Page No .

: 1

Account Branch : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

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

04/04/19 POS 438624XXXXXX7737 ONE97 COMMUNICAT PO 0000909416100788 04/04/19 299.00 5,886.65

S DEBIT

06/04/19 NWD-438624XXXXXX7737-TB002001-DADAR 0000909608220988 06/04/19 2,500.00 3,386.65

06/04/19 POS 438624XXXXXX7737 JIO MONEY POS DEBIT 0000909640210917 06/04/19 21.00 3,365.65

09/04/19 UPI-MANOJ KUMAR GOYAL-MKGOYAL2012@OKICIC 0000090997570245 09/04/19 15,000.00 18,365.65

I-SYNB0008303-909907059427-RENT

09/04/19 AMB CHRG INCL GST FOR MAR2019-MIR1909482 MIR1909482451588 09/04/19 531.00 17,834.65

451588

09/04/19 NEFT DR-SBIN0005318-SANTOSH CHITNIS-NETB N099190797535334 09/04/19 12,500.00 5,334.65

ANK, MUM-N099190797535334-RENT FOR APRIL

201

11/04/19 UPI-ASMITA AVINASH DESHM-ASMITADESHMUKH9 0000910116568365 11/04/19 35.00 5,299.65

9@OKICICI-ICIC0001870-910116232632-UPI

11/04/19 POS 438624XXXXXX7737 PAYTM IVR E COMM PO 0000910112163365 11/04/19 500.00 4,799.65

S DEBIT

11/04/19 NWD-438624XXXXXX7737-WA0132C1-MUMBAI 0000910120241595 11/04/19 1,000.00 3,799.65

12/04/19 POS 438624XXXXXX7737 ZOMATO MEDIA PRI PO 0000910210742716 12/04/19 183.00 3,616.65

S DEBIT

13/04/19 UPI-MANOJ KUMAR GOYAL-MKGOYAL2012@OKICIC 0000910310479694 13/04/19 5,000.00 8,616.65

I-SYNB0008303-910310768102-UPI

15/04/19 POS 438624XXXXXX7737 JIO MONEY POS DEBIT 0000910540085317 15/04/19 21.00 8,595.65

16/04/19 POS 438624XXXXXX7737 NATURES, POS DEBIT 0000000000003572 16/04/19 190.00 8,405.65

17/04/19 POS 438624XXXXXX7737 HTTP WWW ZOMATO POS 0000910740150351 17/04/19 82.00 8,323.65

DEBIT

18/04/19 POS 438624XXXXXX7737 PAYU-WWW.ZOMATO. PO 0000110033830251 18/04/19 270.00 8,053.65

S DEBIT

18/04/19 POS 438624XXXXXX7737 CITRUSPAY ZOMATO PO 0000910830005762 18/04/19 270.00 7,783.65

S DEBIT

18/04/19 CASH DEP BAPU NAGAR 000000000000000 18/04/19 8,000.00 15,783.65

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:08AAACH2702H1Z0
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 : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

18/04/19 NWD-438624XXXXXX7737-15445001-GREATER MU 0000910815019083 18/04/19 2,500.00 13,283.65

MBA

18/04/19 INST-ALERT CHG INC GST JAN-MAR2019-MIR19 MIR1910511130321 18/04/19 17.70 13,265.95

10511130321

21/04/19 POS 438624XXXXXX7737 ZOMATOPAYTM POS DEB 0000911116223253 22/04/19 183.00 13,082.95

IT

21/04/19 POS 438624XXXXXX7737 JIO MONEY POS DEBIT 0000911150263863 22/04/19 21.00 13,061.95

22/04/19 POS REF 438624******7737-04/21 ZOMATO116 000000000000000 22/04/19 270.00 13,331.95

22/04/19 POS 438624XXXXXX7737 PAYU-WWW.ZOMATO. PO 0000130040270843 22/04/19 104.00 13,227.95

S DEBIT

24/04/19 POS 438624XXXXXX7737 CITRUSPAY ZOMATO PO 0000911450244724 24/04/19 130.00 13,097.95

S DEBIT

25/04/19 POS 438624XXXXXX7737 ZOMATO MEDIA PRI PO 0000911520052028 25/04/19 104.00 12,993.95

S DEBIT

26/04/19 POS 438624XXXXXX7737 RAZORPAY ZOMATO POS 0000911650023596 26/04/19 122.25 12,871.70

DEBIT

26/04/19 POS 438624XXXXXX7737 PAYTM IVR E COMM PO 0000911612275496 26/04/19 500.00 12,371.70

S DEBIT

27/04/19 POS 438624XXXXXX7737 ZOMATO MEDIA PRI PO 0000911760017935 27/04/19 70.20 12,301.50

S DEBIT

27/04/19 POS 438624XXXXXX7737 HTTP WWW ZOMATO POS 0000911740110368 27/04/19 183.00 12,118.50

DEBIT

27/04/19 POS 438624XXXXXX7737 ONE97 COMMUNICAT PO 0000911714195708 27/04/19 92.00 12,026.50

S DEBIT

28/04/19 POS 438624XXXXXX7737 PAYU-WWW.ZOMATO. PO 0000110034938258 28/04/19 183.00 11,843.50

S DEBIT

28/04/19 POS 438624XXXXXX7737 ZOMATO MEDIA PRI PO 0000911815107971 28/04/19 224.00 11,619.50

S DEBIT

29/04/19 POS 438624XXXXXX7737 HTTP WWW ZOMATO POS 0000911950213123 29/04/19 111.20 11,508.30

DEBIT

30/04/19 NWD-438624XXXXXX7737-SCRN0600-MUMBAI 0000912017009710 30/04/19 2,500.00 9,008.30

04/05/19 POS 438624XXXXXX7737 JIO MONEY POS DEBIT 0000912450187578 04/05/19 398.00 8,610.30

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:08AAACH2702H1Z0
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 : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

05/05/19 POS 438624XXXXXX7737 JIO MONEY POS DEBIT 0000912550087012 05/05/19 51.00 8,559.30

07/05/19 AMB CHRG INCL GST FOR APR2019-MIR1912537 MIR1912537038095 07/05/19 177.00 8,382.30

038095

07/05/19 CASH DEP GOPALPURA 000000000000000 07/05/19 25,000.00 33,382.30

09/05/19 NEFT DR-SBIN0005318-SANTOSH CHITNIS-NETB N129190821521381 09/05/19 12,500.00 20,882.30

ANK, MUM-N129190821521381-RENT FOR MAY

13/05/19 POS 438624XXXXXX7737 PAYMENTSPAYU POS DE 0000913310450126 13/05/19 1,439.00 19,443.30

BIT

15/05/19 POS 438624XXXXXX7737 JIO MONEY POS DEBIT 0000913540185508 15/05/19 21.00 19,422.30

15/05/19 POS 438624XXXXXX7737 HTTP WWW ZOMATO POS 0000913550218885 15/05/19 86.80 19,335.50

DEBIT

16/05/19 POS 438624XXXXXX7737 ZOMATOPAYTM POS DEB 0000913615001450 16/05/19 261.09 19,074.41

IT

18/05/19 POS 438624XXXXXX7737 CITRUSPAY ZOMATO PO 0000913840205194 18/05/19 73.00 19,001.41

S DEBIT

20/05/19 CASH DEP BAPU NAGAR 000000000000000 20/05/19 25,000.00 44,001.41

20/05/19 IMPS-914011587235-UMESH VERMA-HDFC-XXXXX 0000914011587235 20/05/19 10,000.00 54,001.41

XXXXX0030-FOR PERSONAL USE GIVEN TO GOYA

L SAHAB

20/05/19 POS 438624XXXXXX7737 IBIBO GROUP PVT POS 0000914006238517 20/05/19 45,499.00 8,502.41

DEBIT

20/05/19 POS 438624XXXXXX7737 JIO MONEY POS DEBIT 0000914030220085 20/05/19 399.00 8,103.41

23/05/19 3RD PARTY CASH TXN INC GST 200519-MIR191 MIR1914269183190 23/05/19 177.00 7,926.41

4269183190

24/05/19 POS 438624XXXXXX7737 JIO MONEY POS DEBIT 0000914450210069 24/05/19 51.00 7,875.41

24/05/19 POS 438624XXXXXX7737 ZOMATOPAYTM POS DEB 0000914413983997 24/05/19 81.98 7,793.43

IT

28/05/19 CRV POS 438624******7737 0526 IBIBO GROU 000000000000000 28/05/19 6,277.00 14,070.43

31/05/19 POS 438624XXXXXX7737 ZOMATOPAYTM POS DEB 0000915112842994 31/05/19 81.98 13,988.45

IT

01/06/19 CASH DEP GOPALPURA 000000000000000 01/06/19 20,000.00 33,988.45

07/06/19 CASH DEP TONK ROAD, J 000000000000000 07/06/19 25,000.00 58,988.45

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:08AAACH2702H1Z0
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 : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

07/06/19 NEFT DR-UTIB0002478-MITALI M ANSURKAR-NE N158190845959506 07/06/19 50,000.00 8,988.45

TBANK, MUM-N158190845959506-DEPOSIT

07/06/19 UPI-MANOJ KUMAR GOYAL-9413364400@PAYTM-S 0000915817539694 07/06/19 5,000.00 13,988.45

YNB0008303-915841224782-NA

10/06/19 CASH DEP BAPU NAGAR 000000000000000 10/06/19 15,000.00 28,988.45

10/06/19 POS 438624XXXXXX7737 ZOMATO MEDIA PRI PO 0000916110123812 10/06/19 309.00 28,679.45

S DEBIT

12/06/19 POS 438624XXXXXX7737 HTTP WWW ZOMATO POS 0000916350166737 12/06/19 135.00 28,544.45

DEBIT

14/06/19 POS 438624XXXXXX7737 PAYU-WWW.ZOMATO. PO 0000100047355635 14/06/19 200.00 28,344.45

S DEBIT

17/06/19 POS 438624XXXXXX7737 ZOMATO MEDIA PRI PO 0000916820089688 17/06/19 120.00 28,224.45

S DEBIT

17/06/19 POS 438624XXXXXX7737 HTTP WWW ZOMATO POS 0000916830224661 17/06/19 104.00 28,120.45

DEBIT

18/06/19 3RD PARTY CASH TXN INC GST 070619-MIR191 MIR1916702831866 18/06/19 177.00 27,943.45

6702831866

18/06/19 FT -AMIKA GOYAL CR - 28381530000018 - NE 0000000000000100 18/06/19 150,000.00 177,943.45

HA GOYAL

18/06/19 02561000048807-TPT-RENT FOR JUNE 2019 0000000299883750 18/06/19 12,500.00 165,443.45

18/06/19 CJKHRGIYVAME81/RAZPGANESHASPEAKS 0000191692476016 18/06/19 299.00 165,144.45

19/06/19 QHDF7663949539/BILLDKSTATEBANKCOLLE 0000191702963442 19/06/19 149,029.50 16,114.95

20/06/19 POS 438624XXXXXX7737 L2 MINIMART POS DEB 0000000000014046 20/06/19 520.00 15,594.95

IT

20/06/19 POS 438624XXXXXX7737 MSW*GOLDEN CHEMI PO 0000917114040504 20/06/19 130.00 15,464.95

S DEBIT

21/06/19 QHDF7670720027/BILLDKSTATEBANKCOLLE 0000191724635324 21/06/19 4,317.70 11,147.25

22/06/19 UPI-BHARATPE MERCHANT-BHARATPE9030015312 0000917323973013 23/06/19 77.00 11,070.25

1@YESBANKLTD-YESB0000004-917347636616-MI

CHAEL JOHN NA

22/06/19 REV-UPI-50100171179864-8949865985@PAYTM- 0000917323973013 23/06/19 77.00 11,147.25

917347636616-MICHAEL JOHN NA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
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 : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

22/06/19 POS 438624XXXXXX7737 PAYU-WWW.ZOMATO. PO 0000100048535863 23/06/19 55.00 11,092.25

S DEBIT

23/06/19 POS 438624XXXXXX7737 PAYU-WWW.ZOMATO. PO 0000120048602938 23/06/19 84.00 11,008.25

S DEBIT

24/06/19 NEFT CR-SBIN0005318-SANTOSH CHITNIS-AMIK SBIN119175387447 24/06/19 37,500.00 48,508.25

A GOYAL-SBIN119175387447

24/06/19 POS 438624XXXXXX7737 PAYU-WWW.ZOMATO. PO 0000110042348183 24/06/19 135.00 48,373.25

S DEBIT

25/06/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000917610437960 25/06/19 60.00 48,313.25

ITY@OKAXIS-IBKL0000023-917610077630-FOOD

25/06/19 POS 438624XXXXXX7737 ONE97 COMMUNICAT PO 0000917605062640 25/06/19 104.00 48,209.25

S DEBIT

25/06/19 POS 438624XXXXXX7737 PAYU-WWW.ZOMATO. PO 0000120048866114 25/06/19 173.00 48,036.25

S DEBIT

25/06/19 POS 438624XXXXXX7737 CITRUSPAY ZOMATO PO 0000917650115785 25/06/19 140.00 47,896.25

S DEBIT

25/06/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000917619317561 25/06/19 51.00 47,845.25

TI0RTGSMI-917619451269-AMOUNT TO PAY

25/06/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000917619321433 25/06/19 498.00 47,347.25

TI0RTGSMI-917619454218-AMOUNT TO PAY

25/06/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000917621808379 25/06/19 60.00 47,287.25

ITY@OKAXIS-IBKL0000023-917621808393-UPI

26/06/19 EAW-438624XXXXXX7737-BN057901-PRABHADEVI 0000917702348841 26/06/19 2,200.00 45,087.25

28/06/19 DEBIT CARD ANNUAL FEE-JUN-2019 250619-MI MIR1917819703538 28/06/19 236.00 44,851.25

R1917819703538

29/06/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000918002136999 29/06/19 1.00 44,850.25

S DEBIT

29/06/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000918002159696 29/06/19 83.00 44,767.25

S DEBIT

29/06/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000091808126849 29/06/19 500.00 45,267.25

ITY@OKAXIS-IBKL0000023-918008548726-DINN

ER

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:08AAACH2702H1Z0
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 : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

29/06/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000918007378278 29/06/19 54.45 45,212.80

S DEBIT

29/06/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000918007486244 29/06/19 135.00 45,077.80

S DEBIT

29/06/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000918023844708 30/06/19 21.00 45,056.80

TI0RTGSMI-918023451045-AMOUNT TO PAY

30/06/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000918019497444 30/06/19 85.00 44,971.80

S DEBIT

30/06/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000918105033932 30/06/19 108.01 44,863.79

S DEBIT

30/06/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000918114357789 30/06/19 46.00 44,817.79

S DEBIT

30/06/19 CREDIT INTEREST CAPITALISED 000000000000000 30/06/19 167.00 44,984.79

01/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000918206176137 01/07/19 50.00 44,934.79

S DEBIT

01/07/19 POS 438624XXXXXX7737 RAZORPAY ZOMATO POS 0000918250172885 01/07/19 69.00 44,865.79

DEBIT

02/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000918307686674 02/07/19 50.00 44,815.79

S DEBIT

02/07/19 POS 438624XXXXXX7737 CITRUSPAY ZOMATO PO 0000918350147299 02/07/19 135.00 44,680.79

S DEBIT

02/07/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000918317914854 02/07/19 51.00 44,629.79

TI0RTGSMI-918317154858-AMOUNT TO PAY

03/07/19 UPI-ASMITA AVINASH DESHM-ASMITADESHMUKH9 0000918415655409 03/07/19 312.00 44,317.79

9@OKICICI-ICIC0001870-918415676487-AC

03/07/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000918415657552 03/07/19 15.00 44,332.79

00553-918415659466-UPI

03/07/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000918415657612 03/07/19 7.00 44,339.79

00553-918415659590-UPI

04/07/19 IMPS-918509372516--UTIB-XXXXXXXXXXX3959- 0000918509372516 04/07/19 13,750.00 30,589.79

RENT FOR JULY 2019

06/07/19 POS 438624XXXXXX7737 EARTHNINE NATURA PO 0000918707525048 06/07/19 70.00 30,519.79

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:08AAACH2702H1Z0
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 : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

S DEBIT

06/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000918708193363 06/07/19 50.00 30,469.79

S DEBIT

06/07/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000918722300727 06/07/19 25.00 30,494.79

ITY@OKAXIS-IBKL0000023-918722733178-UPI

07/07/19 POS 438624XXXXXX7737 ZOMATOPAYTM POS DEB 0000918804211737 07/07/19 119.76 30,375.03

IT

07/07/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000918812429747 07/07/19 760.00 31,135.03

ITY@OKAXIS-IBKL0000023-918812358353-UPI

07/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000918807268977 07/07/19 135.00 31,000.03

S DEBIT

07/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000918809792233 07/07/19 82.00 30,918.03

S DEBIT

07/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000918813529226 07/07/19 46.00 30,872.03

S DEBIT

07/07/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000918823929868 08/07/19 51.00 30,821.03

TI0RTGSMI-918823112373-AMOUNT TO PAY

08/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000918904318775 08/07/19 52.00 30,769.03

S DEBIT

08/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000918909678567 08/07/19 76.95 30,692.08

S DEBIT

09/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000919009680379 09/07/19 46.00 30,646.08

S DEBIT

10/07/19 .IMPS P2P 918509372516#04/07/2019 040719 MIR1919034832827 10/07/19 5.90 30,640.18

-MIR1919034832827

10/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000919109543757 10/07/19 76.95 30,563.23

S DEBIT

10/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000919110425000 10/07/19 83.25 30,479.98

S DEBIT

10/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000919113678999 10/07/19 56.01 30,423.97

S DEBIT

11/07/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000919218550400 11/07/19 780.00 31,203.97

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:08AAACH2702H1Z0
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 : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

ITY@OKAXIS-IBKL0000023-919218011722-UPI

11/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000919217922534 11/07/19 138.90 31,065.07

S DEBIT

11/07/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000919223716252 12/07/19 70.00 31,135.07

ITY@OKAXIS-IBKL0000023-919223953944-UPI

12/07/19 20190712052768243764/PAYTMURBANCLAPTECHN 0000191932841910 12/07/19 1,099.00 30,036.07

12/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000919309336601 12/07/19 55.00 29,981.07

S DEBIT

13/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000919404365455 13/07/19 52.00 29,929.07

S DEBIT

13/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000919409614077 13/07/19 48.00 29,881.07

S DEBIT

13/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000919416484241 13/07/19 108.01 29,773.06

S DEBIT

13/07/19 POS 438624XXXXXX7737 RAZORPAY ZOMATO POS 0000919450267712 13/07/19 104.00 29,669.06

DEBIT

14/07/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000091959225753 14/07/19 690.00 30,359.06

ITY@OKAXIS-IBKL0000023-919509825737-UPI

14/07/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000091959263857 14/07/19 60.00 30,299.06

ITY@OKAXIS-IBKL0000023-919509728705-CHAI

14/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000919507506745 14/07/19 140.00 30,159.06

S DEBIT

14/07/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000919513210425 14/07/19 62.00 30,097.06

ITY@OKAXIS-IBKL0000023-919513418316-SHAK

14/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000919512585176 14/07/19 86.00 30,011.06

S DEBIT

15/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000919608190594 15/07/19 108.01 29,903.05

S DEBIT

15/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000919611174379 15/07/19 110.50 29,792.55

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:08AAACH2702H1Z0
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 : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

15/07/19 UPI-MAKEMYTRIP-MAKEMYTRIP@ICICI-ICIC0000 0000919619957120 15/07/19 2,408.00 27,384.55

399-919619316754-PAYING FOR BOOKING

15/07/19 CRV POS 438624******7737 0711 UBER TECHN 000000000000000 15/07/19 76.95 27,461.50

16/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000919708476268 16/07/19 96.00 27,365.50

S DEBIT

16/07/19 POS 438624XXXXXX7737 ZOMATO MEDIA PRI PO 0000919760162351 16/07/19 104.00 27,261.50

S DEBIT

16/07/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000919721908075 16/07/19 60.00 27,321.50

ITY@OKAXIS-IBKL0000023-919721973145-UPI

17/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000919805533880 17/07/19 40.97 27,280.53

S DEBIT

17/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000919806958884 17/07/19 108.01 27,172.52

S DEBIT

17/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000919810576547 17/07/19 35.25 27,137.27

S DEBIT

17/07/19 EAW-438624XXXXXX7737-BN057901-PRABHADEVI 0000919814349027 17/07/19 5,000.00 22,137.27

18/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000919909870083 18/07/19 40.97 22,096.30

S DEBIT

18/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000919909978190 18/07/19 60.50 22,035.80

S DEBIT

19/07/19 INST-ALERT CHG INC GST APR-JUN2019-MIR19 MIR1919952538759 19/07/19 17.70 22,018.10

19952538759

19/07/19 IMPS-920016377146--ICIC-XXXXXXXX0613-GOA 0000920016377146 19/07/19 2,800.00 19,218.10

HOTEL

19/07/19 UPI-KHEDEKAR VEDANT 0000920016518757 19/07/19 8,400.00 27,618.10

PRAV-KHEDEKARVEDANT0

803@OKSBI-JSBP0000022-920016419543-GOA

19/07/19 IMPS-920016378886--ICIC-XXXXXXXX0613-GOA 0000920016378886 19/07/19 8,400.00 19,218.10

HOTEL

19/07/19 UPI-MR RUSHABH RAJESH BA-RUSHABH.BANWAT@ 0000920021782579 19/07/19 4,200.00 23,418.10

OKHDFCBANK-CBIN0280680-920021529148-UPI

19/07/19 IMPS-920021375417--ICIC-XXXXXXXX0613-SUM 0000920021375417 19/07/19 4,200.00 19,218.10

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:08AAACH2702H1Z0
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 : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

EET GOA

20/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000920107239235 20/07/19 108.01 19,110.09

S DEBIT

20/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000920113401298 20/07/19 55.50 19,054.59

S DEBIT

21/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000920203791845 21/07/19 52.00 19,002.59

S DEBIT

21/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000920207106824 21/07/19 140.00 18,862.59

S DEBIT

21/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000920209355968 21/07/19 108.01 18,754.58

S DEBIT

21/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000920216527840 22/07/19 70.51 18,684.07

S DEBIT

22/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000920309656877 22/07/19 87.60 18,596.47

S DEBIT

23/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000920409460688 23/07/19 87.60 18,508.87

S DEBIT

24/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000920509256246 24/07/19 101.90 18,406.97

S DEBIT

24/07/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000920521638823 24/07/19 110.00 18,516.97

ITY@OKAXIS-IBKL0000023-920521866158-UPI

25/07/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000920610667386 25/07/19 51.00 18,465.97

TI0RTGSMI-920610883301-AMOUNT TO PAY

25/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000920609889232 25/07/19 87.60 18,378.37

S DEBIT

25/07/19 VXHMHGTWHULDUGJBO8/AMAZONSELLER1 0000192063192458 25/07/19 11,500.00 6,878.37

26/07/19 .IMPS P2P 920016378886#19/07/2019 190719 MIR1920573337821 26/07/19 5.90 6,872.47

-MIR1920573337821

26/07/19 .IMPS P2P 920016377146#19/07/2019 190719 MIR1920573342796 26/07/19 5.90 6,866.57

-MIR1920573342796

26/07/19 .IMPS P2P 920021375417#19/07/2019 200719 MIR1920573642789 26/07/19 5.90 6,860.67

-MIR1920573642789

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:08AAACH2702H1Z0
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 : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

26/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000920713945609 26/07/19 80.50 6,780.17

S DEBIT

27/07/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000920813758122 27/07/19 101.00 6,679.17

TI0RTGSMI-920813903714-AMOUNT TO PAY

27/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000920814398671 27/07/19 88.25 6,590.92

S DEBIT

27/07/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000920821630784 27/07/19 51.00 6,539.92

TI0RTGSMI-920821269818-AMOUNT TO PAY

28/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000920910044993 28/07/19 146.00 6,393.92

S DEBIT

29/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000921009505056 29/07/19 87.60 6,306.32

S DEBIT

30/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000921112900937 30/07/19 84.61 6,221.71

S DEBIT

30/07/19 UPI-MANOJ KUMAR GOYAL-9413364400@PAYTM-S 0000921121971879 30/07/19 5,000.00 11,221.71

YNB0008303-921145282389-NA

30/07/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000921121979183 30/07/19 3,500.00 14,721.71

ITY@OKAXIS-IBKL0000023-921121305460-WASH

ING MACHINE

30/07/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000921117542105 30/07/19 79.00 14,642.71

S DEBIT

02/08/19 IMPS-921419393246--UTIB-XXXXXXXXXXX3959- 0000921419393246 02/08/19 12,500.00 2,142.71

RENT FOR AUGUST

03/08/19 UPI-MANOJ KUMAR GOYAL-9413364400@PAYTM-S 0000092155681272 03/08/19 10,000.00 12,142.71

YNB0008303-921529256278-NA

03/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000921504256217 03/08/19 81.95 12,060.76

S DEBIT

03/08/19 20190803055126483537/PAYTMPANDITVENTURES 0000192150827316 03/08/19 299.00 11,761.76

03/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000921507855798 03/08/19 146.00 11,615.76

S DEBIT

03/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000921512954342 03/08/19 67.22 11,548.54

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:08AAACH2702H1Z0
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 : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

S DEBIT

03/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000921513294972 03/08/19 140.00 11,408.54

S DEBIT

04/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000921608605314 04/08/19 140.00 11,268.54

S DEBIT

04/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000921611639576 04/08/19 94.20 11,174.34

S DEBIT

04/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000921616214310 05/08/19 122.95 11,051.39

S DEBIT

05/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000921703734714 05/08/19 60.95 10,990.44

S DEBIT

05/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000921707739393 05/08/19 82.56 10,907.88

S DEBIT

05/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000921715612692 05/08/19 94.20 10,813.68

S DEBIT

06/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000921810627856 06/08/19 82.56 10,731.12

S DEBIT

08/08/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000092205906521 08/08/19 50.00 10,781.12

ITY@OKAXIS-IBKL0000023-922005171472-UPI

08/08/19 POS 438624XXXXXX7737 EARTHNINE POS DEBIT 0000000000003206 08/08/19 395.00 10,386.12

08/08/19 POS 438624XXXXXX7737 PAYTM POS DEBIT 0000922020183341 08/08/19 20.00 10,366.12

09/08/19 .IMPS P2P 921419393246#02/08/2019 030819 MIR1922194520387 09/08/19 5.90 10,360.22

-MIR1922194520387

10/08/19 POS 438624XXXXXX7737 SAI SIDDHI PURE POS 0000000000000245 10/08/19 320.25 10,039.97

DEBIT

10/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000922214347333 10/08/19 82.56 9,957.41

S DEBIT

11/08/19 POS 438624XXXXXX7737 ZOMATO MEDIA PRI PO 0000922303944351 11/08/19 59.00 9,898.41

S DEBIT

11/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000922307564827 11/08/19 94.20 9,804.21

S DEBIT

11/08/19 POS 438624XXXXXX7737 THE ROOM POS DEBIT 0000922308560566 11/08/19 59.00 9,745.21

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:08AAACH2702H1Z0
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 : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

11/08/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-92 0000922316202871 11/08/19 200.00 9,545.21

2340262591-OID8969829287@ONE9

11/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000922314128310 11/08/19 111.07 9,434.14

S DEBIT

12/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000922409549788 12/08/19 82.56 9,351.58

S DEBIT

12/08/19 UPI-MANOJ KUMAR GOYAL-9413364400@PAYTM-S 0000922414682415 12/08/19 5,000.00 14,351.58

YNB0008303-922438914555-NA

13/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000922505854413 13/08/19 188.00 14,163.58

S DEBIT

13/08/19 POS 438624XXXXXX7737 PAYTM POS DEBIT 0000922510132148 13/08/19 8.00 14,155.58

14/08/19 NWD-438624XXXXXX7737-15445001-GREATER MU 0000922610015661 14/08/19 3,000.00 11,155.58

MBA

15/08/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000922710699360 15/08/19 40.00 11,195.58

ITY@OKAXIS-IBKL0000023-922710554087-SAMO

SA

15/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000922704155808 15/08/19 78.80 11,116.78

S DEBIT

15/08/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000922710848018 15/08/19 25.00 11,091.78

ITY@OKAXIS-IBKL0000023-922710408542-UPI

15/08/19 POS 438624XXXXXX7737 ZOMATO MEDIA PRI PO 0000922709856135 15/08/19 74.30 11,017.48

S DEBIT

15/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000922714148842 15/08/19 60.95 10,956.53

S DEBIT

15/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000922715702235 15/08/19 82.00 10,874.53

S DEBIT

16/08/19 NWD-438624XXXXXX7737-00300177-MUMBAI 0000922812010708 16/08/19 3,500.00 7,374.53

16/08/19 POS 438624XXXXXX7737 GOA MILES POS DEBIT 0000922840145019 16/08/19 985.38 6,389.15

16/08/19 UPI-MANOJ KUMAR GOYAL-9413364400@PAYTM-S 0000922818099142 16/08/19 5,000.00 11,389.15

YNB0008303-922842686898-NA

19/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000923103365980 19/08/19 316.04 11,073.11

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:08AAACH2702H1Z0
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 : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

19/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000923104432485 19/08/19 60.95 11,012.16

S DEBIT

19/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000923108282584 19/08/19 82.56 10,929.60

S DEBIT

19/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000923112970672 19/08/19 82.00 10,847.60

S DEBIT

20/08/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000923220567521 20/08/19 40.00 10,807.60

ITY@OKAXIS-IBKL0000023-923220153900-MOMO

21/08/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000923315095117 21/08/19 65.00 10,742.60

ITY@OKAXIS-IBKL0000023-923315040609-LUNC

21/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000923313536197 21/08/19 82.56 10,660.04

S DEBIT

21/08/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000923316132177 21/08/19 82.00 10,578.04

S DEBIT

23/08/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000923510262597 23/08/19 101.90 10,476.14

S DEBIT

23/08/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000923511275519 23/08/19 108.01 10,368.13

S DEBIT

24/08/19 UPI-URBANCLAP-PAYTM-URBANCLAP@PAYTM-PYTM 0000923610852617 24/08/19 667.00 9,701.13

0123456-923610761755-UPI

24/08/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000923604599796 24/08/19 101.90 9,599.23

S DEBIT

24/08/19 POS 438624XXXXXX7737 ZOMATO MEDIA PRI PO 0000923609734950 24/08/19 74.30 9,524.93

S DEBIT

25/08/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000092378332880 25/08/19 750.00 10,274.93

ITY@OKAXIS-IBKL0000023-923708182626-UPI

25/08/19 POS 438624XXXXXX7737 PAYTM POS DEBIT 0000923710024162 25/08/19 1,470.00 8,804.93

25/08/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000092379449058 25/08/19 748.00 9,552.93

ITY@OKAXIS-IBKL0000023-923709395061-ELEC

TRICITY BILL

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:08AAACH2702H1Z0
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 : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

25/08/19 UPI-MANOJ KUMAR GOYAL-9413364400@PAYTM-S 0000092379460296 25/08/19 5,000.00 14,552.93

YNB0008303-923733559466-NA

25/08/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000923712065853 25/08/19 52.00 14,500.93

ITY@OKAXIS-IBKL0000023-923712737547-LUNC

25/08/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000923710229848 25/08/19 92.99 14,407.94

S DEBIT

25/08/19 POS 438624XXXXXX7737 PAYTM POS DEBIT 0000923710199501 26/08/19 200.00 14,207.94

26/08/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000923810978659 26/08/19 206.00 14,001.94

27/08/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-92 0000923914648511 27/08/19 100.00 13,901.94

3938320447-OID9086648999@ONE9

27/08/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-92 0000923914667900 27/08/19 10.00 13,891.94

3938360991-OID9086686044@ONE9

28/08/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000923921758759 28/08/19 207.00 13,684.94

28/08/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000924008612350 28/08/19 104.00 13,580.94

28/08/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000924012945035 28/08/19 120.00 13,460.94

28/08/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000924012772006 28/08/19 120.00 13,340.94

29/08/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000924110212848 29/08/19 78.15 13,262.79

S DEBIT

29/08/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000924119355417 29/08/19 155.00 13,417.79

ITY@OKAXIS-IBKL0000023-924119879102-UPI

30/08/19 CHQ DEP - TRANSFER OW 1 - JAIPUR WBO 0000000000000104 30/08/19 20,000.00 33,417.79

30/08/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. PO 0000120057422260 30/08/19 207.00 33,210.79

S DEBIT

31/08/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000924308253715 31/08/19 105.24 33,105.55

S DEBIT

31/08/19 POS REF 438624******7737-08/31 WWW.SWIGG 000000000000000 31/08/19 207.00 33,312.55

31/08/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. PO 0000100057576901 31/08/19 189.00 33,123.55

S DEBIT

01/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000924411825705 01/09/19 92.99 33,030.56

S DEBIT

01/09/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000924419152091 01/09/19 21.00 33,009.56

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:08AAACH2702H1Z0
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 : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

TI0RTGSMI-924419366190-AMOUNT TO PAY

01/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000924415212476 02/09/19 68.00 32,941.56

02/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000924505112098 02/09/19 125.00 32,816.56

S DEBIT

02/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000924508203844 02/09/19 144.75 32,671.81

S DEBIT

02/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000924509244281 02/09/19 271.80 32,400.01

S DEBIT

02/09/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000924515419964 02/09/19 136.00 32,536.01

ITY@OKAXIS-IBKL0000023-924515284181-UPI

02/09/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000924516811139 02/09/19 51.00 32,485.01

TI0RTGSMI-924516869637-AMOUNT TO PAY

02/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000924530123300 02/09/19 104.00 32,381.01

03/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000924607217278 03/09/19 51.00 32,330.01

03/09/19 POS 438624XXXXXX7737 BUNDL TECHNOLOGI PO 0000924608646283 03/09/19 78.00 32,252.01

S DEBIT

03/09/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000924620019131 03/09/19 51.00 32,201.01

TI0RTGSMI-924620060788-AMOUNT TO PAY

03/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000924616864331 03/09/19 60.95 32,140.06

S DEBIT

04/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000924760034873 04/09/19 124.00 32,016.06

04/09/19 FT -AMIKA GOYAL CR - 28381530000018 - NE 0000000000000105 04/09/19 15,000.00 47,016.06

HA GOYAL

04/09/19 POS 438624XXXXXX7737 PAYU-WWW.ZOMATO. PO 0000110051642832 04/09/19 74.30 46,941.76

S DEBIT

05/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000924804463702 05/09/19 90.95 46,850.81

S DEBIT

05/09/19 IMPS-924812341930--UTIB-XXXXXXXXXXX3959- 0000924812341930 05/09/19 12,500.00 34,350.81

RENT FOR SEPTEMBER 2019

05/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000924807536883 05/09/19 105.60 34,245.21

S DEBIT

05/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000924811660054 05/09/19 68.07 34,177.14

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:08AAACH2702H1Z0
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 : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

S DEBIT

05/09/19 CRV POS 438624******7737 0903 SWIGGY 000000000000000 05/09/19 51.00 34,228.14

05/09/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. PO 0000110051811610 05/09/19 90.00 34,138.14

S DEBIT

05/09/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000924822570709 05/09/19 21.00 34,117.14

TI0RTGSMI-924822718409-AMOUNT TO PAY

06/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000924905967159 06/09/19 61.97 34,055.17

S DEBIT

06/09/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. PO 0000130057834115 06/09/19 105.00 33,950.17

S DEBIT

06/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000924908670921 06/09/19 90.00 33,860.17

06/09/19 NWD-438624XXXXXX7737-SB002201-MUMBAI 0000924916625473 06/09/19 1,500.00 32,360.17

06/09/19 NWD-438624XXXXXX7737-SB002201-MUMBAI 0000924916625526 06/09/19 1,500.00 30,860.17

06/09/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000924918354485 06/09/19 800.00 31,660.17

ITY@OKAXIS-IBKL0000023-924918780772-UPI

06/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000924917484509 06/09/19 61.00 31,599.17

07/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000925003366971 07/09/19 60.95 31,538.22

S DEBIT

07/09/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. PO 0000130057948344 07/09/19 75.00 31,463.22

S DEBIT

07/09/19 POS 438624XXXXXX7737 BATA INDIA LIMIT PO 0000000000081624 07/09/19 199.00 31,264.22

S DEBIT

07/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000925050193786 08/09/19 186.00 31,078.22

08/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000925106845344 08/09/19 96.20 30,982.02

S DEBIT

08/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000925110967089 08/09/19 133.40 30,848.62

S DEBIT

08/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000925120501496 08/09/19 92.00 30,756.62

08/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000925115059426 08/09/19 123.95 30,632.67

S DEBIT

09/09/19 .IMPS P2P 924812341930#05/09/2019 050919 MIR1925251391766 09/09/19 5.90 30,626.77

-MIR1925251391766

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:08AAACH2702H1Z0
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 : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

09/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000925209359502 09/09/19 104.00 30,522.77

S DEBIT

10/09/19 POS 438624XXXXXX7737 UBER TECHNOLOGIE PO 0000925218404251 10/09/19 75.00 30,447.77

S DEBIT

10/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000925311504956 10/09/19 134.00 30,313.77

11/09/19 EAW-438624XXXXXX7737-DMU12331-GMUMBAI 0000925403824513 11/09/19 10,000.00 20,313.77

11/09/19 EAW-438624XXXXXX7737-DMU12331-GMUMBAI 0000925403824514 11/09/19 10,000.00 10,313.77

11/09/19 POS 438624XXXXXX7737 UBER INDIA SYSTE PO 0000925410111907 11/09/19 96.20 10,217.57

S DEBIT

11/09/19 CRV POS 438624******7737 0908 UBER INR 000000000000000 11/09/19 133.40 10,350.97

12/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000925505491718 12/09/19 96.20 10,254.77

S DEBIT

12/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000925512542646 12/09/19 106.00 10,148.77

12/09/19 CRV POS 438624******7737 0910 SWIGGY 000000000000000 12/09/19 120.00 10,268.77

13/09/19 POS 438624XXXXXX7737 EARTHNINE POS DEBIT 0000000000003732 13/09/19 597.00 9,671.77

13/09/19 FEE-ATM CASH(1TXN)11/09/19-AOR1925662249 AOR1925662249463 13/09/19 23.60 9,648.17

463

13/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000925613152176 13/09/19 93.50 9,554.67

S DEBIT

13/09/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000925618128290 13/09/19 1,845.00 11,399.67

ITY@OKAXIS-IBKL0000023-925618692617-UPI

13/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000925617209392 13/09/19 190.00 11,209.67

14/09/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. PO 0000110052851598 14/09/19 192.00 11,017.67

S DEBIT

14/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000925714368585 14/09/19 138.00 10,879.67

16/09/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000925917888741 16/09/19 80.00 10,959.67

ITY@OKAXIS-IBKL0000023-925917690739-UPI

16/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000925913547788 16/09/19 93.50 10,866.17

S DEBIT

17/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000926006784635 17/09/19 93.50 10,772.67

S DEBIT

18/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000926105100687 18/09/19 96.20 10,676.47

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:08AAACH2702H1Z0
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 : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

S DEBIT

18/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000926112935613 18/09/19 133.00 10,543.47

18/09/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000926122702398 18/09/19 21.00 10,522.47

TI0RTGSMI-926122991759-AMOUNT TO PAY

19/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000926211684833 19/09/19 93.50 10,428.97

S DEBIT

20/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000926308093909 20/09/19 82.56 10,346.41

S DEBIT

20/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000926308119130 20/09/19 88.56 10,257.85

S DEBIT

20/09/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000926314202425 20/09/19 140.00 10,397.85

ITY@OKAXIS-IBKL0000023-926314364768-UPI

20/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000926320167802 20/09/19 120.00 10,277.85

21/09/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000926410832317 21/09/19 60.00 10,337.85

ITY@OKAXIS-IBKL0000023-926410140429-MOSA

MBIIII

21/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000926409620798 21/09/19 174.01 10,163.84

S DEBIT

21/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000926412703946 21/09/19 93.50 10,070.34

S DEBIT

22/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000926503906423 22/09/19 122.45 9,947.89

S DEBIT

22/09/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. PO 0000120060288338 22/09/19 75.00 9,872.89

S DEBIT

22/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000926517269452 23/09/19 90.00 9,782.89

23/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000926609365672 23/09/19 91.00 9,691.89

23/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000926609871290 23/09/19 91.00 9,600.89

23/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000926609366403 23/09/19 146.00 9,454.89

23/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000926630193850 23/09/19 90.00 9,364.89

24/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000926703672322 24/09/19 226.40 9,138.49

S DEBIT

24/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000926708768216 24/09/19 93.50 9,044.99

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:08AAACH2702H1Z0
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 : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

S DEBIT

24/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000926712863899 24/09/19 51.05 8,993.94

S DEBIT

25/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000926802057934 25/09/19 122.45 8,871.49

S DEBIT

25/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000926808188493 25/09/19 51.05 8,820.44

S DEBIT

25/09/19 CRV POS 438624******7737 0923 SWIGGY 000000000000000 25/09/19 91.00 8,911.44

25/09/19 CRV POS 438624******7737 0923 SWIGGY 000000000000000 25/09/19 91.00 9,002.44

25/09/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000926822046646 25/09/19 21.00 8,981.44

TI0RTGSMI-926822458916-AMOUNT TO PAY

25/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000926850211800 25/09/19 105.00 8,876.44

26/09/19 UPI-MANOJ KUMAR GOYAL-9413364400@PAYTM-S 0000926915586406 26/09/19 2,000.00 10,876.44

YNB0008303-926939643607-NA

27/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000927003590622 27/09/19 60.00 10,816.44

27/09/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000927016602772 27/09/19 399.00 10,417.44

TI0RTGSMI-927016904931-AMOUNT TO PAY

27/09/19 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000927016604755 27/09/19 16.00 10,433.44

00553-927016232367-UPI

27/09/19 CRV POS 438624******7737 0925 UBER INR 000000000000000 27/09/19 75.09 10,508.53

28/09/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000927110627375 28/09/19 51.00 10,457.53

TI0RTGSMI-927110064417-AMOUNT TO PAY

28/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000927109681959 28/09/19 82.56 10,374.97

S DEBIT

28/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000927114816469 28/09/19 122.45 10,252.52

S DEBIT

29/09/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000927210279576 29/09/19 51.00 10,201.52

TI0RTGSMI-927210328618-AMOUNT TO PAY

29/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000927205025288 29/09/19 51.05 10,150.47

S DEBIT

29/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000927212222669 29/09/19 113.00 10,037.47

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:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 21

Account Branch : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

29/09/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000927214344657 29/09/19 78.00 9,959.47

30/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000927305525427 30/09/19 65.75 9,893.72

S DEBIT

30/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000927310683240 30/09/19 92.45 9,801.27

S DEBIT

30/09/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000927317384106 30/09/19 980.00 10,781.27

ITY@OKAXIS-IBKL0000023-927317159037-ELEC

TRICITY

30/09/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000927318556554 30/09/19 51.00 10,730.27

TI0RTGSMI-927318677521-AMOUNT TO PAY

30/09/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000927315883123 30/09/19 40.00 10,690.27

S DEBIT

01/10/19 CREDIT INTEREST CAPITALISED 000000000000000 30/09/19 161.00 10,851.27

01/10/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000927405108103 01/10/19 65.75 10,785.52

S DEBIT

01/10/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000927408194209 01/10/19 135.50 10,650.02

S DEBIT

01/10/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000927408210041 01/10/19 105.05 10,544.97

S DEBIT

01/10/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000927409231731 01/10/19 245.01 10,299.96

S DEBIT

02/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000927419174034 02/10/19 115.00 10,184.96

02/10/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000927506707691 02/10/19 65.75 10,119.21

S DEBIT

02/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000927508179349 02/10/19 136.00 9,983.21

02/10/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000927511868268 02/10/19 63.03 9,920.18

S DEBIT

02/10/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000927523156750 02/10/19 21.00 9,899.18

TI0RTGSMI-927523122338-AMOUNT TO PAY

03/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000927520908990 03/10/19 156.00 9,743.18

03/10/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000927606200022 03/10/19 65.75 9,677.43

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:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 22

Account Branch : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

03/10/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000927612017968 03/10/19 156.00 9,833.43

ITY@OKAXIS-IBKL0000023-927612775607-UPI

03/10/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000927612025256 03/10/19 1,236.00 11,069.43

ITY@OKAXIS-IBKL0000023-927612786376-UPI

03/10/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000927610311945 03/10/19 63.03 11,006.40

S DEBIT

03/10/19 NWD-438624XXXXXX7737-SB027901-MUMBAI 0000927616260341 03/10/19 1,000.00 10,006.40

03/10/19 CRV POS 438624******7737 1001 UBER INR 000000000000000 03/10/19 135.50 10,141.90

03/10/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000927622013974 03/10/19 21.00 10,120.90

TI0RTGSMI-927622191231-AMOUNT TO PAY

03/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000927617295169 03/10/19 112.00 10,008.90

04/10/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000927706745429 04/10/19 65.75 9,943.15

S DEBIT

04/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000927709642913 04/10/19 140.00 9,803.15

04/10/19 CRV POS 438624******7737 1002 UBER INR 000000000000000 04/10/19 65.75 9,868.90

04/10/19 CRV POS 438624******7737 1002 UBER INR 000000000000000 04/10/19 9.22 9,878.12

04/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000927715436198 04/10/19 74.00 9,804.12

04/10/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000927721765675 04/10/19 21.00 9,783.12

TI0RTGSMI-927721162426-AMOUNT TO PAY

05/10/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000927807314877 05/10/19 120.00 9,663.12

S DEBIT

05/10/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000927812303834 05/10/19 51.00 9,612.12

TI0RTGSMI-927812867608-AMOUNT TO PAY

05/10/19 UPI-MANOJ KUMAR GOYAL-9413364400@PAYTM-S 0000927814057882 05/10/19 12,500.00 22,112.12

YNB0008303-927838905482-NA

05/10/19 IMPS-927815327218-MITALI M ANSURKAR-UTIB 0000927815327218 05/10/19 12,500.00 9,612.12

-XXXXXXXXXXX3959-RENT FOR OCTOBER

05/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000927812396347 05/10/19 111.00 9,501.12

05/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000927816638424 05/10/19 218.00 9,283.12

05/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000927817646403 05/10/19 83.00 9,200.12

05/10/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000927823047078 05/10/19 21.00 9,179.12

TI0RTGSMI-927823454326-AMOUNT TO PAY

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:08AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 23

Account Branch : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

06/10/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000927913022262 06/10/19 51.00 9,128.12

TI0RTGSMI-927913847744-AMOUNT TO PAY

06/10/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000927908820494 06/10/19 170.75 8,957.37

S DEBIT

06/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000927916904324 07/10/19 238.00 8,719.37

07/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000928004275802 07/10/19 80.00 8,639.37

07/10/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000928010305161 07/10/19 100.20 8,539.17

S DEBIT

07/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000928014366781 07/10/19 150.00 8,389.17

07/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000928017921375 07/10/19 125.00 8,264.17

08/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000928104175114 08/10/19 162.00 8,102.17

08/10/19 UPI-MANOJ KUMAR GOYAL-9413364400@PAYTM-S 0000928110008381 08/10/19 5,000.00 13,102.17

YNB0008303-928134516776-NA

08/10/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000928111761160 08/10/19 65.75 13,036.42

S DEBIT

08/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000928115590364 08/10/19 144.00 12,892.42

08/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000928116538159 08/10/19 114.00 12,778.42

09/10/19 POS 438624XXXXXX7737 JIO MONEY POS DEBIT 0000928240003667 09/10/19 51.00 12,727.42

09/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000928121618169 09/10/19 227.00 12,500.42

09/10/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000928209178113 09/10/19 131.07 12,369.35

S DEBIT

09/10/19 CRV POS 438624******7737 1007 UBER INR 000000000000000 09/10/19 36.24 12,405.59

09/10/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000928215370463 09/10/19 82.56 12,323.03

S DEBIT

10/10/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. PO 0000110055116710 10/10/19 80.00 12,243.03

S DEBIT

10/10/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000928310692869 10/10/19 100.20 12,142.83

S DEBIT

10/10/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-92 0000928320489436 10/10/19 500.00 11,642.83

8344762371-OID201910100635847

10/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000928315348958 10/10/19 78.00 11,564.83

11/10/19 .IMPS P2P 927815327218#05/10/2019 051019 MIR1928115226592 11/10/19 5.90 11,558.93

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:08AAACH2702H1Z0
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 .: 24

Account Branch : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

-MIR1928115226592

11/10/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000928406113847 11/10/19 131.07 11,427.86

S DEBIT

12/10/19 POS 438624XXXXXX7737 ONE97 COMMUNICAT PO 0000928504292342 12/10/19 80.00 11,347.86

S DEBIT

12/10/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000928512748384 12/10/19 131.07 11,216.79

S DEBIT

12/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000928515590314 12/10/19 91.00 11,125.79

13/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000928519848397 13/10/19 168.00 10,957.79

13/10/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000928615489525 13/10/19 120.00 10,837.79

ITY@OKAXIS-IBKL0000023-928615220721-JUIC

14/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000928619295337 14/10/19 114.00 10,723.79

14/10/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000928707532491 14/10/19 111.54 10,612.25

S DEBIT

14/10/19 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-92 0000928717925132 14/10/19 500.00 10,112.25

8741978049-OID9451210242@ONE9

14/10/19 CRV POS 438624******7737 1012 UBER INR 000000000000000 14/10/19 114.45 10,226.70

14/10/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000928717887433 14/10/19 198.50 10,028.20

S DEBIT

15/10/19 UPI-AMOL PRAKASH CHAVAN-RAJESHREEENTERPR 0000928812740680 15/10/19 50.00 9,978.20

ISE@OKSBI-SBIN0012924-928812261210-A1

15/10/19 NWD-438624XXXXXX7737-SPCNF271-MUMBAI 0000928815008419 15/10/19 500.00 9,478.20

15/10/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000928810173131 15/10/19 131.07 9,347.13

S DEBIT

16/10/19 INST-ALERT CHG INC GST JUL-SEP2019-MIR19 MIR1928738675426 16/10/19 17.70 9,329.43

28738675426

17/10/19 UPI-MANOJ KUMAR GOYAL-MKGOYAL2012@OKICIC 0000929019972199 17/10/19 1,000.00 10,329.43

I-SYNB0008303-929019317449-UPI

17/10/19 POS 438624XXXXXX7737 RELIANCEJIO POS DEB 0000RF8107543378 18/10/19 51.00 10,278.43

IT

25/10/19 CRV POS 438624******7737 1023 UBER TECHN 000000000000000 25/10/19 1.00 10,279.43

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:08AAACH2702H1Z0
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 .: 25

Account Branch : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

26/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000929908159576 26/10/19 213.00 10,066.43

26/10/19 UPI-PANKAJ VERMA-8233825340@PAYTM-ICIC00 0000929918284424 26/10/19 302.50 9,763.93

03615-929942916008-NA

28/10/19 UPI-MANOJ KUMAR GOYAL-MKGOYAL2012@OKICIC 0000930115297673 28/10/19 500.00 10,263.93

I-SYNB0008303-930115470307-BROKE

28/10/19 POS 438624XXXXXX7737 RELIANCEJIO POS DEB 0000RF8144270505 28/10/19 59.00 10,204.93

IT

29/10/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000930216753165 29/10/19 51.00 10,153.93

TI0RTGSMI-930216820532-AMOUNT TO PAY

30/10/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000930311484786 30/10/19 117.00 10,036.93

02/11/19 UPI-MANOJ KUMAR GOYAL-MKGOYAL2012@OKICIC 0000930618091784 02/11/19 12,500.00 22,536.93

I-SYNB0008303-930618110247-HOUSE RENT

02/11/19 UPI-NEHA 0000930618261378 02/11/19 1,000.00 23,536.93

GOYAL-NEHAGOYAL6376@OKHDFCBANK-

HDFC0002838-930618866834-SHE NEEDS

02/11/19 POS 438624XXXXXX7737 SPICEJET LIMITED PO 0000930614586157 02/11/19 3,600.00 19,936.93

S DEBIT

03/11/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000930715492453 03/11/19 830.00 20,766.93

ITY@OKAXIS-IBKL0000023-930715635685-ELEC

TRICITY BILL

03/11/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000930711197005 03/11/19 36.75 20,730.18

S DEBIT

03/11/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000930711197175 03/11/19 65.75 20,664.43

S DEBIT

04/11/19 NWD-438624XXXXXX7737-00300209-MUMBAI 0000930817024127 04/11/19 2,000.00 18,664.43

04/11/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000930814632205 04/11/19 69.33 18,595.10

S DEBIT

05/11/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000930913027869 05/11/19 51.00 18,544.10

TI0RTGSMI-930913366416-AMOUNT TO PAY

05/11/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000930908425969 05/11/19 180.00 18,364.10

07/11/19 POS 438624XXXXXX7737 EARTHNINE POS DEBIT 0000000000004750 07/11/19 355.00 18,009.10

08/11/19 NWD-438624XXXXXX7737-RE184001-MUMBAI 0000931211008307 08/11/19 4,500.00 13,509.10

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:08AAACH2702H1Z0
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 .: 26

Account Branch : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

09/11/19 IMPS-931310361547-MITALI M ANSURKAR-UTIB 0000931310361547 09/11/19 12,500.00 1,009.10

-XXXXXXXXXXX3959-RENT FOR OCTOBER

11/11/19 POS 438624XXXXXX7737 INFIZIC ADVISORY PO 0000931513028628 11/11/19 120.00 889.10

S DEBIT

14/11/19 .IMPS P2P 931310361547#09/11/2019 091119 MIR1931898285679 14/11/19 5.90 883.20

-MIR1931898285679

17/11/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000932130048356 17/11/19 80.00 803.20

17/11/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. PO 0000100064213336 17/11/19 189.00 614.20

S DEBIT

18/11/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. PO 0000120064232253 18/11/19 123.00 491.20

S DEBIT

18/11/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000932211894805 18/11/19 113.00 378.20

18/11/19 UPI-MANOJ KUMAR GOYAL-MKGOYAL2012@OKICIC 0000932217225487 18/11/19 5,000.00 5,378.20

I-SYNB0008303-932217450337-UPI

18/11/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000932215548253 18/11/19 73.00 5,305.20

19/11/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000932330101055 19/11/19 231.00 5,074.20

20/11/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000932405166686 20/11/19 80.00 4,994.20

20/11/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000932412618735 20/11/19 131.10 4,863.10

S DEBIT

20/11/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. PO 0000130063995500 20/11/19 120.00 4,743.10

S DEBIT

21/11/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000932503246184 21/11/19 80.00 4,663.10

21/11/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. PO 0000130064042117 21/11/19 171.00 4,492.10

S DEBIT

21/11/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE PO 0000932510974179 21/11/19 283.98 4,208.12

S DEBIT

21/11/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. PO 0000130064081726 21/11/19 120.00 4,088.12

S DEBIT

22/11/19 POS 438624XXXXXX7737 SWIGGY POS DEBIT 0000932608406098 22/11/19 227.00 3,861.12

23/11/19 POS 438624XXXXXX7737 SWIGGY 0000932704452188 23/11/19 80.00 3,781.12

23/11/19 POS 438624XXXXXX7737 BUNDL TECHNOLOGI 0000932710801947 23/11/19 120.00 3,661.12

24/11/19 POS 438624XXXXXX7737 SWIGGY 0000932860021134 24/11/19 129.00 3,532.12

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
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 .: 27

Account Branch : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

24/11/19 POS 438624XXXXXX7737 SWIGGY 0000932808386629 24/11/19 178.00 3,354.12

24/11/19 POS 438624XXXXXX7737 SWIGGY 0000932815456890 24/11/19 95.00 3,259.12

25/11/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE 0000932910616573 25/11/19 90.00 3,169.12

26/11/19 POS 438624XXXXXX7737 SWIGGY 0000933008630741 26/11/19 143.00 3,026.12

27/11/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000093319565395 27/11/19 500.00 3,526.12

ITY@OKAXIS-IBKL0000023-933109049409-UPI

27/11/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE 0000933103219568 27/11/19 115.32 3,410.80

28/11/19 POS 438624XXXXXX7737 SWIGGY 0000933205506251 28/11/19 174.00 3,236.80

28/11/19 UPI-ISRAR AHMED MUKHTAR -ISRAR1803@OKSBI 0000933215089482 28/11/19 150.00 3,086.80

-UBIN0537985-933215385519-SUBWAY

28/11/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE 0000933212836384 28/11/19 115.32 2,971.48

28/11/19 UPI-NEHA 0000933219758017 28/11/19 5,000.00 7,971.48

GOYAL-NEHAGOYAL6376@OKHDFCBANK-

HDFC0002838-933219689156-UPI

28/11/19 UPI-NEHA 0000933219774090 28/11/19 3,001.00 10,972.48

GOYAL-NEHAGOYAL6376@OKHDFCBANK-

HDFC0002838-933219702134-UPI

29/11/19 POS 438624XXXXXX7737 SWIGGY 0000933307549909 29/11/19 85.00 10,887.48

30/11/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. 0000120065218370 30/11/19 80.00 10,807.48

30/11/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE 0000933408760828 30/11/19 115.32 10,692.16

30/11/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000933418855985 30/11/19 51.00 10,641.16

TI0RTGSMI-933418704730-AMOUNT TO PAY

01/12/19 POS 438624XXXXXX7737 SWIGGY 0000933509585377 01/12/19 136.00 10,505.16

01/12/19 POS 438624XXXXXX7737 SWIGGY 0000933514520673 01/12/19 120.00 10,385.16

02/12/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE 0000933605648354 02/12/19 115.32 10,269.84

02/12/19 POS 438624XXXXXX7737 SWIGGY 0000933610684510 02/12/19 90.00 10,179.84

02/12/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE 0000933614945571 02/12/19 93.59 10,086.25

02/12/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. 0000100065568953 02/12/19 138.00 9,948.25

03/12/19 POS 438624XXXXXX7737 SWIGGY 0000933750077923 03/12/19 105.00 9,843.25

03/12/19 POS 438624XXXXXX7737 SWIGGY 0000933710244803 03/12/19 84.00 9,759.25

04/12/19 UPI-NEHA 0000093388413162 04/12/19 13,000.00 22,759.25

GOYAL-NEHAGOYAL6376@OKHDFCBANK-

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:08AAACH2702H1Z0
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 .: 28

Account Branch : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

HDFC0002838-933808105987-RENT

04/12/19 POS 438624XXXXXX7737 SWIGGY 0000933806232736 04/12/19 80.00 22,679.25

04/12/19 POS 438624XXXXXX7737 SWIGGY 0000933811634753 04/12/19 110.00 22,569.25

04/12/19 CRV POS 438624******7737 1202 UBER INR 000000000000000 04/12/19 23.00 22,592.25

05/12/19 POS 438624XXXXXX7737 ONE97 COMMUNICAT 0000933905295522 05/12/19 88.00 22,504.25

05/12/19 POS 438624XXXXXX7737 SWIGGY 0000933911620564 05/12/19 85.00 22,419.25

05/12/19 POS 438624XXXXXX7737 SWIGGY 0000933912515062 05/12/19 70.00 22,349.25

06/12/19 POS 438624XXXXXX7737 SWIGGY 0000934005183296 06/12/19 98.00 22,251.25

06/12/19 POS 438624XXXXXX7737 SWIGGY 0000934009459584 06/12/19 110.00 22,141.25

06/12/19 POS 438624XXXXXX7737 SWIGGY 0000934011790446 06/12/19 70.00 22,071.25

06/12/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000934018331435 06/12/19 51.00 22,020.25

TI0RTGSMI-934018471945-AMOUNT TO PAY

07/12/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE 0000934107092624 07/12/19 112.40 21,907.85

07/12/19 IMPS-934113302885-MITALI M ANSURKAR-UTIB 0000934113302885 07/12/19 12,500.00 9,407.85

-XXXXXXXXXXX3959-RENT FOR DECEMBER

07/12/19 POS 438624XXXXXX7737 SWIGGY 0000934111211540 07/12/19 120.00 9,287.85

07/12/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. 0000120066031118 07/12/19 120.00 9,167.85

07/12/19 POS 438624XXXXXX7737 SWIGGY 0000934117967601 07/12/19 227.00 8,940.85

08/12/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. 0000130065637755 08/12/19 80.00 8,860.85

08/12/19 POS 438624XXXXXX7737 SWIGGY 0000934260196628 08/12/19 70.00 8,790.85

08/12/19 POS 438624XXXXXX7737 SWIGGY 0000934215435904 08/12/19 85.00 8,705.85

08/12/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000934223969266 09/12/19 51.00 8,654.85

TI0RTGSMI-934223856992-AMOUNT TO PAY

09/12/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE 0000934312142375 09/12/19 83.40 8,571.45

09/12/19 UPI-SHOBHAKHAR KHAREL-9651939167@MYICICI 0000934320669529 09/12/19 8,500.00 71.45

-PYTM0123456-934344288289-YOU RECEIVED P

ROCE

09/12/19 UPI-SHOBHAKHAR KHAREL-9651939167@YBL-PYT 0000934321714177 09/12/19 5.00 76.45

M0123456-934321420086-PAYMENT FROM PHONE

09/12/19 UPI-SHOBHAKHAR KHAREL-9651939167@MYICICI 0000934321712597 09/12/19 5.00 71.45

-PYTM0123456-934345369452-YOU RECEIVED M

ONEY

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:08AAACH2702H1Z0
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 .: 29

Account Branch : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

09/12/19 UPI-SHOBHAKHAR KHAREL-9651939167@MYICICI 0000934321712735 09/12/19 5.00 76.45

-PYTM0123456-934321398337-UPI

09/12/19 UPI-NEHA 0000934321035954 09/12/19 1,000.00 1,076.45

GOYAL-NEHAGOYAL6376@OKHDFCBANK-

HDFC0002838-934321581467-UPI

10/12/19 POS 438624XXXXXX7737 EARTHNINE 0000000000005405 10/12/19 35.00 1,041.45

10/12/19 NWD-438624XXXXXX7737-SCDN0608-MRO 0000934416004148 10/12/19 400.00 641.45

10/12/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000934421075138 10/12/19 1,335.00 1,976.45

ITY@OKAXIS-IBKL0000023-934421915091-UPI

11/12/19 .IMPS P2P 934113302885#07/12/2019 071219 MIR1934559434406 11/12/19 5.90 1,970.55

-MIR1934559434406

11/12/19 POS 438624XXXXXX7737 SWIGGY 0000934509057223 11/12/19 95.00 1,875.55

11/12/19 POS 438624XXXXXX7737 SWIGGY 0000934520258562 11/12/19 87.00 1,788.55

12/12/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. 0000130065976927 12/12/19 132.00 1,656.55

12/12/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. 0000100066488744 12/12/19 90.00 1,566.55

13/12/19 POS 438624XXXXXX7737 SWIGGY 0000934710036319 13/12/19 114.00 1,452.55

13/12/19 POS REF 438624******7737-12/13 WWW.SWIGG 000000000000000 13/12/19 132.00 1,584.55

13/12/19 POS 438624XXXXXX7737 SWIGGY 0000934710004493 13/12/19 137.00 1,447.55

13/12/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE 0000934715047440 13/12/19 112.00 1,335.55

14/12/19 POS 438624XXXXXX7737 SWIGGY 0000934808341231 14/12/19 137.00 1,198.55

14/12/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000934813633602 14/12/19 137.00 1,335.55

ITY@OKAXIS-IBKL0000023-934813557877-UPI

14/12/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000934815409017 14/12/19 51.00 1,284.55

TI0RTGSMI-934815104906-AMOUNT TO PAY

14/12/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. 0000100066608375 14/12/19 151.00 1,133.55

14/12/19 UPI-MANOJ KUMAR GOYAL-MKGOYAL2012@OKICIC 0000934818440183 14/12/19 1,000.00 2,133.55

I-SYNB0008303-934818280372-UPI

14/12/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000934819924042 14/12/19 1,000.00 1,133.55

ITY@OKAXIS-IBKL0000023-934819318095-TIFF

IN

14/12/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. 0000100066635473 14/12/19 96.00 1,037.55

15/12/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE 0000934903608493 15/12/19 98.31 939.24

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:08AAACH2702H1Z0
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 .: 30

Account Branch : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

15/12/19 POS 438624XXXXXX7737 MSW*TEA4HEALTH P 0000934915893151 15/12/19 876.00 63.24

15/12/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000934915359648 15/12/19 530.00 593.24

ITY@OKAXIS-IBKL0000023-934915914764-UPI

15/12/19 UPI-MANOJ KUMAR GOYAL-MKGOYAL2012@OKICIC 0000934916467931 15/12/19 2,000.00 2,593.24

I-SYNB0008303-934916171141-UPI

15/12/19 NWD-438624XXXXXX7737-RE184001-MUMBAI 0000934919000105 15/12/19 2,000.00 593.24

15/12/19 POS 438624XXXXXX7737 SWIGGY 0000934915003693 15/12/19 104.00 489.24

16/12/19 POS 438624XXXXXX7737 SWIGGY 0000935010188241 16/12/19 110.00 379.24

16/12/19 POS 438624XXXXXX7737 SWIGGY 0000935017128960 16/12/19 90.00 289.24

17/12/19 POS 438624XXXXXX7737 SWIGGY 0000935108864426 17/12/19 137.00 152.24

17/12/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE 0000935113690342 17/12/19 109.05 43.19

18/12/19 UPI-MANOJ KUMAR GOYAL-MKGOYAL2012@OKICIC 0000935220752269 18/12/19 1,000.00 1,043.19

I-SYNB0008303-935220075291-UPI

18/12/19 UPI-NEHA 0000935220897679 18/12/19 10,000.00 11,043.19

GOYAL-NEHAGOYAL6376@OKHDFCBANK-

HDFC0002838-935220417856-UPI

18/12/19 POS 438624XXXXXX7737 SWIGGY 0000935216152444 18/12/19 73.00 10,970.19

19/12/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE 0000935307355347 19/12/19 98.31 10,871.88

19/12/19 POS 438624XXXXXX7737 SWIGGY 0000935312645264 19/12/19 171.00 10,700.88

20/12/19 POS 438624XXXXXX7737 BUNDL TECHNOLOGI 0000935414034154 20/12/19 81.00 10,619.88

20/12/19 POS 438624XXXXXX7737 ZAAK EPAYMENT SE 0000935413945438 20/12/19 109.05 10,510.83

20/12/19 POS 438624XXXXXX7737 PAYU-WWW.SWIGGY. 0000110060620341 20/12/19 70.00 10,440.83

20/12/19 POS 438624XXXXXX7737 ZOMATO GURGAON 0000935423827304 20/12/19 191.86 10,248.97

21/12/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000935517644059 21/12/19 51.00 10,197.97

TI0RTGSMI-935517459636-AMOUNT TO PAY

21/12/19 EAW-438624XXXXXX7737-DMU12331-GMUMBAI 0000935512832687 21/12/19 1,500.00 8,697.97

22/12/19 EAW-438624XXXXXX7737-DMU12331-GMUMBAI 0000935612832735 22/12/19 500.00 8,197.97

23/12/19 EAW-438624XXXXXX7737-DMU12331-GMUMBAI 0000935711832810 23/12/19 4,500.00 3,697.97

23/12/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000935718264337 23/12/19 51.00 3,646.97

TI0RTGSMI-935718525818-AMOUNT TO PAY

23/12/19 POS 438624XXXXXX7737 SWIGGY 0000935714696758 23/12/19 81.00 3,565.97

24/12/19 FEE-ATM CASH(1TXN)23/12/19-AOR1935896310 AOR1935896310950 24/12/19 23.60 3,542.37

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:08AAACH2702H1Z0
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 .: 31

Account Branch : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

950

24/12/19 POS 438624XXXXXX7737 BUNDL TECHNOLOGI 0000935816769349 24/12/19 109.00 3,433.37

24/12/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000935816900774 24/12/19 150.00 3,583.37

ITY@OKAXIS-IBKL0000023-935816464350-PIZZ

AAA

24/12/19 POS 438624XXXXXX7737 GYMKHANA 91 0000000000009441 24/12/19 2,045.00 1,538.37

26/12/19 POS 438624XXXXXX7737 SWIGGY 0000936007184702 26/12/19 81.00 1,457.37

31/12/19 UPI-SHRUTI LAXMINARAYAN -DREAMLESS.ETERN 0000093657134827 31/12/19 1,011.00 2,468.37

ITY@OKAXIS-IBKL0000023-936507637795-ELEC

TRICITY

31/12/19 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000936522901740 01/01/20 51.00 2,417.37

TI0RTGSMI-936522724855-AMOUNT TO PAY

01/01/20 CREDIT INTEREST CAPITALISED 000000000000000 31/12/19 69.00 2,486.37

04/01/20 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000000415438080 04/01/20 249.00 2,237.37

TI0RTGSMI-000415085320-AMOUNT TO PAY

06/01/20 UPI-BHARATPEMERCHANT-BHARATPE.9010146171 0000000615673089 06/01/20 130.00 2,107.37

@ICICI-ICIC0000001-000615627271-VERIFIED

MERCHANT

06/01/20 UPI-LAXMI MEDICAL STORE-Q95081291@YBL-PY 0000000615718337 06/01/20 290.00 1,817.37

TM0123456-000615661873-UPI

09/01/20 AMB CHRG INCL GST FOR NOV2019-MIR2000711 MIR2000711887250 09/01/20 354.00 1,463.37

887250

09/01/20 AMB CHRG INCL GST FOR DEC2019-MIR2000712 MIR2000712969741 09/01/20 354.00 1,109.37

969741

15/01/20 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000001523358791 15/01/20 51.00 1,058.37

TI0RTGSMI-001523707728-AMOUNT TO PAY

16/01/20 POS 438624XXXXXX7737 SWIGGY 0000001615498341 16/01/20 321.00 737.37

18/01/20 POS 438624XXXXXX7737 SWIGGY 0000001814084643 18/01/20 133.00 604.37

18/01/20 POS 438624XXXXXX7737 ZAAK EPAYMENT SE 0000001814331293 18/01/20 171.00 433.37

22/01/20 INST-ALERT CHG INC GST OCT-DEC2019-MIR20 MIR2001951228794 22/01/20 17.70 415.67

01951228794

24/01/20 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000002417749187 24/01/20 199.00 216.67

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:08AAACH2702H1Z0
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 .: 32

Account Branch : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

TI0RTGSMI-002417454707-AMOUNT TO PAY

24/01/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000002417752505 24/01/20 6.00 222.67

00553-002417134332-UPI

24/01/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000002417761082 24/01/20 5.00 227.67

00553-002417144249-REWARDED FOR UPGRA

26/01/20 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000002620955115 26/01/20 51.00 176.67

TI0RTGSMI-002620718202-AMOUNT TO PAY

02/02/20 POS 438624XXXXXX7737 ZOMATO 0000003304349787 02/02/20 114.90 61.77

06/02/20 UPI-MITALI MAHADEO ANSUR-MITALIANSURKAR6 0000000379306384 06/02/20 47,875.00 47,936.77

8@OKAXIS-UTIB0002478-003709689459-DEPOSI

T AGAINST RO

06/02/20 AMB CHRG INCL GST FOR JAN2020-MIR2003580 MIR2003580593025 06/02/20 708.00 47,228.77

593025

19/02/20 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000005017768508 19/02/20 349.00 46,879.77

TI0RTGSMI-005017392865-AMOUNT TO PAY

19/02/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000005017773317 19/02/20 14.00 46,893.77

00553-005017559490-REWARDED FOR PAYIN

22/02/20 UPI-AMOL PRAKASH CHAVAN-RAJESHREEENTERPR 0000000538980363 22/02/20 15.00 46,878.77

ISE@OKSBI-SBIN0012924-005308430858-PRINT

22/02/20 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000005320225729 22/02/20 51.00 46,827.77

TI0RTGSMI-005320793923-AMOUNT TO PAY

23/02/20 UPI-MANOJ KUMAR GOYAL-MKGOYAL2012@OKICIC 0000005411586152 23/02/20 5,000.00 41,827.77

I-SYNB0008303-005411706635-BECAUSE YOU A

RE BR

28/02/20 EAW-438624XXXXXX7737-MUMON700-THANE 0000005912478060 28/02/20 10,000.00 31,827.77

02/03/20 POS 438624XXXXXX7737 GIONEE AGARWALAS 0000000000002419 02/03/20 11,000.00 20,827.77

06/03/20 UPI-MANOJ KUMAR GOYAL-MKGOYAL2012@OKICIC 0000000668097484 06/03/20 10.00 20,817.77

I-SYNB0008303-006608963370-Q0

07/03/20 UPI-JITENDRA KUMAR SAIN-SUMITSAIN014@OKS 0000006717567230 07/03/20 300.00 20,517.77

BI-SBIN0031849-006717305526-MEDICAL

08/03/20 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000006811138485 08/03/20 7.00 20,524.77

00553-006811474807-REWARDED FOR PAYIN

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:08AAACH2702H1Z0
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 .: 33

Account Branch : GOPALPURA

Address : HDFC BANK LTD
264, MUKTANAND NAGAR,
MAHAVEER NAGAR,
MS AMIKA GOYAL City : JAIPUR 302018
State : RAJASTHAN
908 UNIQUE SANGHI APARTMENTS Phone no. : 0141-6160616
MAHAVEER NAGAR TONK ROAD OD Limit : 0.00
. Currency : INR
Email : GOYALAMIKA12@GMAIL.COM
JAIPUR 302018 Cust ID : 70428121
RAJASTHAN INDIA Account No : 50100171179864 OTHER
A/C Open Date : 08/06/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003894 MICR : 302240055
Branch Code : 3894 Product Code : 187
Nomination : Registered

From : 01/04/2019 To : 31/03/2020 Statement of account

10/03/20 UPI-RELIANCE JIO INFOCOM-JIO@CITIBANK-CI 0000007012624715 10/03/20 51.00 20,473.77

TI0RTGSMI-007012611177-JIO20BR0004AIDIQF

19/03/20 UPI-SAMIKSHA JAIN D O SH-SAMIKSHA9719JAI 0000007910211814 19/03/20 100.00 20,373.77

N@OKSBI-BARB0ARAVIH-007910626745-LUNCH

19/03/20 UPI-SAMIKSHA JAIN-SAMIKSHA9719JAIN-1@OKI 0000007910268204 19/03/20 1.00 20,372.77

CICI-PYTM0123456-007910676187-TRIAL

19/03/20 UPI-SAMIKSHA JAIN-SAMIKSHA9719JAIN-1@OKI 0000007910274700 19/03/20 1.00 20,373.77

CICI-PYTM0123456-007910050576-UPI

26/03/20 POS 438624XXXXXX7737 RELIANCEJIO 0000SF8656283048 26/03/20 101.00 20,272.77

01/04/20 CREDIT INTEREST CAPITALISED 000000000000000 31/03/20 167.00 20,439.77

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
6,185.65 501 101 554,017.48 568,271.60 20,439.77

Generated On: 22-Jul-2020 15:48 Generated By: 70428121 Requesting Branch Code: NET

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:08AAACH2702H1Z0
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