Page No .

: 1 Statement of account

Account Branch : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

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

01/08/22 NEFT CR-BARB0UNIRAJ-NIKUNJ RAMESHBHAI CH BARBR22213576504 01/08/22 100,000.00 164,723.03

ANDROLA-NIKUNJ RAMESHBHAI CHANDRO-BARBR2

2213576504

01/08/22 IMPS-221312162429-DILIP RANCHHODBHAI PAM 0000221312162429 01/08/22 100,000.00 64,723.03

BHAR-ICIC-XXXXXXXX6115-CREDIT CARD PAYME

NT

01/08/22 ACH D- TP ACH INNOFINSOLU-912903899 0000003475086719 01/08/22 5,748.00 58,975.03

02/08/22 UPI-BHARAT PETROLEUM COR-PAYBPCL@IDFCBAN 0000221426129275 02/08/22 300.00 58,675.03

K-IDFB0040101-221426129275-UPI

02/08/22 UPI-XXXXXX3763-YESB0000001-221430925923- 0000221430925923 02/08/22 4,500.00 54,175.03

UPI

02/08/22 ACH D- YES BANK RETAIL ASSE-UCL009800762 0000003503190242 02/08/22 24,951.00 29,224.03

02/08/22 K0K3LSVQGYDWSP/RAZPBAJAJFINSERVHEAL 0000222140608900 02/08/22 450.00 28,774.03

03/08/22 WHDF1316851252/BILLDKGSPCGASCOMPANY 0000222151026552 03/08/22 1,614.00 27,160.03

03/08/22 NEFT CR-BARB0UNIRAJ-NIKUNJ RAMESHBHAI CH BARBT22215806604 03/08/22 65,000.00 92,160.03

ANDROLA-NIKUNJ RAMESHBHAI CHANDRO-BARBT2

2215806604

03/08/22 IMPS-221510134705-DILIP RANCHHODBHAI PAM 0000221510134705 03/08/22 30,000.00 62,160.03

BHAR-ICIC-XXXXXXXX6115-OKK

03/08/22 UPI-KISSHT-KISSHT.RZP@MAIRTEL-AIRP000000 0000221557110605 03/08/22 18,259.79 43,900.24

1-221557110605-PAYVIARAZORPAY

04/08/22 YHDF1329434018/BILLDKYESBANKLIMITED 0000222161982911 04/08/22 2,100.00 41,800.24

04/08/22 UPI-XXXXXX3763-YESB0000001-221672923363- 0000221672923363 04/08/22 4,300.00 37,500.24

INTEREST

04/08/22 UPI-DEVMURARI JATIN SURE-DEVMURARIJATIN5 0000221674640592 04/08/22 10,000.00 27,500.24

4@OKSBI-SBIN0060070-221674640592-UPI

05/08/22 .IMPS P2P 217511148300#24/06/2022 240622 MIR2321624122815 05/08/22 5.90 27,494.34

-MIR2321624122815

05/08/22 IMPS-221715709648-RZPX PVT LTD NODAL A-Y 0000221715709648 05/08/22 17,076.19 44,570.53

ESB-XXXXXXXXXXX0902-KISSHT FUND TRANSFER

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 : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

05/08/22 UPI-RUSHIT VALJIBHAI KHO-RISHITKHOYANI.A 0000221705983981 05/08/22 2,200.00 42,370.53

R@OKHDFCBANK-SBIN0016036-221705983981-ST

AMP NA

07/08/22 EMI 64563970 CHQ S645639700423 08226456 000000000000000 07/08/22 17,023.00 25,347.53

3970

07/08/22 ACH D- SHRIRAMCITYUNIONFINA-CDRAJTW21082 0000008043606219 07/08/22 3,620.00 21,727.53

08/08/22 UPI-VODAFONE IDEA LTD-VILPOSGUJ@PAYTM-PY 0000222060731967 08/08/22 1,126.90 20,600.63

TM0123456-222060731967-UPI

08/08/22 UPI-XXXXXX1495-DCBL0000040-222070746809- 0000222070746809 08/08/22 500.00 20,100.63

INTEREST

09/08/22 K3PALTYM6OIPIS/RAZPRBLBANKCREDITCAR 0000222216014713 09/08/22 7,902.48 12,198.15

09/08/22 UPI-XXXXXX0357-ICIC0003495-222186149475- 0000222186149475 09/08/22 6,000.00 6,198.15

UPI

10/08/22 2000030133-BAJAJ HOUSING FINANCE LIMITED 0000208102597663 10/08/22 3,500.00 9,698.15

10/08/22 IB BILLPAY DR-HDFC94-518159XXXXXX0918 IB10171055929315 10/08/22 5,180.00 4,518.15

10/08/22 IMPS-222218098416-NIKUNJ RAMESHBHAI CH-I 0000222218098416 10/08/22 6,200.00 10,718.15

CIC-XXXXXXXX5389-NA

10/08/22 IMPS-222218268012-DILIP RANCHODBHAI PA-I 0000222218268012 10/08/22 25,000.00 35,718.15

CIC-XXXXXXXX6115-OK

10/08/22 UPI-XXXXXX9264-SBIN0060070-222217883654- 0000222217883654 10/08/22 20,000.00 15,718.15

PERSONAL

11/08/22 ATW-416021XXXXXX0735-P1DCRJ01-RAJKOT 0000000000001239 11/08/22 7,000.00 8,718.15

11/08/22 IMPS-222322966940-NIKUNJRAMESHBHAICHAN-B 0000222322966940 11/08/22 4,000.00 12,718.15

ARB-XXXXXXXXXX9133-INTERNAL

11/08/22 IMPS-222322017150-NIKUNJRAMESHBHAICHAN-B 0000222322017150 11/08/22 15,000.00 27,718.15

ARB-XXXXXXXXXX9133-OK

12/08/22 IMPS-222411722767-NIKUNJRAMESHBHAICHAN-B 0000222411722767 12/08/22 100,000.00 127,718.15

ARB-XXXXXXXXXX9133-INTERNAL

12/08/22 UPI-RUSHIT VALJIBHAI KHO-RISHITKHOYANI.A 0000222452354964 12/08/22 15,000.00 112,718.15

R@OKHDFCBANK-SBIN0016036-222452354964-YE

STERDAY RETURN

12/08/22 UPI-SWEETY BHARATBHAI KA-SWEETY.PTEL12-1 0000222452435602 12/08/22 2,000.00 110,718.15

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 : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

@OKSBI-SBIN0060079-222452435602-UPI

12/08/22 ACH D- TP ACH MONEYMITRAIT-922103250 0000003900379256 12/08/22 27,274.00 83,444.15

12/08/22 NWD-416021XXXXXX0735-IN424211-RAJKOT 0000222417838163 12/08/22 2,000.00 81,444.15

12/08/22 UPI-GANESH MEDICINE-Q481255654@YBL-SBIN0 0000222461600751 12/08/22 3,500.00 77,944.15

000463-222461600751-UPI

13/08/22 IMPS-222511294963-DILIP RANCHODBHAI PA-I 0000222511294963 13/08/22 100,000.00 177,944.15

CIC-XXXXXXXX6115-UCHINA

13/08/22 UPI-XXXXXX3763-YESB0000001-222573920058- 0000222573920058 13/08/22 75,000.00 102,944.15

UPI

13/08/22 ATW-416021XXXXXX0735-S1ANRJ06-RAJKOT 0000000000009286 13/08/22 20,000.00 82,944.15

13/08/22 ATW-416021XXXXXX0735-S1ANRJ06-RAJKOT 0000000000009287 13/08/22 20,000.00 62,944.15

13/08/22 ATW-416021XXXXXX0735-S1ANRJ06-RAJKOT 0000000000009288 13/08/22 20,000.00 42,944.15

13/08/22 ATW-416021XXXXXX0735-S1ANRJ06-RAJKOT 0000000000009289 13/08/22 20,000.00 22,944.15

13/08/22 ATW-416021XXXXXX0735-S1ANRJ06-RAJKOT 0000000000009290 13/08/22 20,000.00 2,944.15

17/08/22 IMPS-222916336760-FINCFRIENDS PRIVATE-IC 0000222916336760 17/08/22 21,750.00 24,694.15

IC-XXXXXXXX1640-DF6C0BEC-947C-49C7-85E6-

672F5A9E1E64

17/08/22 YHDF1355996624/SBI CARDS 0000222292326905 17/08/22 4,430.00 20,264.15

17/08/22 YHDF1355999432/SBI CARDS 0000222292325691 17/08/22 3,143.00 17,121.15

17/08/22 YHDF1356003513/INDUSIND BANK 0000222292329603 17/08/22 1,990.57 15,130.58

18/08/22 ACH D- BAJAJ FINANCE LTD-6REMGC338992NS 0000003999890046 18/08/22 117.00 15,013.58

18/08/22 .IMPS P2P 218517132965#04/07/2022 040722 MIR2322846403031 18/08/22 5.90 15,007.68

-MIR2322846403031

18/08/22 RAZORPAY_H3VXY1QZIK8VIL_23312177 000000000000000 18/08/22 13,346.00 1,661.68

19/08/22 .IMPS P2P 219215116374#11/07/2022 110722 MIR2323052167114 19/08/22 5.90 1,655.78

-MIR2323052167114

21/08/22 IMPS-223312235283-NIKUNJ RAMESHBHAI CH-I 0000223312235283 21/08/22 20,000.00 21,655.78

CIC-XXXXXXXX5389-NA

21/08/22 UPI-KISSHT-KISSHT@YESBANK-YESB0000058-22 0000223336776065 21/08/22 19,239.65 2,416.13

3336776065-PAYM116666793866C3

21/08/22 IMPS-223319682960-SI CREVA CAPITAL SER-Y 0000223319682960 21/08/22 16,630.53 19,046.66

ESB-XXXXXXXXXXX1166-KISSHTFUNDTRANSFER

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 : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

22/08/22 UPI-PAYTM BILL-PAYBIL3066@PAYTM-PYTM0123 0000223490008974 22/08/22 666.00 18,380.66

456-223490008974-OID18931102665@PAY

22/08/22 ATW-416021XXXXXX0735-S1ANRJ06-RAJKOT 0000000000000670 22/08/22 18,000.00 380.66

22/08/22 CHQ DEP - MICR - 12 - RAJKOT SERVICE BRN 0000000000109434 23/08/22 300,000.00 300,380.66

: PRAVINKUMAR JAYANTIBHAI HASALI :PUNJAB

NATIONAL BANK

24/08/22 UPI-PATEL PAN AND COLDRI-GPAY-1120060398 0000223691695901 24/08/22 20.00 300,360.66

9@OKBIZAXIS-UTIB0000000-223691695901-KIR

ANA

24/08/22 IMPS-223607103912-DILIP RANCHHODBHAI PAM 0000223607103912 24/08/22 125,000.00 175,360.66

BHAR-ICIC-XXXXXXXX6115-UCHHINA RETURN

24/08/22 IB BILLPAY DR-HDFC94-518159XXXXXX0918 IB24075102371772 24/08/22 5,180.00 170,180.66

24/08/22 UPI-NARENDRA VIRABHAI DA-DANGARN17@OKHDF 0000223692798867 24/08/22 5,000.00 165,180.66

CBANK-HDFC0000379-223692798867-UPI

24/08/22 K9KTZ1D73WVY50/RAZPBOBCREDITCARDPAY 0000222367106857 24/08/22 17,000.00 148,180.66

24/08/22 YHDF1368759790/BILLDKAXISBANKCREDIT 0000222367110500 24/08/22 21,000.00 127,180.66

24/08/22 NWD-416021XXXXXX0735-IN424211-RAJKOT 0000223612467291 24/08/22 2,000.00 125,180.66

24/08/22 NWD-416021XXXXXX0735-16034621-RAJKOT 0000223615000188 24/08/22 5,000.00 120,180.66

25/08/22 YHDF1370768435/BILLDKRATNAKARBANKLI 0000222377905105 25/08/22 10,312.82 109,867.84

25/08/22 YHDF1370773624/SBI CARDS 0000222377907602 25/08/22 10,000.00 99,867.84

25/08/22 YHDF1370775286/SBI CARDS 0000222377906381 25/08/22 10,000.00 89,867.84

25/08/22 UPI-XXXXXX3763-YESB0000001-223720044145- 0000223720044145 25/08/22 1,500.00 88,367.84

INTEREST

25/08/22 POS 416021XXXXXX0735 MITESH ART & GIF 0000223713103769 25/08/22 1,800.00 86,567.84

26/08/22 NWD-416021XXXXXX0735-IN424211-RAJKOT 0000223810559177 26/08/22 2,000.00 84,567.84

26/08/22 UPI-MEET RAJESHBHAI VAGH-MAXVAGHELA563@O 0000223845279017 26/08/22 2,000.00 82,567.84

KHDFCBANK-HDFC0000379-223845279017-DHRIT

I CHANDROLA H

28/08/22 UPI-PAYSWIFF-63270034557.PAYSWIFF@INDUS- 0000224082536409 28/08/22 11,369.00 71,198.84

INDB0000162-224082536409-CLOTH PAYMENT

29/08/22 NWD-416021XXXXXX0735-CW178202-RAJKOT 0000224113005072 29/08/22 4,000.00 67,198.84

29/08/22 IMPS-224116692967-DIGIOTECH SOLUTIONS-YE 0000224116692967 29/08/22 1.00 67,199.84

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 : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

SB-XXXXXXXXXXX6178-QFI TECHNOLOGIES BANK

ACCOUNT VERIFICATION PENNYDR

29/08/22 BAJAJ HOUSING FINANCE LTD3375 0000208293340148 29/08/22 72,776.00 139,975.84

29/08/22 UPI-SWEETY BHARATBHAI KA-SWEETY.PTEL12-1 0000224109774615 29/08/22 2,000.00 137,975.84

@OKSBI-SBIN0060079-224109774615-UPI

30/08/22 KQSHU4EOAZ52BPGQCE/PAYUBAJAJALLIANZ 0000222422150535 30/08/22 1,064.00 136,911.84

31/08/22 NWD-416021XXXXXX0735-IN424211-RAJKOT 0000224319843348 31/08/22 3,000.00 133,911.84

01/09/22 YHDF1384418909/BILLDKYESBANKLIMITED 0000222443464286 01/09/22 3,000.00 130,911.84

01/09/22 RAZORPAY_HJPRAFDMUQWDQN_23696928 000000000000000 01/09/22 19,424.00 111,487.84

01/09/22 UPI-XXXXXX3763-YESB0000001-224472038563- 0000224472038563 01/09/22 10,000.00 101,487.84

INTEREST ALL LOAN

01/09/22 ACH D- TP ACH INNOFINSOLU-936064453 0000004336511582 01/09/22 5,748.00 95,739.84

02/09/22 UPI-NILESH KANTIBHAI MEH-Q33506626@YBL-S 0000224590524467 02/09/22 4,779.00 90,960.84

BIN0060070-224590524467-CORPORATE GIFT P

AY

02/09/22 ACH D- YES BANK RETAIL ASSE-UCL009800762 0000004364466149 02/09/22 24,951.00 66,009.84

02/09/22 POS 416021XXXXXX0735 THE BOMBAY GARAG 0000000000010829 02/09/22 2,600.00 63,409.84

02/09/22 IMPS-224522115608-DENISH RASIKLAL GADARA 0000224522115608 02/09/22 10,000.00 53,409.84

-IDIB-XXXXXX3971-PERSONAL

04/09/22 MICRO ATM CASH W/D - MOTIBANUGARJAMNAGAR 0000224709351029 04/09/22 2,000.00 51,409.84

JAMNAGAR GJIN - REGISTER

05/09/22 UPI-KISSHT-KISSHT@YESBANK-YESB0000058-22 0000224897924821 05/09/22 19,239.65 32,170.19

4897924821-PAYM661269936967UO

06/09/22 IMPS-224914967248-SI CREVA CAPITAL SER-Y 0000224914967248 06/09/22 1.00 32,171.19

ESB-XXXXXXXXXXX1176-VERIFICATION

06/09/22 UPI-XXXXXX0357-ICIC0003495-224990654001- 0000224990654001 06/09/22 3,358.00 28,813.19

UPI

06/09/22 IMPS-224917939924-RZPX PVT LTD NODAL A-Y 0000224917939924 06/09/22 17,954.29 46,767.48

ESB-XXXXXXXXXXX0902-KISSHT FUND TRANSFER

06/09/22 UPI-TATA PLAY FORMERLY T-PAYDTH5848@PAYT 0000224993935592 06/09/22 184.00 46,583.48

M-PYTM0123456-224993935592-OID1902767796

0@PAY

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 : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

07/09/22 EMI 64563970 CHQ S645639700433 09226456 000000000000000 07/09/22 17,023.00 29,560.48

3970

07/09/22 ACH D- SHRIRAMCITYUNIONFINA-CDRAJTW21082 0000008049360250 07/09/22 3,620.00 25,940.48

07/09/22 UPI-SAJAWAT-9428055912@OKBIZAXIS-UTIB000 0000225014901016 07/09/22 4,850.00 21,090.48

0000-225014901016-CLOTHES

07/09/22 REV-UPI-50100051614399-CHANDROLA202@OKHD 0000225014901016 07/09/22 4,850.00 25,940.48

FCBANK-225014901016-CLOTHES

07/09/22 POS 416021XXXXXX0735 SAJAVAT 0000000000001659 07/09/22 4,850.00 21,090.48

08/09/22 2000035629-BAJAJ HOUSING FINANCE LIMITED 0000209080212188 08/09/22 3,500.00 24,590.48

08/09/22 UPI-VODAFONE IDEA LTD-VILPOSGUJ@PAYTM-PY 0000225129767093 08/09/22 1,236.64 23,353.84

TM0123456-225129767093-UPI

08/09/22 POS 416021XXXXXX0735 AASTHA PETROLEUM 0000225106549107 08/09/22 500.00 22,853.84

08/09/22 UPI-XXXXXX1495-DCBL0000040-225135216600- 0000225135216600 08/09/22 500.00 22,353.84

INTEREST

08/09/22 UPI-XXXXXX9133-BARB0UNIRAJ-225135378578- 0000225135378578 08/09/22 20,000.00 2,353.84

INTERNAL

08/09/22 REV-UPI-50100051614399-CHANDROLA202@OKHD 0000225135378578 08/09/22 20,000.00 22,353.84

FCBANK-225135378578-INTERNAL

08/09/22 IMPS-225116179596-NIKUNJ RAMESHBHAI CH-I 0000225116179596 08/09/22 20,000.00 42,353.84

CIC-XXXXXXXX5389-NA

08/09/22 UPI-BHASKAR HASMUKHBHAI -BHASKAR31890-1@ 0000225135917196 08/09/22 35,000.00 7,353.84

OKSBI-SBIN0001851-225135917196-UPI

08/09/22 NWD-416021XXXXXX0735-UN448201-RAJKOT 0000225121944899 08/09/22 7,000.00 353.84

09/09/22 .IMPS P2P 221312162429#01/08/2022 010822 MIR2325286410684 09/09/22 5.90 347.94

-MIR2325286410684

10/09/22 FUEL SURCHG 416021******0735 DT 08/09/22 0000225106549107 10/09/22 2.36 345.58

11/09/22 IMPS-225418102048-NIKUNJ RAMESHBHAI CH-I 0000225418102048 11/09/22 15,000.00 15,345.58

CIC-XXXXXXXX5389-FAMILY

11/09/22 NWD-416021XXXXXX0735-00463198-RAJKOT 0000225418004158 11/09/22 5,000.00 10,345.58

12/09/22 NWD-416021XXXXXX0735-IN424211-RAJKOT 0000225515589156 12/09/22 3,000.00 7,345.58

13/09/22 .IMPS P2P 221510134705#03/08/2022 030822 MIR2325387778078 13/09/22 5.90 7,339.68

-MIR2325387778078

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 : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

14/09/22 UPI-PATEL PAN AND COLDRI-GPAY-1120060398 0000225759543362 14/09/22 20.00 7,319.68

9@OKBIZAXIS-UTIB0000000-225759543362-KIR

ANA

14/09/22 UPI-ROYAL MEDICINE-GPAY-11188873692@OKBI 0000225765446039 14/09/22 258.00 7,061.68

ZAXIS-UTIB0000000-225765446039-MEDICINES

14/09/22 YHDF1411370735/INDUSIND BANK 0000222573772144 14/09/22 2,008.53 5,053.15

15/09/22 NWD-416021XXXXXX0735-93184002-RAJKOT 0000225806424836 15/09/22 3,000.00 2,053.15

15/09/22 IMPS-225815026942-NIKUNJRAMESHBHAICHAN-B 0000225815026942 15/09/22 11,500.00 13,553.15

ARB-XXXXXXXXXX9133-INTERNALTRANSFER

16/09/22 IMPS-225900323672-NIKUNJ RAMESHBHAI CH-I 0000225900323672 16/09/22 12,000.00 25,553.15

CIC-XXXXXXXX5389-NA

16/09/22 UPI-FINCFRIENDS PVT LTD-FINCFRIENDSPVTLT 0000225904030385 16/09/22 20,000.00 5,553.15

D.RZP@SBI-SBIN0016209-225904030385-RUPEE

REDEE

16/09/22 ACH D- TP ACH MONEYMITRAIT-946063838 0000004767679229 16/09/22 32,365.75 -26,812.60

16/09/22 ACH D- TP ACH MONEYMITRAIT-946063838 0000004767679229 16/09/22 32,365.75 5,553.15

16/09/22 IMPS-225917841005-DENISH RASIKLAL GADA-I 0000225917841005 16/09/22 10,000.00 15,553.15

DIB-XXXXXX3971-NIKUNJ PA6A

19/09/22 RAZORPAY_H3VXY1QZIK8VIL_25400047 000000000000000 19/09/22 13,346.00 2,207.15

20/09/22 UPI-PATEL PAN AND COLDRI-GPAY-1120060398 0000226394761874 20/09/22 20.00 2,187.15

9@OKBIZAXIS-UTIB0000000-226394761874-UPI

20/09/22 IMPS-226313322413-NIKUNJRAMESHBHAICHAN-B 0000226313322413 20/09/22 9,000.00 11,187.15

ARB-XXXXXXXXXX9133-INTERNAL

20/09/22 UPI-XXXXXX1137-ICIC0002395-226301039173- 0000226301039173 20/09/22 3,500.00 7,687.15

CC TV CAMERA PAYME

20/09/22 .IMPS P2P 223607103912#24/08/2022 240822 MIR2326210013121 20/09/22 17.70 7,669.45

-MIR2326210013121

20/09/22 UPI-RAGHUVIR TOYS WORLD-RAGHUVIRTOYSWORL 0000226305678696 20/09/22 1,980.00 5,689.45

D.28099760@HDFCBANK-HDFC0000001-22630567

8696-UPI

21/09/22 UPI-MR AJAY DHIRUBHA PAR-PARMARAJAYSINH2 0000226430073156 21/09/22 1,070.00 4,619.45

727-1@OKSBI-IDIB000R541-226430073156-NOT

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 : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

ARY

22/09/22 UPI-SURYA ENTERPRISE-PAYTMQR281005050101 0000226539515475 22/09/22 408.00 4,211.45

VT4KMXO4I9D0@PAYTM-PYTM0123456-226539515

475-UPI

23/09/22 UPI-PATEL PAN AND COLDRI-GPAY-1120060398 0000226661226255 23/09/22 26.00 4,185.45

9@OKBIZAXIS-UTIB0000000-226661226255-UPI

23/09/22 IMPS-226613659582-NIKUNJ RAMESHBHAI CH-I 0000226613659582 23/09/22 17,000.00 21,185.45

CIC-XXXXXXXX5389-NA

23/09/22 UPI-KISSHT-KISSHT@YESBANK-YESB0000058-22 0000226667068547 23/09/22 20,202.49 982.96

6667068547-PAYM366118728229RW

23/09/22 IMPS-226613630285-SI CREVA CAPITAL SER-Y 0000226613630285 23/09/22 17,486.32 18,469.28

ESB-XXXXXXXXXXX1166-KISSHTFUNDTRANSFER

23/09/22 NWD-416021XXXXXX0735-IN424211-RAJKOT 0000226619278232 23/09/22 7,000.00 11,469.28

24/09/22 POS 416021XXXXXX0735 THE BOMBAY GARAG 0000000000016497 24/09/22 1,500.00 9,969.28

25/09/22 EAW-416021XXXXXX0735-AWCW6311-ORAJKOT 0000000000000715 25/09/22 2,000.00 7,969.28

26/09/22 UPI-PATEL PAN AND COLDRI-GPAY-1120060398 0000226930237612 26/09/22 20.00 7,949.28

9@OKBIZAXIS-UTIB0000000-226930237612-UPI

28/09/22 UPI-PATEL PAN AND COLDRI-GPAY-1120060398 0000227174378227 28/09/22 20.00 7,929.28

9@OKBIZAXIS-UTIB0000000-227174378227-UPI

28/09/22 UPI-BHARATBHAI 0000227180118967 28/09/22 5,000.00 2,929.28

NAROTAMBH-CHAUHANKB189@OK

HDFCBANK-SBIN0013371-227180118967-UPI

28/09/22 NWD-416021XXXXXX0735-IN424211-RAJKOT 0000227119536239 28/09/22 2,500.00 429.28

29/09/22 UPI-PATEL PAN AND COLDRI-GPAY-1120060398 0000227296415433 29/09/22 20.00 409.28

9@OKBIZAXIS-UTIB0000000-227296415433-UPI

29/09/22 BAJAJ HOUSING FINANCE LTD3375 0000209298019464 29/09/22 74,527.00 74,936.28

29/09/22 UPI-XXXXXX0327-KKBK0000958-227297582589- 0000227297582589 29/09/22 13,346.00 61,590.28

OCT EMI

30/09/22 IMPS-227322174912-A C VALIDATION BY ME-I 0000227322174912 30/09/22 1.00 61,591.28

DFB-XXXXXXX4002-BANKACCOUNTVERIFICATIONT

RANSACTIONBANKACCOUNTVALID

01/10/22 CREDIT INTEREST CAPITALISED 000000000000000 30/09/22 267.00 61,858.28

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 : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

01/10/22 UPI-NARENDRA VIRABHAI DA-DANGARN17@OKHDF 0000227439300141 01/10/22 20,000.00 41,858.28

CBANK-HDFC0000379-227439300141-RETURN

01/10/22 RAZORPAY_HJPRAFDMUQWDQN_25751466 000000000000000 01/10/22 19,424.00 22,434.28

01/10/22 UPI-XXXXXX3763-YESB0000001-227444502663- 0000227444502663 01/10/22 3,000.00 19,434.28

UPI

01/10/22 ACH D- TP ACH INNOFINSOLU-959089431 0000005134894209 01/10/22 5,748.00 13,686.28

01/10/22 UPI-BHASKAR HASMUKHBHAI -BHASKAR31890-1@ 0000227474593102 01/10/22 17,500.00 31,186.28

OKSBI-SBIN0001851-227474593102-OK

01/10/22 IMPS-227421777961-BHANIX FINANCE AND I-K 0000227421777961 01/10/22 134,784.00 165,970.28

KBK-XXXXXX4340-LOAN AMOUNT TRANSFER REQU

EST TO CUSTOMER

02/10/22 YHDF1475969294/BILLDKGSPCGASCOMPANY 0000222758171057 02/10/22 1,437.00 164,533.28

02/10/22 KQSHI4MKAV72HOOWCA/PAYUBOOKMYSHOW 0000222758262165 02/10/22 1,500.60 163,032.68

02/10/22 ACH D- YES BANK RETAIL ASSE-UCL009800762 0000005162515689 02/10/22 24,951.00 138,081.68

03/10/22 UPI-PATEL PAN AND COLDRI-GPAY-1120060398 0000227684695517 03/10/22 20.00 138,061.68

9@OKBIZAXIS-UTIB0000000-227684695517-UPI

03/10/22 .IMPS P2P 224522115608#02/09/2022 030922 MIR2327432630990 03/10/22 5.90 138,055.78

-MIR2327432630990

03/10/22 CHQ PAID TO SELF - CHQ PAID - RAJKOT,GUJ 0000000000000105 03/10/22 100,000.00 38,055.78

AR

03/10/22 UPI-XXXXXX3763-YESB0000001-227694911203- 0000227694911203 03/10/22 1,500.00 36,555.78

UPI

04/10/22 UPI-BHARAT PETROLEUM COR-PAYBPCL@IDFCBAN 0000227724034671 04/10/22 500.00 36,055.78

K-IDFB0040101-227724034671-UPI

05/10/22 NWD-416021XXXXXX0735-00463129-RAJKOT 0000227818017488 05/10/22 1,000.00 35,055.78

05/10/22 UPI-EARLYSALARY-EARLYSALARY.RAZORPAY@AXI 0000227857143209 05/10/22 19,011.00 16,044.78

SBANK-UTIB0000000-227857143209-FIBE

05/10/22 IMPS-227819788955-RAZORPAY COMPOSITE 2-I 0000227819788955 05/10/22 53,000.00 69,044.78

CIC-XXXXXXXX5595-PIRAMAL CAPITAL AND HOU

SING FI

05/10/22 UPI-XXXXXX9133-BARB0UNIRAJ-227857449356- 0000227857449356 05/10/22 35,000.00 34,044.78

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 .: 10 Statement of account

Account Branch : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

06/10/22 UPI-PATEL PAN AND COLDRI-GPAY-1120060398 0000227964223078 06/10/22 20.00 34,024.78

9@OKBIZAXIS-UTIB0000000-227964223078-KIR

ANA

06/10/22 YHDF1483456098/INDUSIND BANK 0000222791467974 06/10/22 1,955.29 32,069.49

06/10/22 YHDF1483496204/SBI CARDS 0000222791485608 06/10/22 7,639.00 24,430.49

06/10/22 UPI-ROYAL MEDICINE-GPAY-11188873692@OKBI 0000227969435380 06/10/22 854.00 23,576.49

ZAXIS-UTIB0000000-227969435380-UPI

06/10/22 YHDF1483757514/BILLDKYESBANKLIMITED 0000222791587834 06/10/22 2,100.00 21,476.49

06/10/22 2000040931-BAJAJ HOUSING FINANCE LIMITED 0000210060777863 06/10/22 3,500.00 24,976.49

07/10/22 EMI 64563970 CHQ S645639700443 10226456 000000000000000 07/10/22 17,023.00 7,953.49

3970

07/10/22 ACH D- SHRIRAMCITYUNIONFINA-CDRAJTW21082 0000008049616280 07/10/22 3,620.00 4,333.49

08/10/22 KRKRYYPNUIAAXM/RAZPPARKPLUS 0000222813740259 08/10/22 500.00 3,833.49

09/10/22 UPI-GOHEL KEVAL JAYSUKHB-KEVALGOHEL12334 0000228263597431 09/10/22 3,000.00 833.49

5@OKICICI-KKBK0002797-228263597431-UPI

10/10/22 UPI-XXXXXX1495-DCBL0000040-228373790438- 0000228373790438 10/10/22 500.00 333.49

UPI

10/10/22 IMPS-228309522551-NIKUNJ RAMESHBHAI CH-I 0000228309522551 10/10/22 21,000.00 21,333.49

CIC-XXXXXXXX5389-NA

10/10/22 UPI-KISSHT-KISSHT@YESBANK-YESB0000058-22 0000228374029330 10/10/22 20,202.49 1,131.00

8374029330-PAYM516675367248QU

10/10/22 IMPS-228309949020-RZPX PVT LTD NODAL A-Y 0000228309949020 10/10/22 17,310.84 18,441.84

ESB-XXXXXXXXXXX0902-KISSHT FUND TRANSFER

10/10/22 KRW2CPRCSC1EEU/RAZPRBLBANKCREDITCAR 0000222834607990 10/10/22 10,660.33 7,781.51

10/10/22 YHDF1491163348/BILLDKBOBCARDSLIMITE 0000222834616220 10/10/22 2,300.00 5,481.51

10/10/22 YHDF1491308310/BILLDKBOBCARDSLIMITE 0000222834679288 10/10/22 200.00 5,281.51

10/10/22 .ACH DEBIT RETURN CHARGES 160922 160922- MIR2328146952068 10/10/22 531.00 4,750.51

MIR2328146952068

11/10/22 UPI-VODAFONE IDEA LTD-VILPOSGUJ@PAYTM-PY 0000228410967481 11/10/22 1,178.82 3,571.69

TM0123456-228410967481-UPI

11/10/22 IMPS-228412579357-NIKUNJ RAMESHBHAI CH-I 0000228412579357 11/10/22 3,800.00 7,371.69

CIC-XXXXXXXX5389-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 .: 11 Statement of account

Account Branch : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

11/10/22 IB BILLPAY DR-HDFC94-518159XXXXXX0918 IB11121038099062 11/10/22 5,180.00 2,191.69

11/10/22 UPI-CHANDROLA KAUSHIK-KAUSHIKCHANDROLA-2 0000228494692603 11/10/22 10,000.00 12,191.69

@OKICICI-ICIC0000153-228494692603-UPI

11/10/22 UPI-GADARA JATIN BHARATB-JATINGADARA007@ 0000228417116924 11/10/22 5,000.00 7,191.69

OKAXIS-BARB0DABASA-228417116924-UPI

11/10/22 UPI-SWEETY BHARATBHAI KA-SWEETY.PTEL12-1 0000228423018745 11/10/22 3,000.00 4,191.69

@OKSBI-SBIN0060079-228423018745-UPI

12/10/22 UPI-PATEL PAN AND COLDRI-GPAY-1120060398 0000228532124846 12/10/22 20.00 4,171.69

9@OKBIZAXIS-UTIB0000000-228532124846-KIR

ANA

12/10/22 UPI-BHARAT PETROLEUM COR-PAYBPCL@IDFCBAN 0000228532264920 12/10/22 300.00 3,871.69

K-IDFB0040101-228532264920-UPI

15/10/22 UPI-AMIT-PAYTMQR28100505010116APSTM3S5DP 0000228820790190 15/10/22 220.00 3,651.69

@PAYTM-PYTM0123456-228820790190-UPI

15/10/22 OCT 22ADVSAL970150 0000210154976827 15/10/22 72,147.00 75,798.69

15/10/22 UPI-CHANDROLA KAUSHIK-KAUSHIKCHANDROLA-2 0000228823300665 15/10/22 10,000.00 65,798.69

@OKAXIS-UTIB0000087-228823300665-UPI

15/10/22 UPI-GADARA JATIN BHARATB-JATINGADARA007@ 0000228884927184 15/10/22 5,000.00 70,798.69

OKHDFCBANK-BARB0DABASA-228884927184-UPI

15/10/22 UPI-XXXXXX9133-BARB0UNIRAJ-228828771613- 0000228828771613 15/10/22 5,000.00 65,798.69

UPI

16/10/22 NWD-416021XXXXXX0735-S1CNI882-RAJKOT 0000228911009963 16/10/22 2,000.00 63,798.69

16/10/22 YHDF1504754829/SBI CARDS 0000222899964707 16/10/22 3,200.00 60,598.69

16/10/22 UPI-VALLABHBHAI RATHOD-7228883149@PAYTM- 0000228952011897 16/10/22 500.00 60,098.69

SBIN0RRSRGB-228952011897-UPI

17/10/22 YHDF1506664638/PASCHIM GUJRAT VIJ C 0000222900776788 17/10/22 2,692.64 57,406.05

17/10/22 NWD-416021XXXXXX0735-S1CNE448-RAJKOT 0000229021008679 17/10/22 5,000.00 52,406.05

18/10/22 BAJAJ HOUSING -BAJ50RBI1710.001-82 0000210176990912 18/10/22 7,317.00 59,723.05

18/10/22 YHDF1509087259/BILLDKAXISBANKCREDIT 0000222911768010 18/10/22 1,000.00 58,723.05

18/10/22 NEFT CR-BARB0INFIMA-SHRIRAM CITY UNION F BARBD22291315629 18/10/22 48,369.00 107,092.05

INANCE LTD-NIKUNJKUMAR RAMESHBHAI CHANDR

O LA-BARBD22291315629

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 : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

19/10/22 UPI-PATEL PAN AND COLDRI-GPAY-1120060398 0000229216342037 19/10/22 20.00 107,072.05

9@OKBIZAXIS-UTIB0000000-229216342037-KIR

ANA

20/10/22 CHQ PAID-MICR CTS-MU-CHRIST SCHOOL RAJKO 0000000000000106 20/10/22 9,000.00 98,072.05

20/10/22 UPI-NARENDRA VIRABHAI DA-DANGARN17@OKHDF 0000229352736526 20/10/22 700.00 97,372.05

CBANK-HDFC0000379-229352736526-UPI

20/10/22 UPI-TRUPTIBEN AMITBHAI R-Q07251530@YBL-P 0000229353880578 20/10/22 20.00 97,352.05

UNB0057320-229353880578-UPI

20/10/22 UPI-MR AJAY DHIRUBHA PAR-PARMARAJAYSINH2 0000229356043368 20/10/22 1,070.00 96,282.05

727-1@OKSBI-IDIB000R541-229356043368-UPI

21/10/22 UPI-VIVEK ASHOKBHAI TRIV-TRVDVIVEK@OKICI 0000229409788176 21/10/22 400.00 96,682.05

CI-ICIC0000067-229409788176-UPI

21/10/22 UPI-SWEETY BHARATBHAI KA-SWEETY.PTEL12-1 0000229476111925 21/10/22 2,000.00 94,682.05

@OKSBI-SBIN0060079-229476111925-UPI

21/10/22 UPI-CHANDROLA KAUSHIK-KAUSHIKCHANDROLA-2 0000229484893922 21/10/22 5,000.00 89,682.05

@OKAXIS-UTIB0000087-229484893922-UPI

22/10/22 POS 416021XXXXXX0735 SRIRAM FIREWORKS 0000000000001821 22/10/22 4,500.00 85,182.05

22/10/22 UPI-SHIV SHAKTI DAIRY FA-Q340829487@YBL- 0000229593936628 22/10/22 3,600.00 81,582.05

YESB0YBLUPI-229593936628-UPI

22/10/22 UPI-VIVEK ASHOKBHAI TRIV-TRVDVIVEK@OKICI 0000229548818500 22/10/22 200.00 81,782.05

CI-ICIC0000067-229548818500-UPI

22/10/22 UPI-CHANDROLA KAUSHIK-KAUSHIKCHANDROLA-2 0000229510526919 22/10/22 5,000.00 86,782.05

@OKICICI-ICIC0000153-229510526919-UPI

22/10/22 UPI-RUSHIT VALJIBHAI KHO-RISHITKHOYANI.A 0000229515392228 22/10/22 5,000.00 81,782.05

R@OKHDFCBANK-SBIN0016036-229515392228-UP

23/10/22 UPI-KISSHT-KISSHT@YESBANK-YESB0000058-22 0000229640305933 23/10/22 20,202.49 61,579.56

9640305933-PAYM1666268293694L

26/10/22 IMPS-229918125640-DENISH RASIKLAL GADARA 0000229918125640 26/10/22 10,000.00 51,579.56

-IDIB-XXXXXX3971-PERSONAL

28/10/22 POS 416021XXXXXX0735 NAPLES FOOD 0000230114254412 28/10/22 807.00 50,772.56

28/10/22 NWD-416021XXXXXX0735-IN424211-RAJKOT 0000230122535788 28/10/22 1,000.00 49,772.56

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 : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

29/10/22 UPI-AJAYRAJ CNG-PAYTMQR2810050501011HKGI 0000230274398614 29/10/22 628.00 49,144.56

9906ODE@PAYTM-PYTM0123456-230274398614-U

PI

29/10/22 OCT 22SAL970150 0000210293205551 29/10/22 21,210.00 70,354.56

31/10/22 IMPS-230416113780-UNITED PETRO FINANCE L 0000230416113780 31/10/22 3,000.00 67,354.56

IMITED-YESB-XXXXXXXXXXX3763-INTEREST

01/11/22 IMPS-230510635332-SI CREVA CAPITAL SER-Y 0000230510635332 01/11/22 18,691.79 86,046.35

ESB-XXXXXXXXXXX1176-KISSHTFUNDTRANSFER

01/11/22 RAZORPAY_HJPRAFDMUQWDQN_27933110 000000000000000 01/11/22 19,140.00 66,906.35

01/11/22 RAZORPAY_H3VXY1QZIK8VIL_27934754 000000000000000 01/11/22 20,041.00 46,865.35

01/11/22 ACH D- TP ACH INNOFINSOLU-980886926 0000006039338464 01/11/22 5,748.00 41,117.35

01/11/22 UPI-AASTHA PETROLEUM-Q092638783@YBL-YESB 0000230567886343 01/11/22 500.00 40,617.35

0YBLUPI-230567886343-UPI

01/11/22 UPI-AWANISH KUMAR-KUMARABHISHEK03376@OKA 0000230572801972 01/11/22 3,500.00 37,117.35

XIS-AUBL0002569-230572801972-UPI

02/11/22 POS 416021XXXXXX0735 INNOFIN SOLUTION 0000230610421199 02/11/22 199.00 36,918.35

02/11/22 IMPS-230610024882-APIBANKING-RATN-XXXXXX 0000230610024882 02/11/22 1.00 36,919.35

XXXXXX0168-ACCOUNT VALIDATION

02/11/22 ACH D- YES BANK RETAIL ASSE-UCL009800762 0000006070791598 02/11/22 24,951.00 11,968.35

02/11/22 IMPS-230611740030-DENISH RASIKLAL GADA-I 0000230611740030 02/11/22 10,000.00 21,968.35

DIB-XXXXXX3971-DENISH TO NIKUNJ CAN

02/11/22 IMPS-230611032104-NIKUNJRAMESHBHAICHAN-B 0000230611032104 02/11/22 6,000.00 27,968.35

ARB-XXXXXXXXXX9133-INTERNAL

02/11/22 IMPS-230615158668-UNITED PETRO FINANCE L 0000230615158668 02/11/22 1,500.00 26,468.35

IMITED-YESB-XXXXXXXXXXX3763-INTEREST

03/11/22 NWD-416021XXXXXX0735-93184002-RAJKOT 0000230711815774 03/11/22 3,000.00 23,468.35

05/11/22 CHQ PAID-MICR CTS-MU-SHRIRAM CITY UNION 0000000000000107 05/11/22 4,680.00 18,788.35

05/11/22 UPI-ROYAL MEDICINE-GPAY-11188873692@OKBI 0000230980843453 05/11/22 754.00 18,034.35

ZAXIS-UTIB0000000-230980843453-UPI

06/11/22 UPI-AWANISH KUMAR-KUMARABHISHEK03376@OKA 0000231096110813 06/11/22 3,500.00 21,534.35

XIS-AUBL0002569-231096110813-RUPIN

07/11/22 EMI 64563970 CHQ S645639700453 11226456 000000000000000 07/11/22 17,023.00 4,511.35

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 : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

3970

07/11/22 2000047553-BAJAJ HOUSING FINANCE LIMITED 0000211077266177 07/11/22 3,500.00 8,011.35

07/11/22 ACH D- SHRIRAMCITYUNIONFINA-CDRAJTW21082 0000008039452311 07/11/22 3,620.00 4,391.35

07/11/22 IMPS-231117150283-UNITED PETRO FINANCE L 0000231117150283 07/11/22 3,500.00 891.35

IMITED-YESB-XXXXXXXXXXX3763-INTEREST

09/11/22 .IMPS P2P 229918125640#26/10/2022 261022 MIR2331129898909 09/11/22 5.90 885.45

-MIR2331129898909

09/11/22 UPI-VODAFONE IDEA LIMITE-VIPOSVF@HSBC-HS 0000231388544133 09/11/22 700.00 185.45

BC0400002-231388544133-UPI

09/11/22 UPI-NARENDRA VIRABHAI DA-DANGARN17@OKHDF 0000231363685977 09/11/22 20,000.00 20,185.45

CBANK-HDFC0000379-231363685977-UPI

09/11/22 UPI-VODAFONE IDEA LTD-VILPOSGUJ@PAYTM-PY 0000231390468330 09/11/22 596.82 19,588.63

TM0123456-231390468330-UPI

09/11/22 IMPS-231318908239-NIKUNJ RAMESHBHAI CH-I 0000231318908239 09/11/22 15,000.00 34,588.63

CIC-XXXXXXXX5389-NA

09/11/22 IMPS-231318183553-CHANDROLA NIKUNJ RAMES 0000231318183553 09/11/22 34,100.00 488.63

HBHAI-BARB-XXXXXXXXXXX9133-HL EMI

09/11/22 REV-IMPS-231318183553-CHANDROLA NIKUNJ R 0000231318183553 09/11/22 34,100.00 34,588.63

AMESHBHAI-BARB-XXXXXXXXXXX9133-HL EMI

09/11/22 IMPS-231319106306-CHANDROLA NIKUNJ RAMES 0000231319106306 09/11/22 34,100.00 488.63

HBHAI-BARB-XXXXXXXXXXX9133-HL EMI

09/11/22 REV-IMPS-231319106306-CHANDROLA NIKUNJ R 0000231319106306 09/11/22 34,100.00 34,588.63

AMESHBHAI-BARB-XXXXXXXXXXX9133-HL EMI

09/11/22 IMPS-231321198757-CHANDROLA NIKUNJ RAMES 0000231321198757 09/11/22 34,100.00 488.63

HBHAI-BARB-XXXXXXXXXXX9133-EMI

09/11/22 REV-IMPS-231321198757-CHANDROLA NIKUNJ R 0000231321198757 09/11/22 34,100.00 34,588.63

AMESHBHAI-BARB-XXXXXXXXXXX9133-EMI

09/11/22 ATW-416021XXXXXX0735-P1DCRJ01-RAJKOT 0000000000008639 09/11/22 20,000.00 14,588.63

09/11/22 ATW-416021XXXXXX0735-P1DCRJ01-RAJKOT 0000000000008641 09/11/22 14,000.00 588.63

10/11/22 UPI-XXXXXX9133-BARB0UNIRAJ-231414844119- 0000231414844119 10/11/22 450.00 138.63

UPI

11/11/22 UPI-PATEL PAN AND COLDRI-GPAY-1120060398 0000231535498760 11/11/22 20.00 118.63

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 : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

9@OKBIZAXIS-UTIB0000000-231535498760-UPI

11/11/22 2000048510-BAJAJ HOUSING FINANCE LIMITED 0000211114550454 11/11/22 5,000.00 5,118.63

11/11/22 UPI-JALARAM TRANSPORT CO-PAYTMQR28100505 0000231551939357 11/11/22 500.00 4,618.63

0101FWRGVE8N2DLK@PAYTM-PYTM0123456-23155

1939357-UPI

12/11/22 NWD-416021XXXXXX0735-93184002-RAJKOT 0000231606313234 12/11/22 1,000.00 3,618.63

13/11/22 UPI-AASTHA PETROLEUM-Q198498395@YBL-YESB 0000231713966253 13/11/22 390.13 3,228.50

0YBLUPI-231713966253-UPI

14/11/22 NWD-416021XXXXXX0735-00463053-RAJKOT 0000231810028173 14/11/22 3,000.00 228.50

15/11/22 UPI-DARSHIT ONILBHAI TAN-DARSHITTANK1991 0000231904285425 15/11/22 4,000.00 4,228.50

@OKHDFCBANK-HDFC0000101-231904285425-PAY

MENT

15/11/22 IMPS-231914869577-ONE97 COMMUNICATION-IC 0000231914869577 15/11/22 1.00 4,229.50

IC-XXXXXXXX9735-FTTRANSFERP2A

15/11/22 IMPS-231914907405-ONE97 COMMUNICATION-IC 0000231914907405 15/11/22 1.00 4,230.50

IC-XXXXXXXX9735-FTTRANSFERP2A

15/11/22 IMPS-231916201505-DENISH RASIKLAL GADA-I 0000231916201505 15/11/22 20,000.00 24,230.50

DIB-XXXXXX3971-DENISH TO NIKUNJ CHANDROL

15/11/22 UPI-CHANDROLA KAUSHIK-KAUSHIKCHANDROLA-2 0000231962897801 15/11/22 18,000.00 6,230.50

@OKAXIS-UTIB0000087-231962897801-UPI

15/11/22 .IMPS P2P 230416113780#31/10/2022 311022 MIR2331941592418 15/11/22 5.90 6,224.60

-MIR2331941592418

16/11/22 ME DC SI 416021XXXXXX0735 YOUTUBE 0000231900858388 16/11/22 129.00 6,095.60

17/11/22 CASH DEP SELF BHAKTINAGAR 000000000000000 17/11/22 100,000.00 106,095.60

17/11/22 IB BILLPAY DR-HDFC94-518159XXXXXX0918 IB17131441653642 17/11/22 5,170.00 100,925.60

17/11/22 UPI-SWEETY BHARATBHAI KA-SWEETY.PTEL12-1 0000232121193753 17/11/22 5,000.00 95,925.60

@OKSBI-SBIN0060079-232121193753-UPI

17/11/22 YHDF1565622428/INDUSIND BANK 0000223214837235 17/11/22 1,974.72 93,950.88

17/11/22 UPI-SI CREVA CAPITAL SER-KISSHT1@YESBANK 0000232121424442 17/11/22 21,213.52 72,737.36

-YESB0000058-232121424442-PAYM1668716175

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 : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

79WR

17/11/22 YHDF1565631608/SBI CARDS 0000223214839689 17/11/22 8,056.00 64,681.36

17/11/22 YHDF1565644128/SBI CARDS 0000223214846903 17/11/22 3,494.00 61,187.36

17/11/22 UPI-BILLDESKTEZ-BILLDESK.CREDIT-CARD@ICI 0000232121679539 17/11/22 8,400.00 52,787.36

CI-ICIC0DC0099-232121679539-UPI

17/11/22 YHDF1565664115/BILLDKAXISBANKCREDIT 0000223214854076 17/11/22 4,000.00 48,787.36

17/11/22 YHDF1566076395/BILLDKGSPCGASCOMPANY 0000223215022846 17/11/22 1,267.00 47,520.36

17/11/22 UPI-BILLDESKTEZ-BILLDESK.ELECTRICITY@ICI 0000232126529042 17/11/22 2,775.00 44,745.36

CI-ICIC0DC0099-232126529042-UPI

17/11/22 YHDF1566139914/BILLDKYESBANKLIMITED 0000223215049216 17/11/22 7,000.00 37,745.36

17/11/22 UPI-NARENDRA VIRABHAI DA-DANGARN17@OKHDF 0000232127300142 17/11/22 20,000.00 17,745.36

CBANK-HDFC0000379-232127300142-UPI

18/11/22 IMPS-232213188302-NIKUNJ RAMESHBHAI CH-I 0000232213188302 18/11/22 48,000.00 65,745.36

CIC-XXXXXXXX5389-NA

18/11/22 IMPS-232213175546-DILIP RANCHHODBHAI PAM 0000232213175546 18/11/22 36,000.00 29,745.36

BHAR-ICIC-XXXXXXXX6115-INTEREST

18/11/22 IMPS-232213179114-DENISH RASIKLAL GADARA 0000232213179114 18/11/22 20,000.00 9,745.36

-IDIB-XXXXXX3971-RETUEN

18/11/22 UPI-XXXXXX1495-DCBL0000040-232259158564- 0000232259158564 18/11/22 300.00 9,445.36

UPI

20/11/22 UPI-JATIN DEVJI GADA-BHARATPE90724356562 0000232417421196 20/11/22 100.00 9,345.36

@YESBANKLTD-YESB0YESUPI-232417421196-PAY

TO BHARATPE ME

21/11/22 .IMPS P2P 230615158668#02/11/2022 021122 MIR2332257953155 21/11/22 5.90 9,339.46

-MIR2332257953155

21/11/22 UPI-THE BOMBAY GARAGE RJ-PAYTMQR28100505 0000232538653737 21/11/22 2,000.00 7,339.46

0101157E6T3J5YG8@PAYTM-PYTM0123456-23253

8653737-UPI

22/11/22 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-232 0000232665347861 22/11/22 131.00 7,208.46

665347861-PAY FOR MERCHANT

22/11/22 UPI-MR AJAY DHIRUBHA PAR-PARMARAJAYSINH2 0000232672781866 22/11/22 1,070.00 6,138.46

727-1@OKSBI-IDIB000R541-232672781866-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 .: 17 Statement of account

Account Branch : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

23/11/22 UPI-PATEL PAN AND COLDRI-GPAY-1120060398 0000232781517985 23/11/22 20.00 6,118.46

9@OKBIZAXIS-UTIB0000000-232781517985-UPI

23/11/22 UPI-CHAITANY AYURVED-9687240600@OKBIZAXI 0000232782638601 23/11/22 460.00 5,658.46

S-UTIB0000000-232782638601-MEDICINE

23/11/22 .IMPS P2P 231117150283#07/11/2022 071122 MIR2332462507641 23/11/22 5.90 5,652.56

-MIR2332462507641

23/11/22 UPI-XXXXXX3763-YESB0000001-232793416348- 0000232793416348 23/11/22 1,300.00 4,352.56

UPI

23/11/22 POS 416021XXXXXX0735 GOOGLEPLAY 0000232713641525 23/11/22 449.00 3,903.56

23/11/22 UPI-JIO-PAYBIL3066@PAYTM-PYTM0123456-232 0000232795948046 23/11/22 666.00 3,237.56

795948046-OID19710333131@PAY

24/11/22 KQTX64MFBN7KHPOQC4/PAYUMONEY 0000223289793295 24/11/22 1,799.00 1,438.56

24/11/22 .IMPS P2P 232213175546#18/11/2022 181122 MIR2332870718979 24/11/22 5.90 1,432.66

-MIR2332870718979

24/11/22 .IMPS P2P 232213179114#18/11/2022 181122 MIR2332870718986 24/11/22 5.90 1,426.76

-MIR2332870718986

26/11/22 IMPS-233009806539-SI CREVA CAPITAL SER-Y 0000233009806539 26/11/22 18,200.41 19,627.17

ESB-XXXXXXXXXXX1176-KISSHTFUNDTRANSFER

26/11/22 YHDF1582032505/BILLDKBOBCARDSLIMITE 0000223301183903 26/11/22 3,000.00 16,627.17

26/11/22 UPI-ROYAL MEDICINE-GPAY-11188873692@OKBI 0000233068086106 26/11/22 519.00 16,108.17

ZAXIS-UTIB0000000-233068086106-MEDICINES

26/11/22 UPI-AMIT-PAYTMQR28100505010116APSTM3S5DP 0000233073965614 26/11/22 360.00 15,748.17

@PAYTM-PYTM0123456-233073965614-UPI

26/11/22 NWD-416021XXXXXX0735-ABHGJ007-RAJKOT 0000233020625649 26/11/22 2,500.00 13,248.17

29/11/22 KQTX45ULANZ2DPO3CU/PAYUBOOKMYSHOW 0000223333369163 29/11/22 1,056.88 12,191.29

29/11/22 NOV 22SAL970150 0000211295194526 29/11/22 76,048.00 88,239.29

29/11/22 UPI-TRUPTIBEN AMITBHAI R-Q314572113@YBL- 0000233369400641 29/11/22 40.00 88,199.29

YESB0YBLUPI-233369400641-UPI

29/11/22 UPI-BHASKAR HASMUKHBHAI -BHASKAR31890-1@ 0000233370007811 29/11/22 880.00 87,319.29

OKSBI-SBIN0001851-233370007811-UPI

30/11/22 IMPS-233410116348-UNITED PETRO FINANCE L 0000233410116348 30/11/22 3,000.00 84,319.29

IMITED-YESB-XXXXXXXXXXX3763-INTEREST

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 : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

01/12/22 RAZORPAY_H3VXY1QZIK8VIL_30116800 000000000000000 01/12/22 20,041.00 64,278.29

01/12/22 RAZORPAY_HJPRAFDMUQWDQN_30121805 000000000000000 01/12/22 19,140.00 45,138.29

01/12/22 UPI-RADHIKA WATCH CARE C-RADHIKAWATCHCAR 0000233529338248 01/12/22 2,120.00 43,018.29

ECENT.99766979@HDFCBANK-HDFC0000001-2335

29338248-UPI

01/12/22 IMPS-233519117339-DILIP RANCHHODBHAI PAM 0000233519117339 01/12/22 4,000.00 39,018.29

BHAR-ICIC-XXXXXXXX6115-CC

02/12/22 UPI-HITRAJ PETROLEUM-Q72787620@YBL-YESB0 0000233648009742 02/12/22 2,500.00 36,518.29

YBLUPI-233648009742-RAJUBHAI

02/12/22 ACH D- YES BANK RETAIL ASSE-UCL009800762 0000006804896704 02/12/22 24,951.00 11,567.29

02/12/22 UPI-XXXXXX3763-YESB0000001-233662852074- 0000233662852074 02/12/22 1,450.00 10,117.29

UPI

05/12/22 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-233 0000233955524717 05/12/22 131.00 9,986.29

955524717-PAY FOR MERCHANT

05/12/22 ACH D- SHRIRAMCITYUNIONFINA-CDRAJPT22101 0000008099676339 05/12/22 4,680.00 5,306.29

05/12/22 2000052951-BAJAJ HOUSING FINANCE LIMITED 0000212055711603 05/12/22 3,500.00 8,806.29

06/12/22 KOYECHJZR1MCE8/RAZPRBLBANKCREDITCAR 0000223409075009 06/12/22 8,515.00 291.29

06/12/22 IMPS-234021213216-NIKUNJ RAMESHBHAI CH-I 0000234021213216 06/12/22 16,000.00 16,291.29

CIC-XXXXXXXX5389-NA

06/12/22 IMPS-234021837963-NIKUNJRAMESHBHAICHAN-B 0000234021837963 06/12/22 6,000.00 22,291.29

ARB-XXXXXXXXXX9133-INTERNAL

07/12/22 IMPS-234110207997-NIKUNJRAMESHBHAICHAN-B 0000234110207997 07/12/22 3,000.00 25,291.29

ARB-XXXXXXXXXX9133-INTERNAL

07/12/22 IMPS-234110192115-DILIP RANCHHODBHAI PAM 0000234110192115 07/12/22 3,000.00 22,291.29

BHAR-ICIC-XXXXXXXX6115-OK

07/12/22 EMI 64563970 CHQ S645639700463 12226456 000000000000000 07/12/22 17,023.00 5,268.29

3970

07/12/22 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000234125632058 07/12/22 168.00 5,100.29

0-234125632058-SWIGGY ORDER ID 15

07/12/22 IMPS-234114291741-DILIP RANCHODBHAI PA-I 0000234114291741 07/12/22 3,000.00 8,100.29

CIC-XXXXXXXX6115-NA

07/12/22 ACH D- SHRIRAMCITYUNIONFINA-CDRAJTW21082 0000008071988341 07/12/22 3,620.00 4,480.29

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 : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

07/12/22 UPI-TRIVEDI MEET HARSHA-MEETT343@OKSBI- 0000234142889071 07/12/22 251.00 4,731.29

SBIN0060161-234142889071-UPI

08/12/22 IMPS-234211132385-UNITED PETRO FINANCE L 0000234211132385 08/12/22 1,450.00 3,281.29

IMITED-YESB-XXXXXXXXXXX3763-INTEREST

08/12/22 UPI-AASTHA PETROLEUM-Q333262264@YBL-YESB 0000234251479703 08/12/22 500.00 2,781.29

0YBLUPI-234251479703-UPI

09/12/22 IMPS-234312647330-NIKUNJ RAMESHBHAI CH-I 0000234312647330 09/12/22 10,000.00 12,781.29

CIC-XXXXXXXX5389-NA

09/12/22 IMPS-234312124847-CHANDROLA NIKUNJ RAMES 0000234312124847 09/12/22 8,000.00 4,781.29

HBHAI-BARB-XXXXXXXXXXX9133-EMI

09/12/22 REV-IMPS-234312124847-CHANDROLA NIKUNJ R 0000234312124847 09/12/22 8,000.00 12,781.29

AMESHBHAI-BARB-XXXXXXXXXXX9133-EMI

09/12/22 IMPS-234312142849-CHANDROLA NIKUNJ RAMES 0000234312142849 09/12/22 8,000.00 4,781.29

HBHAI-BARB-XXXXXXXXXXX9133-EMI

09/12/22 REV-IMPS-234312142849-CHANDROLA NIKUNJ R 0000234312142849 09/12/22 8,000.00 12,781.29

AMESHBHAI-BARB-XXXXXXXXXXX9133-EMI

09/12/22 UPI-XXXXXX9133-BARB0UNIRAJ-234380050631- 0000234380050631 09/12/22 8,000.00 4,781.29

UPI

09/12/22 UPI-VODAFONE IDEA LTD-VILPOSGUJ@PAYTM-PY 0000234385080176 09/12/22 1,365.26 3,416.03

TM0123456-234385080176-UPI

10/12/22 UPI-AMIT-PAYTMQR28100505010116APSTM3S5DP 0000234424030197 10/12/22 220.00 3,196.03

@PAYTM-PYTM0123456-234424030197-UPI

10/12/22 UPI-SURYAVANDANA TRANSPO-PAYTMQR28100505 0000234437293480 10/12/22 1,500.00 1,696.03

01011ETXOPSV2S38@PAYTM-PYTM0123456-23443

7293480-UPI

12/12/22 UPI-XXXXXX1495-DCBL0000040-234669313811- 0000234669313811 12/12/22 500.00 1,196.03

UPI

12/12/22 .IMPS P2P 233410116348#30/11/2022 301122 MIR2334404641684 12/12/22 5.90 1,190.13

-MIR2334404641684

13/12/22 IMPS-234712184576-NIKUNJ RAMESHBHAI CH-I 0000234712184576 13/12/22 22,000.00 23,190.13

CIC-XXXXXXXX5389-NA

13/12/22 UPI-SI CREVA CAPITAL SER-KISSHT1@YESBANK 0000234717127665 13/12/22 21,213.52 1,976.61

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 : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

-YESB0000058-234717127665-PAYM6178142298

186K

13/12/22 IMPS-234712678358-POONAWALLA FINCORP L-Y 0000234712678358 13/12/22 18,200.41 20,177.02

ESB-XXXXXXXXXXX0321-KISSHTFUNDTRANSFER

13/12/22 IB BILLPAY DR-HDFC94-518159XXXXXX0918 IB13122502324931 13/12/22 7,261.00 12,916.02

13/12/22 POS 416021XXXXXX0735 GOOGLEPLAY 0000234716005931 13/12/22 449.00 12,467.02

15/12/22 UPI-PATEL PAN AND COLDRI-GPAY-1120060398 0000234970414914 15/12/22 20.00 12,447.02

9@OKBIZAXIS-UTIB0000000-234970414914-KIR

ANA

16/12/22 ME DC SI 416021XXXXXX0735 YOUTUBE CYBS S 0000234900101293 16/12/22 129.00 12,318.02

16/12/22 YHDF1621889444/SBI CARDS 0000223506863731 16/12/22 3,258.00 9,060.02

18/12/22 UPI-SURYAVANDANA TRANSPO-PAYTMQR28100505 0000235278940543 18/12/22 400.00 8,660.02

01011PL0NGJOPIG5@PAYTM-PYTM0123456-23527

8940543-UPI

18/12/22 UPI-MAA PETROCHEM-PAYTMQR2810050501011AK 0000235279615283 18/12/22 1,000.00 7,660.02

DRG13C3WE@PAYTM-PYTM0123456-235279615283

-UPI

19/12/22 UPI-ROYAL MEDICINE-GPAY-11188873692@OKBI 0000235317759849 19/12/22 746.00 6,914.02

ZAXIS-UTIB0000000-235317759849-UPI

19/12/22 .IMPS P2P 233519117339#01/12/2022 011222 MIR2334921664916 19/12/22 5.90 6,908.12

-MIR2334921664916

20/12/22 .IMPS P2P 234110192115#07/12/2022 071222 MIR2335127501744 20/12/22 5.90 6,902.22

-MIR2335127501744

20/12/22 .IMPS P2P 234211132385#08/12/2022 081222 MIR2335227992301 20/12/22 5.90 6,896.32

-MIR2335227992301

21/12/22 IMPS-235516113110-NIKUNJ RAMESHBHAI CH-I 0000235516113110 21/12/22 48,000.00 54,896.32

CIC-XXXXXXXX5389-NA

21/12/22 IMPS-235516141855-DILIP RANCHHODBHAI PAM 0000235516141855 21/12/22 47,000.00 7,896.32

BHAR-ICIC-XXXXXXXX6115-CC

22/12/22 UPI-TRUPTIBEN AMITBHAI R-Q314572113@YBL- 0000235619775835 22/12/22 20.00 7,876.32

YESB0YBLUPI-235619775835-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 .: 21 Statement of account

Account Branch : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

23/12/22 UPI-XXXXXX3763-YESB0000001-235743869056- 0000235743869056 23/12/22 1,300.00 6,576.32

INTEREST

23/12/22 YHDF1634074852/INDUSIND BANK 0000223571884484 23/12/22 1,949.34 4,626.98

23/12/22 YHDF1634137841/BILLDKBOBCARDSLIMITE 0000223571909992 23/12/22 1,300.00 3,326.98

24/12/22 UPI-AMIT-PAYTMQR28100505010116APSTM3S5DP 0000235882696100 24/12/22 230.00 3,096.98

@PAYTM-PYTM0123456-235882696100-UPI

24/12/22 UPI-GAUTAM VISHNU SHARMA-SHARMAJIIGAUTAM 0000235885980334 24/12/22 710.00 2,386.98

@OKICICI-BARB0INDRAJ-235885980334-UPI

27/12/22 .IMPS P2P 235516141855#21/12/2022 211222 MIR2335952721460 27/12/22 5.90 2,381.08

-MIR2335952721460

29/12/22 IMPS-236312702219-NIKUNJ RAMESHBHAI CH-I 0000236312702219 29/12/22 15,000.00 17,381.08

CIC-XXXXXXXX5389-NA

29/12/22 UPI-BHASKAR HASMUKHBHAI -BHASKAR31890-1@ 0000236310169828 29/12/22 6,000.00 23,381.08

OKSBI-SBIN0001851-236310169828-OK

29/12/22 UPI-KISSHT-KISSHT584.RZP@ICICI-ICIC0DC00 0000236341360377 29/12/22 21,110.10 2,270.98

99-236341360377-KISSHTLOANEMIDUESP

29/12/22 IMPS-236312627113-POONAWALLA FINCORP L-Y 0000236312627113 29/12/22 17,811.32 20,082.30

ESB-XXXXXXXXXXX0321-KISSHTFUNDTRANSFER

29/12/22 YHDF1644202408/SBI CARDS 0000223635930103 29/12/22 2,060.00 18,022.30

29/12/22 UPI-BHASKAR HASMUKHBHAI -BHASKAR31890-1@ 0000236341582656 29/12/22 6,000.00 12,022.30

OKSBI-SBIN0001851-236341582656-UPI

29/12/22 YHDF1644386742/BILLDKAXISBANKCREDIT 0000223636005572 29/12/22 5,500.00 6,522.30

30/12/22 IMPS-236410133497-UNITED PETRO FINANCE L 0000236410133497 30/12/22 3,000.00 3,522.30

IMITED-YESB-XXXXXXXXXXX3763-INTEREST

30/12/22 RTGS CR-YESB0000001-CORPORATE EPAYMENTS- YESBR52022123096024956 30/12/22 321,737.00 325,259.30

NIKUNJKUMAR RAMESHBHAI CHANDROLA-YESBR52

022123096024956

30/12/22 50100219764303-TPT-TRANSFER-ANKITABEN NA 0000000252734848 30/12/22 100,000.00 225,259.30

INESHKUMAR BHENSDADIA

30/12/22 50100219764303-TPT-TRANSFER-ANKITABEN NA 0000000252849722 30/12/22 100,000.00 125,259.30

INESHKUMAR BHENSDADIA

30/12/22 50100219764303-TPT-TRANSFER-ANKITABEN NA 0000000252882077 30/12/22 100,000.00 25,259.30

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 : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

INESHKUMAR BHENSDADIA

30/12/22 DEC 22SAL970150 0000212309695332 30/12/22 87,205.00 112,464.30

30/12/22 UPI-DARSHIT ONILBHAI TAN-DARSHITTANK1991 0000236480922985 30/12/22 2,200.00 110,264.30

@OKHDFCBANK-HDFC0000101-236480922985-UPI

30/12/22 NEFT CR-SCBL0036001-BAJAJ ALLIANZ GENERA IN1ON2212300BRZ8 30/12/22 45,838.00 156,102.30

L INSURANCE COMPANY LIMITED-NIKUNJ CHAND

ROLA-IN1ON2212300BRZ8

30/12/22 UPI-BHARATBHAI 0000236481479380 30/12/22 5,000.00 161,102.30

NAROTAMBH-CHAUHANKB189@OK

HDFCBANK-SBIN0013371-236481479380-UPI

30/12/22 POS 416021XXXXXX0735 SHELL INDIA MARK 0000236421391929 30/12/22 4,020.36 157,081.94

31/12/22 IMPS-236512121363-UNITED PETRO FINANCE L 0000236512121363 31/12/22 1,500.00 155,581.94

IMITED-YESB-XXXXXXXXXXX3763-INTEREST

31/12/22 UPI-VIVEK ASHOKBHAI TRIV-TRVDVIVEK@OKICI 0000236523705153 31/12/22 100.00 155,681.94

CI-ICIC0000067-236523705153-UPI

31/12/22 EAW-416021XXXXXX0735-SPCN0874-TRAJKOT 0000000000009126 31/12/22 3,000.00 152,681.94

01/01/23 CREDIT INTEREST CAPITALISED 000000000000000 31/12/22 219.00 152,900.94

01/01/23 UPI-XXXXXX1495-DCBL0000040-300141361843- 0000300141361843 01/01/23 500.00 152,400.94

UPI

02/01/23 RAZORPAY_H3VXY1QZIK8VIL_32341697 000000000000000 02/01/23 20,041.00 132,359.94

02/01/23 RAZORPAY_HJPRAFDMUQWDQN_32361074 000000000000000 02/01/23 18,948.00 113,411.94

02/01/23 ACH D- YES BANK RETAIL ASSE-UCL009800762 0000007569438485 02/01/23 24,951.00 88,460.94

02/01/23 301025466499309593/PAYTMTRAVELBOOKING 0000230029388884 02/01/23 1,019.30 87,441.64

03/01/23 IMPS-300310852932-EARLYSALARY KSF DISB-I 0000300310852932 03/01/23 53,000.00 140,441.64

DFB-XXXXXXX0077-ESLOAN1417466139

03/01/23 IB BILLPAY DR-HDFC94-518159XXXXXX0918 IB03104908153951 03/01/23 5,080.00 135,361.64

03/01/23 IMPS-300310186287-UNITED PETRO FINANCE L 0000300310186287 03/01/23 1,400.00 133,961.64

IMITED-YESB-XXXXXXXXXXX3763-INTEREST

03/01/23 YHDF1653823537/BILLDKYESBANKLIMITED 0000230030012679 03/01/23 2,000.00 131,961.64

03/01/23 UPI-DEVMURARI JATIN SURE-DEVMURARIJATIN5 0000300325629168 03/01/23 1,450.00 130,511.64

4@OKSBI-SBIN0060070-300325629168-MATCH N

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 : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

03/01/23 NWD-416021XXXXXX0735-CW178202-RAJKOT 0000300315003362 03/01/23 10,000.00 120,511.64

05/01/23 UPI-XXXXXX0357-ICIC0003495-300579615664- 0000300579615664 05/01/23 3,020.00 117,491.64

UPI

05/01/23 L0NEOBVKNDUCUA/RAZPRBLBANKCREDITCAR 0000230051545831 05/01/23 7,857.85 109,633.79

05/01/23 UPI-VODAFONE IDEA LTD-VILPOSGUJ@PAYTM-PY 0000300584143695 05/01/23 1,236.64 108,397.15

TM0123456-300584143695-UPI

05/01/23 ACH D- SHRIRAMCITYUNIONFINA-CDRAJPT22101 0000008312211005 05/01/23 4,680.00 103,717.15

05/01/23 IMPS-300516109673-DILIP RANCHHODBHAI PAM 0000300516109673 05/01/23 3,000.00 100,717.15

BHAR-ICIC-XXXXXXXX6115-INTEREST

05/01/23 IMPS-300517146535-UNITED PETRO FINANCE L 0000300517146535 05/01/23 1,000.00 99,717.15

IMITED-YESB-XXXXXXXXXXX3763-INTEREST

05/01/23 NWD-416021XXXXXX0735-CW178202-RAJKOT 0000300521013538 05/01/23 5,000.00 94,717.15

06/01/23 IMPS-300611166408-CHANDROLA NIKUNJ RAMES 0000300611166408 06/01/23 35,000.00 59,717.15

HBHAI-BARB-XXXXXXXXXXX9133-HL EMI

06/01/23 REV-IMPS-300611166408-CHANDROLA NIKUNJ R 0000300611166408 06/01/23 35,000.00 94,717.15

AMESHBHAI-BARB-XXXXXXXXXXX9133-HL EMI

06/01/23 UPI-XXXXXX9133-BARB0UNIRAJ-300622091187- 0000300622091187 06/01/23 35,000.00 59,717.15

UPI

06/01/23 .IMPS P2P 236410133497#30/12/2022 301222 MIR2300682258558 06/01/23 5.90 59,711.25

-MIR2300682258558

06/01/23 UPI-KATHIYAWAD METAL ART-9824890817@OKBI 0000300629056618 06/01/23 14,150.00 45,561.25

ZAXIS-UTIB0000000-300629056618-UPI

07/01/23 UPI-ROYAL MEDICINE-GPAY-11188873692@OKBI 0000300751843476 07/01/23 567.00 44,994.25

ZAXIS-UTIB0000000-300751843476-MEDICAL B

ILL

07/01/23 2000059352-BAJAJ HOUSING FINANCE LIMITED 0000301073268222 07/01/23 3,500.00 48,494.25

07/01/23 ACH D- SHRIRAMCITYUNIONFINA-CDRAJTW21082 0000008046948007 07/01/23 3,620.00 44,874.25

07/01/23 EMI 64563970 CHQ S645639700473 01236456 000000000000000 07/01/23 17,023.00 27,851.25

3970

07/01/23 YHDF1662692170/INDUSIND BANK 0000230073571402 07/01/23 2,027.13 25,824.12

08/01/23 UPI-SURYAVANDANA TRANSPO-PAYTMQR28100505 0000300877008205 08/01/23 3,300.00 22,524.12

01011ETXOPSV2S38@PAYTM-PYTM0123456-30087

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 : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

7008205-UPI

08/01/23 YHDF1664729117/PASCHIM GUJRAT VIJ C 0000230084391142 08/01/23 2,518.65 20,005.47

09/01/23 XHDF0950848571/BILLDKPLAYSTOREGOOGL 0000230094629985 09/01/23 449.00 19,556.47

09/01/23 50100036361702-TPT-PETTY CASH-CHIRAG H A 0000000230773915 09/01/23 11,936.00 31,492.47

DESARA

11/01/23 UPI-KISSHT-KISSHT584.RZP@ICICI-ICIC0DC00 0000301178969842 11/01/23 21,110.10 10,382.37

99-301178969842-KISSHTLOANEMIDUESP

11/01/23 IMPS-301114978215-POONAWALLA FINCORP L-Y 0000301114978215 11/01/23 19,218.67 29,601.04

ESB-XXXXXXXXXXX0321-KISSHTFUNDTRANSFER

11/01/23 IMPS-301114161214-DILIP RANCHHODBHAI PAM 0000301114161214 11/01/23 14,000.00 15,601.04

BHAR-ICIC-XXXXXXXX6115-OK

13/01/23 KQTXQ7UKBJ625OGQCI/PAYUGODIGIT 0000230138338662 13/01/23 5,372.66 10,228.38

13/01/23 UPI-BHASKAR HASMUKHBHAI -BHASKAR31890-1@ 0000301397656961 13/01/23 10,000.00 20,228.38

OKSBI-SBIN0001851-301397656961-OK

14/01/23 .IMPS P2P 236512121363#31/12/2022 311222 MIR2301388545843 14/01/23 5.90 20,222.48

-MIR2301388545843

15/01/23 ACH D- YES BANK LIMITED RAC-UCL009801419 0000007930748628 15/01/23 11,245.00 8,977.48

16/01/23 ME DC SI 416021XXXXXX0735 YOUTUBE CYBS S 0000301500677068 16/01/23 129.00 8,848.48

17/01/23 UPI-THE BOMBAY GARAGE RJ-PAYTMQR28100505 0000301757214354 17/01/23 2,000.00 6,848.48

01011AHGJO47J7HB@PAYTM-PYTM0123456-30175

7214354-UPI

19/01/23 IMPS-301911116774-UNITED PETRO FINANCE L 0000301911116774 19/01/23 2,000.00 4,848.48

IMITED-YESB-XXXXXXXXXXX3763-INTEREST

20/01/23 UPI-ANSARI WASIM-WAS.ANSARI27-2@OKHDFCBA 0000302086312490 20/01/23 200.00 5,048.48

NK-PYTM0123456-302086312490-UPI

22/01/23 POS 416021XXXXXX0735 BP RAJKOT 0000000000018084 22/01/23 369.37 4,679.11

22/01/23 POS 416021XXXXXX0735 SHREEJI MEDICINE 0000302219877905 22/01/23 349.00 4,330.11

23/01/23 IMPS-302315142147-UNITED PETRO FINANCE L 0000302315142147 23/01/23 1,300.00 3,030.11

IMITED-YESB-XXXXXXXXXXX3763-INTEREST

23/01/23 REV-IMPS-302315142147-UNITED PETRO FINAN 0000302315142147 23/01/23 1,300.00 4,330.11

CE LIMITED-YESB-XXXXXXXXXXX3763-INTEREST

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 : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

23/01/23 YHDF1691734742/SBI CARDS 0000230235158181 23/01/23 2,842.00 1,488.11

23/01/23 UPI-XXXXXX3763-YESB0000001-302366265642- 0000302366265642 23/01/23 1,300.00 188.11

UPI

28/01/23 IMPS-302810632098-FINCFRIENDS PRIVATE-IC 0000302810632098 28/01/23 17,400.00 17,588.11

IC-XXXXXXXX1640-8FD4A29D-B5FB-496D-8F6E-

0B126B05B70D

28/01/23 IMPS-302816948553-NIKUNJ RAMESHBHAI CH-I 0000302816948553 28/01/23 8,500.00 26,088.11

CIC-XXXXXXXX5389-NA

28/01/23 UPI-KISSHT-KISSHT.RZP@MAIRTEL-AIRP000000 0000302827765501 28/01/23 22,167.32 3,920.79

1-302827765501-PAYVIARAZORPAY

28/01/23 IMPS-302816831086-POONAWALLA FINCORP L-Y 0000302816831086 28/01/23 18,702.70 22,623.49

ESB-XXXXXXXXXXX0321-KISSHTFUNDTRANSFER

28/01/23 YHDF1700799837/SBI CARDS 0000230288688235 28/01/23 3,415.00 19,208.49

28/01/23 YHDF1701100393/BILLDKGSPCGASCOMPANY 0000230288795141 28/01/23 276.00 18,932.49

29/01/23 ATW-416021XXXXXX0735-P1DCRJ01-RAJKOT 0000000000005101 29/01/23 4,000.00 14,932.49

30/01/23 IMPS-303010165548-UNITED PETRO FINANCE L 0000303010165548 30/01/23 2,800.00 12,132.49

IMITED-YESB-XXXXXXXXXXX3763-INTEREST

30/01/23 REV-IMPS-303010165548-UNITED PETRO FINAN 0000303010165548 30/01/23 2,800.00 14,932.49

CE LIMITED-YESB-XXXXXXXXXXX3763-INTEREST

30/01/23 IMPS-303015166875-UNITED PETRO FINANCE L 0000303015166875 30/01/23 2,800.00 12,132.49

IMITED-YESB-XXXXXXXXXXX3763-INTEREST

30/01/23 REV-IMPS-303015166875-UNITED PETRO FINAN 0000303015166875 30/01/23 2,800.00 14,932.49

CE LIMITED-YESB-XXXXXXXXXXX3763-INTEREST

30/01/23 NEFT DR-YESB0000001-UNITED PETRO FINANCE N030232307395644 30/01/23 2,800.00 12,132.49

LIMITED-NETBANK, MUM-N030232307395644-I

NTEREST

30/01/23 BAJAJ HOUSING FINANCE LTD3375 0000301301417147 30/01/23 65,307.00 77,439.49

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
64,723.03 348 104 2,884,976.76 2,897,693.22 77,439.49

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN: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 : 150FT RING ROAD

Address : HDFC BANK LTD.,
GROUND FLOOR,OPERA DREAM,
NEAR BALAJI HALL,150FT RING ROAD
MR. NIKUNJ R CHANDROLA City : RAJKOT
State : GUJARAT
FLT C 203 GOL TRIO MAVDI KANKOT RD Phone no. : 18002026161
NR DREAM CITY BH AMBIKA TOWNSHIP OD Limit : 0 Currency : INR
JIYRAJ PARK MAVDI Email : chandrola202@gmail.com
Cust ID : 56191299
RAJKOT 360004 Account No : 50100051614399 NON MANAGED V
GUJARAT A/C Open Date : 31/10/2014
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0009028 MICR : 360240017
Branch Code : 9028 Product Code : 113

Nomination : Registered

Statement From : 01/08/2022 To : 31/01/2023

Generated On: 23-FEB-2023 17:07:50 Generated By: 56191299 Requesting Branch Code: 9028

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