Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

Page No .
: 1
Account Branch : MADHAPAR KUTCH

Address : HDFC BANK LTD.,
SHOP NO.6,7 GOHIL TOWER,
NAVA VAS
MR. RAJDEEP HARIBHAI VAROTRA City : MADHAPAR 370020
State : GUJARAT
DHRANG KACHCHH Phone no. : 9898271111
. OD Limit : 0.00
. Currency : INR
Email : rajdeepahir15@gmail.com
BHUJ 370001 Cust ID : 139843901
GUJARAT INDIA Account No : 50100354871967 OTHER
A/C Open Date : 30/12/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0004302 MICR : 370240052
Branch Code : 4302 Product Code : 100
Nomination : Registered
From : 01/04/2021 To : 09/05/2021 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/04/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000109111125956 01/04/21 49.00 16,233.69
ICICI-ICIC0000555-109111125956-UPI
ICICI-ICIC0000555-109117606351-UPI
01/04/21 UPI-BHAVESHKUMAR 0000109121564730 01/04/21 2,000.00 18,222.69
RASIKLA-BHAVESHSANGHVI0
82@OKHDFCBANK-BARB0MADHAP-109121564730-U
PI
02/04/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000109214376922 02/04/21 11.00 18,211.69
IC0000001-109214376922-UPI
ICICI-ICIC0000555-109219645808-UPI
ICICI-ICIC0000555-109316172396-UPI
04/04/21 UPI-NEWBANSHIDHAR-NEWBANSHIDHAR@ICICI-IC 0000109417786747 04/04/21 10.00 18,179.69
IC0000001-109417786747-UPI
06/04/21 ACH D- GROWW-SIXHR6LYMZ9F 0000001521582466 06/04/21 500.00 17,679.69
IC0000001-109812342649-UPI
08/04/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000109879569498 08/04/21 301.00 17,367.69
09879569498-PAYMENT FROM PHONE
ICICI-ICIC0000555-109822876835-UPI
10/04/21 UPI-BILLDESK-BILLDESKPAY.DISH-TV@HDFCBAN 0000110020603956 10/04/21 301.00 17,055.69
K-HDFC0000499-110020603956-UPI
10/04/21 REV-UPI-50100354871967-RAJDEEPAHIR15@OKH 0000110020603956 10/04/21 301.00 17,356.69
DFCBANK-PAY-110020603956-UPI
ICICI-ICIC0000555-110111307924-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 .: 2

NAVA VAS
State : GUJARAT
. OD Limit : 0.00
. Currency : INR
BHUJ 370001 Cust ID : 139843901
A/C Open Date : 30/12/2020

ICICI-ICIC0000555-110211412469-UPI
ICICI-ICIC0000555-110300188672-UPI
13/04/21 UPI-BEARDO-BEARDO.PAYU@AXISBANK-UTIB0000 0000110309426164 13/04/21 520.00 16,803.69
000-110309426164-UPI
13/04/21 UPI-BILLDESK-BILLDESKPAY.PREPAID-MOBILE@ 0000110320136374 13/04/21 11.00 16,792.69
HDFCBANK-HDFC0000499-110320136374-UPI
20/04/21 UPI-RABARI SANDIP-SANDIPRABARI888@OKICIC 0000111019449639 20/04/21 500.00 17,292.69
I-BARB0MADHAP-111019449639-HI
22/04/21 UPI-HARIBHAI HIRABHAI DH-AHIRR9397-4@OKH 0000111213219505 22/04/21 460.00 17,451.69
DFCBANK-HDFC0003108-111213219505-UPI
22/04/21 UPI-MR VIMAL KHARASHANKA-7201832355@PAYT 0000111279465985 22/04/21 189.00 17,640.69
M-MAHB0001543-111279465985-NA
22/04/21 UPI-HARIBHAI HIRABHAI DH-AHIRR9397-4@OKH 0000111213656294 22/04/21 189.00 17,451.69
DFCBANK-HDFC0003108-111213656294-UPI
IC0000001-111319758895-UPI
25/04/21 UPI-KALPESH PRAKASH 0000111512568092 25/04/21 500.00 16,352.69
MAKE-KALPESHMAKHECHA
7777@OKSBI-SBIN0060364-111512568092-UPI
7777@OKSBI-SBIN0060364-111521372173-UPI
IC0000001-111523700045-UPI
26/04/21 UPI-KOVADIYA RAMESH NARA-Q84066283@YBL-I 0000111622961153 26/04/21 150.00 15,891.69
CIC0001624-111622961153-UPI
ICICI-ICIC0000555-111700116273-UPI
HDFC BANK LIMITED

this statement.
Page No .: 3

NAVA VAS
State : GUJARAT
. OD Limit : 0.00
. Currency : INR
BHUJ 370001 Cust ID : 139843901
A/C Open Date : 30/12/2020

7777@OKSBI-SBIN0060364-111721011763-UPI
7777@OKSBI-SBIN0060364-111915837872-UPI
06/05/21 ACH D- GROWW-L2O6XHPT7FQ2 0000002086407089 06/05/21 500.00 15,380.69
06/05/21 UPI-KESHUBEN RAVJI BUCHI-KESHU.SHIJU@OKS 0000112620246080 06/05/21 347.00 14,222.69
BI-UBIN0535061-112620246080-UPI
07/05/21 IMPS-112708388352-HARIMEGHAVAROTRA-HDFC- 0000112708388352 07/05/21 10,000.00 24,222.69
XXXXXXXXXXX7585-
ICICI-ICIC0000555-112710644167-UPI
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
16,282.69 33 8 6,707.00 14,297.00 23,872.69
Generated On: 09-May-2021 16:13 Generated By: Requesting Branch Code: NET
139843901
HDFC BANK LIMITED

this statement.
Page No .: 4

NAVA VAS
State : GUJARAT
. OD Limit : 0.00
. Currency : INR
BHUJ 370001 Cust ID : 139843901
A/C Open Date : 30/12/2020
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

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Statement of Account: Date Narration Chq./Ref - No. Value DT Withdrawal Amt. Deposit Amt. Closing Balance

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Page No .

Account Branch : MADHAPAR KUTCH

From : 01/04/2021 To : 09/05/2021 Statement of account

01/04/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000109111125956 01/04/21 49.00 16,233.69

01/04/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000109117606351 01/04/21 11.00 16,222.69

01/04/21 UPI-BHAVESHKUMAR 0000109121564730 01/04/21 2,000.00 18,222.69

02/04/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000109214376922 02/04/21 11.00 18,211.69

02/04/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000109219645808 02/04/21 11.00 18,200.69

03/04/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000109316172396 03/04/21 11.00 18,189.69

04/04/21 UPI-NEWBANSHIDHAR-NEWBANSHIDHAR@ICICI-IC 0000109417786747 04/04/21 10.00 18,179.69

06/04/21 ACH D- GROWW-SIXHR6LYMZ9F 0000001521582466 06/04/21 500.00 17,679.69

08/04/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000109812342649 08/04/21 11.00 17,668.69

08/04/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000109879569498 08/04/21 301.00 17,367.69

09879569498-PAYMENT FROM PHONE

08/04/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000109822876835 08/04/21 11.00 17,356.69

10/04/21 UPI-BILLDESK-BILLDESKPAY.DISH-TV@HDFCBAN 0000110020603956 10/04/21 301.00 17,055.69

10/04/21 REV-UPI-50100354871967-RAJDEEPAHIR15@OKH 0000110020603956 10/04/21 301.00 17,356.69

11/04/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000110111307924 11/04/21 11.00 17,345.69

12/04/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000110211412469 12/04/21 11.00 17,334.69

HDFC BANK LIMITED

Account Branch : MADHAPAR KUTCH

From : 01/04/2021 To : 09/05/2021 Statement of account

13/04/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000110300188672 13/04/21 11.00 17,323.69

13/04/21 UPI-BEARDO-BEARDO.PAYU@AXISBANK-UTIB0000 0000110309426164 13/04/21 520.00 16,803.69

13/04/21 UPI-BILLDESK-BILLDESKPAY.PREPAID-MOBILE@ 0000110320136374 13/04/21 11.00 16,792.69

20/04/21 UPI-RABARI SANDIP-SANDIPRABARI888@OKICIC 0000111019449639 20/04/21 500.00 17,292.69

21/04/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000111107840334 21/04/21 301.00 16,991.69

11107840334-PAYMENT FROM PHONE

22/04/21 UPI-HARIBHAI HIRABHAI DH-AHIRR9397-4@OKH 0000111213219505 22/04/21 460.00 17,451.69

22/04/21 UPI-MR VIMAL KHARASHANKA-7201832355@PAYT 0000111279465985 22/04/21 189.00 17,640.69

22/04/21 UPI-HARIBHAI HIRABHAI DH-AHIRR9397-4@OKH 0000111213656294 22/04/21 189.00 17,451.69

23/04/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000111319758895 23/04/21 599.00 16,852.69

25/04/21 UPI-KALPESH PRAKASH 0000111512568092 25/04/21 500.00 16,352.69

25/04/21 UPI-KALPESH PRAKASH 0000111521372173 25/04/21 300.00 16,052.69

25/04/21 UPI-EURONETGPAY-EURONETGPAY.PAY@ICICI-IC 0000111523700045 25/04/21 11.00 16,041.69

26/04/21 UPI-KOVADIYA RAMESH NARA-Q84066283@YBL-I 0000111622961153 26/04/21 150.00 15,891.69

27/04/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000111700116273 27/04/21 11.00 15,880.69

27/04/21 UPI-KALPESH PRAKASH 0000111721011763 27/04/21 500.00 15,380.69

HDFC BANK LIMITED

Account Branch : MADHAPAR KUTCH

From : 01/04/2021 To : 09/05/2021 Statement of account

29/04/21 UPI-KALPESH PRAKASH 0000111915837872 29/04/21 500.00 15,880.69

06/05/21 ACH D- GROWW-L2O6XHPT7FQ2 0000002086407089 06/05/21 500.00 15,380.69

06/05/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000112609783751 06/05/21 301.00 15,079.69

12609783751-PAYMENT FROM PHONE

06/05/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000112680007019 06/05/21 301.00 14,778.69

12680007019-PAYMENT FROM PHONE

06/05/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000112678149258 06/05/21 301.00 14,477.69

12678149258-PAYMENT FROM PHONE

06/05/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000112663065085 06/05/21 301.00 14,176.69

12663065085-PAYMENT FROM PHONE

06/05/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000112626289415 06/05/21 301.00 13,875.69

12626289415-PAYMENT FROM PHONE

06/05/21 UPI-KESHUBEN RAVJI BUCHI-KESHU.SHIJU@OKS 0000112620246080 06/05/21 347.00 14,222.69

07/05/21 IMPS-112708388352-HARIMEGHAVAROTRA-HDFC- 0000112708388352 07/05/21 10,000.00 24,222.69

07/05/21 UPI-BILLDESKTEZ-BILLDESK.PREPAID-MOBILE@ 0000112710644167 07/05/21 49.00 24,173.69

07/05/21 UPI-PHONEPE-BILLDESKPP@YBL-YESB0YBLUPI-1 0000112717035649 07/05/21 301.00 23,872.69

12717035649-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : MADHAPAR KUTCH

From : 01/04/2021 To : 09/05/2021 Statement of account

This is a computer generated statement and does