Page No .

: 1 Statement of account

Account Branch : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

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

01/06/22 PAYZAPP - CREDIT - 9925890508 - 000001069iYZ2b0o 01/06/22 8,450.00 8,457.24

01/06/22 UPI-MANISHKUMAR BABULAL -9925890508@PAYT 0000215262556167 01/06/22 2,000.00 10,457.24

M-IBKL0000330-215262556167-NA

01/06/22 ATW-541919XXXXXX0540-S1ACGU44-AHMEDABAD 0000000000009349 01/06/22 900.00 9,557.24

02/06/22 INSTA LOAN0000000000081331844 0000268450000000 02/06/22 70,000.00 79,557.24

02/06/22 WHDF1186343756/BILLDKPINELABS 0000221530738941 02/06/22 5,000.00 74,557.24

02/06/22 SALARY FOR THE MONTH OF MAY 2022 ZYDUS L 0000000000040205 02/06/22 52,477.00 127,034.24

IFESCIENCES LIMITED

03/06/22 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000215409371659 03/06/22 28,331.07 98,703.17

4-215409371659-PAYMENT ON CRED

03/06/22 ATW-541919XXXXXX0540-S1ACAH51-AHMEDABAD 0000000000007097 03/06/22 2,000.00 96,703.17

04/06/22 UPI-VIJAYBHAI JADAWALA-PAYTMQR2810050501 0000215522156555 04/06/22 20.00 96,683.17

01YN7T0D0NVYHF@PAYTM-PYTM0123456-2155221

56555-PAYMENT FROM PHONE

04/06/22 ATW-541919XXXXXX0540-S1ACAH51-AHMEDABAD 0000000000007417 04/06/22 25,000.00 71,683.17

05/06/22 ATW-541919XXXXXX0540-S1ACAH51-AHMEDABAD 0000000000007444 05/06/22 20,000.00 51,683.17

05/06/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000215655397217 05/06/22 3,700.00 55,383.17

M-SBIN0000494-215655397217-NA

06/06/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000215715722196 06/06/22 5,000.00 60,383.17

M-SBIN0000494-215715722196-NA

07/06/22 PAYZAPP - CREDIT - 9925890508 - 00000707h41Qgj92 07/06/22 18,450.00 78,833.17

07/06/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000215804959446 07/06/22 1,000.00 79,833.17

M-SBIN0000494-215804959446-NA

07/06/22 UPI-PATEL JIGNESH-JP2010@YBL-PUNB0096710 0000215824645333 07/06/22 5,000.00 74,833.17

-215824645333-PAYMENT FROM PHONE

07/06/22 EMI 119160206 CHQ S1191602060121 0622119 000000000000000 07/06/22 13,982.00 60,851.17

160206

08/06/22 IB BILLPAY DR-HDFCVE-489377XXXXXX9436 MB08075656111T13 08/06/22 49,663.00 11,188.17

08/06/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000215909480157 08/06/22 1,000.00 12,188.17

M-SBIN0000494-215909480157-NA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

08/06/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000215913415584 08/06/22 1,000.00 11,188.17

PYTM0123456-215913415584-OID18267014579@

PAY

08/06/22 IMPS-215914996109-PAYU PAYMENTS PRIVAT-I 0000215914996109 08/06/22 1,554.00 12,742.17

CIC-XXXXXXXX0394-PAYOUT

09/06/22 PAYZAPP - CREDIT - 9925890508 - 00000907IMek75bv 09/06/22 18,450.00 31,192.17

09/06/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000216001922742 09/06/22 1,170.00 32,362.17

M-SBIN0000494-216001922742-NA

09/06/22 ATW-541919XXXXXX0540-S1ANKA23-AHMEDABAD 0000000000002703 09/06/22 5,000.00 27,362.17

10/06/22 ACH D- HDFCLTD-314333105 0000008608894161 10/06/22 15,149.00 12,213.17

10/06/22 ACH D- HDFCLTD-314250680 0000008608893161 10/06/22 5,195.00 7,018.17

12/06/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000216309118845 12/06/22 50.00 6,968.17

PYTM0123456-216309118845-OID18287430288@

PAY

12/06/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000216303097278 12/06/22 500.00 7,468.17

M-SBIN0000494-216303097278-NA

12/06/22 PAYZAPP - CREDIT - 9925890508 - 00001209Zx1U4hK4 12/06/22 2,000.00 9,468.17

12/06/22 PAYZAPP - CREDIT - 9925890508 - 00001209e4VnZanb 12/06/22 2,000.00 11,468.17

12/06/22 PAYZAPP - CREDIT - 9925890508 - 00001209ipMkfIMd 12/06/22 500.00 11,968.17

12/06/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000216304506351 12/06/22 5,000.00 16,968.17

23456-216304506351-NA

12/06/22 UPI-KIRAN SHANKARBHAI PA-SNEHAKP1184@OKH 0000216327024422 12/06/22 15,000.00 1,968.17

DFCBANK-HDFC0003768-216327024422-UPI

12/06/22 UPI-KAMLESH-PAYTMQR2810050501011Q0D65TPT 0000216341805974 12/06/22 120.00 1,848.17

1X7@PAYTM-PYTM0123456-216341805974-PAYME

NT FROM PHONE

12/06/22 ATW-541919XXXXXX0540-S1ANKA23-AHMEDABAD 0000000000003371 12/06/22 500.00 1,348.17

16/06/22 NWD-541919XXXXXX0540-SFCNM365-AHMEDABAD 0000216710007830 16/06/22 900.00 448.17

19/06/22 NWD-541919XXXXXX0540-SFCNM365-AHMEDABAD 0000217019009023 19/06/22 400.00 48.17

23/06/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000217444493682 23/06/22 1,000.00 1,048.17

M-SBIN0000494-217444493682-NA

23/06/22 EAW-541919XXXXXX0540-AHBN2524-AHMEDABAD 0000217412519342 23/06/22 900.00 148.17

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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

25/06/22 ATW-541919XXXXXX0540-S1AWAH12-AHMEDABAD 0000000000007278 25/06/22 100.00 48.17

27/06/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000217805408682 27/06/22 7,500.00 7,548.17

M-SBIN0000494-217805408682-NA

27/06/22 ATW-541919XXXXXX0540-S1ANKA23-AHMEDABAD 0000000000005347 27/06/22 7,500.00 48.17

27/06/22 INSTA ALERT CHARGES(MAR-22) - SMS 050422 MIR2317537739422 27/06/22 5.42 42.75

-MIR2317537739422

29/06/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000218071696069 29/06/22 1,000.00 1,042.75

M-SBIN0000494-218071696069-NA

29/06/22 ATW-541919XXXXXX0540-S1AWAH19-AHMEDABAD 0000000000005152 29/06/22 900.00 142.75

01/07/22 CREDIT INTEREST CAPITALISED 000000000000000 30/06/22 95.00 237.75

01/07/22 REV_INSTA ALERT CHG(MAR-22) - SMS 050422 MIR2317537739422 01/07/22 5.42 243.17

-MIR2317537739422

02/07/22 FUND TRANSFER JUN 22 ZYDUS LIFESCIENCES 0000000000358029 02/07/22 57,852.00 58,095.17

LIMITED

02/07/22 UPI-KARGIL PETROLEUM-PAYTMQR119506@PAYTM 0000218385589154 02/07/22 310.00 57,785.17

-PYTM0123456-218385589154-PAYMENT FROM P

HONE

03/07/22 KQSHS4UOBN5KNNGXD4/PAYUCREDCLUB 0000221845838662 03/07/22 33,312.60 24,472.57

03/07/22 20220703352790330644/PAYTMGREENPEDIABIKE 0000221845851418 03/07/22 51.18 24,421.39

04/07/22 UPI-SANTOSH SAH-PAYTMQR2810050501016MXG4 0000218591839537 04/07/22 105.00 24,316.39

84MU11H@PAYTM-PYTM0123456-218591839537-P

AYMENT FROM PHONE

04/07/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000218502455230 04/07/22 500.00 23,816.39

PYTM0123456-218502455230-OID18487958863@

PAY

04/07/22 UPI-RAMDEV TRADERS-8735819857@PAYTM-HDFC 0000218509271846 04/07/22 4,000.00 19,816.39

0000888-218509271846-NA

04/07/22 UPI-PATEL ENTERPRISE-PAYTMQR281005050101 0000218567675673 04/07/22 310.00 19,506.39

1DFQW9QCMJ6M@PAYTM-PYTM0123456-218567675

673-PAYMENT FROM PHONE

04/07/22 UPI-DHANGDHARIYA HARDIK-PAYTMQR281005050 0000218513825731 04/07/22 1,600.00 17,906.39

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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

10118FNPMU896YR@PAYTM-PYTM0123456-218513

825731-PAYMENT FROM PHONE

04/07/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000218578478314 04/07/22 15,000.00 32,906.39

M-SBIN0000494-218578478314-NA

04/07/22 NWD-541919XXXXXX0540-1VW73460-AHMEDABAD 0000218520013803 04/07/22 10,000.00 22,906.39

04/07/22 NWD-541919XXXXXX0540-1VW73460-AHMEDABAD 0000218520014007 04/07/22 4,000.00 18,906.39

05/07/22 PAYZAPP - CREDIT - 9925890508 - 00000506731KO31v 05/07/22 3,300.00 22,206.39

07/07/22 EMI 119160206 CHQ S1191602060131 0722119 000000000000000 07/07/22 13,982.00 8,224.39

160206

08/07/22 IMPS-218911170485-PAYGATE INDIA PRIVAT-I 0000218911170485 08/07/22 790.00 9,014.39

NDB-XXXXXXXX2431-

09/07/22 PAYZAPP - CREDIT - 9925890508 - 00000905A0aYY0Bl 09/07/22 9,700.00 18,714.39

09/07/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000219004588854 09/07/22 3,000.00 21,714.39

M-SBIN0000494-219004588854-NA

10/07/22 ACH D- HDFCLTD-316954180 0000008277646191 10/07/22 5,195.00 16,519.39

10/07/22 ACH D- HDFCLTD-317036282 0000008277648191 10/07/22 15,146.00 1,373.39

10/07/22 NWD-541919XXXXXX0540-SFCNM365-AHMEDABAD 0000219117004839 10/07/22 900.00 473.39

11/07/22 UPI-CAPSULE THE GENERIC -PAYTMQR28100505 0000219217579660 11/07/22 138.00 335.39

01011B55BFM4678O@PAYTM-PYTM0123456-21921

7579660-PAYMENT FROM PHONE

12/07/22 UPI-SUKANYA COLLECTION-PAYTMQR2810050501 0000219309215827 12/07/22 150.00 185.39

0119SZ1JGE23J6@PAYTM-PYTM0123456-2193092

15827-PAYMENT FROM PHONE

14/07/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000219503802746 14/07/22 5,000.00 5,185.39

M-SBIN0000494-219503802746-NA

14/07/22 UPI-XXXXXX0508-PYTM0123456-219503892328- 0000219503892328 14/07/22 5,000.00 185.39

NA

18/07/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000219997696895 18/07/22 20.00 165.39

M-PYTM0123456-219997696895-OID1863210409

3@PAY

18/07/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000219990192099 18/07/22 25.00 140.39

M-PYTM0123456-219990192099-OID1861984568

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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

3@PAY

22/07/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000220308960840 22/07/22 5,000.00 5,140.39

M-SBIN0000494-220308960840-NA

22/07/22 ATW-541919XXXXXX0540-S1ANKA23-AHMEDABAD 0000000000009365 22/07/22 5,000.00 140.39

29/07/22 UPI-PAYTM BILL-PAYBIL3066@PAYTM-PYTM0123 0000221098815831 29/07/22 25.00 115.39

456-221098815831-OID18678413520@PAY

30/07/22 PAYZAPP - CREDIT - 9925890508 - 000030124Xk5ySfM 30/07/22 9,700.00 9,815.39

30/07/22 UPI-XXXXXX0508-PYTM0123456-221125796339- 0000221125796339 30/07/22 5,000.00 4,815.39

NA

30/07/22 UPI-SOLANKI SHAILESHBHAI-9163403914@PAYT 0000221125970978 30/07/22 500.00 4,315.39

M-INDB0000726-221125970978-NA

31/07/22 EAW-541919XXXXXX0540-BPRH1337-AHMEDABAD 0000000000003658 31/07/22 1,100.00 3,215.39

31/07/22 UPI-XXXXXX0508-PYTM0123456-221222720758- 0000221222720758 31/07/22 2,000.00 1,215.39

NA

02/08/22 ATW-541919XXXXXX0540-S1ACGU44-AHMEDABAD 0000000000009468 02/08/22 1,200.00 15.39

02/08/22 FT ZYDUS LIFESCIENCES LIMITED 000000000000000 02/08/22 52,329.00 52,344.39

04/08/22 IMPS-221615386578-MANISHKUMAR B PATEL-IC 0000221615386578 04/08/22 6,400.00 45,944.39

IC-XXXXXXX0806-JHJHN

04/08/22 REV-IMPS-221615386578-MANISHKUMAR B PATE 0000221615386578 04/08/22 6,400.00 52,344.39

L-ICIC-XXXXXXX0806-JHJHN

04/08/22 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000221634161457 04/08/22 6,287.00 46,057.39

221634161457-PAYMENT ON CRED

05/08/22 NWD-541919XXXXXX0540-SFCNM365-AHMEDABAD 0000221718001137 05/08/22 3,500.00 42,557.39

06/08/22 INSTA LOAN0000000000083140250 0000519284000000 06/08/22 80,000.00 122,557.39

06/08/22 IB BILLPAY DR-HDFCVE-489377XXXXXX9436 MB06123424326T39 06/08/22 66,123.00 56,434.39

06/08/22 ATW-541919XXXXXX0540-S1ANKA23-AHMEDABAD 0000000000001706 06/08/22 16,000.00 40,434.39

07/08/22 EMI 119160206 CHQ S1191602060141 0822119 000000000000000 07/08/22 13,982.00 26,452.39

160206

08/08/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000222009485501 08/08/22 6,200.00 32,652.39

M-SBIN0000494-222009485501-NA

09/08/22 PAYZAPP - CREDIT - 9925890508 - 00000908Q6dPjvSs 09/08/22 14,600.00 47,252.39

09/08/22 UPI-PATEL KOMALBEN-9537709226@PAYTM-PYTM 0000222148046354 09/08/22 500.00 46,752.39

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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

0123456-222148046354-NA

10/08/22 ACH D- HDFCLTD-319684889 0000008794411222 10/08/22 5,195.00 41,557.39

10/08/22 ACH D- HDFCLTD-319766662 0000008794413222 10/08/22 15,146.00 26,411.39

10/08/22 UPI-KOMALBEN 0000222217781660 10/08/22 500.00 25,911.39

MANISHKUMAR-KOMALMPATEL1378

8@OKHDFCBANK-MSNU0000001-222217781660-UP

10/08/22 UPI-SANTOSH SAH-PAYTMQR2810050501016MXG4 0000222284999519 10/08/22 95.00 25,816.39

84MU11H@PAYTM-PYTM0123456-222284999519-P

AYMENT FROM PHONE

11/08/22 CHQ PAID-MICR CTS-MU-ABHILA PROJECTS 0000000000000001 11/08/22 22,000.00 3,816.39

11/08/22 UPI-KOMALBEN 0000222339141788 11/08/22 700.00 3,116.39

MANISHKUMAR-KOMALMPATEL1378

8@OKHDFCBANK-MSNU0000001-222339141788-UP

11/08/22 UPI-BHARATPEMERCHANT-BHARATPE.9042222919 0000222343895715 11/08/22 60.00 3,056.39

@ICICI-ICIC0DC0099-222343895715-PAY TO A

PNAA ADDAA

12/08/22 UPI-PATEL ENTERPRISE-PAYTMQR281005050101 0000222439825452 12/08/22 310.00 2,746.39

1DFQW9QCMJ6M@PAYTM-PYTM0123456-222439825

452-PAYMENT FROM PHONE

13/08/22 UPI-PATEL ENTERPRISE-PAYTMQR281005050101 0000222529748731 13/08/22 310.00 2,436.39

YHRBDE8F0KOI@PAYTM-PYTM0123456-222529748

731-PAYMENT FROM PHONE

14/08/22 UPI-NARUSINGH SHANKARSIN-PAYTMQR28100505 0000222645380020 14/08/22 110.00 2,326.39

0101THO2V1VQJBMP@PAYTM-PYTM0123456-22264

5380020-PAYMENT FROM PHONE

14/08/22 UPI-MR PRADEEP KUMAR-Q445862824@YBL-YE 0000222647206861 14/08/22 50.00 2,276.39

SB0YBLUPI-222647206861-PAYMENT FROM PHON

14/08/22 UPI-NARESH-Q053546526@YBL-PYTM0123456-22 0000222663892858 14/08/22 50.00 2,226.39

2663892858-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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

14/08/22 UPI-ONE STOP SUPER MARKE-PAYTMQR28100505 0000222600291542 14/08/22 90.00 2,136.39

0101114AUNCDKBHF@PAYTM-PYTM0123456-22260

0291542-PAYMENT FROM PHONE

14/08/22 UPI-SHREE AMUL-PAYTMQR281005050101CZFQOL 0000222691736094 14/08/22 186.00 1,950.39

WVUSHR@PAYTM-PYTM0123456-222691736094-PA

YMENT FROM PHONE

14/08/22 UPI-MEHTA KIRANA STORE-8460649809@OKBIZA 0000222630631875 14/08/22 100.00 1,850.39

XIS-UTIB0000000-222630631875-PAYMENT FRO

M PHONE

15/08/22 UPI-SHREE MARUTINANDAN K-Q668647778@YBL- 0000222761933390 15/08/22 360.00 1,490.39

YESB0YBLUPI-222761933390-PAYMENT FROM PH

ONE

15/08/22 UPI-PATEL MANISHKUMAR-9925890508@PAYTM-P 0000222730476356 15/08/22 21.00 1,511.39

YTM0123456-222730476356-NA

15/08/22 UPI-BHARATKUMAR KANDAS P-9537218640@PAYT 0000222724039942 15/08/22 1,500.00 11.39

M-SKNB0000014-222724039942-IT RETURN FOR

ASHV

16/08/22 PAYZAPP - CREDIT - 9925890508 - 000016135hqi2yeV 16/08/22 9,700.00 9,711.39

16/08/22 UPI-PATEL KOMALBEN-9537709226@PAYTM-PYTM 0000222825571282 16/08/22 400.00 9,311.39

0123456-222825571282-NA

16/08/22 UPI-XXXXXX6612-SBIN0000494-222830080039- 0000222830080039 16/08/22 500.00 8,811.39

NA

17/08/22 EAW-541919XXXXXX0540-BPRH1337-AHMEDABAD 0000000000009478 17/08/22 900.00 7,911.39

18/08/22 UPI-JAIMAAASHAPURADHABAA-Q539363809@YBL- 0000223062485113 18/08/22 428.00 7,483.39

YESB0YBLUPI-223062485113-PAYMENT FROM PH

ONE

19/08/22 UPI-ASHISH KUMAR-9877419057@PAYTM-INDB00 0000223103244484 19/08/22 2,000.00 5,483.39

00665-223103244484-NA

19/08/22 UPI-ASHISH KUMAR-9877419057@PAYTM-INDB00 0000223123844201 19/08/22 2,000.00 3,483.39

00665-223123844201-NA

19/08/22 UPI-ASHISH KUMAR-9877419057@PAYTM-INDB00 0000223170169133 19/08/22 3,000.00 483.39

00665-223170169133-NA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

19/08/22 UPI-PAYTM BILL-PAYBIL3066@PAYTM-PYTM0123 0000223199033035 19/08/22 22.00 461.39

456-223199033035-OID18937216951@PAY

20/08/22 PAYZAPP - CREDIT - 9925890508 - 00002012m5DU3T3l 20/08/22 9,700.00 10,161.39

20/08/22 UPI-ASHISH KUMAR-9877419057@PAYTM-INDB00 0000223222301012 20/08/22 2,000.00 8,161.39

00665-223222301012-NA

20/08/22 EAW-541919XXXXXX0540-CWCW8180-UNJHA 0000000000005338 20/08/22 7,000.00 1,161.39

21/08/22 UPI-SHREE AMUL-PAYTMQR281005050101CZFQOL 0000223328304954 21/08/22 186.00 975.39

WVUSHR@PAYTM-PYTM0123456-223328304954-PA

YMENT FROM PHONE

21/08/22 UPI-PAYTM BILL-PAYBIL3066@PAYTM-PYTM0123 0000223398674505 21/08/22 25.00 950.39

456-223398674505-OID18904702622@PAY

23/08/22 UPI-RELIANCE FRESH-RELIANCEFRESH.2707595 0000223501744054 23/08/22 114.00 836.39

7@HDFCBANK-HDFC0000001-223501744054-PAYM

ENT FROM PHONE

23/08/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000223556956531 23/08/22 1,500.00 2,336.39

M-SBIN0000494-223556956531-NA

23/08/22 NWD-541919XXXXXX0540-SFCNM365-AHMEDABAD 0000223518005489 23/08/22 1,500.00 836.39

25/08/22 NEFT DR-SBIN0000494-MANISHKUMAR B PATEL- N237222090431827 25/08/22 500.00 336.39

NETBANK, MUM-N237222090431827-NNJ

25/08/22 UPI-PATEL BABUBHAI-PAYTMQR28100505010115 0000223786023749 25/08/22 156.00 180.39

VV3H73TJM3@PAYTM-PYTM0123456-22378602374

9-PAYMENT FROM PHONE

25/08/22 UPI-JIO-PAYBIL3066@PAYTM-PYTM0123456-223 0000223794648900 25/08/22 25.00 155.39

794648900-OID18930933682@PAY

25/08/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000223788289088 25/08/22 50.00 205.39

M-SBIN0000494-223788289088-NA

25/08/22 UPI-XXXXXX6612-SBIN0000494-223789903128- 0000223789903128 25/08/22 200.00 5.39

NA

27/08/22 PAYZAPP - CREDIT - 9925890508 - 00002712GjAv4n7f 27/08/22 4,800.00 4,805.39

27/08/22 UPI-PATEL KOMALBEN-9537709226@YBL-PYTM01 0000223963411786 27/08/22 500.00 4,305.39

23456-223963411786-PAYMENT FROM PHONE

28/08/22 UPI-SUNRISE PETROLEUM-PAYTMQR28100505010 0000224004167840 28/08/22 500.00 3,805.39

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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

11R15PVEJI6N9@PAYTM-PYTM0123456-22400416

7840-PAYMENT FROM PHONE

28/08/22 UPI-NEMINATH VASAN BHAND-PAYTMQR28100505 0000224028027169 28/08/22 110.00 3,695.39

0101ITDR4FR67R3E@PAYTM-PYTM0123456-22402

8027169-PAYMENT FROM PHONE

28/08/22 UPI-RAMDEV TRADERS-8735819857@PAYTM-HDFC 0000224065781847 28/08/22 2,000.00 1,695.39

0000888-224065781847-NA

28/08/22 UPI-RAMDEV TRADERS-8735819857@PAYTM-HDFC 0000224072144323 28/08/22 1,500.00 195.39

0000888-224072144323-NA

28/08/22 UPI-JIO-PAYBIL3066@PAYTM-PYTM0123456-224 0000224090244096 28/08/22 25.00 170.39

090244096-OID19013281816@PAY

29/08/22 UPI-BABULAL SHANKARLAL L-Q796229100@YBL- 0000224118843960 29/08/22 60.00 110.39

BKID0002057-224118843960-PAYMENT FROM PH

ONE

29/08/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000224188733307 29/08/22 100.00 210.39

M-SBIN0000494-224188733307-NA

29/08/22 UPI-SANTOSH SAH-PAYTMQR281005050101SHL9J 0000224170866651 29/08/22 90.00 120.39

EYGHPT1@PAYTM-PYTM0123456-224170866651-P

AYMENT FROM PHONE

30/08/22 PAYZAPP - CREDIT - 9925890508 - 000030112JD4uEOh 30/08/22 10,000.00 10,120.39

30/08/22 PAYZAPP - CREDIT - 9925890508 - 00003011M65mbP2k 30/08/22 1,000.00 11,120.39

30/08/22 UPI-XXXXXX6612-SBIN0000494-224213415259- 0000224213415259 30/08/22 11,000.00 120.39

NA

30/08/22 PAYZAPP - CREDIT - 9925890508 - 000030143Fs9CB00 30/08/22 200.00 320.39

30/08/22 UPI-JALARAM PAROTHA HOUS-PAYTMQR28100505 0000224220243789 30/08/22 160.00 160.39

010117Z03U58R1OT@PAYTM-PYTM0123456-22422

0243789-PAYMENT FROM PHONE

30/08/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000224239111709 30/08/22 5,000.00 5,160.39

23456-224239111709-NA

30/08/22 NWD-541919XXXXXX0540-SFCNM365-AHMEDABAD 0000224217006993 30/08/22 3,000.00 2,160.39

31/08/22 UPI-RAMDEV TRADERS-8735819857@PAYTM-HDFC 0000224350841377 31/08/22 2,000.00 160.39

0000888-224350841377-NA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

02/09/22 PAYZAPP - CREDIT - 9925890508 - 00000218f06ebAMZ 02/09/22 19,400.00 19,560.39

02/09/22 FT ZYDUS LIFESCIENCES LIMITED 000000000000000 02/09/22 54,593.23 74,153.62

02/09/22 UPI-XXXXXX6612-SBIN0000494-224551223055- 0000224551223055 02/09/22 3,000.00 71,153.62

NA

02/09/22 UPI-GANPATI TRADERS-8447220154@PAYTM-SBI 0000224561987323 02/09/22 3,000.00 68,153.62

N0011558-224561987323-NA

03/09/22 PAYZAPP - CREDIT - 9925890508 - 00000308dCwN0c7z 03/09/22 20,000.00 88,153.62

03/09/22 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000224664214107 03/09/22 21,285.00 66,868.62

224664214107-PAYMENT ON CRED

03/09/22 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-22464 0000224645547165 03/09/22 1,996.00 64,872.62

5547165-PAYMENT FROM PHONE

04/09/22 PAYZAPP - CREDIT - 9925890508 - 0000041384EZK5Of 04/09/22 10,000.00 74,872.62

04/09/22 IB BILLPAY DR-HDFCVE-489377XXXXXX9436 MB04140120846ET7 04/09/22 71,699.00 3,173.62

04/09/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000224732635989 04/09/22 20,000.00 23,173.62

23456-224732635989-NA

04/09/22 UPI-XXXXXX0508-PYTM0123456-224742740066- 0000224742740066 04/09/22 5,000.00 18,173.62

NA

05/09/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000224801851008 05/09/22 4,000.00 22,173.62

M-SBIN0000494-224801851008-NA

05/09/22 UPI-JIO-PAYBIL3066@PAYTM-PYTM0123456-224 0000224888177455 05/09/22 239.00 21,934.62

888177455-OID19047603021@PAY

06/09/22 ATW-541919XXXXXX0540-S1ANKA23-AHMEDABAD 0000000000006207 06/09/22 17,000.00 4,934.62

06/09/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000224924612933 06/09/22 15,000.00 19,934.62

23456-224924612933-NA

06/09/22 UPI-NIDHISH PRAFULKUMAR -NIDHISH.KADIA.F 0000224983920928 06/09/22 3,540.00 16,394.62

MS14@OKICICI-BARB0DARIAP-224983920928-UP

07/09/22 UPI-RAZORPAY-RAZORPAY.PAYOUTS@YESBANK-YE 0000225003348336 07/09/22 2,000.00 18,394.62

SB0000022-225003348336-RAZORPAY REFUND K

07/09/22 IMPS-225013888967-PAYNEARBY-NULL-XXXXXXX 0000225013888967 07/09/22 1.00 18,395.62

XXXX0410-

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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

07/09/22 IMPS-225013898695-NEARBY TECHNOLOGIES-NU 0000225013898695 07/09/22 5,000.00 23,395.62

LL-XXXXXXXXXXX0410-DMT

07/09/22 IMPS-225013898702-NEARBY TECHNOLOGIES-NU 0000225013898702 07/09/22 5,000.00 28,395.62

LL-XXXXXXXXXXX0410-DMT

07/09/22 IMPS-225013888999-NEARBY TECHNOLOGIES-NU 0000225013888999 07/09/22 5,000.00 33,395.62

LL-XXXXXXXXXXX0410-DMT

07/09/22 UPI-BHARAT PETROLEUM COR-PAYBPCL@IDFCBAN 0000225055993731 07/09/22 310.00 33,085.62

K-IDFB0040101-225055993731-PAYMENT FROM

PHONE

07/09/22 EMI 119160206 CHQ S1191602060151 0922119 000000000000000 07/09/22 13,982.00 19,103.62

160206

08/09/22 UPI-JIGNESHKUMAR PATEL-JIGNESHPATEL2402@ 0000225124003723 08/09/22 130.00 18,973.62

OKICICI-ICIC0000067-225124003723-UPI

08/09/22 UPI-PARAGKUMAR SOMABHAI -PARAG.PRAJAPATI 0000225124648766 08/09/22 100.00 18,873.62

89-1@OKHDFCBANK-HDFC0009112-225124648766

-UPI

08/09/22 UPI-NIKI GARMENTS-Q78427090@YBL-YESB0YBL 0000225128157540 08/09/22 510.00 18,363.62

UPI-225128157540-PAYMENT FROM PHONE

08/09/22 UPI-GURJAR DILIPBHAI-Q927096768@YBL-YESB 0000225120302287 08/09/22 160.00 18,203.62

0YBLUPI-225120302287-PAYMENT FROM PHONE

08/09/22 UPI-PATEL KOMALBEN-9537709226@YBL-PYTM01 0000225113462648 08/09/22 1,000.00 17,203.62

23456-225113462648-PAYMENT FROM PHONE

08/09/22 UPI-CHAVDA MAHAVIRSINH R-9974488799@YBL- 0000225120509769 08/09/22 630.00 16,573.62

HDFC0000956-225120509769-PAYMENT FROM PH

ONE

09/09/22 UPI-JIGNESHKUMAR PATEL-JIGNESHPATEL2402@ 0000225246105814 09/09/22 75.00 16,498.62

OKICICI-ICIC0000067-225246105814-UPI

09/09/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000225202798363 09/09/22 10,000.00 26,498.62

23456-225202798363-NA

09/09/22 UPI-XXXXXX6612-SBIN0000494-225218749688- 0000225218749688 09/09/22 2,000.00 24,498.62

NA

10/09/22 ACH D- HDFCLTD-322443969 0000008241943253 10/09/22 5,195.00 19,303.62

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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

10/09/22 ACH D- HDFCLTD-322525390 0000008241945253 10/09/22 15,146.00 4,157.62

11/09/22 UPI-AMIT SATI-7701910170@YBL-AUBL0002100 0000225471988706 11/09/22 2,000.00 2,157.62

-225471988706-PAYMENT FROM PHONE

11/09/22 ATW-541919XXXXXX0540-S1AWAH19-AHMEDABAD 0000000000002450 11/09/22 900.00 1,257.62

12/09/22 UPI-ISCON GANTHIYA-Q16309782@YBL-YESB0YB 0000225563200550 12/09/22 150.00 1,107.62

LUPI-225563200550-PAYMENT FROM PHONE

12/09/22 UPI-KOMALBEN 0000225523590581 12/09/22 500.00 607.62

MANISHKUMAR-KOMALMPATEL1378

8@OKHDFCBANK-MSNU0000001-225523590581-UP

12/09/22 UPI-RAVI BHARATBHAI PAT-RAVIPATEL258199 0000262166201812 12/09/22 30.00 577.62

7@YBL-SBIN0002628-262166201812-PAYMENT F

ROM PHONE

17/09/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000226011452442 17/09/22 500.00 1,077.62

M-SBIN0000494-226011452442-NA

17/09/22 ATW-541919XXXXXX0540-S1ANKA23-AHMEDABAD 0000000000008026 17/09/22 900.00 177.62

20/09/22 UPI-LOPABEN Y SHAH-7878352262@YBL-SBIN00 0000262915165581 20/09/22 50.00 127.62

02628-262915165581-PAYMENT FROM PHONE

20/09/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000226331413124 20/09/22 1,000.00 1,127.62

23456-226331413124-NA

20/09/22 UPI-RAINBOW ENTERPRISE-GPAY-11187439261@ 0000226392808434 20/09/22 140.00 987.62

OKBIZAXIS-UTIB0000000-226392808434-PAYME

NT FROM PHONE

20/09/22 UPI-NARUSINGH SHANKARSIN-PAYTMQR28100505 0000226391711787 20/09/22 40.00 947.62

0101THO2V1VQJBMP@PAYTM-PYTM0123456-22639

1711787-PAYMENT FROM PHONE

20/09/22 UPI-SANTOSH SAH-PAYTMQR2810050501016MXG4 0000226334824638 20/09/22 90.00 857.62

84MU11H@PAYTM-PYTM0123456-226334824638-P

AYMENT FROM PHONE

21/09/22 UPI-RAMA SHANKAR-BHARATPE.90060089718@F 0000226489998481 21/09/22 40.00 817.62

BPE-FDRL0001382-226489998481-PAY TO BHAR

ATPE ME

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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

22/09/22 UPI-DEVNARAYAN POHA CENT-PAYTMQR28100505 0000226525733211 22/09/22 70.00 747.62

010112QA41H6SNWF@PAYTM-PYTM0123456-22652

5733211-PAYMENT FROM PHONE

22/09/22 UPI-ABE SINGH-PAYTMQR281005050101JMVTSSS 0000226553956259 22/09/22 20.00 727.62

3GJUO@PAYTM-PYTM0123456-226553956259-PAY

MENT FROM PHONE

22/09/22 UPI-ABE SINGH-PAYTMQR281005050101JMVTSSS 0000226564497051 22/09/22 10.00 717.62

3GJUO@PAYTM-PYTM0123456-226564497051-PAY

MENT FROM PHONE

22/09/22 UPI-AASHAPURA FOOD ZONE-BHARATPE90719991 0000226552599875 22/09/22 70.00 647.62

535@YESBANKLTD-YESB0YESUPI-226552599875-

PAY TO AASHAPURA F

22/09/22 UPI-SHREE AMUL-PAYTMQR281005050101CZFQOL 0000226527103457 22/09/22 300.00 347.62

WVUSHR@PAYTM-PYTM0123456-226527103457-PA

YMENT FROM PHONE

22/09/22 UPI-AKIL AKIL-Q25396705@YBL-SBIN0008477 0000226551117317 22/09/22 100.00 247.62

-226551117317-PAYMENT FROM PHONE

28/09/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000227110840227 28/09/22 2,000.00 2,247.62

M-SBIN0000494-227110840227-NA

28/09/22 ATW-541919XXXXXX0540-S1ACAH51-AHMEDABAD 0000000000006182 28/09/22 2,000.00 247.62

28/09/22 UPI-JIO-PAYBIL3066@PAYTM-PYTM0123456-227 0000227190458058 28/09/22 61.00 186.62

190458058-OID19233594161@PAY

28/09/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000227168018934 28/09/22 1,000.00 1,186.62

M-SBIN0000494-227168018934-NA

29/09/22 UPI-VI-PAYBIL3066@PAYTM-PYTM0123456-2272 0000227280551380 29/09/22 20.00 1,166.62

80551380-OID19229036752@PAY

29/09/22 CHQ DEP - TRANSFER OW - NAVRANGPURA EXTN 0000000000803111 29/09/22 500,000.00 501,166.62

30/09/22 UPI-PRASANT KUMAR DAS-PRASANT519@BANDHAN 0000227307667269 30/09/22 500.00 500,666.62

-HDFC0004724-227307667269-NA

30/09/22 UPI-5PAISA-5PAISA.RAZORPAY@ICICI-ICIC0DC 0000227322587754 30/09/22 100,000.00 400,666.62

0099-227322587754-5PAISACAPITALLIMIT

30/09/22 REV-UPI-50100214212518-MP981986@OKHDFCBA 0000227322587754 30/09/22 100,000.00 500,666.62

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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

NK-227322587754-5PAISACAPITALLIMITED

30/09/22 CHQ PAID-TRANSFER IN-HDFC LTD 0000000000000002 30/09/22 417.00 500,249.62

30/09/22 UPI-XXXXXX0508-PYTM0123456-227367617466- 0000227367617466 30/09/22 10,000.00 490,249.62

NA

01/10/22 CREDIT INTEREST CAPITALISED 000000000000000 30/09/22 153.00 490,402.62

01/10/22 UPI-PATEL KOMALBEN-9537709226@YBL-PYTM01 0000227431472485 01/10/22 1,000.00 489,402.62

23456-227431472485-PAYMENT FROM PHONE

01/10/22 SALARY FOR THE MONTH OF SEPTEMBER 2022 Z 0000000000383589 01/10/22 71,411.77 560,814.39

YDUS LIFESCIENCES LIMITED

02/10/22 UPI-BHOLENATH BALAK RAM-9009356133@AXL-H 0000227539220989 02/10/22 120.00 560,694.39

DFC0001681-227539220989-NA

02/10/22 UPI-RAMDEV TRADERS-8735819857@PAYTM-HDFC 0000227563163270 02/10/22 2,000.00 558,694.39

0000888-227563163270-NA

02/10/22 UPI-RAMDEV TRADERS-8735819857@PAYTM-HDFC 0000227565057342 02/10/22 2,000.00 556,694.39

0000888-227565057342-NA

02/10/22 UPI-RAMDEV TRADERS-8735819857@PAYTM-HDFC 0000227578973443 02/10/22 2,000.00 554,694.39

0000888-227578973443-NA

03/10/22 IMPS-227620515685-PAYU PAYMENTS PRIVAT-I 0000227620515685 03/10/22 818.00 555,512.39

CIC-XXXXXXXX0394-TRANSAFER REQUEST

03/10/22 IMPS-227621639390-PAYU PAYMENTS PRIVAT-I 0000227621639390 03/10/22 1,635.00 557,147.39

CIC-XXXXXXXX0394-TRANSAFER REQUEST

03/10/22 UPI-KOMALBEN 0000227613807933 03/10/22 25,500.00 531,647.39

MANISHKUMAR-KOMALMPATEL1378

8@OKHDFCBANK-MSNU0000001-227613807933-UP

04/10/22 IMPS-227700959724-PAYU PAYMENTS PRIVAT-I 0000227700959724 04/10/22 2,453.00 534,100.39

CIC-XXXXXXXX0394-TRANSAFER REQUEST

04/10/22 UPI-CREDCLUB-CREDCLUB@ICICI-ICIC0DC0099- 0000227783008229 04/10/22 9,996.00 524,104.39

227783008229-PAYMENT ON CRED

04/10/22 UPI-RELIANCE FRESH-RELIANCEFRESH.2710201 0000227733595890 04/10/22 199.50 523,904.89

2@HDFCBANK-HDFC0000001-227733595890-PAYM

ENT 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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

04/10/22 UPI-M TECH-9733219515@PAYTM-HDFC0006498- 0000227762787744 04/10/22 8,000.00 515,904.89

227762787744-NA

05/10/22 UPI-LALA GATHIYA RATH-PAYTMQR28100505010 0000227821259546 05/10/22 640.00 515,264.89

11TUK9UK0UTA9@PAYTM-PYTM0123456-22782125

9546-PAYMENT FROM PHONE

06/10/22 IMPS-227905486840-PAYU PAYMENTS PRIVAT-I 0000227905486840 06/10/22 3,264.00 518,528.89

CIC-XXXXXXXX0394-TRANSAFER REQUEST

06/10/22 UPI-XXXXXX6612-SBIN0000494-227908087937- 0000227908087937 06/10/22 15,000.00 503,528.89

NA

06/10/22 UPI-XXXXXX6612-SBIN0000494-227915996177- 0000227915996177 06/10/22 200.00 503,328.89

NA

06/10/22 UPI-XXXXXX6612-SBIN0000494-227922608088- 0000227922608088 06/10/22 15,000.00 488,328.89

NA

07/10/22 IB BILLPAY DR-HDFCVE-489377XXXXXX9436 MB07070736344T45 07/10/22 119,494.00 368,834.89

07/10/22 EMI 119160206 CHQ S1191602060161 1022119 000000000000000 07/10/22 13,982.00 354,852.89

160206

07/10/22 UPI-NARENDRASINH B SOLAN-9429440519@YBL- 0000264639039468 07/10/22 500.00 354,352.89

HDFC0001681-264639039468-PAYMENT FROM PH

ONE

09/10/22 UPI-RAMDEV TRADERS-8735819857@PAYTM-HDFC 0000228232289642 09/10/22 5,000.00 349,352.89

0000888-228232289642-NA

09/10/22 UPI-JIGNESH KANTIBHAI PR-PAYTMQR28100505 0000228283874468 09/10/22 950.00 348,402.89

01011VR941TX4OFV@PAYTM-PYTM0123456-22828

3874468-PAYMENT FROM PHONE

09/10/22 UPI-D MALL-GPAY-11184513911@OKBIZAXIS-UT 0000228272613829 09/10/22 900.00 347,502.89

IB0000000-228272613829-PAYMENT FROM PHON

10/10/22 NEFT CR-ICIC0SF0002-FABILER SOLUTIONS PR 00029614045341DC 10/10/22 4,111.00 351,613.89

-PATEL MANISHKUMAR-29614045341DC

10/10/22 NEFT CR-ICIC0SF0002-FABILER SOLUTIONS PR 00029614072031DC 10/10/22 822.00 352,435.89

-PATEL MANISHKUMAR-29614072031DC

10/10/22 ACH D- HDFCLTD-325873863 0000008670890283 10/10/22 5,195.00 347,240.89

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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

10/10/22 ACH D- HDFCLTD-325954933 0000008670892283 10/10/22 15,146.00 332,094.89

11/10/22 UPI-PUNJAB AUTOMOBILES-Q560236773@YBL-YE 0000265063250925 11/10/22 6,551.00 325,543.89

SB0YBLUPI-265063250925-PAYMENT FROM PHON

11/10/22 UPI-XXXXXX6612-SBIN0000494-228478116282- 0000228478116282 11/10/22 10,000.00 315,543.89

NA

12/10/22 UPI-LIFE INSURANCE CORPO-PAYTM-3018993@P 0000228584981563 12/10/22 1,672.12 313,871.77

AYTM-PYTM0123456-228584981563-OID1933602

2405@PAY

12/10/22 UPI-XXXXXX6612-SBIN0000494-228521330211- 0000228521330211 12/10/22 15,000.00 298,871.77

NA

12/10/22 UPI-LOPABEN Y SHAH-7878352262@YBL-SBIN00 0000265171967066 12/10/22 150.00 298,721.77

02628-265171967066-PAYMENT FROM PHONE

13/10/22 UPI-XXXXXX6612-SBIN0000494-228608809774- 0000228608809774 13/10/22 10,000.00 288,721.77

NA

13/10/22 UPI-XXXXXX6612-SBIN0000494-228654254833- 0000228654254833 13/10/22 10,000.00 278,721.77

NA

13/10/22 UPI-XXXXXX6612-SBIN0000494-228669139549- 0000228669139549 13/10/22 10,000.00 268,721.77

NA

13/10/22 UPI-SANTOSH SAH-PAYTMQR2810050501016MXG4 0000228648702198 13/10/22 90.00 268,631.77

84MU11H@PAYTM-PYTM0123456-228648702198-P

AYMENT FROM PHONE

14/10/22 UPI-DEVNARAYAN POHA CENT-PAYTMQR28100505 0000228740939005 14/10/22 70.00 268,561.77

010112QA41H6SNWF@PAYTM-PYTM0123456-22874

0939005-PAYMENT FROM PHONE

14/10/22 IMPS-228716941702-BLISSTOR ONLINE PRIV-I 0000228716941702 14/10/22 7,398.00 275,959.77

CIC-XXXXXXXX0768-SELLER DEPOSIT

15/10/22 UPI-TIJA DEVI-Q932872922@YBL-YESB0YBLUPI 0000265470402526 15/10/22 3,300.00 272,659.77

-265470402526-PAYMENT FROM PHONE

15/10/22 UPI-NATHARAM N REBARI SO-Q415177077@YBL- 0000228836419998 15/10/22 960.00 271,699.77

BARB0ABUXXX-228836419998-PAYMENT FROM PH

ONE

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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

15/10/22 UPI-KUNDAN KUNWAR MOUNT -PAYTMQR28100505 0000228841693130 15/10/22 2,550.00 269,149.77

010119SAH464SJ5Z@PAYTM-PYTM0123456-22884

1693130-PAYMENT FROM PHONE

16/10/22 UPI-PAYTM-PTMUPF@PAYTM-PYTM0123456-22898 0000228985986826 16/10/22 1.58 269,151.35

5986826-CASHBACK RECEIVED

16/10/22 UPI-PRITESH G PATEL-PRITESHPATEL596@OKIC 0000228907603417 16/10/22 160.00 268,991.35

ICI-ICIC0000344-228907603417-UPI

16/10/22 PAYZAPP - CREDIT - 9925890508 - 000016186o5ygN8z 16/10/22 20,000.00 288,991.35

17/10/22 UPI-RAMDEV TRADERS-8735819857@PAYTM-HDFC 0000229002644723 17/10/22 2,500.00 286,491.35

0000888-229002644723-NA

18/10/22 UPI-NEW SHREE HARI CAKE -PAYTMQR28100505 0000229170667860 18/10/22 400.00 286,091.35

010111NOJQA6PHVC@PAYTM-PYTM0123456-22917

0667860-PAYMENT FROM PHONE

18/10/22 UPI-AASHAPURA FOOD ZONE-BHARATPE90719991 0000229189950476 18/10/22 160.00 285,931.35

535@YESBANKLTD-YESB0YESUPI-229189950476-

PAY TO AASHAPURA F

19/10/22 UPI-KOMALBEN 0000229271220420 19/10/22 2,000.00 283,931.35

MANISHKUMAR-KOMALMPATEL1378

8@OKHDFCBANK-MSNU0000001-229271220420-UP

19/10/22 UPI-THAKKAR VIRALKUMAR A-VIRALTHAKKAR675 0000229287961395 19/10/22 600.00 284,531.35

8-1@OKHDFCBANK-HDFC0001681-229287961395-

UPI

20/10/22 UPI-KOMALBEN 0000229393471281 20/10/22 4,000.00 280,531.35

MANISHKUMAR-KOMALMPATEL1378

8@OKHDFCBANK-MSNU0000001-229393471281-UP

20/10/22 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000229341357580 20/10/22 2.00 280,533.35

00553-229341357580-UPI

20/10/22 UPI-TOP GEAR-1000220820000065.9948639292 0000229342392776 20/10/22 3,100.00 277,433.35

@IDBI-IBKL0000085-229342392776-PAYMENT F

ROM 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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

20/10/22 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000229381669202 20/10/22 700.00 276,733.35

PYTM0123456-229381669202-OID19415658300@

PAY

20/10/22 UPI-FLIPKART-PAYTM-56505013@PAYTM-PYTM01 0000229381711830 20/10/22 694.00 276,039.35

23456-229381711830-OIDPZT2210201428PK

20/10/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000229339630652 20/10/22 25.00 276,064.35

23456-229339630652-NA

21/10/22 UPI-KOMALBEN 0000229419275223 21/10/22 10.00 276,074.35

MANISHKUMAR-KOMALMPATEL1378

8@OKHDFCBANK-MSNU0000001-229419275223-UP

22/10/22 UPI-JIGNESHKUMAR PATEL-JIGNESHPATEL2402@ 0000229534009594 22/10/22 125.00 276,199.35

OKICICI-ICIC0000067-229534009594-UPI

22/10/22 UPI-THAKKAR VIRALKUMAR A-VIRALTHAKKAR675 0000229548081612 22/10/22 125.00 276,324.35

8-1@OKHDFCBANK-HDFC0001681-229548081612-

UPI

24/10/22 NEFT CR-ICIC0SF0002-BLISSTOR ONLINE PRIV 00029804832221DC 24/10/22 5,385.00 281,709.35

-PATEL MANISHKUMAR-29804832221DC

25/10/22 IMPS-229822281326-BLISSTOR ONLINE PRIV-I 0000229822281326 25/10/22 4,130.00 285,839.35

CIC-XXXXXXXX0768-SELLER DEPOSIT

26/10/22 IMPS-229923780998-PAYU PAYMENTS PRIVAT-I 0000229923780998 27/10/22 4,130.00 289,969.35

CIC-XXXXXXXX0394-TRANSAFER REQUEST

27/10/22 IMPS-230015182424-PAYU PAYMENTS PRIVAT-I 0000230015182424 27/10/22 4,105.00 294,074.35

CIC-XXXXXXXX0394-TRANSAFER REQUEST

28/10/22 UPI-KOMALBEN 0000230165140671 28/10/22 10.00 294,084.35

MANISHKUMAR-KOMALMPATEL1378

8-1@OKAXIS-MSNU0000001-230165140671-UPI

01/11/22 UPI-ASHVINKUMAR BABULAL -9879133709@YBL- 0000267171462462 01/11/22 60,000.00 234,084.35

SBIN0000494-267171462462-PAYMENT FROM PH

ONE

02/11/22 SALARY FOR THE MONTH OF OCT 2022 ZYDUS L 0000000000383589 02/11/22 58,130.11 292,214.46

IFESCIENCES LIMITED

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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

04/11/22 ATW-416021XXXXXX1750-S1ANKA23-AHMEDABAD 0000000000006572 04/11/22 1,900.00 290,314.46

04/11/22 ATW-416021XXXXXX1750-S1ANKA23-AHMEDABAD 0000000000006584 04/11/22 20,000.00 270,314.46

04/11/22 ATW-416021XXXXXX1750-S1ANKA23-AHMEDABAD 0000000000006585 04/11/22 10,000.00 260,314.46

04/11/22 IMPS-230822017080-GALABS SOLUTIONS PRI-I 0000230822017080 04/11/22 4,133.00 264,447.46

CIC-XXXXXXXX0820-SELLER DEPOSIT

05/11/22 ATW-416021XXXXXX1750-S1ANKA23-AHMEDABAD 0000000000006756 05/11/22 20,000.00 244,447.46

05/11/22 ATW-416021XXXXXX1750-S1ANKA23-AHMEDABAD 0000000000006757 05/11/22 20,000.00 224,447.46

05/11/22 ATW-416021XXXXXX1750-S1ANKA23-AHMEDABAD 0000000000006776 05/11/22 20,000.00 204,447.46

05/11/22 ATW-416021XXXXXX1750-S1ANKA23-AHMEDABAD 0000000000006777 05/11/22 20,000.00 184,447.46

05/11/22 ATW-416021XXXXXX1750-S1ANKA23-AHMEDABAD 0000000000006778 05/11/22 20,000.00 164,447.46

05/11/22 UPI-RAVI ELECTRIC-PAYTMQR281005050101EZ2 0000230910385875 05/11/22 2,000.00 162,447.46

FNKQVRHS0@PAYTM-PYTM0123456-230910385875

-PAYMENT FROM PHONE

06/11/22 UPI-BILLDESKTEZ-BILLDESK.ELECTRICITY@ICI 0000231073507894 06/11/22 2,071.00 160,376.46

CI-ICIC0DC0099-231073507894-UPI

06/11/22 IB BILLPAY DR-HDFCVE-489377XXXXXX9436 MB06201551321T33 06/11/22 70,376.00 90,000.46

07/11/22 EMI 119160206 CHQ S1191602060171 1122119 000000000000000 07/11/22 13,982.00 76,018.46

160206

07/11/22 UPI-MAMTA RAJENDRAPRASAD-RAJUYADAV7776-1 0000231175395640 07/11/22 21,500.00 54,518.46

@OKHDFCBANK-BDBL0001724-231175395640-PAY

MENT FROM PHONE

09/11/22 UPI-SHREE AMUL-PAYTMQR281005050101CZFQOL 0000231337763632 09/11/22 320.00 54,198.46

WVUSHR@PAYTM-PYTM0123456-231337763632-PA

YMENT FROM PHONE

10/11/22 ACH D- HDFCLTD-328682406 0000008785350314 10/11/22 5,922.00 48,276.46

10/11/22 ACH D- HDFCLTD-328763050 0000008785352314 10/11/22 17,380.00 30,896.46

10/11/22 ACH D- HDFCLTD-328969804 0000008785349314 10/11/22 4,983.00 25,913.46

10/11/22 DEBIT CARD ISSUANCE FEE 281022-MIR233143 MIR2331436134894 10/11/22 885.00 25,028.46

6134894

11/11/22 UPI-MAKARBA-Q519497331@YBL-YESB0YBLUPI-2 0000268124409091 11/11/22 230.00 24,798.46

68124409091-PAYMENT FROM PHONE

11/11/22 YHDF1554763587/BILLDKHDFCLIMITED 0000223150651294 11/11/22 5,045.00 19,753.46

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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

13/11/22 UPI-PRAJAPATI CHIRAGKUMA-7046841088@YBL- 0000268310325560 13/11/22 5,000.00 14,753.46

HDFC0002991-268310325560-PAYMENT FROM PH

ONE

15/11/22 INSTA LOAN0000000000086477019 0000959637000000 15/11/22 150,000.00 164,753.46

15/11/22 CASH DEP SCIENCE CITY 000000000000000 15/11/22 130,000.00 294,753.46

16/11/22 NEFT DR-ICIC0000586-RAJESH K SHAH-NETBAN N320222208612470 16/11/22 36,000.00 258,753.46

K, MUM-N320222208612470-AARYAN HEIGHTS R

EG

16/11/22 NEFT DR-NNSB0128010-INDIAN STAMP RECEIVA N320222208719056 16/11/22 171,500.00 87,253.46

BLE-NETBANK, MUM-N320222208719056-AARYAN

HEIGHT A604

16/11/22 UPI-THAKKAR VIRALKUMAR A-VIRALTHAKKAR675 0000232026248164 16/11/22 150.00 87,403.46

8-1@OKHDFCBANK-HDFC0001681-232026248164-

UPI

17/11/22 UPI-JIGNESHKUMAR PATEL-JIGNESHPATEL2402@ 0000232144959113 17/11/22 35.00 87,368.46

OKICICI-ICIC0000067-232144959113-UPI

17/11/22 UPI-KOMALBEN 0000232149325884 17/11/22 25,000.00 62,368.46

MANISHKUMAR-KOMALMPATEL1378

8@OKHDFCBANK-MSNU0000001-232149325884-UP

17/11/22 UPI-MAKARBA-Q409749415@YBL-YESB0YBLUPI-2 0000268724648747 17/11/22 300.00 62,068.46

68724648747-PAYMENT FROM PHONE

17/11/22 UPI-SANTOSH SAH-9157442965@IBL-KKBK0002 0000232130550980 17/11/22 50.00 62,018.46

573-232130550980-PAYMENT FROM PHONE

18/11/22 UPI-SHREE MARUTINANDAN K-Q668647778@YBL- 0000268814177605 18/11/22 360.00 61,658.46

YESB0YBLUPI-268814177605-PAYMENT FROM PH

ONE

19/11/22 UPI-THAKKAR VIRALKUMAR A-VIRALTHAKKAR675 0000232392874430 19/11/22 120.00 61,778.46

8-1@OKHDFCBANK-HDFC0001681-232392874430-

UPI

19/11/22 UPI-RELIANCE FRESH-RELIANCEFRESH.2707467 0000232327447580 19/11/22 116.25 61,662.21

0@HDFCBANK-HDFC0000001-232327447580-PAYM

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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

ENT FROM PHONE

20/11/22 UPI-RAVI ELECTRIC-PAYTMQR281005050101EZ2 0000232479477793 20/11/22 480.00 61,182.21

FNKQVRHS0@PAYTM-PYTM0123456-232479477793

-PAYMENT FROM PHONE

22/11/22 UPI-KOMALBEN 0000232667579180 22/11/22 1,900.00 63,082.21

MANISHKUMAR-KOMALMPATEL1378

8@OKHDFCBANK-MSNU0000001-232667579180-UP

24/11/22 UPI-PRAJAPATI CHIRAGKUMA-7046841088@YBL- 0000269410789147 24/11/22 3,000.00 60,082.21

HDFC0002991-269410789147-PAYMENT FROM PH

ONE

26/11/22 UPI-NEW DURGA INTERIOR H-PAYTMQR28100505 0000233037397148 26/11/22 210.00 59,872.21

010118N5BVIMBIAU@PAYTM-PYTM0123456-23303

7397148-PAYMENT FROM PHONE

26/11/22 UPI-NARAYAN ENTERPRISE-PAYTMQR2810050501 0000233085565669 26/11/22 100.00 59,772.21

01K22JSIRL6HL9@PAYTM-PYTM0123456-2330855

65669-PAYMENT FROM PHONE

26/11/22 UPI-GURUKRIPA ELECTRIC C-GPAY-1120134072 0000233007477101 26/11/22 16,800.00 42,972.21

5@OKBIZAXIS-UTIB0000000-233007477101-PAY

MENT FROM PHONE

26/11/22 UPI-KARGIL PETROLEUM-PAYTMQR119506@PAYTM 0000233070902262 26/11/22 210.00 42,762.21

-PYTM0123456-233070902262-PAYMENT FROM P

HONE

26/11/22 UPI-PRAJAPATI CHIRAGKUMA-7046841088@YBL- 0000269631271799 26/11/22 2,500.00 40,262.21

HDFC0002991-269631271799-PAYMENT FROM PH

ONE

26/11/22 UPI-VISHAL KUMAR-BHARATPE.90060089778@FB 0000233098822480 26/11/22 100.00 40,162.21

PE-FDRL0001382-233098822480-PAY TO BHARA

TPE ME

27/11/22 UPI-SHREE MARUTINANDAN K-Q668647778@YBL- 0000269734956050 27/11/22 872.00 39,290.21

YESB0YBLUPI-269734956050-PAYMENT FROM PH

ONE

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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

27/11/22 UPI-PARAGKUMAR SOMABHAI -PARAG.PRAJAPATI 0000233199362624 28/11/22 130.00 39,420.21

89-1@OKHDFCBANK-HDFC0009112-233199362624

-UPI

28/11/22 UPI-THAKKAR PREMILABEN A-VIRALTHAKKAR675 0000233228700820 28/11/22 270.00 39,690.21

8-1@OKSBI-SBIN0001317-233228700820-UPI

28/11/22 PAYZAPP - CREDIT - 9925890508 - 00002816j93fbr05 28/11/22 20,000.00 59,690.21

28/11/22 UPI-MANISH BHARATBHAI PA-9998516606@YBL- 0000269867227738 28/11/22 50,000.00 9,690.21

SBIN0060453-269867227738-PAYMENT FROM PH

ONE

28/11/22 UPI-KOMALBEN 0000233211793506 28/11/22 1,000.00 10,690.21

MANISHKUMAR-KOMALMPATEL1378

8@OKHDFCBANK-MSNU0000001-233211793506-UP

29/11/22 UPI-JIGNESHKUMAR PATEL-JIGNESHPATEL2402@ 0000233322593116 29/11/22 35.00 10,655.21

OKICICI-ICIC0000067-233322593116-UPI

29/11/22 PAYZAPP - CREDIT - 9925890508 - 00002911E4UUsYe3 29/11/22 20,000.00 30,655.21

29/11/22 YHDF1587374816/SBI CARDS 0000223333175067 29/11/22 28,639.00 2,016.21

29/11/22 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-2 0000269915929251 29/11/22 20.00 1,996.21

69915929251-PAYMENT FROM PHONE

29/11/22 UPI-MEHULKUMAR 0000233339486310 29/11/22 1,800.00 196.21

SOLANKI-SOLANKIMEHULKUMAR

603@OKSBI-GSCB0ADC001-233339486310-PAYME

NT FROM PHONE

30/11/22 UPI-JIGNESHKUMAR PATEL-JIGNESHPATEL2402@ 0000233445423959 30/11/22 35.00 161.21

OKICICI-ICIC0000067-233445423959-UPI

01/12/22 UPI-JIGNESHKUMAR PATEL-8160630727@YBL-IC 0000233508780680 01/12/22 40.00 121.21

IC0000067-233508780680-NA

02/12/22 UPI-JIGNESHKUMAR PATEL-8160630727@YBL-IC 0000233602255811 02/12/22 35.00 86.21

IC0000067-233602255811-NA

02/12/22 SALARY NOV 2022 ZYDUS LIFESCIENCES LIMIT 0000000000383589 02/12/22 52,711.89 52,798.10

ED

02/12/22 UPI-PRAJAPATI CHIRAGKUMA-BANKB3741@OKHDF 0000233669219381 02/12/22 3,500.00 49,298.10

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

CBANK-HDFC0002991-233669219381-NA

03/12/22 UPI-RAVI BHARATBHAI PAT-RAVIPATEL258199 0000233702703613 03/12/22 90.00 49,208.10

7@YBL-SBIN0002628-233702703613-NA

04/12/22 UPI-SHAH VAIBHAV-7878352262@PAYTM-HDFC00 0000233801354378 04/12/22 55.00 49,153.10

01681-233801354378-NA

06/12/22 ATW-416021XXXXXX1750-S1ANAH20-AHMEDABAD 0000000000005457 06/12/22 900.00 48,253.10

07/12/22 EMI 119160206 CHQ S1191602060181 1222119 000000000000000 07/12/22 13,982.00 34,271.10

160206

08/12/22 PAYZAPP - CREDIT - 9925890508 - 00000811Zq34cfO0 08/12/22 20,000.00 54,271.10

08/12/22 UPI-JAY TATA AUTO CARE-9825684363@OKBIZA 0000234209030293 08/12/22 2,000.00 52,271.10

XIS-UTIB0000000-234209030293-PAYMENT FRO

M PHONE

09/12/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000234323116442 09/12/22 20,000.00 72,271.10

23456-234323116442-NA

09/12/22 IB BILLPAY DR-HDFCVE-489377XXXXXX9436 MB09121527186T25 09/12/22 58,362.00 13,909.10

09/12/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000234346044319 09/12/22 20,200.00 34,109.10

23456-234346044319-NA

09/12/22 UPI-KARGIL PETROLEUM-PAYTMQR119506@PAYTM 0000234369613444 09/12/22 220.00 33,889.10

-PYTM0123456-234369613444-PAYMENT FROM P

HONE

09/12/22 UPI-SANTOSH SAH-9157442965@IBL-KKBK0002 0000234396071520 09/12/22 55.00 33,834.10

573-234396071520-PAYMENT FROM PHONE

10/12/22 UPI-LALA GATHIYA RATH-PAYTMQR28100505010 0000234479823241 10/12/22 90.00 33,744.10

17E5AHOXBZCO9@PAYTM-PYTM0123456-23447982

3241-PAYMENT FROM PHONE

10/12/22 ACH D- HDFCLTD-331795872 0000008240641344 10/12/22 4,983.00 28,761.10

10/12/22 ACH D- HDFCLTD-331507060 0000008240642344 10/12/22 5,922.00 22,839.10

10/12/22 ACH D- HDFCLTD-331586737 0000008240644344 10/12/22 17,380.00 5,459.10

11/12/22 UPI-RADHE KRISHNA ELECTR-PAYTMQR28100505 0000234543850694 11/12/22 900.00 4,559.10

01011B1F5BJMSYD6@PAYTM-PYTM0123456-23454

3850694-PAYMENT FROM PHONE

11/12/22 UPI-SHREE AMUL BHAJIPAV -GPAY-1120997327 0000234570538433 11/12/22 290.00 4,269.10

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

5@OKBIZAXIS-UTIB0000000-234570538433-PAY

MENT FROM PHONE

12/12/22 ATW-416021XXXXXX1750-S1ANKA23-AHMEDABAD 0000000000002813 12/12/22 4,000.00 269.10

12/12/22 UPI-PATEL MANISHKUMAR-9925890508@PAYTM-P 0000234647158847 12/12/22 500.00 769.10

YTM0123456-234647158847-NA

13/12/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000234716509140 13/12/22 25,000.00 25,769.10

23456-234716509140-NA

13/12/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000234716571447 13/12/22 5,000.00 30,769.10

23456-234716571447-NA

13/12/22 ATW-416021XXXXXX1750-S1ANKA23-AHMEDABAD 0000000000003017 13/12/22 20,000.00 10,769.10

13/12/22 ATW-416021XXXXXX1750-S1ANKA23-AHMEDABAD 0000000000003018 13/12/22 10,000.00 769.10

16/12/22 UPI-JIGNESHKUMAR PATEL-8160630727@YBL-IC 0000271629735076 16/12/22 90.00 679.10

IC0000067-271629735076-PAYMENT FROM PHON

17/12/22 PAYZAPP - CREDIT - 9925890508 - 00001712MwxPwh56 17/12/22 5,150.00 5,829.10

17/12/22 UPI-KOMALBEN 0000235177510743 17/12/22 2,000.00 3,829.10

MANISHKUMAR-KOMALMPATEL1378

8@OKHDFCBANK-MSNU0000001-235177510743-UP

18/12/22 UPI-LOPABEN Y SHAH-7878352262@YBL-SBIN00 0000271829060459 18/12/22 135.00 3,694.10

02628-271829060459-PAYMENT FROM PHONE

18/12/22 UPI-RAVI BHARATBHAI PAT-RAVIPATEL258199 0000271897036861 18/12/22 120.00 3,574.10

7@YBL-SBIN0002628-271897036861-PAYMENT F

ROM PHONE

18/12/22 PAYZAPP - CREDIT - 9925890508 - 00001817Ch0Md40E 18/12/22 9,700.00 13,274.10

18/12/22 UPI-ASHOKKUMAR BACHUBHAI-7698571924@YBL- 0000271893919059 18/12/22 8,000.00 5,274.10

HDFC0003864-271893919059-PAYMENT FROM PH

ONE

18/12/22 UPI-JIO-PAYBIL3066@PAYTM-PYTM0123456-235 0000235298260527 18/12/22 25.00 5,249.10

298260527-OID19909159303@PAY

18/12/22 UPI-ASHOKKUMAR BACHUBHAI-7698571924@YBL- 0000271860363953 18/12/22 3,000.00 2,249.10

HDFC0003864-271860363953-PAYMENT FROM PH

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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

ONE

19/12/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000235304568255 19/12/22 1,200.00 3,449.10

M-SBIN0000494-235304568255-NA

19/12/22 UPI-MANISHKUMAR BABULAL -9925890508@PAYT 0000235304596740 19/12/22 1,600.00 5,049.10

M-IBKL0000330-235304596740-NA

19/12/22 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000235311877509 19/12/22 3,000.00 8,049.10

23456-235311877509-NA

19/12/22 UPI-XXXXXX6612-SBIN0000494-235335086712- 0000235335086712 19/12/22 8,000.00 49.10

NA

21/12/22 UPI-ASHVINKUMAR BABULAL -ASHVINPATEL7641 0000235565880860 21/12/22 20,000.00 20,049.10

-3@OKHDFCBANK-IBKL0000330-235565880860-U

PI

21/12/22 UPI-PATEL PARTH-1197PARTH@OKHDFCBANK-BAR 0000235563531051 21/12/22 3,874.00 16,175.10

B0AKHABA-235563531051-PAYMENT FROM PHONE

21/12/22 UPI-MANSURI MOHAMMEDSHOE-Q835710230@YBL- 0000235522735419 21/12/22 390.00 15,785.10

KKBK0002581-235522735419-PAYMENT FROM PH

ONE

21/12/22 NWD-416021XXXXXX1750-SACWJ388-AHMEDABAD 0000235516008489 21/12/22 10,000.00 5,785.10

21/12/22 PAYZAPP - CREDIT - 9925890508 - 00002116R7Bsw3Bb 21/12/22 4,800.00 10,585.10

21/12/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000235547934933 21/12/22 30,000.00 40,585.10

M-SBIN0000494-235547934933-NA

21/12/22 NWD-416021XXXXXX1750-SACWJ388-AHMEDABAD 0000235516008493 21/12/22 10,000.00 30,585.10

21/12/22 NWD-416021XXXXXX1750-SACWJ388-AHMEDABAD 0000235516008494 21/12/22 10,000.00 20,585.10

21/12/22 UPI-DLPATEL-7984096211@PAYTM-KCCB0RTGS4C 0000235573767693 21/12/22 20,000.00 585.10

-235573767693-PAYMENT FROM PHONE

22/12/22 UPI-DEVNARAYAN POHA CENT-PAYTMQR28100505 0000235642190960 22/12/22 35.00 550.10

01011KG1GBD4XTWV@PAYTM-PYTM0123456-23564

2190960-PAYMENT FROM PHONE

22/12/22 UPI-KOMALBEN 0000235687712912 22/12/22 1,000.00 1,550.10

MANISHKUMAR-KOMALMPATEL1378

8@OKHDFCBANK-MSNU0000001-235687712912-UP

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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

22/12/22 ATW-416021XXXXXX1750-S1ACSN05-SANAND 0000000000006767 22/12/22 1,000.00 550.10

22/12/22 UPI-SANTOSH SAHU-PAYTMQR281005050101N435 0000235604168314 22/12/22 75.00 475.10

X20T5VZJ@PAYTM-PYTM0123456-235604168314-

PAYMENT FROM PHONE

23/12/22 UPI-XXXXXX6612-SBIN0000494-235727759998- 0000235727759998 23/12/22 400.00 75.10

NA

25/12/22 UPI-PATEL PRITESHBHAI-PRITESHPATEL596@OK 0000235973875493 26/12/22 215.00 290.10

HDFCBANK-HDFC0001681-235973875493-UPI

26/12/22 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000236019096103 26/12/22 350.00 640.10

M-SBIN0000494-236019096103-NA

26/12/22 UPI-NEW DURGA INTERIOR H-PAYTMQR28100505 0000236029488089 26/12/22 190.00 450.10

010118N5BVIMBIAU@PAYTM-PYTM0123456-23602

9488089-PAYMENT FROM PHONE

26/12/22 UPI-PATEL KOMALBEN-9537709226@YBL-PYTM01 0000272657137635 26/12/22 200.00 250.10

23456-272657137635-PAYMENT FROM PHONE

27/12/22 UPI-JIGNESHKUMAR PATEL-8160630727@YBL-IC 0000272789645620 27/12/22 35.00 215.10

IC0000067-272789645620-PAYMENT FROM PHON

27/12/22 .NWD DECCHG 21/12/22 CARDEND 1750 221222 MIR2336053202236 27/12/22 29.50 185.60

-MIR2336053202236

28/12/22 UPI-JIGNESHKUMAR PATEL-8160630727@YBL-IC 0000272820333719 28/12/22 35.00 150.60

IC0000067-272820333719-PAYMENT FROM PHON

29/12/22 UPI-JIGNESHKUMAR PATEL-8160630727@YBL-IC 0000272966070218 29/12/22 35.00 115.60

IC0000067-272966070218-PAYMENT FROM PHON

29/12/22 PAYZAPP - CREDIT - 9925890508 - 000029165Py493jJ 29/12/22 5,000.00 5,115.60

29/12/22 PAYZAPP - CREDIT - 9925890508 - 00002916m88D32uA 29/12/22 5,000.00 10,115.60

29/12/22 UPI-XXXXXX6612-SBIN0000494-236348266538- 0000236348266538 29/12/22 5,000.00 5,115.60

NA

29/12/22 UPI-XXXXXX6612-SBIN0000494-236348303895- 0000236348303895 29/12/22 2,000.00 3,115.60

NA

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

29/12/22 UPI-XXXXXX6612-SBIN0000494-236348341883- 0000236348341883 29/12/22 1,000.00 2,115.60

NA

29/12/22 UPI-MR KRISHNAPRASAD KIS-9879315040@YBL- 0000272992007279 29/12/22 2,000.00 115.60

IDIB000O505-272992007279-PAYMENT FROM PH

ONE

31/12/22 SAL DEC 2022 ZYDUS LIFESCIENCES LIMITED 0000000000383589 31/12/22 58,967.00 59,082.60

31/12/22 UPI-RAKESHKUMAR B PATEL-9725408071@YBL-H 0000273128010552 31/12/22 6,000.00 53,082.60

DFC0001681-273128010552-PAYMENT FROM PHO

NE

31/12/22 ATW-416021XXXXXX1750-S1AWAH19-AHMEDABAD 0000000000006142 31/12/22 500.00 52,582.60

01/01/23 CREDIT INTEREST CAPITALISED 000000000000000 31/12/22 1,119.00 53,701.60

01/01/23 UPI-SHREE AMUL BHAJIPAV -GPAY-1120997327 0000300182772298 01/01/23 265.00 53,436.60

5@OKBIZAXIS-UTIB0000000-300182772298-PAY

MENT FROM PHONE

02/01/23 UPI-KOMALBEN 0000300242129138 02/01/23 1,000.00 52,436.60

MANISHKUMAR-KOMALMPATEL1378

8@OKHDFCBANK-MSNU0000001-300242129138-UP

02/01/23 UPI-CHAUDHARI V ZESUNGAB-8140042418@YBL- 0000336807944764 02/01/23 1,160.00 51,276.60

BARB0GHATLO-336807944764-PAYMENT FROM PH

ONE

02/01/23 UPI-NEW DURGA INTERIOR H-PAYTMQR28100505 0000300247114773 02/01/23 420.00 50,856.60

010118N5BVIMBIAU@PAYTM-PYTM0123456-30024

7114773-PAYMENT FROM PHONE

02/01/23 UPI-NIKI GARMENTS-GPAY-11193007681@OKBIZ 0000300285459043 02/01/23 600.00 50,256.60

AXIS-UTIB0000000-300285459043-PAYMENT FR

OM PHONE

02/01/23 UPI-NARENDRA SINGH RATHO-PAYTMQR28100505 0000300298144779 02/01/23 130.00 50,126.60

01011LTDOCZFZGX2@PAYTM-PYTM0123456-30029

8144779-PAYMENT FROM PHONE

02/01/23 UPI-PATEL RAJANIKUMAR RA-RAJANIPATEL38@O 0000300292898712 02/01/23 16,555.00 33,571.60

KSBI-SBIN0013540-300292898712-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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

03/01/23 UPI-TEJALBEN TRILOKKUMAR-PAYTMQR28100505 0000300390682672 03/01/23 75.00 33,496.60

01011UV5N1JHPTI8@PAYTM-PYTM0123456-30039

0682672-PAYMENT FROM PHONE

04/01/23 UPI-NEW DURGA INTERIOR H-PAYTMQR28100505 0000300408603353 04/01/23 600.00 32,896.60

010118N5BVIMBIAU@PAYTM-PYTM0123456-30040

8603353-PAYMENT FROM PHONE

04/01/23 ATW-416021XXXXXX1750-S1ACSN05-SANAND 0000000000008148 04/01/23 5,000.00 27,896.60

04/01/23 PAYZAPP - CREDIT - 9925890508 - 00000412SIZSSFF9 04/01/23 19,000.00 46,896.60

04/01/23 UPI-XXXXXX6612-SBIN0000494-337027376165- 0000337027376165 04/01/23 10,000.00 36,896.60

NA

06/01/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-33722 0000337229066736 06/01/23 1,536.00 35,360.60

9066736-PAYMENT FROM PHONE

06/01/23 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-3 0000337295972411 06/01/23 20.00 35,340.60

37295972411-PAYMENT FROM PHONE

06/01/23 UPI-NARESH ARJANJI THAKO-MT252013@OKICIC 0000300655141785 06/01/23 300.00 35,040.60

I-UBIN0531332-300655141785-UPI

07/01/23 EMI 119160206 CHQ S1191602060191 0123119 000000000000000 07/01/23 13,982.00 21,058.60

160206

07/01/23 PAYZAPP - CREDIT - 9925890508 - 00000718dv8397ro 07/01/23 5,000.00 26,058.60

08/01/23 UPI-PAYTM-WALLETMONEYTOBANK@PAYTM-PYTM01 0000337403932499 08/01/23 20,000.00 46,058.60

23456-337403932499-NA

08/01/23 IB BILLPAY DR-HDFCVE-489377XXXXXX9436 MB08181336246T33 08/01/23 11,960.00 34,098.60

08/01/23 UPI-KARENA BRIJESHKUMAR-KARENA.BRIJEAH-2 0000300896639550 08/01/23 95.00 34,193.60

@OKAXIS-UTIB0000664-300896639550-UPI

09/01/23 PAYZAPP - CREDIT - 9925890508 - 000009172h9NaftM 09/01/23 1,900.00 36,093.60

10/01/23 UPI-DEVNARAYAN POHA CENT-PAYTMQR28100505 0000301080003070 10/01/23 70.00 36,023.60

01011KG1GBD4XTWV@PAYTM-PYTM0123456-30108

0003070-PAYMENT FROM PHONE

10/01/23 ACH D- HDFCLTD-334329057 0000008593985010 10/01/23 5,922.00 30,101.60

10/01/23 ACH D- HDFCLTD-334408235 0000008652187010 10/01/23 23,744.00 6,357.60

10/01/23 ACH D- HDFCLTD-334619017 0000008728950010 10/01/23 4,983.00 1,374.60

10/01/23 UPI-PRAVINSINH JITSINH P-PRAVINSINH13@YB 0000337621832224 10/01/23 205.00 1,169.60

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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

L-HDFC0001681-337621832224-PAYMENT FROM

PHONE

10/01/23 UPI-THAKKAR VIRALKUMAR A-VIRALTHAKKAR675 0000301053961090 10/01/23 95.00 1,264.60

8-1@OKHDFCBANK-HDFC0001681-301053961090-

UPI

10/01/23 UPI-SHREE MARUTINANDAN K-Q668647778@YBL- 0000337696339089 10/01/23 720.00 544.60

YESB0YBLUPI-337696339089-PAYMENT FROM PH

ONE

11/01/23 UPI-BRIJESHKUMAR KARENA-KARENA.BRIJEAH@O 0000301176781175 11/01/23 180.00 724.60

KHDFCBANK-HDFC0009237-301176781175-UPI

12/01/23 UPI-BRIJESHKUMAR KARENA-KARENA.BRIJEAH@O 0000301286654001 12/01/23 80.00 644.60

KHDFCBANK-HDFC0009237-301286654001-UPI

12/01/23 UPI-DEVNARAYAN POHA CENT-PAYTMQR28100505 0000301240409843 12/01/23 70.00 574.60

01011KG1GBD4XTWV@PAYTM-PYTM0123456-30124

0409843-PAYMENT FROM PHONE

12/01/23 FT- 2371E12E1E32-50200075543605 - CIAZ E 0000000308993890 12/01/23 4,079.00 4,653.60

NTERPRISES -

12/01/23 UPI-HEMANT SHARMA-9355119063@PAYTM-INDB0 0000337835648343 12/01/23 1,000.00 3,653.60

001907-337835648343-NA

13/01/23 UPI-PRAVINSINH JALAMSINH-PAYTMQR28100505 0000301351899128 13/01/23 1,190.00 2,463.60

01011TE5FC1EOO3A@PAYTM-PYTM0123456-30135

1899128-PAYMENT FROM PHONE

13/01/23 UPI-THAKKAR VIRALKUMAR A-VIRALTHAKKAR675 0000301330091007 13/01/23 240.00 2,703.60

8-1@OKHDFCBANK-HDFC0001681-301330091007-

UPI

13/01/23 UPI-PATEL PRITESHBHAI-PRITESHPATEL596@OK 0000301330107993 13/01/23 240.00 2,943.60

HDFCBANK-HDFC0001681-301330107993-UPI

14/01/23 UPI-KARGIL PETROLEUM-PAYTMQR119506@PAYTM 0000301461172751 14/01/23 500.00 2,443.60

-PYTM0123456-301461172751-PAYMENT FROM P

HONE

14/01/23 UPI-RELIANCE FRESH-RELIANCEFRESH.2707467 0000301455290538 14/01/23 104.50 2,339.10

0@HDFCBANK-HDFC0000001-301455290538-PAYM

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:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

ENT FROM PHONE

15/01/23 UPI-BHADAJ PETROLEUM-PAYTM-70562147@PAYT 0000301592158316 15/01/23 200.00 2,139.10

M-PYTM0123456-301592158316-OID2023011516

40260

16/01/23 PAYZAPP - CREDIT - 9925890508 - 00001614Jv36g20z 16/01/23 2,000.00 4,139.10

16/01/23 UPI-PATEL PARTH-1197PARTH@OKHDFCBANK-BAR 0000301621126904 16/01/23 3,300.00 839.10

B0AKHABA-301621126904-PAYMENT FROM PHONE

17/01/23 UPI-PRITESH G PATEL-7043323111@IBL-ICIC0 0000301714757255 17/01/23 100.00 739.10

000344-301714757255-PAYMENT FROM PHONE

18/01/23 UPI-JIGNESHKUMAR PATEL-8160630727@YBL-IC 0000338469540428 18/01/23 35.00 704.10

IC0000067-338469540428-PAYMENT FROM PHON

18/01/23 UPI-DEVNARAYAN POHA CENT-PAYTMQR28100505 0000301870086065 18/01/23 90.00 614.10

01011KG1GBD4XTWV@PAYTM-PYTM0123456-30187

0086065-PAYMENT FROM PHONE

18/01/23 PAYZAPP - CREDIT - 9925890508 - 00001810oXta2L4o 18/01/23 4,900.00 5,514.10

18/01/23 UPI-PATEL UMANGKUMAR PRA-UMANGPATEL344@Y 0000301814647177 18/01/23 5,000.00 514.10

BL-MSNU0000048-301814647177-PAYMENT FROM

PHONE

18/01/23 UPI-MANISH KUMAR BABUBHA-9925890508@PAYT 0000338412078091 18/01/23 400.00 914.10

M-SBIN0000494-338412078091-NA

18/01/23 NWD-416021XXXXXX1750-18830001-AHMADABAD 0000301811022724 18/01/23 900.00 14.10

CIT

19/01/23 PAYZAPP - CREDIT - 9925890508 - 00001908vbOTdASz 19/01/23 500.00 514.10

19/01/23 UPI-JIGNESHKUMAR PATEL-8160630727@YBL-IC 0000338522003927 19/01/23 35.00 479.10

IC0000067-338522003927-PAYMENT FROM PHON

20/01/23 UPI-JIGNESHKUMAR PATEL-8160630727@YBL-IC 0000338633777940 20/01/23 35.00 444.10

IC0000067-338633777940-PAYMENT FROM PHON

20/01/23 PAYZAPP - CREDIT - 9925890508 - 00002015M0Po10CX 20/01/23 1,900.00 2,344.10

20/01/23 UPI-NARESH TATER-NARESHTATER@YBL-PUNB005 0000338676799385 20/01/23 1,000.00 1,344.10

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

5100-338676799385-PAYMENT FROM PHONE

20/01/23 UPI-PATEL KOMALBEN-9537709226@YBL-PYTM01 0000338635015283 20/01/23 400.00 944.10

23456-338635015283-PAYMENT FROM PHONE

20/01/23 UPI-RAVI BHARATBHAI PAT-RAVIPATEL258199 0000338659191391 20/01/23 80.00 864.10

7@YBL-SBIN0002628-338659191391-PAYMENT F

ROM PHONE

20/01/23 UPI-KHETLA AAPA TEA STAL-PAYTMQR28100505 0000302053586306 20/01/23 75.00 789.10

01018Y9SCBTKV8U8@PAYTM-PYTM0123456-30205

3586306-PAYMENT FROM PHONE

21/01/23 UPI-JIGNESHKUMAR PATEL-8160630727@YBL-IC 0000338762499257 21/01/23 35.00 754.10

IC0000067-338762499257-PAYMENT FROM PHON

23/01/23 UPI-PATEL KOMALBEN-9537709226@YBL-PYTM01 0000338956063810 23/01/23 300.00 454.10

23456-338956063810-PAYMENT FROM PHONE

23/01/23 PAYZAPP - CREDIT - 9925890508 - 00002318w70ezmwI 23/01/23 900.00 1,354.10

23/01/23 UPI-CHARMIN J PATEL-9909084402@YBL-HDFC0 0000338966973711 23/01/23 518.00 836.10

000958-338966973711-PAYMENT FROM PHONE

23/01/23 UPI-KARGIL PETROLEUM-PAYTMQR119506@PAYTM 0000302343376577 23/01/23 100.00 736.10

-PYTM0123456-302343376577-PAYMENT FROM P

HONE

23/01/23 UPI-SANTOSH SAHU-PAYTMQR281005050101N435 0000302336382092 23/01/23 120.00 616.10

X20T5VZJ@PAYTM-PYTM0123456-302336382092-

PAYMENT FROM PHONE

24/01/23 UPI-NANA LAL MALI-BHARATPE90719047949@YE 0000302490923792 24/01/23 60.00 556.10

SBANKLTD-YESB0YESUPI-302490923792-VERIFI

ED MERCHANT

24/01/23 UPI-PATEL KOMALBEN-9537709226@YBL-PYTM01 0000339004488030 24/01/23 100.00 456.10

23456-339004488030-PAYMENT FROM PHONE

24/01/23 UPI-SANTOSH SAHU-PAYTMQR281005050101N435 0000302474793567 24/01/23 85.00 371.10

X20T5VZJ@PAYTM-PYTM0123456-302474793567-

PAYMENT FROM PHONE

25/01/23 UPI-MITESHKUMARBIKHABHAI-Q809668793@YBL- 0000339120454051 25/01/23 90.00 281.10

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
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 : CHANGODAR

Address : SHOP NO.5-6, KAILASH AVENUE
OPP.DESAI PETROL PUMP
SARKHEJ-BAVLA HIGHWAY,CHANGODAR
MR MANISHKUMAR B PATEL City : AHMEDABAD
State : GUJARAT
15 MADHUVAN BANGLOW Phone no. : 18002026161
PATAN ROAD UNJHA OD Limit : 0 Currency : INR
UNJHA Email : [email protected]
Cust ID : 76024462
MAHESANA 384170 Account No : 50100214212518 PRIME
GUJARAT A/C Open Date : 22/12/2017
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0001681 MICR : 380240037
Branch Code : 1681 Product Code : 161

Nomination : Registered

Statement From : 01/06/2022 To : 27/01/2023

YESB0YBLUPI-339120454051-PAYMENT FROM PH

ONE

25/01/23 PAYZAPP - CREDIT - 9925890508 - 00002519bwqK6t3o 25/01/23 1,000.00 1,281.10

26/01/23 UPI-ASHVINKUMAR BABULAL -9879133709@YBL- 0000339265993950 26/01/23 1,000.00 281.10

SBIN0000494-339265993950-PAYMENT FROM PH

ONE

26/01/23 UPI-JAYESHKUMAR DWARKADA-PAYTMQR28100505 0000302642233696 26/01/23 124.00 157.10

010110JE517ZZXOY@PAYTM-PYTM0123456-30264

2233696-PAYMENT FROM PHONE

26/01/23 UPI-SOORAJKUMAR BHIKHAJI-Q745812200@YBL- 0000339202011911 26/01/23 93.00 64.10

YESB0YBLUPI-339202011911-PAYMENT FROM PH

ONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
7.24 341 139 2,157,720.14 2,157,777.00 64.10

Generated On: 28-JAN-2023 15:44:07 Generated By: 76024462 Requesting Branch Code: 1681

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:24AAACH2702H1Z6
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