Page No .

: 1

Account Branch : SHYAM NAGAR

Address : HDFC BANK LTD,
C 18, BLOCK D, 200 FT ROAD,
SHYAM NAGAR
MR KRISHNAM AGARWAL City : KANPUR 208013
State : UTTAR PRADESH
FLAT NO F1 PVR ENCLAVE Phone no. : 18002026161
71 D BLOCK SHYAM NAGAR OD Limit : 0.00
HARIHAR DHAM Currency : INR
Email : [email protected]
KANPUR 208013 Cust ID : 184958492
UTTAR PRADESH INDIA Account No : 50100489799197 Preferred Customer
A/C Open Date : 24/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009619 MICR : 208240024
Branch Code : 9619 Product Code : 193
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

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

17/04/23 IB FD PREMAT PRINCIPAL-50300766342256 000000000000000 17/04/23 299,000.00 311,834.00

17/04/23 IB FD PREMAT INT PAID-50300766342256 000000000000000 17/04/23 696.00 312,530.00

24/04/23 FD THROUGH MOBILE-50300784546875:KRISHNA MB24104945510T15 24/04/23 300,000.00 12,530.00

M AGARWAL

24/04/23 UPI-SHUBHAM 0000311424986702 24/04/23 1.00 12,529.00

AGARWAL-888KRISHNAM@OKSBI-NA

-311424986702-TEST

27/04/23 UPI-SHUBHAM AGARWAL-8127382834@AXISBANK- 0000311755501026 27/04/23 4,000.00 16,529.00

UTIB0004157-311755501026-HDFC

27/04/23 FD THROUGH MOBILE-50300786323910:KRISHNA MB27163033001T18 27/04/23 10,000.00 6,529.00

M AGARWAL

30/04/23 UPI-SHUBHAM AGARWAL-8127382834@AXISBANK- 0000312037439383 30/04/23 4,000.00 2,529.00

NA-312037439383-TO AXIS

08/05/23 IB FD PREMAT PRINCIPAL-50300784546875 000000000000000 08/05/23 300,000.00 302,529.00

08/05/23 IB FD PREMAT INT PAID-50300784546875 000000000000000 08/05/23 230.00 302,759.00

08/05/23 UPI-SHUBHAM 0000312858670340 08/05/23 100,000.00 202,759.00

AGARWAL-888KRISHNAM@OKSBI-NA

-312858670340-FEES SRM

09/05/23 FT-1985KT23011009384-CMS_ECOLL_SRMIST DI 0000000000000006 09/05/23 110,000.00 92,759.00

R ADMISSION

09/05/23 CASH DEPOSIT BY - SELF - SHYAM NAGAR 000000000000000 09/05/23 6,000.00 98,759.00

09/05/23 UPI-SHUBHAM AGARWAL-8127382834@AXISBANK- 0000312951225834 09/05/23 1.00 98,760.00

UTIB0004157-312951225834-TEST

10/05/23 UPI-SHUBHAM AGARWAL-8127382834@AXISBANK- 0000313066602971 10/05/23 1.00 98,761.00

UTIB0004157-313066602971-TEST

10/05/23 UPI-SHUBHAM AGARWAL-8707403636@HDFCBANK- 0000313062611288 10/05/23 1,270.00 97,491.00

NA-313062611288-WALLET

11/05/23 CHQ PAID-MICR CTS-NO-AXIS BANK LTD 0000000000000007 11/05/23 75,000.00 22,491.00

15/05/23 NEFT CR-UTIB0004157-KRISHNAM AGARWAL-KRI AXMB231354813858 15/05/23 1.00 22,492.00

SHNAM AGARWAL-AXMB231354813858

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 : SHYAM NAGAR

Address : HDFC BANK LTD,
C 18, BLOCK D, 200 FT ROAD,
SHYAM NAGAR
MR KRISHNAM AGARWAL City : KANPUR 208013
State : UTTAR PRADESH
FLAT NO F1 PVR ENCLAVE Phone no. : 18002026161
71 D BLOCK SHYAM NAGAR OD Limit : 0.00
HARIHAR DHAM Currency : INR
Email : [email protected]
KANPUR 208013 Cust ID : 184958492
UTTAR PRADESH INDIA Account No : 50100489799197 Preferred Customer
A/C Open Date : 24/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009619 MICR : 208240024
Branch Code : 9619 Product Code : 193
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

16/05/23 UPI-KRISHNAM 0000313671872310 16/05/23 1,999.00 24,491.00

AGARWAL-888KRISHNAM@AXISBAN

K-UTIB0004157-313671872310-UPI

17/05/23 NEFT CR-UTIB0004157-KRISHNAM AGARWAL-KRI AXMB231375296195 17/05/23 30,000.00 54,491.00

SHNAM AGARWAL-AXMB231375296195

18/05/23 UPI-KRISHNAM 0000313894331439 18/05/23 43,000.00 97,491.00

AGARWAL-888KRISHNAM@AXISBAN

K-UTIB0004157-313894331439-UPI

18/05/23 UPI-KRISHNAM 0000313879827965 18/05/23 50,000.00 47,491.00

AGARWAL-888KRISHNAM@AXISBAN

K-NA-313879827965-TO KRISHNAM AXIS

19/05/23 1985KT23011009384-STP-TEST IB19203932671166 19/05/23 1.00 47,490.00

19/05/23 1985KT23011009384-STP-TEST3 BB19210652982843 19/05/23 3.00 47,487.00

21/05/23 UPI-SHUBHAM AGARWAL-9794699199@AXISBANK- 0000314147158388 21/05/23 100,000.00 147,487.00

UTIB0004157-314147158388-SRM

21/05/23 UPI-KRISHNAM 0000314147198369 21/05/23 1.00 147,488.00

AGARWAL-KRISHNAMAGARWAL@AXI

SBANK-UTIB0004157-314147198369-TEST

21/05/23 UPI-KRISHNAM 0000314147198755 21/05/23 1.00 147,489.00

AGARWAL-KRISHNAMAGARWAL@AXI

SBANK-UTIB0004157-314147198755-TEST

21/05/23 UPI-KRISHNAM 0000314147207182 21/05/23 43,993.00 191,482.00

AGARWAL-KRISHNAMAGARWAL@AXI

SBANK-UTIB0004157-314147207182-SRM

21/05/23 IB FD PREMAT PRINCIPAL-50300786323910 000000000000000 21/05/23 10,000.00 201,482.00

21/05/23 IB FD PREMAT INT PAID-50300786323910 000000000000000 21/05/23 13.00 201,495.00

21/05/23 1985KT23011009384-STP-SRM FEES KRISHNAM BB21073033471595 21/05/23 200,000.00 1,495.00

AGARWAL BTECH 1ST YEAR

21/05/23 UPI-SHUBHAM AGARWAL-9794699199@AXISBANK- 0000314108477278 21/05/23 500.00 995.00

UTIB0004157-314108477278-UPI

21/05/23 UPI-FLIPKART PAYMENTS-FLIPKART.PAYU@HDFC 0000314187122152 21/05/23 173.00 822.00

BANK-HDFC0000499-314187122152-UPI TRANSA

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 : SHYAM NAGAR

Address : HDFC BANK LTD,
C 18, BLOCK D, 200 FT ROAD,
SHYAM NAGAR
MR KRISHNAM AGARWAL City : KANPUR 208013
State : UTTAR PRADESH
FLAT NO F1 PVR ENCLAVE Phone no. : 18002026161
71 D BLOCK SHYAM NAGAR OD Limit : 0.00
HARIHAR DHAM Currency : INR
Email : [email protected]
KANPUR 208013 Cust ID : 184958492
UTTAR PRADESH INDIA Account No : 50100489799197 Preferred Customer
A/C Open Date : 24/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009619 MICR : 208240024
Branch Code : 9619 Product Code : 193
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

CTION

25/05/23 POS 416021XXXXXX1648 TPTUPOTHDRCARD 0000314516688620 25/05/23 350.00 472.00

27/05/23 IMPS-314714002702-AMAZON SELLER SERVIC-H 0000314714002702 27/05/23 1,479.00 1,951.00

SBC-XXXXXXXX6004-4ECO7Y5ZHRPM9KI3KRISHNA

29/05/23 UPI-ANNU VERMA SO LT RAM-Q403554125@YBL- 0000314918926519 29/05/23 20.00 1,931.00

YESB0YBLUPI-314918926519-UPI

04/06/23 UPI-KRISHNAM AGARWAL-888KRISHNAM-2@OKAXI 0000315563640344 04/06/23 24,726.00 26,657.00

S-UTIB0004157-315563640344-FOR FD

05/06/23 UPI-AJAY KUMAR GUPTA-AJAYSHUBHAM-2@OKSBI 0000315668810436 05/06/23 4,850.00 31,507.00

-SBIN0020814-315668810436-LIC

05/06/23 UPI-BILLDESKTEZ-BILLDESK.LIC@ICICI-ICIC0 0000315691786761 05/06/23 4,850.96 26,656.04

DC0099-315691786761-UPI

06/06/23 FD BOOKED - 50300806625649 : KRISHNAM AG 4356142023060653 06/06/23 25,000.00 1,656.04

ARWAL

14/06/23 UPI-SBIMOPS-SBIMOPS@SBI-SBIN0016209-3165 0000316522428343 14/06/23 10.00 1,646.04

22428343-MOPSUPITXN

21/06/23 IMPS-317211364642-MAMTA AGARWAL-HDFC-XXX 0000317211364642 21/06/23 220.00 1,426.04

XXXXXXX9199-FOR FD

22/06/23 63498580/TECHEAZYPAYGOVT 0000231732659734 22/06/23 10.00 1,416.04

23/06/23 UPI-SBIMOPS-SBIMOPS@SBI-SBIN0016209-3174 0000317454573715 23/06/23 10.00 1,406.04

54573715-MOPSUPITXN

23/06/23 UPI-SBIMOPS-SBIMOPS@SBI-SBIN0016209-3174 0000317457258219 23/06/23 10.00 1,396.04

57258219-MOPSUPITXN

24/06/23 UPI-SBIMOPS-SBIMOPS@SBI-SBIN0016209-3175 0000317583175826 24/06/23 10.00 1,386.04

83175826-MOPSUPITXN

26/06/23 CASH DEPOSIT BY - SELF - SHYAM NAGAR 000000000000000 26/06/23 4,400.00 5,786.04

01/07/23 CREDIT INTEREST CAPITALISED 000000000000000 30/06/23 274.00 6,060.04

03/07/23 UPI-ANURAG GUPTA-Q325369466@YBL-YESB0YBL 0000318405949349 03/07/23 10.00 6,050.04

UPI-318405949349-PRINT

03/07/23 RTGS CR-BARB0SHYAMX-KRISHNAM AGARWAL BARBR52023070300 03/07/23 410,600.00 416,650.04

MGF

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 : SHYAM NAGAR

Address : HDFC BANK LTD,
C 18, BLOCK D, 200 FT ROAD,
SHYAM NAGAR
MR KRISHNAM AGARWAL City : KANPUR 208013
State : UTTAR PRADESH
FLAT NO F1 PVR ENCLAVE Phone no. : 18002026161
71 D BLOCK SHYAM NAGAR OD Limit : 0.00
HARIHAR DHAM Currency : INR
Email : [email protected]
KANPUR 208013 Cust ID : 184958492
UTTAR PRADESH INDIA Account No : 50100489799197 Preferred Customer
A/C Open Date : 24/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009619 MICR : 208240024
Branch Code : 9619 Product Code : 193
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

AJAY KUMAR GUP-KRISHNAM AGARWAL-BARBR52 801675

023070300801675

04/07/23 UPI-SBIMOPS-SBIMOPS@SBI-SBIN0016209-3185 0000318531611717 04/07/23 10.00 416,640.04

31611717-MOPSUPITXN

04/07/23 FD BOOKED - 50300820192442 : KRISHNAM AG 3130022023070426 04/07/23 80,000.00 336,640.04

ARWAL

04/07/23 FD BOOKED - 50300820194435 : KRISHNAM AG 3130022023070426 04/07/23 110,000.00 226,640.04

ARWAL

04/07/23 FD BOOKED - 50300820195527 : KRISHNAM AG 3130022023070426 04/07/23 210,000.00 16,640.04

ARWAL

06/07/23 FD THROUGH MOBILE-50300821711074:KRISHNA MB06211519320T18 06/07/23 10,000.00 6,640.04

M AGARWAL

06/07/23 IB FD PREMAT PRINCIPAL-50300820195527 000000000000000 06/07/23 210,000.00 216,640.04

06/07/23 IB FD PREMAT PRINCIPAL-50300820194435 000000000000000 06/07/23 110,000.00 326,640.04

06/07/23 IB FD PREMAT PRINCIPAL-50300820192442 000000000000000 06/07/23 80,000.00 406,640.04

06/07/23 NEFT DR-UTIB0004157-KRISHNAM AGARWAL-NET N187232536082927 06/07/23 1.00 406,639.04

BANK, MUM-N187232536082927-TEST

06/07/23 IMPS-318723316443-KRISHNAM AGARWAL-UTIB- 0000318723316443 06/07/23 1.00 406,638.04

XXXXXXXXXXX3505-TEST

07/07/23 50100398860574-TPT-TEST-SHUBHAM AGARWAL 0000000222517054 07/07/23 2.00 406,640.04

07/07/23 UPI-SHUBHAM 0000318808696057 07/07/23 1.00 406,641.04

AGARWAL-SHUBHAMAGARWAL3636@O

KHDFCBANK-HDFC0009619-318808696057-TEZT

07/07/23 UPI-SHUBHAM 0000318808706310 07/07/23 99,999.00 506,640.04

AGARWAL-SHUBHAMAGARWAL3636@O

KHDFCBANK-HDFC0009619-318808706310-FD SE

TTLEMENT

07/07/23 UPI-SHUBHAM 0000318808714048 07/07/23 3,500.00 510,140.04

AGARWAL-SHUBHAMAGARWAL3636-2

@OKHDFCBANK-HDFC0009619-318808714048-FD

INTEREST SETTLE

07/07/23 IB FD PREMAT PRINCIPAL-50300821711074 000000000000000 07/07/23 10,000.00 520,140.04

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 : SHYAM NAGAR

Address : HDFC BANK LTD,
C 18, BLOCK D, 200 FT ROAD,
SHYAM NAGAR
MR KRISHNAM AGARWAL City : KANPUR 208013
State : UTTAR PRADESH
FLAT NO F1 PVR ENCLAVE Phone no. : 18002026161
71 D BLOCK SHYAM NAGAR OD Limit : 0.00
HARIHAR DHAM Currency : INR
Email : [email protected]
KANPUR 208013 Cust ID : 184958492
UTTAR PRADESH INDIA Account No : 50100489799197 Preferred Customer
A/C Open Date : 24/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009619 MICR : 208240024
Branch Code : 9619 Product Code : 193
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

08/07/23 UPI-SHUBHAM 0000318941188039 08/07/23 2,500.00 517,640.04

AGARWAL-SHUBHAMAGARWAL3636-2

@OKHDFCBANK-HDFC0009619-318941188039-UPI

09/07/23 UPI-AJAY KUMAR GUPTA-AJAYSHUBHAM-2@OKSBI 0000319071496167 09/07/23 3,000.00 520,640.04

-SBIN0020814-319071496167-MUMMY JIO RECH

ARGE

09/07/23 UPI-JIO PREPAID RECHARGE-PAYTM-JIOMOBILI 0000319017257692 09/07/23 2,999.00 517,641.04

TY@PAYTM-PYTM0123456-319017257692-OIDBR0

009NB8OL3@RE

09/07/23 UPI-AJAY KUMAR GUPTA-AJAYSHUBHAM-2@OKSBI 0000319072052818 09/07/23 6,000.00 523,641.04

-SBIN0020814-319072052818-UPI

09/07/23 UPI-MAMTA 0000319063366407 09/07/23 1,772.00 521,869.04

AGARWAL-MAM3636@AXISBANK-UTIB0

004157-319063366407-UPI

09/07/23 UPI-FLIPKART-PAYTM-56505013@PAYTM-PYTM01 0000319018981361 09/07/23 1,772.00 520,097.04

23456-319018981361-OIDPZT2307091042DD

09/07/23 UPI-MAMTA 0000319067011941 09/07/23 1,772.00 521,869.04

AGARWAL-MAM3636@AXISBANK-UTIB0

004157-319067011941-UPI

10/07/23 CHQ DEP - - MICR 1 CLG - GHOD DOD ROAD-W 0000000000000033 11/07/23 200,000.00 721,869.04

: YASHIKA AGARWAL :BANK OF BARODA

11/07/23 UPI-ANKIT KUMAR GUPTA-AKKIGUPTA67@OKSBI- 0000319223126904 11/07/23 2,000.00 719,869.04

SBIN0016023-319223126904-ADVANCE

11/07/23 UPI-KRISHNAM AGARWAL-888KRISHNAM-2@OKAXI 0000319251147257 11/07/23 200.00 720,069.04

S-UTIB0004157-319251147257-UPI

11/07/23 FD BOOKED - 50300824010566 : KRISHNAM AG 3130022023071173 11/07/23 110,000.00 610,069.04

ARWAL

11/07/23 FD BOOKED - 50300824012418 : KRISHNAM AG 3130022023071173 11/07/23 200,000.00 410,069.04

ARWAL

11/07/23 FD BOOKED - 50300824014641 : KRISHNAM AG 3130022023071173 11/07/23 210,000.00 200,069.04

ARWAL

13/07/23 CHQ DEP - - MICR 1 CLG - GHOD DOD ROAD-W 0000000000000034 14/07/23 200,000.00 400,069.04

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 : SHYAM NAGAR

Address : HDFC BANK LTD,
C 18, BLOCK D, 200 FT ROAD,
SHYAM NAGAR
MR KRISHNAM AGARWAL City : KANPUR 208013
State : UTTAR PRADESH
FLAT NO F1 PVR ENCLAVE Phone no. : 18002026161
71 D BLOCK SHYAM NAGAR OD Limit : 0.00
HARIHAR DHAM Currency : INR
Email : [email protected]
KANPUR 208013 Cust ID : 184958492
UTTAR PRADESH INDIA Account No : 50100489799197 Preferred Customer
A/C Open Date : 24/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009619 MICR : 208240024
Branch Code : 9619 Product Code : 193
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

: YASHIKA AGARWALA :BANK OF BARODA

14/07/23 UPI-SHUBHAM 0000319504346886 14/07/23 2,000.00 402,069.04

AGARWAL-SHUBHAMAGARWAL3636-2

@OKHDFCBANK-HDFC0009619-319504346886-ELE

CTRIC MATERIAL

14/07/23 UPI-OM PRAKASH SAHU-Q064755227@YBL-BARB0 0000319505252881 14/07/23 1,612.00 400,457.04

KIDWAI-319505252881-INDONESIAN ITEMS

14/07/23 59109794699199-TPT-MUMMY FD-MAMTA AGARWA 0000000133295472 14/07/23 200,000.00 200,457.04

14/07/23 UPI-KRISHNAM AGARWAL-888KRISHNAM-2@OKAXI 0000319558383359 14/07/23 1,000.00 201,457.04

S-UTIB0004157-319558383359-FD

15/07/23 FD REDEEM PRINCIPAL -50300824010566/1 000000000000000 15/07/23 110,000.00 311,457.04

16/07/23 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000319753758884 16/07/23 2.00 311,455.04

-319753758884-AMAZON PRIME RECUR

16/07/23 UPI-AMAZON PAY-AMAZONUPI@APL-UTIB0000100 0000319753766034 16/07/23 298.00 311,157.04

-319753766034-YOU ARE PAYING FOR

16/07/23 UPI-AMAZON PAY INDIA PVT-AMAZON.REFUNDS@ 0000319735404064 16/07/23 2.00 311,159.04

AXISBANK-UTIB0000100-319735404064-REFUND

FOR YOUR AM

16/07/23 14758090000088-TPT-ALOK UDYOG-ALOK UDYOG 0000000313140801 16/07/23 100,000.00 211,159.04

17/07/23 FD BOOKED - 50300827170462 : KRISHNAM AG 3130022023071766 17/07/23 100,000.00 111,159.04

ARWAL

17/07/23 FD BOOKED - 50300827172146 : KRISHNAM AG 3130022023071766 17/07/23 111,000.00 159.04

ARWAL

19/07/23 UPI-SHUBHAM 0000320044959046 19/07/23 500.00 659.04

AGARWAL-SHUBHAMAGARWAL3636-2

@OKHDFCBANK-HDFC0009619-320044959046-UPI

19/07/23 UPI-FOUR SEASON-PAYTMQR281005050101TDP1F 0000320045534502 19/07/23 263.00 396.04

VFZHKYF@PAYTM-PYTM0123456-320045534502-U

PI

20/07/23 ANI TECHNOLOGI-376822782-7520132235 0000307196430942 20/07/23 18.18 414.22

24/07/23 IMPS-320517084696-AMAZON SELLER SERVIC-H 0000320517084696 24/07/23 1,799.00 2,213.22

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 : SHYAM NAGAR

Address : HDFC BANK LTD,
C 18, BLOCK D, 200 FT ROAD,
SHYAM NAGAR
MR KRISHNAM AGARWAL City : KANPUR 208013
State : UTTAR PRADESH
FLAT NO F1 PVR ENCLAVE Phone no. : 18002026161
71 D BLOCK SHYAM NAGAR OD Limit : 0.00
HARIHAR DHAM Currency : INR
Email : [email protected]
KANPUR 208013 Cust ID : 184958492
UTTAR PRADESH INDIA Account No : 50100489799197 Preferred Customer
A/C Open Date : 24/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009619 MICR : 208240024
Branch Code : 9619 Product Code : 193
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

SBC-XXXXXXXX6004-2LA802DKJAAGCFLOKRISHNA

25/07/23 IMPS-320609140170-AMAZON SELLER SERVIC-H 0000320609140170 25/07/23 2,089.00 4,302.22

SBC-XXXXXXXX6004-1YTAMZZQQWDJK4XBKRISHNA

25/07/23 UPI-BLINKIT-PAYTM-70258461@PAYTM-PYTM012 0000320698696375 25/07/23 611.00 3,691.22

3456-320698696375-BLINKIT PAYMENT

29/07/23 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000321091503594 29/07/23 239.00 3,452.22

IC0DC0099-321091503594-UPI

29/07/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000321085414643 29/07/23 4.00 3,456.22

00553-321085414643-UPI

29/07/23 UPI-SHUBHAM 0000321091997234 29/07/23 1,000.00 4,456.22

AGARWAL-SHUBHAMAGARWAL3636@O

KHDFCBANK-HDFC0009619-321091997234-MESSA

GE TEST

01/08/23 IMPS-321310602052-AJAYKUMARGUPTAHUF-BARB 0000321310602052 01/08/23 1.00 4,457.22

-XXXXXXXXXX7142-TEST

01/08/23 IMPS-321310449074-AJAYKUMARGUPTAHUF-BARB 0000321310449074 01/08/23 100,000.00 104,457.22

-XXXXXXXXXX7142-HOSTELFEES

01/08/23 UPI-KRISHNAM AGARWAL-888KRISHNAM-3@OKAXI 0000321399333266 01/08/23 97,000.00 201,457.22

S-UTIB0004157-321399333266-UPI

01/08/23 IMPS-321313313598-KRISHNAM AGARWAL-UTIB- 0000321313313598 01/08/23 11,000.00 190,457.22

XXXXXXXXXXX3505-EXTRA

02/08/23 IMPS-321413365821-KRISHNAM AGARWAL-UTIB- 0000321413365821 02/08/23 90,000.00 100,457.22

XXXXXXXXXXX3505-HOSTEL

03/08/23 50100398860574-TPT-TEST-SHUBHAM AGARWAL 0000000123328989 03/08/23 1.00 100,456.22

03/08/23 50100398860574-TPT-HOSTEL-SHUBHAM AGARWA 0000000123369844 03/08/23 50,000.00 50,456.22

05/08/23 FD THROUGH MOBILE-50300837146626:KRISHNA MB05111807055T42 05/08/23 48,000.00 2,456.22

M AGARWAL

05/08/23 99918707403636-TPT-TEST-SHUBHAM AGARWAL 0000000296271183 05/08/23 1.00 2,455.22

10/08/23 UPI-SHUBHAM 0000322255135099 10/08/23 5,000.00 7,455.22

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 : SHYAM NAGAR

Address : HDFC BANK LTD,
C 18, BLOCK D, 200 FT ROAD,
SHYAM NAGAR
MR KRISHNAM AGARWAL City : KANPUR 208013
State : UTTAR PRADESH
FLAT NO F1 PVR ENCLAVE Phone no. : 18002026161
71 D BLOCK SHYAM NAGAR OD Limit : 0.00
HARIHAR DHAM Currency : INR
Email : [email protected]
KANPUR 208013 Cust ID : 184958492
UTTAR PRADESH INDIA Account No : 50100489799197 Preferred Customer
A/C Open Date : 24/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009619 MICR : 208240024
Branch Code : 9619 Product Code : 193
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

AGARWAL-SHUBHAMAGARWAL3636@O

KICICI-HDFC0009619-322255135099-KRISHNAM

PPF BALAN

10/08/23 IB SS FUNDS TRANSFER DR-55000006990388 000000000000000 10/08/23 5,000.00 2,455.22

11/08/23 UPI-AJAY KUMAR GUPTA-AJAYSHUBHAM@OKICICI 0000322331565373 11/08/23 3,000.00 5,455.22

-SBIN0020814-322331565373-TRAIN TICKET

11/08/23 99918707403636-TPT-T-SHUBHAM AGARWAL 0000000171423291 11/08/23 1.00 5,454.22

12/08/23 UPI-KRISHNAM AGARWAL-888KRISHNAM-3@OKICI 0000322423226170 12/08/23 2,500.00 2,954.22

CI-UTIB0004157-322423226170-UPI

19/08/23 UPI-SURAJ NANDAN-SURAJNANDAN78-1@OKICIC 0000323106103371 19/08/23 270.00 2,684.22

I-SBIN0014659-323106103371-UPI

22/08/23 UPI-SURESH CHAND SHAMAA-PAYTMQR281005050 0000323402088806 22/08/23 140.00 2,544.22

101G241C4L1OF4N@PAYTM-PYTM0123456-323402

088806-UPI

23/08/23 UPI-SURESH CHAND SHAMAA-PAYTMQR281005050 0000323517863860 23/08/23 450.00 2,094.22

101G241C4L1OF4N@PAYTM-PYTM0123456-323517

863860-UPI

25/08/23 UPI-ADITYA VERMA-ADI2004VER@OKHDFCBANK- 0000323789772166 25/08/23 100.00 2,194.22

SBIN0003767-323789772166-CASH

04/09/23 UPI-AMIT ANAND VASHISTHA-PAYTMQR28100505 0000324779710421 04/09/23 15.00 2,179.22

0101WIN8LLADWVK2@PAYTM-PYTM0123456-32477

9710421-UPI

05/09/23 UPI-SHUBHAM 0000324821152202 05/09/23 3,000.00 5,179.22

AGARWAL-SHUBHAMAGARWAL3636-2

@OKHDFCBANK-HDFC0009619-324821152202-TRA

IN TICKET

05/09/23 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000324839501416 05/09/23 3,099.65 2,079.57

YTM0123456-324839501416-OID1000044218177

41

05/09/23 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000361435368924 05/09/23 903.95 1,175.62

YTM0123456-361435368924-OID1000044220033

74

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 .: 9

Account Branch : SHYAM NAGAR

Address : HDFC BANK LTD,
C 18, BLOCK D, 200 FT ROAD,
SHYAM NAGAR
MR KRISHNAM AGARWAL City : KANPUR 208013
State : UTTAR PRADESH
FLAT NO F1 PVR ENCLAVE Phone no. : 18002026161
71 D BLOCK SHYAM NAGAR OD Limit : 0.00
HARIHAR DHAM Currency : INR
Email : [email protected]
KANPUR 208013 Cust ID : 184958492
UTTAR PRADESH INDIA Account No : 50100489799197 Preferred Customer
A/C Open Date : 24/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009619 MICR : 208240024
Branch Code : 9619 Product Code : 193
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

06/09/23 IMPS-324928089646-NEWARE INFO SOLUTION-R 0000324928089646 06/09/23 32.50 1,208.12

ATN-XXXXXXXX3623-REDEEMERPROPAYOUT

06/09/23 UPI-RAJOLI MISHRA-RAJANIMISHRA2812@OKHDF 0000324963396380 06/09/23 900.00 2,108.12

CBANK-UCBA0000384-324963396380-UPI

10/09/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000325320947988 10/09/23 3.00 2,111.12

00553-325320947988-UPI

16/09/23 UPI-SAGAR 0000325954904313 16/09/23 25.00 2,086.12

SHARMA-PAYTMQRUXD0ZAUS5T@PAYTM

-PYTM0123456-325954904313-UPI

18/09/23 UPI-ARAMBH MANI-ARAMBHMANI@OKICICI-ICIC0 0000362794604521 18/09/23 10.00 2,096.12

000957-362794604521-UPI

19/09/23 UPI-SAGAR 0000326233790988 19/09/23 10.00 2,086.12

SHARMA-PAYTMQRHT3H2C4HB7@PAYTM

-PYTM0123456-326233790988-UPI

21/09/23 UPI-EURONETGPAY-EURONETGPAY.RCH@ICICI-IC 0000326410401104 21/09/23 239.00 1,847.12

IC0DC0099-326410401104-UPI

27/09/23 UPI-MRS MEENA VERMA-SURAJNANDAN78@OKICIC 0000327039257509 27/09/23 200.00 2,047.12

I-IDIB000M544-327039257509-UPI

28/09/23 UPI-IRCTCC-RAZORPAY.IRCTC@HDFCBANK-HDFC0 0000327111499637 28/09/23 1,083.95 963.17

000053-327111499637-PAY VIA RAZORPAY

29/09/23 UPI-AJAY KUMAR GUPTA-9935239171@HDFCBANK 0000327212374943 29/09/23 4,000.00 4,963.17

-HDFC0001903-327212374943-JACKET

01/10/23 CREDIT INTEREST CAPITALISED 000000000000000 30/09/23 397.00 5,360.17

02/10/23 UPI-BLINKIT-PAYTM-70258461@PAYTM-PYTM012 0000327555580138 02/10/23 178.00 5,182.17

3456-327555580138-BLINKIT PAYMENT

02/10/23 UPI-SHUBHAM 0000327556980462 02/10/23 22.00 5,160.17

AGARWAL-SHUBHAMAGARWAL3636-2

@OKHDFCBANK-HDFC0009619-327556980462-200

RS BHEJO

02/10/23 UPI-SHUBHAM 0000327557020373 02/10/23 100.00 5,060.17

AGARWAL-SHUBHAMAGARWAL3636-2

@OKHDFCBANK-HDFC0009619-327557020373-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: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 .: 10

Account Branch : SHYAM NAGAR

Address : HDFC BANK LTD,
C 18, BLOCK D, 200 FT ROAD,
SHYAM NAGAR
MR KRISHNAM AGARWAL City : KANPUR 208013
State : UTTAR PRADESH
FLAT NO F1 PVR ENCLAVE Phone no. : 18002026161
71 D BLOCK SHYAM NAGAR OD Limit : 0.00
HARIHAR DHAM Currency : INR
Email : [email protected]
KANPUR 208013 Cust ID : 184958492
UTTAR PRADESH INDIA Account No : 50100489799197 Preferred Customer
A/C Open Date : 24/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009619 MICR : 208240024
Branch Code : 9619 Product Code : 193
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

02/10/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000327559051350 02/10/23 3.00 5,063.17

00553-327559051350-UPI

03/10/23 UPI-AKASH GIRI-PAYTMQRS0MJPB3ZR1@PAYTM-C 0000327679827403 03/10/23 442.00 4,621.17

NRB0000033-327679827403-UPI

04/10/23 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PAY 0000364330150106 04/10/23 919.00 3,702.17

TM-PYTM0123456-364330150106-OIDPZT231004

1921UI

05/10/23 UPI-AMAZON INDIA-AMAZON@YAPL-YESB0APLUPI 0000327843264442 05/10/23 585.00 3,117.17

-327843264442-YOU ARE PAYING FOR

07/10/23 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PAY 0000364641890616 08/10/23 919.00 4,036.17

TM-PYTM0123456-364641890616-COLLECT

07/10/23 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PAY 0000364641936643 08/10/23 735.00 3,301.17

TM-PYTM0123456-364641936643-OIDPZT231007

2348KX

08/10/23 UPI-FLIPKART INTERNET PV-FLIPKART.PAYU@I 0000328112531032 08/10/23 1,521.00 1,780.17

CICI-ICIC0DC0099-328112531032-UPI TRANSA

CTION

09/10/23 UPI-AJAY KUMAR GUPTA-AJAYSHUBHAM-2@OKSBI 0000328201807400 09/10/23 3,000.00 4,780.17

-SBIN0020814-328201807400-UPI

09/10/23 UPI-SHUBHAM 0000328200153639 09/10/23 1.00 4,781.17

AGARWAL-SHUBHAMAGARWAL3636-2

@OKHDFCBANK-HDFC0009619-328200153639-TES

10/10/23 UPI-SURESH CHAND SHAMAA-PAYTMQR281005050 0000328319986040 10/10/23 10.00 4,771.17

101G241C4L1OF4N@PAYTM-PYTM0123456-328319

986040-UPI

12/10/23 UPI-SHUBHAM 0000328518522443 12/10/23 3,000.00 1,771.17

AGARWAL-SHUBHAMAGARWAL3636-2

@OKHDFCBANK-HDFC0009619-328518522443-UPI

13/10/23 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PAY 0000365222493497 13/10/23 735.00 2,506.17

TM-PYTM0123456-365222493497-COLLECT

13/10/23 UPI-FLIPKART INTERNET PV-FLIPKART.PAYU@I 0000328630501150 13/10/23 1,521.00 4,027.17

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 .: 11

Account Branch : SHYAM NAGAR

Address : HDFC BANK LTD,
C 18, BLOCK D, 200 FT ROAD,
SHYAM NAGAR
MR KRISHNAM AGARWAL City : KANPUR 208013
State : UTTAR PRADESH
FLAT NO F1 PVR ENCLAVE Phone no. : 18002026161
71 D BLOCK SHYAM NAGAR OD Limit : 0.00
HARIHAR DHAM Currency : INR
Email : [email protected]
KANPUR 208013 Cust ID : 184958492
UTTAR PRADESH INDIA Account No : 50100489799197 Preferred Customer
A/C Open Date : 24/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009619 MICR : 208240024
Branch Code : 9619 Product Code : 193
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

CICI-ICIC0DC0099-328630501150-REFUND FOR

1829298

13/10/23 UPI-AJAY KUMAR GUPTA-AJAYSHUBHAM-2@OKSBI 0000328668526119 13/10/23 3,000.00 7,027.17

-SBIN0020814-328668526119-LENOVO LAPTOP

WARR

15/10/23 UPI-SHUBHAM 0000328811349611 15/10/23 1,000.00 6,027.17

AGARWAL-SHUBHAMAGARWAL3636-2

@OKHDFCBANK-HDFC0009619-328811349611-UPI

16/10/23 UPI-AMIT ANAND VASHISTHA-PAYTMQR28100505 0000328954411744 16/10/23 70.00 5,957.17

0101WIN8LLADWVK2@PAYTM-PYTM0123456-32895

4411744-UPI

18/10/23 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PAY 0000329135733926 18/10/23 4,152.00 1,805.17

TM-PYTM0123456-329135733926-OIDPZT231018

182346

20/10/23 UPI-EURONETGPAY-EURONETGPAY.RCH@ICICI-IC 0000329398469336 20/10/23 239.00 1,566.17

IC0DC0099-329398469336-UPI

21/10/23 UPI-GOPAL KRISHNA DWIVED-8192838384@IBL- 0000329446476818 21/10/23 1,033.00 2,599.17

PUNB0444600-329446476818-PAYMENT FROM PH

ONE

21/10/23 UPI-FLIPKART PAYMENTS-FLIPKART.PAYU@HDFC 0000329469762241 21/10/23 2,454.00 145.17

BANK-HDFC0000499-329469762241-UPI TRANSA

CTION

22/10/23 UPI-MR DINESH 0000329554601439 22/10/23 70.00 75.17

KUMAR-PAYTMQRO5M53HA15O@PA

YTM-PYTM0123456-329554601439-UPI

22/10/23 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PAY 0000366124627050 22/10/23 2,554.00 2,629.17

TM-PYTM0123456-366124627050-COLLECT

23/10/23 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PAY 0000329620716892 23/10/23 1,512.00 1,117.17

TM-PYTM0123456-329620716892-OIDPZT231023

1441Z2

23/10/23 UPI-DEEPAK SHARMA-Q028260993@YBL-YESB0YB 0000329689408729 23/10/23 20.00 1,097.17

LUPI-329689408729-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: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 .: 12

Account Branch : SHYAM NAGAR

Address : HDFC BANK LTD,
C 18, BLOCK D, 200 FT ROAD,
SHYAM NAGAR
MR KRISHNAM AGARWAL City : KANPUR 208013
State : UTTAR PRADESH
FLAT NO F1 PVR ENCLAVE Phone no. : 18002026161
71 D BLOCK SHYAM NAGAR OD Limit : 0.00
HARIHAR DHAM Currency : INR
Email : [email protected]
KANPUR 208013 Cust ID : 184958492
UTTAR PRADESH INDIA Account No : 50100489799197 Preferred Customer
A/C Open Date : 24/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009619 MICR : 208240024
Branch Code : 9619 Product Code : 193
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

24/10/23 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PAY 0000329725358719 24/10/23 1,399.00 2,496.17

TM-PYTM0123456-329725358719-COLLECT

24/10/23 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PAY 0000329725411213 24/10/23 199.00 2,695.17

TM-PYTM0123456-329725411213-COLLECT

24/10/23 IMPS-329725125278-NEWARE INFO SOLUTION-R 0000329725125278 24/10/23 32.50 2,727.67

ATN-XXXXXXXX3623-REDEEMERPROPAYOUT

24/10/23 UPI-PURNENDU RAGHAV-AYUSHYJHD27@OKICICI- 0000329729737309 24/10/23 200.00 2,527.67

PUNB0100710-329729737309-UPI

25/10/23 UPI-AMIT ANAND VASHISTHA-PAYTMQR28100505 0000329841895011 25/10/23 25.00 2,502.67

0101WIN8LLADWVK2@PAYTM-PYTM0123456-32984

1895011-UPI

30/10/23 UPI-CAFEDELATTE-PAYTMQR281005050101VGAU3 0000330312560001 30/10/23 25.00 2,477.67

WUXGUDN@PAYTM-PYTM0123456-330312560001-U

PI

30/10/23 UPI-RAGHVENDRA TIWARI-RAGHAVENDRA89540@ 0000330324415201 30/10/23 50.00 2,427.67

AXL-SBIN0017836-330324415201-UPI

30/10/23 UPI-MOHIT KUMAR-MOHITWAV04@OKAXIS-BKID00 0000330337587296 30/10/23 50.00 2,477.67

06073-330337587296-UPI

31/10/23 UPI-NAMAN 0000330448703654 31/10/23 40.00 2,517.67

AGARWAL-NAMAN95A@OKHDFCBANK-AU

BL0002214-330448703654-UPI

01/11/23 UPI-SURAJ NANDAN-SURAJNANDAN78-1@OKSBI- 0000330558102243 01/11/23 500.00 3,017.67

SBIN0014659-330558102243-UPI

01/11/23 UPI-SAGAR 0000330574202579 01/11/23 50.00 2,967.67

SHARMA-PAYTMQRHT3H2C4HB7@PAYTM

-PYTM0123456-330574202579-UPI

01/11/23 UPI-VISHESH MAURYA-VISHESH.MAURYA52@OKH 0000330575041737 01/11/23 40.00 3,007.67

DFCBANK-KKBK0003900-330575041737-UPI

06/11/23 UPI-DEEPAK SHARMA-Q028260993@YBL-YESB0YB 0000331063407647 06/11/23 20.00 2,987.67

LUPI-331063407647-UPI

07/11/23 UPI-VISHESH MAURYA-VISHESH.MAURYA52@OKH 0000331159084626 07/11/23 140.00 2,847.67

DFCBANK-KKBK0003900-331159084626-PPS PRA

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 .: 13

Account Branch : SHYAM NAGAR

Address : HDFC BANK LTD,
C 18, BLOCK D, 200 FT ROAD,
SHYAM NAGAR
MR KRISHNAM AGARWAL City : KANPUR 208013
State : UTTAR PRADESH
FLAT NO F1 PVR ENCLAVE Phone no. : 18002026161
71 D BLOCK SHYAM NAGAR OD Limit : 0.00
HARIHAR DHAM Currency : INR
Email : [email protected]
KANPUR 208013 Cust ID : 184958492
UTTAR PRADESH INDIA Account No : 50100489799197 Preferred Customer
A/C Open Date : 24/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009619 MICR : 208240024
Branch Code : 9619 Product Code : 193
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

CTICAL FILE

07/11/23 UPI-ARYAN-ARYANGOYAT2004@OKHDFCBANK-PUNB 0000331191858537 07/11/23 70.00 2,917.67

0727800-331191858537-UPI

12/11/23 UPI-MR RAJESH KUMAR PAND-PAYTMQR1BAYIDL2 0000331677023756 12/11/23 7.00 2,910.67

4R@PAYTM-PYTM0123456-331677023756-UPI

15/11/23 UPI-AJAY KUMAR GUPTA-9935239171@HDFCBANK 0000331926461922 15/11/23 3,525.00 6,435.67

-HDFC0001903-331926461922-EXAM FEES

15/11/23 UPI-KRISHNAM AGARWAL-888KRISHNAM-3@OKICI 0000331990237801 15/11/23 3,000.00 3,435.67

CI-UTIB0004157-331990237801-UPI

16/11/23 UPI-FLIPKART PAYMENTS-PAYTM-56505013@PAY 0000332004647961 16/11/23 183.00 3,618.67

TM-PYTM0123456-332004647961-COLLECT

17/11/23 UPI-EURONETGPAY-EURONETGPAY.RCH@ICICI-IC 0000332133221711 17/11/23 239.00 3,379.67

IC0DC0099-332133221711-UPI

18/11/23 UPI-OLACABS PVT LTD-OLACABS@AXISBANK-UTI 0000332210202895 18/11/23 440.00 2,939.67

B0000027-332210202895-OLACABS

20/11/23 UPI-DEEPAK SHARMA-Q028260993@YBL-YESB0YB 0000332446610357 20/11/23 170.00 2,769.67

LUPI-332446610357-UPI

20/11/23 UPI-PURNENDU RAGHAV-AYUSHYJHD27@OKICICI- 0000332458750818 20/11/23 60.00 2,829.67

PUNB0100710-332458750818-UPI

20/11/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000332412168048 20/11/23 3.00 2,832.67

00553-332412168048-UPI

20/11/23 UPI-PURNENDU RAGHAV-AYUSHYJHD27@OKICICI- 0000332459355525 20/11/23 200.00 2,632.67

PUNB0100710-332459355525-UPI

24/11/23 UPI-NANDINI BARANWAL-NANDINIBARANWAL56@ 0000332830795897 24/11/23 3,536.00 6,168.67

OKSBI-SBIN0016865-332830795897-UPI

24/11/23 UPI-KRISHNAM AGARWAL-888KRISHNAM-3@OKICI 0000332890657592 24/11/23 3,536.00 2,632.67

CI-UTIB0004157-332890657592-UPI

01/12/23 UPI-PURNENDU RAGHAV-AYUSHYJHD27@OKICICI- 0000370126103824 01/12/23 100.00 2,732.67

PUNB0100710-370126103824-UPI

02/12/23 UPI-KRISHNA KUMAR TIWARY-KRISHNATIWARY55 0000333656090351 02/12/23 350.00 2,382.67

51@OKSBI-SBIN0017466-333656090351-UPI

02/12/23 UPI-IRCTC APP UPI-PAYTM-IRCTCAPP@PAYTM-P 0000333644481234 02/12/23 1,504.30 878.37

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 .: 14

Account Branch : SHYAM NAGAR

Address : HDFC BANK LTD,
C 18, BLOCK D, 200 FT ROAD,
SHYAM NAGAR
MR KRISHNAM AGARWAL City : KANPUR 208013
State : UTTAR PRADESH
FLAT NO F1 PVR ENCLAVE Phone no. : 18002026161
71 D BLOCK SHYAM NAGAR OD Limit : 0.00
HARIHAR DHAM Currency : INR
Email : [email protected]
KANPUR 208013 Cust ID : 184958492
UTTAR PRADESH INDIA Account No : 50100489799197 Preferred Customer
A/C Open Date : 24/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009619 MICR : 208240024
Branch Code : 9619 Product Code : 193
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

YTM0123456-333644481234-OID1000046329076

77

04/12/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000333844358318 04/12/23 3.00 881.37

00553-333844358318-UPI

09/12/23 UPI-NIKHIL CHAUHAN-8091223431@FAM-PPIW08 0000370929092790 09/12/23 150.00 1,031.37

84509-370929092790-UPI PAYMENT

11/12/23 IMPS-334526143893-NEWARE INFO SOLUTION-R 0000334526143893 12/12/23 32.50 1,063.87

ATN-XXXXXXXX3623-REDEEMERPROPAYOUT

16/12/23 UPI-DEEPAK SHARMA-Q604923859@YBL-YESB0YB 0000335066611393 16/12/23 80.00 983.87

LUPI-335066611393-UPI

17/12/23 UPI-LAKSHYA NIGAM-LAKSHYANIGAM20@OKSBI- 0000335165492767 17/12/23 120.00 1,103.87

SBIN0003809-335165492767-UPI

17/12/23 UPI-ASHWANI-Q346897703@YBL-PYTM0123456-3 0000335182862005 17/12/23 400.00 703.87

35182862005-UPI

17/12/23 UPI-VEER TELECOME-GPAY-11225038446@OKBIZ 0000335196567043 17/12/23 75.00 628.87

AXIS-UTIB0000000-335196567043-UPI

18/12/23 UPI-SHUBHAM 0000335248197719 18/12/23 1,030.00 1,658.87

AGARWAL-SHUBHAMAGARWAL3636-2

@OKHDFCBANK-HDFC0009619-335248197719-UPI

20/12/23 IMPS-335428172529-NEWARE INFO SOLUTION-R 0000335428172529 20/12/23 32.50 1,691.37

ATN-XXXXXXXX3623-REDEEMERPROPAYOUT

27/12/23 UPI-IRCTC-IRCTC1.RZP@ICICI-ICIC0DC0099-3 0000336141550654 27/12/23 838.95 852.42

36141550654-UPI

01/01/24 CREDIT INTEREST CAPITALISED 000000000000000 31/12/23 19.00 871.42

04/01/24 UPI-AMAZON INDIA-AMAZON@YAPL-YESB0APLUPI 0000437074887920 04/01/24 728.00 143.42

-437074887920-YOU ARE PAYING FOR

05/01/24 UPI-SHUBHAM 0000400568453365 05/01/24 900.00 1,043.42

AGARWAL-SHUBHAMAGARWAL3636-2

@OKHDFCBANK-HDFC0009619-400568453365-SHI

RT

07/01/24 UPI-SHUBHAM 0000437380476794 07/01/24 200.00 1,243.42

AGARWAL-SHUBHAMAGARWAL3636-2

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 .: 15

Account Branch : SHYAM NAGAR

Address : HDFC BANK LTD,
C 18, BLOCK D, 200 FT ROAD,
SHYAM NAGAR
MR KRISHNAM AGARWAL City : KANPUR 208013
State : UTTAR PRADESH
FLAT NO F1 PVR ENCLAVE Phone no. : 18002026161
71 D BLOCK SHYAM NAGAR OD Limit : 0.00
HARIHAR DHAM Currency : INR
Email : [email protected]
KANPUR 208013 Cust ID : 184958492
UTTAR PRADESH INDIA Account No : 50100489799197 Preferred Customer
A/C Open Date : 24/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009619 MICR : 208240024
Branch Code : 9619 Product Code : 193
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

@OKAXIS-HDFC0009619-437380476794-UPI

07/01/24 UPI-TRENDS UTTAR PRADES-2306960281103-0 0000400758338742 07/01/24 1,098.00 145.42

1@JIOPAY-JIOP0000001-400758338742-TL9010

300290701202

07/01/24 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000400710059851 07/01/24 13.00 158.42

00553-400710059851-UPI

09/01/24 UPI-AJAY KUMAR GUPTA-AJAYSHUBHAM-2@OKSBI 0000400937756396 09/01/24 6,000.00 6,158.42

-SBIN0020814-400937756396-UPI

09/01/24 UPI-KRISHNAM AGARWAL-888KRISHNAM-3@OKICI 0000400944572207 09/01/24 2,000.00 4,158.42

CI-UTIB0004157-400944572207-UPI

10/01/24 UPI-ANKIT JOGI SO DESH R-ANKITJOGI9891JO 0000401059293191 10/01/24 900.00 3,258.42

GI@OKAXIS-PUNB0142500-401059293191-UPI

10/01/24 UPI-MISS ADITI ROY-ADITI10794@OKSBI-CBI 0000401062643587 10/01/24 285.00 3,543.42

N0281432-401062643587-UPI

11/01/24 UPI-ANSHIKA SRIVASTAVA-ANSHIKASRI2005@OK 0000401176132895 11/01/24 284.00 3,827.42

AXIS-UBIN0555169-401176132895-UPI

12/01/24 UPI-SURESH CHAND SHAMAA-PAYTMQR281005050 0000401246753456 12/01/24 140.00 3,687.42

101G241C4L1OF4N@PAYTM-PYTM0123456-401246

753456-UPI

13/01/24 UPI-KRISHNAM AGARWAL-888KRISHNAM-3@OKAXI 0000437926927566 13/01/24 1,000.00 4,687.42

S-UTIB0004157-437926927566-UPI

13/01/24 UPI-AMAZON INDIA-AMAZON@YAPL-YESB0APLUPI 0000401383092784 13/01/24 3,927.20 760.22

-401383092784-YOU ARE PAYING FOR

18/01/24 UPI-AMAZON INDIA-AMAZON.REFUNDS@YAPL-YES 0000438487564167 18/01/24 1,282.00 2,042.22

B0APLUPI-438487564167-REFUND FOR YOUR AM

18/01/24 UPI-AMAZON INDIA-AMAZON.REFUNDS@YAPL-YES 0000401887567714 18/01/24 1,307.20 3,349.42

B0APLUPI-401887567714-REFUND FOR YOUR AM

23/01/24 UPI-AMIT ANAND VASHISTHA-PAYTMQR28100505 0000402331026879 23/01/24 20.00 3,329.42

0101WIN8LLADWVK2@PAYTM-PYTM0123456-40233

1026879-UPI

23/01/24 UPI-VISHESH MAURYA-VISHESH.MAURYA52@OKH 0000402339157169 23/01/24 20.00 3,349.42

DFCBANK-KKBK0003900-402339157169-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: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 .: 16

Account Branch : SHYAM NAGAR

Address : HDFC BANK LTD,
C 18, BLOCK D, 200 FT ROAD,
SHYAM NAGAR
MR KRISHNAM AGARWAL City : KANPUR 208013
State : UTTAR PRADESH
FLAT NO F1 PVR ENCLAVE Phone no. : 18002026161
71 D BLOCK SHYAM NAGAR OD Limit : 0.00
HARIHAR DHAM Currency : INR
Email : [email protected]
KANPUR 208013 Cust ID : 184958492
UTTAR PRADESH INDIA Account No : 50100489799197 Preferred Customer
A/C Open Date : 24/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009619 MICR : 208240024
Branch Code : 9619 Product Code : 193
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

24/01/24 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000402414377229 24/01/24 10.00 3,359.42

00553-402414377229-UPI

30/01/24 UPI-DEEPAK SHARMA-Q028260993@YBL-YESB0YB 0000403091905697 30/01/24 75.00 3,284.42

LUPI-403091905697-UPI

31/01/24 UPI-AMAZON INDIA-AMAZON.REFUNDS@YAPL-YES 0000403198753776 31/01/24 1,119.00 4,403.42

B0APLUPI-403198753776-REFUND FOR YOUR AM

02/02/24 UPI-PULKIT SRIVASTAV-PULKITSRIVASTAV9634 0000403323573124 02/02/24 100.00 4,303.42

868116@OKHDFCBANK-BARB0DELSAH-4033235731

24-PIZZA

03/02/24 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000403433312123 03/02/24 1,013.00 3,290.42

CI-ICIC0DC0099-403433312123-UPI

03/02/24 UPI-CHAGANTI VENKATA SUR-6281841602@AXL- 0000403453954923 03/02/24 60.00 3,350.42

BARB0AKKAYY-403453954923-FOR HOME

04/02/24 UPI-VARDAN 0000403588505651 04/02/24 370.00 3,720.42

DWIVEDI-VARDANDWIVEDI8@OKHDFC

BANK-HDFC0004462-403588505651-UPI

08/02/24 UPI-SAUJANA TIWARI-SAUJANYATIWARI326@OK 0000403958057397 08/02/24 30.00 3,690.42

AXIS-SBIN0000720-403958057397-UPI

09/02/24 UPI-MYNTRA DESIGNS PRIVA-MYNTRA2.PAYU@AX 0000404070426961 09/02/24 1,875.00 1,815.42

ISBANK-UTIB0000100-404070426961-UPI

11/02/24 UPI-IRCTC CF-IRCTC.CF@HDFCBANK-HDFC00044 0000404275302369 11/02/24 838.95 976.47

60-404275302369-IRCTC TICKET BOOKI

11/02/24 UPI-AYUSH SINHA-MASTERAYUSH472@OKAXIS-BA 0000404264334610 11/02/24 200.00 776.47

RB0DBPATB-404264334610-UPI

11/02/24 UPI-AMBIKA ACHAL-7070522275@PAYTM-PUNB04 0000404244820367 11/02/24 100.00 876.47

45800-404244820367-SENT FROM PAYTM

12/02/24 UPI-AJAY KUMAR GUPTA-AJAYSHUBHAM-2@OKSBI 0000404399947223 12/02/24 5,000.00 5,876.47

-SBIN0020814-404399947223-NA

12/02/24 UPI-IRCTC CF-IRCTC.CF@HDFCBANK-HDFC00044 0000404380399332 12/02/24 1,083.95 4,792.52

60-404380399332-IRCTC TICKET BOOKI

13/02/24 UPI-DEEPAK SHARMA-Q028260993@YBL-YESB0YB 0000404416774394 13/02/24 75.00 4,717.52

LUPI-404416774394-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: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 .: 17

Account Branch : SHYAM NAGAR

Address : HDFC BANK LTD,
C 18, BLOCK D, 200 FT ROAD,
SHYAM NAGAR
MR KRISHNAM AGARWAL City : KANPUR 208013
State : UTTAR PRADESH
FLAT NO F1 PVR ENCLAVE Phone no. : 18002026161
71 D BLOCK SHYAM NAGAR OD Limit : 0.00
HARIHAR DHAM Currency : INR
Email : [email protected]
KANPUR 208013 Cust ID : 184958492
UTTAR PRADESH INDIA Account No : 50100489799197 Preferred Customer
A/C Open Date : 24/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009619 MICR : 208240024
Branch Code : 9619 Product Code : 193
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

14/02/24 UPI-AMIT ANAND VASHISTHA-PAYTMQR28100505 0000404562660537 14/02/24 60.00 4,657.52

0101WIN8LLADWVK2@PAYTM-PYTM0123456-40456

2660537-UPI

14/02/24 UPI-AMIT ANAND VASHISTHA-Q120646359@YBL- 0000404562979336 14/02/24 20.00 4,637.52

YESB0YBLUPI-404562979336-UPI

14/02/24 IMPS-404525235019-NEWARE INFO SOLUTIONS 0000404525235019 14/02/24 32.50 4,670.02

PRIVATE-RATN-XXXXXXXX3623-REDEEMERPROPAY

OUT

14/02/24 UPI-LAKSHAY GARG-GARGLAKSHAY545@OKSBI-Y 0000404583578981 14/02/24 300.00 4,370.02

ESB0000601-404583578981-UPI

15/02/24 UPI-KISHAN GUPTA-GPAY-11202861132@OKBIZA 0000404698196247 15/02/24 40.00 4,330.02

XIS-UTIB0000000-404698196247-UPI

16/02/24 UPI-IRCTC CF-IRCTC.CF@HDFCBANK-HDFC00044 0000404795475803 16/02/24 963.95 3,366.07

60-404795475803-IRCTC TICKET BOOKI

16/02/24 UPI-IRCTCETICKETING-IRCTCETICKETING.PINE 0000404795484733 16/02/24 838.95 2,527.12

LABS@HDFCBANK-HDFC0000481-404795484733-P

INE LABS PAYMENT

17/02/24 UPI-GREEN CHILLI CAFE-PAYTMQR28100505010 0000404861793361 17/02/24 20.00 2,507.12

114O55AOGK8LS@PAYTM-PYTM0123456-40486179

3361-UPI

17/02/24 UPI-GREEN CHILLI CAFE-PAYTMQR28100505010 0000404866759411 17/02/24 60.00 2,447.12

114O55AOGK8LS@PAYTM-PYTM0123456-40486675

9411-UPI

17/02/24 UPI-RAMESHWAR LAL 0000404872954530 17/02/24 30.00 2,417.12

GURJAR-PAYTMQRWHPOZV1Q

DE@PAYTM-PYTM0123456-404872954530-UPI

19/02/24 UPI-MYNTRA2-MYNTRA2.PAYU@AXISBANK-UTIB00 0000405087502459 19/02/24 1,859.22 4,276.34

00100-405087502459-RRREXXJSFNZHBHHWGV

19/02/24 UPI-VAIBHAV BHATIA-8171468684@FAM-PPIW08 0000405046506782 19/02/24 100.00 4,176.34

84509-405046506782-UPI

19/02/24 UPI-DEEPAK SHARMA-Q028260993@YBL-YESB0YB 0000405046510275 19/02/24 10.00 4,166.34

LUPI-405046510275-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: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 .: 18

Account Branch : SHYAM NAGAR

Address : HDFC BANK LTD,
C 18, BLOCK D, 200 FT ROAD,
SHYAM NAGAR
MR KRISHNAM AGARWAL City : KANPUR 208013
State : UTTAR PRADESH
FLAT NO F1 PVR ENCLAVE Phone no. : 18002026161
71 D BLOCK SHYAM NAGAR OD Limit : 0.00
HARIHAR DHAM Currency : INR
Email : [email protected]
KANPUR 208013 Cust ID : 184958492
UTTAR PRADESH INDIA Account No : 50100489799197 Preferred Customer
A/C Open Date : 24/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009619 MICR : 208240024
Branch Code : 9619 Product Code : 193
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

20/02/24 UPI-AMIT KUMAR 0000405173170584 20/02/24 50.00 4,116.34

VERMA-PAYTMQRPBR5HAEY6E@P

AYTM-PYTM0123456-405173170584-UPI

20/02/24 UPI-SAGAR 0000405174155891 20/02/24 25.00 4,091.34

SHARMA-PAYTMQR4TKF6M9Y75@PAYTM

-PYTM0123456-405174155891-UPI

20/02/24 UPI-SURESH CHAND SHAMAA-PAYTMQR281005050 0000405180374284 20/02/24 40.00 4,051.34

101G241C4L1OF4N@PAYTM-PYTM0123456-405180

374284-UPI

23/02/24 UPI-CAFEDELATTE-PAYTMQRXOARI4U71V@PAYTM- 0000405472306676 23/02/24 50.00 4,001.34

PYTM0123456-405472306676-UPI

28/02/24 UPI-RAKESH KUMAR-RAKESHK1778-2@OKICICI-U 0000405939208068 28/02/24 600.00 3,401.34

BIN0550663-405939208068-UPI

28/02/24 UPI-INAM ALI-PAYTMQR1D03XPD4R8@PAYTM-PYT 0000405939289914 28/02/24 15.00 3,386.34

M0123456-405939289914-UPI

04/03/24 UPI-MRJAGDISH GURJAR-FSFBA00095271@FINCA 0000406451464503 04/03/24 20.00 3,366.34

REM-FSFB0000001-406451464503-UPI

04/03/24 UPI-MADHURI 0000406451690270 04/03/24 20.00 3,346.34

PAL-PAYTMQR5OTY2TVONK@PAYTM-

PYTM0123456-406451690270-UPI

05/03/24 UPI-SHREE BHAGWATI SUPER-PAYTMQRUOPM8S4Z 0000406572127280 05/03/24 25.00 3,321.34

L8@PAYTM-PYTM0123456-406572127280-UPI

07/03/24 UPI-SURESH KUMAR MALI-PAYTMQR19NI8GHZKB@ 0000406777612321 07/03/24 118.00 3,203.34

PAYTM-PYTM0123456-406777612321-UPI

08/03/24 UPI-AIRTEL PAYMENTS BANK-AIRTEL66.PAYU@I 0000406812545931 08/03/24 666.00 2,537.34

CICI-ICIC0DC0099-406812545931-UPIINTENT

09/03/24 UPI-PAYTMUSER-8115558603@PAYTM-PYTM01234 0000406916347250 09/03/24 150.00 2,387.34

56-406916347250-UPI

11/03/24 UPI-PRAMOD KUMAR-Q10116396@YBL-UBIN05617 0000407100141000 11/03/24 460.00 1,927.34

54-407100141000-UPI

11/03/24 UPI-ANSHIKA SRIVASTAVA-ANSHIKASRI2005@OK 0000407109720281 11/03/24 230.00 2,157.34

AXIS-UBIN0555169-407109720281-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: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 .: 19

Account Branch : SHYAM NAGAR

Address : HDFC BANK LTD,
C 18, BLOCK D, 200 FT ROAD,
SHYAM NAGAR
MR KRISHNAM AGARWAL City : KANPUR 208013
State : UTTAR PRADESH
FLAT NO F1 PVR ENCLAVE Phone no. : 18002026161
71 D BLOCK SHYAM NAGAR OD Limit : 0.00
HARIHAR DHAM Currency : INR
Email : [email protected]
KANPUR 208013 Cust ID : 184958492
UTTAR PRADESH INDIA Account No : 50100489799197 Preferred Customer
A/C Open Date : 24/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009619 MICR : 208240024
Branch Code : 9619 Product Code : 193
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

13/03/24 UPI-VISHESH MAURYA-VISHESH.MAURYA52@OKH 0000407375848513 13/03/24 25.00 2,132.34

DFCBANK-KKBK0003900-407375848513-UPI

13/03/24 UPI-DEEPAK SHARMA-Q028260993@YBL-YESB0YB 0000407384522634 13/03/24 60.00 2,072.34

LUPI-407384522634-UPI

14/03/24 UPI-VISHESH MAURYA-VISHESH.MAURYA52@OKH 0000407424911669 14/03/24 20.00 2,052.34

DFCBANK-KKBK0003900-407424911669-UPI

19/03/24 UPI-AMIT ANAND VASHISTHA-PAYTMQR28100505 0000407994087499 19/03/24 10.00 2,042.34

0101WIN8LLADWVK2@PAYTM-YESB0PTMUPI-40799

4087499-UPI

19/03/24 UPI-VISHESH MAURYA-VISHESH.MAURYA52@OKH 0000407995119932 19/03/24 10.00 2,052.34

DFCBANK-KKBK0003900-407995119932-UPI

19/03/24 UPI-JAGARLAMUDI SAAI PAV-SAAICHOWDARY.JA 0000407902603461 19/03/24 50.00 2,002.34

GARLAMUDI13900-2@OKICICI-BARB0PEDGUN-407

902603461-UPI

21/03/24 UPI-CAFEDELATTE-Q131013465@YBL-YESB0YBLU 0000408167838492 21/03/24 80.00 1,922.34

PI-408167838492-UPI

22/03/24 UPI-DEEPAK SHARMA-Q028260993@YBL-YESB0YB 0000408206358787 22/03/24 70.00 1,852.34

LUPI-408206358787-UPI

22/03/24 UPI-JAIN SHIKANJ-MAB0450706A0000074@YESB 0000444832802436 22/03/24 60.00 1,792.34

ANK-YESB0000419-444832802436-UPI

24/03/24 UPI-NARINDER SINGH-9315562520@IBL-KKBK0 0000408476316456 24/03/24 315.00 1,477.34

000185-408476316456-UPI

24/03/24 UPI-SHIVAM DIXIT-SHIVAMDDII1200@IBL-CNRB 0000408484025008 24/03/24 88.00 1,389.34

0000033-408484025008-UPI

25/03/24 UPI-SMART POINT FR KANPU-2301653740873-0 0000408532590754 25/03/24 826.70 562.64

1@JIOPAY-ICIC0000541-408532590754-FRQO10

500062503202

30/03/24 UPI-AJAY KUMAR GUPTA-AJAYSHUBHAM-2@OKSBI 0000409017009466 30/03/24 6,000.00 6,562.64

-SBIN0020814-409017009466-UPI

01/04/24 CREDIT INTEREST CAPITALISED 000000000000000 31/03/24 20.00 6,582.64

STATEMENT SUMMARY :-

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 .: 20

Account Branch : SHYAM NAGAR

Address : HDFC BANK LTD,
C 18, BLOCK D, 200 FT ROAD,
SHYAM NAGAR
MR KRISHNAM AGARWAL City : KANPUR 208013
State : UTTAR PRADESH
FLAT NO F1 PVR ENCLAVE Phone no. : 18002026161
71 D BLOCK SHYAM NAGAR OD Limit : 0.00
HARIHAR DHAM Currency : INR
Email : [email protected]
KANPUR 208013 Cust ID : 184958492
UTTAR PRADESH INDIA Account No : 50100489799197 Preferred Customer
A/C Open Date : 24/12/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0009619 MICR : 208240024
Branch Code : 9619 Product Code : 193
Nomination : Registered

From : 01/04/2023 To : 31/03/2024 Statement of account

Opening Balance Dr Count Cr Count Debits Credits Closing Bal
12,834.00 158 114 2,598,038.46 2,591,787.10 6,582.64

Generated On: 02-Apr-2024 18:04 Generated By: Requesting Branch Code: NET
184958492

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