Page No .

: 1 Statement of account

Account Branch : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

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

02/01/23 UPI-PIYUSH KUMAR-9759031099@YBL-SBIN000 0000336849926454 02/01/23 500.00 1,191.62

8865-336849926454-PAYMENT FROM PHONE

03/01/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000336939396213 03/01/23 10,000.00 11,191.62

SBIN0060436-336939396213-PAYMENT FROM PH

ONE

03/01/23 UPI-JAY VADVALA HOTEL-GPAY-11221413388@O 0000300309163212 03/01/23 90.00 11,101.62

KBIZICICI-ICIC0DC0099-300309163212-PAYME

NT FROM PHONE

03/01/23 UPI-SHRIJEE MOTORS-SHRIJEE0214@SBI-SBIN0 0000300339554146 03/01/23 8,863.00 2,238.62

005150-300339554146-PAYMENT FROM PHONE

03/01/23 UPI-GAYATRI ELECTRICALS-GPAY-11195973888 0000300365356072 03/01/23 90.00 2,148.62

@OKBIZAXIS-UTIB0000000-300365356072-PAYM

ENT FROM PHONE

03/01/23 UPI-DHULI VENKATA GOVIN-9704620344@YBL- 0000336982733045 03/01/23 1,000.00 1,148.62

SBIN0000752-336982733045-PAYMENT FROM PH

ONE

04/01/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000337097085056 04/01/23 5,000.00 6,148.62

SBIN0060436-337097085056-PAYMENT FROM PH

ONE

04/01/23 POS 419188XXXXXX1301 PARMAR AUTO MOBI 0000300411746724 04/01/23 4,181.15 1,967.47

05/01/23 UPI-PIYUSH KUMAR-9759031099@YBL-SBIN000 0000337132734310 05/01/23 500.00 2,467.47

8865-337132734310-PAYMENT FROM PHONE

05/01/23 ATW-419188XXXXXX1301-S1ACME02-MAHESANA 0000000000004202 05/01/23 2,000.00 467.47

07/01/23 UPI-PATEL HANSABEN PRAK-7016911320@AXL- 0000337320208726 07/01/23 3,000.00 3,467.47

SBIN0060436-337320208726-PAYMENT FROM PH

ONE

07/01/23 UPI-VISHALKUMAR BHARATBH-VP311081@YBL-SB 0000337369332306 07/01/23 2,000.00 1,467.47

IN0013355-337369332306-PAYMENT FROM PHON

10/01/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000337677126925 10/01/23 5,000.00 6,467.47

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 : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

SBIN0060436-337677126925-PAYMENT FROM PH

ONE

10/01/23 ATW-419188XXXXXX1301-S1ACME02-MAHESANA 0000000000005472 10/01/23 4,500.00 1,967.47

14/01/23 UPI-KAMALSINGH DARKABHAI-PAYTMQR28100505 0000301410935705 14/01/23 110.00 1,857.47

01011DDCV49BYIVP@PAYTM-PYTM0123456-30141

0935705-PAYMENT FROM PHONE

15/01/23 UPI-BIBI SUFYA BEGAM-7781811542@AXL-SBIN 0000338169622714 15/01/23 100.00 1,757.47

0017453-338169622714-PAYMENT FROM PHONE

16/01/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000338246509206 16/01/23 5,000.00 6,757.47

SBIN0060436-338246509206-PAYMENT FROM PH

ONE

16/01/23 ATW-419188XXXXXX1301-S1ACME02-MAHESANA 0000000000006857 16/01/23 3,500.00 3,257.47

17/01/23 UPI-SHREE RAM PARLOUR-GPAY-11179948603@O 0000301778726045 17/01/23 50.00 3,207.47

KBIZAXIS-UTIB0000000-301778726045-PAYMEN

T FROM PHONE

17/01/23 UPI-DEEPU SINGH-SINGH.DEEPU85@YBL-UTIB00 0000338329962560 17/01/23 100.00 3,307.47

00256-338329962560-PAYMENT FROM PHONE

18/01/23 UPI-JIGARKUMAR KALIDAS S-JIGARSADHU182@I 0000301891495131 18/01/23 15,000.00 18,307.47

BL-SBIN0000368-301891495131-PAYMENT FROM

PHONE

18/01/23 POS 419188XXXXXX1301 ESSAR AKSHAR PET 0000301812193964 18/01/23 3,850.00 14,457.47

19/01/23 UPI-JIGARKUMAR SADHU-9624943546@YBL-HDFC 0000338589446373 19/01/23 5,000.00 19,457.47

0003184-338589446373-PAYMENT FROM PHONE

19/01/23 UPI-JIGARKUMAR KALIDAS S-JIGARSADHU182@I 0000301945516603 19/01/23 3,000.00 22,457.47

BL-SBIN0000368-301945516603-PAYMENT FROM

PHONE

19/01/23 UPI-NEW SHRIJI PARLUOR-GPAY-11187214916@ 0000301911713224 19/01/23 92.00 22,365.47

OKBIZAXIS-UTIB0000000-301911713224-PAYME

NT FROM PHONE

19/01/23 UPI-JAY SALES-GPAY-11184418149@OKBIZAXIS 0000301922712169 19/01/23 500.00 21,865.47

-UTIB0000000-301922712169-PAYMENT FROM P

HONE

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 : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

19/01/23 UPI-SHREE RAM TOURS TR-98799276@YBL-BA 0000338583638265 19/01/23 12,500.00 34,365.47

RB0DBGSEC-338583638265-PAYMENT FROM PHON

19/01/23 UPI-NILESHKUMARPRABHBHAI-9979114245@YBL- 0000338513767607 19/01/23 3,125.00 31,240.47

SBIN0000549-338513767607-PAYMENT FROM PH

ONE

19/01/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000338587933339 19/01/23 25,000.00 6,240.47

SBIN0060436-338587933339-PAYMENT FROM PH

ONE

19/01/23 UPI-JAY BHAVANI VADAPAV-PAYTMQR281005050 0000301939591491 19/01/23 120.00 6,120.47

101137KSLYGB194@PAYTM-PYTM0123456-301939

591491-PAYMENT FROM PHONE

20/01/23 POS 419188XXXXXX1301 3823 DMART KALOL 0000302010510144 20/01/23 2,370.30 3,750.17

20/01/23 UPI-SANVI MEDICAL STORE-GPAY-11184255158 0000302033634791 20/01/23 70.00 3,680.17

@OKBIZAXIS-UTIB0000000-302033634791-PAYM

ENT FROM PHONE

20/01/23 FUEL SURCHG 419188******1301 DT 18/01/23 0000301812193964 20/01/23 34.07 3,646.10

21/01/23 UPI-SHREE RAM PARLOUR-GPAY-11179948603@O 0000302129168500 21/01/23 65.00 3,581.10

KBIZAXIS-UTIB0000000-302129168500-PAYMEN

T FROM PHONE

21/01/23 UPI-THAKOR KANCHANBEN 0000302188092836 21/01/23 50.00 3,531.10

VI-THAKORSONA9@OKA

XIS-UTIB0001872-302188092836-PAYMENT FRO

M PHONE

23/01/23 UPI-NARESHJI D THAKOR-THAKORNARESH81180- 0000302334392361 23/01/23 152.00 3,379.10

1@OKAXIS-IOBA0003125-302334392361-PAYMEN

T FROM PHONE

23/01/23 POS 419188XXXXXX1301 3823 DMART KALOL 0000302311504781 23/01/23 1,283.40 2,095.70

23/01/23 UPI-SANDEEP KUMAR-23SANDY786-2@OKAXIS-UT 0000302368805778 23/01/23 104.00 2,199.70

IB0002352-302368805778-UPI

24/01/23 UPI-PRAKASHKUMAR JAGDISH-PRAKASHPATEL071 0000302482053625 24/01/23 1,500.00 3,699.70

980-1@OKAXIS-AUBL0002147-302482053625-UP

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4 Statement of account

Account Branch : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

24/01/23 UPI-PRAKASHKUMAR JAGDISH-PRAKASHPATEL071 0000302482063124 24/01/23 1,210.00 4,909.70

980@OKAXIS-UCBA0002777-302482063124-UPI

24/01/23 UPI-M S RAJ PETROLEUM-PAYTMQR2810050501 0000302436553491 24/01/23 3,900.00 1,009.70

01AETD1KZAOCW8@PAYTM-PYTM0123456-3024365

53491-PAYMENT FROM PHONE

24/01/23 UPI-ANOOP MISHRA-ANOOPMISHRACMC-1@OKHDFC 0000302466396542 24/01/23 50.00 1,059.70

BANK-HDFC0000504-302466396542-UPI

25/01/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000339134522509 25/01/23 5,000.00 6,059.70

SBIN0060436-339134522509-PAYMENT FROM PH

ONE

25/01/23 UPI-PRAKASHKUMAR JAGDISH-PRAKASHPATEL071 0000302586208805 25/01/23 3,010.00 3,049.70

980-1@OKSBI-UCBA0002777-302586208805-UPI

25/01/23 NWD-419188XXXXXX1301-SGA9058-BANASKANTHA 0000302512420547 25/01/23 2,000.00 1,049.70

25/01/23 UPI-DEEPU SINGH-SINGH.DEEPU85@YBL-UTIB00 0000339196680524 25/01/23 175.00 1,224.70

00256-339196680524-PAYMENT FROM PHONE

26/01/23 NWD-419188XXXXXX1301-S1CNR875-KADI 0000302615001061 26/01/23 1,000.00 224.70

26/01/23 UPI-DHAVALKUMAR BHUPENDR-7874974422@AXL- 0000339210408172 26/01/23 3,000.00 3,224.70

ICIC0000442-339210408172-PAYMENT FROM PH

ONE

27/01/23 UPI-ANOOP MISHRA-ANOOPMISHRACMC@OKAXIS-U 0000302782008623 27/01/23 80.00 3,304.70

TIB0002935-302782008623-UPI

27/01/23 UPI-RUPESHBHAI VINODBHAI-Q032966533@YBL- 0000302754715804 27/01/23 60.00 3,244.70

HDFC0000385-302754715804-PAYMENT FROM PH

ONE

31/01/23 UPI-M S RAJ PETROLEUM-PAYTMQR2810050501 0000303119698690 31/01/23 2,650.00 594.70

01XUNA03VSBC40@PAYTM-PYTM0123456-3031196

98690-PAYMENT FROM PHONE

31/01/23 UPI-UGVCL ELECTRICITY BI-PAYTM-PTMBBP@PA 0000303184337531 31/01/23 560.00 34.70

YTM-PYTM0123456-303184337531-OID20256419

629@PAY

31/01/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000339702863606 31/01/23 500.00 534.70

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 : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

SBIN0060436-339702863606-PAYMENT FROM PH

ONE

31/01/23 UPI-UMIYA TYRE AND TUBE -GPAY-1120113808 0000303109628664 31/01/23 150.00 384.70

5@OKBIZAXIS-UTIB0000000-303109628664-PAY

MENT FROM PHONE

31/01/23 UPI-RAMSINH JAWANSINH VA-BHARATPE9072546 0000303151029711 31/01/23 60.00 324.70

6897@YESBANKLTD-YESB0YESUPI-303151029711

-PAY TO BHARATPE ME

02/02/23 IMPS-303316729162-NEXTBILLION TECHNOLO-Y 0000303316729162 02/02/23 1.00 325.70

ESB-XXXXXXXXXXX7539-FUNDS TRANSFER

02/02/23 UPI-RITABEN MANAJI THAKO-Q813048508@YBL- 0000303388809432 02/02/23 62.00 263.70

BARB0BHANDU-303388809432-PAYMENT FROM PH

ONE

02/02/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000339905370426 02/02/23 3,500.00 3,763.70

SBIN0060436-339905370426-PAYMENT FROM PH

ONE

02/02/23 UPI-SINDHVAI PROVISION S-PAYTMQR28100505 0000303343091539 02/02/23 440.00 3,323.70

01011PFQ2BJBBAR0@PAYTM-PYTM0123456-30334

3091539-PAYMENT FROM PHONE

03/02/23 UPI-NIMESHKUMAR PRABHUBH-8469009071@IBL- 0000303493329476 03/02/23 2,000.00 5,323.70

CNRB0000033-303493329476-PAYMENT FROM PH

ONE

04/02/23 UPI-ARVINDKUMAR K PATEL-PAYTMQR281005050 0000303500681684 04/02/23 4,370.00 953.70

101DDK99J8B5QOV@PAYTM-PYTM0123456-303500

681684-PAYMENT FROM PHONE

04/02/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000340165905881 04/02/23 3,100.00 4,053.70

SBIN0060436-340165905881-PAYMENT FROM PH

ONE

04/02/23 UPI-RAJPUT MUKUNDKUMAR B-9687496097@YBL- 0000340101649337 04/02/23 3,800.00 253.70

ICIC0000442-340101649337-PAYMENT FROM PH

ONE

04/02/23 UPI-BARIA ISHVARBHAI-9714731488@YBL-SBI 0000340153016280 04/02/23 700.00 953.70

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 : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

N0060406-340153016280-BORDER PARMIT TEX

04/02/23 UPI-BARIA ISHVARBHAI-9714731488@YBL-SBI 0000340175778652 04/02/23 701.00 252.70

N0060406-340175778652-PAYMENT FROM PHONE

05/02/23 UPI-DEEPU SINGH-SINGH.DEEPU10@YBL-HDFC00 0000340219796365 05/02/23 487.00 739.70

00280-340219796365-PAYMENT FROM PHONE

05/02/23 UPI-NIMESHKUMAR PRABHUBH-8469009071@IBL- 0000303623980118 05/02/23 2,000.00 2,739.70

CNRB0000033-303623980118-PAYMENT FROM PH

ONE

05/02/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000340284760333 05/02/23 1,000.00 3,739.70

SBIN0060436-340284760333-PAYMENT FROM PH

ONE

05/02/23 UPI-M S MAHENDRAKUMAR AM-Q84944784@YBL-Y 0000303692023872 05/02/23 170.00 3,569.70

ESB0KNB006-303692023872-PAYMENT FROM PHO

NE

05/02/23 ATW-419188XXXXXX1301-S1ACME02-MAHESANA 0000000000000233 05/02/23 3,000.00 569.70

05/02/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000340282375252 05/02/23 500.00 69.70

PYTM0123456-340282375252-OID20280491962@

PAY

07/02/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000340489642721 07/02/23 2,000.00 2,069.70

SBIN0060436-340489642721-PAYMENT FROM PH

ONE

07/02/23 UPI-PRAKASHKUMAR JAGDISH-PRAKASHPATEL071 0000303870997658 07/02/23 5,000.00 7,069.70

980@OKAXIS-UCBA0002777-303870997658-UPI

07/02/23 UPI-HOTEL SILVER PEARL-GPAY-11200437953@ 0000303834269814 07/02/23 800.00 6,269.70

OKBIZAXIS-UTIB0000000-303834269814-PAYME

NT FROM PHONE

08/02/23 UPI-PIYUSH KUMAR-SHARMA.PIYUSH49@YBL-HDF 0000340553710848 08/02/23 2,250.00 8,519.70

C0003691-340553710848-PAYMENT FROM PHONE

08/02/23 UPI-ANWAR SAFI MALIK-I.MEET@YBL-SBIN0007 0000340501097568 08/02/23 1,055.00 7,464.70

902-340501097568-PAYMENT FROM PHONE

08/02/23 UPI-ARVINDKUMAR K PATEL-PAYTMQR281005050 0000303908864461 08/02/23 2,100.00 5,364.70

101DDK99J8B5QOV@PAYTM-PYTM0123456-303908

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 : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

864461-PAYMENT FROM PHONE

09/02/23 ATW-419188XXXXXX1301-S1ACME02-MAHESANA 0000000000001244 09/02/23 2,500.00 2,864.70

09/02/23 UPI-SAURABHKUMAR 0000304033753795 09/02/23 3,800.00 6,664.70

MAHENDR-SAURABHRAVAL004

@OKHDFCBANK-BARB0DBHIGH-304033753795-VER

MA SIR

09/02/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000340685645363 09/02/23 4,500.00 2,164.70

SBIN0060436-340685645363-PAYMENT FROM PH

ONE

09/02/23 UPI-DHULI VENKATA GOVIN-9704620344@YBL- 0000340661842536 09/02/23 2,500.00 4,664.70

SBIN0000752-340661842536-PAYMENT FROM PH

ONE

09/02/23 DEBIT CARD ISSUANCE FEE 011022-MIR230403 MIR2304033490021 09/02/23 236.00 4,428.70

3490021

11/02/23 UPI-MOHAMMADKASIM PATHAN-Q288729005@YBL- 0000304298823057 11/02/23 250.00 4,178.70

BARB0KADIXX-304298823057-PAYMENT FROM PH

ONE

12/02/23 UPI-BALDEVBHAI RASIKLAL -AMZN0002361991@ 0000304395080693 12/02/23 120.00 4,058.70

APL-YESB0KNB006-304395080693-PAYMENT FRO

M PHONE

14/02/23 UPI-SALMAN MAHMADFARUK S-SAIYADSALMAN322 0000304538047220 14/02/23 140.00 3,918.70

0@OKSBI-BARB0NANDAS-304538047220-PAYMENT

FROM PHONE

14/02/23 UPI-SHREE ENTERPRISES-GPAY-11195973861@O 0000304541405272 14/02/23 120.00 3,798.70

KBIZAXIS-UTIB0000000-304541405272-PAYMEN

T FROM PHONE

15/02/23 UPI-JAY MAHAKALI DAIRY F-PAYTMQR28100505 0000304637316274 15/02/23 80.00 3,718.70

01019ZTAQWCXDTWC@PAYTM-PYTM0123456-30463

7316274-PAYMENT FROM PHONE

16/02/23 UPI-RADHE PETROLEUM-PAYTMQR281005050101G 0000304752892989 16/02/23 1,600.00 2,118.70

96KX1RU3W86@PAYTM-PYTM0123456-3047528929

89-PAYMENT FROM PHONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8 Statement of account

Account Branch : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

16/02/23 UPI-JAY BRAHMANI TRAVELS-Q121231134@YBL- 0000341382445675 16/02/23 60.00 2,058.70

YESB0YBLUPI-341382445675-PAYMENT FROM PH

ONE

16/02/23 UPI-PRAKASHKUMAR JAGDISH-PRAKASHPATEL071 0000304794813031 16/02/23 2,000.00 4,058.70

980-1@OKAXIS-AUBL0002147-304794813031-UP

17/02/23 ATW-419188XXXXXX1301-S1ACME02-MAHESANA 0000000000003041 17/02/23 4,000.00 58.70

19/02/23 UPI-PRAKASHKUMAR JAGDISH-PRAKASHPATEL071 0000305013930113 19/02/23 2,500.00 2,558.70

980@OKAXIS-UCBA0002777-305013930113-UPI

20/02/23 UPI-ARVINDKUMAR K PATEL-PAYTMQR281005050 0000305112977808 20/02/23 2,250.00 308.70

101DDK99J8B5QOV@PAYTM-PYTM0123456-305112

977808-PAYMENT FROM PHONE

20/02/23 UPI-ANWAR SAFI MALIK-ANWARCS21@OKAXIS-FD 0000305142452643 20/02/23 40.00 348.70

RL0005555-305142452643-UPI

21/02/23 UPI-NEXTBILLIONTECHNOLOG-GROWW.RAZORPAY@ 0000305208894064 21/02/23 100.00 248.70

ICICI-ICIC0DC0099-305208894064-PAYVIARAZ

ORPAY

21/02/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000341849381389 21/02/23 2,800.00 3,048.70

SBIN0060436-341849381389-PAYMENT FROM PH

ONE

21/02/23 ATW-419188XXXXXX1301-S1ACME02-MAHESANA 0000000000003849 21/02/23 2,500.00 548.70

21/02/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000305292934875 21/02/23 140.00 408.70

PYTM0123456-305292934875-OID20451875030@

PAY

22/02/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000341912898768 22/02/23 3,000.00 3,408.70

SBIN0060436-341912898768-PAYMENT FROM PH

ONE

23/02/23 UPI-NEXTBILLION TECHNOLO-GROWW.RAZORPAY@ 0000305447692562 23/02/23 1,000.00 2,408.70

HDFCBANK-HDFC0000499-305447692562-PAYVIA

RAZORPAY

23/02/23 UPI-DHULI VENKATA GOVIN-9704620344@YBL- 0000342076833745 23/02/23 10,000.00 12,408.70

SBIN0000752-342076833745-PAYMENT FROM PH

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9 Statement of account

Account Branch : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

ONE

24/02/23 UPI-SHREE RAM PARLOUR-GPAY-11179948603@O 0000305589985529 24/02/23 65.00 12,343.70

KBIZAXIS-UTIB0000000-305589985529-PAYMEN

T FROM PHONE

24/02/23 UPI-UMIYA CAR ACCESSORIE-KISHAN7765PATEL 0000305577181662 24/02/23 300.00 12,043.70

-2@OKICICI-IBKL0001282-305577181662-PAYM

ENT FROM PHONE

24/02/23 UPI-PRADIP R CHAUHAN-PAYTMQR281005050101 0000305551692632 24/02/23 60.00 11,983.70

CQXU19FPLDAW@PAYTM-PYTM0123456-305551692

632-PAYMENT FROM PHONE

24/02/23 UPI-NEXTBILLIONTECHNOLOG-GROWW.RAZORPAY@ 0000305573056626 24/02/23 200.00 11,783.70

ICICI-ICIC0DC0099-305573056626-PAYVIARAZ

ORPAY

24/02/23 UPI-NEXTBILLIONTECHNOLOG-GROWW.RAZORPAY@ 0000305573109725 24/02/23 100.00 11,683.70

ICICI-ICIC0DC0099-305573109725-PAYVIARAZ

ORPAY

24/02/23 UPI-DHULI VENKATA GOVIN-9704620344@YBL- 0000342129166829 24/02/23 600.00 12,283.70

SBIN0000752-342129166829-PAYMENT FROM PH

ONE

24/02/23 UPI-HOTEL SILVER PEARL-GPAY-11200437953@ 0000305578145154 24/02/23 735.00 11,548.70

OKBIZAXIS-UTIB0000000-305578145154-PAYME

NT FROM PHONE

25/02/23 UPI-SHREE RAM PARLOUR-GPAY-11179948603@O 0000305616671408 25/02/23 65.00 11,483.70

KBIZAXIS-UTIB0000000-305616671408-PAYMEN

T FROM PHONE

25/02/23 UPI-RADHE PETROLEUM-PAYTMQR281005050101G 0000305690668792 25/02/23 1,400.00 10,083.70

96KX1RU3W86@PAYTM-PYTM0123456-3056906687

92-PAYMENT FROM PHONE

26/02/23 UPI-EEPU APPALARAJU-9676079273@YBL-PYTM0 0000342327837791 26/02/23 2,000.00 8,083.70

123456-342327837791-PAYMENT FROM PHONE

26/02/23 ATW-419188XXXXXX1301-S1ACME02-MAHESANA 0000000000004480 26/02/23 3,000.00 5,083.70

27/02/23 UPI-NILESHKUMARPRABHBHAI-9979114245@YBL- 0000342460649244 27/02/23 3,125.00 1,958.70

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 : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

SBIN0000549-342460649244-PAYMENT FROM PH

ONE

27/02/23 UPI-JIGARKUMAR SADHU-JIGARSADHU18-1@OKIC 0000305800697885 27/02/23 20,000.00 21,958.70

ICI-HDFC0003184-305800697885-GJ02XX7921

ORINGAL

27/02/23 UPI-DHULI VENKATA GOVIN-9704620344@YBL- 0000342451416976 27/02/23 30,000.00 51,958.70

SBIN0000752-342451416976-PAYMENT FROM PH

ONE

27/02/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000342458576221 27/02/23 40,000.00 11,958.70

SBIN0060436-342458576221-PAYMENT FROM PH

ONE

01/03/23 UPI-NEXTBILLIONTECHNOLOG-GROWW.RAZORPAY@ 0000306074475199 01/03/23 4,250.00 7,708.70

ICICI-ICIC0DC0099-306074475199-PAYVIARAZ

ORPAY

01/03/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000342610328723 01/03/23 1.00 7,707.70

SBIN0060436-342610328723-PAYMENT FROM PH

ONE

01/03/23 UPI-RAJPUT MUKUNDKUMAR B-9687496097@YBL- 0000342655737749 01/03/23 2,000.00 5,707.70

ICIC0000442-342655737749-PAYMENT FROM PH

ONE

01/03/23 UPI-RAJPUT MUKUNDKUMAR B-9687496097@YBL- 0000342692591846 01/03/23 300.00 5,407.70

ICIC0000442-342692591846-PAYMENT FROM PH

ONE

02/03/23 UPI-DHULI VENKATA GOVIN-9704620344@YBL- 0000342745883035 02/03/23 1,000.00 4,407.70

SBIN0000752-342745883035-PAYMENT FROM PH

ONE

02/03/23 UPI-MUKESHJI DEVUSANG RA-7096519374@IBL- 0000306179348838 02/03/23 2,100.00 2,307.70

BKID0002119-306179348838-PAYMENT FROM PH

ONE

02/03/23 UPI-NEXTBILLION TECHNOLO-GROWW.RAZORPAY@ 0000306104495539 02/03/23 2,000.00 307.70

HDFCBANK-HDFC0000499-306104495539-PAYVIA

RAZORPAY

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 : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

02/03/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000342756490158 02/03/23 8,000.00 8,307.70

SBIN0060436-342756490158-PAYMENT FROM PH

ONE

02/03/23 UPI-DHULI VENKATA GOVIN-9704620344@YBL- 0000342722855913 02/03/23 4,800.00 3,507.70

SBIN0000752-342722855913-PAYMENT FROM PH

ONE

02/03/23 UPI-JITESH KUMAR ARORA-SEE.JITARORA@OKIC 0000342743694069 02/03/23 5,000.00 8,507.70

ICI-ICIC0000358-342743694069-FOR CASH RE

QUIREME

02/03/23 NWD-419188XXXXXX1301-ID218701-KADI 0000306119541099 02/03/23 5,000.00 3,507.70

02/03/23 UPI-NEXTBILLIONTECHNOLOG-GROWW.RAZORPAY@ 0000306182249675 02/03/23 2,000.00 1,507.70

ICICI-ICIC0DC0099-306182249675-PAYVIARAZ

ORPAY

03/03/23 UPI-NEXTBILLIONTECHNOLOG-GROWW.RAZORPAY@ 0000306222964235 03/03/23 1,000.00 507.70

ICICI-ICIC0DC0099-306222964235-PAYVIARAZ

ORPAY

03/03/23 UPI-ANOOP MISHRA-ANOOPMISHRACMC-1@OKHDFC 0000306230810733 03/03/23 70.00 437.70

BANK-HDFC0000504-306230810733-UPI

03/03/23 NEFT CR-ICIC0099999-NEXTBILLION TECHNOLO 000CMS3158310232 03/03/23 1,579.00 2,016.70

GY PRIVATE LIMITED CLIENT ACCO-PRAKASHKU

MAR PATEL-CMS3158310232

05/03/23 UPI-M S MAHENDRAKUMAR AM-Q84944784@YBL-Y 0000306478863270 05/03/23 170.00 1,846.70

ESB0KNB006-306478863270-PAYMENT FROM PHO

NE

06/03/23 QUARTERLY INTEREST CREDIT 50300713957362 3304220230306770 06/03/23 4,808.00 6,654.70

06/03/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000343122928375 06/03/23 250.00 6,904.70

SBIN0060436-343122928375-PAYMENT FROM PH

ONE

06/03/23 UPI-NEXTBILLIONTECHNOLOG-GROWW.RAZORPAY@ 0000306574126508 06/03/23 3,000.00 3,904.70

ICICI-ICIC0DC0099-306574126508-PAYVIARAZ

ORPAY

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 : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

06/03/23 UPI-RADHE PETROLEUM-PAYTMQR281005050101G 0000306503506112 06/03/23 1,900.00 2,004.70

96KX1RU3W86@PAYTM-PYTM0123456-3065035061

12-PAYMENT FROM PHONE

06/03/23 ATW-419188XXXXXX1301-S1ANME01-MEHSANA 0000000000002391 06/03/23 2,000.00 4.70

07/03/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000343242191887 07/03/23 4,000.00 4,004.70

SBIN0060436-343242191887-PAYMENT FROM PH

ONE

07/03/23 UPI-JIO-PAYBIL3066@PAYTM-PYTM0123456-306 0000306687811115 07/03/23 239.00 3,765.70

687811115-OID20527171593@PAY

07/03/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000306687826433 07/03/23 200.00 3,565.70

PYTM0123456-306687826433-OID20514572205@

PAY

07/03/23 UPI-GANESH FILLING STATI-PAYTMQR28100505 0000306694949757 07/03/23 2,950.00 615.70

01011FC9MBIJ41EV@PAYTM-PYTM0123456-30669

4949757-PAYMENT FROM PHONE

07/03/23 UPI-SAURABHKUMAR 0000343291251942 07/03/23 3,800.00 4,415.70

MAHENDR-SAURABHRAVAL004

@OKICICI-BARB0DBHIGH-343291251942-UPI

08/03/23 UPI-NEXTBILLION TECHNOLO-GROWW.RAZORPAY@ 0000306715454403 08/03/23 2,000.00 2,415.70

HDFCBANK-HDFC0000499-306715454403-PAYVIA

RAZORPAY

08/03/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000343348916103 08/03/23 20,000.00 22,415.70

SBIN0060436-343348916103-PAYMENT FROM PH

ONE

08/03/23 UPI-DHULI VENKATA GOVIN-9704620344@YBL- 0000343396139085 08/03/23 20,000.00 2,415.70

SBIN0000752-343396139085-PAYMENT FROM PH

ONE

09/03/23 UPI-NEXTBILLION TECHNOLO-GROWW.RAZORPAY@ 0000306838063080 09/03/23 200.00 2,215.70

HDFCBANK-HDFC0000499-306838063080-PAYVIA

RAZORPAY

09/03/23 ATW-419188XXXXXX1301-S1ANME01-MEHSANA 0000000000002922 09/03/23 2,000.00 215.70

09/03/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000343441721075 09/03/23 1.00 216.70

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 : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

SBIN0060436-343441721075-PAYMENT FROM PH

ONE

09/03/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000343414574552 09/03/23 8,000.00 8,216.70

SBIN0060436-343414574552-PAYMENT FROM PH

ONE

09/03/23 UPI-DHULI VENKATA GOVIN-9704620344@YBL- 0000343485397120 09/03/23 7,000.00 15,216.70

SBIN0000752-343485397120-PAYMENT FROM PH

ONE

09/03/23 UPI-DINESHBHAI HARIBHAI -DJ2385124@OKHDF 0000306812349611 09/03/23 6,800.00 8,416.70

CBANK-BARB0DBHIGH-306812349611-PAYMENT F

ROM PHONE

10/03/23 UPI-ANOOP MISHRA-ANOOPMISHRACMC@OKAXIS-U 0000306938779598 10/03/23 60.00 8,476.70

TIB0002935-306938779598-UPI

10/03/23 UPI-DHULI VENKATA GOVIN-9704620344@YBL- 0000343542161376 10/03/23 7,000.00 1,476.70

SBIN0000752-343542161376-PAYMENT FROM PH

ONE

11/03/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000343649183922 11/03/23 130.00 1,346.70

1@YBL-YESB0YBLUPI-343649183922-PAYMENT F

ROM PHONE

11/03/23 UPI-PHONEPE-PHONEPEMERCHANT@YESBANK-YESB 0000307011041779 11/03/23 130.00 1,476.70

0000022-307011041779-R02 PHONEPE REVERS

11/03/23 UPI-HOTEL SILVER PEARL-GPAY-11200437953@ 0000307014928174 11/03/23 640.00 836.70

OKBIZAXIS-UTIB0000000-307014928174-PAYME

NT FROM PHONE

11/03/23 NEFT CR-ICIC0099999-NEXTBILLION TECHNOLO 000CMS3173894734 11/03/23 1,000.00 1,836.70

GY PRIVATE LIMITED CLIENT ACCO-PRAKASHKU

MAR PATEL-CMS3173894734

12/03/23 UPI-PATEL SNEHALKUMAR BH-PAYTMQR28100505 0000307140989517 12/03/23 1,519.00 317.70

01011ES5U666GN1B@PAYTM-PYTM0123456-30714

0989517-PAYMENT FROM PHONE

13/03/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000343826580654 13/03/23 2,000.00 2,317.70

SBIN0060436-343826580654-PAYMENT FROM PH

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 14 Statement of account

Account Branch : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

ONE

13/03/23 POS 419188XXXXXX1301 ESSAR AKSHAR PET 0000307203887441 13/03/23 2,200.00 117.70

13/03/23 UPI-KRISHNA GOPALBHAI SH-KRISHNASHARMA23 0000343876126503 13/03/23 7,000.00 7,117.70

1299-1@OKICICI-HDFC0CDUCBE-343876126503-

UPI

14/03/23 UPI-NEXTBILLIONTECHNOLOG-GROWW.RAZORPAY@ 0000307375848056 14/03/23 1,000.00 6,117.70

ICICI-ICIC0DC0099-307375848056-PAYVIARAZ

ORPAY

14/03/23 UPI-PRAKASHKUMAR JAGDISH-PRAKASHPATEL071 0000307355958955 14/03/23 6,000.00 117.70

980-1@OKAXIS-AUBL0002147-307355958955-UP

15/03/23 FUEL SURCHG 419188******1301 DT 13/03/23 0000307203887441 15/03/23 19.47 98.23

16/03/23 UPI-PRAKASHKUMAR JAGDISH-PRAKASHPATEL071 0000307590714084 16/03/23 2,000.00 2,098.23

980@OKHDFCBANK-UCBA0002777-307590714084-

UPI

16/03/23 UPI-NEXTBILLION TECHNOLO-GROWW.RAZORPAY@ 0000307593373713 16/03/23 1,000.00 1,098.23

HDFCBANK-HDFC0000499-307593373713-GROWW

16/03/23 UPI-NEXTBILLION TECHNOLO-GROWW.RAZORPAY@ 0000307594311249 16/03/23 1,000.00 98.23

HDFCBANK-HDFC0000499-307594311249-GROWW

17/03/23 UPI-AADIL USMANGANI VOHR-9986588131@YBL- 0000344251555603 17/03/23 80.00 18.23

PYTM0123456-344251555603-PAYMENT FROM PH

ONE

20/03/23 UPI-PATEL HANSABEN PRAK-7016911320@AXL- 0000344522853399 20/03/23 3,000.00 3,018.23

SBIN0060436-344522853399-PAYMENT FROM PH

ONE

20/03/23 UPI-NEXTBILLION TECHNOLO-GROWW.RAZORPAY@ 0000307978452267 20/03/23 1,500.00 1,518.23

HDFCBANK-HDFC0000499-307978452267-GROWW

20/03/23 OCTDEC22 INSTAALERTCHG 29 SMS 040123-MIR MIR2307815989786 20/03/23 6.84 1,511.39

2307815989786

21/03/23 UPI-PATEL HANSABEN PRAK-7016911320@AXL- 0000344617819284 21/03/23 2,000.00 3,511.39

SBIN0060436-344617819284-PAYMENT FROM PH

ONE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 15 Statement of account

Account Branch : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

21/03/23 POS 419188XXXXXX1301 ESSAR AKSHAR PET 0000308002665360 21/03/23 2,500.00 1,011.39

21/03/23 UPI-ABHINAV SINGH-ABHINAVS45@YBL-UTIB000 0000344681654459 21/03/23 108.00 1,119.39

3187-344681654459-PAYMENT FROM PHONE

21/03/23 UPI-SIDDHARTHKUMAR SHISH-Q780335286@YBL- 0000344694728828 21/03/23 140.00 979.39

YESB0YBLUPI-344694728828-PAYMENT FROM PH

ONE

23/03/23 FUEL SURCHG 419188******1301 DT 21/03/23 0000308002665360 23/03/23 22.13 957.26

24/03/23 NEFT CR-ICIC0099999-NEXTBILLION TECHNOLO 000CMS3196570583 24/03/23 1,000.00 1,957.26

GY PRIVATE LIMITED CLIENT ACCO-PRAKASHKU

MAR PATEL-CMS3196570583

24/03/23 IMPS-308310009432-KOTAK SECURITIES LIM-K 0000308310009432 24/03/23 1.00 1,958.26

KBK-XXXXXXXXXX1220-KKBKTRANSFER

24/03/23 UPI-NEXTBILLION TECHNOLO-GROWW.RAZORPAY@ 0000308368682075 24/03/23 1,500.00 458.26

HDFCBANK-HDFC0000499-308368682075-PAYVIA

RAZORPAY

25/03/23 UPI-ANWAR SAFI MALIK-I.MEET@YBL-SBIN0007 0000345080194075 25/03/23 189.00 269.26

902-345080194075-PAYMENT FROM PHONE

28/03/23 UPI-LOKESH GOSWAMI-PAYTMQR2810050501011M 0000308786305516 28/03/23 40.00 229.26

S3ZQZH4FOK@PAYTM-PYTM0123456-30878630551

6-PAYMENT FROM PHONE

29/03/23 UPI-PRAKASHKUMAR JAGDISH-PRAKASHPATEL071 0000308870929628 29/03/23 2,000.00 2,229.26

980@OKHDFCBANK-UCBA0002777-308870929628-

UPI

29/03/23 UPI-NEXTBILLION TECHNOLO-GROWW.RAZORPAY@ 0000308870967499 29/03/23 2,000.00 229.26

HDFCBANK-HDFC0000499-308870967499-PAYVIA

RAZORPAY

01/04/23 CREDIT INTEREST CAPITALISED 000000000000000 31/03/23 21.00 250.26

03/04/23 UPI-PRAKASHKUMAR JAGDISH-PRAKASHPATEL071 0000309325780261 03/04/23 2,000.00 2,250.26

980@OKAXIS-UCBA0002777-309325780261-UPI

03/04/23 UPI-NEXTBILLIONTECHNOLOG-GROWW.RAZORPAY@ 0000309325867951 03/04/23 2,000.00 250.26

ICICI-ICIC0DC0099-309325867951-PAYVIARAZ

ORPAY

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 : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

05/04/23 UPI-PRAKASHKUMAR JAGDISH-PRAKASHPATEL071 0000309543549664 05/04/23 4,000.00 4,250.26

980@OKHDFCBANK-UCBA0002777-309543549664-

UPI

05/04/23 UPI-NEXTBILLION TECHNOLO-GROWW.RAZORPAY@ 0000309543586351 05/04/23 4,000.00 250.26

HDFCBANK-HDFC0000499-309543586351-PAYVIA

RAZORPAY

07/04/23 NEFT CR-ICIC0099999-NEXTBILLION TECHNOLO 000CMS3227690305 07/04/23 13.29 263.55

GY PRIVATE LIMITED CLIENT ACCO-PRAKASHKU

MAR PATEL-CMS3227690305

07/04/23 UPI-PRAKASHKUMAR JAGDISH-PRAKASHPATEL071 0000309790739205 07/04/23 1,500.00 1,763.55

980@OKHDFCBANK-UCBA0002777-309790739205-

UPI

10/04/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000346690106040 10/04/23 1.00 1,764.55

SBIN0060436-346690106040-PAYMENT FROM PH

ONE

10/04/23 UPI-PATEL HANSABEN PRAK-7016911320@YBL- 0000346637846751 10/04/23 5,000.00 6,764.55

SBIN0060436-346637846751-PAYMENT FROM PH

ONE

10/04/23 UPI-KOTAK SECURITIES LIM-KOTAKSECURITIES 0000310065094348 10/04/23 2,000.00 4,764.55

LTD.RZP@ICICI-ICIC0DC0099-310065094348-P

AYVIARAZORPAY

10/04/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000310084934813 10/04/23 300.00 4,464.55

PYTM0123456-310084934813-OID20776912593@

PAY

10/04/23 UPI-MEHTA FUEL SERVICES-Q962597503@YBL-Y 0000346639522467 10/04/23 2,400.00 2,064.55

ESB0YBLUPI-346639522467-PAYMENT FROM PHO

NE

11/04/23 UPI-NEXTBILLION TECHNOLO-GROWW.RAZORPAY@ 0000310194494997 11/04/23 2,000.00 64.55

HDFCBANK-HDFC0000499-310194494997-PAYVIA

RAZORPAY

12/04/23 UPI-PRAKASHKUMAR JAGDISH-PRAKASHPATEL071 0000310253316440 12/04/23 800.00 864.55

980-1@OKAXIS-AUBL0002147-310253316440-UP

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 17 Statement of account

Account Branch : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

12/04/23 UPI-NEXTBILLION TECHNOLO-GROWW.RAZORPAY@ 0000310253395118 12/04/23 800.00 64.55

HDFCBANK-HDFC0000499-310253395118-PAYVIA

RAZORPAY

12/04/23 00602340000085PRAKASHKUMAR JAGDISHBHAI 0000304124472973 12/04/23 289.11 353.66

14/04/23 NEFT CR-ICIC0099999-NEXTBILLION TECHNOLO 000CMS3240363269 14/04/23 1,000.00 1,353.66

GY PRIVATE LIMITED CLIENT ACCO-PRAKASHKU

MAR PATEL-CMS3240363269

15/04/23 UPI-ROYAL GENERAL STORE-9662015380@OKBIZ 0000310582706144 15/04/23 75.00 1,278.66

AXIS-UTIB0000000-310582706144-PAYMENT FR

OM PHONE

17/04/23 UPI-NEXTBILLIONTECHNOLOG-GROWW.RAZORPAY@ 0000310736664002 17/04/23 500.00 778.66

ICICI-ICIC0DC0099-310736664002-PAYVIARAZ

ORPAY

17/04/23 UPI-PRAKASHKUMAR JAGDISH-PRAKASHPATEL071 0000310741637309 17/04/23 1,000.00 1,778.66

980@OKHDFCBANK-UCBA0002777-310741637309-

UPI

17/04/23 UPI-NEXTBILLION TECHNOLO-GROWW.RAZORPAY@ 0000310741666719 17/04/23 1,700.00 78.66

HDFCBANK-HDFC0000499-310741666719-PAYVIA

RAZORPAY

19/04/23 UPI-NILESHKUMARPRABHBHAI-NILESHPATEL8317 0000310912505581 19/04/23 2,000.00 2,078.66

@OKSBI-SBIN0000549-310912505581-UPI

19/04/23 UPI-NEXTBILLION TECHNOLO-GROWW.RAZORPAY@ 0000310982036775 19/04/23 2,000.00 78.66

HDFCBANK-HDFC0000499-310982036775-PAYVIA

RAZORPAY

20/04/23 UPI-PRAKASHKUMAR JAGDISH-PRAKASHPATEL071 0000311005841133 20/04/23 1,500.00 1,578.66

980-1@OKHDFCBANK-AUBL0002147-31100584113

3-UPI

20/04/23 UPI-NEXTBILLION TECHNOLO-GROWW.RAZORPAY@ 0000311005868630 20/04/23 1,500.00 78.66

HDFCBANK-HDFC0000499-311005868630-PAYVIA

RAZORPAY

21/04/23 UPI-MUKESH RAVJIBHAI P-PARMARMUKESH07- 0000347766190616 21/04/23 1,465.00 1,543.66

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 : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

3@OKICICI-BARB0KARELI-347766190616-SALAR

Y DZIRE

21/04/23 UPI-YOGESHKUMAR 0000347768734747 21/04/23 1,400.00 143.66

KALYANBH-CHAUHAN.YOGESHK

UMAR2@YBL-BARB0GOGHUM-347768734747-PAYME

NT FROM PHONE

25/04/23 UPI-PRAKASHKUMAR JAGDISH-PRAKASHPATEL071 0000311527204753 25/04/23 230.00 373.66

980-1@OKHDFCBANK-AUBL0002147-31152720475

3-UPI

25/04/23 UPI-NEXTBILLIONTECHNOLOG-GROWW.RAZORPAY@ 0000311527239196 25/04/23 370.00 3.66

ICICI-ICIC0DC0099-311527239196-PAYVIARAZ

ORPAY

27/04/23 NEFT CR-ICIC0099999-NEXTBILLION TECHNOLO 000CMS3257070720 27/04/23 314.61 318.27

GY PRIVATE LIMITED CLIENT ACCO-PRAKASHKU

MAR PATEL-CMS3257070720

27/04/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000311754401410 27/04/23 300.00 18.27

PYTM0123456-311754401410-OID20934518646@

PAY

27/04/23 UPI-PATEL HANSABEN PRAK-7016911320@AXL- 0000348356687996 27/04/23 2,500.00 2,518.27

SBIN0060436-348356687996-PAYMENT FROM PH

ONE

27/04/23 UPI-PARUL TRANSPORT COMP-PAYTMQR28100505 0000311798974212 27/04/23 2,500.00 18.27

010162J200DQ6ZCP@PAYTM-PYTM0123456-31179

8974212-PAYMENT FROM PHONE

30/04/23 UPI-PATEL HANSABEN PRAK-7016911320@AXL- 0000348699413212 30/04/23 2,000.00 2,018.27

SBIN0060436-348699413212-PAYMENT FROM PH

ONE

30/04/23 NWD-419188XXXXXX1301-MCRM4825-VADODARA 0000312009893181 30/04/23 2,000.00 18.27

30/04/23 UPI-PATEL HANSABEN PRAK-7016911320@AXL- 0000348621025513 30/04/23 1,500.00 1,518.27

SBIN0060436-348621025513-PAYMENT FROM PH

ONE

30/04/23 UPI-MANOJBHAI BHIKHABHAI-PAYTMQR28100505 0000312068235364 30/04/23 450.00 1,068.27

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 : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

01011KIRPFS8Q8AB@PAYTM-PYTM0123456-31206

8235364-PAYMENT FROM PHONE

30/04/23 NWD-419188XXXXXX1301-MCRM4825-VADODARA 0000312022163866 01/05/23 1,000.00 68.27

01/05/23 UPI-DHULI VENKATA GOVIN-9704620344@YBL- 0000348711836483 01/05/23 50.00 118.27

SBIN0000752-348711836483-PAYMENT FROM PH

ONE

01/05/23 UPI-RATHOD HASHMUKHBHAI -PAYTMQR28100505 0000312155504595 01/05/23 50.00 68.27

010121V9VMED4HYB@PAYTM-PYTM0123456-31215

5504595-PAYMENT FROM PHONE

03/05/23 UPI-PATEL HANSABEN PRAK-7016911320@IBL- 0000312349357690 03/05/23 600.00 668.27

SBIN0060436-312349357690-PAYMENT FROM PH

ONE

03/05/23 UPI-NEXTBILLIONTECHNOLOG-GROWW.RAZORPAY@ 0000312340256298 03/05/23 600.00 68.27

ICICI-ICIC0DC0099-312340256298-PAYVIARAZ

ORPAY

04/05/23 UPI-PATEL HANSABEN PRAK-7016911320@IBL- 0000312413689555 04/05/23 350.00 418.27

SBIN0060436-312413689555-PAYMENT FROM PH

ONE

04/05/23 UPI-NEXTBILLION TECHNOLO-GROWW.RAZORPAY@ 0000312467306822 04/05/23 370.00 48.27

HDFCBANK-HDFC0000499-312467306822-PAYVIA

RAZORPAY

09/05/23 UPI-PATEL HANSABEN PRAK-7016911320@AXL- 0000349573225043 09/05/23 2,000.00 2,048.27

SBIN0060436-349573225043-PAYMENT FROM PH

ONE

09/05/23 UPI-NEXTBILLION TECHNOLO-GROWW.RAZORPAY@ 0000312996254091 09/05/23 500.00 1,548.27

HDFCBANK-HDFC0000499-312996254091-PAYVIA

RAZORPAY

09/05/23 UPI-NAVINCHANDRA BABULAL-Q817370373@YBL- 0000349511225814 09/05/23 225.00 1,323.27

YESB0KNB006-349511225814-PAYMENT FROM PH

ONE

09/05/23 UPI-SHREE ENTERPRISE-BHARATPE09904443002 0000312908790129 09/05/23 205.00 1,118.27

@YESBANKLTD-YESB0YESUPI-312908790129-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 .: 20 Statement of account

Account Branch : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

TO PATEL JAYDE

09/05/23 UPI-FAIZAL AAKHUNJI-AMZN0001356285@APL-P 0000312945963596 09/05/23 702.00 416.27

YTM0123456-312945963596-AMAZONPAY 20MERC

HA

09/05/23 UPI-PATEL BHARATBHAI-PBHARAT064@OKAXIS-S 0000312973094133 09/05/23 80.00 336.27

BIN0000549-312973094133-PAYMENT FROM PHO

NE

10/05/23 UPI-NEMA RAM-8106757486@AXL-IBKL0001273- 0000313069600363 10/05/23 240.00 96.27

313069600363-PAYMENT FROM PHONE

11/05/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000313158141784 11/05/23 90.00 6.27

PYTM0123456-313158141784-OID21018515220@

PAY

11/05/23 JANMAR23 INSTAALERTCHG 25 SMS 220323-MIR MIR2413117459660 11/05/23 5.90 0.37

2413117459660

14/05/23 UPI-PRAKASHKUMAR JAGDISH-PRAKASHPATEL071 0000313441726050 14/05/23 500.00 500.37

980@OKHDFCBANK-UCBA0002777-313441726050-

UPI

15/05/23 IB FD PREMAT PRINCIPAL-50300713957362 000000000000000 15/05/23 300,000.00 300,500.37

15/05/23 IB FD PREMAT INT RECOVERY-50300713957362 000000000000000 15/05/23 205.00 300,295.37

15/05/23 UPI-SHIVSHANKAR MAHETA-9978855257@IBL-HD 0000313572582978 15/05/23 5,000.00 295,295.37

FC0000385-313572582978-PAYMENT FROM PHON

15/05/23 UPI-KRISHNA PETROLEUM-PAYTMQR28100505010 0000313562308714 15/05/23 1,500.00 293,795.37

1ARLPGGSCCUP5@PAYTM-PYTM0123456-31356230

8714-PAYMENT FROM PHONE

16/05/23 CHQ PAID-MICR CTS-MU-MR RAMESH P PATEL 0000000000000001 16/05/23 58,000.00 235,795.37

16/05/23 I/W CHQ RET-DRAWER SIGNATURE DIFFERS 0000000000000001 16/05/23 58,000.00 293,795.37

16/05/23 UPI-NEXTBILLIONTECHNOLOG-GROWW.RAZORPAY@ 0000313685192133 16/05/23 2,000.00 291,795.37

ICICI-ICIC0DC0099-313685192133-PAYVIARAZ

ORPAY

16/05/23 UPI-VASAIYA PRAGNESHKUMA-PRAGNESHVASAIYA 0000313688191750 16/05/23 2,650.00 289,145.37

1998@OKSBI-SBIN0000273-313688191750-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 : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

16/05/23 UPI-NILESHKUMAR JAYANTIB-Q98937013@YBL-K 0000350276343736 16/05/23 200.00 288,945.37

KBK0000815-350276343736-PAYMENT FROM PHO

NE

16/05/23 UPI-SACHIN DINESHBHAI PA-8200342521@AXL- 0000313601341337 16/05/23 4,000.00 284,945.37

BKID0002215-313601341337-PAYMENT FROM PH

ONE

16/05/23 UPI-SACHIN DINESHBHAI PA-8200342521@IBL- 0000313690329366 16/05/23 200.00 284,745.37

BKID0002215-313690329366-PAYMENT FROM PH

ONE

17/05/23 UPI-BIRAJ PATEL-PAYTMQR1PC8U8WKUT@PAYTM- 0000313778690227 17/05/23 150.00 284,595.37

PYTM0123456-313778690227-PAYMENT FROM PH

ONE

17/05/23 UPI-M J PATHAN-MOBIN7575@YBL-KCCB0RTGS4C 0000313749516927 17/05/23 3,650.00 280,945.37

-313749516927-PAYMENT FROM PHONE

17/05/23 UPI-SHIV AUTOM-WWW.SUNILPATELSIV143@OKHD 0000313709327333 17/05/23 1.00 280,946.37

FCBANK-KCCB0RTGS4C-313709327333-UPI

17/05/23 UPI-SHIV AUTOM-WWW.SUNILPATELSIV143@OKHD 0000313709414212 17/05/23 58,500.00 222,446.37

FCBANK-KCCB0RTGS4C-313709414212-UPI

17/05/23 UPI-AUTOCOOL SALES AND S-GPAY-1120391263 0000313713044545 17/05/23 2,300.00 220,146.37

9@OKBIZAXIS-UTIB0000000-313713044545-PAY

MENT FROM PHONE

17/05/23 UPI-B A PATHAN-Q104798568@YBL-KCCB0RTGS4 0000313743910470 17/05/23 100.00 220,046.37

C-313743910470-PAYMENT FROM PHONE

17/05/23 ATW-419188XXXXXX1301-S1ACME02-MAHESANA 0000000000009977 17/05/23 2,000.00 218,046.37

17/05/23 POS 419188XXXXXX1301 JAY PETROLEUM SE 0000313713315572 17/05/23 2,500.00 215,546.37

18/05/23 UPI-PRAKASHKUMAR JAGDISH-PRAKASHPATEL071 0000313831772410 18/05/23 10,000.00 205,546.37

980-1@OKAXIS-AUBL0002147-313831772410-UP

18/05/23 UPI-DHARAMRAJ SO RAMESHW-9887393371@YBL- 0000350487510428 18/05/23 4,800.00 210,346.37

BARB0INDMAD-350487510428-PAYMENT FROM PH

ONE

18/05/23 UPI-SUNILKUMAR VITTHALBH-9537031936@YBL- 0000350424659103 18/05/23 4,200.00 206,146.37

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 : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

BARB0GOGHUM-350424659103-PAYMENT FROM PH

ONE

18/05/23 UPI-GROWWNBT-GROWWNBT@YESG-YESB0YESUPI-3 0000350489282863 18/05/23 1,500.00 204,646.37

50489282863-PAID BY GROWW PAY

18/05/23 UPI-GROWWNBT-GROWWNBT@YESG-YESB0YESUPI-3 0000313822810231 18/05/23 500.00 204,146.37

13822810231-PAID BY GROWW PAY

18/05/23 UPI-GROWWNBT-GROWWNBT@YESG-YESB0YESUPI-3 0000313888168159 18/05/23 250.00 203,896.37

13888168159-PAID BY GROWW PAY

19/05/23 UPI-GROWWNBT-GROWWNBT@YESG-YESB0YESUPI-3 0000350539881514 19/05/23 150.00 203,746.37

50539881514-PAID BY GROWW PAY

19/05/23 POS 419188XXXXXX1301 ESSAR AKSHAR PET 0000313910383865 19/05/23 1,000.00 202,746.37

20/05/23 UPI-REKHABEN DILIPBHAI P-Q01707236@YBL-Y 0000350626649737 20/05/23 500.00 202,246.37

ESB0YBLUPI-350626649737-PAYMENT FROM PHO

NE

20/05/23 UPI-HIMMAT NATVERBHAI M-8401149194@IBL- 0000314045283959 20/05/23 100.00 202,146.37

UBIN0562998-314045283959-PAYMENT FROM PH

ONE

20/05/23 UPI-PATEL MIHIR GHANSHYA-8128521745@YBL- 0000314071316933 20/05/23 939.00 201,207.37

KKBK0003024-314071316933-PAYMENT FROM PH

ONE

21/05/23 UPI-DINESHKUMAR JYANTILA-PAYTMQR28100505 0000314168721247 21/05/23 153.00 201,054.37

0101J15ZTQQPYOCK@PAYTM-PYTM0123456-31416

8721247-PAYMENT FROM PHONE

21/05/23 FUEL SURCHG 419188******1301 DT 19/05/23 0000313910383865 21/05/23 4.72 201,049.65

21/05/23 UPI-UMIYA TYRE AND TUBE -GPAY-1120113808 0000314168285284 21/05/23 5,800.00 195,249.65

5@OKBIZAXIS-UTIB0000000-314168285284-PAY

MENT FROM PHONE

21/05/23 ATW-419188XXXXXX1301-S1ANME02-MAHESANA 0000000000002595 21/05/23 2,000.00 193,249.65

24/05/23 UPI-PATEL HANSABEN PRAK-7016911320@IBL- 0000314483479638 24/05/23 70,000.00 123,249.65

SBIN0060436-314483479638-PAYMENT FROM PH

ONE

24/05/23 UPI-PATEL HANSABEN PRAK-7016911320@IBL- 0000314418346789 24/05/23 25,000.00 98,249.65

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 : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

SBIN0060436-314418346789-PAYMENT FROM PH

ONE

25/05/23 ATW-419188XXXXXX1301-A1170110-HSANA 0000314510443365 25/05/23 3,000.00 95,249.65

GJ

26/05/23 UPI-GROWWNBT-GROWWNBT@YESG-YESB0YESUPI-3 0000351236509534 26/05/23 1,000.00 94,249.65

51236509534-PAID BY GROWW PAY

27/05/23 ATW-419188XXXXXX1301-S1ANME02-MAHESANA 0000000000003670 27/05/23 15,000.00 79,249.65

27/05/23 ATW-419188XXXXXX1301-S1ANME02-MAHESANA 0000000000003671 27/05/23 10,000.00 69,249.65

27/05/23 UPI-PATEL HANSABEN PRAK-7016911320@IBL- 0000314782400816 27/05/23 16,000.00 85,249.65

SBIN0060436-314782400816-PAYMENT FROM PH

ONE

27/05/23 UPI-KASAM SULEMANBHAI GH-KASIMGHANCHI12- 0000314760438864 27/05/23 80,000.00 5,249.65

1@OKHDFCBANK-BARB0KADIXX-314760438864-UP

28/05/23 UPI-KASAM SULEMANBHAI GH-KASIMGHANCHI12- 0000314893301919 28/05/23 4,000.00 1,249.65

1@OKHDFCBANK-BARB0KADIXX-314893301919-UP

29/05/23 UPI-DINESHSINGH J PARIHA-DINESHSINGH17@I 0000314922781742 29/05/23 1,000.00 249.65

BL-SBIN0005084-314922781742-PAYMENT FROM

PHONE

29/05/23 UPI-PRAKASHKUMAR JAGDISH-PRAKASHPATEL071 0000314906084002 29/05/23 1,008.00 1,257.65

980@OKHDFCBANK-UCBA0002777-314906084002-

UPI

29/05/23 UPI-NC DESAI COMPANY-PAYTMQR281005050101 0000314917560835 29/05/23 1,000.00 257.65

1PXMLAPF1DNK@PAYTM-PYTM0123456-314917560

835-PAYMENT FROM PHONE

29/05/23 UPI-GROWWNBT-GROWWNBT@YESG-YESB0YESUPI-3 0000314944778180 29/05/23 250.00 7.65

14944778180-PAID BY GROWW PAY

30/05/23 UPI-PATEL HANSABEN PRAK-7016911320@IBL- 0000315026790656 30/05/23 5,000.00 5,007.65

SBIN0060436-315026790656-PAYMENT FROM PH

ONE

30/05/23 NWD-419188XXXXXX1301-ID218701-KADI 0000315009557521 30/05/23 4,500.00 507.65

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 : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

30/05/23 UPI-PATEL HANSABEN PRAK-7016911320@IBL- 0000315027870613 30/05/23 5,000.00 5,507.65

SBIN0060436-315027870613-PAYMENT FROM PH

ONE

30/05/23 UPI-AUTO DIESEL-9904058762@OKBIZAXIS-UTI 0000315054972561 30/05/23 4,600.00 907.65

B0000000-315054972561-PAYMENT FROM PHONE

30/05/23 UPI-PATEL HANSABEN PRAK-7016911320@IBL- 0000315009667555 30/05/23 5,000.00 5,907.65

SBIN0060436-315009667555-PAYMENT FROM PH

ONE

30/05/23 UPI-DINESHBHAI HARIBHAI -DJ2385124@OKHDF 0000315006463324 30/05/23 4,400.00 1,507.65

CBANK-BARB0DBHIGH-315006463324-PAYMENT F

ROM PHONE

30/05/23 UPI-MANJITSINGH RANJITSI-9824337754@IBL- 0000315053632024 30/05/23 700.00 807.65

SBIN0005150-315053632024-PAYMENT FROM PH

ONE

01/06/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000315257646323 01/06/23 500.00 307.65

PYTM0123456-315257646323-OID21160644377@

PAY

01/06/23 UPI-PATEL HANSABEN PRAK-7016911320@IBL- 0000315263153681 01/06/23 900.00 1,207.65

SBIN0060436-315263153681-PAYMENT FROM PH

ONE

01/06/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000351862756352 01/06/23 700.00 507.65

PYTM0123456-351862756352-OID21199868048@

PAY

02/06/23 UPI-THAKOR VISHNU BHAI-701637983@IBL-BAR 0000315324215946 02/06/23 500.00 7.65

B0ALINDR-315324215946-PAYMENT FROM PHONE

03/06/23 UPI-PATEL HANSABEN PRAK-7016911320@IBL- 0000315413074072 03/06/23 900.00 907.65

SBIN0060436-315413074072-PAYMENT FROM PH

ONE

03/06/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000315455580126 03/06/23 500.00 407.65

PYTM0123456-315455580126-OID21180679601@

PAY

04/06/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000352165921892 04/06/23 300.00 107.65

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 : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

PYTM0123456-352165921892-OID21199552273@

PAY

05/06/23 UPI-PRAKASHKUMAR JAGDISH-PRAKASHPATEL071 0000315691863681 05/06/23 10,000.00 10,107.65

980-1@OKHDFCBANK-AUBL0002147-31569186368

1-UPI

05/06/23 UPI-ABHINAV SINGH-8707272771@YBL-KKBK00 0000315680651078 05/06/23 5,000.00 5,107.65

04329-315680651078-PAYMENT FROM PHONE

05/06/23 REV-UPI-50100564907369-8160128368-1@IBL- 0000315680651078 05/06/23 5,000.00 10,107.65

315680651078-PAYMENT FROM PHONEPE

05/06/23 UPI-ADD MONEY TO WALLET-ADD-MONEY@PAYTM- 0000352256600414 05/06/23 500.00 9,607.65

PYTM0123456-352256600414-OID21200832181@

PAY

05/06/23 UPI-ABHINAV SINGH-8707272771@YBL-KKBK00 0000315686418860 05/06/23 5,000.00 4,607.65

04329-315686418860-PAYMENT FROM PHONE

05/06/23 REV-UPI-50100564907369-8160128368-1@IBL- 0000315686418860 05/06/23 5,000.00 9,607.65

315686418860-PAYMENT FROM PHONEPE

05/06/23 REV-UPI-50100564907369-PRAKASHPATEL07198 0000315692285523 05/06/23 5,000.00 14,607.65

0-2@OKHDFCBANK-315692285523-UPI

05/06/23 UPI-ABHINAV SINGH-8707272771@PAYTM-KKBK0 0000315692285523 05/06/23 5,000.00 9,607.65

004329-315692285523-UPI

05/06/23 UPI-PATEL HANSABEN PRAK-7016911320@IBL- 0000315660226605 05/06/23 1.00 9,606.65

SBIN0060436-315660226605-PAYMENT FROM PH

ONE

05/06/23 UPI-ABHINAV SINGH-8707272771@YBL-KKBK00 0000315639413273 05/06/23 5,000.00 4,606.65

04329-315639413273-PAYMENT FROM PHONE

05/06/23 REV-UPI-50100564907369-8160128368-1@IBL- 0000315639413273 05/06/23 5,000.00 9,606.65

315639413273-PAYMENT FROM PHONEPE

05/06/23 UPI-ABHINAV SINGH-8707272771@YBL-KKBK00 0000315618263602 05/06/23 3,000.00 6,606.65

04329-315618263602-PAYMENT FROM PHONE

05/06/23 REV-UPI-50100564907369-8160128368-1@IBL- 0000315618263602 05/06/23 3,000.00 9,606.65

315618263602-PAYMENT FROM PHONEPE

05/06/23 UPI-ABHINAV SINGH-ABHINAVS45@YBL-UTIB000 0000315606573929 05/06/23 5,000.00 4,606.65

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 : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

3187-315606573929-PAYMENT FROM PHONE

05/06/23 UPI-SANJAYKUMAR DALPATBH-7567963875@AXL- 0000315682010309 05/06/23 600.00 4,006.65

BARB0DBCTRL-315682010309-PAYMENT FROM PH

ONE

06/06/23 UPI-NILESHKUMARPRABHBHAI-9979114245@IBL- 0000315779288999 06/06/23 2,000.00 2,006.65

SBIN0000549-315779288999-PAYMENT FROM PH

ONE

07/06/23 UPI-JIO-PAYBIL3066@PAYTM-PYTM0123456-352 0000352452299779 07/06/23 239.00 1,767.65

452299779-OID21221890025@PAY

07/06/23 UPI-SANJAY D SENMAA-9726617616@IBL-HDFC0 0000315876921782 07/06/23 500.00 1,267.65

001288-315876921782-PAYMENT FROM PHONE

08/06/23 UPI-ABHINAV SINGH-ABHINAVS45@YBL-UTIB000 0000315907401534 08/06/23 1,090.00 177.65

3187-315907401534-PAYMENT FROM PHONE

08/06/23 UPI-NAVINCHANDRA BABULAL-PAYTMQR28100505 0000315972096709 08/06/23 135.00 42.65

0101D91K3JMM9ZR9@PAYTM-PYTM0123456-31597

2096709-PAYMENT FROM PHONE

09/06/23 UPI-DHULI VENKATA GOVIN-9704620344@YBL- 0000316025008687 09/06/23 1,900.00 1,942.65

SBIN0000752-316025008687-PAYMENT FROM PH

ONE

11/06/23 UPI-PATEL HANSABEN PRAK-7016911320@IBL- 0000316284246551 11/06/23 600.00 2,542.65

SBIN0060436-316284246551-PAYMENT FROM PH

ONE

11/06/23 UPI-SUNILKUMAR VITTHALBH-9537031936@IBL- 0000316287517507 11/06/23 2,500.00 42.65

BARB0GOGHUM-316287517507-PAYMENT FROM PH

ONE

19/06/23 UPI-SHIVAM PARLOUR-PAYTMQR281005050101J9 0000317096362234 19/06/23 30.00 12.65

XP8G6FQU0E@PAYTM-PYTM0123456-31709636223

4-PAYMENT FROM PHONE

20/06/23 CASH DEPOSIT-XXXXXXXXXX7369-KADI 0000000000009758 20/06/23 7,000.00 7,012.65

22/06/23 UPI-SHRI DWARKESH PETRO-Q769862572@YBL-Y 0000317364757238 22/06/23 2,000.00 5,012.65

ESB0YBLUPI-317364757238-PAYMENT FROM PHO

NE

HDFC BANK LIMITED

*Closing balance includes funds earmarked for hold and uncleared funds
Contents of this statement will be considered correct if no error is reported within 30 days of receipt of statement.The address on this statement is that on record with the Bank as at the day of requesting
this statement.
State account branch GSTN:24AAACH2702H1Z6
HDFC Bank GSTIN number details are available at https://www.hdfcbank.com/personal/making-payments/online-tax-payment/goods-and-service-tax.
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 27 Statement of account

Account Branch : KADI

Address : GRD FLOOR, ASHWAMEGH ARCADE,
NR ESSAR PETROL PUMP, OPP GETCO,
KADI - CHHATRAL ROAD
MR PRAKASHKUMAR JAGDISHBHAI PATEL City : KADI
State : GUJARAT
UMASHIKHAR-1 I-103 KARAN NAGAR ROAD Phone no. : 18002026161
. OD Limit : 0 Currency : INR
. Email : PRAKASHPATEL071980@GMAIL.COM
Cust ID : 211816879
KADI 382715 Account No : 50100564907369 OTHER
GUJARAT A/C Open Date : 30/09/2022
Account Status : Regular
JOINT HOLDERS : RTGS/NEFT IFSC : HDFC0000385 MICR : 380240040
Branch Code : 385 Product Code : 100

Nomination : Registered

Statement From : 01/01/2023 To : 25/06/2023

22/06/23 UPI-ABHINAV SINGH-9455834182@YBL-HDFC000 0000317313074713 22/06/23 2,500.00 2,512.65

3922-317313074713-PAYMENT FROM PHONE

22/06/23 ATW-419188XXXXXX1301-S1ANME02-MAHESANA 0000000000008677 22/06/23 2,500.00 12.65

25/06/23 CASH DEPOSIT-XXXXXXXXXX7369-KADI 0000000000000926 25/06/23 14,500.00 14,512.65

25/06/23 UPI-SUNILKUMAR VITTHALBH-9537031936@IBL- 0000317618418810 25/06/23 2,000.00 12,512.65

BARB0GOGHUM-317618418810-PAYMENT FROM PH

ONE

25/06/23 UPI-PRASHANT VERMA-9752212306@IBL-SBIN0 0000317641983270 25/06/23 10,000.00 2,512.65

030396-317641983270-PAYMENT FROM PHONE

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
691.62 218 111 740,655.98 742,477.01 2,512.65

Generated On: 26-JUN-2023 13:33:00 Generated By: Requesting Branch Code: 385
211816879

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