Page No .

: 1

Account Branch : CYBERCITY

Address : HDFC BANK LTD
DLF CYBER CITY DEVELOPERS LTD,
BLDG NO 10, UPPER GR FLOOR TOWER A
MS SHREYA AGRAWAL City : GURGAON 122002
State : HARYANA
HOUSE NO-895 Phone no. : 011-61606161
SEC-5 OD Limit : 0.00
OPP PARAS HOSPITAL VAISHALI Currency : INR
Email : AGRAWAL.SHREYA04@GMAIL.COM
GHAZIABAD 201010 Cust ID : 115164071
UTTAR PRADESH INDIA Account No : 50100240369514 OTHER
A/C Open Date : 13/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000929 MICR : 110240120
Branch Code : 929 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 30/06/2019 Statement of account

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

06/04/19 POS 512967XXXXXX0525 GLOBUS STORES POS D 0000000000016058 06/04/19 1,006.00 58,446.44

EBIT

08/04/19 POS 512967XXXXXX0525 ACCA POS DEBIT 0000000000417393 08/04/19 3,612.17 54,834.27

09/04/19 UPI-SAHIL AGRAWAL-SAHILAGRAWAL2911@OKHD 0000090997567733 09/04/19 1,000.00 53,834.27

FCBANK-KKBK0000261-909907157766-UPI

10/04/19 DEBIT CARD PUR ADJ DT 08/04/19 0000000000417393 10/04/19 25.79 53,808.48

10/04/19 POS 512967XXXXXX0525 PAYU-WWW.ZOMATO. PO 0000100039490714 10/04/19 69.00 53,739.48

S DEBIT

10/04/19 POS 512967XXXXXX0525 ACCA POS DEBIT 0000000000279364 10/04/19 19,607.13 34,132.35

11/04/19 POS 512967XXXXXX0525 UBER INDIA SYSTE PO 0000000000891385 11/04/19 69.00 34,063.35

S DEBIT

11/04/19 POS 512967XXXXXX0525 LIFE STYLE POS DEBI 0000000000011825 11/04/19 2,495.01 31,568.34

12/04/19 DEBIT CARD PUR ADJ DT 10/04/19 0000000000279364 12/04/19 40.80 31,609.14

13/04/19 POS 512967XXXXXX0525 UBER INDIA SYSTE PO 0000000000222583 13/04/19 246.25 31,362.89

S DEBIT

16/04/19 CRV POS 512967******0525 UBER 000000000000000 16/04/19 246.25 31,609.14

18/04/19 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-91085 0000910814621219 18/04/19 49.00 31,560.14

6944404-PAYMENT FROM PHONE

18/04/19 UPI-SWIGGY-SWIGGY8@YBL-YESB0YBLUPI-91086 0000910815863307 18/04/19 113.00 31,447.14

0522620-PAYMENT FROM PHONE

19/04/19 POS 512967XXXXXX0525 UBER INDIA SYSTE PO 0000000000275719 19/04/19 69.00 31,378.14

S DEBIT

23/04/19 .DC INTL POS TXN MARKUP+ST 080419 140419 MIR1910817387264 23/04/19 150.25 31,227.89

-MIR1910817387264

23/04/19 .DC INTL POS TXN MARKUP+ST 100419 140419 MIR1910817393413 23/04/19 808.09 30,419.80

-MIR1910817393413

23/04/19 UPI-SIMRANJEET KAUR-TFG.SIMRANJEET@OKHDF 0000911312970817 23/04/19 25.00 30,394.80

CBANK-HDFC0000929-911312502902-UPI

24/04/19 UPI-ANNU 0000911412849289 24/04/19 960.00 29,434.80

HDFC BANK LIMITED

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

Account Branch : CYBERCITY

Address : HDFC BANK LTD
DLF CYBER CITY DEVELOPERS LTD,
BLDG NO 10, UPPER GR FLOOR TOWER A
MS SHREYA AGRAWAL City : GURGAON 122002
State : HARYANA
HOUSE NO-895 Phone no. : 011-61606161
SEC-5 OD Limit : 0.00
OPP PARAS HOSPITAL VAISHALI Currency : INR
Email : AGRAWAL.SHREYA04@GMAIL.COM
GHAZIABAD 201010 Cust ID : 115164071
UTTAR PRADESH INDIA Account No : 50100240369514 OTHER
A/C Open Date : 13/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000929 MICR : 110240120
Branch Code : 929 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 30/06/2019 Statement of account

DHAMEJA-ANNU.DHAMIJA@OKHDFCBANK

-HDFC0001202-911412659482-UPI

24/04/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000911412850824 24/04/19 12.00 29,446.80

00553-911412685252-UPI

24/04/19 POS 512967XXXXXX0525 VODAFONE POS DEBIT 0000000000941205 24/04/19 35.00 29,411.80

24/04/19 POS 512967XXXXXX0525 BAKERS OVEN POS DEB 0000000000122275 24/04/19 457.00 28,954.80

IT

24/04/19 UPI-SIMRANJEET KAUR-TFG.SIMRANJEET@OKHDF 0000911416609523 24/04/19 228.00 29,182.80

CBANK-HDFC0000929-911416213449-UPI

24/04/19 UPI-SIMRANJEET KAUR-TFG.SIMRANJEET@OKHDF 0000911416613017 24/04/19 228.00 28,954.80

CBANK-HDFC0000929-911416216253-RETURN MA

T KARIO Y

26/04/19 UPI-AGARWAL 0000911614018221 26/04/19 480.00 28,474.80

P-PIYUSHAGL17@OKHDFCBANK-HSB

C0110005-911614209279-UPI

28/04/19 POS 512967XXXXXX0525 SWIGGY POS DEBIT 0000QF7487017933 29/04/19 93.21 28,381.59

01/05/19 NEFT CR-HSBC0110005-KPMG GLOBAL SERVICES HSBCN19121584408 01/05/19 22,075.00 50,456.59

PRIVATE LIMITE-SHREYA AGRAWAL-HSBCN1912

1584408

02/05/19 UPI-PRACHI 0000912214909787 02/05/19 1.00 50,455.59

SHARMA-ACCAPRACHI@OKHDFCBANK

-YESB0000274-912214368212-UPI

02/05/19 UPI-PRACHI 0000912214911020 02/05/19 90.00 50,545.59

SHARMA-ACCAPRACHI@OKHDFCBANK

-YESB0000274-912214369007-UPI

02/05/19 UPI-SIMRANJEET KAUR-TFG.SIMRANJEET@OKHDF 0000912219930720 02/05/19 55.00 50,490.59

CBANK-HDFC0000929-912219053679-UPI

05/05/19 UPI-NYKAA E RETAIL PRIVA-NYKAA@AXISBANK- 0000912514263360 05/05/19 793.00 49,697.59

UTIB0000000-912514997789-ORDER- NYK24560

406

05/05/19 POS 512967XXXXXX0525 UBER INDIA SYSTE PO 0000000000141540 06/05/19 112.50 49,585.09

S DEBIT

HDFC BANK LIMITED

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

Account Branch : CYBERCITY

Address : HDFC BANK LTD
DLF CYBER CITY DEVELOPERS LTD,
BLDG NO 10, UPPER GR FLOOR TOWER A
MS SHREYA AGRAWAL City : GURGAON 122002
State : HARYANA
HOUSE NO-895 Phone no. : 011-61606161
SEC-5 OD Limit : 0.00
OPP PARAS HOSPITAL VAISHALI Currency : INR
Email : AGRAWAL.SHREYA04@GMAIL.COM
GHAZIABAD 201010 Cust ID : 115164071
UTTAR PRADESH INDIA Account No : 50100240369514 OTHER
A/C Open Date : 13/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000929 MICR : 110240120
Branch Code : 929 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 30/06/2019 Statement of account

07/05/19 UPI-AIRTEL.IN-AIRTELIN@HDFCBANK-HDFC0000 0000912710127770 07/05/19 349.00 49,236.09

053-912710374697-BHARTIAIRTELLIMITE

08/05/19 POS 512967XXXXXX0525 BIRYANI BY KILO POS 0000000000505650 08/05/19 150.00 49,086.09

DEBIT

10/05/19 UPI-SIMRANJEET KAUR-TFG.SIMRANJEET@OKHDF 0000913013456859 10/05/19 75.00 49,161.09

CBANK-HDFC0000929-913013673057-UPI

14/05/19 POS 512967XXXXXX0525 UBER INDIA SYSTE PO 0000000000731025 14/05/19 126.52 49,034.57

S DEBIT

21/05/19 POS 512967XXXXXX0525 VODAFONE POS DEBIT 0000000000145348 21/05/19 399.00 48,635.57

21/05/19 POS 512967XXXXXX0525 VODAFONE POS DEBIT 0000000000145873 21/05/19 340.00 48,295.57

22/05/19 IMPS-914209301756-SAHIL AGRAWAL-HDFC-XX 0000914209301756 22/05/19 30,000.00 78,295.57

XXXX1060-

01/06/19 NEFT CR-HSBC0110005-KPMG GLOBAL SERVICES HSBCN19152520597 01/06/19 23,875.00 102,170.57

PRIVATE LIMITE-SHREYA AGRAWAL-HSBCN1915

2520597

01/06/19 POS 512967XXXXXX0525 PAYU-WWW.ZOMATO. PO 0000110039003784 01/06/19 137.00 102,033.57

S DEBIT

06/06/19 POS 512967XXXXXX0525 UBER INDIA SYSTE PO 0000000000473853 06/06/19 124.99 101,908.58

S DEBIT

06/06/19 POS 512967XXXXXX0525 ZES*HTTP WWW ZOM PO 0000915750121373 06/06/19 415.00 101,493.58

S DEBIT

06/06/19 POS 512967XXXXXX0525 UBER INDIA SYSTE PO 0000000000006602 06/06/19 106.72 101,386.86

S DEBIT

09/06/19 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-9 0000916020238888 09/06/19 9,230.00 92,156.86

16060183621-PAYMENT FOR CATEGO

13/06/19 UPI-SIMRANJEET KAUR-TFG.SIMRANJEET@OKHDF 0000916414952491 13/06/19 50.00 92,106.86

CBANK-HDFC0000929-916414479377-UPI

14/06/19 UPI-ANJALI TULI-ANJALIKAPOOR2710@OKHDFCB 0000916514539238 14/06/19 557.00 91,549.86

ANK-HDFC0000929-916514047457-UPI

17/06/19 POS 512967XXXXXX0525 PAY*PAYU MONEY POS 0000916830076447 17/06/19 936.00 90,613.86

DEBIT

18/06/19 POS REF 512967******0525-06/18 PAYUPAISA 000000000000000 18/06/19 936.00 91,549.86

HDFC BANK LIMITED

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

Account Branch : CYBERCITY

Address : HDFC BANK LTD
DLF CYBER CITY DEVELOPERS LTD,
BLDG NO 10, UPPER GR FLOOR TOWER A
MS SHREYA AGRAWAL City : GURGAON 122002
State : HARYANA
HOUSE NO-895 Phone no. : 011-61606161
SEC-5 OD Limit : 0.00
OPP PARAS HOSPITAL VAISHALI Currency : INR
Email : AGRAWAL.SHREYA04@GMAIL.COM
GHAZIABAD 201010 Cust ID : 115164071
UTTAR PRADESH INDIA Account No : 50100240369514 OTHER
A/C Open Date : 13/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000929 MICR : 110240120
Branch Code : 929 Product Code : 113
Nomination : Not Registered

From : 01/04/2019 To : 30/06/2019 Statement of account

19/06/19 POS 512967XXXXXX0525 UBER TECHNOLOGIE PO 0000000000286884 19/06/19 194.10 91,355.76

S DEBIT

20/06/19 POS 512967XXXXXX0525 BAKERS OVEN POS DEB 0000000000060144 20/06/19 73.00 91,282.76

IT

22/06/19 POS 512967XXXXXX0525 RAZORPAY ZOMATO POS 0000917340134380 22/06/19 167.00 91,115.76

DEBIT

24/06/19 POS 512967XXXXXX0525 MYNTRA DESIGNS P PO 0000000000245329 24/06/19 4,826.00 86,289.76

S DEBIT

25/06/19 UPI-AMAZON SELLER SERVIC-AMAZONSELLERSER 0000917616665534 25/06/19 1,090.00 85,199.76

VICES.98397377@HDFCBANK-HDFC0000240-9176

16979041-UPI

27/06/19 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000917813878934 27/06/19 138.00 85,061.76

0-917813555754-SWIGGY ORDER ID 44

30/06/19 UPI-NYKAA-MYNYKAA@HDFCBANK-HDFC0000053-9 0000918112082579 30/06/19 570.00 84,491.76

18112318122-NYKAA

30/06/19 CREDIT INTEREST CAPITALISED 000000000000000 30/06/19 553.00 85,044.76

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
59,452.44 45 11 52,538.73 78,131.05 85,044.76

Generated On: 28-Jul-2019 16:20 Generated By: Requesting Branch Code: NET
115164071

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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