Page No .

: 1

Account Branch : GOTRI BRANCH

Address : HDFC BANK LTD, GROUND FLOOR
NO 002,A, FIRST FLOOR NO 102
KRISIL TOWER, GOTRI ROAD, VADODARA
MS AKANKSHA JOSHI City : VADODARA 390021
State : GUJARAT
C/O 203 -A SECTOR C, NYAY NAGAR Phone no. : 18002026161
EXTENSION, VIJAY NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
INDORE 452010 Cust ID : 118760189
MADHYA PRADESH INDIA Account No : 50100258949994 VRM POTENTIAL
A/C Open Date : 07/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003789 MICR : 390240023
Branch Code : 3789 Product Code : 113
Nomination : Registered

From : 01/04/2024 To : 25/05/2024 Statement of account

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

01/04/24 UPI-PRIYANSHU SINGH-9708662811@FAM-PPIW0 0000409225820179 01/04/24 200.00 24,160.06

884509-409225820179-SENT FROM PAYTM

02/04/24 UPI-KRISHNA PROVISION AN-PAYTM-75699995@ 0000409309310873 02/04/24 304.00 23,856.06

PAYTM-YESB0PTMUPI-409309310873-OID202404

020951590

02/04/24 UPI-JAYANT PALI-8427539504JP@PAYTM-HDFC0 0000409317796938 02/04/24 35,000.00 58,856.06

000542-409317796938-NA

02/04/24 UPI-MANISH LAKRA-MANISHLAKRA-ROCKETMAIL. 0000409337465093 02/04/24 25,000.00 33,856.06

COM-1@OKICICI-ICIC0000065-409337465093-U

PI

02/04/24 ACH D- KISETSUSAISONFINANCE-KISETSUSAINT 0000002424301585 02/04/24 12,671.00 21,185.06

03/04/24 UPI-CRED TELECOM-CRED.TELECOM@AXISB-UTIB 0000446078077427 03/04/24 588.82 20,596.24

0000114-446078077427-PAYMENT ON CRED

04/04/24 ACH D- BD-SBI LIFE-TXJG7269925 0000002501894889 04/04/24 4,345.00 16,251.24

04/04/24 UPI-PATEL MEDICAL CENTER-Q108808647@YBL- 0000409518120859 04/04/24 250.00 16,001.24

YESB0YBLUPI-409518120859-NA

04/04/24 UPI-SUDHIR JOSHI S O IND-9826015769@YBL- 0000446191982368 04/04/24 11,800.00 27,801.24

BARB0INDIND-446191982368-PAYMENT FROM PH

ONE

04/04/24 IB BILLPAY DR-HDFCYA-463917XXXXXX2922 MB04183457654T25 04/04/24 9,600.00 18,201.24

04/04/24 IB BILLPAY DR-HDFCYA-463917XXXXXX2922 MB04184037836T12 04/04/24 2,200.00 16,001.24

04/04/24 UPI-AKANKSHA JOSHI-AKANKSHA9611@OKAXIS-U 0000409563549734 04/04/24 600.00 16,601.24

TIB0004151-409563549734-UPI

04/04/24 UPI-HITESH RAVIDEVBHAI D-Q808049720@YBL- 0000409549578060 04/04/24 210.00 16,391.24

BARB0TRAMOR-409549578060-NA

06/04/24 UPI-KRISHNA PROVISION AN-PAYTM-75699995@ 0000482999923565 06/04/24 108.00 16,283.24

PAYTM-YESB0PTMUPI-482999923565-OID202404

061938490

07/04/24 EMI 454951131 CHQ S4549511310181 0424454 000000000000000 07/04/24 10,977.00 5,306.24

951131

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

Account Branch : GOTRI BRANCH

Address : HDFC BANK LTD, GROUND FLOOR
NO 002,A, FIRST FLOOR NO 102
KRISIL TOWER, GOTRI ROAD, VADODARA
MS AKANKSHA JOSHI City : VADODARA 390021
State : GUJARAT
C/O 203 -A SECTOR C, NYAY NAGAR Phone no. : 18002026161
EXTENSION, VIJAY NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
INDORE 452010 Cust ID : 118760189
MADHYA PRADESH INDIA Account No : 50100258949994 VRM POTENTIAL
A/C Open Date : 07/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003789 MICR : 390240023
Branch Code : 3789 Product Code : 113
Nomination : Registered

From : 01/04/2024 To : 25/05/2024 Statement of account

07/04/24 UPI-KRISHNA PROVISION AN-PAYTM-75699995@ 0000483093434383 07/04/24 45.00 5,261.24

PAYTM-YESB0PTMUPI-483093434383-OID202404

072002110

08/04/24 UPI-JAYANT PALI-8427539504JP@PAYTM-HDFC0 0000409944413635 08/04/24 10,000.00 15,261.24

000542-409944413635-NA

09/04/24 UPI-GROFERS INDIA PRIVAT-GROFERSINDIAPRI 0000410013881554 09/04/24 274.00 14,987.24

VATELIMITED.RZP@SBI-SBIN0016209-41001388

1554-BLINKIT

09/04/24 IB BILLPAY DR-HDFCYA-463917XXXXXX2922 MB09120014717T18 09/04/24 10,000.00 4,987.24

09/04/24 UPI-CODEYETI SOFTWARE SO-CODEYETISOFTWAR 0000410033396170 09/04/24 59.00 4,928.24

ESOLUTIONS.RZP@AXISBANK-UTIB0000100-4100

33396170-ASTROTALKWALLETREC

09/04/24 UPI-CODEYETI SOFTWARE SO-CODEYETISOFTWAR 0000410034373249 09/04/24 118.00 4,810.24

ESOLUTIONS.RZP@AXISBANK-UTIB0000100-4100

34373249-ASTROTALKWALLETREC

10/04/24 UPI-BLINKIT-PAYTM-70258461@PAYTM-YESB0PT 0000410157995450 10/04/24 415.00 4,395.24

MUPI-410157995450-BLINKIT PAYMENT

10/04/24 UPI-BLUSMART MOBILITY PR-BLUSMARTMOBILIT 0000446700021506 10/04/24 249.00 4,146.24

YPRIV30.RZP@MAIRTEL-AIRP0000001-44670002

1506-PAYVIARAZORPAY

10/04/24 UPI-NEWSHAKTIMEDICALSTOR-Q757220525@YBL- 0000410146983382 10/04/24 242.00 3,904.24

YESB0YBLUPI-410146983382-NA

13/04/24 UPI-GOOGLE PLAY-PLAYSTORE@AXISBANK-UTIB0 0000410481604131 13/04/24 130.00 3,774.24

000553-410481604131-MANDATEEXECUTE

13/04/24 UPI-PRAJAPATI VIKASBHAI-PAYTM-76510565@P 0000410483126662 13/04/24 179.00 3,595.24

AYTM-YESB0PTMUPI-410483126662-OID2024041

31601220

14/04/24 UPI-JAYANT PALI-JAYANTPALI72@OKHDFCBANK- 0000410538936869 14/04/24 2,000.00 1,595.24

HDFC0000542-410538936869-UPI

19/04/24 UPI-SANCHARI 0000411025582153 19/04/24 350.00 1,245.24

MUKHOPADHY-SANCHARI.BDN@OK

SBI-SBIN0010441-411025582153-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 .: 3

Account Branch : GOTRI BRANCH

Address : HDFC BANK LTD, GROUND FLOOR
NO 002,A, FIRST FLOOR NO 102
KRISIL TOWER, GOTRI ROAD, VADODARA
MS AKANKSHA JOSHI City : VADODARA 390021
State : GUJARAT
C/O 203 -A SECTOR C, NYAY NAGAR Phone no. : 18002026161
EXTENSION, VIJAY NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
INDORE 452010 Cust ID : 118760189
MADHYA PRADESH INDIA Account No : 50100258949994 VRM POTENTIAL
A/C Open Date : 07/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003789 MICR : 390240023
Branch Code : 3789 Product Code : 113
Nomination : Registered

From : 01/04/2024 To : 25/05/2024 Statement of account

21/04/24 UPI-LATA PRADIP-8530913364@YBL-BARB0TRAM 0000447879395076 21/04/24 9,000.00 10,245.24

OR-447879395076-PAYMENT FROM PHONE

21/04/24 UPI-ANU CHAUHAN-ANUGARGBIJNOR@OKSBI-SBI 0000411223717403 21/04/24 138.00 10,107.24

N0000621-411223717403-UPI

21/04/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-447 0000447859919991 22/04/24 8,998.00 1,109.24

859919991-PAYMENT ON CRED

23/04/24 UPI-JAYANT PALI-JAYANTPALI72@OKHDFCBANK- 0000411470107866 23/04/24 500.00 609.24

HDFC0000542-411470107866-UPI

01/05/24 NEFT CR-UTIB0000056-FACES COSMETICS INDI AXISP00495232276 01/05/24 115,093.00 115,702.24

A PRIVATE LIMIT-AKANSHA JOSHI-AXISP00495

232276

01/05/24 50400328984605- RD INSTALLMENT-APR 2024 000000000000000 01/05/24 15,000.00 100,702.24

02/05/24 UPI-AJIDUL SEKH-8860880223@PAYTM-BARB0VJ 0000412320602344 02/05/24 200.00 100,502.24

MAHP-412320602344-UPI

02/05/24 UPI-GARAGEPRENEURS INTER-SLICE.RZP@AXISB 0000448974977880 02/05/24 6,625.48 93,876.76

ANK-UTIB0001506-448974977880-PAYVIARAZOR

PAY

02/05/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-448 0000448976547195 02/05/24 39,728.00 54,148.76

976547195-PAYMENT ON CRED

02/05/24 ACH D- KISETSUSAISONFINANCE-KISETSUSAIO5 0000003480713031 02/05/24 12,671.00 41,477.76

02/05/24 UPI-IGL DELHI-PAYTM-PTMGTP@PAYTM-YESB0PT 0000412332914188 02/05/24 900.23 40,577.53

MUPI-412332914188-SUBSCRIPTION FOR O

03/05/24 UPI-MANISH LAKRA-MANISHLAKRA-ROCKETMAIL. 0000412456507353 03/05/24 25,000.00 15,577.53

COM-1@OKICICI-ICIC0000065-412456507353-U

PI

03/05/24 UPI-JAYANT PALI-JAYANTPALI72@OKHDFCBANK- 0000412458707935 03/05/24 2,500.00 13,077.53

HDFC0000542-412458707935-UPI

03/05/24 UPI-AKANKSHA JOSHI-AKANKSHA9611@OKAXIS-U 0000449021701489 03/05/24 3,000.00 16,077.53

TIB0004151-449021701489-UPI

03/05/24 UPI-JAYANT PALI-8427539504JP@PAYTM-HDFC0 0000449027865755 03/05/24 2,500.00 18,577.53

000542-449027865755-NA

04/05/24 ACH D- BD-SBI LIFE-TXJG7401186 0000003595045895 04/05/24 4,345.00 14,232.53

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

Account Branch : GOTRI BRANCH

Address : HDFC BANK LTD, GROUND FLOOR
NO 002,A, FIRST FLOOR NO 102
KRISIL TOWER, GOTRI ROAD, VADODARA
MS AKANKSHA JOSHI City : VADODARA 390021
State : GUJARAT
C/O 203 -A SECTOR C, NYAY NAGAR Phone no. : 18002026161
EXTENSION, VIJAY NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
INDORE 452010 Cust ID : 118760189
MADHYA PRADESH INDIA Account No : 50100258949994 VRM POTENTIAL
A/C Open Date : 07/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003789 MICR : 390240023
Branch Code : 3789 Product Code : 113
Nomination : Registered

From : 01/04/2024 To : 25/05/2024 Statement of account

04/05/24 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000412524525538 04/05/24 588.82 13,643.71

M-YESB0PTMUPI-412524525538-OID2343482161

8@ONE

04/05/24 UPI-PRITI SHARMA-9399259893@YBL-PUNB0323 0000449167791944 04/05/24 9,626.00 23,269.71

700-449167791944-PAYMENT FROM PHONE

05/05/24 UPI-SPECTO WORLD 1-NIRAJJAIN06@OKICICI-K 0000412649606390 05/05/24 2,301.00 20,968.71

KBK0003533-412649606390-UPI

05/05/24 UPI-AKANKSHA JOSHI-AKANKSHA9611@OKAXIS-U 0000449285115651 05/05/24 176.00 21,144.71

TIB0004151-449285115651-UPI

05/05/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-449 0000449227325242 05/05/24 6,484.00 14,660.71

227325242-PAYMENT ON CRED

07/05/24 EMI 454951131 CHQ S4549511310191 0524454 000000000000000 07/05/24 10,977.00 3,683.71

951131

08/05/24 UPI-JAYANT PALI-JAYANTPALI72@OKHDFCBANK- 0000412963620164 08/05/24 2,500.00 1,183.71

HDFC0000542-412963620164-UPI

09/05/24 UPI-LATA PRADIP-8530913364@IBL-BARB0TRAM 0000449661692720 09/05/24 4,116.00 5,299.71

OR-449661692720-PAYMENT FROM PHONE

09/05/24 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-413 0000413010888407 09/05/24 4,105.00 1,194.71

010888407-PAYMENT ON CRED

10/05/24 UPI-COUNTRY DELIGHT-PAYTM-31857153@PAYTM 0000413104299113 10/05/24 10.00 1,184.71

-YESB0PTMUPI-413104299113-NA

10/05/24 UPI-MEESHO-PAYTM-17731298@PAYTM-YESB0PTM 0000449794217852 10/05/24 152.00 1,032.71

UPI-449794217852-UPI INTENT

13/05/24 UPI-GOOGLE PLAY-PLAYSTORE@AXISBANK-UTIB0 0000413423875928 13/05/24 130.00 902.71

000553-413423875928-MANDATEEXECUTE

17/05/24 UPI-URBAN COMPANY-CREDPAY.UBCP@AXISB-UTI 0000413809939641 17/05/24 688.00 214.71

B0000114-413809939641-PAYMENT ON CRED

17/05/24 UPI-JAYANT PALI-8427539504JP@PAYTM-HDFC0 0000413825593162 17/05/24 700.00 914.71

000542-413825593162-NA

19/05/24 UPI-YOGESH KUMAR-SHILADEVI48@OKHDFCBANK- 0000414030426234 19/05/24 250.00 664.71

HDFC0000027-414030426234-SENT FROM PAYTM

21/05/24 UPI-JAYANT PALI-JAYANTPALI72@OKSBI-SBIN 0000414282456438 21/05/24 200.00 464.71

HDFC BANK LIMITED

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

Account Branch : GOTRI BRANCH

Address : HDFC BANK LTD, GROUND FLOOR
NO 002,A, FIRST FLOOR NO 102
KRISIL TOWER, GOTRI ROAD, VADODARA
MS AKANKSHA JOSHI City : VADODARA 390021
State : GUJARAT
C/O 203 -A SECTOR C, NYAY NAGAR Phone no. : 18002026161
EXTENSION, VIJAY NAGAR OD Limit : 0.00
. Currency : INR
Email : [email protected]
INDORE 452010 Cust ID : 118760189
MADHYA PRADESH INDIA Account No : 50100258949994 VRM POTENTIAL
A/C Open Date : 07/01/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0003789 MICR : 390240023
Branch Code : 3789 Product Code : 113
Nomination : Registered

From : 01/04/2024 To : 25/05/2024 Statement of account

0003246-414282456438-UPI

22/05/24 UPI-AKANKSHA JOSHI-AKANKSHA9611@OKAXIS-U 0000450989379739 22/05/24 300.00 764.71

TIB0004151-450989379739-UPI

22/05/24 UPI-JAYANT PALI-JAYANTPALI72@OKSBI-SBIN 0000414322760263 22/05/24 300.00 464.71

0003246-414322760263-UPI

22/05/24 UPI-MANOJ KUMAR-Q854596421@YBL-YESB0YBLU 0000450923698307 22/05/24 250.00 214.71

PI-450923698307-NA

25/05/24 IB FD PREMAT PRINCIPAL-50300943794697 000000000000000 25/05/24 50,000.00 50,214.71

25/05/24 IB FD PREMAT INT PAID-50300943794697 000000000000000 25/05/24 320.00 50,534.71

25/05/24 UPI-UPINDER KATARIA-UKATARIA.REALTY@OKIC 0000414652379458 25/05/24 10,000.00 40,534.71

ICI-ICIC0001031-414652379458-UPI

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
24,360.06 51 15 236,056.35 252,231.00 40,534.71

Generated On: 26-May-2024 18:22 Generated By: Requesting Branch Code: NET
118760189

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