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

Page No .
: 1
Account Branch : MANSA - GUJARAT

Address : D YAGNIK CHAMBERS
OPP S.T.BUS STOP,
DIST-GANDHINAGAR
MR MILAPKUMAR KANUBHAI PATEL City : MANSA 382845
State : GUJARAT
25 PATELVAS Phone no. : 18002026161
TA-MANSA DIST-GANDHINAGAR MAKAKHAD OD Limit : 0.00
. Currency : INR
Email : MILAPPATEL0786@GMAIL.COM
MANEKPUR 382845 Cust ID : 154147115
GUJARAT INDIA Account No : 50100374003993 Preferred Customer
A/C Open Date : 29/08/2020
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0002130 MICR : 382240141
Branch Code : 2130 Product Code : 193
Nomination : Not Registered
From : 01/02/2023 To : 22/02/2023 Statement of account

Date Narration Chq./Ref.No. Value Dt Withdrawal Amt. Deposit Amt. Closing Balance
01/02/23 POS 416021XXXXXX2140 UTTAR GUJARAT VI 0000303211886234 01/02/23 7,910.00 493,188.50
01/02/23 POS 416021XXXXXX2140 UTTAR GUJARAT VI 0000303211926826 01/02/23 118.00 493,070.50
01/02/23 UPI-JAYESHBHAI PATE-Q777299318@YBL-YESB 0000339851561528 01/02/23 200.00 492,870.50
0YBLUPI-339851561528-PAYMENT FROM PHONE
03/02/23 UPI-MIT VINUBHAI PATEL-8511294754@AXL-BA 0000340049403657 03/02/23 50.00 492,820.50
RB0DBMANP-340049403657-PAYMENT FROM PHON
04/02/23 APY20021784_022023_500547972446_INSTALLM 000000000000000 03/02/23 70.00 492,750.50
04/02/23 UPI-MITESHKUMAR BHARATBH-8347464322@YBL- 0000340141518688 04/02/23 850.00 491,900.50
BARB0DBMANP-340141518688-PAYMENT FROM PH
ONE
05/02/23 UPI-BELIM MOSINMIYAN RAS-MBELIM09-1@OKIC 0000303650682885 05/02/23 800.00 491,100.50
ICI-HDFC0000894-303650682885-UPI
06/02/23 UPI-MIT VINUBHAI PATEL-PATELMIT6112004@O 0000303768348274 06/02/23 100.00 491,000.50
KAXIS-BARB0DBMANP-303768348274-UPI
08/02/23 ACH D- HERO FINCORP LTD-31913381 0000008020348039 08/02/23 13,736.00 477,264.50
08/02/23 UPI-PATEL DINESHKUMAR VI-PATEL.DINESH743 0000303914742318 08/02/23 2,000.00 475,264.50
2@OKHDFCBANK-HDFC0002130-303914742318-MI
LAP
08/02/23 NWD-416021XXXXXX2140-01355044-GANDHINAGA 0000303920021466 08/02/23 10,000.00 465,264.50
08/02/23 NWD-416021XXXXXX2140-01355044-GANDHINAGA 0000303920010146 08/02/23 5,000.00 460,264.50
09/02/23 UPI-JAGDISHKUMAR BALDEVB-9723447163@YBL- 0000340691002113 09/02/23 5,000.00 455,264.50
ONE
09/02/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-34066 0000340660098978 09/02/23 1,894.00 453,370.50
0098978-PAYMENT FROM PHONE
11/02/23 UPI-RAKESHJI PARMAR-499739664@AXL-UTIB00 0000340894993977 11/02/23 120.00 453,250.50
03165-340894993977-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 .: 2

OPP S.T.BUS STOP,
DIST-GANDHINAGAR
State : GUJARAT
. Currency : INR
A/C Open Date : 29/08/2020

11/02/23 UPI-HEMANTSINH PRABHATSI-Q684525937@YBL- 0000340854884750 11/02/23 417.00 452,833.50
YESB0YBLUPI-340854884750-PAYMENT FROM PH
ONE
11/02/23 UPI-MITESHKUMAR BHARATBH-8347464322@YBL- 0000340863605760 11/02/23 4,100.00 456,933.50
ONE
11/02/23 UPI-ASHISHKUMAR PRAHLADB-7802030379@YBL- 0000340806966988 11/02/23 5,000.00 451,933.50
HDFC0002130-340806966988-PAYMENT FROM PH
ONE
11/02/23 UPI-ASHISHKUMAR PRAHLADB-7802030379@YBL- 0000340851091463 11/02/23 3,750.00 455,683.50
ONE
11/02/23 UPI-VIRPALSINH RANJITSIN-9662270573@AXL- 0000340895476022 11/02/23 3,750.00 451,933.50
BARB0KALOLX-340895476022-PAYMENT FROM PH
ONE
11/02/23 UPI-POOJARA TELECOM PVT-BHARATPE90719993 0000304278212295 11/02/23 1,900.00 450,033.50
408@YESBANKLTD-YESB0YESUPI-304278212295-
PAY TO POOJARA TEL
11/02/23 UPI-HOTELRAJVEE-Q396331540@YBL-YESB0YBLU 0000340861288576 11/02/23 827.00 449,206.50
PI-340861288576-PAYMENT FROM PHONE
11/02/23 UPI-MOHITKUMAR B PATEL-Q470848931@YBL-YE 0000340876366042 11/02/23 555.00 448,651.50
SB0YBLUPI-340876366042-PAYMENT FROM PHON
11/02/23 UPI-MANISHKUMAR DAHYABHA-Q198784863@YBL- 0000340892518254 11/02/23 312.00 448,339.50
ONE
11/02/23 UPI-SAHJANAND ENTERPRISE-9727721194@AXL- 0000304286720987 11/02/23 1,000.00 447,339.50
VCOB0000018-304286720987-PAYMENT FROM PH
ONE
12/02/23 UPI-MC OLIVERS PIZZA-PAYTMQR281005050101 0000304353088185 12/02/23 3,000.00 444,339.50
IUEVIC4EBSLS@PAYTM-PYTM0123456-304353088
HDFC BANK LIMITED

this statement.
Page No .: 3

OPP S.T.BUS STOP,
DIST-GANDHINAGAR
State : GUJARAT
. Currency : INR
A/C Open Date : 29/08/2020

12/02/23 UPI-BHARTI AIRTEL LIMITE-AIRTELPREDIRECT 0000340970429170 12/02/23 301.00 444,038.50
2@YBL-YESB0YBLUPI-340970429170-PAYMENT F
ROM PHONE
13/02/23 UPI-MITESHKUMAR PATEL-MITESH122112@YBL-U 0000341049047028 13/02/23 10,000.00 454,038.50
TIB0004612-341049047028-PAYMENT FROM PHO
NE
13/02/23 UPI-MITESHKUMAR PATEL-MITESH122112@YBL-U 0000341046696596 13/02/23 500.00 454,538.50
TIB0004612-341046696596-PAYMENT FROM PHO
NE
13/02/23 NWD-416021XXXXXX2140-6NDBMANP-BOKAJAN 0000304416006494 13/02/23 10,000.00 444,538.50
13/02/23 NWD-416021XXXXXX2140-6NDBMANP-BOKAJAN 0000304416006728 13/02/23 500.00 444,038.50
13/02/23 UPI-SHAH RAKESHKUMAR-Q385298968@YBL-YESB 0000341048150744 13/02/23 180.00 443,858.50
0YBLUPI-341048150744-PAYMENT FROM PHONE
13/02/23 UPI-SAI MOBILE-GPAY-11173027705@OKBIZAXI 0000304431708189 13/02/23 200.00 443,658.50
S-UTIB0000000-304431708189-UPI
14/02/23 UPI-JALARAM MEDICAL AND -JALAR91069@BARO 0000304503435989 14/02/23 96.00 443,562.50
DAMPAY-BARB0DBMANP-304503435989-PAYMENT
FROM PHONE
15/02/23 UPI-MITESHKUMAR BHARATBH-8347464322@YBL- 0000341239486204 15/02/23 1,200.00 442,362.50
ONE
15/02/23 UPI-PARESHKUMAR NAYEE-PARESHNAYI2113@OKS 0000304691839595 15/02/23 500.00 441,862.50
BI-UBIN0933856-304691839595-PAYMENT FROM
PHONE
15/02/23 UPI-ASHISHKUMAR PRAHLADB-7802030379@YBL- 0000341253950432 15/02/23 500.00 441,362.50
ONE
16/02/23 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-3413 0000341380102911 16/02/23 25.00 441,337.50
16/02/23 POS 416021XXXXXX2140 N V PETROLEUM 0000304704650977 16/02/23 797.00 440,540.50
16/02/23 CASH DEPOSIT BY - SELF - RAYSAN 000000000000000 16/02/23 100,000.00 540,540.50
16/02/23 UPI-POPATJI SANTUJI VAGH-Q434658882@YBL- 0000341325932749 16/02/23 210.00 540,330.50
HDFC BANK LIMITED

this statement.
Page No .: 4

OPP S.T.BUS STOP,
DIST-GANDHINAGAR
State : GUJARAT
. Currency : INR
A/C Open Date : 29/08/2020

ONE
17/02/23 CHQ PAID-MICR CTS-MU-PATEL BHARATKUMAR N 0000000000000065 17/02/23 400,000.00 139,578.50
17/02/23 CHQ PAID-MICR CTS-MU-SWASTIK DEVELOPERS 0000000000000040 17/02/23 25,000.00 114,578.50
17/02/23 I/W CHQ RET-AMOUNTS IN WORDS AND FIGURES 0000000000000065 17/02/23 400,000.00 514,578.50
17/02/23 UPI-MIT VINUBHAI PATEL-8511294754@IBL-BA 0000304877158035 17/02/23 500.00 514,078.50
18/02/23 UPI-MIT VINUBHAI PATEL-8511294754@AXL-BA 0000341559546387 18/02/23 2,500.00 511,578.50
18/02/23 UPI-OM MEDICAL AND GENER-Q520151241@YBL- 0000341567550668 18/02/23 210.00 511,368.50
ONE
18/02/23 UPI-NARENDRASINH KUPPAVA-Q139901276@YBL- 0000341508687078 18/02/23 140.00 511,228.50
ONE
19/02/23 UPI-SADIK YUNUSHSHRIF LO-FSFBA00002869@F 0000305049342084 19/02/23 120.00 511,108.50
INCAREM-FSFB0000001-305049342084-PAYMENT
FROM PHONE
19/02/23 UPI-MIT VINUBHAI PATEL-8511294754@AXL-BA 0000341683826098 19/02/23 2,000.00 509,108.50
19/02/23 UPI-PARMAR HIMANSHU 0000305099402403 19/02/23 250.00 509,358.50
RAME-HEMPARMAR883-1@
OKICICI-ICIC0004040-305099402403-UPI
19/02/23 UPI-PATEL SHREYAS DASHRA-SHREYASPATEL5@Y 0000341620758095 19/02/23 200.00 509,558.50
BL-BARB0DBMANP-341620758095-PAYMENT FROM
PHONE
19/02/23 UPI-HITESHKUMAR NARAYANB-HITESHPATEL7919 0000341609982082 19/02/23 200.00 509,758.50
HDFC BANK LIMITED

this statement.
Page No .: 5

OPP S.T.BUS STOP,
DIST-GANDHINAGAR
State : GUJARAT
. Currency : INR
A/C Open Date : 29/08/2020

991@YBL-BARB0DBMANP-341609982082-PAYMENT
FROM PHONE
20/02/23 UPI-PATEL SHREYAS DASHRA-SHREYASPATEL5@Y 0000341740186853 20/02/23 100.00 509,858.50
BL-BARB0DBMANP-341740186853-PAYMENT FROM
PHONE
20/02/23 UPI-TEJENDRAKUMAR BALDEV-9574780909@YBL- 0000341734090473 20/02/23 200.00 510,058.50
ONE
20/02/23 UPI-HARSHADKUMAR 0000305125213300 20/02/23 100.00 510,158.50
RAJENDR-HRPATEL5353@OKA
XIS-HDFC0002130-305125213300-UPI
20/02/23 UPI-PATEL NISARG-7405412069@AXL-UTIB0000 0000341792778860 20/02/23 1,500.00 508,658.50
510-341792778860-PAYMENT FROM PHONE
21/02/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-34183 0000341839648058 21/02/23 1,273.00 507,385.50
21/02/23 UPI-OM MEDICAL AND GENER-Q520151241@YBL- 0000341868987069 21/02/23 275.00 507,110.50
ONE
21/02/23 UPI-PATHAN 0000305209657062 21/02/23 800.00 506,310.50
MAHAMMADIJAJK-AZAZKHANPATHAN9
3-1@OKICICI-BARB0DBITAD-305209657062-UPI
21/02/23 UPI-JALARAM MEDICAL AND -9106970840@OKBI 0000305225850518 21/02/23 60.00 506,250.50
ZAXIS-UTIB0000000-305225850518-PAYMENT F
ROM PHONE
21/02/23 UPI-JEEL SOMABHAI PATEL-JEELPATEL17@YBL- 0000341895501948 21/02/23 90.00 506,160.50
ONE
STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
HDFC BANK LIMITED

this statement.
Page No .: 6

OPP S.T.BUS STOP,
DIST-GANDHINAGAR
State : GUJARAT
. Currency : INR
A/C Open Date : 29/08/2020

501,098.50 52 12 514,469.00 519,400.00 506,029.50
Generated On: 23-Feb-2023 10:40 Generated By: Requesting Branch Code: NET
154147115
This is a computer generated statement and does
not require signature.
HDFC BANK LIMITED

this statement.

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

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Page No .

Account Branch : MANSA - GUJARAT

From : 01/02/2023 To : 22/02/2023 Statement of account

01/02/23 POS 416021XXXXXX2140 UTTAR GUJARAT VI 0000303211886234 01/02/23 7,910.00 493,188.50

01/02/23 POS 416021XXXXXX2140 UTTAR GUJARAT VI 0000303211926826 01/02/23 118.00 493,070.50

01/02/23 UPI-JAYESHBHAI PATE-Q777299318@YBL-YESB 0000339851561528 01/02/23 200.00 492,870.50

0YBLUPI-339851561528-PAYMENT FROM PHONE

03/02/23 UPI-MIT VINUBHAI PATEL-8511294754@AXL-BA 0000340049403657 03/02/23 50.00 492,820.50

RB0DBMANP-340049403657-PAYMENT FROM PHON

04/02/23 APY20021784_022023_500547972446_INSTALLM 000000000000000 03/02/23 70.00 492,750.50

04/02/23 UPI-MITESHKUMAR BHARATBH-8347464322@YBL- 0000340141518688 04/02/23 850.00 491,900.50

05/02/23 UPI-BELIM MOSINMIYAN RAS-MBELIM09-1@OKIC 0000303650682885 05/02/23 800.00 491,100.50

06/02/23 UPI-MIT VINUBHAI PATEL-PATELMIT6112004@O 0000303768348274 06/02/23 100.00 491,000.50

08/02/23 ACH D- HERO FINCORP LTD-31913381 0000008020348039 08/02/23 13,736.00 477,264.50

08/02/23 UPI-PATEL DINESHKUMAR VI-PATEL.DINESH743 0000303914742318 08/02/23 2,000.00 475,264.50

08/02/23 NWD-416021XXXXXX2140-01355044-GANDHINAGA 0000303920021466 08/02/23 10,000.00 465,264.50

08/02/23 NWD-416021XXXXXX2140-01355044-GANDHINAGA 0000303920010146 08/02/23 5,000.00 460,264.50

09/02/23 UPI-JAGDISHKUMAR BALDEVB-9723447163@YBL- 0000340691002113 09/02/23 5,000.00 455,264.50

09/02/23 UPI-PHONEPE-BBPSBP@YBL-YESB0YBLUPI-34066 0000340660098978 09/02/23 1,894.00 453,370.50

0098978-PAYMENT FROM PHONE

11/02/23 UPI-RAKESHJI PARMAR-499739664@AXL-UTIB00 0000340894993977 11/02/23 120.00 453,250.50

03165-340894993977-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : MANSA - GUJARAT

From : 01/02/2023 To : 22/02/2023 Statement of account

11/02/23 UPI-MITESHKUMAR BHARATBH-8347464322@YBL- 0000340863605760 11/02/23 4,100.00 456,933.50

11/02/23 UPI-ASHISHKUMAR PRAHLADB-7802030379@YBL- 0000340806966988 11/02/23 5,000.00 451,933.50

11/02/23 UPI-ASHISHKUMAR PRAHLADB-7802030379@YBL- 0000340851091463 11/02/23 3,750.00 455,683.50

11/02/23 UPI-VIRPALSINH RANJITSIN-9662270573@AXL- 0000340895476022 11/02/23 3,750.00 451,933.50

11/02/23 UPI-POOJARA TELECOM PVT-BHARATPE90719993 0000304278212295 11/02/23 1,900.00 450,033.50

PAY TO POOJARA TEL

11/02/23 UPI-HOTELRAJVEE-Q396331540@YBL-YESB0YBLU 0000340861288576 11/02/23 827.00 449,206.50

PI-340861288576-PAYMENT FROM PHONE

11/02/23 UPI-MOHITKUMAR B PATEL-Q470848931@YBL-YE 0000340876366042 11/02/23 555.00 448,651.50

SB0YBLUPI-340876366042-PAYMENT FROM PHON

11/02/23 UPI-MANISHKUMAR DAHYABHA-Q198784863@YBL- 0000340892518254 11/02/23 312.00 448,339.50

11/02/23 UPI-SAHJANAND ENTERPRISE-9727721194@AXL- 0000304286720987 11/02/23 1,000.00 447,339.50

12/02/23 UPI-MC OLIVERS PIZZA-PAYTMQR281005050101 0000304353088185 12/02/23 3,000.00 444,339.50

185-PAYMENT FROM PHONE

HDFC BANK LIMITED

Account Branch : MANSA - GUJARAT

From : 01/02/2023 To : 22/02/2023 Statement of account

13/02/23 UPI-MITESHKUMAR PATEL-MITESH122112@YBL-U 0000341049047028 13/02/23 10,000.00 454,038.50

TIB0004612-341049047028-PAYMENT FROM PHO

13/02/23 UPI-MITESHKUMAR PATEL-MITESH122112@YBL-U 0000341046696596 13/02/23 500.00 454,538.50

TIB0004612-341046696596-PAYMENT FROM PHO

13/02/23 NWD-416021XXXXXX2140-6NDBMANP-BOKAJAN 0000304416006494 13/02/23 10,000.00 444,538.50

13/02/23 NWD-416021XXXXXX2140-6NDBMANP-BOKAJAN 0000304416006728 13/02/23 500.00 444,038.50

13/02/23 UPI-SHAH RAKESHKUMAR-Q385298968@YBL-YESB 0000341048150744 13/02/23 180.00 443,858.50

0YBLUPI-341048150744-PAYMENT FROM PHONE

13/02/23 UPI-SAI MOBILE-GPAY-11173027705@OKBIZAXI 0000304431708189 13/02/23 200.00 443,658.50

14/02/23 UPI-JALARAM MEDICAL AND -JALAR91069@BARO 0000304503435989 14/02/23 96.00 443,562.50

15/02/23 UPI-MITESHKUMAR BHARATBH-8347464322@YBL- 0000341239486204 15/02/23 1,200.00 442,362.50

15/02/23 UPI-PARESHKUMAR NAYEE-PARESHNAYI2113@OKS 0000304691839595 15/02/23 500.00 441,862.50

15/02/23 UPI-ASHISHKUMAR PRAHLADB-7802030379@YBL- 0000341253950432 15/02/23 500.00 441,362.50

16/02/23 UPI-PHONEPE-EURONET@YBL-YESB0YBLUPI-3413 0000341380102911 16/02/23 25.00 441,337.50

80102911-PAYMENT FROM PHONE

16/02/23 POS 416021XXXXXX2140 N V PETROLEUM 0000304704650977 16/02/23 797.00 440,540.50

16/02/23 CASH DEPOSIT BY - SELF - RAYSAN 000000000000000 16/02/23 100,000.00 540,540.50