1A. HDFC Apr2019 Estatement

Page No .
: 1
Account Branch : DHARNIDHAR - AHMEDABAD

Address : HDFC BANK LTD
GROUND FLOOR, VISHWAM COMPLEX,
NEAR DHARNIDHAR CROSS ROAD,VASNA
M/S. CENTRE TAP ENGINEERING City : AHMEDABAD 380007
State : GUJARAT
C/O CENTRE TAP ENGINEERING Phone no. : 079-61606161
30 KAMESHWAR TWINS SHREYAS TEKRA OD Limit : 0.00
AMBAWADI AHMEDABAD POLYTECHNIC Currency : INR
Email : CENTRETAP@HOTMAIL.COM
AHMEDABAD 380015 Cust ID : 39171419
GUJARAT INDIA Account No : 16802000000512 OTHER
A/C Open Date : 11/04/2011
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0001680 MICR : 380240035
Branch Code : 1680 Product Code : 256
Nomination : Not Registered
From : 01/04/2019 To : 30/04/2019 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/04/19 IMPS-909109171105-DIPTI RAJENDRABHAI PAR 0000909109171105 01/04/19 4,800.00 6,580.84
MAR-MAHB-XXXXXXX4844-SALARY
01/04/19 REV-IMPS-909109171105-DIPTI RAJENDRABHAI 0000909109171105 01/04/19 4,800.00 11,380.84
PARMAR-MAHB-XXXXXXX4844-SALARY
01/04/19 LURXS44NAJ52PPWU/PAYUZOMATOMEDIAPVTLT 0000190914164699 01/04/19 170.00 11,210.84
MAR-MAHB-XXXXXXX4844-DIPTI WAGES
02/04/19 101904026758821/CITRUSZOMATOCOM 0000190925219839 02/04/19 220.00 6,190.84
MAR-MAHB-XXXXXXX4844-DIPTI DRIVING LICEN
SE FEES
03/04/19 IMPS-909315299028-CENTRE TAP ENGINEERI-H 0000909315299028 03/04/19 56,000.00 61,190.84
DFC-XXXXXXXX2525-
03/04/19 IMPS-909316153783-BECHRAJI JIGNESH PRAJA 0000909316153783 03/04/19 20,000.00 41,190.84
PATI-MSNU-XXXXXXXXXX1732-JIGNESH WAGES
03/04/19 IMPS-909316157174-BECHRAJI DHIRAJ PATEL- 0000909316157174 03/04/19 12,000.00 29,190.84
VIJB-XXXXXXXXXXX3544-DHIRAJ WAGES
03/04/19 00481050189665-TPT-BHIKHABHAI WAGES 0000000168701393 03/04/19 12,000.00 17,190.84
03/04/19 IMPS-909316160229-BECHRAJI JIGAR VAGHELA 0000909316160229 03/04/19 12,000.00 5,190.84
-PUNB-XXXXXXXXXXXX5375-JIGAR WAGES
03/04/19 NEFT CR-ICIC0SF0002-CENTRE TAP ENGINEERI 00021125280501DC 03/04/19 380,000.00 385,190.84
NG-CENTRETAPENGINEERING-21125280501DC
04/04/19 POS 514834XXXXXX2907 AVENUE SUPERMART PO 0000000000018150 04/04/19 320.10 384,870.74
S DEBIT
04/04/19 IMPS-909409129609-CGPL KETAN CHHAIYA-SBI 0000909409129609 04/04/19 18,998.00 365,872.74
N-XXXXXXX3191-KETAN CHHAIYA WAGES
04/04/19 IMPS-909409131465-CGPL JIGNESH J PATEL-I 0000909409131465 04/04/19 14,098.00 351,774.74
CIC-XXXXXXXX2477-JIGNESH PATEL WAGES
04/04/19 REV-IMPS-909409131465-CGPL JIGNESH J PAT 0000909409131465 04/04/19 14,098.00 365,872.74
EL-ICIC-XXXXXXXX2477-JIGNESH PATEL WAGES
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

State : GUJARAT
A/C Open Date : 11/04/2011

04/04/19 IMPS-909409133368-CGPL YASHDIP PARMAR-SB 0000909409133368 04/04/19 14,298.00 351,574.74
IN-XXXXXXX3752-YASHDIP PARMAR WAGES
04/04/19 IMPS-909409130983-CGPL ABDUL KADIR-SBIN- 0000909409130983 04/04/19 19,198.00 332,376.74
XXXXXXX7370-MOHHAMAD ABDUL KADIR WAGES
04/04/19 IMPS-909409136185-CGPL BHAGYASINH M GOHI 0000909409136185 04/04/19 23,298.00 309,078.74
L-SBIN-XXXXXXX1411-BHAGYASINH WAGES
04/04/19 IMPS-909409136363-CGPL RAVILAL C VINJODA 0000909409136363 04/04/19 15,948.00 293,130.74
-SBIN-XXXXXXX6033-RAVILAL VINJODA WAGES
04/04/19 IMPS-909409138471-CGPL NAGESH VACHHIYABH 0000909409138471 04/04/19 14,448.00 278,682.74
AI GADHAVI-BKDN-XXXXXXXX2070-NAGESH GADH
AVI WAGES
04/04/19 IMPS-909409140038-CGPL ABAS TURK-BKDN-XX 0000909409140038 04/04/19 12,761.00 265,921.74
XXXXXX4468-TURK ABBAS WAGES
04/04/19 IMPS-909409141006-CGPL SANJAY RAI-SBIN-X 0000909409141006 04/04/19 21,848.00 244,073.74
XXXXXX0675-SANJAY RAI WAGES
04/04/19 IMPS-909410145813-CGPL AJAY KUMAR SAHANI 0000909410145813 04/04/19 17,498.00 226,575.74
-SBIN-XXXXXXX9513-AJAY SAHANI WAGES
04/04/19 IMPS-909410149231-CGPL VALJI MUGHUDA-SBI 0000909410149231 04/04/19 11,098.00 215,477.74
N-XXXXXXX1410-VALJI MUGHUDA WAGES
04/04/19 IMPS-909410151151-CGPL ANIL SHANKAR SINJ 0000909410151151 04/04/19 11,998.00 203,479.74
U-BKID-XXXXXXXXXXX5884-ANIL SIJU WAGES
04/04/19 IMPS-909410149856-CGPL LAXMAN MAUVAR-SBI 0000909410149856 04/04/19 9,675.00 193,804.74
N-XXXXXXX9863-MAUVAR LAXMAN
04/04/19 IMPS-909410153919-CGPL KANUBHA RATHOD-IC 0000909410153919 04/04/19 21,798.00 172,006.74
IC-XXXXXXXX2146-KANUBHA RATHOD
04/04/19 REV-IMPS-909410153919-CGPL KANUBHA RATHO 0000909410153919 04/04/19 21,798.00 193,804.74
D-ICIC-XXXXXXXX2146-KANUBHA RATHOD
04/04/19 IMPS-909410152981-CGPL KISHOR MAHESHVARI 0000909410152981 04/04/19 8,429.00 185,375.74
-BKDN-XXXXXXXX4131-MAHESHWARI KISHOR
WAG
ES
04/04/19 IMPS-909410158894-CGPL RATHOD RAJENDRASI 0000909410158894 04/04/19 12,298.00 173,077.74
HDFC BANK LIMITED

this statement.
Page No .: 3

State : GUJARAT
A/C Open Date : 11/04/2011

NH-UTIB-XXXXXXXXXXX5355-RAJENDRASINH RAT
HOD
04/04/19 IMPS-909410160625-CGPL PUNSHI GOVIND GAD 0000909410160625 04/04/19 6,512.00 166,565.74
HAVI-SBIN-XXXXXXX3008-PUNSHI GADHVI WAGE
04/04/19 IMPS-909410164624-CGPL JITENDRA KUMAR-HD 0000909410164624 04/04/19 12,298.00 154,267.74
FC-XXXXXXXXXX6991-JITENDRA WAGES
04/04/19 IMPS-909410162804-CGPL RAMDEVSINH JADEJA 0000909410162804 04/04/19 8,195.00 146,072.74
-SBIN-XXXXXXX6475-RAMDEVSINH JADEJA WAGE
04/04/19 50100255482390-TPT-CHHOTU KUMAR WAGES 0000000276254654 04/04/19 12,298.00 133,774.74
04/04/19 IMPS-909410169718-CGPL PRADUMANSINH SONG 0000909410169718 04/04/19 41,298.00 92,476.74
ARA-SBIN-XXXXXXX5358-PRADUMANSINH WAGES
04/04/19 IMPS-909410168787-CGPL KANUBHA RATHOD-IC 0000909410168787 04/04/19 21,798.00 70,678.74
IC-XXXXXXXX2146-KANUBHA RATHOD WAGES
04/04/19 NEFT DR-BKDN0700000-CGPL MILAN RAVAL-NET N094190792972885 04/04/19 9,248.00 61,430.74
BANK, MUM-N094190792972885-MILAN RAVAL W
AGES
04/04/19 IMPS-909411176712-CGPL ROOM RENT SULTANI 0000909411176712 04/04/19 7,000.00 54,430.74
BABUBHA JADEJA-SBIN-XXXXXXX1317-ROOM RE
NT
04/04/19 IMPS-909411178147-CGPL GAJUBHA SODHA MAG 0000909411178147 04/04/19 17,800.00 36,630.74
IC DRIVER-SBIN-XXXXXXX9118-TRANSPORT GAJ
UBHA
ARA-SBIN-XXXXXXX5358-PRADUMANSINH SITE E
XPENSE
04/04/19 IMPS-909411192640-CGPL JIGNESH J PATEL-I 0000909411192640 04/04/19 14,098.00 6,112.74
CIC-XXXXXXXX2477-JIGNESH PATEL WAGES
04/04/19 300037637540/ATOMANTARESSYSTEMSLI 0000190946722734 04/04/19 648.80 5,463.94
04/04/19 CFCP1ZTVD00DDE/RAZPZOMATO 0000190947187932 04/04/19 220.00 5,243.94
HDFC BANK LIMITED

this statement.
Page No .: 4

State : GUJARAT
A/C Open Date : 11/04/2011

05/04/19 IMPS-909511160175-PRITI PARMAR-MAHB-XXXX 0000909511160175 05/04/19 1,200.00 49,043.94
XXX0978-PRITI WAGES
05/04/19 764809222/EPFO 0000190957600745 05/04/19 44,891.00 4,152.94
06/04/19 .IMPS P2P 908809149196#29/03/2019 290319 MIR1909177754833 06/04/19 5.90 4,147.04
-MIR1909177754833
07/04/19 POS 514834XXXXXX2907 AVENUE SUPERMART PO 0000000000014181 07/04/19 2,898.26 6,248.78
S DEBIT
07/04/19 CGOURMZTE8YSSQ/RAZPZOMATO 0000190979855982 07/04/19 220.00 6,008.78
08/04/19 20190408042201835993/PAYTMINNOVATIVERETA 0000190980003356 08/04/19 280.33 5,728.45
09/04/19 NEFT CR-SBIN0004152-APML-CENTRE TAP ENGI SBIN819099444428 09/04/19 645,167.70 661,896.15
NEERING-SBIN819099444428
11/04/19 CHQ PAID-MICR CTS-MU-TUNDA GRAM PANCHYAT 0000000000000218 11/04/19 2,400.00 659,029.90
11/04/19 CHQ PAID-MICR CTS-MU-TUNDA GRAM PANCHAYA 0000000000000217 11/04/19 8,202.00 650,827.90
DFC-XXXXXXXX2525-
12/04/19 771922458/EPFO 0000191023859014 12/04/19 101,466.00 577,089.40
12/04/19 771928047/EPFO 0000191023858288 12/04/19 452,118.00 124,971.40
12/04/19 .IMPS P2P 909210120492#02/04/2019 020419 MIR1909989421913 12/04/19 5.90 124,965.50
-MIR1909989421913
DFC-XXXXXXXX2525-
12/04/19 QHDF7431086244/BILLDKESIC 0000191023948288 12/04/19 147,562.00 7,403.50
12/04/19 .IMPS P2P 909310151913#03/04/2019 030419 MIR1910091698396 12/04/19 5.90 7,397.60
HDFC BANK LIMITED

this statement.
Page No .: 5

State : GUJARAT
A/C Open Date : 11/04/2011

-MIR1910091698396
12/04/19 .IMPS P2P 909316153783#03/04/2019 030419 MIR1910091670617 12/04/19 5.90 7,391.70
-MIR1910091670617
12/04/19 .IMPS P2P 909316157174#03/04/2019 030419 MIR1910091698404 12/04/19 5.90 7,385.80
-MIR1910091698404
12/04/19 .IMPS P2P 909316160229#03/04/2019 030419 MIR1910091698389 12/04/19 5.90 7,379.90
-MIR1910091698389
12/04/19 .IMPS P2P 909409129609#04/04/2019 040419 MIR1910193055785 12/04/19 5.90 7,374.00
-MIR1910193055785
12/04/19 .IMPS P2P 909409130983#04/04/2019 040419 MIR1910193057343 12/04/19 5.90 7,368.10
-MIR1910193057343
12/04/19 .IMPS P2P 909409133368#04/04/2019 040419 MIR1910193099073 12/04/19 5.90 7,362.20
-MIR1910193099073
12/04/19 .IMPS P2P 909409136185#04/04/2019 040419 MIR1910193058849 12/04/19 5.90 7,356.30
-MIR1910193058849
12/04/19 .IMPS P2P 909409136363#04/04/2019 040419 MIR1910193090155 12/04/19 5.90 7,350.40
-MIR1910193090155
12/04/19 .IMPS P2P 909409138471#04/04/2019 040419 MIR1910193048425 12/04/19 5.90 7,344.50
-MIR1910193048425
12/04/19 .IMPS P2P 909409140038#04/04/2019 040419 MIR1910193058921 12/04/19 5.90 7,338.60
-MIR1910193058921
12/04/19 .IMPS P2P 909409141006#04/04/2019 040419 MIR1910193063740 12/04/19 5.90 7,332.70
-MIR1910193063740
12/04/19 .IMPS P2P 909410145813#04/04/2019 040419 MIR1910193061722 12/04/19 5.90 7,326.80
-MIR1910193061722
12/04/19 .IMPS P2P 909410149231#04/04/2019 040419 MIR1910193061752 12/04/19 5.90 7,320.90
-MIR1910193061752
12/04/19 .IMPS P2P 909410149856#04/04/2019 040419 MIR1910193063677 12/04/19 5.90 7,315.00
-MIR1910193063677
12/04/19 .IMPS P2P 909410151151#04/04/2019 040419 MIR1910193058967 12/04/19 5.90 7,309.10
-MIR1910193058967
12/04/19 .IMPS P2P 909410152981#04/04/2019 040419 MIR1910193088706 12/04/19 5.90 7,303.20
HDFC BANK LIMITED

this statement.
Page No .: 6

State : GUJARAT
A/C Open Date : 11/04/2011

-MIR1910193088706
12/04/19 .IMPS P2P 909410158894#04/04/2019 040419 MIR1910193057326 12/04/19 5.90 7,297.30
-MIR1910193057326
12/04/19 .IMPS P2P 909410160625#04/04/2019 040419 MIR1910193056532 12/04/19 5.90 7,291.40
-MIR1910193056532
12/04/19 .IMPS P2P 909410162804#04/04/2019 040419 MIR1910193101623 12/04/19 5.90 7,285.50
-MIR1910193101623
12/04/19 .IMPS P2P 909410168787#04/04/2019 040419 MIR1910193088194 12/04/19 5.90 7,279.60
-MIR1910193088194
12/04/19 .IMPS P2P 909410169718#04/04/2019 040419 MIR1910193064308 12/04/19 5.90 7,273.70
-MIR1910193064308
12/04/19 .IMPS P2P 909411176712#04/04/2019 040419 MIR1910193053173 12/04/19 5.90 7,267.80
-MIR1910193053173
12/04/19 .IMPS P2P 909411178147#04/04/2019 040419 MIR1910193089562 12/04/19 5.90 7,261.90
-MIR1910193089562
12/04/19 .IMPS P2P 909411180132#04/04/2019 040419 MIR1910193100409 12/04/19 5.90 7,256.00
-MIR1910193100409
12/04/19 .IMPS P2P 909411192640#04/04/2019 040419 MIR1910193060145 12/04/19 5.90 7,250.10
-MIR1910193060145
12/04/19 .IMPS P2P 909511160175#05/04/2019 050419 MIR1910293739667 12/04/19 5.90 7,244.20
-MIR1910293739667
12/04/19 101904027089513/CITRUSAIRTEL 0000191024192438 12/04/19 100.00 7,144.20
13/04/19 772847378/EPFO 0000191034694543 13/04/19 17,541.00 7,103.20
13/04/19 IMPS-910312164842-HINABEN AGHERA-BARB-XX 0000910312164842 13/04/19 100.00 7,003.20
XXXXXXXX9469-TRIAL TRANSFER TO HINA SB A
/C
13/04/19 CJBODI1AFQC8ER/RAZPZOMATO 0000191035315728 13/04/19 272.50 6,730.70
15/04/19 CJYPFIJ3FU7P2T/RAZPZOMATO 0000191057018874 15/04/19 315.00 6,185.70
16/04/19 NEFT CR-ICIC0000104-CENTRE TAP ENGINEERI 000CMS1103020097 16/04/19 9,000.00 15,185.70
HDFC BANK LIMITED

this statement.
Page No .: 7

State : GUJARAT
A/C Open Date : 11/04/2011

NG-CENTRE TAP ENGINEERING-CMS1103020097
17/04/19 LURH65EPA572HNGW/PAYUMONEY 0000191078396351 17/04/19 3,540.00 11,320.70
17/04/19 NWD-514834XXXXXX2907-M04M0546-AHMEDABAD 0000910714002419 17/04/19 9,000.00 2,320.70
18/04/19 FEE-ATM CASH(1TXN)17/04/19-AOR1910818085 AOR1910818085256 18/04/19 23.60 1,972.10
256
19/04/19 CLY5AJQJPSVPMI/RAZPZOMATO 0000191090372943 19/04/19 210.00 1,762.10
21/04/19 CMKCMBUCYEINCV/RAZPZOMATO 0000191111909491 21/04/19 270.45 1,491.65
22/04/19 LURHS4EPAV7K7NOQ/PAYUZOMATOMEDIAPVTLT 0000191122837195 22/04/19 282.50 1,209.15
24/04/19 QHDF7472092739/BILLDKSTATEBANKCOLLE 0000191144113061 24/04/19 242.70 966.45
24/04/19 IMPS-911414140813-ADANI SANJAY BARAD-MSN 0000911414140813 24/04/19 25,000.00 106,966.45
U-XXXXXXXXXX1729-SANJAY BARAD
24/04/19 IMPS-911414142318-ADANI SANJAY BARAD-MSN 0000911414142318 24/04/19 19,410.00 87,556.45
U-XXXXXXXXXX1729-SANJAY BARAD
24/04/19 IMPS-911414141651-ADANI DIPAK GOHIL-MSNU 0000911414141651 24/04/19 10,879.00 76,677.45
-XXXXXXXXXX1737-DIPAK GOHIL
24/04/19 IMPS-911414141794-ADANI VIKRAM BARAD-MSN 0000911414141794 24/04/19 12,300.00 64,377.45
U-XXXXXXXXXX1738-VIKRAM BARAD
24/04/19 IMPS-911414143805-ADANI KIRAN VALA-MSNU- 0000911414143805 24/04/19 14,500.00 49,877.45
XXXXXXXXXX1735-KIRAN VALA
24/04/19 IMPS-911414141979-ADANI VIKRAM MORI-MSNU 0000911414141979 24/04/19 15,000.00 34,877.45
-XXXXXXXXXX1740-VIKRAM MORI
24/04/19 IMPS-911414146164-ADANI AMAR RAJGOR-MSNU 0000911414146164 24/04/19 16,800.00 18,077.45
-XXXXXXXXXX1731-AMAR RAJGOR
24/04/19 IMPS-911414145372-ADANI ROHIT ZANKAT-SBI 0000911414145372 24/04/19 8,064.00 10,013.45
N-XXXXXXX2228-ROHIT ZANKAT
24/04/19 IMPS-911414145572-ADANI AJIT NAKUM-SBIN- 0000911414145572 24/04/19 8,760.00 1,253.45
XXXXXXX2459-AJIT NAKUM
24/04/19 LURHQ4UJBN7K5PGQ/PAYUZOMATOMEDIAPVTLT 0000191144502350 24/04/19 220.00 1,033.45
HDFC BANK LIMITED

this statement.
Page No .: 8

State : GUJARAT
A/C Open Date : 11/04/2011

25/04/19 POS 514834XXXXXX2907 AVENUE SUPERMART PO 0000000000019057 25/04/19 294.00 739.45
S DEBIT
25/04/19 QHDF7475108284/VODAFONE BILLDESK 0000191154862622 25/04/19 569.00 170.45
25/04/19 NEFT CR-SBIN0004152-APML-CENTRE TAP ENGI SBIN219115180923 25/04/19 373,200.20 373,370.65
NEERING-SBIN219115180923
26/04/19 .IMPS P2P 911414140813#24/04/2019 240419 MIR1911629311639 26/04/19 5.90 373,364.75
-MIR1911629311639
26/04/19 .IMPS P2P 911414141651#24/04/2019 240419 MIR1911629289059 26/04/19 5.90 373,358.85
-MIR1911629289059
26/04/19 .IMPS P2P 911414141794#24/04/2019 240419 MIR1911629307120 26/04/19 5.90 373,352.95
-MIR1911629307120
26/04/19 .IMPS P2P 911414141979#24/04/2019 240419 MIR1911629290759 26/04/19 5.90 373,347.05
-MIR1911629290759
26/04/19 .IMPS P2P 911414142318#24/04/2019 240419 MIR1911629309657 26/04/19 5.90 373,341.15
-MIR1911629309657
26/04/19 .IMPS P2P 911414143805#24/04/2019 240419 MIR1911629307108 26/04/19 5.90 373,335.25
-MIR1911629307108
26/04/19 .IMPS P2P 911414145372#24/04/2019 240419 MIR1911629289030 26/04/19 5.90 373,329.35
-MIR1911629289030
26/04/19 .IMPS P2P 911414145572#24/04/2019 240419 MIR1911629309687 26/04/19 5.90 373,323.45
-MIR1911629309687
26/04/19 .IMPS P2P 911414146164#24/04/2019 240419 MIR1911629287320 26/04/19 5.90 373,317.55
-MIR1911629287320
26/04/19 LURHW5MFAV6K5O6Q/PAYUZOMATOMEDIAPVTLT 0000191166342624 26/04/19 272.50 373,045.05
27/04/19 20190427044317642869/PAYTMFAASOS 0000191177106865 27/04/19 235.00 372,810.05
28/04/19 1QLJAWAMTFXRALZJ5A/AMAZONSELLER 0000191187361435 28/04/19 509.00 372,301.05
28/04/19 CP79JDTPHC6ZIX/RAZPZOMATO 0000191187872207 28/04/19 325.00 371,976.05
ARA-SBIN-XXXXXXX5358-FIRE TENDER PUMP RE
PAIR
30/04/19 LURHK54PAN4KBOGW/PAYUMCDELIVERYCOIN 0000191209699661 30/04/19 168.00 364,808.05
HDFC BANK LIMITED

this statement.
Page No .: 9

State : GUJARAT
A/C Open Date : 11/04/2011
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
11,380.84 123 15 1,418,136.69 1,771,563.90 364,808.05
Generated On: 23-May-2019 10:05 Generated By: 39171420 Requesting Branch Code: NET
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

1A. HDFC Apr2019 Estatement

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1A. HDFC Apr2019 Estatement

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Page No .

Account Branch : DHARNIDHAR - AHMEDABAD

From : 01/04/2019 To : 30/04/2019 Statement of account

01/04/19 IMPS-909109171105-DIPTI RAJENDRABHAI PAR 0000909109171105 01/04/19 4,800.00 6,580.84

01/04/19 REV-IMPS-909109171105-DIPTI RAJENDRABHAI 0000909109171105 01/04/19 4,800.00 11,380.84

01/04/19 LURXS44NAJ52PPWU/PAYUZOMATOMEDIAPVTLT 0000190914164699 01/04/19 170.00 11,210.84

02/04/19 IMPS-909210120492-DIPTI RAJENDRABHAI PAR 0000909210120492 02/04/19 4,800.00 6,410.84

02/04/19 101904026758821/CITRUSZOMATOCOM 0000190925219839 02/04/19 220.00 6,190.84

03/04/19 IMPS-909310151913-DIPTI RAJENDRABHAI PAR 0000909310151913 03/04/19 1,000.00 5,190.84

MAR-MAHB-XXXXXXX4844-DIPTI DRIVING LICEN

03/04/19 IMPS-909315299028-CENTRE TAP ENGINEERI-H 0000909315299028 03/04/19 56,000.00 61,190.84

03/04/19 IMPS-909316153783-BECHRAJI JIGNESH PRAJA 0000909316153783 03/04/19 20,000.00 41,190.84

03/04/19 IMPS-909316157174-BECHRAJI DHIRAJ PATEL- 0000909316157174 03/04/19 12,000.00 29,190.84

03/04/19 00481050189665-TPT-BHIKHABHAI WAGES 0000000168701393 03/04/19 12,000.00 17,190.84

03/04/19 IMPS-909316160229-BECHRAJI JIGAR VAGHELA 0000909316160229 03/04/19 12,000.00 5,190.84

03/04/19 NEFT CR-ICIC0SF0002-CENTRE TAP ENGINEERI 00021125280501DC 03/04/19 380,000.00 385,190.84

04/04/19 POS 514834XXXXXX2907 AVENUE SUPERMART PO 0000000000018150 04/04/19 320.10 384,870.74

04/04/19 IMPS-909409129609-CGPL KETAN CHHAIYA-SBI 0000909409129609 04/04/19 18,998.00 365,872.74

N-XXXXXXX3191-KETAN CHHAIYA WAGES

04/04/19 IMPS-909409131465-CGPL JIGNESH J PATEL-I 0000909409131465 04/04/19 14,098.00 351,774.74

CIC-XXXXXXXX2477-JIGNESH PATEL WAGES

04/04/19 REV-IMPS-909409131465-CGPL JIGNESH J PAT 0000909409131465 04/04/19 14,098.00 365,872.74

EL-ICIC-XXXXXXXX2477-JIGNESH PATEL WAGES

HDFC BANK LIMITED

Account Branch : DHARNIDHAR - AHMEDABAD

From : 01/04/2019 To : 30/04/2019 Statement of account

IN-XXXXXXX3752-YASHDIP PARMAR WAGES

04/04/19 IMPS-909409130983-CGPL ABDUL KADIR-SBIN- 0000909409130983 04/04/19 19,198.00 332,376.74

XXXXXXX7370-MOHHAMAD ABDUL KADIR WAGES

04/04/19 IMPS-909409136185-CGPL BHAGYASINH M GOHI 0000909409136185 04/04/19 23,298.00 309,078.74

04/04/19 IMPS-909409136363-CGPL RAVILAL C VINJODA 0000909409136363 04/04/19 15,948.00 293,130.74

-SBIN-XXXXXXX6033-RAVILAL VINJODA WAGES

04/04/19 IMPS-909409138471-CGPL NAGESH VACHHIYABH 0000909409138471 04/04/19 14,448.00 278,682.74

04/04/19 IMPS-909409140038-CGPL ABAS TURK-BKDN-XX 0000909409140038 04/04/19 12,761.00 265,921.74

XXXXXX4468-TURK ABBAS WAGES

04/04/19 IMPS-909409141006-CGPL SANJAY RAI-SBIN-X 0000909409141006 04/04/19 21,848.00 244,073.74

XXXXXX0675-SANJAY RAI WAGES

04/04/19 IMPS-909410145813-CGPL AJAY KUMAR SAHANI 0000909410145813 04/04/19 17,498.00 226,575.74

-SBIN-XXXXXXX9513-AJAY SAHANI WAGES

04/04/19 IMPS-909410149231-CGPL VALJI MUGHUDA-SBI 0000909410149231 04/04/19 11,098.00 215,477.74

N-XXXXXXX1410-VALJI MUGHUDA WAGES

04/04/19 IMPS-909410151151-CGPL ANIL SHANKAR SINJ 0000909410151151 04/04/19 11,998.00 203,479.74

U-BKID-XXXXXXXXXXX5884-ANIL SIJU WAGES

04/04/19 IMPS-909410149856-CGPL LAXMAN MAUVAR-SBI 0000909410149856 04/04/19 9,675.00 193,804.74

04/04/19 IMPS-909410153919-CGPL KANUBHA RATHOD-IC 0000909410153919 04/04/19 21,798.00 172,006.74

04/04/19 REV-IMPS-909410153919-CGPL KANUBHA RATHO 0000909410153919 04/04/19 21,798.00 193,804.74

04/04/19 IMPS-909410152981-CGPL KISHOR MAHESHVARI 0000909410152981 04/04/19 8,429.00 185,375.74

04/04/19 IMPS-909410158894-CGPL RATHOD RAJENDRASI 0000909410158894 04/04/19 12,298.00 173,077.74

HDFC BANK LIMITED

Account Branch : DHARNIDHAR - AHMEDABAD

From : 01/04/2019 To : 30/04/2019 Statement of account

04/04/19 IMPS-909410160625-CGPL PUNSHI GOVIND GAD 0000909410160625 04/04/19 6,512.00 166,565.74

HAVI-SBIN-XXXXXXX3008-PUNSHI GADHVI WAGE

04/04/19 IMPS-909410164624-CGPL JITENDRA KUMAR-HD 0000909410164624 04/04/19 12,298.00 154,267.74

04/04/19 IMPS-909410162804-CGPL RAMDEVSINH JADEJA 0000909410162804 04/04/19 8,195.00 146,072.74

-SBIN-XXXXXXX6475-RAMDEVSINH JADEJA WAGE

04/04/19 50100255482390-TPT-CHHOTU KUMAR WAGES 0000000276254654 04/04/19 12,298.00 133,774.74

04/04/19 IMPS-909410169718-CGPL PRADUMANSINH SONG 0000909410169718 04/04/19 41,298.00 92,476.74

04/04/19 IMPS-909410168787-CGPL KANUBHA RATHOD-IC 0000909410168787 04/04/19 21,798.00 70,678.74

IC-XXXXXXXX2146-KANUBHA RATHOD WAGES

04/04/19 NEFT DR-BKDN0700000-CGPL MILAN RAVAL-NET N094190792972885 04/04/19 9,248.00 61,430.74

BANK, MUM-N094190792972885-MILAN RAVAL W