Page No .

: 1

Account Branch : BHAKTINAGAR

Address : BHAKTINAGAR CIRCLE,
BHAKTINAGAR CO-OP HOUSING SOC LTD,
80 FT ROAD CORNER,
MR. GAUTAM MANUBHAI ATKOTIYA City : RAJKOT 360002
State : GUJARAT
LABHESWAR BHUVAN RAMNAGAR-1 STREET Phone no. : 98982 71111
NO.5 SAHJANAND HALL VALI SERI KOTHA OD Limit : 0.00
RIYA CHOKDI RAJKOT Currency : INR
Email : atkotiyagautam410@[Link]
RAJKOT 360002 Cust ID : 67861680
GUJARAT INDIA Account No : 50100149373671 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000661 MICR : 360240005
Branch Code : 661 Product Code : 100
Nomination : Registered

From : 01/04/2021 To : 31/03/2022 Statement of account

Date Narration Chq./[Link]. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance

01/04/21 CC 00000368357XXXX8152 AUTOPAY SI-TAD 0000000331950170 01/04/21 1,886.00 76,464.99

03/04/21 ACH D- KOTAKMAHPRIMELTKKBK-RC4-54240328- 0000001353259680 03/04/21 14,535.00 61,929.99

05/04/21 ACH D- KOTAKMAHPRIMELTKKBK-RC4-54477646- 0000001448317162 05/04/21 30,845.00 31,084.99

11/04/21 50400227253100- RD INSTALLMENT-APR 2021 000000000000000 10/04/21 4,000.00 27,084.99

19/04/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21159427654 19/04/21 5,070.07 32,155.06

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2115

9427654

19/04/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21159459719 19/04/21 5,099.93 37,254.99

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2115

9459719

22/04/21 INST-ALERT CHG INC GST JAN-MAR2021-MIR21 MIR2110907332082 22/04/21 17.70 37,237.29

10907332082

25/04/21 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000111548616625 25/04/21 555.00 36,682.29

M-PYTM0123456-111548616625-OID1337737971

6@PAY

26/04/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21162204709 26/04/21 3,393.11 40,075.40

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2116

2204709

29/04/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21164073622 29/04/21 15,259.20 55,334.60

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2116

4073622

30/04/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21166217994 30/04/21 10,164.43 65,499.03

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2116

6217994

01/05/21 ACH D- KOTAKMAHPRIMELTKKBK-RC4-54918602- 0000001966785453 01/05/21 14,535.00 50,964.03

02/05/21 CC 00000368357XXXX8152 AUTOPAY SI-TAD 0000000339570094 02/05/21 4,652.00 46,312.03

03/05/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21167770218 03/05/21 13,501.31 59,813.34

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2116

7770218

05/05/21 ACH D- KOTAKMAHPRIMELTKKBK-RC4-55178260- 0000002058527752 05/05/21 30,845.00 28,968.34

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 2

Account Branch : BHAKTINAGAR

Address : BHAKTINAGAR CIRCLE,
BHAKTINAGAR CO-OP HOUSING SOC LTD,
80 FT ROAD CORNER,
MR. GAUTAM MANUBHAI ATKOTIYA City : RAJKOT 360002
State : GUJARAT
LABHESWAR BHUVAN RAMNAGAR-1 STREET Phone no. : 98982 71111
NO.5 SAHJANAND HALL VALI SERI KOTHA OD Limit : 0.00
RIYA CHOKDI RAJKOT Currency : INR
Email : atkotiyagautam410@[Link]
RAJKOT 360002 Cust ID : 67861680
GUJARAT INDIA Account No : 50100149373671 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000661 MICR : 360240005
Branch Code : 661 Product Code : 100
Nomination : Registered

From : 01/04/2021 To : 31/03/2022 Statement of account

05/05/21 POS 405988XXXXXX6747 RELIANCE RETAIL 0000112535063492 05/05/21 599.00 28,369.34

06/05/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21169725101 06/05/21 13,476.30 41,845.64

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2116

9725101

07/05/21 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000112702797818 07/05/21 199.00 41,646.64

M-PYTM0123456-112702797818-OID1348606483

7@PAY

10/05/21 UPI-PAYTM-PAYTM-PTMBBP@PAYTM-PYTM0123456 0000113059599276 10/05/21 3,601.00 38,045.64

-113059599276-OID13519910889@PAY

11/05/21 50400227253100- RD INSTALLMENT-MAY 2021 000000000000000 10/05/21 4,000.00 34,045.64

12/05/21 IMPS-113221373443-ATKOTIYA ANKIT-BARB-XX 0000113221373443 12/05/21 3,000.00 31,045.64

XXXXXXXX2510-ANKIT NE APEL

15/05/21 DEBIT CARD ANNUAL FEE-MAY-2021 110521-MI MIR2113464880965 15/05/21 590.00 30,455.64

R2113464880965

17/05/21 UPI-PAYTM BSNL RECHARGE-KGYQDE2861@PAYTM 0000113708596662 17/05/21 94.00 30,361.64

-PYTM0123456-113708596662-OID13572445418

@PAY

17/05/21 UPI-PAYTM BSNL RECHARGE-KGYQDE2861@PAYTM 0000113708629525 17/05/21 110.00 30,251.64

-PYTM0123456-113708629525-OID13619661100

@PAY

19/05/21 IMPS-113918384780-ATKOTIYA ANKIT-BARB-XX 0000113918384780 19/05/21 20,000.00 10,251.64

XXXXXXXX2510-ANKIT NE

24/05/21 .IMPS P2P 113918384780#19/05/2021 190521 MIR2114282653609 24/05/21 5.90 10,245.74

-MIR2114282653609

27/05/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21177576032 27/05/21 23,285.45 33,531.19

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2117

7576032

31/05/21 CASH DEP BHAKTINAGAR- 000000000000000 31/05/21 75,000.00 108,531.19

01/06/21 CC 00000368357XXXX8152 AUTOPAY SI-TAD 0000000346876924 01/06/21 4,636.00 103,895.19

01/06/21 IB BILLPAY DR-HDFCCM-368357XXXX8152 IB01101530671897 01/06/21 4,636.00 99,259.19

01/06/21 ACH D- KOTAKMAHPRIMELTKKBK-RC4-55684642- 0000002813530843 01/06/21 14,535.00 84,724.19

01/06/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21181846790 01/06/21 19,741.15 104,465.34

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 3

Account Branch : BHAKTINAGAR

Address : BHAKTINAGAR CIRCLE,
BHAKTINAGAR CO-OP HOUSING SOC LTD,
80 FT ROAD CORNER,
MR. GAUTAM MANUBHAI ATKOTIYA City : RAJKOT 360002
State : GUJARAT
LABHESWAR BHUVAN RAMNAGAR-1 STREET Phone no. : 98982 71111
NO.5 SAHJANAND HALL VALI SERI KOTHA OD Limit : 0.00
RIYA CHOKDI RAJKOT Currency : INR
Email : atkotiyagautam410@[Link]
RAJKOT 360002 Cust ID : 67861680
GUJARAT INDIA Account No : 50100149373671 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000661 MICR : 360240005
Branch Code : 661 Product Code : 100
Nomination : Registered

From : 01/04/2021 To : 31/03/2022 Statement of account

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2118

1846790

02/06/21 NEFT DR-UTIB0000087-BHARGAV RATHOD-NETBA N153211520303315 02/06/21 6,095.00 98,370.34

NK, MUM-N153211520303315-GTPL WIFI

02/06/21 NEFT DR-FDRL0002259-HASTI KATHIRIYA-NETB N153211521006934 02/06/21 5,000.00 93,370.34

ANK, MUM-N153211521006934-3D FLOOR PLAN

05/06/21 ACH D- KOTAKMAHPRIMELTKKBK-RC4-55941440- 0000002943130535 05/06/21 30,845.00 62,525.34

07/06/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21185093006 07/06/21 7,435.33 69,960.67

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2118

5093006

09/06/21 02311000066004-TPT-FOR 3D WORK-LUV P BHA 0000000189686035 09/06/21 14,400.00 55,560.67

LANI

10/06/21 UPI-MITAL JAYESHBHAI PAR-9737400070@PAYT 0000116124857641 10/06/21 180.00 55,380.67

M-HDFC0000379-116124857641-NA

11/06/21 50400227253100- RD INSTALLMENT-JUN 2021 000000000000000 10/06/21 4,000.00 51,380.67

14/06/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21188193809 14/06/21 6,640.28 58,020.95

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2118

8193809

15/06/21 NEFT DR-BKID0009922-SANJAY GOKUL SINGHAI N166211534709526 15/06/21 5,000.00 53,020.95

-NETBANK, MUM-N166211534709526-RENTOFLAB

OURGOLIDA

16/06/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21189094971 16/06/21 9,316.40 62,337.35

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2118

9094971

21/06/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21190759449 21/06/21 8,359.46 70,696.81

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2119

0759449

22/06/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21191062996 22/06/21 5,037.00 75,733.81

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2119

1062996

22/06/21 NEFT DR-SBIN0012507-VISHAL KATHIRIYA-NET N173211541133093 22/06/21 5,000.00 70,733.81

BANK, MUM-N173211541133093-3D WORK

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 4

Account Branch : BHAKTINAGAR

Address : BHAKTINAGAR CIRCLE,
BHAKTINAGAR CO-OP HOUSING SOC LTD,
80 FT ROAD CORNER,
MR. GAUTAM MANUBHAI ATKOTIYA City : RAJKOT 360002
State : GUJARAT
LABHESWAR BHUVAN RAMNAGAR-1 STREET Phone no. : 98982 71111
NO.5 SAHJANAND HALL VALI SERI KOTHA OD Limit : 0.00
RIYA CHOKDI RAJKOT Currency : INR
Email : atkotiyagautam410@[Link]
RAJKOT 360002 Cust ID : 67861680
GUJARAT INDIA Account No : 50100149373671 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000661 MICR : 360240005
Branch Code : 661 Product Code : 100
Nomination : Registered

From : 01/04/2021 To : 31/03/2022 Statement of account

23/06/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21191512104 23/06/21 18,573.81 89,307.62

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2119

1512104

25/06/21 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000117681767774 25/06/21 50.00 89,257.62

M-PYTM0123456-117681767774-OID1410274756

2@PAY

25/06/21 POS 405988XXXXXX6747 RELIANCE RETAIL 0000117635023777 25/06/21 599.00 88,658.62

26/06/21 NEFT DR-ICIC0000728-HIRAL ATKOTIYA-NETBA N177211544567771 26/06/21 23,000.00 65,658.62

NK, MUM-N177211544567771-FOR BORROW

28/06/21 CASH DEP BHAKTINAGAR- 000000000000000 28/06/21 5,000.00 70,658.62

28/06/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21193516097 28/06/21 25,391.65 96,050.27

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2119

3516097

30/06/21 UPI-PAYTM-PAYTM-PTMBBP@PAYTM-PYTM0123456 0000118129502292 30/06/21 2,992.00 93,058.27

-118129502292-OID14124647653@PAY

01/07/21 CREDIT INTEREST CAPITALISED 000000000000000 30/06/21 358.00 93,416.27

01/07/21 ACH D- KOTAKMAHPRIMELTKKBK-RC4-56448837- 0000003551722935 01/07/21 14,535.00 78,881.27

02/07/21 IMPS-118315835297-HIRAL ANKITBHAI ATKO-H 0000118315835297 02/07/21 23,000.00 101,881.27

DFC-XXXXXXXX9873-REVERT BACK

02/07/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21198284381 02/07/21 72,928.38 174,809.65

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2119

8284381

04/07/21 POS 405988XXXXXX6747 DHANLAXMI PETROC 0000118507525617 04/07/21 1,000.00 173,809.65

04/07/21 NEFT DR-BARB0INDRAJ-ATKOTIYA ANKIT-NETBA N185211554138955 04/07/21 2,000.00 171,809.65

NK, MUM-N185211554138955-FOR DIESEL

05/07/21 ACH D- KOTAKMAHPRIMELTKKBK-RC4-56732191- 0000003660559080 05/07/21 30,845.00 140,964.65

06/07/21 CRV POS 405988******6747 DHANLAXMI PETRO 000000000000000 06/07/21 7.50 140,972.15

07/07/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21200831642 07/07/21 3,370.59 144,342.74

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2120

0831642

11/07/21 50400227253100- RD INSTALLMENT-JUL 2021 000000000000000 10/07/21 4,000.00 140,342.74

11/07/21 UPI-PAYTM-ADD-MONEY@PAYTM-PYTM0123456-11 0000119247167500 11/07/21 1,000.00 139,342.74

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 5

Account Branch : BHAKTINAGAR

Address : BHAKTINAGAR CIRCLE,
BHAKTINAGAR CO-OP HOUSING SOC LTD,
80 FT ROAD CORNER,
MR. GAUTAM MANUBHAI ATKOTIYA City : RAJKOT 360002
State : GUJARAT
LABHESWAR BHUVAN RAMNAGAR-1 STREET Phone no. : 98982 71111
NO.5 SAHJANAND HALL VALI SERI KOTHA OD Limit : 0.00
RIYA CHOKDI RAJKOT Currency : INR
Email : atkotiyagautam410@[Link]
RAJKOT 360002 Cust ID : 67861680
GUJARAT INDIA Account No : 50100149373671 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000661 MICR : 360240005
Branch Code : 661 Product Code : 100
Nomination : Registered

From : 01/04/2021 To : 31/03/2022 Statement of account

9247167500-OID14249179792@ADD

12/07/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21203095423 12/07/21 6,801.74 146,144.48

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2120

3095423

13/07/21 02311000066004-TPT-3D WORK-LUV P BHALANI 0000000321660306 13/07/21 4,200.00 141,944.48

13/07/21 02311000066004-TPT-FOR 3D ANKIT BORROW-L 0000000321669491 13/07/21 20,000.00 121,944.48

UV P BHALANI

14/07/21 NEFT DR-BARB0INDRAJ-ATKOTIYA ANKIT-NETBA N195211565926769 14/07/21 10,000.00 111,944.48

NK, MUM-N195211565926769-FOR BORROW

14/07/21 NEFT DR-ICIC0000728-HIRAL ATKOTIYA-NETBA N195211565913029 14/07/21 10,000.00 101,944.48

NK, MUM-N195211565913029-FIR BORROW

14/07/21 NEFT DR-UBIN0902624-JAGATIYA CHIRAG DEEP N195211566239468 14/07/21 10,000.00 91,944.48

AKBHAI-NETBANK, MUM-N195211566239468-FOR

3D WORK

16/07/21 UPI-PAYTM-PAYTM-PTMBBP@PAYTM-PYTM0123456 0000119704780623 16/07/21 500.00 91,444.48

-119704780623-OID14318527701@PAY

18/07/21 IMPS-119908270584-ANKITMANUBHAIATKOTIY-H 0000119908270584 18/07/21 10,000.00 101,444.48

DFC-XXXXXXXXXX2510-RETURN

18/07/21 IMPS-119908608446-HIRAL ANKITBHAI ATKO-H 0000119908608446 18/07/21 10,000.00 111,444.48

DFC-XXXXXXXX9873-RETURN

22/07/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21206564931 22/07/21 24,664.19 136,108.67

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2120

6564931

23/07/21 INST-ALERT CHG INC GST APR-JUN2021-MIR21 MIR2119985519460 23/07/21 17.70 136,090.97

19985519460

28/07/21 NEFT DR-BARB0INDRAJ-ATKOTIYA ANKIT-NETBA N209211579264445 28/07/21 15,000.00 121,090.97

NK, MUM-N209211579264445-FOR IPO

28/07/21 NEFT DR-ICIC0000728-HIRAL ATKOTIYA-NETBA N209211579264983 28/07/21 15,000.00 106,090.97

NK, MUM-N209211579264983-FOR IPO

30/07/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21211955661 30/07/21 15,528.09 121,619.06

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2121

1955661

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 6

Account Branch : BHAKTINAGAR

Address : BHAKTINAGAR CIRCLE,
BHAKTINAGAR CO-OP HOUSING SOC LTD,
80 FT ROAD CORNER,
MR. GAUTAM MANUBHAI ATKOTIYA City : RAJKOT 360002
State : GUJARAT
LABHESWAR BHUVAN RAMNAGAR-1 STREET Phone no. : 98982 71111
NO.5 SAHJANAND HALL VALI SERI KOTHA OD Limit : 0.00
RIYA CHOKDI RAJKOT Currency : INR
Email : atkotiyagautam410@[Link]
RAJKOT 360002 Cust ID : 67861680
GUJARAT INDIA Account No : 50100149373671 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000661 MICR : 360240005
Branch Code : 661 Product Code : 100
Nomination : Registered

From : 01/04/2021 To : 31/03/2022 Statement of account

30/07/21 POS 405988XXXXXX6747 RELIANCE RETAIL 0000121144097802 30/07/21 555.00 121,064.06

02/08/21 ACH D- KOTAKMAHPRIMELTKKBK-RC4-57196013- 0000004220010400 02/08/21 14,535.00 106,529.06

05/08/21 ACH D- KOTAKMAHPRIMELTKKBK-RC4-57467165- 0000004313270039 05/08/21 30,845.00 75,684.06

06/08/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21216614145 06/08/21 4,039.55 79,723.61

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2121

6614145

06/08/21 NEFT DR-BARB0INDRAJ-ATKOTIYA ANKIT-NETBA N218211592587632 06/08/21 7,300.00 72,423.61

NK, MUM-N218211592587632-PROFESSIONAL TA

11/08/21 50400227253100- RD INSTALLMENT-AUG 2021 000000000000000 10/08/21 4,000.00 68,423.61

12/08/21 02311000066004-TPT-FOR 3D KEVALAM-LUV P 0000000207949238 12/08/21 12,000.00 56,423.61

BHALANI

12/08/21 ATW-405988XXXXXX6747-S1ANRJ12-RAJKOT 0000000000005851 12/08/21 15,000.00 41,423.61

12/08/21 ATW-405988XXXXXX6747-S1ANRJ23-RAJKOT 0000000000002796 12/08/21 15,000.00 26,423.61

12/08/21 ATW-405988XXXXXX6747-S1ANRJ23-RAJKOT 0000000000002797 12/08/21 2,000.00 24,423.61

16/08/21 IMPS-122820716841-ANKITMANUBHAIATKOTIY-H 0000122820716841 16/08/21 33,000.00 57,423.61

DFC-XXXXXXXXXX2510-ROBERTAUSTRALIA

18/08/21 NEFT DR-UBIN0902624-JAGATIYA CHIRAG DEEP N230211606054336 18/08/21 10,000.00 47,423.61

AKBHAI-NETBANK, MUM-N230211606054336-FOR

3D PLAN

23/08/21 IMPS-123520867173-ANKITMANUBHAIATKOTIY-H 0000123520867173 23/08/21 11,700.00 59,123.61

DFC-XXXXXXXXXX2510-ROBERTPAYMENT

26/08/21 IMPS-123820555398-ANKITMANUBHAIATKOTIY-H 0000123820555398 26/08/21 95,000.00 154,123.61

DFC-XXXXXXXXXX2510-ROBERTPAYMENT

01/09/21 ACH D- KOTAKMAHPRIMELTKKBK-RC4-57927660- 0000004958671934 01/09/21 14,535.00 139,588.61

04/09/21 POS 405988XXXXXX6747 KRINZ PETROLEUM 0000124717153706 04/09/21 500.00 139,088.61

05/09/21 ACH D- KOTAKMAHPRIMELTKKBK-RC4-58160116- 0000005066476895 05/09/21 30,845.00 108,243.61

05/09/21 UPI-PAYTM-PAYTM-PTMBBP@PAYTM-PYTM0123456 0000124896333544 05/09/21 3,943.00 104,300.61

-124896333544-OID14976467670@PAY

07/09/21 FUEL SURCHG 405988******6747 DT 04/09/21 0000124717153706 07/09/21 2.36 104,298.25

10/09/21 50400227253100- RD INSTALLMENT-SEP 2021 000000000000000 10/09/21 4,000.00 100,298.25

14/09/21 POS 405988XXXXXX6747 GITA TRADELINKS 0000125713034545 14/09/21 2,815.00 97,483.25

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 7

Account Branch : BHAKTINAGAR

Address : BHAKTINAGAR CIRCLE,
BHAKTINAGAR CO-OP HOUSING SOC LTD,
80 FT ROAD CORNER,
MR. GAUTAM MANUBHAI ATKOTIYA City : RAJKOT 360002
State : GUJARAT
LABHESWAR BHUVAN RAMNAGAR-1 STREET Phone no. : 98982 71111
NO.5 SAHJANAND HALL VALI SERI KOTHA OD Limit : 0.00
RIYA CHOKDI RAJKOT Currency : INR
Email : atkotiyagautam410@[Link]
RAJKOT 360002 Cust ID : 67861680
GUJARAT INDIA Account No : 50100149373671 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000661 MICR : 360240005
Branch Code : 661 Product Code : 100
Nomination : Registered

From : 01/04/2021 To : 31/03/2022 Statement of account

17/09/21 POS 405988XXXXXX6747 BLUE CLUB COLLEC 0000126014942487 17/09/21 7,695.00 89,788.25

18/09/21 POS 405988XXXXXX6747 BLUE CLUB COLLEC 0000126113360777 18/09/21 400.00 89,388.25

20/09/21 POS 405988XXXXXX6747 RELIANCE RETAIL 0000126377057890 20/09/21 555.00 88,833.25

22/09/21 ATW-405988XXXXXX6747-S1ANRJ12-RAJKOT 0000000000001592 22/09/21 10,000.00 78,833.25

26/09/21 HGA3P131060118698642-GUJARATGASLIMITED-B 0000000040393911 26/09/21 660.00 78,173.25

-50200026202917

26/09/21 NEFT DR-UBIN0902624-JAGATIYA CHIRAG DEEP N269211649434173 26/09/21 5,600.00 72,573.25

AKBHAI-NETBANK, MUM-N269211649434173-3D

WORK

30/09/21 IMPS-127321459729-ANKITMANUBHAIATKOTIY-H 0000127321459729 30/09/21 45,000.00 117,573.25

DFC-XXXXXXXXXX2510-LOANINSTALLMENT

01/10/21 CREDIT INTEREST CAPITALISED 000000000000000 30/09/21 771.00 118,344.25

01/10/21 ACH D- KOTAKMAHPRIMELTKKBK-RC4-58575304- 0000005547310493 01/10/21 14,535.00 103,809.25

05/10/21 ACH D- KOTAKMAHPRIMELTKKBK-RC4-58809266- 0000005647886392 05/10/21 30,845.00 72,964.25

07/10/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21251054944 07/10/21 38,218.66 111,182.91

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2125

1054944

08/10/21 NEFT CR-CITI0100000-PAYPAL PAYMENTS PL-O CITIN21251735325 08/10/21 29,879.63 141,062.54

PGSP COLL AC-ATKOTIYA MANUBHAI-CITIN2125

1735325

10/10/21 UPI-ADD MONEY TO 0000128349817455 10/10/21 496.00 140,566.54

WALLET-ADD-MONEY@PAYTM-

PYTM0123456-128349817455-OID15481042427@

ADD

10/10/21 50400227253100- RD INSTALLMENT-OCT 2021 000000000000000 10/10/21 4,000.00 136,566.54

12/10/21 CHQ PAID-MICR CTS-MU-KMBL AC PARAS VAGHA 0000000000000053 12/10/21 50,000.00 86,566.54

14/10/21 UPI-PAYTM BSNL RECHARGE-KGYQDE2861@PAYTM 0000128705781294 14/10/21 202.00 86,364.54

-PYTM0123456-128705781294-OID15539863027

@PAY

14/10/21 UPI-PAYTM BSNL RECHARGE-KGYQDE2861@PAYTM 0000128705816778 14/10/21 202.00 86,566.54

-PYTM0123456-128705816778-EXPRESS

14/10/21 UPI-PAYTM BSNL RECHARGE-KGYQDE2861@PAYTM 0000128705883981 14/10/21 202.00 86,364.54

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 8

Account Branch : BHAKTINAGAR

Address : BHAKTINAGAR CIRCLE,
BHAKTINAGAR CO-OP HOUSING SOC LTD,
80 FT ROAD CORNER,
MR. GAUTAM MANUBHAI ATKOTIYA City : RAJKOT 360002
State : GUJARAT
LABHESWAR BHUVAN RAMNAGAR-1 STREET Phone no. : 98982 71111
NO.5 SAHJANAND HALL VALI SERI KOTHA OD Limit : 0.00
RIYA CHOKDI RAJKOT Currency : INR
Email : atkotiyagautam410@[Link]
RAJKOT 360002 Cust ID : 67861680
GUJARAT INDIA Account No : 50100149373671 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000661 MICR : 360240005
Branch Code : 661 Product Code : 100
Nomination : Registered

From : 01/04/2021 To : 31/03/2022 Statement of account

-PYTM0123456-128705883981-OID15541652172

@PAY

14/10/21 UPI-PAYTM BSNL RECHARGE-KGYQDE2861@PAYTM 0000128705925367 14/10/21 202.00 86,566.54

-PYTM0123456-128705925367-EXPRESS

14/10/21 UPI-PAYTM BSNL RECHARGE-KGYQDE2861@PAYTM 0000128706008765 14/10/21 40.00 86,526.54

-PYTM0123456-128706008765-OID15544345764

@PAY

14/10/21 UPI-PAYTM BSNL RECHARGE-KGYQDE2861@PAYTM 0000128706034928 14/10/21 40.00 86,566.54

-PYTM0123456-128706034928-EXPRESS

15/10/21 IMPS-128811349439-NULL-KKBK-XXXXXX8453-E 0000128811349439 15/10/21 25,000.00 111,566.54

NTRY SULTAVI

16/10/21 IMPS-128917910183-PARAS VAGHASIYA-KKBK- 0000128917910183 16/10/21 25,000.00 136,566.54

XXXXXX8453-MB: ENTRY SULTAVI 2

20/10/21 UPI-VINOD DEVIDAS KOLI-VINODKOLI0364@OKH 0000129341592952 20/10/21 2,000.00 134,566.54

DFCBANK-HDFC0000792-129341592952-SHIVA N

E DEVANA

23/10/21 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000129673094574 23/10/21 555.00 134,011.54

M-PYTM0123456-129673094574-OID1568158651

5@PAY

24/10/21 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000129717670838 24/10/21 197.00 133,814.54

M-PYTM0123456-129717670838-OID1570313292

1@PAY

25/10/21 UPI-PAYTM-PAYTM-PTMBBP@PAYTM-PYTM0123456 0000129843608321 25/10/21 3,124.00 130,690.54

-129843608321-OID15705704279@PAY

25/10/21 POS 405988XXXXXX6747 MAA PETROCHEM 0000129822074881 25/10/21 500.00 130,190.54

27/10/21 CRV POS 405988******6747 MAA PETROCHEM 000000000000000 27/10/21 3.75 130,194.29

01/11/21 ACH D- KOTAKMAHPRIMELTKKBK-RC4-59236846- 0000006295052080 01/11/21 14,535.00 115,659.29

03/11/21 NEFT DR-UBIN0902624-JAGATIYA CHIRAG DEEP N307211700478928 03/11/21 6,400.00 109,259.29

AKBHAI-NETBANK, MUM-N307211700478928-FOR

3D

03/11/21 NEFT DR-BARB0INDRAJ-ATKOTIYA ANKIT-NETBA N307211700474904 03/11/21 10,000.00 99,259.29

NK, MUM-N307211700474904-FOR IPO

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 9

Account Branch : BHAKTINAGAR

Address : BHAKTINAGAR CIRCLE,
BHAKTINAGAR CO-OP HOUSING SOC LTD,
80 FT ROAD CORNER,
MR. GAUTAM MANUBHAI ATKOTIYA City : RAJKOT 360002
State : GUJARAT
LABHESWAR BHUVAN RAMNAGAR-1 STREET Phone no. : 98982 71111
NO.5 SAHJANAND HALL VALI SERI KOTHA OD Limit : 0.00
RIYA CHOKDI RAJKOT Currency : INR
Email : atkotiyagautam410@[Link]
RAJKOT 360002 Cust ID : 67861680
GUJARAT INDIA Account No : 50100149373671 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000661 MICR : 360240005
Branch Code : 661 Product Code : 100
Nomination : Registered

From : 01/04/2021 To : 31/03/2022 Statement of account

05/11/21 UPI-PAYTM RECHARGE OR BI-PAYBIL3066@PAYT 0000130918003972 05/11/21 149.00 99,110.29

M-PYTM0123456-130918003972-OID1588414842

2@PAY

05/11/21 ACH D- KOTAKMAHPRIMELTKKBK-RC4-59486529- 0000006448678064 05/11/21 30,845.00 68,265.29

06/11/21 IMPS-131010313669-ANKITMANUBHAIATKOTIY-B 0000131010313669 06/11/21 10,000.00 78,265.29

ARB-XXXXXXXXXX2510-ENTRYRETURN

11/11/21 50400227253100- RD INSTALLMENT-NOV 2021 000000000000000 10/11/21 4,000.00 74,265.29

15/11/21 INST-ALERT CHG INC GST JUL-SEP2021-MIR22 MIR2231107196553 15/11/21 3.54 74,261.75

31107196553

19/11/21 EAW-405988XXXXXX6747-RJKBN027-RRAJKOT 0000132307474730 19/11/21 10,000.00 64,261.75

19/11/21 EAW-405988XXXXXX6747-RJKBN027-RRAJKOT 0000132307474733 19/11/21 10,000.00 54,261.75

19/11/21 EAW-405988XXXXXX6747-RJKBN027-RRAJKOT 0000132307474736 19/11/21 10,000.00 44,261.75

19/11/21 EAW-405988XXXXXX6747-RJKBN027-RRAJKOT 0000132307474739 19/11/21 10,000.00 34,261.75

19/11/21 EAW-405988XXXXXX6747-RJKBN027-RRAJKOT 0000132307474742 19/11/21 10,000.00 24,261.75

23/11/21 IMPS-132715605275-ANKITMANUBHAIATKOTIY-B 0000132715605275 23/11/21 25,627.00 49,888.75

ARB-XXXXXXXXXX2510-WASHINGMACHINEINSTALL

MENT.

27/11/21 POS 405988XXXXXX6747 SHREE GIRIRAJ PE 0000133116137895 27/11/21 500.00 49,388.75

01/12/21 NEFT CR-CITI0000003-ROYAL SUNDARAM GENER CITIN21281670201 01/12/21 15,044.00 64,432.75

AL INSURAN CO L-GAUTAMBHAI MANUBHAI ATKO

TIYA-CITIN21281670201

10/12/21 50400227253100- RD INSTALLMENT-DEC 2021 000000000000000 10/12/21 4,000.00 60,432.75

14/12/21 NEFT DR-KKBK0002792-ATKOTIYA GAUTAM MANU N348211752425859 14/12/21 26,563.00 33,869.75

BHAI-NETBANK, MUM-N348211752425859-CIAZ

POLICY

14/12/21 NEFT DR-KKBK0002792-ATKOTIYA GAUTAM MANU N348211752426806 14/12/21 15,044.00 18,825.75

BHAI-NETBANK, MUM-N348211752426806-FOR M

UNNABHAI GARG

27/12/21 NEFT CR-DEUT0784BBY-LIBERTY GENERAL INSU 136101402GN00362 27/12/21 16,621.00 35,446.75

RANC-GAUTAMBHAI MANUBHAI ATKOTIYA-136101

402GN00362

01/01/22 CREDIT INTEREST CAPITALISED 000000000000000 31/12/21 571.00 36,017.75

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013
 Page No .: 10

Account Branch : BHAKTINAGAR

Address : BHAKTINAGAR CIRCLE,
BHAKTINAGAR CO-OP HOUSING SOC LTD,
80 FT ROAD CORNER,
MR. GAUTAM MANUBHAI ATKOTIYA City : RAJKOT 360002
State : GUJARAT
LABHESWAR BHUVAN RAMNAGAR-1 STREET Phone no. : 98982 71111
NO.5 SAHJANAND HALL VALI SERI KOTHA OD Limit : 0.00
RIYA CHOKDI RAJKOT Currency : INR
Email : atkotiyagautam410@[Link]
RAJKOT 360002 Cust ID : 67861680
GUJARAT INDIA Account No : 50100149373671 CLASSIC ON PHONE
A/C Open Date : 18/03/2016
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000661 MICR : 360240005
Branch Code : 661 Product Code : 100
Nomination : Registered

From : 01/04/2021 To : 31/03/2022 Statement of account

08/01/22 UPI-PAYTM BSNL RECHARGE-KGYQDE2861@PAYTM 0000200868157609 08/01/22 220.00 35,797.75

-PYTM0123456-200868157609-OID16987478752

@PAY

11/01/22 50400227253100- RD INSTALLMENT-JAN 2022 000000000000000 10/01/22 4,000.00 31,797.75

11/02/22 50400227253100- RD INSTALLMENT-FEB 2022 000000000000000 10/02/22 4,000.00 27,797.75

23/02/22 INST-ALERT CHG INC GST OCT-DEC2021-MIR22 MIR2205113071819 23/02/22 3.54 27,794.21

05113071819

09/03/22 UPI-PAYTM RECHARGE AND B-PAYBIL3066@PAYT 0000206816841995 09/03/22 666.00 27,128.21

M-PYTM0123456-206816841995-OID1749076912

2@PAY

10/03/22 MATURED RD. TRANSFER CR 50400227253100 000000000000000 10/03/22 49,282.00 76,410.21

10/03/22 RD THROUGH NET-50400272651686 :GAUTAM M 000000000000000 10/03/22 5,000.00 71,410.21

ANUBHAI ATKOTIYA

29/03/22 [Link]@AXISB-UTIB000011 0000208823182217 29/03/22 23,109.00 48,301.21

4-208823182217-PAYMENT ON CRED

30/03/22 ACH C- BUBPA5732M-AY2021-22-CE2217369106 0000000006075642 30/03/22 5,200.00 53,501.21

01/04/22 CREDIT INTEREST CAPITALISED 000000000000000 31/03/22 296.00 53,797.21

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
78,350.99 108 50 891,654.74 867,100.96 53,797.21

Generated On: 21-Jun-2022 23:21 Generated By: 67861680 Requesting Branch Code: NET

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 [Link] 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 [Link]
Registered Office Address: HDFC Bank House,Senapati Bapat Marg,Lower Parel,Mumbai 400013