Page No .

: 1 Statement of account

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

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

04/04/21 UPI-SUCHITRA RAMANI JT1-SUCCHEE@OKICICI- 0000109420079727 04/04/21 1,500.00 43,370.89

ICIC0006237-109420079727-POOJA ARCHANA

04/04/21 POS 512967XXXXXX6399 SWIGGY 0000000000298922 04/04/21 498.00 42,872.89

05/04/21 UPI-MANU 0000109511593555 05/04/21 14,000.00 56,872.89

PATHAK-MANUPATH01@OKHDFCBANK-HD

FC0002549-109511593555-CHEHAK TUTION CLA

05/04/21 IMPS-109512127453-ARUNKUMARMAIDSERIVES-C 0000109512127453 05/04/21 6,000.00 50,872.89

NRB-XXXXXXXX7903-MAID AGENT

05/04/21 REV-IMPS-109512127453-ARUNKUMARMAIDSERIV 0000109512127453 05/04/21 6,000.00 56,872.89

ES-CNRB-XXXXXXXX7903-MAID AGENT

05/04/21 IMPS-109512128794-RITU YOGA-CCBL-XXXXXXX 0000109512128794 05/04/21 500.00 56,372.89

XXXXX0010-YOGA TEACHER

05/04/21 NEFT DR-UTIB0000063-SHRUTI APARTMENTS AS N095211462848718 05/04/21 15,000.00 41,372.89

SOCIATION-NETBANK, MUM-N095211462848718-

SHRUTI MAINTANENCE

05/04/21 UPI-A THIRUMANI SELVAM-SELVAMNADAR1975-1 0000109520306557 05/04/21 1,580.00 39,792.89

@OKICICI-PUNB0518010-109520306557-VEGETA

BLES

06/04/21 UPI-EDGATE TECHNOLOGIES -VINEESINGH1979@ 0000109611471013 06/04/21 1,500.00 38,292.89

OKAXIS-JAKA0INBANG-109611471013-TANMAY F

EES FOR IO

07/04/21 UPI-MIHIR PRAMOD WALKE-MIHIRWALKE7@OKICI 0000109712178576 07/04/21 1,550.00 36,742.89

CI-UBIN0900575-109712178576-FISH AND CHI

CKEN

08/04/21 KQRXW74EAR42DOGVDY/PAYUMONEY 0000210989646626 08/04/21 899.00 35,843.89

09/04/21 UPI-SHAILA HARISH-SHAILHAR@OKICICI-HDFC0 0000109912112350 09/04/21 2,000.00 37,843.89

000013-109912112350-MAID N VISHU

09/04/21 IMPS-109917134733-ARUNKUMARMAIDSERVICES 0000109917134733 09/04/21 6,000.00 31,843.89

NEW-CNRB-XXXXXXXXX7903-MAIDS COMMISSION

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

09/04/21 UPI-LAXMI STORE-PAYTMQR2810050501011KXH0 0000109920880502 09/04/21 235.00 31,608.89

TSVD85B@PAYTM-PYTM0123456-109920880502-L

AXMI STORES

09/04/21 UPI-LAXMI STORE-PAYTMQR2810050501011KXH0 0000109920916400 09/04/21 250.00 31,358.89

TSVD85B@PAYTM-PYTM0123456-109920916400-L

AXMI STORES

09/04/21 UPI-PRABHU MEDICAL STORE-PAYTMQR28100505 0000109920966971 09/04/21 586.00 30,772.89

010116IALZ115NKM@PAYTM-PYTM0123456-10992

0966971-PRABHU MEDICAL

10/04/21 00841000156953 -TPT-SIMRAN RAO FEES 2ND 0000000127841026 10/04/21 10,000.00 40,772.89

INSTALLMENT-AMAR RAO

10/04/21 POS 512967XXXXXX6399 SWIGGY 0000000000288741 10/04/21 749.00 40,023.89

11/04/21 KQRXU5EMAJZ25POVDY/PAYUMYNTRADESIGNSPRI 0000211011608138 11/04/21 2,203.00 37,820.89

11/04/21 UPI-VODAFONE IDEA LIMITE-VIPOSVF@HSBC-HS 0000110120660223 11/04/21 352.82 37,468.07

BC0400002-110120660223-UPI

12/04/21 NEFT DR-SBIN0012701-MADHURI SPRINGS LAND N102211473194098 12/04/21 30,000.00 7,468.07

LORD-NETBANK, MUM-N102211473194098-TANIS

SPRING DEPOS

12/04/21 UPI-AMIT ASHOK BHUSARI-AMIT.A.BHUSARI@OK 0000110223126115 13/04/21 1,074.00 6,394.07

AXIS-UTIB0000020-110223126115-HAIR FACT

FOR TANM

14/04/21 UPI-VASANTHI SUBRAMANIAN-KERALATASTEVILL 0000110407649161 14/04/21 1,565.00 4,829.07

E@OKAXIS-UTIB0000029-110407649161-KERALA

CHIPS

14/04/21 UPI-ASHISH GAJANAN MAPEL-JOIELTAPALA-1@O 0000110410851286 14/04/21 501.00 4,328.07

KHDFCBANK-CNRB0000033-110410851286-GRATI

TUDE

15/04/21 .IMPS P2P 109512128794#05/04/2021 050421 MIR2110181853638 15/04/21 4.14 4,323.93

-MIR2110181853638

15/04/21 .IMPS P2P 109917134733#09/04/2021 090421 MIR2110485383708 15/04/21 5.90 4,318.03

-MIR2110485383708

15/04/21 50100269410441 -TPT-MIHIRA SHELAR JBV 2 0000000123231071 15/04/21 10,000.00 14,318.03

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

ND INSTALLMENT-SAKSHI MAHESH SHELAR

16/04/21 UPI-CHANDAN STORES DRYFR-PAYTMQR28100505 0000110619296933 16/04/21 1,905.00 12,413.03

0101MSKPKL8Q0WK1@PAYTM-PYTM0123456-11061

9296933-CHANDAN STORES

17/04/21 IMPS-110700710574-PRAVIN CHARANJIT THA-H 0000110700710574 17/04/21 19,000.00 31,413.03

DFC-XXXXXXXXXXX0728-VAANYAS ENGLISH FEE

17/04/21 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000110721949258 17/04/21 7,000.00 24,413.03

AR@OKHDFCBANK-HDFC0000013-110721949258-T

ANI

17/04/21 IMPS-110722658089-SUHASNTHAKUR-HDFC-XXXX 0000110722658089 17/04/21 10,000.00 34,413.03

XXXXXX5321-GAARGIFEESENGLISH2NDINSTALLME

18/04/21 UPI-BALAN HOTELS PVT LTD-9321978714@OKBI 0000110820838639 18/04/21 3,376.00 31,037.03

ZAXIS-UTIB0000000-110820838639-FOOD

18/04/21 UPI-NILESH TUKARAM JADHA-9920644275@YBL- 0000110889952017 18/04/21 19,000.00 50,037.03

SBIN0000533-110889952017-FOR SHAURYA

19/04/21 DEPOSITORY CHARGES MAR21 - 15636368 000000000000000 19/04/21 885.00 49,152.03

19/04/21 IMPS-110923791312-VIJAY SITAMBALAM SHE-H 0000110923791312 20/04/21 15,000.00 64,152.03

DFC-XXXXXXXXXXX8897-WIFE

19/04/21 NEFT DR-CITI0100000-AUDI FINANCE-NETBANK N109211479746250 20/04/21 50,178.00 13,974.03

, MUM-N109211479746250-AUDI FINANCE

20/04/21 VHDF9915923989/BILLDKADANIELECTRICI 0000211107922257 20/04/21 12,020.00 1,954.03

20/04/21 IMPS-111000841424-VIJAY SITAMBALAM SHE-H 0000111000841424 20/04/21 2,000.00 3,954.03

DFC-XXXXXXXXXXX8897-WIFE

20/04/21 INST-ALERT CHG INC GST JAN-MAR2021-MIR21 MIR2110903058858 20/04/21 17.70 3,936.33

10903058858

20/04/21 UPI-KHYATI S DESAI-KHYATI.GANDHI@OKHDFCB 0000111023919008 20/04/21 5,000.00 8,936.33

ANK-HDFC0000118-111023919008-DIA DESAI G

RAMMAR

21/04/21 UPI-RAHUL SURESH PATIL-RP6566609@OKHDFC 0000111100103168 21/04/21 2,976.00 5,960.33

BANK-BCBM0000005-111100103168-MILK PAY F

OR MARCH

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

21/04/21 IMPS-111108835283-SUSHANT SURESH RAJPU-H 0000111108835283 21/04/21 6,500.00 12,460.33

DFC-XXXXXXXX5884-FEB N MARCH PAY

21/04/21 UPI-021 NOBLE PLUS-MAB0450525A0000051@YE 0000111109140672 21/04/21 550.00 11,910.33

SBANK-YESB0000419-111109140672-MEDS

21/04/21 UPI-VISHAL PRAKASH SHIND-VISHALVINAYAK50 0000111112825737 21/04/21 970.00 10,940.33

@OKSBI-KKBK0001356-111112825737-BLOOD CH

ECK

21/04/21 UPI-021 NOBLE PLUS-MAB0450525A0000051@YE 0000111115377035 21/04/21 2,062.00 8,878.33

SBANK-YESB0000419-111115377035-NOBLE CHE

MIST

21/04/21 UPI-021 NOBLE PLUS-MAB0450525A0000051@YE 0000111118113771 21/04/21 436.00 8,442.33

SBANK-YESB0000419-111118113771-MEDS

22/04/21 00131050108382-TPT-ANOKHEE ENGLISH CLAS- 0000000293456096 22/04/21 10,000.00 18,442.33

ARVIND VAIDYANATHAN DIKSHIT

22/04/21 NEFT CR-IBKL0000579-SANJAY VERSHI SAVLA IBKL210422684201 22/04/21 10,000.00 28,442.33

H U F-SHOBHA SHEKHAR-IBKL210422684201

22/04/21 IMPS-111217988684-DIYA GIRISH RAJANI-HDF 0000111217988684 22/04/21 15,000.00 43,442.33

C-XXXXXXXX2152-DEEPNA FEES

23/04/21 UPI-CHANDAN STORES DRYFR-PAYTMQR28100505 0000111311701289 23/04/21 2,290.00 41,152.33

0101IJT5KGPWMGB6@PAYTM-PYTM0123456-11131

1701289-CHANDAN STORES

23/04/21 IMPS-111312199477-REGAL HOMES-SBIN-XXXXX 0000111312199477 23/04/21 11,600.00 29,552.33

XX4032-BROKER FOR SPRINGS

23/04/21 UPI-RAHUL SURESH NAYAK-RAHULN181@OKHDFCB 0000111316340020 23/04/21 5,400.00 24,152.33

ANK-HDFC0000835-111316340020-GUITAR FEES

APRIL

24/04/21 POS 512967XXXXXX6399 SWIGGY 0000000000420506 24/04/21 314.00 23,838.33

25/04/21 UPI-SONAL DEVANG MANIYAR-SONALMANIAR1974 0000111508695786 25/04/21 501.00 23,337.33

@OKAXIS-UTIB0000509-111508695786-HANUMAN

JAYANTI

26/04/21 POS 512967XXXXXX6399 SWIGGY GO 0000000000106686 26/04/21 30.00 23,307.33

26/04/21 UPI-SUMIT VINOD GALIA-VANSHAYURVEDIC@OKI 0000111618546431 26/04/21 610.00 22,697.33

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

CICI-ICIC0001249-111618546431-AMMA MEDIC

INE

27/04/21 .IMPS P2P 111312199477#23/04/2021 230421 MIR2111628168033 27/04/21 5.90 22,691.43

-MIR2111628168033

27/04/21 UPI-NITIN SITARAM PAWAR-NITINSPAWAR8969 0000111711027277 27/04/21 300.00 22,391.43

9@OKSBI-SBIN0015973-111711027277-BOOK DE

LIVERY

28/04/21 VHDF9932443632/SBI CARDS 0000211183856068 28/04/21 7,000.00 15,391.43

29/04/21 1429703050/TECHFLIPKARTPAYMENTS 0000211194401519 29/04/21 6,522.00 8,869.43

29/04/21 POS 512967XXXXXX6399 SWIGGY 0000000000271416 29/04/21 1,072.00 7,797.43

30/04/21 ME DC SI 512967XXXXXX6399 NETFLIX 0000V19938244922 01/05/21 799.00 6,998.43

01/05/21 UPI-DICKEN THOMAS-DICKENTHOMAS09@OKICICI 0000112112311820 01/05/21 8,000.00 14,998.43

-CITI0100000-112112311820-AYAAN FEES

01/05/21 UPI-NITIN SITARAM PAWAR-NITINSPAWAR8969 0000112112411491 01/05/21 50.00 14,948.43

9@OKSBI-SBIN0015973-112112411491-DELIVER

Y TO TILAK

01/05/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000112114557892 01/05/21 3.00 14,951.43

00553-112114557892-UPI

01/05/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000112114562286 01/05/21 5.00 14,956.43

00553-112114562286-UPI

01/05/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000112114698051 01/05/21 6.00 14,962.43

00553-112114698051-REWARDED FOR MAKIN

01/05/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000112114723179 01/05/21 4.00 14,966.43

00553-112114723179-EARNED FOR USING G

01/05/21 UPI-JOTWANI PRIYANKA VIC-POOJOTWANI99-1@ 0000112115719242 01/05/21 600.00 14,366.43

OKICICI-SRCB0000003-112115719242-NAILS

03/05/21 POS 512967XXXXXX6399 SWIGGY 0000000000281868 03/05/21 581.00 13,785.43

05/05/21 POS 512967XXXXXX6399 SWIGGY 0000000000430955 05/05/21 989.00 12,796.43

06/05/21 POS 512967XXXXXX6399 SWIGGY 0000000000542640 06/05/21 1,852.00 10,944.43

07/05/21 POS 512967XXXXXX6399 SWIGGY 0000000000201493 07/05/21 382.00 10,562.43

07/05/21 UPI-XXXXXX0203-HDFC0000049-112718251430- 0000112718251430 07/05/21 1.00 10,561.43

HDFC BANK LIMITED

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

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

CHECK

07/05/21 UPI-XXXXXX0203-HDFC0000049-112719669849- 0000112719669849 07/05/21 6,400.00 4,161.43

PENDING DUES

07/05/21 UPI-POOJA SUNNY DHINGREJ-POOJA.PAREKH230 0000112721490161 07/05/21 34,000.00 38,161.43

5-3@OKICICI-ICIC0006239-112721490161-UPI

07/05/21 UPI-VODAFONE IDEA LTD-VILPOSMUM@PAYTM-PY 0000112721301876 07/05/21 352.64 37,808.79

TM0123456-112721301876-VODAFONE PMT

07/05/21 UPI-VODAFONE IDEA LIMITE-VIPOSVF@HSBC-HS 0000112721294104 07/05/21 666.70 37,142.09

BC0400002-112721294104-MUMMA MOBILE PMT

08/05/21 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000112811347508 08/05/21 7,000.00 30,142.09

AR@OKHDFCBANK-HDFC0000013-112811347508-T

ANI ACCOUNT

08/05/21 UPI-RAHUL SURESH PATIL-RP6566609@OKHDFC 0000112811594912 08/05/21 2,880.00 27,262.09

BANK-BCBM0000005-112811594912-PAYMENT FO

R APRIL

08/05/21 UPI-SHAILA HARISH-SHAILHAR@OKICICI-HDFC0 0000112819346968 08/05/21 1,000.00 28,262.09

000013-112819346968-SHABNAM PAYMENT

08/05/21 UPI-SHAILA HARISH-SHAILHAR@OKICICI-HDFC0 0000112819387892 08/05/21 200.00 28,462.09

000013-112819387892-THEPLA CHARGES

08/05/21 UPI-MANU 0000112819150987 08/05/21 10,000.00 38,462.09

PATHAK-MANUPATH01@OKHDFCBANK-HD

FC0002549-112819150987-REMAINING FEES

09/05/21 POS 512967XXXXXX6399 SWIGGY 0000000000153812 09/05/21 772.00 37,690.09

09/05/21 UPI-SUMIT VINOD GALIA-VANSHAYURVEDIC@OKI 0000112912576881 09/05/21 277.00 37,413.09

CICI-ICIC0001249-112912576881-MUMMA MEDI

CINE

09/05/21 UPI-NITIN SITARAM PAWAR-NITINSPAWAR8969 0000112914642935 09/05/21 100.00 37,313.09

9@OKSBI-SBIN0015973-112914642935-DELIVER

Y CHARGES

10/05/21 CASH DEPOSIT-XXXXXXXXXX3085-CHEMBUR CENT 0000000000003932 10/05/21 14,000.00 51,313.09

RAL AVENUE

10/05/21 POS 512967XXXXXX6399 SWIGGY 0000000000575168 10/05/21 597.00 50,716.09

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

10/05/21 POS 512967XXXXXX6399 SWIGGY 0000000000275046 10/05/21 264.00 50,452.09

13/05/21 110158316948/CCAHDFCBANKCOM 0000211335807389 13/05/21 14,960.00 35,492.09

13/05/21 POS 512967XXXXXX6399 SWIGGY 0000000000228259 13/05/21 389.00 35,103.09

14/05/21 UPI-SHAILA HARISH-SHAILHAR@OKICICI-HDFC0 0000113419215146 14/05/21 200.00 35,303.09

000013-113419215146-THEPLA

14/05/21 POS 512967XXXXXX6399 SWIGGY 0000000000531773 14/05/21 1,985.00 33,318.09

15/05/21 POS 512967XXXXXX6399 SWIGGY 0000000000402690 15/05/21 500.00 32,818.09

15/05/21 UPI-NITIN SITARAM PAWAR-NITINSPAWAR8969 0000113520214312 15/05/21 100.00 32,718.09

9@OKSBI-SBIN0015973-113520214312-DELIVER

Y CHARGES

17/05/21 UPI-PIPEWALE COM-LALIT.PIPEWALE@OKAXIS-K 0000113719990903 17/05/21 10,000.00 42,718.09

KBK0000960-113719990903-KUSHH TUTION FEE

17/05/21 POS 512967XXXXXX6399 SWIGGY 0000000000230836 17/05/21 638.00 42,080.09

17/05/21 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000113720956450 17/05/21 10,000.00 32,080.09

AR@OKHDFCBANK-HDFC0000013-113720956450-T

ANI RENT

17/05/21 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000113720963549 17/05/21 10,000.00 22,080.09

AR@OKHDFCBANK-HDFC0000013-113720963549-T

ANI MEDICINE TUTS

18/05/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000113817627879 18/05/21 5.00 22,085.09

00553-113817627879-EARNED FOR USING G

18/05/21 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000113817854111 18/05/21 10,000.00 12,085.09

AR@OKHDFCBANK-HDFC0000013-113817854111-T

UTION FEES

21/05/21 NEFT CR-ZCBL0000007-TANIA PARIBOZ MAZDIY N007192370000001 21/05/21 10,000.00 22,085.09

ASANI-SHOBHA VIJAY SHEKHAR-N007192370000

001

21/05/21 POS 512967XXXXXX6399 SWIGGY 0000000000419664 21/05/21 517.00 21,568.09

21/05/21 UPI-AARTI SATYENDRA THAK-AARTISINGH739@O 0000114117812157 21/05/21 6,000.00 15,568.09

KAXIS-UBIN0563684-114117812157-REFUND FE

ES GRADE

22/05/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-114214 0000114214585820 22/05/21 193.00 15,375.09

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

585820-REQUEST FROM AMAZO

22/05/21 POS 512967XXXXXX6399 SWIGGY GO 0000000000614738 22/05/21 30.00 15,345.09

22/05/21 UPI-SUMIT VINOD GALIA-VANSHAYURVEDIC@OKI 0000114219031571 22/05/21 210.00 15,135.09

CICI-ICIC0001249-114219031571-AMMA MEDIC

INE

24/05/21 POS 512967XXXXXX6399 SWIGGY 0000000000580092 24/05/21 515.00 14,620.09

24/05/21 00131050108382-TPT-ANOKHEE ENG CLASS-ARV 0000000115540898 24/05/21 15,000.00 29,620.09

IND VAIDYANATHAN DIKSHIT

24/05/21 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000114419953355 24/05/21 10,000.00 19,620.09

AR@OKHDFCBANK-HDFC0000013-114419953355-U

RGENT REQUIREMENT

26/05/21 POS 512967XXXXXX6399 SWIGGY 0000000000213342 26/05/21 247.00 19,373.09

26/05/21 UPI-TANISHA VIJAY SHEKHA-7977836346@PAYT 0000114683076978 26/05/21 10,000.00 29,373.09

M-HDFC0000013-114683076978-NA

26/05/21 POS 512967XXXXXX6399 SWIGGY 0000000000655063 26/05/21 530.00 28,843.09

26/05/21 UPI-KARUNA INDRESH PANDE-KARUNAPANDEY@OK 0000114621521581 26/05/21 4,800.00 24,043.09

HDFCBANK-HDFC0000013-114621521581-VACCIN

ATION PMT FO

26/05/21 UPI-KARUNA INDRESH PANDE-KARUNAPANDEY@OK 0000114621564574 26/05/21 1,200.00 22,843.09

HDFCBANK-HDFC0000013-114621564574-UPI

27/05/21 UPI-ACHARYA TULSI DIAGNO-ACHARYATULSIDIA 0000114712100868 27/05/21 1,200.00 21,643.09

GNOST.41505594@HDFCBANK-HDFC0000001-1147

12100868-PHULESHVARI VACCIN

29/05/21 POS 512967XXXXXX6399 SWIGGY 0000000000281883 29/05/21 204.00 21,439.09

29/05/21 POS 512967XXXXXX6399 SWIGGY 0000000000323793 29/05/21 431.00 21,008.09

29/05/21 POS 512967XXXXXX6399 SWIGGY 0000000000524517 29/05/21 630.00 20,378.09

30/05/21 POS 512967XXXXXX6399 SWIGGY 0000000000686827 30/05/21 739.00 19,639.09

30/05/21 UPI-021 NOBLE PLUS-MAB0450525A0000051@YE 0000115014036123 30/05/21 620.00 19,019.09

SBANK-YESB0000419-115014036123-NOBLE CHE

MIST

30/05/21 POS 512967XXXXXX6399 SWIGGY 0000000000252668 30/05/21 2,426.00 16,593.09

31/05/21 ME DC SI 512967XXXXXX6399 NETFLIX 0000V10007571807 01/06/21 799.00 15,794.09

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

01/06/21 UPI-KARUNA INDRESH PANDE-KARUNAPANDEY@OK 0000115208504267 01/06/21 2,400.00 18,194.09

HDFCBANK-HDFC0000013-115208504267-REFUND

VACCINATION

01/06/21 UPI-SONAL DEVANG MANIYAR-SONALMANIAR1974 0000115212376091 01/06/21 650.00 17,544.09

@OKAXIS-UTIB0000509-115212376091-CHILD B

OOK

02/06/21 VHDF0010846921/SBI CARDS 0000211530482991 02/06/21 7,000.00 10,544.09

02/06/21 UPI-VODAFONE IDEA LTD-VILPOSMUM@PAYTM-PY 0000115317997141 02/06/21 352.82 10,191.27

TM0123456-115317997141-SHOBHA VODAFONE P

02/06/21 POS 512967XXXXXX6399 SWIGGY 0000000000513004 02/06/21 881.00 9,310.27

04/06/21 UPI-SHAILA HARISH-SHAILHAR@OKICICI-HDFC0 0000115500015043 04/06/21 200.00 9,510.27

000013-115500015043-THEPLA

04/06/21 POS 512967XXXXXX6399 SWIGGY 0000000000635492 04/06/21 210.00 9,300.27

04/06/21 POS 512967XXXXXX6399 SWIGGY 0000000000636839 04/06/21 294.00 9,006.27

05/06/21 UPI-MIHIR PRAMOD WALKE-MIHIRWALKE7-1@OKI 0000115614855807 05/06/21 1,200.00 7,806.27

CICI-UBIN0900575-115614855807-FISH SURMA

06/06/21 POS 512967XXXXXX6399 SWIGGY 0000000000187390 06/06/21 555.00 7,251.27

07/06/21 POS 512967XXXXXX6399 SWIGGY 0000000000224450 07/06/21 919.00 6,332.27

09/06/21 CRV POS-512967******6399-0607-SWIGGY 000000000000000 09/06/21 273.00 6,605.27

09/06/21 IMPS-116023174996-RITU YOGA-CCBL-XXXXXXX 0000116023174996 09/06/21 500.00 6,105.27

XXXXX0010-YOGA FEES

10/06/21 POS 512967XXXXXX6399 SWIGGY 0000000000256028 10/06/21 546.00 5,559.27

10/06/21 UPI-SHAILA HARISH-SHAILHAR@OKICICI-HDFC0 0000116151630751 10/06/21 1,000.00 6,559.27

000013-116151630751-SHABNAM PAYMENT

11/06/21 POS 512967XXXXXX6399 SWIGGY 0000000000589278 11/06/21 356.00 6,203.27

11/06/21 UPI-MYNTRA-MYNLOGISTICS@YBL-YESB0YBLUPI- 0000116217226810 11/06/21 449.00 5,754.27

116217226810-PAYMENT FOR ML0563

12/06/21 POS 512967XXXXXX6399 SWIGGY 0000000000643468 12/06/21 1,386.00 4,368.27

12/06/21 UPI-EXAM18-DRMANJUMAIDSERVICES-1@OKAXIS- 0000116317916387 12/06/21 1,048.00 3,320.27

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

KKBK0000665-116317916387-TEMPEST

15/06/21 .IMPS P2P 116023174996#09/06/2021 100621 MIR2116417889384 15/06/21 4.14 3,316.13

-MIR2116417889384

15/06/21 NEFT CR-IBKL0000579-SAVLA SHITAL SANJAY- IBKL210615077106 15/06/21 12,000.00 15,316.13

SHOBHA SHEKHAR-IBKL210615077106

16/06/21 UPI-SONAL DEVANG MANIYAR-SONALMANIAR1974 0000116700909699 16/06/21 750.00 14,566.13

@OKAXIS-UTIB0000509-116700909699-FORTUNA

GODDESS

17/06/21 UPI-SHAILA HARISH-SHAILHAR@OKICICI-HDFC0 0000116815744370 17/06/21 10,000.00 24,566.13

000013-116815744370-MUMMY

17/06/21 UPI-SHAILA HARISH-SHAILHAR@OKICICI-HDFC0 0000116815538111 17/06/21 10,000.00 14,566.13

000013-116815538111-MUMMY NURSE REFUND

17/06/21 UPI-021 NOBLE PLUS-MAB0450525A0000051@YE 0000116821619936 17/06/21 630.00 13,936.13

SBANK-YESB0000419-116821619936-NOBLE CHE

MIST MEDI

18/06/21 UPI-SHUBHAM SO RAMCHANDR-9794952469@YBL- 0000116921369280 18/06/21 2,500.00 11,436.13

BARB0ATARRA-116921369280-TANISHA BLOOD T

EST

18/06/21 UPI-XXXXXX0702-INDB0000053-116921549189- 0000116921549189 18/06/21 2,000.00 9,436.13

DR FEES FOR TANISH

18/06/21 UPI-SHUBHAM SO RAMCHANDR-SS177484@OKAXIS 0000116922163304 18/06/21 800.00 8,636.13

-BARB0ATARRA-116922163304-MIDAS CHECK

19/06/21 UPI-SAMITHA HEGDE-HEGDESAM@OKICICI-ICIC0 0000117040110874 19/06/21 10,000.00 18,636.13

006438-117040110874-UPI

19/06/21 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000117027451848 19/06/21 11,000.00 7,636.13

AR@OKHDFCBANK-HDFC0000013-117027451848-R

OOM RENT

19/06/21 UPI-CHANDAN STORES DRYFR-PAYTMQR28100505 0000117029030400 19/06/21 1,850.00 5,786.13

0101IJT5KGPWMGB6@PAYTM-PYTM0123456-11702

9030400-UPI

19/06/21 IMPS-117019012484-DIYA GIRISH RAJANI-HDF 0000117019012484 19/06/21 20,000.00 25,786.13

C-XXXXXXXX2152-FEES FOR DEEPNA

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

19/06/21 UPI-A THIRUMANI SELVAM-SELVAMNADAR1975-1 0000117030332614 19/06/21 535.00 25,251.13

@OKICICI-PUNB0518010-117030332614-AHOBIL

LA MUTT VEGE

20/06/21 POS 512967XXXXXX6399 SWIGGY 0000000000379431 20/06/21 1,287.00 23,964.13

20/06/21 UPI-021 NOBLE PLUS-MAB0450525A0000051@YE 0000117139647395 20/06/21 176.00 23,788.13

SBANK-YESB0000419-117139647395-NOBLE CHE

MIST

20/06/21 UPI-RAHUL SURESH PATIL-RP6566609@OKHDFC 0000117140203888 20/06/21 2,976.00 20,812.13

BANK-BCBM0000005-117140203888-MILK PMT M

AY

21/06/21 UPI-MEHTA ZUBIN-ZUBIN4-2@OKHDFCBANK-KKB 0000117242252386 21/06/21 15,000.00 35,812.13

K0001371-117242252386-SHAURYA MEHTA 1ST

22/06/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000117354681136 22/06/21 408.00 35,404.13

0-117354681136-SWIGGY ORDER ID 10

23/06/21 VHDF0062381674/SBI CARDS 0000211747854090 23/06/21 7,000.00 28,404.13

23/06/21 POS 512967XXXXXX6399 SWIGGY 0000000000327637 23/06/21 600.00 27,804.13

25/06/21 POS 512967XXXXXX6399 SWIGGY 0000000000463054 25/06/21 754.00 27,050.13

25/06/21 UPI-SHIVA SUBRAMANIAM-SHIVASUBRAMANIAM2 0000117683168659 25/06/21 2,500.00 24,550.13

303@OKSBI-BCBM0000005-117683168659-SUNDA

Y FEAST

25/06/21 UPI-A THIRUMANI SELVAM-SELVAMNADAR1975-1 0000117683205957 25/06/21 720.00 23,830.13

@OKICICI-PUNB0518010-117683205957-VEGETA

BLES

26/06/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000117797150419 26/06/21 210.00 23,620.13

17797150419-FOR THE J IN THE J

26/06/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000117798747570 26/06/21 391.00 23,229.13

0-117798747570-SWIGGY ORDER ID 10

27/06/21 UPI-GOOD FOOD CO-HAMELYSINGH@OKAXIS-KKBK 0000117802826742 27/06/21 2,740.00 20,489.13

0000663-117802826742-FOOD BILL PMT

27/06/21 UPI-GOOD FOOD CO-HAMELYSINGH@OKAXIS-KKBK 0000117805809845 27/06/21 1,430.00 19,059.13

0000663-117805809845-FOOD BILL

28/06/21 NEFT CR-UTIB0000245-PHR032705965367 DISB AXTB211790572989 28/06/21 40,024.00 59,083.13

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

RITAM-PHR032705965367 SHOBHA VIJAY SHEK

H-AXTB211790572989

28/06/21 UPI-KIARA INTERIORS-KIARA.INTERIOR@OKAXI 0000117910673769 28/06/21 15,000.00 74,083.13

S-UBIN0535222-117910673769-UPI

29/06/21 UPI-VEENA SUVARNA-VEENA.AMIN1974@OKICICI 0000118041528354 29/06/21 15,000.00 89,083.13

-ICIC0000026-118041528354-FEES FOR GRAMM

ER C

29/06/21 POS 512967XXXXXX6399 SWIGGY 0000000000542370 29/06/21 196.00 88,887.13

29/06/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000118026067932 29/06/21 126.00 88,761.13

18026067932-UPI

29/06/21 POS 512967XXXXXX6399 SWIGGY 0000000000170621 29/06/21 637.00 88,124.13

30/06/21 VHDF0078039755/SBI CARDS 0000211812791183 30/06/21 7,000.00 81,124.13

30/06/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000118138522207 30/06/21 196.00 80,928.13

0-118138522207-SWIGGY ORDER ID 10

30/06/21 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000118138755297 30/06/21 5,000.00 75,928.13

AR@OKHDFCBANK-HDFC0000013-118138755297-M

AIDS PMT AND VEGE

30/06/21 UPI-MIHIR PRAMOD WALKE-MIHIRWALKE7-1@OKI 0000118139934558 30/06/21 600.00 75,328.13

CICI-UBIN0900575-118139934558-SURMAI

01/07/21 CREDIT INTEREST CAPITALISED 000000000000000 30/06/21 180.00 75,508.13

01/07/21 UPI-SNAPDEALPRIVATELIMIT-SNAPDEALPRIVATE 0000118241742377 01/07/21 169.00 75,339.13

LIMITED.RZP@SBI-SBIN0016209-118241742377

-SNAPDEALCOM

01/07/21 UPI-RAHUL SURESH PATIL-RP6566609@OKHDFC 0000118241814813 01/07/21 2,880.00 72,459.13

BANK-BCBM0000005-118241814813-MILK JUNE

01/07/21 UPI-XXXXXX0007-ANDB0001706-118242863680- 0000118242863680 01/07/21 1,001.00 71,458.13

GRATITUDE FOR BLES

01/07/21 VHDF0080962655/BILLDKAMAZONSELLERSE 0000211823892014 01/07/21 3,828.00 67,630.13

01/07/21 VHDF0080985907/BILLDKAMAZONSELLERSE 0000211823900660 01/07/21 4,747.80 62,882.33

01/07/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000118247535434 01/07/21 517.00 62,365.33

0-118247535434-SWIGGY ORDER ID 10

01/07/21 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000118251466810 01/07/21 1,200.00 61,165.33

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

AR@OKHDFCBANK-HDFC0000013-118251466810-T

ANI BLOOD TESTS

02/07/21 NEFT DR-CITI0100000-AUDI FINANCE-NETBANK N183211551457280 02/07/21 50,178.00 10,987.33

, MUM-N183211551457280-MH43AT9615 LOAN

02/07/21 UPI-VODAFONE IDEA LIMITE-VIPOSVF@HSBC-HS 0000118353832814 02/07/21 343.00 10,644.33

BC0400002-118353832814-MUMMY MOB PMT

02/07/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000118362719946 02/07/21 611.00 10,033.33

0-118362719946-SWIGGY ORDER ID 10

03/07/21 UPI-SHUBHANGI SWAPNIL CH-SHUBHANGI.CHITR 0000118416268739 03/07/21 10,000.00 20,033.33

E13@OKSBI-SBIN0000533-118416268739-TANUS

FEES FOR 12

03/07/21 IMPS-118422144684-ARUNKUMARMAIDSERVICES 0000118422144684 03/07/21 4,000.00 16,033.33

NEW-CNRB-XXXXXXXXX7903-SHOBHA SHEKHARS M

AID APRIL/MAY COMMISSION

04/07/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000118584791266 04/07/21 858.00 15,175.33

18584791266-UPI

05/07/21 REF-BILLDKAMAZO-VHDF0080985907-1/7/21 000000000000000 05/07/21 254.52 15,429.85

05/07/21 IMPS-118617164070-VIJAY SHEKHAR-UTIB-XXX 0000118617164070 05/07/21 10,000.00 5,429.85

XXXXXXXX8897-HUBBY

05/07/21 CHQ DEP MICR 08-MUM CLG - MICR CLG - MUM 0000000000759817 06/07/21 4,000.00 9,429.85

: NEELANJ T SHAH :DHANLAXMI BANKA

06/07/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000118705237531 06/07/21 320.00 9,109.85

18705237531-SNACKS

06/07/21 UPI-A THIRUMANI SELVAM-SELVAMNADAR1975-1 0000118707378552 06/07/21 390.00 8,719.85

@OKICICI-PUNB0518010-118707378552-VEGETA

BLES

07/07/21 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000118809596290 07/07/21 20,000.00 28,719.85

AR@OKHDFCBANK-HDFC0000013-118809596290-U

PI

07/07/21 IMPS-118801190215-SHRUTI APARTMENTS ASSO 0000118801190215 07/07/21 18,000.00 10,719.85

CIATION-UTIB-XXXXXXXXXXX3650-101/102 MAI

NTENANCE

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

07/07/21 UPI-BALAN HOTELS PVT LTD-9321978714@OKBI 0000118820234285 07/07/21 1,260.00 9,459.85

ZAXIS-UTIB0000000-118820234285-FOOD PMT

07/07/21 UPI-MYNTRACOM-MYNTRA.PAYU@AXISBANK-UTIB0 0000118820750579 07/07/21 1,228.00 8,231.85

000000-118820750579-UPI

08/07/21 UPI-SWIGGY-SWIGGYSTORES@ICICI-ICIC000000 0000118929652476 08/07/21 45.00 8,186.85

1-118929652476-UPI

08/07/21 UPI-SUMIT VINOD GALIA-VANSHAYURVEDIC@OKI 0000118929723627 08/07/21 759.00 7,427.85

CICI-ICIC0001249-118929723627-AMMA MEDIC

INE

08/07/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000118922851264 08/07/21 3.00 7,430.85

00553-118922851264-EARNED FOR USING G

08/07/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000118922870305 08/07/21 6.00 7,436.85

00553-118922870305-EARNED FOR USING G

08/07/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000118922885536 08/07/21 3.00 7,439.85

00553-118922885536-EARNED FOR USING G

08/07/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000118922900797 08/07/21 5.00 7,444.85

00553-118922900797-EARNED FOR USING G

08/07/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000118922911457 08/07/21 4.00 7,448.85

00553-118922911457-EARNED FOR USING G

09/07/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000119039851053 09/07/21 625.00 6,823.85

19039851053-UPI

10/07/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000119154032372 10/07/21 1,838.00 4,985.85

19154032372-UPI

11/07/21 UPI-VODAFONE IDEA LTD-VILPOSMUM@PAYTM-PY 0000119258430076 11/07/21 352.82 4,633.03

TM0123456-119258430076-UPI

12/07/21 IMPS-119317100732-RAVINDERA CARRIERS-HDF 0000119317100732 12/07/21 15,000.00 19,633.03

C-XXXXXXXXXX7451-TANUSH TUITION FEES

13/07/21 UPI-CHANDAN STORES DRYFR-PAYTMQR28100505 0000119484944350 13/07/21 3,651.00 15,982.03

0101IJT5KGPWMGB6@PAYTM-PYTM0123456-11948

4944350-CHANDAN STORES

13/07/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000119486041706 13/07/21 914.00 15,068.03

9@OKSBI-SBIN0020408-119486041706-MEDICIN

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

E PMT

13/07/21 UPI-A THIRUMANI SELVAM-SELVAMNADAR1975-1 0000119486690101 13/07/21 770.00 14,298.03

@OKICICI-PUNB0518010-119486690101-VEGETA

BLES FRUITS

14/07/21 .IMPS P2P 118422144684#03/07/2021 040721 MIR2119262553403 14/07/21 5.90 14,292.13

-MIR2119262553403

14/07/21 .IMPS P2P 118617164070#05/07/2021 050721 MIR2119263179446 14/07/21 5.90 14,286.23

-MIR2119263179446

14/07/21 .IMPS P2P 118801190215#07/07/2021 070721 MIR2119364407399 14/07/21 5.90 14,280.33

-MIR2119364407399

14/07/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000119594947660 14/07/21 705.00 13,575.33

9@OKSBI-SBIN0020408-119594947660-HAIR SP

RAY

14/07/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000119596173579 14/07/21 717.00 12,858.33

19596173579-FOOD

14/07/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000119597346894 14/07/21 374.00 12,484.33

0-119597346894-SWIGGY ORDER ID 10

16/07/21 IMPS-119719459302-GURPAL SINGH PRITHIP-H 0000119719459302 16/07/21 30,000.00 42,484.33

DFC-XXXXXX4812-MB: SHOBHA VIJAY SHEKAR D

RISHTIS ENGLISH TEACHER

16/07/21 UPI-SWIGGY-SWIGGYSTORES@ICICI-ICIC000000 0000119718245883 16/07/21 30.00 42,454.33

1-119718245883-DELIVERY TILAK NAG

16/07/21 VHDF0119671633/BILLDKORIENTALINSURA 0000211977264324 16/07/21 37,881.00 4,573.33

17/07/21 UPI-CHEF 0000119826613538 17/07/21 1,400.00 3,173.33

ZERO-MUSTAFALOKHANDWALA574@OKAX

IS-UTIB0001052-119826613538-FOOD PMT

17/07/21 UPI-SWIGGY-SWIGGYSTORES@ICICI-ICIC000000 0000119830585286 17/07/21 30.00 3,143.33

1-119830585286-SWIGGY

17/07/21 UPI-SWIGGY-SWIGGYSTORES@ICICI-ICIC000000 0000119831003373 17/07/21 30.00 3,113.33

1-119831003373-UPI

17/07/21 UPI-SWIGGY-SWIGGYSTORES@ICICI-ICIC000000 0000119864755898 17/07/21 30.00 3,143.33

1-119864755898-TXN FAILED AT MERC

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

17/07/21 UPI-A THIRUMANI SELVAM-SELVAMNADAR1975-1 0000119831143899 17/07/21 755.00 2,388.33

@OKICICI-PUNB0518010-119831143899-BHAJI

17/07/21 UPI-SHAILA HARISH-SHAILHAR@OKICICI-HDFC0 0000119865037288 17/07/21 250.00 2,638.33

000013-119865037288-THEPLA

20/07/21 INST-ALERT CHG INC GST APR-JUN2021-MIR21 MIR2119981087349 20/07/21 17.70 2,620.63

19981087349

23/07/21 UPI-MIHIR PRAMOD WALKE-MIHIRWALKE7-1@OKI 0000120423478581 23/07/21 100.00 2,720.63

CICI-UBIN0900575-120423478581-UPI

23/07/21 CHQ DEP MICR 08-MUM CLG - MICR CLG - MUM 0000000000421526 26/07/21 20,000.00 22,720.63

: RADHIKA GIRISH CHATPAR :CANARA BANK

25/07/21 UPI-PIPEWALE COM-LALIT.PIPEWALE@OKAXIS-K 0000120620436712 25/07/21 3,300.00 26,020.63

KBK0000960-120620436712-KUCHH TUTION

26/07/21 HDCBPJ6JTNFSKR/RAZPSWIGGY 0000212074828630 26/07/21 377.00 25,643.63

28/07/21 POS 512967XXXXXX6067 BPCL 0000000000031560 28/07/21 1,000.00 24,643.63

28/07/21 KQRHW4MNAJZKHO6RCQ/PAYUSWIGGYIN 0000212096305028 28/07/21 440.00 24,203.63

29/07/21 UPI-SIDDHARTH CHANDRASHE-SID.CSHEKHAR@OK 0000121051320813 29/07/21 15,000.00 9,203.63

ICICI-UCBA0000529-121051320813-TANMAY GR

E FEES PM

29/07/21 UPI-SHIVA SUBRAMANIAM-SHIVASUBRAMANIAM2 0000121054428332 29/07/21 1,500.00 7,703.63

303@OKSBI-BCBM0000005-121054428332-SUNDA

Y LUNCH

29/07/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000121012898206 29/07/21 3.00 7,706.63

00553-121012898206-EARNED FOR USING G

29/07/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000121061014911 29/07/21 491.00 7,215.63

0-121061014911-SWIGGY ORDER ID 11

29/07/21 UPI-A THIRUMANI SELVAM-SELVAMNADAR1975-1 0000121062426485 29/07/21 1,085.00 6,130.63

@OKICICI-PUNB0518010-121062426485-MUTT B

HAJI

30/07/21 POS REF 512967******6067-07/30 _BPCL. 000000000000000 30/07/21 7.50 6,138.13

30/07/21 UPI-HIREN N VAGHELA-HIRENVAGHELA27-1@OKH 0000121168796755 30/07/21 500.00 5,638.13

DFCBANK-HDFC0000013-121168796755-MOBILE

CHARGER

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

30/07/21 UPI-SHAILA HARISH-SHAILHAR@OKHDFCBANK-HD 0000121171412979 30/07/21 315.00 5,953.13

FC0000013-121171412979-THEPLA N SWIGGY

30/07/21 UPI-SHAILA HARISH-SHAILHAR@OKHDFCBANK-HD 0000121171972982 30/07/21 315.00 5,638.13

FC0000013-121171972982-THANKS WITH THEPL

30/07/21 UPI-SWIGGY-SWIGGYSTORES@ICICI-ICIC000000 0000121172518265 30/07/21 45.00 5,593.13

1-121172518265-SWIGGY TO SHAILA

30/07/21 UPI-KRISHNA SUDHAKAR 0000121173853577 30/07/21 400.00 5,193.13

MAD-MADALEKRISHNA@O

KICICI-KKBK0000960-121173853577-UPI

31/07/21 UPI-RAKSHA 0000121274621989 31/07/21 1,000.00 4,193.13

SARAF-RACOSARAF@OKHDFCBANK-HD

FC0000038-121274621989-TANI FRIEND

31/07/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000121278528503 31/07/21 238.00 3,955.13

0-121278528503-SWIGGY ORDER ID 11

31/07/21 UPI-VASANTHI SUBRAMANIAN-KERALATASTEVILL 0000121286479041 31/07/21 1,083.00 2,872.13

E@OKAXIS-UTIB0000029-121286479041-CHIPS

PMT

04/08/21 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000121605804731 04/08/21 291.00 2,581.13

M-PYTM0123456-121605804731-OID1456725051

1@PAY

04/08/21 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000121605859539 04/08/21 199.00 2,382.13

M-PYTM0123456-121605859539-OID1456965590

0@PAY

09/08/21 UPI-MEHTA ZUBIN-ZUBIN4-2@OKHDFCBANK-KKB 0000122103804178 09/08/21 15,000.00 17,382.13

K0001371-122103804178-UPI

09/08/21 UPI-RAHUL SURESH NAYAK-RAHULN181@OKHDFCB 0000122103887544 09/08/21 5,400.00 11,982.13

ANK-HDFC0000835-122103887544-GUITAR FEES

FOR JU

09/08/21 NEFT CR-KKBK0000958-PARAM PLASTIC-SHOBHA KKBKH21221765094 09/08/21 10,000.00 21,982.13

VIJAY SHEKHAR-KKBKH21221765094

10/08/21 UPI-RAHUL SURESH PATIL-RP6566609@OKHDFC 0000122209367855 10/08/21 3,060.00 18,922.13

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

BANK-BCBM0000005-122209367855-MILK PAYME

NT

12/08/21 UPI-EXAM18-DRMANJUMAIDSERVICES-1@OKAXIS- 0000122439701121 12/08/21 1,275.00 17,647.13

KKBK0000665-122439701121-MCQ GRADE 10 BO

OKS

12/08/21 50100307327750-TPT-TANYA FEES-NARESH SUR 0000000188265708 12/08/21 10,000.00 27,647.13

AJPRAKASH VIJAN

13/08/21 HKEAESNZTMQSFC/RAZPSWIGGY 0000212259930909 13/08/21 1,074.00 26,573.13

14/08/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-122610 0000122610359560 14/08/21 5,699.00 20,874.13

359560-REQUEST FROM AMAZO

14/08/21 KQRHK54EAN5KBOGRDY/PAYUSWIGGYIN 0000212260964592 14/08/21 612.00 20,262.13

15/08/21 UPI-PRIYANKA AMAR RAO-RAOPRIYANKA82@OKIC 0000122711774666 15/08/21 200.00 20,462.13

ICI-ICIC0000032-122711774666-MOV

15/08/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000122771052358 15/08/21 179.00 20,283.13

22771052358-UPI

15/08/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000122773454088 15/08/21 1,884.00 18,399.13

22773454088-UPI

15/08/21 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000122773696349 15/08/21 15,000.00 3,399.13

AR@OKHDFCBANK-HDFC0000013-122773696349-T

ANISHA MONTHLY

15/08/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000122776427169 15/08/21 328.00 3,071.13

22776427169-UPI

16/08/21 UPI-SHAILA HARISH-SHAILHAR@OKHDFCBANK-HD 0000122892180194 16/08/21 750.00 2,321.13

FC0000013-122892180194-AVANI ATTAM LUNCH

17/08/21 IMPS-122900149150-RITU YOGA-CCBL-XXXXXXX 0000122900149150 17/08/21 1,000.00 1,321.13

XXXXX0010-YOGA

17/08/21 UPI-MYNTRACOM-MYNTRA.PAYU@AXISBANK-UTIB0 0000122992557970 17/08/21 368.00 953.13

000000-122992557970-UPI

18/08/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000123008669741 18/08/21 632.00 321.13

0-123008669741-SWIGGY ORDER ID 11

20/08/21 00841000156953-TPT-SIMRAN RAO 3RD INSTAL 0000000170074419 20/08/21 10,000.00 10,321.13

LMENT-AMAR RAO

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

22/08/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000123455589853 22/08/21 971.00 9,350.13

0-123455589853-SWIGGY ORDER ID 11

23/08/21 .IMPS P2P 122900149150#17/08/2021 170821 MIR2223458237188 23/08/21 4.14 9,345.99

-MIR2223458237188

23/08/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000123569489202 23/08/21 368.00 8,977.99

23569489202-UPI

24/08/21 KQRHK4EMBJ7KJPOWCQ/PAYUMYNTRADESIGNSPRI 0000212367852790 24/08/21 419.00 8,558.99

24/08/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000123681641392 24/08/21 362.00 8,196.99

0-123681641392-SWIGGY ORDER ID 11

24/08/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000123684127970 24/08/21 660.00 7,536.99

0-123684127970-SWIGGY ORDER ID 11

25/08/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000123788380838 25/08/21 1,722.00 5,814.99

23788380838-UPI

26/08/21 WHDF0224187198/SBI CARDS 0000212389730668 26/08/21 4,000.00 1,814.99

26/08/21 UPI-SAKSHI MAHESH SHELAR-CA.SAKSHI.SHELA 0000123801811550 26/08/21 200.00 2,014.99

R@OKHDFCBANK-HDFC0000239-123801811550-UP

26/08/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000123808127714 26/08/21 744.00 1,270.99

23808127714-UPI

27/08/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000123915465634 27/08/21 159.00 1,111.99

23915465634-UPI

29/08/21 UPI-SUCHITRA RAMANI JT1-SUCCHEE@OKICICI- 0000124131865160 29/08/21 1,000.00 111.99

ICIC0006237-124131865160-VINOD FOOD DONA

TIO

29/08/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000124169873169 29/08/21 5.00 116.99

00553-124169873169-EARNED FOR USING G

29/08/21 IMPS-124123229145-VIJAY SHEKHAR-HDFC-XXX 0000124123229145 29/08/21 7,000.00 7,116.99

XXXXX2720-SHOBHA

29/08/21 UPI-AMIT ASHOK BHUSARI-AMIT.A.BHUSARI@OK 0000124142174478 29/08/21 2,148.00 4,968.99

AXIS-UTIB0000020-124142174478-HAIR FACT

MEDS

30/08/21 UPI-AAKASH AJITKUMAR RAM-DR.EK.AJIT.KUMA 0000124248972222 30/08/21 500.00 4,468.99

HDFC BANK LIMITED

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

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

R@OKICICI-PUNB0007700-124248972222-DR CO

NSULTATION FE

30/08/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000124253250421 30/08/21 270.00 4,198.99

24253250421-UPI

31/08/21 UPI-MANIAR SONAL DEVANG-SONALMANIAR1974- 0000124357237311 31/08/21 3,000.00 1,198.99

1@OKAXIS-PYTM0123456-124357237311-RAKSHA

BANDHAN PUR

01/09/21 UPI-GEHNA SUSHIL NAGDEV-GEHNANAGDEV-1@OK 0000124415804235 01/09/21 10,000.00 11,198.99

ICICI-CNRB0000033-124415804235-UPI

01/09/21 UPI-DR SHINDES MIDAS DIA-VISHALVINAYAKLP 0000124469596542 01/09/21 1,100.00 10,098.99

@OKHDFCBANK-HDFC0000836-124469596542-HEA

LTH INVESTIGATI

01/09/21 UPI-MAYUR MUKESH MEHTA-8MAYUR81@OKSBI-SB 0000124469625126 01/09/21 612.00 9,486.99

IN0020408-124469625126-MEDICINE PMT

01/09/21 UPI-AAKASH AJITKUMAR RAM-DR.EK.AJIT.KUMA 0000124470350136 01/09/21 500.00 8,986.99

R@OKICICI-PUNB0007700-124470350136-MEDIC

INE AND CONSU

01/09/21 NEFT CR-IBKL0000004-LIC OF INDIA MUMBAI- ICMS21090100F4YE 01/09/21 63,303.00 72,289.99

SHOBHA SHEKHAR-ICMS21090100F4YE

01/09/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000124477598114 01/09/21 233.00 72,056.99

9@OKSBI-SBIN0020408-124477598114-MEDS

01/09/21 UPI-MANIAR SONAL DEVANG-SONALMANIAR1974- 0000124478259101 01/09/21 1,804.00 70,252.99

1@OKAXIS-PYTM0123456-124478259101-PENDIN

G AMOUNT TO

02/09/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000124585181949 02/09/21 112.00 70,140.99

0-124585181949-SWIGGY ORDER ID 11

02/09/21 UPI-VISHAL PRAKASH SHIND-VISHALVINAYAK50 0000124585288487 02/09/21 2,000.00 68,140.99

@OKSBI-KKBK0001356-124585288487-REPORTS

02/09/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000124585893244 02/09/21 380.00 67,760.99

9@OKSBI-SBIN0020408-124585893244-MEDICIN

02/09/21 UPI-VODAFONE IDEA LTD-VILPOSMUM@PAYTM-PY 0000124588784901 02/09/21 300.00 67,460.99

HDFC BANK LIMITED

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

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

TM0123456-124588784901-UPI

02/09/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000124593054922 02/09/21 387.00 67,073.99

9@OKSBI-SBIN0020408-124593054922-PMT FOR

MEDICINES

03/09/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000124697607964 03/09/21 333.00 66,740.99

9@OKSBI-SBIN0020408-124697607964-BILL ME

DS

03/09/21 UPI-VISHAL PRAKASH SHIND-VISHALVINAYAK50 0000124600448803 03/09/21 2,150.00 64,590.99

@OKSBI-KKBK0001356-124600448803-MIDAS PM

04/09/21 UPI-VISHAL PRAKASH SHIND-VISHALVINAYAK50 0000124719177218 04/09/21 200.00 64,390.99

@OKSBI-KKBK0001356-124719177218-CHANDRA

RAMAKRISHN

05/09/21 UPI-CHANDAN STORES DRYFR-PAYTMQR28100505 0000124824765948 05/09/21 1,757.00 62,633.99

0101IJT5KGPWMGB6@PAYTM-PYTM0123456-12482

4765948-CHANDAN STORES

05/09/21 UPI-RAHUL SURESH PATIL-RP6566609@OKHDFC 0000124827452783 05/09/21 3,100.00 59,533.99

BANK-BCBM0000005-124827452783-MILK AUG 2

06/09/21 UPI-VISHAL PRAKASH SHIND-VISHALVINAYAK50 0000124941191994 06/09/21 300.00 59,233.99

@OKSBI-KKBK0001356-124941191994-REPORTS

06/09/21 UPI-SHAILA HARISH-SHAILHAR@OKHDFCBANK-HD 0000124941938068 06/09/21 1,000.00 58,233.99

FC0000013-124941938068-AMMA EXPENSES

08/09/21 UPI-MANIAR SONAL DEVANG-SONALMANIAR1974- 0000125163381701 08/09/21 1,200.00 57,033.99

1@OKAXIS-PYTM0123456-125163381701-THORAN

08/09/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000125137880203 08/09/21 3.00 57,036.99

00553-125137880203-EARNED FOR USING G

08/09/21 05821000040668-TPT-SIYAA FEES-ANJU VARMA 0000000196187977 08/09/21 5,000.00 62,036.99

08/09/21 50100269410441-TPT-MIHIRA JBV FINAL INS- 0000000197458496 08/09/21 10,000.00 72,036.99

SAKSHI MAHESH SHELAR

08/09/21 POS 512967XXXXXX6067 SREE KAMAKSHI SI 0000000000003650 08/09/21 3,000.00 69,036.99

08/09/21 POS 512967XXXXXX6067 KUSUM ELECTRIC 0000000000000186 08/09/21 760.00 68,276.99

HDFC BANK LIMITED

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

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

09/09/21 UPI-IMRAN KHAN-IMRANKHAN786976@OKAXIS-K 0000125276374069 09/09/21 478.00 67,798.99

KBK0001405-125276374069-UPI

09/09/21 52387201/WRLDLGOWDSARASWATBRA 0000212521420172 09/09/21 555.00 67,243.99

10/09/21 ATW-512967XXXXXX6067-S1ANMB20-MUMBAI 0000000000000765 10/09/21 11,000.00 56,243.99

11/09/21 UPI-BALAN HOTELS PVT LTD-9321978714@OKBI 0000125415940461 11/09/21 1,223.00 55,020.99

ZAXIS-UTIB0000000-125415940461-FOOD

12/09/21 KQRHI4ULA572DOOWCU/PAYUMYNTRADESIGNSPRI 0000212553081275 12/09/21 898.00 54,122.99

12/09/21 UPI-CHANDAN STORES DRYFR-PAYTMQR28100505 0000125526465669 12/09/21 825.00 53,297.99

0101IJT5KGPWMGB6@PAYTM-PYTM0123456-12552

6465669-CHANDAN STORES

13/09/21 UPI-SUMIT VINOD GALIA-VANSHAYURVEDIC@OKI 0000125632677833 13/09/21 516.00 52,781.99

CICI-ICIC0001249-125632677833-MEDICINE

13/09/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000125634380822 13/09/21 6.00 52,787.99

00553-125634380822-EARNED FOR USING G

17/09/21 IMPS-126013736991-SUHASNTHAKUR-HDFC-XXXX 0000126013736991 17/09/21 10,000.00 62,787.99

XXXXXX5321-GAARGITHAKUR

17/09/21 UPI-CHANDAN STORES DRYFR-PAYTMQR28100505 0000126089712897 17/09/21 2,575.00 60,212.99

0101IJT5KGPWMGB6@PAYTM-PYTM0123456-12608

9712897-CHANDAN STORES GRO

18/09/21 UPI-RAHUL SURESH NAYAK-RAHULN181@OKHDFCB 0000126193886323 18/09/21 5,400.00 54,812.99

ANK-HDFC0000835-126193886323-TANMU MUSIC

FEES

18/09/21 UPI-PIPEWALE COM-LALIT.PIPEWALE@OKAXIS-K 0000126131825243 18/09/21 5,000.00 59,812.99

KBK0000960-126131825243-KUSHTH TU

18/09/21 WHDF0279148838/SBI CARDS 0000212618363405 18/09/21 7,000.00 52,812.99

19/09/21 UPI-CHANDAN STORES DRYFR-PAYTMQR28100505 0000126216689455 19/09/21 1,525.00 51,287.99

0101IJT5KGPWMGB6@PAYTM-PYTM0123456-12621

6689455-GROCERIES

19/09/21 UPI-MYNTRACOM-MYNTRA.PAYU@AXISBANK-UTIB0 0000126217020797 19/09/21 1,158.00 50,129.99

000000-126217020797-UPI

20/09/21 1564906671/TECHHDFCLTD 0000212639490033 20/09/21 23,975.00 26,154.99

21/09/21 UPI-SWIGGY-SWIGGYSTORES@ICICI-ICIC000000 0000126441913029 21/09/21 45.00 26,109.99

HDFC BANK LIMITED

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

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

1-126441913029-UPI

21/09/21 UPI-SUMIT VINOD GALIA-VANSHAYURVEDIC@OKI 0000126441978791 21/09/21 196.00 25,913.99

CICI-ICIC0001249-126441978791-AMMA MEDIC

INE

22/09/21 UPI-APARNA RAMANAN-APPUDANGEL@OKICICI-SB 0000126550051293 22/09/21 210.00 25,703.99

IN0040245-126550051293-COFFEE HALF KG

22/09/21 UPI-SAMITHA HEGDE-HEGDESAM@OKICICI-ICIC0 0000126504717836 22/09/21 10,000.00 35,703.99

006438-126504717836-UPI

22/09/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000126555439892 22/09/21 440.00 35,263.99

26555439892-UPI

22/09/21 UPI-CHANDAN STORES DRYFR-PAYTMQR28100505 0000126555996607 22/09/21 2,721.00 32,542.99

0101IJT5KGPWMGB6@PAYTM-PYTM0123456-12655

5996607-CHANDAN STORES

22/09/21 UPI-CHANDAN STORES DRYFR-PAYTMQR28100505 0000126556015404 22/09/21 299.00 32,243.99

0101IJT5KGPWMGB6@PAYTM-PYTM0123456-12655

6015404-CHANDAN STORES

23/09/21 UPI-A THIRUMANI SELVAM-SELVAMNADAR1975-1 0000126668511217 23/09/21 330.00 31,913.99

@OKICICI-PUNB0518010-126668511217-FRUITS

24/09/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000126772466835 24/09/21 263.00 31,650.99

26772466835-UPI

24/09/21 POS 512967XXXXXX6067 PRABHU MEDICAL S 0000000000004085 24/09/21 675.00 30,975.99

25/09/21 UPI-P MUKUND SRINIVAS-MPATTAPU.MP@OKICIC 0000126839727677 25/09/21 20,000.00 50,975.99

I-ICIC0000048-126839727677-UPI

25/09/21 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000126885552161 25/09/21 10,000.00 40,975.99

AR@OKHDFCBANK-HDFC0000013-126885552161-T

ANU ROOM RENT BET

25/09/21 UPI-CHIRAG J SAVLA-CSAVLA1@OKHDFCBANK-HD 0000126894401931 25/09/21 500.00 40,475.99

FC0000013-126894401931-MUMMY SKIN DR

25/09/21 ATW-512967XXXXXX6067-S1ANMB20-MUMBAI 0000000000002629 25/09/21 3,500.00 36,975.99

25/09/21 POS 512967XXXXXX6067 PRABHU MEDICALS 0000000000013589 25/09/21 1,110.00 35,865.99

25/09/21 POS 512967XXXXXX6067 SAVLA DIAGNOSTIC 0000000000084714 25/09/21 1,378.00 34,487.99

27/09/21 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000127009772399 27/09/21 2,000.00 32,487.99

HDFC BANK LIMITED

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

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

AR@OKHDFCBANK-HDFC0000013-127009772399-T

ANI

27/09/21 UPI-SRINATH R NADIGER-SRINATHNADIGER@OKS 0000127010099917 27/09/21 8,500.00 23,987.99

BI-ANDB0000092-127010099917-GANPATHY FOO

D REIM

29/09/21 UPI-A THIRUMANI SELVAM-SELVAMNADAR1975-1 0000127246831241 29/09/21 745.00 23,242.99

@OKICICI-PUNB0518010-127246831241-FRUITS

AND VEGETAB

29/09/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000127246961099 29/09/21 273.00 22,969.99

27246961099-UPI

29/09/21 UPI-FLIPKART INTERNET PV-FLIPKART.PAYU@I 0000127248388865 30/09/21 299.00 22,670.99

CICI-ICIC0000001-127248388865-UPI TRANSA

CTION FO

30/09/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000127348980931 30/09/21 356.00 22,314.99

27348980931-UPI

30/09/21 POS 512967XXXXXX6067 AVARYA RETAIL 0000000000588232 30/09/21 2,359.00 19,955.99

01/10/21 CREDIT INTEREST CAPITALISED 000000000000000 30/09/21 163.00 20,118.99

01/10/21 UPI-PAVITHRA HOSPITALITY-PAYTMQR28100505 0000127466984002 01/10/21 353.00 19,765.99

010116U2ELHQIXLJ@PAYTM-PYTM0123456-12746

6984002-REFRESHMENTS

01/10/21 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000127467709385 01/10/21 1,001.00 18,764.99

AR@OKHDFCBANK-HDFC0000013-127467709385-I

CE CREAM

01/10/21 UPI-ANIL BECHAR PARMAR-PAYTMQR2810050501 0000127467983163 01/10/21 315.00 18,449.99

01Q7D7MDEYGZ0T@PAYTM-PYTM0123456-1274679

83163-MEDICINE

02/10/21 UPI-CHANDRA 0000127549545339 02/10/21 100.00 18,549.99

RAMAKRISHNAN-CHANDRARAMAKRIS

HNAN70@OKICICI-ICIC0006239-127549545339-

UPI

02/10/21 UPI-CHANDRA 0000127549554794 02/10/21 1,400.00 19,949.99

RAMAKRISHNAN-CHANDRARAMAKRIS

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

HNAN70@OKICICI-ICIC0006239-127549554794-

UPI

03/10/21 UPI-BALAN HOTELS PVT LTD-9321978714@OKBI 0000127601041950 03/10/21 3,880.00 16,069.99

ZAXIS-UTIB0000000-127601041950-FOOD

03/10/21 UPI-CHANDAN STORES DRYFR-PAYTMQR28100505 0000127602127949 03/10/21 5,371.00 10,698.99

0101IJT5KGPWMGB6@PAYTM-PYTM0123456-12760

2127949-CHANDAN STORES

03/10/21 UPI-BALAN HOTELS PVT LTD-9321978714@OKBI 0000127608148264 03/10/21 2,599.00 8,099.99

ZAXIS-UTIB0000000-127608148264-FOOD

05/10/21 UPI-SAKSHI SANDIP RANE-SAKSHIRANE1@OKAXI 0000127837401207 05/10/21 1.00 8,100.99

S-IBKL0000123-127837401207-UPI

05/10/21 UPI-SAKSHI SANDIP RANE-SAKSHIRANE1@OKAXI 0000127837454779 05/10/21 10,000.00 18,100.99

S-IBKL0000123-127837454779-ENGLISH FEES

06/10/21 UPI-SUMIT VINOD GALIA-VANSHAYURVEDIC@OKI 0000127943702663 06/10/21 400.00 17,700.99

CICI-ICIC0001249-127943702663-AMMA MEDIC

INE

06/10/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000127950108762 06/10/21 3.00 17,703.99

00553-127950108762-EARNED FOR USING G

06/10/21 IMPS-127914114100-VIJAY SHEKHAR-UTIB-XXX 0000127914114100 06/10/21 15,000.00 2,703.99

XXXXXXXX8897-TANMAY FEES

06/10/21 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000127953814297 06/10/21 15,000.00 17,703.99

AR@OKHDFCBANK-HDFC0000013-127953814297-U

PI

06/10/21 IMPS-127923623605-VIJAYSITAMBALAMSHE-HDF 0000127923623605 06/10/21 25,000.00 42,703.99

C-XXXXXXXXXXX8897-TANMAYSFEES

06/10/21 UPI-CHANDRA 0000127908387024 06/10/21 25,000.00 67,703.99

RAMAKRISHNAN-CHANDRARAMAKRIS

HNAN70@OKICICI-ICIC0006239-127908387024-

TANMAY FEES

06/10/21 IMPS-127923636181-VIJAYSITAMBALAMSHE-HDF 0000127923636181 06/10/21 4,000.00 71,703.99

C-XXXXXXXXXXX8897-

06/10/21 110301255173/CCASOMAIYAEDU 0000212793502237 06/10/21 68,768.88 2,935.11

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

08/10/21 POS 512967XXXXXX6067 PRABHU MEDICALS 0000000000001625 08/10/21 664.00 2,271.11

09/10/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000128291653091 09/10/21 740.00 1,531.11

9@OKSBI-SBIN0020408-128291653091-MEDICIN

09/10/21 UPI-TANISHA VIJAY SHEKHA-7977836346@PAYT 0000128208624276 09/10/21 1,500.00 3,031.11

M-HDFC0000013-128208624276-NA

11/10/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000128426220637 11/10/21 906.00 2,125.11

9@OKSBI-SBIN0020408-128426220637-MEDICIN

ES

12/10/21 UPI-A THIRUMANI SELVAM-SELVAMNADAR1975-1 0000128537233406 12/10/21 340.00 1,785.11

@OKICICI-PUNB0518010-128537233406-BHAJI

12/10/21 UPI-RAMJI PATEL-LAXMIS123.09@CMSIDFC-IDF 0000128538798298 12/10/21 711.00 1,074.11

B0040104-128538798298-UNDEFINED

12/10/21 UPI-RAMJI PATEL-LAXMIS123.09@CMSIDFC-IDF 0000128539939593 12/10/21 546.00 528.11

B0040104-128539939593-GROCERY

12/10/21 IMPS-128523990146-VIJAYSITAMBALAMSHE-UTI 0000128523990146 12/10/21 1,500.00 2,028.11

B-XXXXXXXXXXX8897-WIFE

12/10/21 UPI-021 NOBLE PLUS-MAB0450525A0000051@YE 0000128541353690 12/10/21 678.00 1,350.11

SBANK-YESB0000419-128541353690-MEDICINE

13/10/21 IMPS-128612016902-VIJAY SHEKHAR-ICIC-XXX 0000128612016902 13/10/21 2,500.00 3,850.11

XXXXX2720-XRAY

13/10/21 UPI-VISHAL PRAKASH SHIND-VISHALVINAYAK50 0000128645860060 13/10/21 2,400.00 1,450.11

@OKSBI-KKBK0001356-128645860060-TANMAY A

NKLE X RAY

13/10/21 UPI-VODAFONE IDEA LIMITE-VIPOSVF@HSBC-HS 0000128650204100 13/10/21 464.46 985.65

BC0400002-128650204100-UPI

13/10/21 UPI-VODAFONE IDEA LIMITE-VIPOSVF@HSBC-HS 0000128650261251 13/10/21 353.10 632.55

BC0400002-128650261251-MUMMA MOBILE PMT

13/10/21 UPI-NAGDEV GEHNA 0000128687815217 13/10/21 10,000.00 10,632.55

SUSHIL-GEHNANAGDEV@OKAX

IS-JSBL0000018-128687815217-UPI

13/10/21 UPI-HEMANT SHANTILAL SHA-SHAH.HEMANT1410 0000128653407425 13/10/21 1,000.00 9,632.55

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

@OKICICI-ICIC0001208-128653407425-DR HEM

ANT FEES

13/10/21 UPI-BHARATPEMERCHANT-BHARATPE.9100494913 0000128653562096 13/10/21 1,200.00 8,432.55

@ICICI-ICIC0000001-128653562096-PAY TO S

ATGURU MED

14/10/21 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000128755874828 14/10/21 1,500.00 6,932.55

1@OKSBI-SBIN0015250-128755874828-BHAJI W

ATCH

14/10/21 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000128758171669 14/10/21 500.00 6,432.55

1@OKSBI-SBIN0015250-128758171669-COCUNUT

HALDI

14/10/21 POS 512967XXXXXX6067 HOTEL SAROJ AND 0000000000524363 14/10/21 165.00 6,267.55

14/10/21 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000128768927610 14/10/21 2,435.00 3,832.55

1@OKSBI-SBIN0015250-128768927610-PMT CLE

AR VIJAY

14/10/21 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000128722195194 14/10/21 1,500.00 5,332.55

1@OKSBI-SBIN0015250-128722195194-UPI

15/10/21 NEFT CR-KKBK0000958-PARAM PLASTIC-SHOBHA KKBKH21288832271 15/10/21 10,000.00 15,332.55

SHEKHAR-KKBKH21288832271

15/10/21 UPI-WELLNESS FOREVER-WELLNESSFOREVERPARE 0000128879963556 15/10/21 222.48 15,110.07

L@YBL-YESB0YBLUPI-128879963556-PAYMENT F

OR 500152

15/10/21 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000128835369197 15/10/21 3.00 15,113.07

00553-128835369197-EARNED FOR USING G

15/10/21 UPI-BALAN HOTELS PVT LTD-9321978714@OKBI 0000128881671247 15/10/21 1,732.00 13,381.07

ZAXIS-UTIB0000000-128881671247-FOOD

16/10/21 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000128987223465 16/10/21 10,000.00 3,381.07

1@OKSBI-SBIN0015250-128987223465-VIJAY P

ART SALARY

18/10/21 UPI-SHASHANK RAMESH 0000129173799800 18/10/21 5,000.00 8,381.07

RANE-SHASHANKRRANE@O

KAXIS-UTIB0000508-129173799800-ANIKET RA

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

NE

18/10/21 05821000040668-TPT-RAJANI-ANJU VARMA 0000000152962795 18/10/21 5,000.00 13,381.07

18/10/21 UPI-RAMJI PATEL-LAXMIS123.09@CMSIDFC-IDF 0000129119471739 18/10/21 705.00 12,676.07

B0040104-129119471739-GROCERIES

18/10/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000129119483830 18/10/21 150.00 12,526.07

9@OKSBI-SBIN0020408-129119483830-FACE MA

SKS

18/10/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000129121464456 18/10/21 410.00 12,116.07

9@OKSBI-SBIN0020408-129121464456-STEAMER

19/10/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000129222910054 19/10/21 174.00 11,942.07

0-129222910054-SWIGGY ORDER ID 11

20/10/21 UPI-NEELANJ T SHAH-NEELANJSHAH@OKHDFCBAN 0000129338538400 20/10/21 4,000.00 15,942.07

K-DLXB0000140-129338538400-KEYAAN SHAH

20/10/21 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000129338601349 20/10/21 4,000.00 11,942.07

1@OKSBI-SBIN0015250-129338601349-VIJAY P

AYMENT

20/10/21 WHDF0354412015/BILLDKADANIELECTRICI 0000212934301674 20/10/21 7,584.00 4,358.07

20/10/21 UPI-SUMIT VINOD GALIA-VANSHAYURVEDIC@OKI 0000129346506427 20/10/21 196.00 4,162.07

CICI-ICIC0001249-129346506427-MOM MEDICI

NE

20/10/21 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000129346661683 20/10/21 2,000.00 2,162.07

1@OKSBI-SBIN0015250-129346661683-AUDI CH

ARGES

20/10/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000129348432530 20/10/21 149.00 2,013.07

9@OKSBI-SBIN0020408-129348432530-MEDICIN

E PMT

21/10/21 .IMPS P2P 127914114100#06/10/2021 061021 MIR2229266611482 21/10/21 5.90 2,007.17

-MIR2229266611482

21/10/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000129462555339 21/10/21 188.00 1,819.17

29462555339-UPI

22/10/21 IMPS-129518488162-VIJAYSITAMBALAMSHE-UTI 0000129518488162 22/10/21 2,500.00 4,319.17

B-XXXXXXXXXXX8897-SHOBHA

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

22/10/21 UPI-RAHUL SURESH PATIL-RP6566609@OKHDFC 0000129572113984 22/10/21 2,800.00 1,519.17

BANK-BCBM0000005-129572113984-MILK PAYME

NT FOR S

23/10/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000129684816911 23/10/21 110.00 1,409.17

29684816911-UPI

23/10/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000129688507712 23/10/21 149.00 1,260.17

9@OKSBI-SBIN0020408-129688507712-MEDICIN

25/10/21 UPI-SHUBHANGI SWAPNIL CH-SHUBHANGI.CHITR 0000129817003674 25/10/21 5,000.00 6,260.17

E13@OKSBI-SBIN0000533-129817003674-BALAN

CE FEES OF TA

25/10/21 UPI-RAMJI PATEL-LAXMIS123.09@CMSIDFC-IDF 0000129813402849 25/10/21 288.00 5,972.17

B0040104-129813402849-LAXMI STORES

25/10/21 UPI-A THIRUMANI SELVAM-SELVAMNADAR1975-1 0000129816295865 25/10/21 550.00 5,422.17

@OKICICI-PUNB0518010-129816295865-VEGETA

BLES FRUITS

25/10/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000129818024326 25/10/21 443.00 4,979.17

9@OKSBI-SBIN0020408-129818024326-MEDICIN

ES

27/10/21 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000130041476613 27/10/21 1,500.00 3,479.17

AR@OKHDFCBANK-HDFC0000013-130041476613-T

ANISHA

28/10/21 UPI-MYSORE CONCERNS-MYSORECONCERNS.42204 0000130154472594 28/10/21 520.00 2,959.17

086@HDFCBANK-HDFC0000001-130154472594-CO

FFEE POWDER

28/10/21 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000130170447256 28/10/21 1,000.00 1,959.17

PYTM0123456-130170447256-SUBSCRIPTION FO

RA

28/10/21 UPI-RAMJI PATEL-LAXMIS123.09@CMSIDFC-IDF 0000130157584797 28/10/21 580.00 1,379.17

B0040104-130157584797-GROCERIES

28/10/21 UPI-AVARYA RETAIL PRIVAT-AVARYACHEMBHUR@ 0000130157937805 28/10/21 1,235.00 144.17

ICICI-ICIC0000001-130157937805-UPI

HDFC BANK LIMITED

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

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

30/10/21 IMPS-130314004118-VIJAYSITAMBALAMSHE-UTI 0000130314004118 30/10/21 3,000.00 3,144.17

B-XXXXXXXXXXX8897-SHOBHA

30/10/21 UPI-JAI AMBE LADIES TAIL-GPAY-1117458784 0000130385084454 30/10/21 900.00 2,244.17

3@OKBIZAXIS-UTIB0000000-130385084454-TOP

30/10/21 UPI-RAMJI PATEL-LAXMIS123.09@CMSIDFC-IDF 0000130388306127 30/10/21 1,008.00 1,236.17

B0040104-130388306127-LAXMI STORES

31/10/21 UPI-ORANGE MEDICALS-BHARATPE907720033794 0000130404493232 31/10/21 201.00 1,035.17

@YESBANKLTD-YESB0YESUPI-130404493232-PAY

TO ORANGE MEDI

31/10/21 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000130423895674 01/11/21 600.00 435.17

PYTM0123456-130423895674-OID15813835009@

ADD

31/10/21 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000130423914431 01/11/21 50.00 385.17

PYTM0123456-130423914431-OID15813837313@

ADD

01/11/21 IMPS-130517796927-VIJAYSITAMBALAMSHE-UTI 0000130517796927 01/11/21 7,000.00 7,385.17

B-XXXXXXXXXXX8897-CREDITCARD

01/11/21 IMPS-130517836271-VIJAYSITAMBALAMSHE-UTI 0000130517836271 01/11/21 2,000.00 9,385.17

B-XXXXXXXXXXX8897-

02/11/21 UPI-ASHOK CUT PIECE CENT-9820273838@OKBI 0000130629425711 02/11/21 200.00 9,185.17

ZAXIS-UTIB0000000-130629425711-UPI

02/11/21 UPI-LAXMI JEWELLERY-PAYTMQR2810050501011 0000130629459656 02/11/21 95.00 9,090.17

7JD5WXPC5JI@PAYTM-PYTM0123456-1306294596

56-UPI

02/11/21 UPI-JOLLY VISHAL NOVEITY-PAYTMQR28100505 0000130629574197 02/11/21 245.00 8,845.17

01019G5UDIID4QJ2@PAYTM-PYTM0123456-13062

9574197-UPI

02/11/21 WHDF0386703172/SBI CARDS 0000213065525249 02/11/21 7,000.00 1,845.17

03/11/21 UPI-RAMJI PATEL-LAXMIS123.09@CMSIDFC-IDF 0000130746258046 03/11/21 1,626.00 219.17

B0040104-130746258046-LAXMI STORES

04/11/21 IMPS-130800093009-VIJAYSITAMBALAMSHE-UTI 0000130800093009 04/11/21 2,000.00 2,219.17

B-XXXXXXXXXXX8897-SELF

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

04/11/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000130859655480 04/11/21 777.00 1,442.17

9@OKSBI-SBIN0020408-130859655480-MEDICIN

05/11/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000130976735412 05/11/21 399.00 1,043.17

ICICI-ICIC0000555-130976735412-UPI

05/11/21 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000130939700970 05/11/21 2,600.00 3,643.17

23456-130939700970-NA

05/11/21 UPI-JAI AMBE LADIES TAIL-GPAY-1118882112 0000130982373288 05/11/21 2,425.00 1,218.17

9@OKBIZAXIS-UTIB0000000-130982373288-UPI

08/11/21 IMPS-131213189801-RITU YOGA-CCBL-XXXXXXX 0000131213189801 08/11/21 500.00 718.17

XXXXX0010-VIJAY SHEKHAR

08/11/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000131218993910 08/11/21 241.00 477.17

9@OKSBI-SBIN0020408-131218993910-NECESSI

TY

08/11/21 IMPS-131213570540-VIJAYSITAMBALAMSHE-UTI 0000131213570540 08/11/21 2,000.00 2,477.17

B-XXXXXXXXXXX8897-VIJAY

08/11/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000131222159880 08/11/21 80.00 2,397.17

9@OKSBI-SBIN0020408-131222159880-UPI

08/11/21 UPI-RAMJI PATEL-LAXMIS123.09@CMSIDFC-IDF 0000131226471089 08/11/21 250.00 2,147.17

B0040104-131226471089-LAXMI

09/11/21 UPI-CHANDAN STORES DRYFR-PAYTMQR28100505 0000131333784815 09/11/21 378.00 1,769.17

0101IJT5KGPWMGB6@PAYTM-PYTM0123456-13133

3784815-CHANDAN

09/11/21 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000131338148528 09/11/21 175.00 1,594.17

1@OKSBI-SBIN0015250-131338148528-LIGHTS

REPAIR

09/11/21 IMPS-131318686416-VIJAYSITAMBALAMSHE-UTI 0000131318686416 09/11/21 1,200.00 2,794.17

B-XXXXXXXXXXX8897-MICROWAVE

09/11/21 UPI-MUKESH KUMAR-LUHAR1651@OKHDFCBANK-K 0000131338452203 09/11/21 1,200.00 1,594.17

KBK0000646-131338452203-MICROWAVE

09/11/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000131340097689 09/11/21 170.00 1,424.17

9@OKSBI-SBIN0020408-131340097689-MEDICIN

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:27AAACH2702H1Z0
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 : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

10/11/21 UPI-CHANDRA 0000131404313710 10/11/21 2,000.00 3,424.17

RAMAKRISHNAN-CHANDRARAMAKRIS

HNAN70@OKICICI-ICIC0006239-131404313710-

SHABNAM SALARY AND

10/11/21 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000131450826314 10/11/21 3,500.00 6,924.17

AR@OKHDFCBANK-HDFC0000013-131450826314-U

PI

10/11/21 UPI-MUKESH KUMAR-LUHAR1651@OKHDFCBANK-K 0000131450869044 10/11/21 3,500.00 3,424.17

KBK0000646-131450869044-MICROWAVE REPAIR

11/11/21 INST-ALERT CHG INC GST JUL-SEP2021-MIR22 MIR2231118881029 11/11/21 3.54 3,420.63

31118881029

11/11/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000131569740761 11/11/21 350.00 3,070.63

9@OKSBI-SBIN0020408-131569740761-MEDICIN

12/11/21 UPI-JITENDRA SINGH RAJPU-JITURAJPUROHIT6 0000131677357464 12/11/21 3,000.00 70.63

89@OKHDFCBANK-KKBK0001363-131677357464-F

RIDGE

13/11/21 IMPS-131716392516-VIJAYSITAMBALAMSHE-UTI 0000131716392516 13/11/21 5,000.00 5,070.63

B-XXXXXXXXXXX8897-

13/11/21 UPI-MUKESH KUMAR-LUHAR1651@OKHDFCBANK-K 0000131793614375 13/11/21 3,000.00 2,070.63

KBK0000646-131793614375-FRIDGE

14/11/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000131804598621 14/11/21 372.00 1,698.63

9@OKSBI-SBIN0020408-131804598621-TANISHA

MEDICINE

14/11/21 UPI-P V RAJA-RAJAVASUDEVAN1957@OKHDFCBAN 0000131806679304 14/11/21 1,200.00 498.63

K-CNRB0000033-131806679304-DIWALI SWEETS

14/11/21 UPI-P V RAJA-RAJAVASUDEVAN1957@OKHDFCBAN 0000131806763750 14/11/21 20.00 478.63

K-CNRB0000033-131806763750-BALANCE MONEY

16/11/21 IMPS-132022626023-VIJAYSITAMBALAMSHE-UTI 0000132022626023 16/11/21 5,000.00 5,478.63

B-XXXXXXXXXXX8897-MILKETC

16/11/21 UPI-RAHUL SURESH PATIL-RP6566609@OKHDFC 0000132042104788 16/11/21 3,300.00 2,178.63

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:27AAACH2702H1Z0
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 33 Statement of account

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

BANK-BCBM0000005-132042104788-OCT 2021

17/11/21 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000132148255875 17/11/21 1,500.00 678.63

1@OKSBI-SBIN0015250-132148255875-EXPENSE

17/11/21 IMPS-132120696809-VIJAYSITAMBALAMSHE-UTI 0000132120696809 17/11/21 3,000.00 3,678.63

B-XXXXXXXXXXX8897-

17/11/21 UPI-RAMJI PATEL-LAXMIS123.09@CMSIDFC-IDF 0000132155185430 17/11/21 1,903.00 1,775.63

B0040104-132155185430-GROCERIES

18/11/21 UPI-MRS SONAL S VEERA-SONALVEERA19@OKHDF 0000132268603063 18/11/21 1,000.00 775.63

CBANK-SCBL0036046-132268603063-DIWALI SW

EETS

22/11/21 IMPS-132614155234-VIJAY SHEKHAR-ICIC-XXX 0000132614155234 22/11/21 2,000.00 2,775.63

XXXXX2720-MAID

22/11/21 UPI-KRIPAL SINGH KULASTE-KULSATEKRIPALKU 0000132617958650 22/11/21 2,000.00 775.63

LSATE@OKICICI-BARB0MANDLA-132617958650-F

ULU PART SAL

23/11/21 IMPS-132712204582-VIJAYSITAMBALAMSHE-UTI 0000132712204582 23/11/21 1,000.00 1,775.63

B-XXXXXXXXXXX8897-TANMAY

23/11/21 UPI-TANMAY VIJAY SHEKHAR-TANMAYSHEKHAR07 0000132729573667 23/11/21 1,000.00 775.63

@OKHDFCBANK-HDFC0000013-132729573667-FEE

23/11/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000132730839976 23/11/21 234.00 541.63

0-132730839976-SWIGGY ORDER ID 12

23/11/21 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-1 0000132733348187 23/11/21 211.00 330.63

32733348187-FOOD

23/11/21 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000132713761229 23/11/21 580.00 910.63

23456-132713761229-NA

23/11/21 UPI-A THIRUMANI SELVAM-SELVAMNADAR1975-1 0000132737728560 23/11/21 580.00 330.63

@OKICICI-PUNB0518010-132737728560-FRUITS

24/11/21 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000132856289758 24/11/21 300.00 630.63

23456-132856289758-NA

24/11/21 UPI-CHIRAG J SAVLA-CSAVLA1@OKHDFCBANK-HD 0000132852523294 24/11/21 280.00 350.63

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:27AAACH2702H1Z0
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 .: 34 Statement of account

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

FC0000013-132852523294-MEDICINE

24/11/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000132852933605 24/11/21 175.00 175.63

9@OKSBI-SBIN0020408-132852933605-MEDICIN

25/11/21 2511016611 UTI REDN INFRA 48153 0000251121106519 25/11/21 18,198.67 18,374.30

25/11/21 UPI-MANIAR SONAL DEVANG-SONALMANIAR1974- 0000132964976496 25/11/21 850.00 17,524.30

1@OKAXIS-PYTM0123456-132964976496-SARI

25/11/21 UPI-PATANE VINAYAK SADAN-VINAYAKPATANE12 0000132966212347 25/11/21 243.00 17,281.30

-1@OKAXIS-JSBP0000046-132966212347-CABBI

25/11/21 UPI-MRS SONAL S VEERA-SONALVEERA19@OKHDF 0000132967301098 25/11/21 1,000.00 16,281.30

CBANK-SCBL0036046-132967301098-SONAL SWE

ET

25/11/21 UPI-MANIAR SONAL DEVANG-SONALMANIAR1974- 0000132968105478 25/11/21 100.00 16,181.30

1@OKAXIS-PYTM0123456-132968105478-SHIPPI

NG

25/11/21 UPI-BALAJI MEDICAL CHEM-Q14156887@YBL-Y 0000132968706925 25/11/21 225.00 15,956.30

ESB0YBLUPI-132968706925-MEDICINE

26/11/21 UPI-POOJA GIRISH BINDRA-POOJA.PAREKH2305 0000133081098787 26/11/21 10,000.00 25,956.30

@OKAXIS-UTIB0000063-133081098787-UPI

26/11/21 UPI-CHANDAN STORES DRYFR-PAYTMQR28100505 0000133074204682 26/11/21 6,619.00 19,337.30

0101IJT5KGPWMGB6@PAYTM-PYTM0123456-13307

4204682-CHANDAN STORE

26/11/21 UPI-CHANDAN STORES DRYFR-PAYTMQR28100505 0000133083133176 26/11/21 10,000.00 9,337.30

0101IJT5KGPWMGB6@PAYTM-PYTM0123456-13308

3133176-DRIVER VIJAY

27/11/21 UPI-RAMANARAYANAN A 0000133186483207 27/11/21 720.00 8,617.30

NADA-NARAYANANNADAR6

6246@OKHDFCBANK-TMBL0000168-133186483207

-DAHI WADA

29/11/21 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000133311849425 29/11/21 2,000.00 6,617.30

AR@OKHDFCBANK-HDFC0000013-133311849425-W

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:27AAACH2702H1Z0
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 .: 35 Statement of account

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

EEK

29/11/21 .IMPS P2P 131213189801#08/11/2021 081121 MIR2232852879072 29/11/21 4.14 6,613.16

-MIR2232852879072

29/11/21 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000133315135977 29/11/21 200.00 6,413.16

1@OKSBI-SBIN0015250-133315135977-CAR BAT

TERY CHARGE

29/11/21 NEFT CR-COSB0000042-CHANDAN STORES D D-S 0000000017422407 29/11/21 10,000.00 16,413.16

HOBHA VIJAY SHEKHAR-000017422407

30/11/21 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000133425823069 30/11/21 10,000.00 6,413.16

1@OKSBI-SBIN0015250-133425823069-NOV PEN

DING SALARY

01/12/21 UPI-SUMIT VINOD GALIA-VANSHAYURVEDIC@OKI 0000133556091874 01/12/21 1,331.00 5,082.16

CICI-ICIC0001249-133556091874-FULU MEDIC

INE

01/12/21 UPI-NOBLEMEDICALS-BHARATPE.9050009208@FB 0000133556167726 01/12/21 238.00 4,844.16

PE-FDRL0001382-133556167726-PAY TO NOBLE

MEDICA

01/12/21 UPI-MRS SONAL S VEERA-SONALVEERA19@OKHDF 0000133557774916 01/12/21 855.00 3,989.16

CBANK-SCBL0036046-133557774916-SWEETS SO

NAL

02/12/21 UPI-MANIAR SONAL DEVANG-SONALMANIAR1974- 0000133670547933 02/12/21 80.00 3,909.16

1@OKAXIS-PYTM0123456-133670547933-COURIE

R CHARGES

03/12/21 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000133785011168 03/12/21 2,000.00 1,909.16

AR@OKHDFCBANK-HDFC0000013-133785011168-N

EEDS

03/12/21 UPI-SRI BALAJI FLOWER SH-GPAY-1118653629 0000133787743786 03/12/21 250.00 1,659.16

0@OKBIZAXIS-UTIB0000000-133787743786-HAN

UMAN POOJA

03/12/21 UPI-SRI BALAJI VEGETABLE-8850599764@OKBI 0000133787850005 03/12/21 50.00 1,609.16

ZAXIS-UTIB0000000-133787850005-BHAJI

03/12/21 UPI-TANMAY VIJAY SHEKHAR-TANMAYSHEKHAR07 0000133788661454 03/12/21 1,000.00 609.16

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:27AAACH2702H1Z0
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 .: 36 Statement of account

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

@OKHDFCBANK-HDFC0000013-133788661454-PER

SONAL EXPENSES

03/12/21 UPI-VODAFONE IDEA LTD-VILPOSMUM@PAYTM-PY 0000133790381602 03/12/21 411.64 197.52

TM0123456-133790381602-RECHARGE

05/12/21 UPI-JOTWANI PRIYANKA VIC-POOJOTWANI99@OK 0000133966444137 05/12/21 10,000.00 10,197.52

ICICI-SRCB0000003-133966444137-ENGLISH T

UITION FE

06/12/21 POS 512967XXXXXX6067 VODAFONE, 0000000000013370 06/12/21 313.00 9,884.52

06/12/21 POS 512967XXXXXX6067 VODAFONE, 0000000000013371 06/12/21 179.00 9,705.52

06/12/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-134012 0000134012564516 06/12/21 179.00 9,526.52

564516-REQUEST FROM AMAZO

06/12/21 UPI-HIREN NARAYAN VAGHEL-GPAY-1116493195 0000134036316183 06/12/21 150.00 9,376.52

3@OKBIZAXIS-UTIB0000000-134036316183-MOB

ILE COVER

06/12/21 REV-UPI-00131050003085-SHOBSVIJ@OKHDFCBA 0000134036316183 06/12/21 150.00 9,526.52

NK-PAY-134036316183-MOBILE COVER

06/12/21 UPI-VIPUL GANESH MUNJAT-98190506291@YBL- 0000134036831456 06/12/21 360.00 9,166.52

CNRB0000033-134036831456-STATIONERY

06/12/21 UPI-PRABHU MEDICAL STORE-PAYTMQR28100505 0000134037149297 06/12/21 158.00 9,008.52

010114O01NHWNLDX@PAYTM-PYTM0123456-13403

7149297-PRABHU MEDICAL

06/12/21 UPI-1ST BEAUTY FAIR-PAYTMQR281005050101D 0000134037287651 06/12/21 450.00 8,558.52

L30APARON4D@PAYTM-PYTM0123456-1340372876

51-ESSENTIALS

07/12/21 UPI-SRI BALAJI VEGETABLE-8850599764@OKBI 0000134142973335 07/12/21 580.00 7,978.52

ZAXIS-UTIB0000000-134142973335-BHAJI

07/12/21 UPI-CHANDAN STORES DRYFR-PAYTMQR28100505 0000134153398605 07/12/21 504.00 7,474.52

0101IJT5KGPWMGB6@PAYTM-PYTM0123456-13415

3398605-CHANDAN STORES

08/12/21 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000134261438277 08/12/21 1,000.00 6,474.52

1@OKSBI-SBIN0015250-134261438277-DRIVER

VEGEES AND

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:27AAACH2702H1Z0
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 .: 37 Statement of account

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

08/12/21 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000134214770479 08/12/21 713.00 7,187.52

1@OKSBI-SBIN0015250-134214770479-UPI

08/12/21 UPI-MRS SONAL S VEERA-SONALVEERA19@OKHDF 0000134262026928 08/12/21 260.00 6,927.52

CBANK-SCBL0036046-134262026928-CHAKLI

08/12/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000134267095351 08/12/21 740.00 6,187.52

9@OKSBI-SBIN0020408-134267095351-PRABHU

MEDICAL

08/12/21 UPI-RAMJI PATEL-LAXMIS123.09@CMSIDFC-IDF 0000134268191816 08/12/21 235.00 5,952.52

B0040104-134268191816-LAXMI STORES

09/12/21 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000134376171006 09/12/21 500.00 5,452.52

1@OKSBI-SBIN0015250-134376171006-AYURVED

IC MEDICINE

09/12/21 UPI-SRI BALAJI VEGETABLE-8850599764@OKBI 0000134384841365 09/12/21 370.00 5,082.52

ZAXIS-UTIB0000000-134384841365-VEGEES

09/12/21 UPI-DIPIKA DRESSES-MSWIPE.14001909190423 0000134385695031 09/12/21 1,500.00 3,582.52

81@KOTAK-KKBK0000958-134385695031-FULU C

LOTHES

09/12/21 UPI-OCCSIONS CAKES AND M-Q15026671@YBL-Y 0000134386000368 09/12/21 430.00 3,152.52

ESB0YBLUPI-134386000368-CAKE

12/12/21 UPI-MANIAR SONAL DEVANG-SONALMANIAR1974- 0000134626501856 12/12/21 261.00 2,891.52

1@OKAXIS-PYTM0123456-134626501856-NEEDS

12/12/21 UPI-RAMJI PATEL-LAXMIS123.09@CMSIDFC-IDF 0000134627678436 12/12/21 306.00 2,585.52

B0040104-134627678436-LAXMI STORES

12/12/21 UPI-RAMJI PATEL-LAXMIS123.09@CMSIDFC-IDF 0000134630737763 12/12/21 340.00 2,245.52

B0040104-134630737763-GAJJAR HALWA

12/12/21 UPI-MRS SONAL S VEERA-SONALVEERA19@OKHDF 0000134630754454 12/12/21 340.00 1,905.52

CBANK-SCBL0036046-134630754454-GAJJAR HA

LWA

13/12/21 UPI-SRI BALAJI VEGETABLE-8850599764@OKBI 0000134751068624 13/12/21 250.00 1,655.52

ZAXIS-UTIB0000000-134751068624-BHAJI

13/12/21 UPI-DOMINOS PIZZA-DOMINOSPIZZAONLINE@PAY 0000134752411522 13/12/21 420.00 1,235.52

TM-PYTM0123456-134752411522-PIZZA

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:27AAACH2702H1Z0
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 .: 38 Statement of account

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

13/12/21 UPI-BALAN HOTELS PVT LTD-9321978714@OKBI 0000134753148367 13/12/21 934.00 301.52

ZAXIS-UTIB0000000-134753148367-FOOD

14/12/21 UPI-NAVIN MANOHAR JAGASI-NJAGASIA2@OKAXI 0000134814842646 14/12/21 10,000.00 10,301.52

S-KKBK0000631-134814842646-KABHIR JAGASI

A FEE

14/12/21 UPI-GEETA ANIL SINGH-GEETAX123@OKICICI-I 0000134898864877 14/12/21 100.00 10,401.52

CIC0000004-134898864877-REHAANS 9TH GRAD

14/12/21 UPI-MRS PRATIBHA SANJAY -PRATIBHA.AHIRE1 0000134815375061 14/12/21 10,000.00 20,401.52

3@OKAXIS-IDIB000C060-134815375061-UPI

14/12/21 UPI-TANMAY VIJAY SHEKHAR-TANMAYSHEKHAR07 0000134862441702 14/12/21 2,000.00 18,401.52

@OKHDFCBANK-HDFC0000013-134862441702-TAN

MU

14/12/21 UPI-GEETA ANIL SINGH-GEETAX123@OKICICI-I 0000134803558889 14/12/21 9,900.00 28,301.52

CIC0000004-134803558889-TOWARDS REHAANS

FE

14/12/21 UPI-SRI BALAJI VEGETABLE-8850599764@OKBI 0000134866938121 14/12/21 160.00 28,141.52

ZAXIS-UTIB0000000-134866938121-BHAJI

14/12/21 UPI-RAMJI PATEL-LAXMIS123.09@CMSIDFC-IDF 0000134867499457 14/12/21 437.00 27,704.52

B0040104-134867499457-LAXMI STORES

15/12/21 UPI-RAHUL SURESH PATIL-RP6566609@OKHDFC 0000134970532593 15/12/21 2,775.00 24,929.52

BANK-BCBM0000005-134970532593-PMT FOR NO

V 21

15/12/21 IMPS-134910110318-RAVINDERA CARRIERS-HDF 0000134910110318 15/12/21 15,000.00 39,929.52

C-XXXXXXXXXX7451-TUITION FEES FOR TANUSH

15/12/21 WHDF0481778973/SBI CARDS 0000213490113954 15/12/21 7,000.00 32,929.52

15/12/21 UPI-CHIRAG J SAVLA-CSAVLA1@OKHDFCBANK-HD 0000134984055206 15/12/21 560.00 32,369.52

FC0000013-134984055206-AMMA MEDS

15/12/21 UPI-SACHIN DILIP VHANMAN-Q980265765@YBL- 0000134984183139 15/12/21 220.00 32,149.52

HDFC0000501-134984183139-FRUITS

15/12/21 UPI-PRABHU MEDICAL STORE-PAYTMQR28100505 0000134984462565 15/12/21 680.00 31,469.52

01011AGDLOD5MM38@PAYTM-PYTM0123456-13498

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:27AAACH2702H1Z0
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 .: 39 Statement of account

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

4462565-MEDICINE

16/12/21 UPI-BOUDHIKA ZUBIN MEHTA-BOUDHIKAB@OKHDF 0000135087189104 16/12/21 10,000.00 41,469.52

CBANK-HDFC0000163-135087189104-SHAURYA C

LASS 10

16/12/21 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000135070266017 16/12/21 1,000.00 40,469.52

PYTM0123456-135070266017-OID28794127CC2F

3EE

16/12/21 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000135090925482 16/12/21 5,000.00 35,469.52

1@OKSBI-SBIN0015250-135090925482-BHAJI R

ICE ATTA

16/12/21 UPI-TANMAY VIJAY SHEKHAR-TANMAYSHEKHAR07 0000135090950151 16/12/21 5,000.00 30,469.52

@OKHDFCBANK-HDFC0000013-135090950151-HBD

TANMAY

18/12/21 UPI-SHUBHANGI SWAPNIL CH-SHUBHANGI.CHITR 0000135218538384 18/12/21 5,000.00 35,469.52

E13@OKSBI-SBIN0000533-135218538384-UPI

19/12/21 UPI-MYNTRA-MYNTRA.PAYU@HDFCBANK-HDFC0000 0000135338370683 19/12/21 1,009.00 34,460.52

499-135338370683-UPI

19/12/21 UPI-PUNJABI PANEER-9892040413@OKBIZAXIS- 0000135346160888 19/12/21 220.00 34,240.52

UTIB0000000-135346160888-PANEER

20/12/21 UPI-ACE ENTERPRISES-BHARATPE.9050009687@ 0000135463108767 20/12/21 1,000.00 33,240.52

FBPE-FDRL0001382-135463108767-PAY TO ACE

ENTERPR

20/12/21 UPI-PRACHEE P DIXIT-PRANAYDIXIT@OKHDFCBA 0000135463141174 20/12/21 500.00 33,740.52

NK-KKBK0000633-135463141174-FOR JANMAY

20/12/21 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000135463915831 20/12/21 1,000.00 32,740.52

AR@OKHDFCBANK-HDFC0000013-135463915831-N

EEDS

20/12/21 UPI-BALAN HOTELS PVT LTD-9321978714@OKBI 0000135465273312 20/12/21 520.00 32,220.52

ZAXIS-UTIB0000000-135465273312-FOOD

21/12/21 UPI-SUMIT VINOD GALIA-VANSHAYURVEDIC@OKI 0000135570013300 21/12/21 196.00 32,024.52

CICI-ICIC0001249-135570013300-AMMA MEDIC

INE

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:27AAACH2702H1Z0
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 .: 40 Statement of account

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

21/12/21 UPI-FLIPKART-FLIPKART.PAYU@HDFCBANK-HDFC 0000135571332252 21/12/21 1,648.00 30,376.52

0000499-135571332252-UPI TRANSACTION FO

21/12/21 UPI-RAMJI PATEL-LAXMIS123.09@CMSIDFC-IDF 0000135577032701 21/12/21 484.00 29,892.52

B0040104-135577032701-DAILY NEEDS

21/12/21 UPI-SRI BALAJI FLOWER SH-GPAY-1118653629 0000135577642032 21/12/21 220.00 29,672.52

0@OKBIZAXIS-UTIB0000000-135577642032-FLO

WERS

22/12/21 UPI-SAKSHI SANDIP RANE-SAKSHIRANE1@OKAXI 0000135657465683 22/12/21 10,000.00 39,672.52

S-IBKL0000123-135657465683-UPI

22/12/21 UPI-SHAMJI JEEVABHAI RAT-SHAMJIRATHOD165 0000135693218593 22/12/21 7,000.00 32,672.52

@OKSBI-SBIN0000516-135693218593-HAIR

22/12/21 UPI-SHAMJI JEEVABHAI RAT-SHAMJIRATHOD165 0000135693323030 22/12/21 3,700.00 28,972.52

@OKSBI-SBIN0000516-135693323030-HAIR

22/12/21 UPI-AJITVIJAYGUPTA-Q63163298@YBL-YESB0YB 0000135694211359 22/12/21 100.00 28,872.52

LUPI-135694211359-SANDWICH

22/12/21 UPI-SUMIT VINOD GALIA-VANSHAYURVEDIC@OKI 0000135695450284 22/12/21 1,352.00 27,520.52

CICI-ICIC0001249-135695450284-DR SHUBANG

23/12/21 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000135700549438 23/12/21 500.00 27,020.52

1@OKSBI-SBIN0015250-135700549438-FRUITS

23/12/21 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000135710302068 23/12/21 500.00 27,520.52

1@OKSBI-SBIN0015250-135710302068-UPI

23/12/21 UPI-ASIAN HEART INSTITUT-ASIANHEARTINSTI 0000135709115593 23/12/21 370.00 27,150.52

TUTEA.41691380@HDFCBANK-HDFC0000001-1357

09115593-VIJAY MEDICAL

25/12/21 UPI-MAYUR MUKESH MEHTA-8MAYUR81@OKSBI-SB 0000135970990019 25/12/21 610.00 26,540.52

IN0020408-135970990019-MEDICINE

25/12/21 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000135971235342 25/12/21 15,000.00 11,540.52

1@OKSBI-SBIN0015250-135971235342-SERVICE

25/12/21 UPI-RAMJI PATEL-LAXMIS123.09@CMSIDFC-IDF 0000135976833105 25/12/21 1,055.00 10,485.52

B0040104-135976833105-LAXMI STORES

25/12/21 UPI-SUCHITRA RAMANI JT1-SUCCHEE@OKICICI- 0000135979982720 26/12/21 101.00 10,384.52

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:27AAACH2702H1Z0
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 .: 41 Statement of account

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

ICIC0006237-135979982720-KOVIL OFFERINGS

26/12/21 UPI-SURESHKUMAR LAXMAN G-Q534737080@YBL- 0000136082100500 26/12/21 121.00 10,263.52

BKID0000102-136082100500-AUTO

27/12/21 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000136197570549 27/12/21 329.00 9,934.52

9@OKSBI-SBIN0020408-136197570549-MEDICIN

27/12/21 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000136198316480 27/12/21 500.00 9,434.52

1@OKSBI-SBIN0015250-136198316480-MEDICIN

E COFFEE

27/12/21 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000136104070104 27/12/21 500.00 8,934.52

1@OKSBI-SBIN0015250-136104070104-CAR EXP

ENSE

27/12/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-136123 0000136123240878 27/12/21 180.50 8,754.02

240878-REQUEST FROM AMAZO

27/12/21 UPI-AMAZON-AMAZON@APL-UTIB0000100-136123 0000136123425085 27/12/21 295.00 8,459.02

425085-REQUEST FROM AMAZO

28/12/21 POS 512967XXXXXX6067 ASIAN HEART INST 0000000000006107 28/12/21 2,210.00 6,249.02

29/12/21 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000136338351386 29/12/21 251.00 5,998.02

0-136338351386-SWIGGY ORDER ID 12

31/12/21 UPI-SHREE DHARMA SASTHA -SHIVASUBRAMANIA 0000136590775899 31/12/21 1,500.00 4,498.02

M2303@OKICICI-BCBM0000005-136590775899-F

OOD

31/12/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000136590897963 31/12/21 179.00 4,319.02

ICICI-ICIC0000555-136590897963-UPI

31/12/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000136590945321 31/12/21 179.00 4,140.02

IC0000001-136590945321-UPI

31/12/21 UPI-AKSHAY SUNIL ARORA-AKSHAY.SARA-1@OKI 0000136557243332 31/12/21 12,000.00 16,140.02

CICI-ICIC0006239-136557243332-VIHAAN ARO

RA 2022

31/12/21 UPI-MRS SONAL S VEERA-SONALVEERA19@OKHDF 0000136502552337 31/12/21 380.00 15,760.02

CBANK-SCBL0036046-136502552337-CHIVDA

31/12/21 UPI-1ST BEAUTY FAIR-PAYTMQR281005050101D 0000136503131940 31/12/21 700.00 15,060.02

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:27AAACH2702H1Z0
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 .: 42 Statement of account

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

L30APARON4D@PAYTM-PYTM0123456-1365031319

40-ESSENTIALS

31/12/21 UPI-RAMJI PATEL-LAXMIS123.09@CMSIDFC-IDF 0000136503417009 31/12/21 1,093.00 13,967.02

B0040104-136503417009-LAXMI STORES

01/01/22 CREDIT INTEREST CAPITALISED 000000000000000 31/12/21 59.00 14,026.02

01/01/22 UPI-MAHAVIR THE HOME STO-Q80990057@YBL-Y 0000200111937544 01/01/22 1,620.00 12,406.02

ESB0YBLUPI-200111937544-CROCKERY

01/01/22 UPI-SPECIALITY RESTAURAN-BHARATPE9071839 0000200112198580 01/01/22 440.00 11,966.02

8877@YESBANKLTD-YESB0YESUPI-200112198580

-PAY TO SPECIALITY

01/01/22 UPI-SWIGGY-SWIGGYSTORES@ICICI-ICIC000000 0000200119187681 01/01/22 368.00 11,598.02

1-200119187681-UPI

02/01/22 UPI-PRASHANT GANESHBHAI -MUNJAT.PRASHANT 0000200227927413 02/01/22 174.00 11,424.02

@OKICICI-BARB0VJCHEM-200227927413-XEROX

02/01/22 UPI-CHANDAN STORES DRYFR-PAYTMQR28100505 0000200228055882 02/01/22 310.00 11,114.02

0101IJT5KGPWMGB6@PAYTM-PYTM0123456-20022

8055882-CHANDAN STORES

02/01/22 POS 512967XXXXXX6067 MADURA GARMENTS. 0000000000018239 02/01/22 917.00 10,197.02

02/01/22 UPI-SRI BALAJI VEGETABLE-8850599764@OKBI 0000200229534855 02/01/22 200.00 9,997.02

ZAXIS-UTIB0000000-200229534855-BHAJI

02/01/22 UPI-AMAZON-AMAZON@APL-UTIB0000100-200219 0000200219477967 02/01/22 2,545.00 7,452.02

477967-REQUEST FROM AMAZO

03/01/22 UPI-AMRUTA AJAY 0000200340742859 03/01/22 420.00 7,032.02

GURAV-AMRUTAGURAV985@OKH

DFCBANK-BCBM0000015-200340742859-OVERTIM

E PUNE

03/01/22 UPI-VIPUL GANESH MUNJAT-98190506291@YBL- 0000200344896572 03/01/22 708.00 6,324.02

CNRB0000033-200344896572-ESSENTIALS

03/01/22 UPI-VIPUL GANESH MUNJAT-98190506291@YBL- 0000200344935146 03/01/22 57.00 6,267.02

CNRB0000033-200344935146-ESSENTIALS

03/01/22 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000200350248409 03/01/22 400.00 5,867.02

1@OKSBI-SBIN0015250-200350248409-PHOTO C

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:27AAACH2702H1Z0
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 .: 43 Statement of account

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

OPY

03/01/22 UPI-NANDRAJOG MANJU JATI-MANJUJOG76@OKHD 0000200352127473 03/01/22 750.00 6,617.02

FCBANK-SVCB0000086-200352127473-UPI

03/01/22 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000200355081563 03/01/22 1,025.00 5,592.02

9@OKSBI-SBIN0020408-200355081563-MEDICIN

04/01/22 UPI-VRUNDAVAN HOLIDAY HO-9689185411@OKBI 0000200460763092 04/01/22 2,100.00 3,492.02

ZAXIS-UTIB0000000-200460763092-VIJAY SHE

KHAR

04/01/22 UPI-RAMJI PATEL-LAXMIS123.09@CMSIDFC-IDF 0000200471054596 04/01/22 370.00 3,122.02

B0040104-200471054596-LAXMI

04/01/22 UPI-PRABHU MEDICAL STORE-PAYTMQR28100505 0000200471231686 04/01/22 852.00 2,270.02

010110EMXC5LFU00@PAYTM-PYTM0123456-20047

1231686-MEDICINE

05/01/22 IMPS-200523610229-VIJAY SHEKHAR-ICIC-XXX 0000200523610229 05/01/22 7,000.00 9,270.02

XXXXX2720-WIFE

05/01/22 UPI-MURTUZA SHABBIR DILA-MURTUZADIL69@OK 0000200590987242 05/01/22 5,000.00 4,270.02

HDFCBANK-HDFC0000686-200590987242-FOOD

06/01/22 UPI-A THIRUMANI SELVAM-SELVAMNADAR1975-1 0000200605613979 06/01/22 630.00 3,640.02

@OKICICI-PUNB0518010-200605613979-BHAJI

06/01/22 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000200605676188 06/01/22 518.00 3,122.02

9@OKSBI-SBIN0020408-200605676188-MEDICIN

08/01/22 UPI-SRI BALAJI FLOWER SH-GPAY-1118653629 0000200839636607 08/01/22 20.00 3,102.02

0@OKBIZAXIS-UTIB0000000-200839636607-FLO

WERS

10/01/22 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000201071661614 10/01/22 1,400.00 1,702.02

9@OKSBI-SBIN0020408-201071661614-MEDICIN

10/01/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000201081423464 10/01/22 1,508.00 194.02

PYTM0123456-201081423464-OID202201102564

973

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:27AAACH2702H1Z0
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 .: 44 Statement of account

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

11/01/22 IMPS-201116966051-VIJAYSITAMBALAMSHE-UTI 0000201116966051 11/01/22 2,000.00 2,194.02

B-XXXXXXXXXXX8897-

13/01/22 05821000040668-TPT-SIYAA CHABBRA RAJANI- 0000000158414711 13/01/22 5,000.00 7,194.02

ANJU VARMA

13/01/22 UPI-SWIGGY-UPISWIGGY@ICICI-ICIC0000001-2 0000201321728317 13/01/22 347.00 6,847.02

01321728317-UPI

13/01/22 UPI-RAMJI PATEL-LAXMIS123.09@CMSIDFC-IDF 0000201327002072 13/01/22 2,117.00 4,730.02

B0040104-201327002072-LAXMI STORES

13/01/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000201317699630 13/01/22 6.00 4,736.02

00553-201317699630-UPI

15/01/22 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000201556491364 15/01/22 262.00 4,474.02

9@OKSBI-SBIN0020408-201556491364-MEDICIN

17/01/22 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000201778144796 17/01/22 3,000.00 1,474.02

AR@OKHDFCBANK-HDFC0000013-201778144796-N

EEDS

17/01/22 IMPS-201722026322-VIJAYSITAMBALAMSHE-UTI 0000201722026322 17/01/22 2,000.00 3,474.02

B-XXXXXXXXXXX8897-ORCHIDS

17/01/22 UPI-BALAN HOTELS PVT LTD-9321978714@OKBI 0000201785460651 17/01/22 1,732.00 1,742.02

ZAXIS-UTIB0000000-201785460651-FOOD

18/01/22 UPI-CHANDRA 0000201833314714 18/01/22 1,000.00 2,742.02

RAMAKRISHNAN-CHANDRARAMAKRIS

HNAN70@OKICICI-ICIC0006239-201833314714-

SHUBHAM

19/01/22 UPI-LALU KUMAR YADAV-LALUYADAV6828@OKHDF 0000201907450985 19/01/22 1,000.00 1,742.02

CBANK-BKID0000009-201907450985-PLANT PMT

20/01/22 UPI-SRI BALAJI VEGETABLE-8850599764@OKBI 0000202034032350 20/01/22 380.00 1,362.02

ZAXIS-UTIB0000000-202034032350-BHAJI

21/01/22 UPI-ADIL MOHMMAD AKIL KH-ADILKHAN337700@ 0000202146614541 21/01/22 240.00 1,122.02

OKICICI-ICIC0000026-202146614541-SWIGGY

SERVICE

21/01/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000202150896970 21/01/22 6.00 1,128.02

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:27AAACH2702H1Z0
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 .: 45 Statement of account

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

00553-202150896970-UPI

21/01/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000202150900204 21/01/22 6.00 1,134.02

00553-202150900204-UPI

21/01/22 UPI-NOBLEMEDICALS-BHARATPE.9050009208@FB 0000202150157608 21/01/22 318.00 816.02

PE-FDRL0001382-202150157608-PAY TO NOBLE

MEDICA

23/01/22 IMPS-202313554296-VIJAYSITAMBALAMSHE-UTI 0000202313554296 23/01/22 2,000.00 2,816.02

B-XXXXXXXXXXX8897-SHOBHA

23/01/22 UPI-SESHADRI CHITUR SWAM-SRINATHIYER123- 0000202372366114 23/01/22 1,250.00 1,566.02

2@OKAXIS-KKBK0000671-202372366114-FOOD P

AYMENT

24/01/22 UPI-VIDYA VINAY GAJAKOS-VIDYA.GAJAKOS@OK 0000202488409269 24/01/22 10,000.00 11,566.02

AXIS-UTIB0000061-202488409269-UPI

24/01/22 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000202483107523 24/01/22 3,000.00 8,566.02

AR@OKHDFCBANK-HDFC0000013-202483107523-N

EEDS FOR TANISHA

24/01/22 UPI-NARENDRA KUMAR KUSH-NARENDRA9893773 0000202496015446 24/01/22 390.00 8,176.02

180@OKSBI-SBIN0000474-202496015446-TAXI

24/01/22 UPI-RAHUL SURESH PATIL-RP6566609@OKHDFC 0000202498150378 24/01/22 3,150.00 5,026.02

BANK-BCBM0000005-202498150378-DEC PMT

24/01/22 UPI-MRS SIMI MAHESH JAGA-SIMIMALHOTRA01@ 0000202499738692 24/01/22 10,000.00 15,026.02

OKHDFCBANK-BDBL0001809-202499738692-UPI

24/01/22 UPI-KAMAL KUMAR MANGHANI-PAYTMQR28100505 0000202402201473 24/01/22 825.00 14,201.02

01018CF6W2KYU5JV@PAYTM-PYTM0123456-20240

2201473-CHICKEN

24/01/22 UPI-TANMAY VIJAY SHEKHAR-TANMAYSHEKHAR07 0000202404576597 24/01/22 3,000.00 11,201.02

@OKHDFCBANK-HDFC0000013-202404576597-TAN

MU

26/01/22 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000202648647092 26/01/22 5,000.00 6,201.02

AR@OKHDFCBANK-HDFC0000013-202648647092-T

ANISHA BIRTHDAY

26/01/22 UPI-RAMJI PATEL-LAXMIS123.09@CMSIDFC-IDF 0000202650609370 26/01/22 850.00 5,351.02

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:27AAACH2702H1Z0
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 .: 46 Statement of account

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

B0040104-202650609370-GROCERIES

27/01/22 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000202753314556 27/01/22 284.00 5,067.02

0-202753314556-SWIGGY ORDER ID 12

27/01/22 UPI-NEELANJ T SHAH-NEELANJSHAH@OKHDFCBAN 0000202760525579 27/01/22 4,000.00 9,067.02

K-DLXB0000140-202760525579-UPI

27/01/22 UPI-TANMAY VIJAY SHEKHAR-TANMAYSHEKHAR07 0000202767016567 28/01/22 2,000.00 7,067.02

@OKHDFCBANK-HDFC0000013-202767016567-TAN

MU

28/01/22 UPI-A THIRUMANI SELVAM-SELVAMNADAR1975-1 0000202882085844 28/01/22 1,155.00 5,912.02

@OKICICI-PUNB0518010-202882085844-BHAJI

30/01/22 UPI-SUMIT VINOD GALIA-VANSHAYURVEDIC@OKI 0000203010864548 30/01/22 746.00 5,166.02

CICI-ICIC0001249-203010864548-MUMMY MEDS

30/01/22 UPI-R S MANI SUPERMARKET-PAYTMQR28100505 0000203011046386 30/01/22 202.00 4,964.02

0101LVZA8JDSLXS1@PAYTM-PYTM0123456-20301

1046386-MANI

31/01/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000203168933510 31/01/22 2,610.00 2,354.02

PYTM0123456-203168933510-OID202201312663

522

31/01/22 UPI-SWIGGY-SWIGGYSTORES@ICICI-ICIC000000 0000203126030502 31/01/22 45.00 2,309.02

1-203126030502-UPI

01/02/22 UPI-A THIRUMANI SELVAM-SELVAMNADAR1975-1 0000203247148830 01/02/22 580.00 1,729.02

@OKICICI-PUNB0518010-203247148830-BHAJI

01/02/22 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000203247207883 01/02/22 199.00 1,530.02

ICICI-ICIC0000555-203247207883-UPI

01/02/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000203254854766 01/02/22 6.00 1,536.02

00553-203254854766-UPI

01/02/22 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000203247240532 01/02/22 179.00 1,357.02

ICICI-ICIC0000555-203247240532-UPI

03/02/22 UPI-ABHIRUCHI MASALE CEN-Q228231146@YBL- 0000203475761374 03/02/22 1,000.00 357.02

IBKL0000463-203475761374-POWDER

03/02/22 UPI-GANESH TANAJI GHEVDE-GANESHGHEVDE198 0000203481273086 03/02/22 343.00 14.02

4@OKHDFCBANK-DLXB0000140-203481273086-PM

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:27AAACH2702H1Z0
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 .: 47 Statement of account

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

04/02/22 UPI-TANMAY VIJAY SHEKHAR-TANMAYSHEKHAR07 0000203508972549 04/02/22 895.00 909.02

@OKHDFCBANK-HDFC0000013-203508972549-UPI

05/02/22 UPI-A THIRUMANI SELVAM-SELVAMNADAR1975-1 0000203612214263 05/02/22 895.00 14.02

@OKICICI-PUNB0518010-203612214263-VEGETA

BLES

06/02/22 UPI-SHILPA S NAIK-NAIK.DR.SHILPA@OKHDFCB 0000203739865215 06/02/22 10,000.00 10,014.02

ANK-MCBL0960017-203739865215-UPI

06/02/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000203731639366 06/02/22 1,000.00 9,014.02

PYTM0123456-203731639366-OID6CF22DFDF7C3

35C

07/02/22 UPI-XPRESSBEES-PAYPHI.XPRESSBEESUPI@ICIC 0000203847374697 07/02/22 613.00 8,401.02

I-ICIC0000004-203847374697-PMT

07/02/22 UPI-TANMAY VIJAY SHEKHAR-TANMAYSHEKHAR07 0000203850928264 07/02/22 1,000.00 7,401.02

@OKHDFCBANK-HDFC0000013-203850928264-TAN

MU

07/02/22 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000203852812826 07/02/22 5,000.00 2,401.02

AR@OKHDFCBANK-HDFC0000013-203852812826-T

ANI NEEDS

08/02/22 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000203970972546 08/02/22 591.00 1,810.02

0-203970972546-SWIGGY ORDER ID 12

09/02/22 UPI-KALPANA SAREE CENTRE-PAYTMQR28100505 0000204088218593 09/02/22 840.00 970.02

01011RNGGBM6JEGN@PAYTM-PYTM0123456-20408

8218593-GANESH STORES

09/02/22 UPI-K JYOTHI AATA-PAYTMQR2810050501011B2 0000204088431209 09/02/22 210.00 760.02

0H81TNN6B@PAYTM-PYTM0123456-204088431209

-DOSA

10/02/22 UPI-EXAM18-DRMANJUMAIDSERVICES-1@OKAXIS- 0000204114561080 10/02/22 720.00 40.02

KKBK0000665-204114561080-EXAM 18

11/02/22 UPI-CHANDRA 0000204277237245 11/02/22 1,000.00 1,040.02

RAMAKRISHNAN-CHANDRARAMAKRIS

HNAN70@OKICICI-ICIC0006239-204277237245-

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:27AAACH2702H1Z0
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 .: 48 Statement of account

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

SHABNAM

11/02/22 UPI-PRABHU MEDICAL STORE-MUKESHMEHTA5940 0000204248864955 11/02/22 149.00 891.02

9@OKSBI-SBIN0020408-204248864955-MASK

22/02/22 INST-ALERT CHG INC GST OCT-DEC2021-MIR22 MIR2205107010102 22/02/22 3.54 887.48

05107010102

24/02/22 UPI-SUMIT VINOD GALIA-VANSHAYURVEDIC@OKI 0000205570561179 24/02/22 196.00 691.48

CICI-ICIC0001249-205570561179-AMMA MEDIC

INE

27/02/22 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000205817597154 27/02/22 141.00 550.48

0-205817597154-SWIGGY ORDER ID 12

27/02/22 UPI-SWIGGY-SWIGGYSTORES@ICICI-ICIC0DC009 0000205819959267 27/02/22 119.00 431.48

9-205819959267-UPI

28/02/22 IMPS-205923638389-RHEA MANISH KHATWANI-I 0000205923638389 01/03/22 10,000.00 10,431.48

CIC-XXXXXXXX4539-NISHITA TUTIONS

01/03/22 UPI-MANIAR SONAL DEVANG-SONALMANIAR1974- 0000206042081560 01/03/22 111.00 10,320.48

1@OKAXIS-PYTM0123456-206042081560-HARI O

M BLESSINGS

01/03/22 UPI-RAHUL SURESH PATIL-RP6566609@OKHDFC 0000206043024787 01/03/22 5,900.00 4,420.48

BANK-BCBM0000005-206043024787-JAN AND FE

B MILK P

01/03/22 UPI-SWIGGY-SWIGGYSTORES@ICICI-ICIC0DC009 0000206051417842 01/03/22 135.00 4,285.48

9-206051417842-UPI

02/03/22 UPI-BHARATPEMERCHANT-BHARATPE.9100494913 0000206175157625 02/03/22 1,733.00 2,552.48

@ICICI-ICIC0DC0099-206175157625-PAY TO S

ATGURU MED

03/03/22 UPI-VODAFONE IDEA LIMITE-VIPOSVF@HSBC-HS 0000206282013930 03/03/22 493.24 2,059.24

BC0400002-206282013930-UPI

03/03/22 UPI-VODAFONE IDEA LTD-VILPREMUM@PAYTM-PY 0000206282041314 03/03/22 199.00 1,860.24

TM0123456-206282041314-UPI

03/03/22 UPI-KANCHAN NURSERY-GPAY-11182154840@OKB 0000206288501784 03/03/22 1,050.00 810.24

IZAXIS-UTIB0000000-206288501784-FLOWERS

06/03/22 UPI-AMAZONPA-AMAZONUPI@APL-UTIB0000100-2 0000206515430295 06/03/22 149.00 661.24

HDFC BANK LIMITED

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

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

06515430295-REQUEST FROM AMAZO

07/03/22 UPI-LAXMI STORE-PAYTMQR2810050501011KXH0 0000206663491973 07/03/22 255.00 406.24

TSVD85B@PAYTM-PYTM0123456-206663491973-L

AXMI STORES

07/03/22 UPI-LAXMI STORE-PAYTMQR2810050501011KXH0 0000206663555378 07/03/22 160.00 246.24

TSVD85B@PAYTM-PYTM0123456-206663555378-L

AXMI STORES

09/03/22 UPI-MRS PRATIBHA SANJAY -PRATIBHA.AHIRE1 0000206877526823 09/03/22 10,000.00 10,246.24

3@OKAXIS-IDIB000C060-206877526823-SHRAVA

NI ECONOMICS

09/03/22 UPI-POOJA GIRISH BINDRA-POOJA.PAREKH2305 0000206880769786 09/03/22 10,000.00 20,246.24

@OKAXIS-UTIB0000063-206880769786-UPI

09/03/22 UPI-SRI BALAJI VEGETABLE-8850599764@OKBI 0000206800245311 09/03/22 650.00 19,596.24

ZAXIS-UTIB0000000-206800245311-GROCERY

09/03/22 UPI-GLADNOR ENTERPRISES-GPAY-11183213067 0000206800438076 09/03/22 975.00 18,621.24

@OKBIZAXIS-UTIB0000000-206800438076-CHIC

KEN

10/03/22 UPI-V R SHAH-DHIRENSHAH2014@OKSBI-SBIN00 0000206909941436 10/03/22 25,000.00 43,621.24

50983-206909941436-UPI

10/03/22 UPI-TANMAY VIJAY SHEKHAR-TANMAYSHEKHAR07 0000206908823820 10/03/22 2,000.00 41,621.24

@OKHDFCBANK-HDFC0000013-206908823820-TAN

MAY

10/03/22 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000206908832752 10/03/22 5,000.00 36,621.24

AR@OKHDFCBANK-HDFC0000013-206908832752-P

MT FOR EXPENSES I

10/03/22 UPI-SRI BALAJI VEGETABLE-8850599764@OKBI 0000206917341069 10/03/22 100.00 36,521.24

ZAXIS-UTIB0000000-206917341069-GROCERY

11/03/22 UPI-TANMAY VIJAY SHEKHAR-TANMAYSHEKHAR07 0000207027037282 11/03/22 4,000.00 32,521.24

@OKHDFCBANK-HDFC0000013-207027037282-PUN

E EXPENSES

11/03/22 UPI-SWIGGY-SWIGGYSTORES@ICICI-ICIC0DC009 0000207027143169 11/03/22 171.00 32,350.24

9-207027143169-FOOD

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:27AAACH2702H1Z0
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 .: 50 Statement of account

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

11/03/22 UPI-DEE TRAVELS-DEEPALI18IN-GOOGLEMAIL.C 0000207027460295 11/03/22 11,000.00 21,350.24

OM-1@OKAXIS-KKBK0001359-207027460295-VIJ

AY TRAVEL

11/03/22 UPI-PRABHU MEDICAL STORE-PAYTMQR28100505 0000207029885595 11/03/22 149.00 21,201.24

010110EMXC5LFU00@PAYTM-PYTM0123456-20702

9885595-MASK

11/03/22 NWD-512967XXXXXX6067-MHHCB040-MUMBAI 0000207016298123 11/03/22 5,000.00 16,201.24

11/03/22 WHDF0972160852/SBI CARDS 0000220701325817 11/03/22 7,000.00 9,201.24

12/03/22 UPI-PRABHU MEDICAL STORE-PAYTMQR28100505 0000207143742531 12/03/22 1,475.00 7,726.24

010117463EUAT7PG@PAYTM-PYTM0123456-20714

3742531-PRABHU MEDICINE

14/03/22 UPI-TANMAY VIJAY SHEKHAR-TANMAYSHEKHAR07 0000207380243664 14/03/22 1,500.00 6,226.24

@OKHDFCBANK-HDFC0000013-207380243664-TAN

MAY

14/03/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000207384817144 14/03/22 6.00 6,232.24

00553-207384817144-UPI

14/03/22 INSTA ALERT CHG JAN22-SMS(8) 280222-MIR2 MIR2207055017685 14/03/22 1.88 6,230.36

207055017685

14/03/22 UPI-BHARATPEMERCHANT-BHARATPE.9100494431 0000207386499387 14/03/22 1,574.00 4,656.36

@ICICI-ICIC0DC0099-207386499387-PAY TO A

P MANI S

14/03/22 UPI-SWIGGY-SWIGGYSTORES@ICICI-ICIC0DC009 0000207388175576 14/03/22 45.00 4,611.36

9-207388175576-UPI

15/03/22 UPI-ASHISH SANJAY JHA-JHAASHISH223-3@OKI 0000207407588514 16/03/22 420.00 4,191.36

CICI-ICIC0006983-207407588514-COFFEE

16/03/22 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000207517610935 16/03/22 3,000.00 1,191.36

1@OKSBI-SBIN0015250-207517610935-BHAJI

16/03/22 UPI-SWIGGY-SWIGGYSTORES@ICICI-ICIC0DC009 0000207523761619 16/03/22 221.00 970.36

9-207523761619-FOOD

17/03/22 UPI-SWIGGY-SWIGGY.STORES@AXISBANK-UTIB00 0000207626182506 17/03/22 199.00 771.36

00100-207626182506-SWIGGY ORDER ID 10

19/03/22 UPI-CHANDRA 0000207868405735 19/03/22 1,000.00 1,771.36

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:27AAACH2702H1Z0
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 .: 51 Statement of account

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

RAMAKRISHNAN-CHANDRARAMAKRIS

HNAN70@OKICICI-ICIC0006239-207868405735-

SHABNAM

19/03/22 UPI-KIRAN NAGARAJU GOWDA-BHARATPE9072132 0000207873542104 19/03/22 176.00 1,595.36

9515@YESBANKLTD-YESB0YESUPI-207873542104

-PAY TO BHARATPE ME

20/03/22 UPI-TANMAY VIJAY SHEKHAR-TANMAYSHEKHAR07 0000207982245021 20/03/22 200.00 1,395.36

@OKHDFCBANK-HDFC0000013-207982245021-TAN

MAY

24/03/22 UPI-TOOVEY ABRAHAM 0000208309204679 24/03/22 10,000.00 11,395.36

PAZHO-TOOVEYABRAHAM@O

KSBI-SCBL0036046-208309204679-UPI

24/03/22 UPI-NEELANJ T SHAH-NEELANJSHAH@OKHDFCBAN 0000208341975549 24/03/22 3,750.00 15,145.36

K-DLXB0000140-208341975549-KEYAAN

24/03/22 UPI-SNEHA-9819170246@OKBIZAXIS-UTIB00000 0000208343291859 24/03/22 430.00 14,715.36

00-208343291859-NECESSITY

24/03/22 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000208345506702 24/03/22 2,000.00 12,715.36

1@OKSBI-SBIN0015250-208345506702-LAUNDRY

AND BHAJI

24/03/22 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000208318776341 24/03/22 2,000.00 14,715.36

1@OKSBI-SBIN0015250-208318776341-UPI

24/03/22 UPI-AMAZONPA-AMAZONUPI@APL-UTIB0000100-2 0000208323298540 25/03/22 209.00 14,506.36

08323298540-REQUEST FROM AMAZO

25/03/22 UPI-RADHIKA GIRISH CHATP-9820309309@PAYT 0000208409120026 25/03/22 101.00 14,405.36

M-PYTM0123456-208409120026-NA

25/03/22 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000208469085247 25/03/22 276.00 14,129.36

0-208469085247-SWIGGY ORDER ID 13

26/03/22 UPI-MUHAMMAD SHARIF KURE-9926200757157@P 0000208509950604 26/03/22 100.00 14,029.36

AYTM-SBIN0005494-208509950604-NA

27/03/22 UPI-DELHIVERY PRIVATE LI-DELHIVERY2.PAYU 0000208692455763 27/03/22 998.00 13,031.36

@HDFCBANK-HDFC0000499-208692455763-UPI

27/03/22 UPI-XXXXXX8096-HDFC0003561-208692873463- 0000208692873463 27/03/22 900.00 12,131.36

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:27AAACH2702H1Z0
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 .: 52 Statement of account

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

MAID SALARY MARCH

27/03/22 INSTA ALERT CHARGES(FEB-22) - SMS 230322 MIR2208505476077 27/03/22 0.70 12,130.66

-MIR2208505476077

27/03/22 UPI-SHAMBHA ANANT DHURI-SHAMDHURI24@OKAX 0000208698497700 27/03/22 3,000.00 9,130.66

IS-BKID0001473-208698497700-AQUARGUARD M

AINTEN

27/03/22 UPI-DEEPTI NAIR-DEEPTIMANOJ@OKICICI-ICIC 0000208689262439 28/03/22 20,000.00 29,130.66

0000314-208689262439-ENGLISH CLASS

27/03/22 UPI-TANMAY VIJAY SHEKHAR-TANMAYSHEKHAR07 0000208606559518 28/03/22 2,000.00 27,130.66

@OKHDFCBANK-HDFC0000013-208606559518-POC

KET MONEY

28/03/22 UPI-TANISHA VIJAY SHEKHA-THETANISHASHEKH 0000208706866518 28/03/22 5,000.00 22,130.66

AR@OKHDFCBANK-HDFC0000013-208706866518-T

ANISHA

28/03/22 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000208710436323 28/03/22 3,500.00 18,630.66

1@OKSBI-SBIN0015250-208710436323-PETROL

28/03/22 REV-UPI-00131050003085-SHOBSVIJ@OKHDFCBA 0000208710436323 28/03/22 3,500.00 22,130.66

NK-208710436323-PETROL

28/03/22 UPI-VIJAY GHAMAJI KATHA-VIJAYKATHALE84- 0000208710734102 28/03/22 3,000.00 19,130.66

1@OKSBI-SBIN0015250-208710734102-PETROL

28/03/22 UPI-SUMIT VINOD GALIA-VANSHAYURVEDIC@OKI 0000208710767653 28/03/22 440.00 18,690.66

CICI-ICIC0001249-208710767653-MEDICINE

28/03/22 UPI-LAXMI STORE-PAYTMQR2810050501011KXH0 0000208720650220 28/03/22 1,016.00 17,674.66

TSVD85B@PAYTM-PYTM0123456-208720650220-L

AXMI GROCERIES

29/03/22 UPI-WWWLIMEROADCOM-LIMEROAD.PAYU@HDFCBAN 0000208822664399 29/03/22 600.00 17,074.66

K-HDFC0000240-208822664399-UPI

31/03/22 111457422917/CCAIELTSIDPINDIA 0000220907139211 31/03/22 15,500.00 1,574.66

31/03/22 UPI-GEETA ANIL SINGH-GEETAX123@OKICICI-I 0000209007366335 31/03/22 100.00 1,674.66

CIC0000004-209007366335-ENG FEES

31/03/22 UPI-GEETA ANIL SINGH-GEETAX123@OKICICI-I 0000209087130485 31/03/22 29,900.00 31,574.66

CIC0000004-209087130485-ENG FEES

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:27AAACH2702H1Z0
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 .: 53 Statement of account

Account Branch : CHEMBUR CENTRAL AVENUE

Address : ANCHORAGE BUILDING
170/171 CENTRAL AVENUE
CHEMBUR
MS. SHOBHA VIJAY SHEKHAR City : MUMBAI
State : MAHARASHTRA
SHRUTI APARTMENT 1ST FLOOR 101-102 Phone no. : 022-61606161
ROAD NO R-6 CHEMBUR OD Limit : 0 Currency : INR
NEAR AHOBILA MUTT Email : shobs.shekhar@yahoo.com
Cust ID : 59092
MUMBAI 400071 Account No : 00131050003085 Others (DQ)
MAHARASHTRA A/C Open Date : 28/02/2001
Account Status : Regular
JOINT HOLDERS : VIJAY SHEKHAR RTGS/NEFT IFSC : HDFC0000013 MICR : 400240008
Branch Code : 13 Product Code : 105

Nomination : Not Registered

Statement From : 01/04/2021 To : 31/03/2022

01/04/22 CREDIT INTEREST CAPITALISED 000000000000000 31/03/22 34.00 31,608.66

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
44,870.89 569 168 1,193,689.92 1,180,427.69 31,608.66

Generated On: 12-JUL-2022 23:58:12 Generated By: 59092 Requesting Branch Code: 13

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:27AAACH2702H1Z0
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