Page No .

: 1 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

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

01/04/22 UPI-BLINKIT-PAYTM-GROFERS@PAYTM-PYTM0123 0000209100518937 01/04/22 707.00 24,735.40

456-209100518937-GROFERS

01/04/22 UPI-HEALTHIFYME WELLNESS-HEALTHIFYMEWELL 0000209177463323 01/04/22 2,399.00 22,336.40

NESSPRIVATELTD.RZP@SBI-SBIN0016209-20917

7463323-HEALTHIFYMEJDJH2CO

01/04/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000209126928047 01/04/22 1,207.00 23,543.40

CI-ICIC0DC0099-209126928047-REFUND FOR 1

482071

01/04/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000209126997552 01/04/22 599.00 24,142.40

CI-ICIC0DC0099-209126997552-REFUND FOR 1

482071

01/04/22 UPI-RELIANCE RETAIL LIMI-AJIO.RAZORPAY@H 0000209102662890 01/04/22 1,213.80 25,356.20

DFCBANK-HDFC0000240-209102662890-REFUND

FOR AJIO

01/04/22 UPI-KIRTI VERMA-KIRTI8113@PAYTM-PUNB0089 0000209132576199 01/04/22 2,000.00 27,356.20

810-209132576199-NA

01/04/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000209183336451 01/04/22 863.00 26,493.20

CI-ICIC0DC0099-209183336451-UPI TRANSACT

ION FO

03/04/22 UPI-RELIANCE RETAIL LIMI-AJIO.RAZORPAY@H 0000209305079688 03/04/22 509.15 27,002.35

DFCBANK-HDFC0000240-209305079688-REFUND

FOR AJIO

04/04/22 UPI-PARAMJIT MANCHANDA-PAY9891413014@PAY 0000209483759085 04/04/22 70.00 26,932.35

TM-PYTM0123456-209483759085-OID202204042

114200

05/04/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000209535666416 05/04/22 419.00 27,351.35

CI-ICIC0DC0099-209535666416-REFUND FOR 1

495015

05/04/22 NEFT CR-UTIB0001506-CUE LEARN PRIVATE LI AXISP00278280603 05/04/22 2,342.00 29,693.35

MITED-KIRTI GULATU-AXISP00278280603

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

06/04/22 UPI-DDA SPORTS COMPLEX H-DDASPORTSCOMPLE 0000209657244633 06/04/22 1,475.00 28,218.35

XHARI.41249121@HDFCBANK-HDFC0000001-2096

57244633-NA

07/04/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000209737503408 07/04/22 199.00 28,019.35

PYTM0123456-209737503408-OID202204073019

128

09/04/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000209983011262 10/04/22 100.00 27,919.35

PYTM0123456-209983011262-OID17751446988@

PAY

10/04/22 UPI-AMAZON PAY INDIA PVT-AMAZON.REFUNDS@ 0000210032248094 10/04/22 589.00 28,508.35

AXISBANK-UTIB0000100-210032248094-REFUND

FOR YOUR AM

10/04/22 UPI-BLINKIT-PAYTM-GROFERS@PAYTM-PYTM0123 0000210075943566 10/04/22 885.00 27,623.35

456-210075943566-GROFERS

10/04/22 UPI-ZOMATO LTD-ZOMATO-ORDER@PAYTM-PYTM01 0000210084792954 10/04/22 67.90 27,555.45

23456-210084792954-ZOMATO PAYMENT

11/04/22 UPI-PARAMJIT MANCHANDA-PAY9891413014@PAY 0000210109071968 11/04/22 865.00 26,690.45

TM-PYTM0123456-210109071968-OID202204110

956230

12/04/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000210212831012 12/04/22 20,107.02 6,583.43

4-210212831012-PAYMENT ON CRED

12/04/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000210257049152 12/04/22 229.00 6,354.43

PYTM0123456-210257049152-OID17781486904@

PAY

12/04/22 UPI-BLINKIT-PAYTM-GROFERS@PAYTM-PYTM0123 0000210287237910 12/04/22 318.00 6,036.43

456-210287237910-GROFERS

14/04/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000210465588879 14/04/22 40.00 5,996.43

PYTM0123456-210465588879-OID17796671930@

PAY

14/04/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000210467480392 14/04/22 1,000.00 4,996.43

PYTM0123456-210467480392-OID17791164277@

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:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

15/04/22 20351000000114-TPT-KIRTI-KUNAL GULATI 0000000144990839 15/04/22 25,000.00 29,996.43

15/04/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000210533818113 15/04/22 2,150.00 27,846.43

PYTM0123456-210533818113-OID17807231519@

PAY

16/04/22 UPI-RAM MILAN-8700262774@PAYTM-PYTM01234 0000210621393713 16/04/22 6,500.00 34,346.43

56-210621393713-NA

16/04/22 UPI-BLINKIT-PAYTM-GROFERS@PAYTM-PYTM0123 0000210656847136 16/04/22 226.00 34,120.43

456-210656847136-GROFERS

17/04/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000210780906771 17/04/22 998.00 33,122.43

CI-ICIC0DC0099-210780906771-UPI TRANSACT

ION FO

18/04/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000210876972783 18/04/22 639.00 32,483.43

CI-ICIC0DC0099-210876972783-UPI TRANSACT

ION FO

19/04/22 UPI-SONIA-9650989305@PAYTM-PUNB0042010-2 0000210944980758 19/04/22 4,000.00 28,483.43

10944980758-NA

20/04/22 UPI-SUNIL-PAYTM-27229401@PAYTM-PYTM01234 0000211016484174 20/04/22 50.00 28,433.43

56-211016484174-OID202204201037490

20/04/22 UPI-BLINKIT-PAYTM-GROFERS@PAYTM-PYTM0123 0000211010605740 20/04/22 188.00 28,245.43

456-211010605740-GROFERS

21/04/22 UPI-BABU JHATKA MUTTON C-PAYTM-55057877@ 0000211128877851 21/04/22 250.00 27,995.43

PAYTM-PYTM0123456-211128877851-OID202204

211246270

21/04/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000211174027176 21/04/22 479.00 28,474.43

CI-ICIC0DC0099-211174027176-REFUND FOR 1

503289

21/04/22 ACH C- BEML LIMITED-3303579 0000000623945080 21/04/22 25.00 28,499.43

23/04/22 UPI-BLINKIT-PAYTM-GROFERS@PAYTM-PYTM0123 0000211364544668 23/04/22 220.00 28,279.43

456-211364544668-GROFERS

23/04/22 UPI-SHAM CHARAN ARORA-PAYTM-69769824@PAY 0000211385217018 23/04/22 10.00 28,269.43

TM-PYTM0123456-211385217018-OID202204232

114170

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

23/04/22 UPI-SHAM CHARAN ARORA-PAYTM-69769824@PAY 0000211385553371 23/04/22 7,653.00 20,616.43

TM-PYTM0123456-211385553371-OID202204232

118410

23/04/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000211388439175 23/04/22 2,116.00 18,500.43

499-211388439175-UPI TRANSACTION FO

24/04/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000211439590613 24/04/22 485.00 18,985.43

240-211439590613-REFUND

24/04/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000211480118701 24/04/22 519.00 19,504.43

CI-ICIC0DC0099-211480118701-REFUND FOR 1

503289

24/04/22 UPI-PARAMJIT MANCHANDA-PAY9891413014@PAY 0000211456376071 24/04/22 1,020.00 18,484.43

TM-PYTM0123456-211456376071-OID202204241

841000

24/04/22 UPI-ZOMATO LTD-ZOMATO-ORDER@PAYTM-PYTM01 0000211487359503 24/04/22 88.90 18,395.53

23456-211487359503-ZOMATO PAYMENT

25/04/22 UPI-PARAMJIT MANCHANDA-PAY9891413014@PAY 0000211500204488 25/04/22 193.00 18,202.53

TM-PYTM0123456-211500204488-OID202204250

951480

26/04/22 UPI-BLINKIT-PAYTM-GROFERS@PAYTM-PYTM0123 0000211639834433 26/04/22 384.00 17,818.53

456-211639834433-GROFERS

26/04/22 UPI-BLINKIT-PAYTM-GROFERS@PAYTM-PYTM0123 0000211630624442 26/04/22 4.00 17,822.53

456-211630624442-EXPRESS

27/04/22 UPI-ZOMATO LTD-ZOMATO-ORDER@PAYTM-PYTM01 0000211788092438 27/04/22 198.45 17,624.08

23456-211788092438-ZOMATO PAYMENT

28/04/22 20351000000114-TPT-KIRTI-KUNAL GULATI 0000000180079980 28/04/22 30,000.00 47,624.08

30/04/22 UPI-KUNAL GULATI-9999909105@PAYTM-HDFC00 0000212073028602 30/04/22 200.00 47,424.08

02035-212073028602-NA

01/05/22 UPI-RAZORPAY SORTWARE PV-RAZORPAY@MAIRTE 0000212118133752 01/05/22 183.00 47,241.08

L-AIRP0000001-212118133752-NA

01/05/22 UPI-RAZORPAY-RAZORPAY@MAIRTEL-AIRP000000 0000212111815967 01/05/22 183.00 47,424.08

1-212111815967-REFUND FOR UPI RRN

01/05/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000212160270814 01/05/22 647.00 48,071.08

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

240-212160270814-REFUND

02/05/22 UPI-PARAMJIT MANCHANDA-PAY9891413014@PAY 0000212235596917 02/05/22 490.00 47,581.08

TM-PYTM0123456-212235596917-OID202205021

541000

02/05/22 UPI-AONE STATIONERS-PAYTM-10885014@PAYTM 0000212244477923 02/05/22 440.00 47,141.08

-PYTM0123456-212244477923-OID20220502175

8180

02/05/22 UPI-ASHU KASHYAP-Q836456984@YBL-PYTM0123 0000212259533152 02/05/22 300.00 46,841.08

456-212259533152-NA

02/05/22 UPI-KIRTI VERMA-KIRTI8113@PAYTM-PUNB0089 0000212272021932 02/05/22 2,000.00 48,841.08

810-212272021932-NA

03/05/22 20351000000114-TPT-KUNAL-KUNAL GULATI 0000000113101083 03/05/22 5,000.00 43,841.08

03/05/22 UPI-ZEPTONOW-CASHFREEZEPTONOW@YESBANK-YE 0000212355967829 03/05/22 129.00 43,712.08

SB0000022-212355967829-NA

05/05/22 NEFT CR-UTIB0001506-CUE LEARN PRIVATE LI AXISP00285906070 05/05/22 2,340.00 46,052.08

MITED-KIRTI GULATU-AXISP00285906070

06/05/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000212604787054 06/05/22 589.00 45,463.08

CI-ICIC0DC0099-212604787054-UPI TRANSACT

ION FO

06/05/22 NEFT CR-ICIC0000104-SHARE KHAN LTD-KIRTI 000CMS2564813476 06/05/22 10,636.00 56,099.08

GULATI-CMS2564813476

07/05/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000212711437182 07/05/22 2,638.00 53,461.08

CI-ICIC0DC0099-212711437182-UPI TRANSACT

ION FO

08/05/22 UPI-INDERJIT-9211770519@PAYTM-PYTM012345 0000212844189030 08/05/22 300.00 53,161.08

6-212844189030-NA

08/05/22 UPI-INDERJIT-9211770519@PAYTM-PYTM012345 0000212844269425 08/05/22 50.00 53,111.08

6-212844269425-NA

10/05/22 UPI-RAZORPAYZOMATO-ZOMATOINDIA@ICICI-ICI 0000213019556246 10/05/22 129.70 52,981.38

C0DC0099-213019556246-ZOMATO ONLINE ORDE

11/05/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000213121367988 11/05/22 1,259.00 54,240.38

CI-ICIC0DC0099-213121367988-REFUND FOR 1

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

513520

11/05/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000213121449215 11/05/22 1,379.00 55,619.38

CI-ICIC0DC0099-213121449215-REFUND FOR 1

513520

13/05/22 UPI-ZEPTO-ZEPTO.RZP@ICICI-ICIC0DC0099-21 0000213305311426 13/05/22 311.00 55,308.38

3305311426-NA

13/05/22 UPI-BABU JHATKA MUTTON C-PAYTM-55057877@ 0000213319749597 13/05/22 270.00 55,038.38

PAYTM-PYTM0123456-213319749597-OID202205

131105140

15/05/22 UPI-KESHAV GARG-8447104865@PAYTM-BARB0NA 0000213531046629 15/05/22 889.00 54,149.38

JAFG-213531046629-NA

16/05/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000213620809015 16/05/22 832.00 53,317.38

PYTM0123456-213620809015-OID18065502954@

PAY

16/05/22 UPI-BLINKIT-PAYTM-GROFERS@PAYTM-PYTM0123 0000213645085255 16/05/22 446.00 52,871.38

456-213645085255-GROFERS

16/05/22 UPI-ZOMATO-ZOMATO@HDFCBANK-HDFC0000053-2 0000213688458515 16/05/22 205.00 52,666.38

13688458515-ZOMATO ONLINE ORDE

16/05/22 UPI-ZOMATO LTD-ZOMATO-ORDER@PAYTM-PYTM01 0000213687496010 16/05/22 236.25 52,430.13

23456-213687496010-OIDZTDUPIC2245AD47

17/05/22 UPI-CHANDAN KUMAR-MADHAVIARPIT8800@PAYTM 0000213727271625 17/05/22 330.00 52,100.13

-UTIB0001103-213727271625-NA

18/05/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000213821868854 18/05/22 150.00 51,950.13

PYTM0123456-213821868854-OID18102745017@

PAY

18/05/22 UPI-RAJENDER KUMAR-PAYTM-25057709@PAYTM- 0000213822129549 18/05/22 250.00 51,700.13

PYTM0123456-213822129549-OID202205181256

350

18/05/22 UPI-SALONI MALHOTRA-8595058135@PAYTM-PUN 0000213854607325 18/05/22 5.00 51,695.13

B0060500-213854607325-NA

18/05/22 UPI-SALONI MALHOTRA-8595058135@PAYTM-PUN 0000213854659198 18/05/22 5,000.00 46,695.13

B0060500-213854659198-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:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

19/05/22 UPI-SONIA-9650989305@PAYTM-PUNB0042010-2 0000213920033830 19/05/22 4,000.00 42,695.13

13920033830-NA

19/05/22 UPI-POOJA TANWAR-PAYTM-66258100@PAYTM-P 0000213957919063 19/05/22 220.00 42,475.13

YTM0123456-213957919063-OID2022051918101

90

20/05/22 UPI-UBER INDIA SYSTEMS P-UBERRIDES@HDFCB 0000214001552688 20/05/22 1.00 42,474.13

ANK-HDFC0000499-214001552688-UBERRIDE

20/05/22 UPI-UBER INDIA SYSTEMS P-UBERRIDES@HDFCB 0000214092734564 20/05/22 1.00 42,475.13

ANK-HDFC0000240-214092734564-CHARGE ADJU

STMENT

20/05/22 UPI-BLINKIT-PAYTM-GROFERS@PAYTM-PYTM0123 0000214002606198 20/05/22 491.00 41,984.13

456-214002606198-GROFERS

24/05/22 UPI-UBER INDIA SYSTEMS P-UBERRIDES@HDFCB 0000214415237996 24/05/22 1,221.00 40,763.13

ANK-HDFC0000499-214415237996-UBERRIDE

24/05/22 UPI-ZEPTO-ZEPTO.RZP@ICICI-ICIC0DC0099-21 0000214475238762 24/05/22 90.00 40,673.13

4475238762-NA

25/05/22 20220525326685518522/PAYTMWALLETLOADING 0000221454536847 25/05/22 2,849.00 37,824.13

26/05/22 UPI-PARAMJIT MANCHANDA-PAY9891413014@PAY 0000214604037431 26/05/22 525.00 37,299.13

TM-PYTM0123456-214604037431-OID202205260

937140

26/05/22 JBY474690_BRANCH_RNWL 000000000000000 26/05/22 330.00 36,969.13

26/05/22 SBY450600_BRANCH_RNWL 000000000000000 26/05/22 12.00 36,957.13

27/05/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000214711889828 27/05/22 20,900.93 16,056.20

4-214711889828-PAYMENT ON CRED

30/05/22 UPI-AMAZONPA-AMAZONUPI@APL-UTIB0000100-2 0000215014386878 30/05/22 557.00 15,499.20

15014386878-REQUEST FROM AMAZO

30/05/22 UPI-KANHAIYA KASHYAP-Q014650975@YBL-PYTM 0000215069692009 30/05/22 60.00 15,439.20

0123456-215069692009-NA

02/06/22 UPI-CAREERNOVA 0000215348993119 02/06/22 2,000.00 13,439.20

TECHNOLOG-CAREERNOVATECHN

OLOGIESLLP.RZP@SBI-SBIN0016209-215348993

119-CAREERNOVATECHNOLO

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

03/06/22 UPI-KIRTI VERMA-KIRTI8113@PAYTM-PUNB0089 0000215405165010 03/06/22 2,000.00 15,439.20

810-215405165010-NA

03/06/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000215442953711 03/06/22 1,018.00 14,421.20

CI-ICIC0DC0099-215442953711-UPI TRANSACT

ION FO

05/06/22 UPI-ROYAL CHESS ACADEMY-GPAY-11199965508 0000215639880839 05/06/22 2,500.00 11,921.20

@OKBIZAXIS-UTIB0000000-215639880839-NA

06/06/22 NEFT CR-UTIB0001506-CUE LEARN PRIVATE LI AXISP00293571021 06/06/22 1,755.00 13,676.20

MITED-KIRTI GULATU-AXISP00293571021

07/06/22 ACH C- AMKPG9630L-AY2021-22-CE2217719857 0000002028834694 07/06/22 150.00 13,826.20

07/06/22 UPI-BLINKIT-PAYTM-GROFERS@PAYTM-PYTM0123 0000215874674650 07/06/22 164.00 13,662.20

456-215874674650-GROFERS

08/06/22 UPI-RISING BEAUTY PARLOU-GPAY-1120469011 0000215957750730 08/06/22 330.00 13,332.20

2@OKBIZAXIS-UTIB0000000-215957750730-NA

08/06/22 UPI-ZEPTO-ZEPTO.RZP@ICICI-ICIC0DC0099-21 0000215976465898 08/06/22 403.00 12,929.20

5976465898-NA

10/06/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000216182794964 10/06/22 1,312.00 11,617.20

CI-ICIC0DC0099-216182794964-UPI TRANSACT

ION FO

12/06/22 UPI-GEDDIT CONVENIENCE P-PAYTM-66490784@ 0000216367999355 12/06/22 270.00 11,347.20

PAYTM-PYTM0123456-216367999355-NA

12/06/22 UPI-ZOMATO LTD-ZOMATO-ORDER@PAYTM-PYTM01 0000216382508470 12/06/22 49.00 11,298.20

23456-216382508470-ZOMATO PAYMENT

13/06/22 NEFT CR-ICIC0000104-SHARE KHAN LTD-KIRTI 000CMS2638935078 13/06/22 14,256.87 25,555.07

GULATI-CMS2638935078

13/06/22 NEFT CR-ICIC0000104-SHARE KHAN LTD-KIRTI 000CMS2638923732 13/06/22 2,991.90 28,546.97

GULATI-CMS2638923732

13/06/22 UPI-ZOMATO LTD-ZOMATO-ORDER@PAYTM-PYTM01 0000216474400673 13/06/22 100.00 28,446.97

23456-216474400673-ZOMATO PAYMENT

14/06/22 UPI-ZEPTONOW-CASHFREEZEPTONOW@YESBANK-YE 0000216545934637 14/06/22 317.00 28,129.97

SB0000022-216545934637-NA

16/06/22 UPI-GEDDIT CONVENIENCE P-ZEPTO.RZP@AXISB 0000216704347802 16/06/22 893.00 27,236.97

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:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

ANK-UTIB0000100-216704347802-NA

18/06/22 UPI-KALPANA KALPANA-Q212324794@YBL-SBIN 0000216901295874 18/06/22 30.00 27,206.97

0006534-216901295874-NA

18/06/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000216907101869 18/06/22 25,500.00 1,706.97

4-216907101869-PAYMENT ON CRED

18/06/22 UPI-RAKESH BARTWAL-Q26818394@YBL-YESB0YB 0000216972136049 18/06/22 150.00 1,556.97

LUPI-216972136049-NA

19/06/22 UPI-MR ARVIND SINGH NEG-Q292480738@YBL- 0000217000625173 19/06/22 65.00 1,491.97

YESB0YBLUPI-217000625173-NA

19/06/22 UPI-MR ARVIND SINGH NEG-Q292480738@YBL- 0000217013671432 19/06/22 360.00 1,131.97

YESB0YBLUPI-217013671432-NA

19/06/22 20351000000114-TPT-KUNAL-KUNAL GULATI 0000000268435916 19/06/22 25,000.00 26,131.97

20/06/22 UPI-MR ARVIND SINGH NEG-Q292480738@YBL- 0000217117810578 20/06/22 320.00 25,811.97

YESB0YBLUPI-217117810578-NA

20/06/22 UPI-RAM MILAN-8700262774@PAYTM-PYTM01234 0000217128019044 20/06/22 4,000.00 21,811.97

56-217128019044-NA

21/06/22 UPI-GROFERS INDIA PRIVAT-PAYTM-70258461@ 0000217209381407 21/06/22 925.00 20,886.97

PAYTM-PYTM0123456-217209381407-ZOMATO PA

YMENT

22/06/22 UPI-SONIA-9650989305@PAYTM-PUNB0042010-2 0000217327164756 22/06/22 2,000.00 18,886.97

17327164756-NA

22/06/22 UPI-ZOMATO LTD-ZOMATO-ORDER@PAYTM-PYTM01 0000217393064127 22/06/22 419.50 18,467.47

23456-217393064127-ZOMATO PAYMENT

24/06/22 REV JBY474690_BRANCH_RNWL 000000000000000 24/06/22 330.00 18,797.47

24/06/22 UPI-SUMIT CHAURASIA-Q559885687@YBL-PUNB0 0000217556682680 24/06/22 30.00 18,767.47

306300-217556682680-NA

24/06/22 REV SBY450600_BRANCH_RNWL 000000000000000 24/06/22 12.00 18,779.47

25/06/22 UPI-ZOMATO LTD-ZOMATO-ORDER@PAYTM-PYTM01 0000217690814686 25/06/22 262.00 18,517.47

23456-217690814686-ZOMATO PAYMENT

26/06/22 UPI-GROFERS INDIA PRIVAT-PAYTM-70258461@ 0000217717136847 26/06/22 354.00 18,163.47

PAYTM-PYTM0123456-217717136847-ZOMATO PA

YMENT

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

26/06/22 UPI-VIDHI MANOCHA-9953164688@PAYTM-KKBK 0000217720236128 26/06/22 3,500.00 14,663.47

0000202-217720236128-NA

26/06/22 UPI-GROFERS INDIA PRIVAT-GROFERSINDIA.RZ 0000217767672543 26/06/22 720.00 13,943.47

P@AXISBANK-UTIB0000100-217767672543-GROF

ERSINDIAPRIVAT

27/06/22 UPI-ZEPTONOW-CASHFREEZEPTONOW@YESBANK-YE 0000217802769676 27/06/22 96.00 13,847.47

SB0000022-217802769676-NA

27/06/22 UPI-GARDENS OF THE EARTH-Q262221610@YBL- 0000217863285006 27/06/22 120.00 13,727.47

YESB0YBLUPI-217863285006-NA

27/06/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000217836859674 27/06/22 255.00 13,982.47

CI-ICIC0DC0099-217836859674-REFUND FOR 1

532258

27/06/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000217836859771 27/06/22 378.00 14,360.47

CI-ICIC0DC0099-217836859771-REFUND FOR 1

532258

27/06/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000217836859881 27/06/22 390.00 14,750.47

CI-ICIC0DC0099-217836859881-REFUND FOR 1

532258

28/06/22 UPI-ARJUN GULATI-9354255889@PAYTM-INDB0 0000217910772921 28/06/22 2,000.00 12,750.47

000275-217910772921-NA

28/06/22 JBY474690_BRANCH_RENEWAL 000000000000000 28/06/22 436.00 12,314.47

28/06/22 SBY450600_BRANCH_RENEWAL 000000000000000 28/06/22 20.00 12,294.47

28/06/22 UPI-GEDDIT CONVENIENCE P-PAYTM-66490784@ 0000217941688246 28/06/22 129.00 12,165.47

PAYTM-PYTM0123456-217941688246-NA

28/06/22 UPI-GEDDIT CONVENIENCE P-PAYTM-66490784@ 0000217945038167 28/06/22 49.00 12,214.47

PAYTM-PYTM0123456-217945038167-EXPRESS

28/06/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000217951745217 28/06/22 1,948.00 10,266.47

PYTM0123456-217951745217-OID18443051498@

PAY

28/06/22 UPI-ZOMATO ONLINE ORDER-ZOMATOONLINEORDE 0000217967503387 28/06/22 842.10 9,424.37

R.RZP@ICICI-ICIC0DC0099-217967503387-ZOM

ATOONLINEORDER

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 11 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

29/06/22 UPI-UBER INDIA SYSTEMS P-UBERRIDES@HDFCB 0000218046722391 29/06/22 20.00 9,404.37

ANK-HDFC0000499-218046722391-UBERRIDE

30/06/22 UPI-ZOMATO ONLINE ORDER-ZOMATOONLINEORDE 0000218100543740 30/06/22 594.73 8,809.64

R.RZP@ICICI-ICIC0DC0099-218100543740-ZOM

ATOONLINEORDER

30/06/22 UPI-GEDDIT CONVENIENCE P-PAYTM-66490784@ 0000218178370415 30/06/22 437.00 8,372.64

PAYTM-PYTM0123456-218178370415-NA

01/07/22 CREDIT INTEREST CAPITALISED 000000000000000 30/06/22 216.00 8,588.64

01/07/22 UPI-PARAMJIT MANCHANDA-PAY9891413014@PAY 0000218232109729 01/07/22 605.00 7,983.64

TM-PYTM0123456-218232109729-OID202207011

536260

01/07/22 UPI-GEDDIT CONVENIENCE P-PAYTM-66490784@ 0000218251555187 01/07/22 227.00 7,756.64

PAYTM-PYTM0123456-218251555187-NA

02/07/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000218308934155 02/07/22 300.00 7,456.64

PYTM0123456-218308934155-OID18488351552@

PAY

03/07/22 UPI-GROFERS INDIA PRIVAT-GROFERSINDIAPVT 0000218433224934 03/07/22 772.00 6,684.64

LTD.RZP@ICICI-ICIC0DC0099-218433224934-G

ROFERSINDIAPRIVAT

03/07/22 UPI-GROFERS INDIA PRIVAT-GROFERSINDIAPRI 0000218462825740 03/07/22 231.00 6,453.64

VATELIMITED.RZP@SBI-SBIN0016209-21846282

5740-GROFERSINDIAPRIVAT

03/07/22 UPI-ZOMATO LTD-ZOMATO-ORDER@PAYTM-PYTM01 0000218494568691 03/07/22 482.50 5,971.14

23456-218494568691-ZOMATO PAYMENT

04/07/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000218576847009 04/07/22 2,500.00 3,471.14

PYTM0123456-218576847009-OID18488936339@

PAY

05/07/22 UPI-GROFERS INDIA PRIVAT-GROFERSINDIA.RZ 0000218605305750 05/07/22 169.00 3,302.14

P@AXISBANK-UTIB0000100-218605305750-GROF

ERSINDIAPRIVAT

05/07/22 20351000000114-TPT-KIRTI-KUNAL GULATI 0000000473928055 05/07/22 20,000.00 23,302.14

06/07/22 NEFT CR-UTIB0001506-CUE LEARN PRIVATE LI AXISP00301422039 06/07/22 736.00 24,038.14

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:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 12 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

MITED-KIRTI GULATU-AXISP00301422039

07/07/22 UPI-RAVINDER PRAKASH-9811015409@PAYTM-S 0000218822925271 07/07/22 1,000.00 23,038.14

BIN0001705-218822925271-NA

08/07/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000218906718868 08/07/22 2,503.00 20,535.14

499-218906718868-UPI TRANSACTION FO

09/07/22 UPI-ZOMATO LTD-ZOMATO-ORDER@PAYTM-PYTM01 0000219049262212 09/07/22 118.36 20,416.78

23456-219049262212-OIDZTDUPIC2274FC25

10/07/22 UPI-GROFERS INDIA PRIVAT-PAYTM-70258461@ 0000219109950160 10/07/22 273.00 20,143.78

PAYTM-PYTM0123456-219109950160-ZOMATO PA

YMENT

10/07/22 UPI-UBER INDIA SYSTEMS P-UBERRIDES@HDFCB 0000219126001362 10/07/22 316.00 19,827.78

ANK-HDFC0000499-219126001362-UBERRIDE

10/07/22 UPI-AMIT HIRANANDANI-9811028796@PAYTM-PY 0000219146534157 10/07/22 2,330.00 17,497.78

TM0123456-219146534157-NA

10/07/22 UPI-VIBE-VIBE.63011446@HDFCBANK-HDFC0000 0000219148282268 10/07/22 1,400.00 16,097.78

001-219148282268-NA

11/07/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000219271226892 11/07/22 539.00 16,636.78

240-219271226892-REFUND

11/07/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000219271226903 11/07/22 809.00 17,445.78

240-219271226903-REFUND

12/07/22 HAVELLS IND DIV21 2200000000000000004114 0000221934768554 12/07/22 90.00 17,535.78

12/07/22 UPI-ZOMATO LTD-ZOMATO-ORDER@PAYTM-PYTM01 0000219399095512 12/07/22 522.90 17,012.88

23456-219399095512-ZOMATO PAYMENT

13/07/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000219474409555 13/07/22 496.00 17,508.88

240-219474409555-REFUND

14/07/22 UPI-GEDDIT CONVENIENCE P-PAYTM-66490784@ 0000219509035514 14/07/22 413.00 17,095.88

PAYTM-PYTM0123456-219509035514-NA

14/07/22 UPI-METRO SUPER MART-PAY9999123382@PAYTM 0000219556468801 14/07/22 20.00 17,075.88

-PYTM0123456-219556468801-OID20220714185

6030

15/07/22 UPI-SONIA-9650989305@PAYTM-PUNB0042010-2 0000219645405370 15/07/22 4,000.00 13,075.88

19645405370-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:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 13 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

16/07/22 UPI-ZEPTONOW-CFZEPTONOW@ICICI-ICIC0DC009 0000219713935528 16/07/22 318.00 12,757.88

9-219713935528-NA

16/07/22 UPI-ZOMATO ONLINE ORDER-ZOMATOONLINEORDE 0000219779078634 16/07/22 393.00 12,364.88

R.RZP@ICICI-ICIC0DC0099-219779078634-ZOM

ATO ONLINE ORDE

17/07/22 UPI-MOBIKWIK-OMBK.AABQ45487QBL8T3FDUW@IC 0000219815958032 17/07/22 500.00 11,864.88

ICI-ICIC0DC0099-219815958032-NA

18/07/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000219981261352 18/07/22 1,494.00 10,370.88

499-219981261352-UPI TRANSACTION FO

18/07/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000219981607369 18/07/22 1,162.00 9,208.88

499-219981607369-UPI TRANSACTION FO

19/07/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000220013537928 19/07/22 3,298.00 5,910.88

499-220013537928-UPI TRANSACTION FO

19/07/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000220014829108 19/07/22 1,326.00 4,584.88

CI-ICIC0DC0099-220014829108-UPI TRANSACT

ION FO

20/07/22 UPI-MANMOHAN KAUR KOHLI-9311211311@PAYTM 0000220153308527 20/07/22 350.00 4,234.88

-PSIB0000918-220153308527-NA

20/07/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000220181700488 20/07/22 1,059.00 3,175.88

499-220181700488-UPI TRANSACTION FO

20/07/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000220184720821 20/07/22 508.00 2,667.88

499-220184720821-UPI TRANSACTION FO

21/07/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000220286930535 21/07/22 1,494.00 4,161.88

240-220286930535-REFUND

21/07/22 ACH C- CENTURY TEXTILES AND-16618 0000003218827990 21/07/22 220.00 4,381.88

21/07/22 UPI-ZOMATO LTD-ZOMATO-ORDER@PAYTM-PYTM01 0000220292219150 21/07/22 126.55 4,255.33

23456-220292219150-ZOMATO PAYMENT

21/07/22 UPI-ZOMATO ONLINE ORDER-ZOMATOONLINEORDE 0000220247582350 21/07/22 1,204.78 3,050.55

R.RZP@ICICI-ICIC0DC0099-220247582350-ZOM

ATOONLINEORDER

21/07/22 UPI-GEDDIT CONVENIENCE P-PAYTM-66490784@ 0000220274044001 21/07/22 283.00 2,767.55

PAYTM-PYTM0123456-220274044001-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:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

21/07/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000220288319055 21/07/22 659.00 3,426.55

240-220288319055-REFUND

23/07/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000220490824439 23/07/22 239.00 3,665.55

240-220490824439-REFUND

23/07/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000220490813783 23/07/22 269.00 3,934.55

240-220490813783-REFUND

23/07/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000220493479409 23/07/22 1,189.00 5,123.55

CI-ICIC0DC0099-220493479409-REFUND FOR 1

553146

23/07/22 UPI-ZOMATO LTD-ZOMATO-ORDER@PAYTM-PYTM01 0000220491888428 23/07/22 367.00 4,756.55

23456-220491888428-ZOMATO PAYMENT

24/07/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000220503877640 24/07/22 2,283.00 2,473.55

499-220503877640-UPI TRANSACTION FO

24/07/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000220591694504 24/07/22 1,799.00 4,272.55

240-220591694504-REFUND

24/07/22 UPI-GROFERS INDIA PRIVAT-GROFERSINDIA.RZ 0000220501278675 24/07/22 853.00 3,419.55

P@AXISBANK-UTIB0000100-220501278675-GROF

ERSINDIAPRIVAT

24/07/22 UPI-RAZORPAYZOMATO-ZOMATOINDIA@ICICI-ICI 0000220556501742 24/07/22 261.45 3,158.10

C0DC0099-220556501742-ZOMATOONLINEORDER

25/07/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000220697587800 25/07/22 137.00 3,295.10

CI-ICIC0DC0099-220697587800-REFUND FOR 1

553146

25/07/22 UPI-GROFERS INDIA PRIVAT-PAYTM-70258461@ 0000220668233849 25/07/22 636.00 2,659.10

PAYTM-PYTM0123456-220668233849-ZOMATO PA

YMENT

26/07/22 UPI-ZOMATO LTD-ZOMATO-ORDER@PAYTM-PYTM01 0000220795672912 26/07/22 576.39 2,082.71

23456-220795672912-ZOMATO PAYMENT

26/07/22 UPI-TATA 1MG HEALTHCARE -1MGTECHNOLOGIES 0000220731340104 26/07/22 160.00 1,922.71

@PAYTM-PYTM0123456-220731340104-UPI INTE

NT

27/07/22 20351000000114-TPT-KIRTI-KUNAL GULATI 0000000295796563 27/07/22 20,000.00 21,922.71

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

27/07/22 UPI-VIDHI MANOCHA-9953164688@PAYTM-KKBK 0000220829661688 27/07/22 3,000.00 18,922.71

0000202-220829661688-NA

28/07/22 UPI-TATA 1MG HEALTHCARE -1MGTECHNOLOGIES 0000220904373112 28/07/22 614.00 18,308.71

@PAYTM-PYTM0123456-220904373112-UPI INTE

NT

29/07/22 UPI-RAM MILAN-8700262774@PAYTM-PYTM01234 0000221026716100 29/07/22 5,350.00 12,958.71

56-221026716100-NA

29/07/22 UPI-RAM MILAN-8700262774@PAYTM-PYTM01234 0000221032740126 29/07/22 1,850.00 14,808.71

56-221032740126-NA

29/07/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000221067835123 29/07/22 5,294.00 9,514.71

499-221067835123-UPI TRANSACTION FO

30/07/22 ACH C- BAJAJ FINANCE LIMITE-3521672 0000003446954642 30/07/22 80.00 9,594.71

30/07/22 ACH C- BAJAJ AUTO LIMITED-3407520 0000003439854846 30/07/22 700.00 10,294.71

30/07/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000221101807019 30/07/22 679.00 10,973.71

240-221101807019-REFUND

30/07/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000221101807058 30/07/22 527.00 11,500.71

240-221101807058-REFUND

30/07/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000221102548542 30/07/22 599.00 12,099.71

240-221102548542-REFUND

31/07/22 UPI-GROFERS INDIA PRIVAT-GROFERSINDIA.RZ 0000221259702359 31/07/22 279.00 11,820.71

P@AXISBANK-UTIB0000100-221259702359-GROF

ERSINDIAPRIVAT

01/08/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000221305426398 01/08/22 1,166.00 12,986.71

240-221305426398-REFUND

01/08/22 UPI-RAZORPAY-RAZORPAY@ICICI-ICIC0DC0099- 0000221388040492 01/08/22 999.00 11,987.71

221388040492-SKINKRAFTCUSTOMIZE

02/08/22 CASH DEP SELF TAGORE GARDE 000000000000000 02/08/22 20,000.00 31,987.71

03/08/22 UPI-CRED-CRED.CCBP@YESBANK-YESB0000022-2 0000221512643556 03/08/22 310.00 31,677.71

21512643556-PAYMENT ON CRED

04/08/22 UPI-MAHAJAN STORE-MAB.037212000660004@AX 0000221629457608 04/08/22 575.00 31,102.71

ISBANK-UTIB0000100-221629457608-NA

05/08/22 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000221712470033 05/08/22 749.00 31,851.71

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 16 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

240-221712470033-REFUND

05/08/22 NEFT CR-UTIB0001506-CUE LEARN PRIVATE LI AXISP00309618343 05/08/22 1,755.00 33,606.71

MITED-KIRTI GULATU-AXISP00309618343

05/08/22 UPI-GROFERS INDIA PRIVAT-PAYTM-70258461@ 0000221788934059 05/08/22 345.00 33,261.71

PAYTM-PYTM0123456-221788934059-ZOMATO PA

YMENT

06/08/22 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-2 0000221838497682 06/08/22 192.00 33,069.71

21838497682-NA

07/08/22 POS 512967XXXXXX4958 MYNTRA DESIGNS P 0000000000513231 07/08/22 5,253.00 27,816.71

07/08/22 UPI-DECATHLON-DECATHLON@YBL-YESB0YBLUPI- 0000221964479801 07/08/22 999.00 26,817.71

221964479801-PAYMENT FOR 701496

08/08/22 ACH C- MAHINDRA & MAHINDRA-30127357 0000003705608638 08/08/22 173.25 26,990.96

12/08/22 UPI-ZEPTO-ZEPTO.RZP@ICICI-ICIC0DC0099-22 0000222434847616 12/08/22 268.00 26,722.96

2434847616-NA

16/08/22 UPI-KWALITY BAZAAR-BHARATPE907720045295@ 0000222824376648 16/08/22 1,015.00 25,707.96

YESBANKLTD-YESB0YESUPI-222824376648-PAY

TO KWALITY BAZ

16/08/22 ACH C- HEROMOTOCORPLTD-00000000000005012 0000007002787228 16/08/22 1,050.00 26,757.96

18/08/22 ACH C- ULTRATECHCEMENTLTD-00000000000003 0000007054291230 18/08/22 152.00 26,909.96

18/08/22 CRV POS 512967******4958 MYNTRA DESIGNS 000000000000000 18/08/22 930.35 27,840.31

24/08/22 CRV POS-512967******4958-0820-MYNTRA DES 000000000000000 24/08/22 327.48 28,167.79

24/08/22 CRV POS-512967******4958-0820-MYNTRA DES 000000000000000 24/08/22 347.71 28,515.50

24/08/22 CRV POS-512967******4958-0820-MYNTRA DES 000000000000000 24/08/22 465.95 28,981.45

27/08/22 UPI-GROFERS INDIA PRIVAT-GROFERSINDIA.RZ 0000223985578926 27/08/22 317.00 28,664.45

P@AXISBANK-UTIB0000100-223985578926-GROF

ERSINDIAPRIVAT

29/08/22 2908399301 RELIANCE IND LTD DIV 2021-22- 0000290822112928 29/08/22 40.00 28,704.45

31/08/22 UPI-UBER INDIA SYSTEMS P-UBERRIDES@HDFCB 0000224350338451 31/08/22 318.11 28,386.34

ANK-HDFC0000499-224350338451-UBERRIDE

31/08/22 UPI-PRIYANKA-9818623263@PAYTM-BARB0TRDNA 0000224364548424 31/08/22 260.00 28,126.34

H-224364548424-NA

01/09/22 UPI-ISHU KUMAR-PAYTM-25818781@PAYTM-PYTM 0000224468870304 01/09/22 1,592.00 26,534.34

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

0123456-224468870304-OID202209011931490

01/09/22 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-2 0000224474424044 01/09/22 527.00 26,007.34

24474424044-NA

02/09/22 UPI-GROFERS INDIA PRIVAT-GROFERSINDIAPRI 0000224525481819 02/09/22 669.00 25,338.34

VATE.RZP@AXISBANK-UTIB0000100-2245254818

19-GROFERSINDIAPRIVAT

02/09/22 ACH C- K P R MILL LIMITED-IN300513808746 0000004409241866 02/09/22 5.25 25,343.59

03/09/22 UPI-GROFERS INDIA PRIVAT-PAYTM-70258461@ 0000224692248584 03/09/22 714.00 24,629.59

PAYTM-PYTM0123456-224692248584-BLINKIT P

AYMENT

05/09/22 UPI-YOGITA MAHENDRASING -YOGITARAJPUT.04 0000224811859464 05/09/22 2,500.00 27,129.59

@OKSBI-SBIN0014578-224811859464-AUGUST M

ONTH FEES

05/09/22 UPI-YOGITA MAHENDRASING -YOGITARAJPUT.04 0000224811932569 05/09/22 2,500.00 29,629.59

@OKSBI-SBIN0014578-224811932569-UPI

06/09/22 CC 000552365XXXXXX6221 AUTOPAY SI-TAD 0000000453525604 06/09/22 1,701.00 27,928.59

06/09/22 NEFT CR-UTIB0001506-CUE LEARN PRIVATE LI AXISP00317706982 06/09/22 1,215.00 29,143.59

MITED-KIRTI GULATU-AXISP00317706982

08/09/22 UPI-ANKUR AGARWAL-9811296877@UPI-HDFC000 0000225116036819 08/09/22 6,900.00 36,043.59

2035-225116036819-JULY TO OCT 2022 M

09/09/22 UPI-UTTAM SARKAR-Q714490341@YBL-YESB0YBL 0000225226068760 09/09/22 100.00 35,943.59

UPI-225226068760-NA

09/09/22 UPI-ISHU KUMAR-PAYTM-25818781@PAYTM-PYTM 0000225248096681 09/09/22 10.00 35,933.59

0123456-225248096681-OID202209091653410

10/09/22 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-2 0000225360366227 10/09/22 206.00 35,727.59

25360366227-NA

10/09/22 UPI-MANPREET KAUR-9999154322@PAYTM-KKBK 0000225360628209 10/09/22 2,000.00 33,727.59

0004588-225360628209-NA

11/09/22 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000225430111661 11/09/22 302.00 33,425.59

0-225430111661-SWIGGY ORDER ID 14

12/09/22 UPI-GROFERS INDIA PRIVAT-PAYTM-70258461@ 0000225586590471 12/09/22 313.00 33,112.59

PAYTM-PYTM0123456-225586590471-BLINKIT P

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 18 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

AYMENT

14/09/22 UPI-MANJUSHA SHARMA-9646140129@PAYTM-HDF 0000225753314504 14/09/22 2,000.00 35,112.59

C0006526-225753314504-AHLADITA ENGLISH F

15/09/22 UPI-CYBEORG EDUCATION TE-CYBEORGEDUCATIO 0000225890781675 15/09/22 200.00 34,912.59

N.RZP@MAIRTEL-AIRP0000001-225890781675-P

AYVIARAZORPAY

15/09/22 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000225844529852 15/09/22 1,601.00 33,311.59

0-225844529852-SWIGGY ORDER ID 14

16/09/22 20351000000114-TPT-KIRTI-KUNAL GULATI 0000000294529959 16/09/22 30,000.00 63,311.59

20/09/22 UPI-MYNTRACOM-MYNTRA.PAYU@AXISBANK-UTIB0 0000226354456411 20/09/22 1,517.77 61,793.82

000000-226354456411-UPI TRANSACTION

20/09/22 YHDF1422260306/ICICI BANK CREDIT CA 0000222637982519 20/09/22 355.59 61,438.23

25/09/22 UPI-MYNTRACOM-MYNTRA.PAYU@AXISBANK-UTIB0 0000226884033224 25/09/22 1,298.19 62,736.42

000000-226884033224-PAYUREFUND

26/09/22 UPI-MYNTRACOM-MYNTRA.PAYU@AXISBANK-UTIB0 0000226918827963 26/09/22 1,109.19 61,627.23

000000-226918827963-UPI TRANSACTION

28/09/22 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-227 0000227179517083 28/09/22 119.00 61,508.23

179517083-PAY FOR MERCHANT

29/09/22 UPI-MYNTRACOM-MYNTRA.PAYU@AXISBANK-UTIB0 0000227286848033 29/09/22 1,109.19 62,617.42

000000-227286848033-PAYUREFUND

30/09/22 UPI-SAURABH AGRAWAL-9953554013@PAYTM-ICI 0000227301230960 30/09/22 2,000.00 64,617.42

C0000254-227301230960-SAMYAK ENGLISH FEE

30/09/22 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-2 0000227379997487 30/09/22 154.00 64,463.42

27379997487-NA

01/10/22 CREDIT INTEREST CAPITALISED 000000000000000 30/09/22 216.00 64,679.42

01/10/22 ACH C- AMKPG9630L-AY2022-23-CE2220130624 0000005135561253 01/10/22 4,420.00 69,099.42

03/10/22 UPI-HARISH KUMAR-9999449109@PAYTM-BARB0U 0000227611314980 03/10/22 140.00 68,959.42

TTAMX-227611314980-NA

03/10/22 NEFT CR-UTIB0001506-CUE LEARN PRIVATE LI AXISP00325192134 03/10/22 1,215.00 70,174.42

MITED-KIRTI GULATU-AXISP00325192134

04/10/22 20351000000114-TPT-KUNAL-KUNAL GULATI 0000000282362913 04/10/22 50,000.00 20,174.42

04/10/22 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-2 0000227768328532 04/10/22 293.00 19,881.42

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 19 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

27768328532-NA

07/10/22 CC 000552365XXXXXX6221 AUTOPAY SI-TAD 0000000460473383 07/10/22 11,862.00 8,019.42

08/10/22 UPI-DEEPAK S O SUNIL KUM-8700852013@PAYT 0000228116407336 08/10/22 150.00 7,869.42

M-HDFC0000557-228116407336-NA

08/10/22 UPI-K C ENTERPRISES-MAB.037111000075576@ 0000228143304690 08/10/22 490.00 7,379.42

AXISBANK-UTIB0000100-228143304690-NA

11/10/22 UPI-MRS DEEPTI CHOUDHARY-DEEPTI-CHOUDHAR 0000228472508988 11/10/22 2,300.00 9,679.42

Y@PAYTM-IDIB000A667-228472508988-NA

13/10/22 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-2 0000228669130801 13/10/22 525.00 9,154.42

28669130801-NA

14/10/22 ACH C- BEML LIMITED-3403578 0000005526659795 14/10/22 25.00 9,179.42

18/10/22 UPI-MANJUSHA SHARMA-9646140129@PAYTM-HDF 0000229141050940 18/10/22 2,000.00 11,179.42

C0006526-229141050940-NA

18/10/22 UPI-JITENDRA KUMAR-9818457722@PAYTM-HDFC 0000229143855202 18/10/22 2,300.00 13,479.42

0002649-229143855202-NA

19/10/22 UPI-MOBIKWIK-OMBK.37KRISHNAAABT72705@ICI 0000229227885068 19/10/22 3,117.00 10,362.42

CI-ICIC0DC0099-229227885068-NA

20/10/22 UPI-YOGITA MAHENDRASING -YOGITARAJPUT.04 0000229339401162 20/10/22 2,500.00 12,862.42

@OKSBI-SBIN0014578-229339401162-UPI

20/10/22 UPI-SURBHI SHARMA-9899240529@PAYTM-PYTM0 0000229308556161 20/10/22 2,300.00 15,162.42

123456-229308556161-REYANSH OCT FEE

20/10/22 UPI-GROFERS INDIA PRIVAT-PAYTM-70258461@ 0000229385952318 20/10/22 478.00 14,684.42

PAYTM-PYTM0123456-229385952318-BLINKIT P

AYMENT

21/10/22 UPI-SAURABH AGRAWAL-9953554013@PAYTM-ICI 0000229401343263 21/10/22 2,000.00 16,684.42

C0000254-229401343263-SAMYAK ENGLISH CLA

21/10/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000229409499322 21/10/22 489.00 16,195.42

CI-ICIC0DC0099-229409499322-UPI TRANSACT

ION FO

22/10/22 UPI-GROFERS INDIA PRIVAT-PAYTM-70258461@ 0000229583932586 22/10/22 600.00 15,595.42

PAYTM-PYTM0123456-229583932586-BLINKIT P

AYMENT

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 20 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

22/10/22 UPI-LOOKS COLLECTION-LOOKSCOLLECTION@ICI 0000229514540952 22/10/22 1,900.00 13,695.42

CI-ICIC0DC0099-229514540952-NA

22/10/22 UPI-GROFERS INDIA PRIVAT-GROFERSINDIA.RZ 0000229546954272 22/10/22 419.00 13,276.42

P@AXISBANK-UTIB0000100-229546954272-GROF

ERSINDIAPRIVAT

22/10/22 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-229 0000229559059294 22/10/22 914.00 12,362.42

559059294-PAY FOR MERCHANT

03/11/22 UPI-KUNAL GULATI-9999909105@PAYTM-HDFC00 0000230716903791 03/11/22 10.00 12,352.42

02035-230716903791-NA

03/11/22 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-230 0000230717170592 03/11/22 270.00 12,082.42

717170592-PAY FOR MERCHANT

03/11/22 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-2 0000230764152251 03/11/22 372.00 11,710.42

30764152251-NA

04/11/22 NEFT CR-UTIB0001506-CUE LEARN PRIVATE LI AXISP00334577179 04/11/22 5,345.00 17,055.42

MITED-KIRTI GULATU-AXISP00334577179

06/11/22 CC 000552365XXXXXX6221 AUTOPAY SI-TAD 0000000467394854 06/11/22 4,274.00 12,781.42

10/11/22 UPI-GROFERS INDIA PRIVAT-GROFERSINDIAPVT 0000231465154047 10/11/22 375.00 12,406.42

LTD.RZP@ICICI-ICIC0DC0099-231465154047-G

ROFERSINDIAPRIVAT

12/11/22 UPI-UBER INDIA SYSTEMS P-UBERRIDES@HDFCB 0000231627736044 12/11/22 543.77 11,862.65

ANK-HDFC0000499-231627736044-UBERRIDE

12/11/22 UPI-UBER INDIA SYSTEMS P-UBERRIDES@HDFCB 0000231632357250 12/11/22 576.73 11,285.92

ANK-HDFC0000499-231632357250-UBERRIDE

15/11/22 CASH DEP SELF DERAWAL NAGA 000000000000000 15/11/22 2,000.00 13,285.92

16/11/22 UPI-AJIO-PAYTM-53946219@PAYTM-PYTM012345 0000232095955870 16/11/22 1,543.81 11,742.11

6-232095955870-UPI

17/11/22 UPI-GROFERS INDIA PRIVAT-PAYTM-70258461@ 0000232187773353 17/11/22 527.00 11,215.11

PAYTM-PYTM0123456-232187773353-BLINKIT P

AYMENT

21/11/22 UPI-AJIO-PAYTM-53946219@PAYTM-PYTM012345 0000232529696812 21/11/22 366.33 11,581.44

6-232529696812-EXPRESS

21/11/22 UPI-AJIO-PAYTM-53946219@PAYTM-PYTM012345 0000232599293941 21/11/22 1,562.30 10,019.14

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:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 21 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

6-232599293941-UPI

21/11/22 UPI-AJIO-PAYTM-53946219@PAYTM-PYTM012345 0000232576085186 21/11/22 305.66 10,324.80

6-232576085186-EXPRESS

21/11/22 UPI-AJIO-PAYTM-53946219@PAYTM-PYTM012345 0000232576706482 21/11/22 305.66 10,630.46

6-232576706482-EXPRESS

22/11/22 UPI-AJIO-PAYTM-53946219@PAYTM-PYTM012345 0000232687641725 22/11/22 2,770.53 7,859.93

6-232687641725-UPI

22/11/22 UPI-JITENDRA KUMAR-9818457722@PAYTM-HDFC 0000232663599393 22/11/22 2,300.00 10,159.93

0002649-232663599393-NA

23/11/22 KQTX64MKAB5KPOGXCI/PAYUAMAZON 0000223279295678 23/11/22 8,500.00 1,659.93

23/11/22 UPI-AJIO-PAYTM-53946219@PAYTM-PYTM012345 0000232737305444 23/11/22 268.96 1,928.89

6-232737305444-EXPRESS

23/11/22 UPI-SAURABH AGRAWAL-9953554013@PAYTM-ICI 0000232763651567 23/11/22 2,000.00 3,928.89

C0000254-232763651567-NA

24/11/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000232836224057 24/11/22 1,717.65 2,211.24

CI-ICIC0DC0099-232836224057-UPI TRANSACT

ION FO

24/11/22 UPI-GROFERS INDIA PRIVAT-GROFERSINDIAPVT 0000232864969082 24/11/22 473.00 1,738.24

LTD.RZP@ICICI-ICIC0DC0099-232864969082-G

ROFERSINDIAPRIVAT

25/11/22 UPI-AMAZONPA-AMAZONUPI@APL-UTIB0000100-2 0000232968770033 25/11/22 349.00 1,389.24

32968770033-REQUEST FROM AMAZO

26/11/22 UPI-TEJASHVI CHOUDHARY-8527001080@AXISB- 0000233094260415 26/11/22 2,300.00 3,689.24

HDFC0004139-233094260415-PAID VIA CRED P

AY

27/11/22 UPI-RAJAN BUDHRAJA-9810219988@PAYTM-PYTM 0000233124269258 27/11/22 155.00 3,534.24

0123456-233124269258-NA

27/11/22 UPI-SONAM CHAURASIA-BHARATPE09902714144@ 0000233124468724 27/11/22 600.00 2,934.24

YESBANKLTD-YESB0YESUPI-233124468724-PAY

TO BHARATPE ME

29/11/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000233397268405 29/11/22 209.78 2,724.46

PYTM0123456-233397268405-OID202211293798

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 22 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

120

29/11/22 20351000000114-TPT-KIRTI-KUNAL GULATI 0000000186240089 29/11/22 20,000.00 22,724.46

01/12/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000233534027788 01/12/22 1,717.65 24,442.11

CI-ICIC0DC0099-233534027788-REFUND FOR 1

628110

01/12/22 UPI-AJIO-PAYTM-53946219@PAYTM-PYTM012345 0000233538492206 01/12/22 255.67 24,697.78

6-233538492206-EXPRESS

01/12/22 UPI-AJIO-PAYTM-53946219@PAYTM-PYTM012345 0000233548740589 01/12/22 315.68 25,013.46

6-233548740589-EXPRESS

01/12/22 UPI-AJIO-PAYTM-53946219@PAYTM-PYTM012345 0000233548750079 01/12/22 315.68 25,329.14

6-233548750079-EXPRESS

01/12/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000233595698692 01/12/22 650.00 24,679.14

PYTM0123456-233595698692-OID19764235262@

PAY

02/12/22 50100383047722-TPT-FURNITURE-SAKSHI TUTE 0000000198179995 02/12/22 30,000.00 54,679.14

JA

02/12/22 ASHWANI - CHQ PAID - TAGORE GARDE 0000000000000027 02/12/22 20,000.00 34,679.14

02/12/22 UPI-SPAY TECHNOLOGY PRIV-20220608134731@ 0000233622912316 02/12/22 2,000.00 32,679.14

YESBANK-YESB0000728-233622912316-NA

05/12/22 NEFT CR-HSBC0560002-CUE LEARN PRIVATE LI HSBCN22339926139 05/12/22 2,457.00 35,136.14

MITED-KIRTI GULATU-HSBCN22339926139

06/12/22 UPI-SIMER DEEP SINGH-9810133191@PAYTM-PY 0000234015629421 06/12/22 1,100.00 34,036.14

TM0123456-234015629421-NA

06/12/22 NEFT CR-SBIN0011563-DR KATHURIA S DENTAL SBIN522340103138 06/12/22 2,300.00 36,336.14

SPECIALTIES-KIRTI GULATI-SBIN5223401031

38

07/12/22 CC 000552365XXXXXX6221 AUTOPAY SI-TAD 0000000474384579 07/12/22 6,357.00 29,979.14

07/12/22 UPI-UBER INDIA SYSTEMS P-UBERRIDES@HDFCB 0000234102742967 07/12/22 584.78 29,394.36

ANK-HDFC0000499-234102742967-UBERRIDE

08/12/22 UPI-GROFERS INDIA PRIVAT-GROFERSINDIA.RZ 0000234203211712 08/12/22 529.00 28,865.36

P@AXISBANK-UTIB0000100-234203211712-GROF

ERSINDIAPRIVAT

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 23 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

08/12/22 UPI-PRACTO TECHNOLOGIES -PRACTO.PAYU@AXI 0000234248674778 08/12/22 499.00 28,366.36

SBANK-UTIB0000000-234248674778-UPI TRANS

ACTION

08/12/22 UPI-MANOJ PANDIT-Q605069634@YBL-YESB0YBL 0000234237754612 08/12/22 220.00 28,146.36

UPI-234237754612-NA

08/12/22 UPI-GEDDIT CONVENIENCE P-PAYTM-66490784@ 0000234292095466 08/12/22 476.00 27,670.36

PAYTM-PYTM0123456-234292095466-NA

08/12/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000234258380405 08/12/22 4,917.65 22,752.71

CI-ICIC0DC0099-234258380405-UPI TRANSACT

ION

09/12/22 UPI-MAHESH KUMAR-Q975025133@YBL-PYTM0123 0000234359603594 09/12/22 240.00 22,512.71

456-234359603594-NA

11/12/22 UPI-KULDEEP SHARMA-9015354901@PAYTM-AUBL 0000234501758636 11/12/22 350.00 22,162.71

0002102-234501758636-NA

12/12/22 UPI-GROFERS INDIA PRIVAT-GROFERSINDIAPRI 0000234604245361 12/12/22 242.00 21,920.71

VATELIMITED.RZP@SBI-SBIN0016209-23460424

5361-GROFERSINDIAPRIVAT

12/12/22 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000234668143078 12/12/22 1,139.50 23,060.21

CI-ICIC0DC0099-234668143078-REFUND FOR 1

636406

12/12/22 UPI-YOGITA MAHENDRASING -YOGITARAJPUT.04 0000234681667219 12/12/22 2,500.00 25,560.21

@OKAXIS-SBIN0014578-234681667219-NOVEMBE

R FEES

14/12/22 UPI-ARUN KUMAR DUA-Q46809823@YBL-BKID000 0000234818598353 14/12/22 70.00 25,490.21

6054-234818598353-NA

15/12/22 UPI-GROFERS INDIA PRIVAT-GROFERSINDIAPRI 0000234909092395 15/12/22 267.00 25,223.21

VATE.RZP@AXISBANK-UTIB0000100-2349090923

95-GROFERSINDIAPRIVAT

15/12/22 UPI-GROFERS INDIA PRIVAT-GROFERSINDIAPRI 0000234909446138 15/12/22 267.00 24,956.21

VATE.RZP@AXISBANK-UTIB0000100-2349094461

38-GROFERSINDIAPRIVAT

17/12/22 UPIRET-20221215-234909092395 000000000000000 17/12/22 267.00 25,223.21

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 24 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

17/12/22 UPIRET-20221215-234909446138 000000000000000 17/12/22 267.00 25,490.21

18/12/22 UPI-RANJIT SO DHANENDRAP-Q476354627@YBL- 0000235221909904 18/12/22 300.00 25,190.21

BARB0PARAUR-235221909904-NA

18/12/22 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-2 0000235243996787 18/12/22 414.00 24,776.21

35243996787-NA

20/12/22 UPI-RATTAN DAIRY-PAYTM-32689269@PAYTM-PY 0000235497087493 20/12/22 170.00 24,606.21

TM0123456-235497087493-OID20221220185348

22/12/22 UPI-GROFERS INDIA PRIVAT-GROFERSINDIAPRI 0000235661375763 22/12/22 564.00 24,042.21

VATE.RZP@AXISBANK-UTIB0000100-2356613757

63-GROFERSINDIAPRIVAT

23/12/22 KQTXS4UFANZKLOGVCM/PAYUAMAZON 0000223571664321 23/12/22 3,500.00 20,542.21

24/12/22 UPI-AMAZONPA-AMAZONUPI@APL-UTIB0000100-2 0000235849116549 24/12/22 189.00 20,353.21

35849116549-REQUEST FROM AMAZO

24/12/22 UPI-AMAZONPA-AMAZONUPI@APL-UTIB0000100-2 0000235829010132 24/12/22 549.00 19,804.21

35829010132-REQUEST FROM AMAZO

24/12/22 UPI-AMAZON PAY INDIA PVT-AMAZON.REFUNDS@ 0000235882427991 24/12/22 549.00 20,353.21

AXISBANK-UTIB0000100-235882427991-REFUND

FOR YOUR AM

25/12/22 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-2 0000235969551042 25/12/22 504.00 19,849.21

35969551042-NA

25/12/22 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-235 0000235960374201 25/12/22 459.00 19,390.21

960374201-PAY FOR MERCHANT

25/12/22 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-2 0000235960511752 25/12/22 208.00 19,182.21

35960511752-NA

25/12/22 UPI-AMAZONPA-AMAZONUPI@APL-UTIB0000100-2 0000235990692778 25/12/22 649.00 18,533.21

35990692778-REQUEST FROM AMAZO

25/12/22 UPI-AMAZONPA-AMAZONUPI@APL-UTIB0000100-2 0000235939452378 25/12/22 599.00 17,934.21

35939452378-REQUEST FROM AMAZO

28/12/22 UPI-DEEPAK KASHYAP-Q809181001@YBL-PYTM01 0000236251610432 28/12/22 40.00 17,894.21

23456-236251610432-NA

29/12/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000236393828281 29/12/22 1,000.00 16,894.21

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 25 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

PYTM0123456-236393828281-OID19970043727@

PAY

31/12/22 UPI-AMAZONPA-AMAZONUPI@APL-UTIB0000100-2 0000236514048162 31/12/22 378.00 16,516.21

36514048162-REQUEST FROM AMAZO

01/01/23 CREDIT INTEREST CAPITALISED 000000000000000 31/12/22 134.00 16,650.21

02/01/23 UPI-UBER INDIA SYSTEMS P-UBERRIDES@HDFCB 0000336810009424 02/01/23 1,023.34 15,626.87

ANK-HDFC0000499-336810009424-UBERRIDE

03/01/23 UPI-DECATHLON-DECATHLON@YBL-YESB0YBLUPI- 0000336937908280 03/01/23 999.00 14,627.87

336937908280-PAYMENT FOR 701445

03/01/23 CASH DEPOSIT-XXXXXXXXXX4944-ADARSH NAGAR 0000000000004316 03/01/23 4,000.00 18,627.87

05/01/23 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000300517171624 05/01/23 342.30 18,285.57

CI-ICIC0DC0099-300517171624-UPI TRANSACT

ION FO

05/01/23 NEFT CR-HSBC0560002-CUE LEARN PRIVATE LI HSBCN23005946956 05/01/23 1,539.00 19,824.57

MITED-KIRTI GULATU-HSBCN23005946956

05/01/23 NEFT CR-SBIN0011563-DR KATHURIA S DENTAL SBIN323005731470 05/01/23 2,300.00 22,124.57

SPECIALTIES-KIRTI GULATI-SBIN3230057314

70

05/01/23 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000337175981070 05/01/23 907.00 21,217.57

499-337175981070-UPI TRANSACTION FO

05/01/23 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000300595310636 05/01/23 907.00 22,124.57

240-300595310636-REFUND

06/01/23 CC 000552365XXXXXX6221 AUTOPAY SI-TAD 0000000481274800 06/01/23 1,688.00 20,436.57

06/01/23 UPI-YOGITA MAHENDRASING -YOGITARAJPUT.04 0000300685416455 06/01/23 2,500.00 22,936.57

@OKSBI-SBIN0014578-300685416455-JANUARY

FEES

06/01/23 UPI-RISING BEAUTY PARLOU-GPAY-1120469011 0000300654087872 06/01/23 200.00 22,736.57

2@OKBIZAXIS-UTIB0000000-300654087872-NA

08/01/23 UPI-VIDHI PAHWA-7011330957@PAYTM-ICIC000 0000337436986472 08/01/23 300.00 22,436.57

0928-337436986472-NA

09/01/23 UPI-ZEPTO-ZEPTO.RZP@AXISBANK-UTIB0000100 0000337502660677 09/01/23 395.00 22,041.57

-337502660677-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:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 26 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

11/01/23 UPI-GAURAV SHARMA-9289241113410@PAYTM-PS 0000301166405388 11/01/23 40.00 22,081.57

IB0000918-301166405388-NA

13/01/23 UPI-AMAZON PAY INDIA PVT-AMAZON.REFUNDS@ 0000301352794448 13/01/23 599.00 22,680.57

AXISBANK-UTIB0000100-301352794448-REFUND

FOR YOUR AM

14/01/23 UPI-ZEPTO-ZEPTO.PAYU@HDFCBANK-HDFC000049 0000338063913267 14/01/23 309.00 22,371.57

9-338063913267-NA

14/01/23 UPI-BLINK COMMERCE-GROFERS.PAYU@AXISBANK 0000338064189807 14/01/23 265.00 22,106.57

-UTIB0000000-338064189807-UPI TRANSACTIO

N FO

15/01/23 UPI-SAURABH AGRAWAL-9953554013@PAYTM-ICI 0000301576304297 15/01/23 2,000.00 24,106.57

C0000254-301576304297-SAMYAK ENGLISH FEE

16/01/23 NEFT CR-HSBC0560002-CUE LEARN PRIVATE LI HSBCN23016869201 16/01/23 954.00 25,060.57

MITED-KIRTI GULATU-HSBCN23016869201

16/01/23 UPI-MYNTRA DESIGNS PRIVA-MYNTRA.PAYU@ICI 0000301655100993 16/01/23 1,695.00 23,365.57

CI-ICIC0DC0099-301655100993-UPI TRANSACT

ION FO

16/01/23 UPI-ZEPTONOW-CFZEPTONOW@ICICI-ICIC0DC009 0000338267256522 16/01/23 716.00 22,649.57

9-338267256522-NA

18/01/23 UPI-KESARI STORE-GPAY-11206982916@OKBIZA 0000338438589606 18/01/23 50.00 22,599.57

XIS-UTIB0000000-338438589606-NA

18/01/23 UPI-GEDDIT CONVENIENCE P-PAYTM-66490784@ 0000338486890511 18/01/23 378.00 22,221.57

PAYTM-PYTM0123456-338486890511-NA

19/01/23 UPI-BLINKIT-GROFERS.PAYU@ICICI-ICIC0DC00 0000301977949214 19/01/23 260.00 21,961.57

99-301977949214-UPI TRANSACTION FO

20/01/23 UPI-KESARI STORE-GPAY-11206982916@OKBIZA 0000338631711291 20/01/23 20.00 21,941.57

XIS-UTIB0000000-338631711291-NA

21/01/23 UPI-KESARI STORE-GPAY-11206982916@OKBIZA 0000338730775217 21/01/23 70.00 21,871.57

XIS-UTIB0000000-338730775217-NA

22/01/23 UPI-GEDDIT CONVENIENCE P-PAYTM-66490784@ 0000338884618895 22/01/23 391.00 21,480.57

PAYTM-PYTM0123456-338884618895-NA

22/01/23 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000302237522405 22/01/23 1,359.00 20,121.57

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 27 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

0-302237522405-SWIGGY ORDER ID 15

22/01/23 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000338878409513 22/01/23 1,748.00 18,373.57

499-338878409513-UPI TRANSACTION FO

24/01/23 UPI-KUNAL GULATI-9999909105@PAYTM-HDFC00 0000339071941905 24/01/23 4,000.00 14,373.57

02035-339071941905-NA

27/01/23 UPI-NEHA SHARMA-AS8882773300@PAYTM-HDFC0 0000302777647227 27/01/23 1,000.00 13,373.57

001562-302777647227-NA

28/01/23 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000302836914776 28/01/23 1,748.00 15,121.57

240-302836914776-REFUND

29/01/23 UPI-POOJA TANWAR-Q370117404@YBL-YESB0YB 0000339535190376 29/01/23 50.00 15,071.57

LUPI-339535190376-NA

30/01/23 UPI-BLINKIT-PAYTM-70258461@PAYTM-PYTM012 0000303088251908 30/01/23 397.00 14,674.57

3456-303088251908-BLINKIT PAYMENT

30/01/23 UPI-KESARI STORE-GPAY-11206982916@OKBIZA 0000339637747593 30/01/23 40.00 14,634.57

XIS-UTIB0000000-339637747593-NA

01/02/23 UPI-MRS APARNA GROVER-9560264777@PAYTM-S 0000303243917130 01/02/23 1.00 14,635.57

CBL0036046-303243917130-NA

01/02/23 UPI-JITENDRA KUMAR-9818457722@PAYTM-HDFC 0000339846029242 01/02/23 4,600.00 19,235.57

0002649-339846029242-NA

01/02/23 UPI-SPAYEE LABS PRIVATE -INSTAMOJO.1D7B7 0000339846418374 01/02/23 13,000.00 6,235.57

8C9AFAA4B3E9EDCBF1A54940498@ICICI-ICIC0D

C0099-339846418374-NA

02/02/23 UPI-BIKANERVALA RAJOURI -PAYTM-65219854@ 0000339990370931 02/02/23 130.00 6,105.57

PAYTM-PYTM0123456-339990370931-OID202302

022140330

03/02/23 UPI-GROFERS INDIA PVT LT-GROFERS.PAYU@HD 0000303425659150 03/02/23 278.00 5,827.57

FCBANK-HDFC0000499-303425659150-UPI TRAN

SACTION FO

05/02/23 UPI-SAKSHI TUTEJA-9899725699@PAYTM-ICIC0 0000303622534461 05/02/23 400.00 5,427.57

006301-303622534461-NA

06/02/23 CC 000552365XXXXXX6221 AUTOPAY SI-TAD 0000000488140554 06/02/23 1,684.00 3,743.57

08/02/23 UPI-KESARI STORE-GPAY-11206982916@OKBIZA 0000340535047597 08/02/23 40.00 3,703.57

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 28 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

XIS-UTIB0000000-340535047597-NA

08/02/23 NEFT CR-HSBC0560002-CUE LEARN PRIVATE LI HSBCN23039484722 08/02/23 7,375.00 11,078.57

MITED-KIRTI GULATU-HSBCN23039484722

09/02/23 UPI-SAURABH AGRAWAL-9953554013@PAYTM-ICI 0000340677656876 09/02/23 2,000.00 13,078.57

C0000254-340677656876-NA

11/02/23 UPI-BLINK COMMERCE-GROFERS.PAYU@AXISBANK 0000340836869973 11/02/23 398.00 12,680.57

-UTIB0000000-340836869973-UPI TRANSACTIO

N FO

11/02/23 UPI-SURBHI SHARMA-9899240529@PAYTM-PYTM0 0000340839363548 11/02/23 4,600.00 17,280.57

123456-340839363548-REYANSH - JAN AND

11/02/23 UPI-GROFERS INDIA PVT LT-GROFERS.PAYU@HD 0000304267821590 11/02/23 544.00 16,736.57

FCBANK-HDFC0000499-304267821590-UPI TRAN

SACTION FO

13/02/23 ACH C- HIL 1ST INT 2022 23-15735 0000008707912837 13/02/23 60.00 16,796.57

13/02/23 UPI-POOJA TANWAR-Q370117404@YBL-YESB0YB 0000304454847468 13/02/23 50.00 16,746.57

LUPI-304454847468-NA

16/02/23 UPI-YOGITA MAHENDRASING -YOGITARAJPUT.04 0000304755281113 16/02/23 2,500.00 19,246.57

@OKSBI-SBIN0014578-304755281113-FEBRUARY

FEES

16/02/23 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-3 0000304771018620 16/02/23 317.00 18,929.57

04771018620-NA

17/02/23 UPI-ASHU KASHYAP-Q47602464@YBL-YESB0YBLU 0000304851596350 17/02/23 80.00 18,849.57

PI-304851596350-NA

17/02/23 UPI-AMAZONPA-AMAZONUPI@APL-UTIB0000100-3 0000304805459044 17/02/23 1,456.00 17,393.57

04805459044-REQUEST FROM AMAZO

21/02/23 CASH DEPOSIT BY - JATINDER - ASHOK VIHAR 000000000000000 21/02/23 2,000.00 19,393.57

22/02/23 ACH C- K P R MILL LIMITED-IN300513808746 0000009028277594 22/02/23 70.00 19,463.57

23/02/23 UPI-GEDDIT CONVENIENCE P-PAYTM-66490784@ 0000342089438250 23/02/23 249.00 19,214.57

PAYTM-PYTM0123456-342089438250-NA

24/02/23 ACH C- HEROMOTOCORPLTD-00000000000005411 0000007205937055 24/02/23 1,950.00 21,164.57

24/02/23 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-342 0000342161759689 24/02/23 238.00 20,926.57

161759689-PAY FOR MERCHANT

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 29 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

25/02/23 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-305 0000305638225582 25/02/23 199.00 20,727.57

638225582-PAY FOR MERCHANT

25/02/23 UPI-XXXXXX0674-ICIC0001652-305655673208- 0000305655673208 25/02/23 1.00 20,726.57

NA

25/02/23 UPI-XXXXXX0674-ICIC0001652-305665845975- 0000305665845975 25/02/23 8,250.00 12,476.57

NA

27/02/23 UPI-MANALI MOMOS-MANALIMOMOS.62654147@HD 0000305859216193 27/02/23 150.00 12,326.57

FCBANK-HDFC0000001-305859216193-NA

02/03/23 UPI-DOMINOS PIZZA-JUBILANTFOODWORKSLIMIT 0000306153474586 02/03/23 114.45 12,212.12

ED24581001923@HDFCBANK-HDFC0000240-30615

3474586-NA

04/03/23 UPI-CREDPAYURBANCOMPANY-CREDPAY.UBCP@AXI 0000306300808009 04/03/23 2,713.00 9,499.12

SB-UTIB0000114-306300808009-PAYMENT ON C

RED

05/03/23 UPI-AJIO-PAYTM-53946219@PAYTM-PYTM012345 0000306495588393 05/03/23 1,867.95 7,631.17

6-306495588393-UPI

06/03/23 UPI-CASHFREE PAYMENTS IN-CASHFREEPAYOUT@ 0000306512980979 06/03/23 349.00 7,980.17

IDFCBANK-IDFB0040101-306512980979-PAY

06/03/23 ACH C- BEML LIMITED-3503556 0000009572102040 06/03/23 25.00 8,005.17

06/03/23 NEFT CR-HSBC0560002-CUE LEARN PRIVATE LI HSBCN23065461834 06/03/23 3,501.00 11,506.17

MITED-KIRTI GULATU-HSBCN23065461834

07/03/23 UPI-ZOMATO LTD-ZOMATO-ORDER@PAYTM-PYTM01 0000343215193322 07/03/23 186.39 11,319.78

23456-343215193322-OIDZTDUPIC237BE7C7

07/03/23 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000343248710325 07/03/23 1,147.00 10,172.78

499-343248710325-UPI TRANSACTION FO

09/03/23 CC 000552365XXXXXX6221 AUTOPAY SI-TAD 0000000494774522 09/03/23 1,680.00 8,492.78

09/03/23 UPI-ODA CLASS-ODACLASS.RZP@ICICI-ICIC0DC 0000306816929991 09/03/23 29.00 8,463.78

0099-306816929991-BETTER TEACHER BET

09/03/23 UPI-GROFERS INDIA PRIVAT-GROFERSINDIAPRI 0000343469190609 09/03/23 293.00 8,170.78

VATELIMITED.RZP@SBI-SBIN0016209-34346919

0609-BLINKIT

10/03/23 UPI-KANCHAN-9910620265@PAYTM-PYTM0123456 0000306950194041 10/03/23 650.00 7,520.78

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 30 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

-306950194041-NA

10/03/23 UPI-GEDDIT CONVENIENCE P-GEDDITZEPTO.BDP 0000306967201685 10/03/23 296.00 7,224.78

G@ICICI-ICIC0DC0099-306967201685-NA

10/03/23 UPI-ZEPTO-ZEPTO.RZP@ICICI-ICIC0DC0099-34 0000343565347153 10/03/23 291.00 6,933.78

3565347153-NA

11/03/23 UPI-GEDDIT CONVENIENCE P-PAYTM-66490784@ 0000343691191932 11/03/23 254.00 6,679.78

PAYTM-PYTM0123456-343691191932-NA

11/03/23 UPI-GEDDIT CONVENIENCE P-PAYTM-66490784@ 0000307071756298 11/03/23 249.00 6,928.78

PAYTM-PYTM0123456-307071756298-EXPRESS

14/03/23 UPI-SAURABH AGRAWAL-9953554013@PAYTM-ICI 0000307377901311 14/03/23 2,000.00 8,928.78

C0000254-307377901311-SAMYAK ENGLISH FEE

16/03/23 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-344 0000344161317262 16/03/23 549.00 8,379.78

161317262-PAY FOR MERCHANT

16/03/23 UPI-ZOMATO-ZOMATO.ORDER@AXISBANK-UTIB000 0000307563180129 16/03/23 308.99 8,070.79

0000-307563180129-ZOMATO ONLINE ORDE

18/03/23 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000344345709737 18/03/23 996.00 7,074.79

499-344345709737-UPI TRANSACTION FO

19/03/23 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000307809456313 19/03/23 2,008.00 5,066.79

499-307809456313-UPI TRANSACTION FO

21/03/23 UPI-MALIK BOOKSELLERS AN-MALIKBOOKSELLER 0000308052818263 21/03/23 4,460.00 606.79

44.RZP@ICICI-ICIC0DC0099-308052818263-OR

DER12145

22/03/23 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000308152735612 22/03/23 809.00 1,415.79

240-308152735612-REFUND

22/03/23 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000308139145480 22/03/23 258.00 1,157.79

0-308139145480-SWIGGY ORDER ID 16

23/03/23 UPI-KUNAL GULATI-9999909105@PAYTM-HDFC00 0000308278381749 23/03/23 1,000.00 2,157.79

02035-308278381749-NA

23/03/23 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-3 0000308278470080 23/03/23 486.00 1,671.79

08278470080-NA

24/03/23 CASH DEPOSIT BY - SELF - TAGORE GARDEN 000000000000000 24/03/23 10,000.00 11,671.79

26/03/23 UPI-ZEPTO-ZEPTO.PAYU@HDFCBANK-HDFC000049 0000345120955839 26/03/23 465.00 11,206.79

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:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 31 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

9-345120955839-NA

26/03/23 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000308561540019 26/03/23 495.00 11,701.79

240-308561540019-REFUND

26/03/23 UPI-VELLVETTE LIFESTYLE -SUGARPOP.RZP@AX 0000308576283274 26/03/23 699.00 11,002.79

ISBANK-UTIB0000100-308576283274-SUGARPOP

26/03/23 UPI-AMAZONPA-AMAZONUPI@APL-UTIB0000100-3 0000308552981166 27/03/23 1,167.00 9,835.79

08552981166-REQUEST FROM AMAZO

27/03/23 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-3 0000308624630497 27/03/23 1,097.00 8,738.79

08624630497-NA

27/03/23 UPI-BOOKMYSHOW-BOOKMYSHOW@YESPAY-YESB0YE 0000308639854578 27/03/23 1,041.06 7,697.73

SUPI-308639854578-BOOKMYSHOW

27/03/23 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0DC0099-3 0000308661824678 27/03/23 335.00 8,032.73

08661824678-TXN FAILED AT MERC

29/03/23 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-308 0000308878262361 29/03/23 381.00 7,651.73

878262361-PAY FOR MERCHANT

31/03/23 UPI-POOJA TANWAR-Q370117404@YBL-YESB0YB 0000309065311988 31/03/23 50.00 7,601.73

LUPI-309065311988-NA

01/04/23 CREDIT INTEREST CAPITALISED 000000000000000 31/03/23 101.00 7,702.73

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
25,442.40 314 144 442,947.55 425,207.88 7,702.73

Generated On: 10-JUL-2023 16:05:15 Generated By: 30614816 Requesting Branch Code: 2035

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 32 Statement of account

Account Branch : TAGORE GARDEN

Address : HDFC BANK LTD
BF-1, NEAR METRO STATION
TAGORE GARDEN
MS. KIRTI GULATI City : NEW DELHI
State : DELHI
BF-2,BF BLOCK Phone no. : 18002026161
TAGORE GARDEN OD Limit : 0 Currency : INR
. Email : kirti_philanderer@yahoo.co.in
Cust ID : 30614816
NEW DELHI 110027 Account No : 20351000004944 Preferred Customer
DELHI A/C Open Date : 15/03/2012
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0002035 MICR : 110240228
Branch Code : 2035 Product Code : 100

Nomination : Registered

Statement From : 01/04/2022 To : 31/03/2023

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:07AAACH2702H1Z2
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013