 28/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002649 MICR : 110240312
Branch Code : 2649 Product Code : 161
Nomination : Not Registered

From : 01/03/2023 To : 31/05/2023 Statement of account

19/04/23 POS 541919XXXXXX8328 BLD* ZETY.COM 0000000000093460 19/04/23 395.00 50,793.87

19/04/23 POS 541919XXXXXX8328 PAYTM_UBERINDIAS 0000000000486203 19/04/23 2.00 50,791.87

19/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000608607 19/04/23 915.99 49,875.88

19/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000100427 19/04/23 1,122.49 48,753.39

20/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000230263 20/04/23 918.05 47,835.34

20/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000236174 20/04/23 1,021.76 46,813.58

21/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000226767 21/04/23 519.60 46,293.98

21/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000721749 21/04/23 1,120.16 45,173.82

21/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000228604 21/04/23 1,117.08 44,056.74

22/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000605745 22/04/23 916.67 43,140.07

22/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000723502 22/04/23 1,017.95 42,122.12

23/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000228395 23/04/23 1,759.68 40,362.44

23/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000159442 23/04/23 808.22 39,554.22

24/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000389598 24/04/23 918.71 38,635.51

24/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000392051 24/04/23 1,018.97 37,616.54

25/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000144216 25/04/23 1,013.81 36,602.73

25/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000601295 25/04/23 1,124.30 35,478.43

26/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000722037 26/04/23 1,022.21 34,456.22

26/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000100403 26/04/23 1,124.85 33,331.37

26/04/23 POS 541919XXXXXX8328 DELIVEROO 0000000000080247 26/04/23 1,075.58 32,255.79

26/04/23 POS 541919XXXXXX8328 UBER *TRIP HELP. 0000000000102492 26/04/23 3,589.04 28,666.75

27/04/23 PRANSHU PANDEY CR - 01840330000016 - EBI 0000000000049435 27/04/23 104,710.00 133,376.75

XCASH WORLD MONEY LIMITED

28/04/23 NEFT CR-ICIC0099999-HUBILO SOFTECH PVT L 000CMS3257995695 28/04/23 73,207.00 206,583.75

TD-PRANSHU PANDEY-CMS3257995695

29/04/23 POS 541919XXXXXX8328 DELIVEROO 0000000000315904 29/04/23 1,295.17 205,288.58

30/04/23 POS 541919XXXXXX8328 PAYTM PAYMENTS S 0000000000557455 30/04/23 2,998.00 202,290.58

30/04/23 IMPS-312015380417-TONGAM RIBA-HDFC-XXXXX 0000312015380417 30/04/23 16,000.00 186,290.58

XXXXX5579-PERSONAL LOAN EMI

30/04/23 IMPS-312015381251-PRANSHU PANDEY-UTIB-XX 0000312015381251 30/04/23 7,000.00 179,290.58

XXXXXXXXX8298-LOAN EMI

30/04/23 IB BILLPAY DR-HDFC94-518159XXXXXX8347 MB30152748644T18 30/04/23 20,000.00 159,290.58

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:09AAACH2702H1ZY
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 : SECTOR 62 - NOIDA

Address : HDFC BANK LTD
C-25,
STELLAR IT PARK,
MR PRANSHU PANDEY City : NOIDA 201306
State : UTTAR PRADESH
S/O BADRI PRASAD PANDEY H NO 225 Phone no. : 18002026161
GULAB BADI ANSHIK JASWANTNAGAR OD Limit : 0.00
JASWANT NAGAR Currency : INR
Email : PRANSHU369@GMAIL.COM
ETAWAH 206245 Cust ID : 117855425
UTTAR PRADESH INDIA Account No : 50100255741116 NON MANAGED V
A/C Open Date : 28/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002649 MICR : 110240312
Branch Code : 2649 Product Code : 161
Nomination : Not Registered

From : 01/03/2023 To : 31/05/2023 Statement of account

30/04/23 POS 541919XXXXXX8328 DELIVEROO 0000000000503777 01/05/23 1,131.34 158,159.24

05/05/23 DC 1019060022526538 AUTOPAY SI-TAD 0000000506659550 05/05/23 2,211.35 155,947.89

06/05/23 POS 541919XXXXXX8328 DELIVEROO 0000000000107606 06/05/23 1,414.41 154,533.48

07/05/23 EMI 454307381 CHQ S4543073810102 0523454 000000000000000 07/05/23 12,709.00 141,824.48

307381

07/05/23 EMI 454160605 CHQ S4541606050091 0523454 000000000000000 07/05/23 8,629.00 133,195.48

160605

07/05/23 POS 541919XXXXXX8328 UPGOVTOTHDRCARD 0000000000109555 07/05/23 2,000.00 131,195.48

07/05/23 ME DC SI 541919XXXXXX8328 NETFLIX 0000000000242591 07/05/23 499.00 130,696.48

08/05/23 POS 541919XXXXXX8328 DELIVEROO 0000000000560941 08/05/23 2,034.76 128,661.72

15/05/23 POS 541919XXXXXX8328 DELIVEROO 0000000000362656 15/05/23 1,405.30 127,256.42

17/05/23 ME DC SI 541919XXXXXX8328 YOUTUBE 0000000000646006 17/05/23 129.00 127,127.42

17/05/23 POS 541919XXXXXX8328 DELIVEROO 0000000000354285 17/05/23 1,071.51 126,055.91

18/05/23 ME DC SI 541919XXXXXX8328 GOOGLEPLAY 0000000000990041 18/05/23 210.00 125,845.91

19/05/23 POS 541919XXXXXX8328 BLD* ZETY.COM 0000000000229486 19/05/23 395.00 125,450.91

21/05/23 UPI-JIO-ADD-MONEY@PAYTM-PYTM0123456-3141 0000314151342586 21/05/23 212.25 125,238.66

51342586-OID21091635234@PAY

21/05/23 UPI-APPLE SERVICES-BILLDESKPG.APPLESERVI 0000314185681235 21/05/23 500.00 124,738.66

CES@HDFCBANK-HDFC0000499-314185681235-AP

PLESERVICES

21/05/23 UPI-JIO-ADD-MONEY@PAYTM-PYTM0123456-3141 0000314152925745 21/05/23 241.50 124,497.16

52925745-OID21089981044@PAY

22/05/23 POS 541919XXXXXX8328 PTM*EXCITEL BROA 0000314248115580 22/05/23 599.44 123,897.72

22/05/23 UPI-VINEETA WO HEMENDRA -ETAWAHVINITA88@ 0000314265605798 22/05/23 600.00 124,497.72

OKICICI-BKID0007331-314265605798-EXCITEL

23/05/23 POS 541919XXXXXX8328 WWW AMAZON IN 0000000000766170 23/05/23 16,633.00 107,864.72

23/05/23 UPI-ADD MONEY TO 0000314368602054 23/05/23 200.00 107,664.72

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-314368602054-OID21132331467@

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:09AAACH2702H1ZY
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 : SECTOR 62 - NOIDA

Address : HDFC BANK LTD
C-25,
STELLAR IT PARK,
MR PRANSHU PANDEY City : NOIDA 201306
State : UTTAR PRADESH
S/O BADRI PRASAD PANDEY H NO 225 Phone no. : 18002026161
GULAB BADI ANSHIK JASWANTNAGAR OD Limit : 0.00
JASWANT NAGAR Currency : INR
Email : PRANSHU369@GMAIL.COM
ETAWAH 206245 Cust ID : 117855425
UTTAR PRADESH INDIA Account No : 50100255741116 NON MANAGED V
A/C Open Date : 28/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002649 MICR : 110240312
Branch Code : 2649 Product Code : 161
Nomination : Not Registered

From : 01/03/2023 To : 31/05/2023 Statement of account

PAY

29/05/23 UPI-ADD MONEY TO 0000314951549126 29/05/23 1,000.00 106,664.72

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-314951549126-OID21134948916@

PAY

30/05/23 .IMPS P2P 309111349736#01/04/2023 010423 MIR2414763630289 30/05/23 5.90 106,658.82

-MIR2414763630289

31/05/23 UPI-SADAF FATIMA-7905329132@PAYTM-UBIN05 0000315113203218 31/05/23 250.00 106,408.82

30255-315113203218-PAYMENT FROM PHONE

31/05/23 NEFT CR-ICIC0099999-HUBILO SOFTECH PVT L 000CMS3319264412 31/05/23 73,207.00 179,615.82

TD-PRANSHU PANDEY-CMS3319264412

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
31,056.67 118 16 301,793.85 450,353.00 179,615.82

Generated On: 16-Jun-2023 17:59 Generated By: Requesting Branch Code: NET
117855425

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:09AAACH2702H1ZY
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