Page No .

: 1

Account Branch : RAMPHAL CHOWK DWARKA SEC 7

Address : GROUND & FIRST FLOOR,G-106,
PALAM EXTN, SEC : 7,
DWARKA, NEW DELHI
MR PULKIT SHARMA City : NEW DELHI 110075
State : DELHI
RZ-7A/4 GALI NO 3 PURAN NAGAR PALAM Phone no. : 011-61606161
COLONY SOUTH WEST DELHI OD Limit : 0.00
. Currency : INR
Email : COGNOT140697@GMAIL.COM
NEW DELHI 110045 Cust ID : 178216691
DELHI INDIA Account No : 50100460158720 OTHER
A/C Open Date : 01/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004413 MICR : 110240434
Branch Code : 4413 Product Code : 161
Nomination : Registered

From : 01/01/2022 To : 31/03/2022 Statement of account

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

28/01/22 CHQ DEP - TRANSFER OW 1 - NOIDA WBO 0000000000000011 28/01/22 5,200.00 5,200.00

29/01/22 UPI-AAKASH MISHRA-7428052140@YBL-PUNB009 0000202987661013 29/01/22 1.00 5,201.00

3510-202987661013-PAYMENT FROM PHONE

29/01/22 NWD-435584XXXXXX0081-RB429001-DELHI 0000202919008888 29/01/22 5,200.00 1.00

05/02/22 UPI-AAKASH MISHRA-9810110071PR1@YBL-PYTM 0000203679395306 05/02/22 2,000.00 2,001.00

0123456-203679395306-PAYMENT FROM PHONE

05/02/22 POS 435584XXXXXX0081 WHISKY THEKA PAL 0000000000003002 05/02/22 490.00 1,511.00

05/02/22 ATW-435584XXXXXX0081-S1ACDD24-S.WEST DEL 0000000000008590 05/02/22 1,500.00 11.00

HI

09/02/22 IMPS-204017104161-NAND KISHOR-DBSS-XXXXX 0000204017104161 09/02/22 10.00 1.00

XXX1792-CIGG

11/02/22 FT - CR - 50200062094314 - COGNET BUSINE 0000000000000020 11/02/22 18,000.00 18,001.00

SS SERVICES PVT LTD

11/02/22 IMPS-204212173279-NAND KISHOR-DBSS-XXXXX 0000204212173279 11/02/22 4,500.00 13,501.00

XXX1792-ASHISH SIR

11/02/22 IMPS-204214155982-NAND KISHOR-DBSS-XXXXX 0000204214155982 11/02/22 301.00 13,200.00

XXX1792-MAGNET

12/02/22 NWD-435584XXXXXX0081-ZND8075-NEWDELHI 0000204309450742 12/02/22 500.00 12,700.00

12/02/22 IMPS-204310120840-NAND KISHOR-DBSS-XXXXX 0000204310120840 12/02/22 400.00 12,300.00

XXX1792-BUS

12/02/22 IMPS-204312116168-NAND KISHOR-DBSS-XXXXX 0000204312116168 12/02/22 1,000.00 11,300.00

XXX1792-NANDU PHONE

12/02/22 POS 435584XXXXXX0081 VISHAL MEGA MART 0000000000050453 12/02/22 548.00 10,752.00

12/02/22 NWD-435584XXXXXX0081-AOO06657-GURGAON 0000204321013833 12/02/22 5,000.00 5,752.00

12/02/22 POS 435584XXXXXX0081 DISCOVERY LIQUOR 0000204315781094 12/02/22 100.00 5,652.00

13/02/22 POS 435584XXXXXX0081 HOTEL GRAND LOTU 0000204406086758 13/02/22 545.00 5,107.00

13/02/22 NWD-435584XXXXXX0081-32090213-JAIPUR 0000204416000303 13/02/22 2,000.00 3,107.00

13/02/22 POS 435584XXXXXX0081 JARINA 0000204411282377 13/02/22 280.00 2,827.00

13/02/22 POS 435584XXXXXX0081 LILY VEG AND DES 0000000000003992 14/02/22 1,051.00 1,776.00

14/02/22 IMPS-204514723914-PHONEPE PRIVATE LIM-Y 0000204514723914 14/02/22 1.00 1,777.00

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:07AAACH2702H1Z2
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 : RAMPHAL CHOWK DWARKA SEC 7

Address : GROUND & FIRST FLOOR,G-106,
PALAM EXTN, SEC : 7,
DWARKA, NEW DELHI
MR PULKIT SHARMA City : NEW DELHI 110075
State : DELHI
RZ-7A/4 GALI NO 3 PURAN NAGAR PALAM Phone no. : 011-61606161
COLONY SOUTH WEST DELHI OD Limit : 0.00
. Currency : INR
Email : COGNOT140697@GMAIL.COM
NEW DELHI 110045 Cust ID : 178216691
DELHI INDIA Account No : 50100460158720 OTHER
A/C Open Date : 01/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004413 MICR : 110240434
Branch Code : 4413 Product Code : 161
Nomination : Registered

From : 01/01/2022 To : 31/03/2022 Statement of account

ESB-XXXXXXXXXXX3901-F01 PHONEPE VERIFICA

TION TXN T22021414434970874231

14/02/22 UPI-LAKHAN-ABHIKASHYAP8742@OKAXIS-KKBK00 0000204544242941 14/02/22 2,366.00 4,143.00

04608-204544242941-LAKHAN

14/02/22 UPI-LAKHAN-ABHIKASHYAP8742@OKAXIS-KKBK00 0000204545037518 14/02/22 2,366.00 6,509.00

04608-204545037518-UPI

14/02/22 UPI-PRINCE KUMAR-9507309009@PAYTM-PYTM01 0000204562670727 14/02/22 7,200.00 13,709.00

23456-204562670727-NA

14/02/22 IMPS-204518088314-VARUNRATANKASHYAP-BARB 0000204518088314 14/02/22 3,260.00 16,969.00

-XXXXXXXXXX8815-PULKITSHARMA

14/02/22 UPI-LAKHAN-ABHIKASHYAP8742@OKAXIS-KKBK00 0000204548274060 14/02/22 88.00 17,057.00

04608-204548274060-LAKHAN

14/02/22 POS 435584XXXXXX0081 DISCOVERYLIQUORH 0000204315778270 14/02/22 1,000.00 16,057.00

14/02/22 NWD-435584XXXXXX0081-DLON2814-DELHI 0000204519779852 14/02/22 7,000.00 9,057.00

14/02/22 POS 435584XXXXXX0081 NAFISA NAGRA 0000204408263115 14/02/22 140.00 8,917.00

14/02/22 IVYUVWVAGVAKAF/RAZPHYPERPUREZOMATO 0000220450217076 14/02/22 120.50 8,796.50

15/02/22 POS 435584XXXXXX0081 POPULAR SPIRITS 0000000000013866 15/02/22 870.00 7,926.50

15/02/22 UPI-LAKHAN-ABHIKASHYAP8742@OKAXIS-KKBK00 0000204659982327 15/02/22 5,122.00 13,048.50

04608-204659982327-UPI

15/02/22 NEFT CR-UTIB0001506-PHONEPE PRIVATE LIMI AXNPN20461283316 15/02/22 1.00 13,049.50

TED-PHONEPE-AXNPN20461283316

15/02/22 EAW-435584XXXXXX0081-DPRH2914-DELHI 0000000000000479 15/02/22 5,000.00 8,049.50

16/02/22 EAW-435584XXXXXX0081-DPRH2914-DELHI 0000000000000559 16/02/22 8,000.00 49.50

17/02/22 UPI-LAKHAN-ABHIKASHYAP8742@OKAXIS-KKBK00 0000204892682907 17/02/22 1,500.00 1,549.50

04608-204892682907-UPI

17/02/22 POS 435584XXXXXX0081 POPULAR SPIRITS 0000000000014274 17/02/22 540.00 1,009.50

17/02/22 POS 435584XXXXXX0081 POPULAR SPIRITS 0000000000011572 17/02/22 250.00 759.50

18/02/22 EAW-435584XXXXXX0081-CPRH1320-S W DELHI 0000000000000937 18/02/22 500.00 259.50

20/02/22 IMPS-205120763149-SHRESTH AGARWAL-KKBK- 0000205120763149 20/02/22 4,000.00 4,259.50

XXXXXX4957-MB SENT TO P 50100460158720 I

MPS

21/02/22 ATW-435584XXXXXX0081-S1ACDD04-DELHI 0000000000005352 21/02/22 1,500.00 2,759.50

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:07AAACH2702H1Z2
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 : RAMPHAL CHOWK DWARKA SEC 7

Address : GROUND & FIRST FLOOR,G-106,
PALAM EXTN, SEC : 7,
DWARKA, NEW DELHI
MR PULKIT SHARMA City : NEW DELHI 110075
State : DELHI
RZ-7A/4 GALI NO 3 PURAN NAGAR PALAM Phone no. : 011-61606161
COLONY SOUTH WEST DELHI OD Limit : 0.00
. Currency : INR
Email : COGNOT140697@GMAIL.COM
NEW DELHI 110045 Cust ID : 178216691
DELHI INDIA Account No : 50100460158720 OTHER
A/C Open Date : 01/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004413 MICR : 110240434
Branch Code : 4413 Product Code : 161
Nomination : Registered

From : 01/01/2022 To : 31/03/2022 Statement of account

21/02/22 IMPS-205213520449-SHRESTH AGARWAL-KKBK- 0000205213520449 21/02/22 1,000.00 3,759.50

XXXXXX4957-MB SENT TO P 50100460158720 I

MPS

22/02/22 ATW-435584XXXXXX0081-S1ACDD04-DELHI 0000000000005576 22/02/22 1,700.00 2,059.50

22/02/22 EAW-435584XXXXXX0081-CPCN5891-S W DELHI 0000000000009180 22/02/22 2,000.00 59.50

23/02/22 IMPS-205413743107-SHRESTH AGARWAL-KKBK- 0000205413743107 23/02/22 3,500.00 3,559.50

XXXXXX4957-MB SENT TO K 50100460158720 I

MPS

23/02/22 POS 435584XXXXXX0081 SINO STAR IMPEX 0000205408999153 23/02/22 600.00 2,959.50

23/02/22 EAW-435584XXXXXX0081-BPCN2456-GURGAON 0000000000004891 23/02/22 500.00 2,459.50

23/02/22 POS 435584XXXXXX0081 SINO STAR IMPEX 0000205420848250 23/02/22 600.00 1,859.50

23/02/22 NWD-435584XXXXXX0081-ADEL7172-DELHI 0000205421000493 23/02/22 500.00 1,359.50

24/02/22 NWD-435584XXXXXX0081-ADEL7172-DELHI 0000205503002333 24/02/22 1,000.00 359.50

24/02/22 POS 435584XXXXXX0081 SINO STAR IMPEX 0000205500039950 24/02/22 300.00 59.50

24/02/22 UPI-DEEPAK KUMAR-DEEPAK547@YBL-SBIN0000 0000205590623266 24/02/22 961.00 1,020.50

695-205590623266-PAYMENT FROM PHONE

24/02/22 NWD-435584XXXXXX0081-MPZ06904-CARTERPURI 0000205521801826 24/02/22 500.00 520.50

25/02/22 NWD-435584XXXXXX0081-A9014001-SOUTH WEST 0000205602021029 25/02/22 500.00 20.50

DE

27/02/22 UPI-SHRESTH AGARWAL-9520579429@PAYTM-KK 0000205877470247 27/02/22 500.00 520.50

BK0005321-205877470247-NA

27/02/22 NWD-435584XXXXXX0081-A9014001-SOUTH WEST 0000205814031835 27/02/22 500.00 20.50

DE

28/02/22 UPI-DEEPAK KUMAR-DEEPAK978032-1@OKSBI-S 0000205911697970 28/02/22 470.00 490.50

BIN0000695-205911697970-UPI

28/02/22 NWD-435584XXXXXX0081-DLON2883-DELHI 0000205911581233 28/02/22 400.00 90.50

28/02/22 UPI-SHRESTH AGARWAL-9520579429@PAYTM-KK 0000205931373843 28/02/22 150.00 240.50

BK0005321-205931373843-NA

28/02/22 NWD-435584XXXXXX0081-DLON2883-DELHI 0000205912581239 28/02/22 200.00 40.50

01/03/22 UPI-SAMEER SHARMA-KITTUBITTU9900@OKHDF 0000206048430549 01/03/22 70.00 110.50

CBANK-KKBK0003731-206048430549-UPI

01/03/22 NWD-435584XXXXXX0081-DLON2883-DELHI 0000206014581495 01/03/22 100.00 10.50

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:07AAACH2702H1Z2
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 : RAMPHAL CHOWK DWARKA SEC 7

Address : GROUND & FIRST FLOOR,G-106,
PALAM EXTN, SEC : 7,
DWARKA, NEW DELHI
MR PULKIT SHARMA City : NEW DELHI 110075
State : DELHI
RZ-7A/4 GALI NO 3 PURAN NAGAR PALAM Phone no. : 011-61606161
COLONY SOUTH WEST DELHI OD Limit : 0.00
. Currency : INR
Email : COGNOT140697@GMAIL.COM
NEW DELHI 110045 Cust ID : 178216691
DELHI INDIA Account No : 50100460158720 OTHER
A/C Open Date : 01/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004413 MICR : 110240434
Branch Code : 4413 Product Code : 161
Nomination : Registered

From : 01/01/2022 To : 31/03/2022 Statement of account

03/03/22 FEE-ATM CASH(1TXN)14/02/22-AOR2206239877 AOR2206239877300 03/03/22 10.50 0.00

300

03/03/22 IMPS-206215097613-SHRESTH AGARWAL-KKBK- 0000206215097613 03/03/22 517.00 517.00

XXXXXX4957-MB SENT TO P 50100460158720 I

MPS

03/03/22 POS 435584XXXXXX0081 ADHARV ENTERPRIS 0000206210281034 03/03/22 405.00 112.00

03/03/22 IMPS-206216245769-SHRESTH AGARWAL-KKBK- 0000206216245769 03/03/22 500.00 612.00

XXXXXX4957-MB SENT TO P 50100460158720 I

MPS

03/03/22 FEE-ATM CASH(2TXN)16/02/22-AOR2206240422 AOR2206240422853 03/03/22 49.56 562.44

853

03/03/22 ATW-435584XXXXXX0081-S1ANDM24-S.WEST DEL 0000000000006619 03/03/22 400.00 162.44

HI

03/03/22 POS 435584XXXXXX0081 WHISKY THEKA KIS 0000000000005840 03/03/22 140.00 22.44

04/03/22 UPI-LAKHAN -ABHIKASHYAP8742@OKSBI-SBIN0 0000206310682269 04/03/22 478.00 500.44

061299-206310682269-UPI

04/03/22 NWD-435584XXXXXX0081-DLON2883-DELHI 0000206311582543 04/03/22 500.00 0.44

04/03/22 .IMPS P2P 204017104161#09/02/2022 090222 MIR2206138121123 04/03/22 0.44 0.00

-MIR2206138121123

05/03/22 UPI-LAKHAN -ABHIKASHYAP8742@OKSBI-SBIN0 0000206413090451 05/03/22 300.00 300.00

061299-206413090451-UPI

05/03/22 .NWD DECCHG 13/02/22 CARDEND 0081 140222 MIR2206444023234 05/03/22 29.50 270.50

-MIR2206444023234

05/03/22 .IMPS P2P 204017104161#09/02/2022 090222 MIR2206444004068 05/03/22 3.70 266.80

-MIR2206444004068

05/03/22 .IMPS P2P 204212173279#11/02/2022 110222 MIR2206443963739 05/03/22 5.90 260.90

-MIR2206443963739

05/03/22 .IMPS P2P 204214155982#11/02/2022 110222 MIR2206443963752 05/03/22 4.15 256.75

-MIR2206443963752

05/03/22 .IMPS P2P 204310120840#12/02/2022 120222 MIR2206444518583 05/03/22 4.15 252.60

-MIR2206444518583

05/03/22 .IMPS P2P 204312116168#12/02/2022 120222 MIR2206444518593 05/03/22 4.15 248.45

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:07AAACH2702H1Z2
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 : RAMPHAL CHOWK DWARKA SEC 7

Address : GROUND & FIRST FLOOR,G-106,
PALAM EXTN, SEC : 7,
DWARKA, NEW DELHI
MR PULKIT SHARMA City : NEW DELHI 110075
State : DELHI
RZ-7A/4 GALI NO 3 PURAN NAGAR PALAM Phone no. : 011-61606161
COLONY SOUTH WEST DELHI OD Limit : 0.00
. Currency : INR
Email : COGNOT140697@GMAIL.COM
NEW DELHI 110045 Cust ID : 178216691
DELHI INDIA Account No : 50100460158720 OTHER
A/C Open Date : 01/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004413 MICR : 110240434
Branch Code : 4413 Product Code : 161
Nomination : Registered

From : 01/01/2022 To : 31/03/2022 Statement of account

-MIR2206444518593

05/03/22 IMPS-206414933907-SHRESTH AGARWAL-KKBK- 0000206414933907 05/03/22 400.00 648.45

XXXXXX4957-MB SENT TO P 50100460158720 I

MPS

05/03/22 ATW-435584XXXXXX0081-P1DCDL49-DELHI 0000000000000363 05/03/22 500.00 148.45

05/03/22 IMPS-206416103252-SHRESTH AGARWAL-KKBK- 0000206416103252 05/03/22 100.00 248.45

XXXXXX4957-MB SENT TO P 50100460158720 I

MPS

05/03/22 IMPS-206416120570-SHRESTH AGARWAL-KKBK- 0000206416120570 05/03/22 52.00 300.45

XXXXXX4957-MB SENT TO P 50100460158720 I

MPS

05/03/22 UPI-DARSHAN KUMAR-DEEPAK978032-2@OKSBI- 0000206417138458 05/03/22 251.00 551.45

SBIN0000695-206417138458-UPI

05/03/22 ATW-435584XXXXXX0081-S1ANDM24-S.WEST DEL 0000000000006695 05/03/22 200.00 351.45

HI

05/03/22 POS 435584XXXXXX0081 WHISKY THEKA KIS 0000000000006278 05/03/22 340.00 11.45

07/03/22 UPI-LAKHAN-ABHIKASHYAP8742@OKAXIS-KKBK00 0000206634287273 07/03/22 190.00 201.45

04608-206634287273-UPI

07/03/22 FEE-ATM CASH(1TXN)22/02/22-AOR2206647870 AOR2206647870367 07/03/22 24.78 176.67

367

07/03/22 IMPS-206618823075-SHRESTH AGARWAL-KKBK- 0000206618823075 07/03/22 35.00 211.67

XXXXXX4957-MB SENT TO P 50100460158720 I

MPS

07/03/22 ATW-435584XXXXXX0081-S1ACDD04-DELHI 0000000000008343 07/03/22 200.00 11.67

08/03/22 UPI-KHUSBOO AGARWAL-7456814807@IBL-SBIN 0000206788551486 08/03/22 320.00 331.67

0008063-206788551486-PAYMENT FROM PHONE

08/03/22 NWD-435584XXXXXX0081-DLON2883-DELHI 0000206716583861 08/03/22 300.00 31.67

08/03/22 FEE-ATM CASH(1TXN)23/02/22-AOR2206749324 AOR2206749324332 08/03/22 24.78 6.89

332

10/03/22 IMPS-206911130520-SHRESTH AGARWAL-KKBK- 0000206911130520 10/03/22 500.00 506.89

XXXXXX4957-MB SENT TO P 50100460158720 I

MPS

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:07AAACH2702H1Z2
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 : RAMPHAL CHOWK DWARKA SEC 7

Address : GROUND & FIRST FLOOR,G-106,
PALAM EXTN, SEC : 7,
DWARKA, NEW DELHI
MR PULKIT SHARMA City : NEW DELHI 110075
State : DELHI
RZ-7A/4 GALI NO 3 PURAN NAGAR PALAM Phone no. : 011-61606161
COLONY SOUTH WEST DELHI OD Limit : 0.00
. Currency : INR
Email : COGNOT140697@GMAIL.COM
NEW DELHI 110045 Cust ID : 178216691
DELHI INDIA Account No : 50100460158720 OTHER
A/C Open Date : 01/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004413 MICR : 110240434
Branch Code : 4413 Product Code : 161
Nomination : Registered

From : 01/01/2022 To : 31/03/2022 Statement of account

10/03/22 FEE-ATM NON CASH(1TXN)24/02/22-AOR220695 AOR2206952066371 10/03/22 10.04 496.85

2066371

10/03/22 FEE-ATM CASH(2TXN)24/02/22-AOR2206952094 AOR2206952094199 10/03/22 49.56 447.29

199

10/03/22 IMPS-206914493264-SHRESTH AGARWAL-KKBK- 0000206914493264 10/03/22 100.00 547.29

XXXXXX4957-MB SENT TO P 50100460158720 I

MPS

10/03/22 NWD-435584XXXXXX0081-DLOW9286-DELHI 0000206914862728 10/03/22 500.00 47.29

11/03/22 POS 435584XXXXXX0081 DELHI METRO RAIL 0000207003586191 11/03/22 20.00 27.29

11/03/22 .NWD DECCHG 24/02/22 CARDEND 0081 250222 MIR2206850880671 11/03/22 27.29 0.00

-MIR2206850880671

11/03/22 IMPS-207017612332-SHRESTH AGARWAL-KKBK- 0000207017612332 11/03/22 100.00 100.00

XXXXXX4957-MB SENT TO P 50100460158720 I

MPS

11/03/22 IMPS-207017624717-SHRESTH AGARWAL-KKBK- 0000207017624717 11/03/22 20.00 120.00

XXXXXX4957-MB SENT TO P 50100460158720 I

MPS

11/03/22 NWD-435584XXXXXX0081-DLOW9286-DELHI 0000207017863417 11/03/22 100.00 20.00

12/03/22 IMPS-207112897250-VIJAY KUMAR MOURYA-ORB 0000207112897250 12/03/22 1,800.00 1,820.00

C-XXXXXXXXXX3747-LOAN PROCESSING FEE

12/03/22 NWD-435584XXXXXX0081-DLOW9286-DELHI 0000207112863774 12/03/22 1,800.00 20.00

12/03/22 IMPS-207115908655-VIJAY KUMAR MOURYA-ORB 0000207115908655 12/03/22 600.00 620.00

C-XXXXXXXXXX3747-LOAN PROCESSING CA FEE

12/03/22 NWD-435584XXXXXX0081-DLON2635-NEW DELHI 0000207117671724 12/03/22 600.00 20.00

13/03/22 UPI-MR RAJUL TIWARI-8817001618@YBL-CBIN 0000207281514418 13/03/22 789.00 809.00

0280741-207281514418-PAYMENT FROM PHONE

13/03/22 NWD-435584XXXXXX0081-DLON2883-DELHI 0000207210584946 13/03/22 700.00 109.00

13/03/22 NWD-435584XXXXXX0081-DLON2883-DELHI 0000207210584949 13/03/22 100.00 9.00

13/03/22 DEBIT CARD PUR ADJ DT 11/03/22 0000207003586191 13/03/22 0.09 8.91

14/03/22 FEE-ATM CASH(1TXN)27/02/22-AOR2207362316 AOR2207362316183 14/03/22 6.70 2.21

183

14/03/22 IMPS-207314007825-VIJAY KUMAR MOURYA-ORB 0000207314007825 14/03/22 788.00 790.21

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:07AAACH2702H1Z2
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 : RAMPHAL CHOWK DWARKA SEC 7

Address : GROUND & FIRST FLOOR,G-106,
PALAM EXTN, SEC : 7,
DWARKA, NEW DELHI
MR PULKIT SHARMA City : NEW DELHI 110075
State : DELHI
RZ-7A/4 GALI NO 3 PURAN NAGAR PALAM Phone no. : 011-61606161
COLONY SOUTH WEST DELHI OD Limit : 0.00
. Currency : INR
Email : COGNOT140697@GMAIL.COM
NEW DELHI 110045 Cust ID : 178216691
DELHI INDIA Account No : 50100460158720 OTHER
A/C Open Date : 01/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004413 MICR : 110240434
Branch Code : 4413 Product Code : 161
Nomination : Registered

From : 01/01/2022 To : 31/03/2022 Statement of account

C-XXXXXXXXXX3747-LOAN FEE PROCESSING

14/03/22 FEE-ATM CASH(2TXN)28/02/22-AOR2207362481 AOR2207362481285 14/03/22 49.56 740.65

285

14/03/22 ATW-435584XXXXXX0081-S1ANDM24-S.WEST DEL 0000000000007487 14/03/22 400.00 340.65

HI

14/03/22 UPI-PRINCE KUMAR-9507309009@PAYTM-KKBK0 0000207376524824 14/03/22 880.00 1,220.65

005650-207376524824-NA

14/03/22 ATW-435584XXXXXX0081-P1DCDL49-DELHI 0000000000002096 14/03/22 1,000.00 220.65

14/03/22 UPI-PRINCE KUMAR-9507309009@PAYTM-KKBK0 0000207378984140 14/03/22 440.00 660.65

005650-207378984140-NA

14/03/22 NWD-435584XXXXXX0081-A9170001-SOUTH WEST 0000207322007582 14/03/22 500.00 160.65

DE

14/03/22 POS 435584XXXXXX0081 SUSHANTI FILLING 0000207316761341 14/03/22 120.00 40.65

15/03/22 UPI-PRINCE KUMAR-9507309009@PAYTM-KKBK0 0000207426822511 15/03/22 3,820.00 3,860.65

005650-207426822511-NA

15/03/22 EAW-435584XXXXXX0081-DPRH3481-S W DELHI 0000000000005167 15/03/22 2,000.00 1,860.65

15/03/22 POS 435584XXXXXX0081 WHISKY THEKA PAL 0000000000004119 15/03/22 615.00 1,245.65

15/03/22 NWD-435584XXXXXX0081-DLON2050-DELHI 0000207419599603 15/03/22 200.00 1,045.65

16/03/22 NWD-435584XXXXXX0081-A9170001-SOUTH WEST 0000207500021428 16/03/22 1,000.00 45.65

DE

16/03/22 IMPS-207516155811-VIJAY KUMAR MOURYA-ORB 0000207516155811 16/03/22 600.00 645.65

C-XXXXXXXXXX3747-FEE LOAN

16/03/22 ATW-435584XXXXXX0081-P3TNDE14-DELHI 0000000000007269 16/03/22 500.00 145.65

16/03/22 IMPS-207516158746-VIJAY KUMAR MOURYA-ORB 0000207516158746 16/03/22 180.00 325.65

C-XXXXXXXXXX3747-FEE

16/03/22 POS 435584XXXXXX0081 WHISKY THEKA KIS 0000000000010121 16/03/22 170.00 155.65

17/03/22 IMPS-207603370082-ANAND CHOUDHARY-PYTM-X 0000207603370082 17/03/22 150.00 5.65

XXXXXXX4094-G

17/03/22 UPI-LAKHAN -ABHIKASHYAP8742@OKSBI-SBIN0 0000207615088223 17/03/22 1,500.00 1,505.65

061299-207615088223-UPI

17/03/22 ATW-435584XXXXXX0081-S1ACDD24-S.WEST DEL 0000000000003819 17/03/22 1,400.00 105.65

HI

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:07AAACH2702H1Z2
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 : RAMPHAL CHOWK DWARKA SEC 7

Address : GROUND & FIRST FLOOR,G-106,
PALAM EXTN, SEC : 7,
DWARKA, NEW DELHI
MR PULKIT SHARMA City : NEW DELHI 110075
State : DELHI
RZ-7A/4 GALI NO 3 PURAN NAGAR PALAM Phone no. : 011-61606161
COLONY SOUTH WEST DELHI OD Limit : 0.00
. Currency : INR
Email : COGNOT140697@GMAIL.COM
NEW DELHI 110045 Cust ID : 178216691
DELHI INDIA Account No : 50100460158720 OTHER
A/C Open Date : 01/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004413 MICR : 110240434
Branch Code : 4413 Product Code : 161
Nomination : Registered

From : 01/01/2022 To : 31/03/2022 Statement of account

18/03/22 UPI-NET RAM SON OF MR DH-9654493089@YBL- 0000207759912399 18/03/22 500.00 605.65

BKID0006011-207759912399-PAYMENT FROM PH

ONE

18/03/22 NWD-435584XXXXXX0081-DLON2050-DELHI 0000207716600440 18/03/22 500.00 105.65

18/03/22 UPI-NET RAM SON OF MR DH-9654493089@YBL- 0000207779214961 18/03/22 200.00 305.65

BKID0006011-207779214961-PAYMENT FROM PH

ONE

18/03/22 NWD-435584XXXXXX0081-DELON552-DELHI 0000207721659325 18/03/22 300.00 5.65

19/03/22 UPI-LAKHAN -ABHIKASHYAP8742@OKSBI-SBIN0 0000207816260520 19/03/22 5,000.00 5,005.65

061299-207816260520-UPI

19/03/22 POS 435584XXXXXX0081 SHIV SERVICE STA 0000000000007624 19/03/22 200.00 4,805.65

19/03/22 ATW-435584XXXXXX0081-S1ANDE83-S.WEST DEL 0000000000002369 19/03/22 3,500.00 1,305.65

HI

19/03/22 ATW-435584XXXXXX0081-S1ANDE83-S.WEST DEL 0000000000002370 19/03/22 500.00 805.65

HI

19/03/22 UPI-LAKHAN -ABHIKASHYAP8742@OKSBI-SBIN0 0000207818341449 19/03/22 400.00 1,205.65

061299-207818341449-UPI

19/03/22 NWD-435584XXXXXX0081-DLON2050-DELHI 0000207820600791 19/03/22 500.00 705.65

20/03/22 NWD-435584XXXXXX0081-DLACB019-NEW DELHI 0000207801256266 20/03/22 500.00 205.65

20/03/22 IMPS-207901327318-ANAND CHOUDHARY-PYTM-X 0000207901327318 20/03/22 200.00 5.65

XXXXXXX4094-Q

21/03/22 UPI-LAKHAN-ABHIKASHYAP8742@OKAXIS-KKBK00 0000208055956848 21/03/22 200.00 205.65

04608-208055956848-UPI

21/03/22 ATW-435584XXXXXX0081-S1ANDM24-S.WEST DEL 0000000000008030 21/03/22 200.00 5.65

HI

21/03/22 UPI-LAKHAN -ABHIKASHYAP8742@OKSBI-SBIN0 0000208011748492 21/03/22 1,000.00 1,005.65

061299-208011748492-UPI

21/03/22 UPI-LAKHAN -ABHIKASHYAP8742@OKSBI-SBIN0 0000208014376279 21/03/22 1,000.00 2,005.65

061299-208014376279-UPI

21/03/22 ATW-435584XXXXXX0081-S1ANDM24-S.WEST DEL 0000000000008096 21/03/22 2,000.00 5.65

HI

21/03/22 FEE-ATM CASH(1TXN)08/03/22-AOR2208081319 AOR2208081319497 21/03/22 3.44 2.21

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:07AAACH2702H1Z2
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 : RAMPHAL CHOWK DWARKA SEC 7

Address : GROUND & FIRST FLOOR,G-106,
PALAM EXTN, SEC : 7,
DWARKA, NEW DELHI
MR PULKIT SHARMA City : NEW DELHI 110075
State : DELHI
RZ-7A/4 GALI NO 3 PURAN NAGAR PALAM Phone no. : 011-61606161
COLONY SOUTH WEST DELHI OD Limit : 0.00
. Currency : INR
Email : COGNOT140697@GMAIL.COM
NEW DELHI 110045 Cust ID : 178216691
DELHI INDIA Account No : 50100460158720 OTHER
A/C Open Date : 01/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004413 MICR : 110240434
Branch Code : 4413 Product Code : 161
Nomination : Registered

From : 01/01/2022 To : 31/03/2022 Statement of account

497

21/03/22 UPI-LAKHAN -ABHIKASHYAP8742@OKSBI-SBIN0 0000208018235454 21/03/22 400.00 402.21

061299-208018235454-UPI

21/03/22 UPI-LAKHAN -ABHIKASHYAP8742@OKSBI-SBIN0 0000208019297986 21/03/22 100.00 502.21

061299-208019297986-UPI

21/03/22 NWD-435584XXXXXX0081-05210508-DELHI 0000208021175371 21/03/22 500.00 2.21

22/03/22 .NWD DECCHG 24/02/22 CARDEND 0081 250222 MIR2207673411031 22/03/22 2.21 0.00

-MIR2207673411031

26/03/22 IMPS-208520316663-KUNAL SHARMA-HDFC-XXXX 0000208520316663 26/03/22 800.00 800.00

XXXXXX7447-KAKU

26/03/22 NWD-435584XXXXXX0081-DELON939-DELHI 0000208520684182 26/03/22 700.00 100.00

26/03/22 UPI-DARSHAN KUMAR-DEEPAK978032-2@OKSBI- 0000208520595421 26/03/22 48.00 148.00

SBIN0000695-208520595421-UPI

26/03/22 POS 435584XXXXXX0081 SHIV SERVICE STA 0000000000024601 26/03/22 100.00 48.00

28/03/22 FEE-ATM CASH(1TXN)14/02/22 030322-MIR220 MIR2208491595307 28/03/22 14.28 33.72

8491595307

28/03/22 FEE-ATM CASH(1TXN)18/02/22 040322-MIR220 MIR2208491485526 28/03/22 4.22 29.50

8491485526

29/03/22 .NWD DECCHG 11/03/22 CARDEND 0081 120322 MIR2208489714048 29/03/22 29.50 0.00

-MIR2208489714048

29/03/22 UPI-SHAIK ABDUL RASHEED-TAXWAY.NELLOREDI 0000208873455233 29/03/22 2,500.00 2,500.00

ST1@AXL-KKBK0007873-208873455233-TIK HAI

29/03/22 ATW-435584XXXXXX0081-S1ACDD04-DELHI 0000000000002256 29/03/22 1,000.00 1,500.00

29/03/22 ATW-435584XXXXXX0081-S1ANDH10-S.WEST DEL 0000000000004769 29/03/22 1,000.00 500.00

HI

29/03/22 ATW-435584XXXXXX0081-S1ANDM24-S.WEST DEL 0000000000008746 29/03/22 400.00 100.00

HI

29/03/22 UPI-SHAIK ABDUL RASHEED-TAXWAY.NELLOREDI 0000208884690491 29/03/22 720.00 820.00

ST1@AXL-KKBK0007873-208884690491-PAYMENT

FROM PHONE

29/03/22 FEE-ATM CASH(1TXN)22/03/22-AOR2208808974 AOR2208808974280 29/03/22 24.78 795.22

280

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
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 : RAMPHAL CHOWK DWARKA SEC 7

Address : GROUND & FIRST FLOOR,G-106,
PALAM EXTN, SEC : 7,
DWARKA, NEW DELHI
MR PULKIT SHARMA City : NEW DELHI 110075
State : DELHI
RZ-7A/4 GALI NO 3 PURAN NAGAR PALAM Phone no. : 011-61606161
COLONY SOUTH WEST DELHI OD Limit : 0.00
. Currency : INR
Email : COGNOT140697@GMAIL.COM
NEW DELHI 110045 Cust ID : 178216691
DELHI INDIA Account No : 50100460158720 OTHER
A/C Open Date : 01/11/2021
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004413 MICR : 110240434
Branch Code : 4413 Product Code : 161
Nomination : Registered

From : 01/01/2022 To : 31/03/2022 Statement of account

29/03/22 NWD-435584XXXXXX0081-A9170001-SOUTH WEST 0000208819026357 29/03/22 500.00 295.22

DE

29/03/22 POS 435584XXXXXX0081 SUSHANTI FILLING 0000208815546945 29/03/22 200.00 95.22

29/03/22 UPI-SUMIT YADAV-SY9319476671@PAYTM-FDRL0 0000208889508053 29/03/22 2,000.00 2,095.22

007777-208889508053-NA

29/03/22 ATW-435584XXXXXX0081-S1ANDH10-S.WEST DEL 0000000000004867 29/03/22 2,000.00 95.22

HI

30/03/22 UPI-SHAIK ABDUL RASHEED-TAXWAY.NELLOREDI 0000208933834781 30/03/22 720.00 815.22

ST1@AXL-KKBK0007873-208933834781-PAYMENT

FROM PHONE

30/03/22 ATW-435584XXXXXX0081-P1DCDL49-DELHI 0000000000004947 30/03/22 500.00 315.22

30/03/22 POS 435584XXXXXX0081 SUSHANTI FILLING 0000208909879597 30/03/22 200.00 115.22

31/03/22 UPI-OM PRAKASH-OP9258042@YBL-UTIB0004467 0000209005797009 31/03/22 780.00 895.22

-209005797009-PAYMENT FROM PHONE

31/03/22 NWD-435584XXXXXX0081-DLON2050-DELHI 0000209013602852 31/03/22 700.00 195.22

31/03/22 NWD-435584XXXXXX0081-DLON2050-DELHI 0000209013602855 31/03/22 100.00 95.22

01/04/22 CREDIT INTEREST CAPITALISED 000000000000000 31/03/22 5.00 100.22

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
0.00 115 63 89,288.78 89,389.00 100.22

Generated On: 15-Apr-2022 05:31 Generated By: Requesting Branch Code: NET
178216691

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:07AAACH2702H1Z2
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