Page No .

: 1

Account Branch : KHEWRA

Address : HDFC BANK LTD
VILLAGE KHEWRA,
DISTRICT SONEPAT,
MR AMIT KR GODARA City : SONEPAT 131021
State : HARYANA
GLAXO SMITHKUNE CONSUMER HEALTHCARE Phone no. : 9996243333
LTD VILLAGE KHEWRA DISTT SONEPAT OD Limit : 0.00
HARYANA Currency : INR
Email : KAMIT7818@GMAIL.COM
SONEPAT 131021 Cust ID : 115873225
HARYANA INDIA Account No : 50100245257309 OTHER
A/C Open Date : 23/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003875 MICR : 110240368
Branch Code : 3875 Product Code : 113
Nomination : Registered

From : 01/03/2019 To : 21/04/2019 Statement of account

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

02/03/19 EAW-416021XXXXXX2073-BWCW3642-SONIPAT 0000000000007666 02/03/19 1,000.00 44,646.99

05/03/19 UPI-50100216454479-50100216454479@HDFC00 0000906420651735 05/03/19 1,500.00 43,146.99

00191.IFSC.NPCI-906460241885-PAYMENT FRO

M PHONEPE

05/03/19 UPI-50200027864076-ZOMATO@HDFCBANK-90644 0000906422931989 05/03/19 80.00 43,066.99

4919578-ZOMATOONLINEORDER

06/03/19 UPI-002261100000025-EURONET@YBL-90651861 0000906518362643 06/03/19 4.50 43,062.49

2739-PAYMENT FROM PHONEPE

06/03/19 EAW-416021XXXXXX2073-BWCW3642-SONIPAT 0000000000008522 06/03/19 500.00 42,562.49

09/03/19 ATW-416021XXXXXX2073-S1ACSO02-SONEPAT 0000000000005139 09/03/19 1,000.00 41,562.49

10/03/19 UPI-002261100000025-BILLDESKPP@YBL-90691 0000090695290579 10/03/19 255.00 41,307.49

0706113-PAYMENT FROM PHONEPE

10/03/19 UPI-002261100000025-BILLDESKPP@YBL-90691 0000906916497483 10/03/19 53.00 41,254.49

6896534-PAYMENT FROM PHONEPE

10/03/19 UPI-50200027864076-ZOMATO@HDFCBANK-90694 0000906920246036 10/03/19 73.00 41,181.49

0803653-ZOMATOONLINEORDER

11/03/19 UPI-002261100000025-BILLDESKPP@YBL-90705 0000907014224265 11/03/19 16.00 41,165.49

6098024-PAYMENT FROM PHONEPE

11/03/19 POS 416021XXXXXX2073 BLACKBERRYS. POS DE 0000000000010930 11/03/19 1,299.00 39,866.49

BIT

13/03/19 UPI-002261100000025-EURONET@YBL-90723925 0000907213795956 13/03/19 16.00 39,850.49

6422-PAYMENT FROM PHONEPE

13/03/19 UPI-19744201000007-ZOMATO-ORDER@PAYTM-90 0000907213835067 13/03/19 83.00 39,767.49

7226904271-PAYMENT FROM PHONEPE

13/03/19 UPI-50100216454479-50100216454479@HDFC00 0000907218770039 13/03/19 1,250.00 38,517.49

00191.IFSC.NPCI-907254591461-PAYMENT FRO

M PHONEPE

13/03/19 EAW-416021XXXXXX2073-BWCW3642-SONIPAT 0000000000009980 13/03/19 500.00 38,017.49

14/03/19 UPI-19744201000007-ZOMATO-ORDER@PAYTM-90 0000907314847190 14/03/19 90.00 37,927.49

7342378797-PAYMENT FROM PHONEPE

HDFC BANK LIMITED

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

Account Branch : KHEWRA

Address : HDFC BANK LTD
VILLAGE KHEWRA,
DISTRICT SONEPAT,
MR AMIT KR GODARA City : SONEPAT 131021
State : HARYANA
GLAXO SMITHKUNE CONSUMER HEALTHCARE Phone no. : 9996243333
LTD VILLAGE KHEWRA DISTT SONEPAT OD Limit : 0.00
HARYANA Currency : INR
Email : KAMIT7818@GMAIL.COM
SONEPAT 131021 Cust ID : 115873225
HARYANA INDIA Account No : 50100245257309 OTHER
A/C Open Date : 23/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003875 MICR : 110240368
Branch Code : 3875 Product Code : 113
Nomination : Registered

From : 01/03/2019 To : 21/04/2019 Statement of account

16/03/19 UPI-002261100000025-BILLDESKPP@YBL-90755 0000907518980434 16/03/19 16.00 37,911.49

4726757-PAYMENT FOR CATEGORY ID MOBILE

16/03/19 POS 416021XXXXXX2073 SUNRISE EYE CENT PO 0000907514540666 16/03/19 700.00 37,211.49

S DEBIT

17/03/19 UPI-002261100000025-BILLDESKPP@YBL-90766 0000907617137877 17/03/19 16.00 37,195.49

8340850-PAYMENT FOR CATEGORY ID MOBILE

17/03/19 POS 416021XXXXXX2073 PAHUJA DEPARTMEN PO 0000907613177087 17/03/19 293.00 36,902.49

S DEBIT

18/03/19 UPI-002261100000025-BILLDESKPP@YBL-90776 0000907716857046 18/03/19 16.00 36,886.49

4819811-PAYMENT FOR CATEGORY ID MOBILE

18/03/19 ATW-416021XXXXXX2073-S1ACDI97-SONIPAT 0000000000005913 18/03/19 900.00 35,986.49

19/03/19 POS 416021XXXXXX2073 RAJAN WATCH CO POS 0000907806012923 19/03/19 1,950.00 34,036.49

DEBIT

19/03/19 POS 416021XXXXXX2073 MAKEMYTRIP INDIA PO 0000907816561314 19/03/19 10,095.00 23,941.49

S DEBIT

19/03/19 UPI-00000065280436860-7082261093@YBL-907 0000907822691772 19/03/19 2,018.00 25,959.49

844409370-PAYMENT FROM PHONEPE

20/03/19 ATW-416021XXXXXX2073-S1ACSO02-SONEPAT 0000000000008115 20/03/19 1,000.00 24,959.49

20/03/19 UPI-06612281004628-9034076315@YBL-907933 0000907911417283 20/03/19 100.00 24,859.49

000224-PAYMENT FROM PHONEPE

20/03/19 UPI-50200011300992-AMAZONSELLERSERVICES. 0000907913798714 20/03/19 229.00 24,630.49

98397377@HDFCBANK-907926746351-PAYMENT F

ROM PHONEPE

20/03/19 UPI-002261100000025-EURONET@YBL-90795109 0000907917503393 20/03/19 16.00 24,614.49

8873-PAYMENT FOR CATEGORY ID MOBILE

20/03/19 ATW-416021XXXXXX2073-S1ACSO02-SONEPAT 0000000000008290 20/03/19 1,000.00 23,614.49

20/03/19 POS 416021XXXXXX2073 WWW PAYTM COM POS D 0000907960133246 20/03/19 100.00 23,514.49

EBIT

21/03/19 UPI-0121104000158893-9729001731@PAYTM-90 0000090808653504 21/03/19 2,500.00 21,014.49

8024254420-PAYMENT FROM PHONEPE

21/03/19 NWD-416021XXXXXX2073-00665059-KARNAL 0000908021017065 21/03/19 2,000.00 19,014.49

22/03/19 POS 416021XXXXXX2073 JEWEL NOOR MAHAL PO 0000000000000610 22/03/19 1,900.00 17,114.49

HDFC BANK LIMITED

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

Account Branch : KHEWRA

Address : HDFC BANK LTD
VILLAGE KHEWRA,
DISTRICT SONEPAT,
MR AMIT KR GODARA City : SONEPAT 131021
State : HARYANA
GLAXO SMITHKUNE CONSUMER HEALTHCARE Phone no. : 9996243333
LTD VILLAGE KHEWRA DISTT SONEPAT OD Limit : 0.00
HARYANA Currency : INR
Email : KAMIT7818@GMAIL.COM
SONEPAT 131021 Cust ID : 115873225
HARYANA INDIA Account No : 50100245257309 OTHER
A/C Open Date : 23/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003875 MICR : 110240368
Branch Code : 3875 Product Code : 113
Nomination : Registered

From : 01/03/2019 To : 21/04/2019 Statement of account

S DEBIT

22/03/19 UPI-07232151002135-9034161584@PAYTM-9081 0000908121895531 22/03/19 180.00 16,934.49

45943238-NA

23/03/19 NWD-416021XXXXXX2073-00665059-KARNAL 0000908202013328 23/03/19 1,000.00 15,934.49

24/03/19 UPI-0121104000158893-9729001731@PAYTM-90 0000908317834722 24/03/19 200.00 15,734.49

8368931261-PAYMENT FROM PHONEPE

24/03/19 POS 416021XXXXXX2073 ONGO_CAFE GRILLZ PO 0000908314492800 24/03/19 366.00 15,368.49

S DEBIT

25/03/19 NEFT CR-DEUT0796DEL-GLAXOSMITHKLINE CONS 190325120GN01503 25/03/19 44,581.00 59,949.49

UMERHEALTHCAR E LTD-AMIT GODARA-19032512

0GN01503 SALARY

29/03/19 POS 416021XXXXXX2073 HTTP WWW ZOMATO POS 0000908830166478 29/03/19 180.50 59,768.99

DEBIT

29/03/19 UPI-002261100000025-EURONET@YBL-90885495 0000908818157651 29/03/19 16.00 59,752.99

6161-PAYMENT FOR CATEGORY ID MOBILE

31/03/19 POS 416021XXXXXX2073 GOOGLE PAYMENTS POS 0000909004918816 31/03/19 330.00 59,422.99

DEBIT

31/03/19 POS 416021XXXXXX2073 SOCIAL ONLINE PA PO 0000909009362066 31/03/19 90.00 59,332.99

S DEBIT

31/03/19 POS 416021XXXXXX2073 PAYU-WWW.ZOMATO. PO 0000120038213964 31/03/19 92.80 59,240.19

S DEBIT

31/03/19 UPI-002261100000025-EURONET@YBL-90908807 0000909022970144 31/03/19 16.00 59,224.19

3201-PAYMENT FOR CATEGORY ID MOBILE

01/04/19 CREDIT INTEREST CAPITALISED 000000000000000 31/03/19 309.00 59,533.19

01/04/19 POS 416021XXXXXX2073 CITRUSPAY ZOMATO PO 0000909140112183 01/04/19 104.80 59,428.39

S DEBIT

01/04/19 UPI-002261100000025-EURONET@YBL-90914698 0000909123479751 02/04/19 16.00 59,412.39

0886-PAYMENT FOR CATEGORY ID MOBILE

02/04/19 NWD-416021XXXXXX2073-17557001-SONEPAT 0000909210010345 02/04/19 1,000.00 58,412.39

02/04/19 POS 416021XXXXXX2073 MSW*INDUS FLAVOU PO 0000909218973624 02/04/19 926.00 57,486.39

S DEBIT

03/04/19 UPI-002261100000025-EURONET@YBL-90932431 0000909312749283 03/04/19 10.00 57,476.39

HDFC BANK LIMITED

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

Account Branch : KHEWRA

Address : HDFC BANK LTD
VILLAGE KHEWRA,
DISTRICT SONEPAT,
MR AMIT KR GODARA City : SONEPAT 131021
State : HARYANA
GLAXO SMITHKUNE CONSUMER HEALTHCARE Phone no. : 9996243333
LTD VILLAGE KHEWRA DISTT SONEPAT OD Limit : 0.00
HARYANA Currency : INR
Email : KAMIT7818@GMAIL.COM
SONEPAT 131021 Cust ID : 115873225
HARYANA INDIA Account No : 50100245257309 OTHER
A/C Open Date : 23/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003875 MICR : 110240368
Branch Code : 3875 Product Code : 113
Nomination : Registered

From : 01/03/2019 To : 21/04/2019 Statement of account

7725-PAYMENT FOR CATEGORY ID MOBILE

05/04/19 UPI-002261100000025-EURONET@YBL-90954489 0000909522096317 05/04/19 16.00 57,460.39

0636-PAYMENT FOR CATEGORY ID MOBILE

07/04/19 UPI-002261100000025-BILLDESKPP@YBL-90971 0000090978711026 07/04/19 255.00 57,205.39

6268497-PAYMENT FOR CATEGORY ID MOBILE

07/04/19 POS 416021XXXXXX2073 CONNAUGHT PLAZA POS 0000909710854768 07/04/19 282.46 56,922.93

DEBIT

07/04/19 NWD-416021XXXXXX2073-HE012000-CENTRALDEL 0000909714515294 07/04/19 500.00 56,422.93

HI

07/04/19 POS 416021XXXXXX2073 HTTP WWW ZOMATO POS 0000909750220042 08/04/19 97.60 56,325.33

DEBIT

08/04/19 UPI-50200015779672-ZOMATO@HDFCBANK-90981 0000909813552633 08/04/19 155.20 56,170.13

3850695-ZOMATOONLINEORDER

09/04/19 CRV POS 416021******2073 0331 PLAY.GOOGL 000000000000000 09/04/19 330.00 56,500.13

13/04/19 UPI-ZOMATO-ZOMATO@HDFCBANK-HDFC0000053-9 0000910317832571 13/04/19 76.00 56,424.13

10317709300-ZOMATOONLINEORDER

13/04/19 UPI-ZOMATO-ZOMATO@HDFCBANK-HDFC0000053-9 0000910322690514 13/04/19 230.00 56,194.13

10388004723-ZOMATOONLINEORDER

14/04/19 ATW-416021XXXXXX2073-S1ACSP69-SONIPAT 0000000000001273 14/04/19 500.00 55,694.13

14/04/19 POS 416021XXXXXX2073 TIME DELHI CENTR PO 0000000000003353 14/04/19 31,475.00 24,219.13

S DEBIT

15/04/19 NWD-416021XXXXXX2073-SECNL889-DELHI 0000910522002518 15/04/19 1,000.00 23,219.13

16/04/19 NWD-416021XXXXXX2073-SPCND562-DELHI 0000910617005166 16/04/19 10,000.00 13,219.13

17/04/19 NWD-416021XXXXXX2073-ADEL0090-NEW DELHI 0000910719017290 17/04/19 3,500.00 9,719.13

17/04/19 NWD-416021XXXXXX2073-ADEL0090-NEW DELHI 0000910719018557 17/04/19 3,500.00 6,219.13

19/04/19 POS 416021XXXXXX2073 PAYTM IVR TRAVEL PO 0000910912032831 19/04/19 32.00 6,187.13

S DEBIT

20/04/19 UPI-ZOMATO-ZOMATO@HDFCBANK-HDFC0000053-9 0000911014995513 20/04/19 81.00 6,106.13

11056856165-ZOMATOONLINEORDER

20/04/19 POS 416021XXXXXX2073 IBPS POS DEBIT 0000QF7459587292 20/04/19 750.00 5,356.13

20/04/19 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000911021393430 20/04/19 80.40 5,275.73

6-911063300842-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:06AAACH2702H1Z4
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : KHEWRA

Address : HDFC BANK LTD
VILLAGE KHEWRA,
DISTRICT SONEPAT,
MR AMIT KR GODARA City : SONEPAT 131021
State : HARYANA
GLAXO SMITHKUNE CONSUMER HEALTHCARE Phone no. : 9996243333
LTD VILLAGE KHEWRA DISTT SONEPAT OD Limit : 0.00
HARYANA Currency : INR
Email : KAMIT7818@GMAIL.COM
SONEPAT 131021 Cust ID : 115873225
HARYANA INDIA Account No : 50100245257309 OTHER
A/C Open Date : 23/07/2018
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003875 MICR : 110240368
Branch Code : 3875 Product Code : 113
Nomination : Registered

From : 01/03/2019 To : 21/04/2019 Statement of account

21/04/19 UPI-ZOMATO-ZOMATO-ORDER@PAYTM-PYTM012345 0000911114612624 21/04/19 61.20 5,214.53

6-911128521454-PAYMENT FROM PHONE

21/04/19 UPI-BOOKMYSHOW-BOOKMYSHOW.RZP@HDFCBANK-H 0000911117049970 21/04/19 1,532.16 3,682.37

DFC0000053-911151146684-BIGTREEENTERTAIN

ME

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
45,646.99 68 4 89,202.62 47,238.00 3,682.37

Generated On: 21-Apr-2019 20:04 Generated By: Requesting Branch Code: NET
115873225

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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