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HDFC Statement.

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0% found this document useful (0 votes)

198 views67 pages

HDFC Statement.

Uploaded by

R Sudarshan

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as PDF, TXT or read online on Scribd

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Page No .

: 1

Account Branch : VEJALPUR

Address : HDFC BANK LTD, GROUND FLOOR,
SHOP NO 4,5 AND 6, SHIVALIK SHILP 2
NEAR KESHAVBAUG, VASTRAPUR
MR BHAGYESH HIMANSHU DOLIA City : AHMEDABAD 380015
State : GUJARAT
1 B BHUVAN APPARTMENT OPP JAIHIND Phone no. : 18002026161
HIGH SCHOOL MANINAGAR CHAR RASTA OD Limit : 0.00
AHMEDABAD CITY MANINAGAR AHMEDABAD Currency : INR
Email : BHAGYESHDOLIA@YAHOO.COM
AHMEDABAD 380008 Cust ID : 130501676
GUJARAT INDIA Account No : 50100287860251 OTHER
A/C Open Date : 29/08/2019
JOINT HOLDERS : Account Status : Regular
RTGS/NEFT IFSC : HDFC0000048 MICR : 380240003
Branch Code : 48 Product Code : 161
Nomination : Not Registered

From : 01/01/2023 To : 13/08/2023 Statement of account

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

01/01/23 UPI-UPADHYAY JATIN-9773004883@PAYTM-INDB 0000300168286352 01/01/23 50.00 7,287.81

0000880-300168286352-NA

01/01/23 UPI-RAMESH PATEL-PAYTM-60739855@PAYTM-PY 0000300191079207 01/01/23 200.00 7,087.81

TM0123456-300191079207-OID20230101195141

01/01/23 UPI-RAMESH CHNADRA PATID-PAYTM-72132170@ 0000300179266550 01/01/23 110.00 6,977.81

PAYTM-PYTM0123456-300179266550-OID202301

012101100

02/01/23 UPI-BHAU PAN PARLOUR-PAYTMQR281005050101 0000300293111998 02/01/23 20.00 6,957.81

8WPDLAQN3DVR@PAYTM-PYTM0123456-300293111

998-UPI

02/01/23 UPI-HARDIKKUMAR RAMANBHA-PAYTMQR28100505 0000300259769770 02/01/23 10.00 6,947.81

010119F24PVUH91Q@PAYTM-PYTM0123456-30025

9769770-UPI

02/01/23 UPI-RAMESH PATEL-PAYTM-60739855@PAYTM-PY 0000336895589212 02/01/23 90.00 6,857.81

TM0123456-336895589212-OID20230102223243

02/01/23 UPI-RAMESH PATEL-PAYTM-60739855@PAYTM-PY 0000336896054728 02/01/23 25.00 6,832.81

TM0123456-336896054728-OID20230102231514

02/01/23 UPI-RAMESH PATEL-PAYTM-60739855@PAYTM-PY 0000336896085537 02/01/23 30.00 6,802.81

TM0123456-336896085537-OID20230102231903

03/01/23 UPI-HITESH BHAVSAR-HITESHKBHAVSAR73@OKAX 0000300368176861 03/01/23 50.00 6,752.81

IS-UTIB0000453-300368176861-UPI

03/01/23 UPI-HARIOM GENERAL STORE-PAYTM-34908613@ 0000300318206150 03/01/23 234.00 6,518.81

PAYTM-PYTM0123456-300318206150-OID202301

031056550

03/01/23 UPI-BHARATBHAI SHANKARBH-PAYTM-67815601@ 0000300399457471 03/01/23 10.00 6,508.81

PAYTM-PYTM0123456-300399457471-OID202301

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

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

031755580

03/01/23 UPI-SHRI KHODIYAR PAN PA-PAYTM-40103225@ 0000300399606503 03/01/23 20.00 6,488.81

PAYTM-PYTM0123456-300399606503-OID202301

031801430

04/01/23 UPI-UPADHYAY JATIN-UPADHYAYJATIN99-2@OKH 0000300492280283 04/01/23 6,500.00 12,988.81

DFCBANK-INDB0000880-300492280283-UPI

04/01/23 UPI-CAMDEN TOWN 0000300408543977 04/01/23 6,751.00 6,237.81

TECHNOLO-ZESTMONEY.RAZOR

PAY@HDFCBANK-HDFC0000499-300408543977-NA

04/01/23 UPI-DOLIA BHAGYESH HIMAN-8155878239@PAYT 0000300408582394 04/01/23 2,000.00 8,237.81

M-INDB0000880-300408582394-NA

04/01/23 UPI-NIKIT SATISH PANDEY-NIKITPND@OKSBI-S 0000300445842572 04/01/23 160.00 8,397.81

BIN0021260-300445842572-UPI

05/01/23 CC 000434677XXXXXX4257 AUTOPAY SI-TAD 0000000480231951 05/01/23 7,981.92 415.89

05/01/23 UPI-NIKIT SATISH PANDEY-NIKITPND@OKSBI-S 0000300571648533 05/01/23 120.00 535.89

BIN0021260-300571648533-UPI

07/01/23 UPI-DOLIA KHANJAN PRITES-KHANJANDOLIA123 0000300732862089 07/01/23 100.00 635.89

44-1@OKICICI-ICIC0000345-300732862089-UP

09/01/23 UPI-DOLIA BHAGYESH HIMAN-8155878239@PAYT 0000337546189449 09/01/23 500.00 1,135.89

M-INDB0000880-337546189449-NA

09/01/23 UPI-DOLIA PRITESH RAJNIK-PRITESHDOLIYA12 0000300928383714 09/01/23 1,000.00 135.89

872@OKICICI-UBIN0539180-300928383714-UPI

10/01/23 UPI-DOLIA BHAGYESH HIMAN-8155878239@PAYT 0000301063933223 10/01/23 300.00 435.89

M-INDB0000880-301063933223-NA

10/01/23 UPI-ARKADEEP DAS-ARKADEEPDAS222@OKSBI-BA 0000301054146752 10/01/23 250.00 185.89

RB0VJBAPO-301054146752-UPI

13/01/23 UPI-HITESH BHAVSAR-HITESHKBHAVSAR73@OKAX 0000301309659226 13/01/23 25.00 160.89

IS-UTIB0000453-301309659226-UPI

15/01/23 UPI-DOLIA BHAGYESH HIMAN-8155878239@PAYT 0000338178613950 15/01/23 250.00 410.89

M-INDB0000880-338178613950-NA

15/01/23 UPI-ARKADEEP DAS-ARKADEEPDAS222@OKSBI-BA 0000301572943726 15/01/23 375.00 35.89

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

RB0VJBAPO-301572943726-UPI

17/01/23 UPI-DOLIA BHAGYESH HIMAN-8155878239@PAYT 0000301704795701 17/01/23 100.00 135.89

M-INDB0000880-301704795701-NA

17/01/23 UPI-PRAFUL K PARMAR-PRAFUL.PK36@OKHDFCBA 0000301795117267 17/01/23 100.00 35.89

NK-ICIC0002308-301795117267-UPI

18/01/23 IMPS-301807649346-IDFCFIRSTBANKLIMI-UTIB 0000301807649346 18/01/23 5,000.00 5,035.89

-XXXXXXXXXXX4069-

18/01/23 UPI-RAMABHAI CHOTHABHAI -PAYTM-73037646@ 0000301802177372 18/01/23 1,400.00 3,635.89

PAYTM-PYTM0123456-301802177372-OID202301

180703530

18/01/23 UPI-KRISHNA PAN CENTER-GPAY-11193361672@ 0000338414595373 18/01/23 120.00 3,515.89

OKBIZAXIS-UTIB0000000-338414595373-NA

18/01/23 UPI-GOPAL RANABHAI MER-7016352147@PAYTM- 0000338439322544 18/01/23 375.00 3,140.89

BARB0KAMREJ-338439322544-NA

18/01/23 UPI-RAMABHAI CHOTHABHAI -PAYTM-73037646@ 0000338430181065 18/01/23 20.00 3,120.89

PAYTM-PYTM0123456-338430181065-OID202301

181536080

19/01/23 UPI-THAKKAR HOTEL JALARA-PAYTM-63253453@ 0000301907156155 19/01/23 120.00 3,000.89

PAYTM-PYTM0123456-301907156155-OID202301

190438430

19/01/23 UPI-UPADHYAY JATIN-9773004883@PAYTM-INDB 0000301907697782 19/01/23 500.00 2,500.89

0000880-301907697782-NA

19/01/23 UPI-PARELH NILESHKUMAR R-PAYTM-38681255@ 0000338546108228 19/01/23 250.00 2,250.89

PAYTM-PYTM0123456-338546108228-OID202301

191752020

19/01/23 UPI-PEHEL-PAYTM-71511170@PAYTM-PYTM01234 0000338563892713 19/01/23 541.00 1,709.89

56-338563892713-OID202301192042320

19/01/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000301956197317 19/01/23 541.00 2,250.89

DB0000232-301956197317-UPI

19/01/23 UPI-JELLY PAN PARLOUR-GPAY-11221387938@O 0000338572681704 20/01/23 105.00 2,145.89

KBIZICICI-ICIC0DC0099-338572681704-NA

19/01/23 UPI-URMESHSINH SOLANKI P-GPAY-1118644203 0000338572804765 20/01/23 140.00 2,005.89

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

2@OKBIZAXIS-UTIB0000000-338572804765-NA

21/01/23 UPI-ARKADEEP DAS-ARKADEEPDAS222@OKSBI-BA 0000302104578806 21/01/23 500.00 1,505.89

RB0VJBAPO-302104578806-UPI

21/01/23 UPI-DESAI 0000302111878488 21/01/23 143.00 1,362.89

DHRUVKUMAR-DHRUVDESAI8280@OKAX

IS-UTIB0004749-302111878488-UPI

22/01/23 UPI-KHANJAN PRITESH DOLI-8780248905@PAYT 0000302200827183 22/01/23 180.00 1,182.89

M-HDFC0000048-302200827183-NA

22/01/23 UPI-NEWFANGLED MINIPLEX -9879072941@OKBI 0000302239329643 22/01/23 500.00 682.89

ZAXIS-UTIB0000000-302239329643-NA

22/01/23 UPI-SHIV SHAKTI ENTERPRI-Q884883987@YBL- 0000302254046060 22/01/23 336.00 346.89

YESB0YBLUPI-302254046060-NA

22/01/23 UPI-SHIV SHAKTI ENTERPRI-Q884883987@YBL- 0000302254124951 22/01/23 30.00 316.89

YESB0YBLUPI-302254124951-NA

22/01/23 UPI-RAMESH PATEL-PAYTM-60739855@PAYTM-PY 0000302293261043 22/01/23 30.00 286.89

TM0123456-302293261043-OID20230122194136

23/01/23 UPI-RAMESH PATEL-PAYTM-60739855@PAYTM-PY 0000302392997816 23/01/23 60.00 226.89

TM0123456-302392997816-OID20230123171456

23/01/23 UPI-SHREE VAHANVATI PARL-PAYTM-60028581@ 0000302393957148 23/01/23 30.00 196.89

PAYTM-PYTM0123456-302393957148-OID202301

231753050

23/01/23 UPI-MR PATEL NEHAL BHAGV-9106887043535@P 0000302355751799 23/01/23 120.00 76.89

AYTM-IDIB000C539-302355751799-NA

24/01/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000302482016197 24/01/23 10.00 86.89

00553-302482016197-UPI

24/01/23 UPI-NARENDRA SINGH CHOUH-PAYTM-65573149@ 0000302451076645 24/01/23 10.00 76.89

PAYTM-PYTM0123456-302451076645-OID202301

241837090

24/01/23 UPI-RADHE PAN PARLOUR-PAYTM-53048055@PAY 0000302498068790 24/01/23 20.00 56.89

TM-PYTM0123456-302498068790-OID202301241

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

837340

24/01/23 UPI-NARENDRA SINGH CHOUH-PAYTM-65573149@ 0000302451179870 24/01/23 10.00 46.89

PAYTM-PYTM0123456-302451179870-OID202301

241838080

25/01/23 UPI-DOLIA BHAGYESH HIMAN-8155878239@PAYT 0000302504797635 25/01/23 100.00 146.89

M-INDB0000880-302504797635-NA

25/01/23 UPI-PRAFUL K PARMAR-PRAFUL.PK36@OKHDFCBA 0000302584294993 25/01/23 100.00 46.89

NK-ICIC0002308-302584294993-UPI

26/01/23 UPI-ABHISHEK 0000302684400802 26/01/23 350.00 396.89

HARISHKUMAR-ASSHARMA44@OKSB

I-INDB0000880-302684400802-UPI

26/01/23 UPI-GULAB PALACE-Q380308420@YBL-YESB0YBL 0000302607218183 26/01/23 350.00 46.89

UPI-302607218183-UPI

26/01/23 UPI-KIRTIDEV PRAVINKUMAR-KIRTISHRIMALI15 0000302624240164 26/01/23 20.00 26.89

1@OKHDFCBANK-BARB0KHERAL-302624240164-UP

28/01/23 UPI-NIKIT SATISH PANDEY-NIKITPND@OKSBI-S 0000302833919350 28/01/23 100.00 126.89

BIN0021260-302833919350-UPI

29/01/23 UPI-DOLIA KHANJAN PRITES-KHANJANDOLIA123 0000302972374604 29/01/23 60.00 66.89

44-1@OKICICI-ICIC0000345-302972374604-UP

29/01/23 UPI-SURYODAY TEA STALL-GPAY-11193898025@ 0000302972383488 29/01/23 30.00 36.89

OKBIZAXIS-UTIB0000000-302972383488-UPI

30/01/23 IMPS-303006610239-IDFCFIRSTBANKLIMI-UTIB 0000303006610239 30/01/23 2,000.00 2,036.89

-XXXXXXXXXXX4069-

30/01/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000303019779904 30/01/23 330.00 1,706.89

10119MZ05XTJC33@PAYTM-PYTM0123456-303019

779904-PAID VIA CRED PAY

30/01/23 UPI-RAVAXXXXXXXXXABEN-PAYTM-67669596@PAY 0000303019277590 30/01/23 60.00 1,646.89

TM-PYTM0123456-303019277590-OID202301301

045460

30/01/23 UPI-HILL GARDEN AUTO CEN-PAYTM-45303421@ 0000339611713561 30/01/23 850.00 796.89

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

PAYTM-PYTM0123456-339611713561-OID202301

301126200

30/01/23 UPI-KHODIYAR PAN PARLOR-GPAY-11217214421 0000303043717849 30/01/23 35.00 761.89

@OKBIZICICI-ICIC0DC0099-303043717849-NA

30/01/23 UPI-MAKADIYA 0000303091796594 30/01/23 20.00 741.89

UMANGAKUMAR-PAYTM-60341603@

PAYTM-PYTM0123456-303091796594-OID202301

301855300

30/01/23 UPI-NEHAL BHAGVANBHAI PA-PAYTM-74395530@ 0000303066252485 30/01/23 100.00 641.89

PAYTM-PYTM0123456-303066252485-OID202301

301910340

31/01/23 UPI-RAMESH HUKA PATIDAR-PAYTM-60739855@P 0000303192289465 31/01/23 30.00 611.89

AYTM-PYTM0123456-303192289465-OID2023013

11736060

31/01/23 UPI-JANI JIGNESH KUMAR B-PAYTM-68762849@ 0000303150217574 31/01/23 20.00 591.89

PAYTM-PYTM0123456-303150217574-OID202301

311832470

31/01/23 UPI-NEHAL BHAGVANBHAI PA-PAYTM-74395530@ 0000339762613522 31/01/23 105.00 486.89

PAYTM-PYTM0123456-339762613522-OID202301

312019500

01/02/23 UPI-KHODIYAR PAN PARLOR-GPAY-11217214421 0000303209193113 01/02/23 20.00 466.89

@OKBIZICICI-ICIC0DC0099-303209193113-NA

01/02/23 UPI-RAMESH HUKA PATIDAR-PAYTM-60739855@P 0000303284632755 01/02/23 100.00 366.89

AYTM-PYTM0123456-303284632755-OID2023020

10845000

01/02/23 UPI-HITESH BHAVSAR-HITESHKBHAVSAR73@OKAX 0000303240742471 01/02/23 25.00 341.89

IS-UTIB0000453-303240742471-UPI

01/02/23 UPI-RUDRA ENTERPRISE-PAYTM-46722557@PAYT 0000303298922793 01/02/23 100.00 241.89

M-PYTM0123456-303298922793-OID2023020118

32220

01/02/23 UPI-MAKADIYA 0000303291750973 01/02/23 30.00 211.89

UMANGAKUMAR-PAYTM-60341603@

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

PAYTM-PYTM0123456-303291750973-OID202302

011943170

01/02/23 UPI-LAMBAKA GELABHAI TAP-PAYTM-76018470@ 0000303263991774 01/02/23 10.00 201.89

PAYTM-PYTM0123456-303263991774-OID202302

011944110

03/02/23 UPI-MR SHUBHAM AJAYKUMAR-SK0471921@OKSBI 0000303404901701 03/02/23 10,000.00 10,201.89

-CBIN0281192-303404901701-UPI

03/02/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000303492153444 03/02/23 5,600.00 4,601.89

DB0000232-303492153444-UPI

03/02/23 UPI-DOLIA KHANJAN PRITES-KHANJANDOLIA123 0000303497303516 03/02/23 500.00 4,101.89

44-1@OKICICI-ICIC0000345-303497303516-UP

03/02/23 UPI-THAKER MAHARSHI KALP-MICKTHAKER@OKIC 0000303427626619 04/02/23 200.00 3,901.89

ICI-KKBK0002577-303427626619-UPI

04/02/23 UPI-RAZORPAY SOFTWARE PV-RPY.QRSMARTEXPR 0000303516757132 04/02/23 260.00 3,641.89

E67544688@ICICI-ICIC0DC0099-303516757132

-PAYMENTTOSMARTEXPR

04/02/23 UPI-NARENDER SINGH CHOUH-PAYTMQR28100505 0000303502166188 04/02/23 20.00 3,621.89

0101IH2UWZIUEAKV@PAYTM-PYTM0123456-30350

2166188-UPI

04/02/23 UPI-NARENDER SINGH CHOUH-PAYTM-65573149@ 0000303568404853 04/02/23 20.00 3,601.89

PAYTM-PYTM0123456-303568404853-OID202302

041919410

05/02/23 CC 000434677XXXXXX4257 AUTOPAY SI-TAD 0000000487828072 05/02/23 7,450.92 -3,849.03

05/02/23 CC 000434677XXXXXX4257 AUTOPAY SI-TAD 0000000487828073 05/02/23 7,450.92 3,601.89

05/02/23 CC 000434677XXXXXX4257 AUTOPAY SI-TAD 0000000488086581 05/02/23 7,450.92 -3,849.03

05/02/23 CC 000434677XXXXXX4257 AUTOPAY SI-TAD 0000000488086582 05/02/23 7,450.92 3,601.89

06/02/23 UPI-DOLIA BHAGYESH HIMAN-8155878239@PAYT 0000303709926240 06/02/23 4,000.00 7,601.89

M-INDB0000880-303709926240-NA

06/02/23 IB BILLPAY DR-HDFCCC-434677XXXXXX4257 MB06070103793T45 06/02/23 7,450.92 150.97

06/02/23 UPI-HITESH BHAVSAR-HITESHKBHAVSAR73@OKAX 0000303755371574 06/02/23 25.00 125.97

IS-UTIB0000453-303755371574-UPI

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

06/02/23 UPI-DOLIA BHAGYESH HIMAN-8155878239@PAYT 0000340366862189 06/02/23 100.00 225.97

M-INDB0000880-340366862189-NA

07/02/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000303887370935 07/02/23 5,600.00 5,825.97

DB0000232-303887370935-UPI

07/02/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000303859975680 07/02/23 315.00 6,140.97

DB0000232-303859975680-UPI

08/02/23 UPI-BHAUMIK-PAYTMQR281005050101B25UTMII8 0000303915486533 08/02/23 10.00 6,130.97

GFQ@PAYTM-PYTM0123456-303915486533-UPI

08/02/23 ATW-541919XXXXXX1379-S1ANAH69-AHMEDABAD 0000000000002576 08/02/23 500.00 5,630.97

09/02/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000304001050190 09/02/23 500.00 6,130.97

DB0000232-304001050190-UPI

09/02/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000304042266017 09/02/23 30.00 6,100.97

10112EW80T8WAEA@PAYTM-PYTM0123456-304042

266017-UPI

10/02/23 UPI-SHUBHAMSINGH SAMARBA-SHUBH9586-1@OKI 0000304148757096 10/02/23 120.00 5,980.97

CICI-BARB0VASAHM-304148757096-UPI

10/02/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000340713285550 10/02/23 30.00 5,950.97

10112EW80T8WAEA@PAYTM-PYTM0123456-340713

285550-UPI

10/02/23 UPI-KASHTBHANJAN MEDICAL-Q263883253@YBL- 0000304157371838 10/02/23 50.00 5,900.97

YESB0YBLUPI-304157371838-UPI

10/02/23 UPI-HANSRAJ-BHARATPE.90061827672@FBPE-FD 0000304159945516 10/02/23 10.00 5,890.97

RL0001382-304159945516-PAY TO BHARATPE M

10/02/23 UPI-PEHEL-Q503163799@YBL-YESB0YBLUPI-304 0000304166116894 10/02/23 176.00 5,714.97

166116894-UPI

11/02/23 UPI-SHUBHAMSINGH SAMARBA-SHUBH9586-1@OKI 0000304272023325 11/02/23 100.00 5,614.97

CICI-BARB0VASAHM-304272023325-UPI

11/02/23 UPI-HITESH BHAVSAR-HITESHKBHAVSAR73@OKAX 0000304272085408 11/02/23 25.00 5,589.97

IS-UTIB0000453-304272085408-UPI

11/02/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000304283200252 11/02/23 30.00 5,559.97

10112EW80T8WAEA@PAYTM-PYTM0123456-304283

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

200252-UPI

11/02/23 UPI-MAKADIYA 0000304289851694 11/02/23 25.00 5,534.97

UMANGAKUMAR-PAYTMQR28100505

01018WPDLAQN3DVR@PAYTM-PYTM0123456-30428

9851694-UPI

11/02/23 UPI-MAKADIYA 0000304290282005 11/02/23 65.00 5,469.97

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11/02/23 UPI-MAKADIYA 0000304295490253 12/02/23 20.00 5,449.97

UMANGAKUMAR-PAYTMQR28100505

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12/02/23 UPI-MAULIK BHARATKUMAR C-PAYTMQR28100505 0000304316658605 12/02/23 230.00 5,219.97

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6658605-UPI

13/02/23 UPI-DWARKADHISH TEA STAL-PAYTMQR28100505 0000304418296751 13/02/23 20.00 5,199.97

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8296751-UPI

13/02/23 UPI-GOVINDBHAI RATABHA-PAYTMQR2810050501 0000304461581468 13/02/23 10.00 5,189.97

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81468-UPI

13/02/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000304419005720 13/02/23 30.00 5,159.97

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13/02/23 UPI-MR BHANWAR LAL PRAJA-Q558374253@YBL- 0000304430213023 13/02/23 100.00 5,059.97

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13/02/23 UPI-PUMA SG HIGHWAY AH-Q08100642@YBL-Y 0000304431401663 13/02/23 100.00 4,959.97

ESB0YBLUPI-304431401663-UPI

13/02/23 UPI-SPICE HUB RESTRO CAF-PAYTMQR28100505 0000304432895445 13/02/23 360.00 4,599.97

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2895445-UPI

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

13/02/23 UPI-MAKADIYA 0000304433624039 13/02/23 20.00 4,579.97

UMANGAKUMAR-PAYTMQR28100505

01018WPDLAQN3DVR@PAYTM-PYTM0123456-30443

3624039-UPI

13/02/23 UPI-LAMBAKA GELABHAI TAP-PAYTMQR28100505 0000304433656575 13/02/23 10.00 4,569.97

01017IGH9FJYRLRE@PAYTM-PYTM0123456-30443

3656575-UPI

13/02/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000304438819973 13/02/23 60.00 4,509.97

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819973-UPI

14/02/23 UPI-GOOGLEPAY-GOOG-PAYMENT@OKAXIS-UTIB00 0000304515106827 14/02/23 9.00 4,518.97

00553-304515106827-UPI

14/02/23 UPI-KASHTBHANJAN MEDICAL-Q263883253@YBL- 0000304552772363 14/02/23 255.00 4,263.97

YESB0YBLUPI-304552772363-UPI

14/02/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000304584448426 14/02/23 340.00 4,603.97

DB0000232-304584448426-UPI

14/02/23 UPI-MAKADIYA 0000304560842240 14/02/23 20.00 4,583.97

UMANGAKUMAR-PAYTMQR28100505

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0842240-UPI

14/02/23 UPI-LAMBAKA GELABHAI TAP-PAYTMQR28100505 0000304560848305 14/02/23 10.00 4,573.97

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0848305-UPI

14/02/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000304561586611 14/02/23 60.00 4,513.97

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586611-UPI

15/02/23 UPI-HITESH BHAVSAR-HITESHKBHAVSAR73@OKAX 0000304664034029 15/02/23 25.00 4,488.97

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15/02/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000304675586508 15/02/23 30.00 4,458.97

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586508-UPI

15/02/23 UPI-VASHRAMBHAI RABARI-PAYTMQR2810050501 0000304678538127 15/02/23 40.00 4,418.97

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

01G547YZJX3P1Z@PAYTM-PYTM0123456-3046785

38127-UPI

15/02/23 UPI-MAKADIYA 0000304678954886 15/02/23 95.00 4,323.97

UMANGAKUMAR-PAYTMQR28100505

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8954886-UPI

15/02/23 UPI-MAKADIYA 0000304681816518 15/02/23 20.00 4,303.97

UMANGAKUMAR-PAYTMQR28100505

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15/02/23 UPI-LAMBAKA GELABHAI TAP-PAYTMQR28100505 0000304681838658 15/02/23 10.00 4,293.97

01017IGH9FJYRLRE@PAYTM-PYTM0123456-30468

1838658-UPI

15/02/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000304683279816 15/02/23 40.00 4,253.97

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279816-UPI

16/02/23 UPI-HARIOM GENERAL STORE-PAYTMQR28100505 0000304796299333 16/02/23 10.00 4,243.97

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6299333-UPI

16/02/23 UPI-KHODIYAR PAN PARLOR-GPAY-11217214421 0000304797861579 16/02/23 40.00 4,203.97

@OKBIZICICI-ICIC0DC0099-304797861579-UPI

16/02/23 UPI-SPICE HUB RESTRO CAF-PAYTMQR28100505 0000304701300140 16/02/23 74.00 4,129.97

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16/02/23 UPI-KARAN SINGH TANWAR-PAYTMQR2810050501 0000304701966489 16/02/23 10.00 4,119.97

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66489-UPI

16/02/23 UPI-SPICE HUB RESTRO CAF-PAYTMQR28100505 0000304702557570 16/02/23 252.00 3,867.97

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2557570-UPI

16/02/23 UPI-LAMBAKA GELABHAI TAP-PAYTMQR28100505 0000304704242518 16/02/23 10.00 3,857.97

01017IGH9FJYRLRE@PAYTM-PYTM0123456-30470

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

4242518-UPI

16/02/23 UPI-MAKADIYA 0000304704272272 16/02/23 30.00 3,827.97

UMANGAKUMAR-PAYTMQR28100505

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4272272-UPI

16/02/23 UPI-RICHADIWALA SOHEB IB-PAYTMQR28100505 0000304705515288 16/02/23 100.00 3,727.97

01011JQ15SOBZR4T@PAYTM-PYTM0123456-30470

5515288-UPI

17/02/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000304810817535 17/02/23 40.00 3,687.97

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817535-UPI

17/02/23 UPI-SHREE JAY JALARAM KH-Q434239419@YBL- 0000304880723203 17/02/23 30.00 3,657.97

YESB0YBLUPI-304880723203-UPI

17/02/23 UPI-SUMITRA JAGJIVAN SHA-PAYTMQR28100505 0000304814328706 17/02/23 30.00 3,627.97

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4328706-UPI

17/02/23 NWD-541919XXXXXX1379-03060008-AHMEDABAD 0000304815554679 17/02/23 200.00 3,427.97

17/02/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000304820428825 17/02/23 30.00 3,397.97

10112EW80T8WAEA@PAYTM-PYTM0123456-304820

428825-UPI

17/02/23 UPI-MR YASH KALPESHPURI-BHARATPE09895946 0000304820637448 17/02/23 70.00 3,327.97

586@YESBANKLTD-YESB0YESUPI-304820637448-

UPI

17/02/23 UPI-SHIV SHAKTI ENTERPRI-Q884883987@YBL- 0000304824369418 17/02/23 60.00 3,267.97

YESB0YBLUPI-304824369418-UPI

17/02/23 UPI-SHIV SHAKTI ENTERPRI-Q884883987@YBL- 0000304824391737 17/02/23 18.00 3,249.97

YESB0YBLUPI-304824391737-UPI

17/02/23 UPI-MAKADIYA 0000304866339276 17/02/23 20.00 3,229.97

UMANGAKUMAR-PAYTMQR28100505

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6339276-UPI

17/02/23 UPI-LAMBAKA GELABHAI TAP-PAYTMQR28100505 0000304898341158 17/02/23 10.00 3,219.97

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

01017IGH9FJYRLRE@PAYTM-PYTM0123456-30489

8341158-UPI

17/02/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000304803745111 17/02/23 1,500.00 4,719.97

DB0000232-304803745111-UPI

18/02/23 UPI-TRIBECCA SELECT-Q81384288@YBL-YESB0Y 0000304937407381 18/02/23 239.00 4,480.97

BLUPI-304937407381-UPI

18/02/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000304951699601 18/02/23 40.00 4,440.97

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699601-UPI

18/02/23 UPI-KHODIYAR PAN PARLOR-GPAY-11217214421 0000304952952971 18/02/23 20.00 4,420.97

@OKBIZICICI-ICIC0DC0099-304952952971-UPI

18/02/23 UPI-KHODIYAR PAN PARLOR-GPAY-11176702219 0000304952983241 18/02/23 20.00 4,400.97

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18/02/23 UPI-KHODIYAR PAN PARLOR-GPAY-11217214421 0000304956238628 18/02/23 40.00 4,360.97

@OKBIZICICI-ICIC0DC0099-304956238628-UPI

18/02/23 UPI-FARKI MANINAGAR-Q486601982@YBL-YESB0 0000304960305155 19/02/23 80.00 4,280.97

YBLUPI-304960305155-UPI

19/02/23 UPI-HARIOM GENERAL STORE-PAYTMQR28100505 0000305066251290 19/02/23 163.00 4,117.97

0101WSR3CWHXK6NP@PAYTM-PYTM0123456-30506

6251290-UPI

20/02/23 UPI-KRISHNA PAN PARLOUR-GPAY-11193211511 0000305184457200 20/02/23 20.00 4,097.97

@OKBIZAXIS-UTIB0000000-305184457200-UPI

20/02/23 UPI-KRISHNA PAN PARLOUR-GPAY-11193211511 0000305186373095 20/02/23 20.00 4,077.97

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20/02/23 ATW-541919XXXXXX1379-S1ANGU31-AHMEDABAD 0000000000002093 20/02/23 500.00 3,577.97

20/02/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000305187499008 20/02/23 40.00 3,537.97

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499008-UPI

20/02/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000305192627290 20/02/23 90.00 3,447.97

10112EW80T8WAEA@PAYTM-PYTM0123456-305192

627290-UPI

20/02/23 UPI-SHREEJI KRUPA ASHRAM-PAYTMQR28100505 0000305193356681 20/02/23 35.00 3,412.97

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

01011DVDBO3EVIO0@PAYTM-PYTM0123456-30519

3356681-UPI

20/02/23 UPI-NIPULBHAI JAYANTILAL-Q171159978@YBL- 0000305193648252 20/02/23 20.00 3,392.97

YESB0YBLUPI-305193648252-UPI

24/02/23 UPI-OK HAIR BEAUTY CAR-GPAY-1117447321 0000305575839919 24/02/23 300.00 3,092.97

6@OKBIZAXIS-UTIB0000000-305575839919-UPI

24/02/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000305578343827 24/02/23 110.00 2,982.97

1011K9VVLXSAQNB@PAYTM-PYTM0123456-305578

343827-UPI

25/02/23 UPI-TAPAM LIVE DHOKHLA-GPAY-11184148098@ 0000305686898517 25/02/23 30.00 2,952.97

OKBIZAXIS-UTIB0000000-305686898517-UPI

25/02/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000305686962181 25/02/23 200.00 2,752.97

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962181-UPI

25/02/23 UPI-DESAI 0000305697102355 25/02/23 145.00 2,607.97

DHRUVKUMAR-DHRUVDESAI8280@OKAX

IS-UTIB0004749-305697102355-UPI

25/02/23 UPI-DESAI 0000305602196912 25/02/23 140.00 2,467.97

DHRUVKUMAR-DHRUVDESAI8280@OKAX

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25/02/23 UPI-RANJIT PAJIYAR-BHARATPE90723900613 0000305604370788 25/02/23 70.00 2,397.97

@YESBANKLTD-YESB0YESUPI-305604370788-PAY

TO BHARATPE ME

25/02/23 UPI-RAJWADI TEA STALL-PAYTMQR28100505010 0000305604536817 25/02/23 45.00 2,352.97

118FAE12X48S4@PAYTM-PYTM0123456-30560453

6817-UPI

26/02/23 UPI-UNIQUE EATS-Q524369260@YBL-YESB0YBLU 0000305718711377 26/02/23 546.00 1,806.97

PI-305718711377-UPI

26/02/23 UPI-SHREEJI CHAIWALE-PAYTMQR281005050101 0000305719509923 26/02/23 15.00 1,791.97

L4BU6KQFC2BO@PAYTM-PYTM0123456-305719509

923-UPI

26/02/23 UPI-THAKOR MAHENDRA-PAYTMQR281005050101Y 0000305719677185 26/02/23 20.00 1,771.97

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

VSGZU1J9JYC@PAYTM-PYTM0123456-3057196771

85-UPI

27/02/23 UPI-HITESH BHAVSAR-HITESHKBHAVSAR73@OKAX 0000305828416946 27/02/23 50.00 1,721.97

IS-UTIB0000453-305828416946-UPI

27/02/23 UPI-SHREEJI KRUPA ASHRAM-PAYTMQR28100505 0000305842424891 27/02/23 30.00 1,691.97

01011DVDBO3EVIO0@PAYTM-PYTM0123456-30584

2424891-UPI

27/02/23 UPI-DUNGARLAL PUJAJI CHA-PAYTMQR28100505 0000305842603625 27/02/23 42.00 1,649.97

01018K3O2QYOU60W@PAYTM-PYTM0123456-30584

2603625-UPI

27/02/23 NWD-541919XXXXXX1379-N7010001-AHMEDABAD 0000305819009474 27/02/23 200.00 1,449.97

27/02/23 UPI-THAKOR PINALKUMARI H-Q822520627@YBL- 0000305844374053 27/02/23 50.00 1,399.97

YESB0YBLUPI-305844374053-UPI

27/02/23 UPI-THAKOR PINALKUMARI H-Q822520627@YBL- 0000305844426817 27/02/23 10.00 1,389.97

YESB0YBLUPI-305844426817-UPI

27/02/23 UPI-MOHAMMED SAJID KAKUW-PAYTMQR28100505 0000305846149065 27/02/23 60.00 1,329.97

010113UKI7QO9TAH@PAYTM-PYTM0123456-30584

6149065-UPI

28/02/23 UPI-PARSHOTTAM KUNDANDAS-PAYTMQR28100505 0000305959735158 28/02/23 20.00 1,309.97

01011OORLDGM9VR3@PAYTM-PYTM0123456-30595

9735158-UPI

28/02/23 UPI-NATHURAM BHURARAM BH-Q740079819@YBL- 0000305939034763 28/02/23 110.00 1,199.97

YESB0YBLUPI-305939034763-UPI

01/03/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000306072012922 01/03/23 100.00 1,099.97

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012922-UPI

01/03/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000306085727985 01/03/23 30.00 1,069.97

10112EW80T8WAEA@PAYTM-PYTM0123456-306085

727985-UPI

01/03/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000306087313739 01/03/23 150.00 919.97

10112EW80T8WAEA@PAYTM-PYTM0123456-306087

313739-UPI

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

02/03/23 UPI-JAGI PAROTHA THEPL-GPAY-1120473826 0000306195843334 02/03/23 50.00 869.97

5@OKBIZAXIS-UTIB0000000-306195843334-UPI

02/03/23 IMPS-306115769625-IDFCFIRSTBANKLIMI-UTIB 0000306115769625 02/03/23 80,000.00 80,869.97

-XXXXXXXXXXX4069-

02/03/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000306102176742 02/03/23 31,728.00 49,141.97

4-306102176742-PAYMENT ON CRED

02/03/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000306110485925 02/03/23 10,305.45 38,836.52

4-306110485925-PAYMENT ON CRED

02/03/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000306159926662 02/03/23 34,650.00 4,186.52

4-306159926662-PAYMENT ON CRED

02/03/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000306134375968 02/03/23 3,497.00 689.52

4-306134375968-PAYMENT ON CRED

02/03/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000306148686640 02/03/23 639.00 50.52

4-306148686640-PAYMENT ON CRED

04/03/23 UPI-HITESH BHAVSAR-HITESHKBHAVSAR73@OKAX 0000306343482905 04/03/23 25.00 25.52

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05/03/23 ACH D- PERSONAL LOAN EMI DU-857F07DF9B3A 0000009518955759 05/03/23 13,243.00 -13,217.48

05/03/23 ACH D- PERSONAL LOAN EMI DU-857F07DF9B3A 0000009518955759 05/03/23 13,243.00 25.52

07/03/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000343239056904 07/03/23 1,000.00 1,025.52

DB0000232-343239056904-UPI

07/03/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000306603204986 07/03/23 90.00 935.52

10119MZ05XTJC33@PAYTM-PYTM0123456-306603

204986-UPI

07/03/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000306658943161 07/03/23 30.00 905.52

0101TS8WLABH1DDY@PAYTM-PYTM0123456-30665

8943161-UPI

08/03/23 UPI-SURYODAY TEA STALL-GPAY-11193898025@ 0000306711848326 08/03/23 10.00 895.52

OKBIZAXIS-UTIB0000000-306711848326-UPI

08/03/23 CC 000434677XXXXXX4257 AUTOPAY SI-TAD 0000000494591797 08/03/23 7,981.94 -7,086.42

08/03/23 CC 000434677XXXXXX4257 AUTOPAY SI-TAD 0000000494591798 08/03/23 7,981.94 895.52

08/03/23 CC 000434677XXXXXX4257 AUTOPAY SI-TAD 0000000494695179 08/03/23 7,981.94 -7,086.42

08/03/23 CC 000434677XXXXXX4257 AUTOPAY SI-TAD 0000000494695180 08/03/23 7,981.94 895.52

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

09/03/23 UPI-OK HAIR BEAUTY CAR-GPAY-1117447321 0000306843092512 09/03/23 300.00 595.52

6@OKBIZAXIS-UTIB0000000-306843092512-UPI

19/03/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000344442182180 19/03/23 600.00 1,195.52

DB0000232-344442182180-UPI

20/03/23 IMPS-307919405314-IDFCFIRSTBANKLIMI-UTIB 0000307919405314 20/03/23 9,000.00 10,195.52

-XXXXXXXXXXX4069-

20/03/23 UPI-PUROHIT PRASHANT DEV-PAYTMQR28100505 0000307996288331 20/03/23 80.00 10,115.52

010118DHH26YJL5T@PAYTM-PYTM0123456-30799

6288331-UPI

20/03/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000307996550653 20/03/23 60.00 10,055.52

XIS-UTIB0000000-307996550653-UPI

20/03/23 UPI-RAJESH BABUBHAI BASE-PAYTMQR28100505 0000307997953794 20/03/23 30.00 10,025.52

0101E2W2ZZASQ7DE@PAYTM-PYTM0123456-30799

7953794-UPI

21/03/23 FUND TRF DM-434677XXXXXX4257 0000000000000000 21/03/23 7,981.94 2,043.58

21/03/23 UPI-KHODIYAR PAN PARLOR-GPAY-11217214421 0000308009772918 21/03/23 35.00 2,008.58

@OKBIZICICI-ICIC0DC0099-308009772918-UPI

21/03/23 UPI-SPICE HUB RESTRO CAF-PAYTMQR28100505 0000308012053162 21/03/23 289.00 1,719.58

0101QVMK62L5C428@PAYTM-PYTM0123456-30801

2053162-UPI

21/03/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000308013124134 21/03/23 30.00 1,689.58

0101H9H21M3FC3LF@PAYTM-PYTM0123456-30801

3124134-UPI

21/03/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000308018151595 21/03/23 50.00 1,639.58

XIS-UTIB0000000-308018151595-UPI

22/03/23 UPI-SK FASTFOODS-PAYTMQR28100505010114E2 0000308119872113 22/03/23 60.00 1,579.58

VPSJZ725@PAYTM-PYTM0123456-308119872113-

UPI

22/03/23 UPI-NIRAV M BUNDELA-PAYTMQR2810050501011 0000308119883525 22/03/23 60.00 1,519.58

6NAJC5ZNAIV@PAYTM-PYTM0123456-3081198835

25-UPI

22/03/23 UPI-BALVANTBHAI TIDABHAI-PAYTMQR28100505 0000308119890543 22/03/23 20.00 1,499.58

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

01018TT2ANH04KR6@PAYTM-PYTM0123456-30811

9890543-UPI

22/03/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000308131109111 22/03/23 350.00 1,149.58

10119MZ05XTJC33@PAYTM-PYTM0123456-308131

109111-UPI

22/03/23 ATW-541919XXXXXX1379-S1ANGU31-AHMEDABAD 0000000000005593 22/03/23 500.00 649.58

22/03/23 UPI-PAYTMUSER-9824615155@PAYTM-PYTM01234 0000308133467268 22/03/23 180.00 469.58

56-308133467268-UPI

22/03/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000308133570433 22/03/23 40.00 429.58

101UNL4RWLZ35HU@PAYTM-PYTM0123456-308133

570433-UPI

22/03/23 UPI-MAN SINGH PANWAR-PAYTM-65277191@PAYT 0000344771807398 22/03/23 80.00 349.58

M-PYTM0123456-344771807398-OID2023032221

19200

22/03/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000308138752918 22/03/23 40.00 309.58

XIS-UTIB0000000-308138752918-UPI

23/03/23 UPI-NIRAV M BUNDELA-PAYTMQR2810050501011 0000308241158884 23/03/23 60.00 249.58

WXRA2UIFRHM@PAYTM-PYTM0123456-3082411588

84-UPI

23/03/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000308257370837 23/03/23 55.00 194.58

0101TS8WLABH1DDY@PAYTM-PYTM0123456-30825

7370837-UPI

23/03/23 UPI-MAN SINGH PANWAR-PAYTMQR281005050101 0000308260934347 23/03/23 70.00 124.58

16DACDLAN9GS@PAYTM-PYTM0123456-308260934

347-UPI

23/03/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000308261635325 23/03/23 70.00 54.58

XIS-UTIB0000000-308261635325-UPI

24/03/23 UPI-NIRAV M BUNDELA-PAYTMQR2810050501011 0000308362693012 24/03/23 40.00 14.58

WXRA2UIFRHM@PAYTM-PYTM0123456-3083626930

12-UPI

24/03/23 UPI-SURYODAY TEA STALL-GPAY-11193898025@ 0000308362850778 24/03/23 10.00 4.58

OKBIZAXIS-UTIB0000000-308362850778-UPI

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

24/03/23 UPI-DOLIA BHAGYESH HIMAN-8155878239@PAYT 0000344937891257 24/03/23 1,125.00 1,129.58

M-INDB0000880-344937891257-NA

24/03/23 IB BILLPAY DR-HDFCCC-434677XXXXXX4257 MB24152000295T28 24/03/23 1,121.00 8.58

01/04/23 CREDIT INTEREST CAPITALISED 000000000000000 31/03/23 14.00 22.58

02/04/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000345837452272 02/04/23 500.00 522.58

DB0000232-345837452272-UPI

05/04/23 ACH D- PERSONAL LOAN EMI DU-4EE1D1457D0C 0000000566517626 05/04/23 13,243.00 -12,720.42

05/04/23 ACH D- PERSONAL LOAN EMI DU-4EE1D1457D0C 0000000566517626 05/04/23 13,243.00 522.58

05/04/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000346144740657 05/04/23 500.00 1,022.58

DB0000232-346144740657-UPI

07/04/23 UPI-NIRAV M BUNDELA-PAYTMQR2810050501011 0000309788977394 07/04/23 41.00 981.58

WXRA2UIFRHM@PAYTM-PYTM0123456-3097889773

94-UPI

07/04/23 ACH D- IDFCFIRSTBANK-IDFCFIRSTBANKXXLAIQ 0000000639005440 07/04/23 7,486.00 -6,504.42

07/04/23 ACH D- IDFCFIRSTBANK-IDFCFIRSTBANKXXLAIQ 0000000639005440 07/04/23 7,486.00 981.58

07/04/23 UPI-DASHRATH SINGH DEORA-Q493740808@YBL- 0000309708336086 07/04/23 70.00 911.58

YESB0YBLUPI-309708336086-UPI

07/04/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000309708487469 07/04/23 50.00 861.58

XIS-UTIB0000000-309708487469-UPI

08/04/23 UPI-JIGNESH KUMAR MAHESH-9460363042@PAYT 0000309837891829 08/04/23 65.00 796.58

M-YESB0000520-309837891829-UPI

09/04/23 UPI-MOHAMMED SAJID KAKUW-PAYTMQR28100505 0000309938554746 09/04/23 35.00 761.58

010113UKI7QO9TAH@PAYTM-PYTM0123456-30993

8554746-UPI

09/04/23 UPI-MAKADIYA 0000309938635421 09/04/23 30.00 731.58

UMANGAKUMAR-PAYTMQR28100505

01018WPDLAQN3DVR@PAYTM-PYTM0123456-30993

8635421-UPI

09/04/23 UPI-LAMBAKA GELABHAI TAP-PAYTMQR28100505 0000309938629051 09/04/23 10.00 721.58

01017IGH9FJYRLRE@PAYTM-PYTM0123456-30993

8629051-UPI

09/04/23 ACH D- IDFCFIRSTBANK-IDFCFIRSTBANKXXLBSJ 0000000673055405 09/04/23 7,486.00 -6,764.42

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

09/04/23 ACH D- IDFCFIRSTBANK-IDFCFIRSTBANKXXLBSJ 0000000673055405 09/04/23 7,486.00 721.58

09/04/23 UPI-DOLIA KHANJAN PRITES-KHANJANDOLIA123 0000309910050467 09/04/23 40,000.00 40,721.58

44-1@OKICICI-ICIC0000345-309910050467-UP

09/04/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000309989400867 09/04/23 7,486.00 33,235.58

4-309989400867-PAYMENT ON CRED

09/04/23 UPI-KIRTISINH PRAVINSINH-PAYTMQR28100505 0000309953880063 09/04/23 20.00 33,215.58

01011AIXWHQH99ES@PAYTM-PYTM0123456-30995

3880063-UPI

09/04/23 UPI-VIRAMBHAI CHOTHABHAI-PAYTMQR28100505 0000309953891372 09/04/23 15.00 33,200.58

010119WPQAOLQCRM@PAYTM-PYTM0123456-30995

3891372-UPI

09/04/23 UPI-MANOJ KUMAR-PAYTMQR2810050501011U5HD 0000309959800323 09/04/23 35.00 33,165.58

2G136O9@PAYTM-PYTM0123456-309959800323-U

11/04/23 UPI-RAJESH SUNDERLAL KOS-PAYTMQR28100505 0000310188063660 11/04/23 10.00 33,155.58

0101141KS0RLQ1PH@PAYTM-PYTM0123456-31018

8063660-UPI

11/04/23 UPI-PRAKASHCHANDRA-BHARATPE09902452031@Y 0000310192800457 11/04/23 40.00 33,115.58

ESBANKLTD-YESB0YESUPI-310192800457-UPI

11/04/23 UPI-JASSI DE PARATHE PRA-PAYTMQR28100505 0000310198599647 11/04/23 536.00 32,579.58

01011XLWC87WTK89@PAYTM-PYTM0123456-31019

8599647-UPI

11/04/23 UPI-LAMBAKA GELABHAI TAP-PAYTMQR28100505 0000310108304072 11/04/23 10.00 32,569.58

01017IGH9FJYRLRE@PAYTM-PYTM0123456-31010

8304072-UPI

11/04/23 UPI-MAKADIYA 0000310108314559 11/04/23 20.00 32,549.58

UMANGAKUMAR-PAYTMQR28100505

01018WPDLAQN3DVR@PAYTM-PYTM0123456-31010

8314559-UPI

12/04/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000310221280580 12/04/23 40.00 32,509.58

10119MZ05XTJC33@PAYTM-PYTM0123456-310221

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

280580-UPI

12/04/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000310226722444 12/04/23 30.00 32,479.58

0101TS8WLABH1DDY@PAYTM-PYTM0123456-31022

6722444-UPI

12/04/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000310234436008 12/04/23 100.00 32,379.58

XIS-UTIB0000000-310234436008-UPI

13/04/23 UPI-DOLIA BHAGYESH HIMAN-8155878239@PAYT 0000310306280407 13/04/23 1,300.00 33,679.58

M-INDB0000880-310306280407-NA

13/04/23 UPI-UPADHYAY JATIN-9773004883@PAYTM-INDB 0000310309030980 13/04/23 100.00 33,579.58

0000880-310309030980-NA

13/04/23 UPI-GABHAJI VIRAJI THAKO-PAYTM-69220188@ 0000310363327300 13/04/23 40.00 33,539.58

PAYTM-PYTM0123456-310363327300-OID202304

131843590

13/04/23 UPI-GABHAJI VIRAJI THAKO-PAYTM-69220188@ 0000346967806601 13/04/23 100.00 33,439.58

PAYTM-PYTM0123456-346967806601-OID202304

132103130

14/04/23 UPI-NEW HONEST CORNER-Q263111860@YBL-YES 0000310439800741 14/04/23 220.00 33,219.58

B0YBLUPI-310439800741-UPI

14/04/23 UPI-MOHAMMED SAJID KAKUW-PAYTMQR28100505 0000310461995239 14/04/23 40.00 33,179.58

010113UKI7QO9TAH@PAYTM-PYTM0123456-31046

1995239-UPI

14/04/23 UPI-HARIOM GENERAL STORE-PAYTM-34908613@ 0000310487269630 14/04/23 200.00 32,979.58

PAYTM-PYTM0123456-310487269630-OID202304

141740140

14/04/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000310476170292 14/04/23 115.00 32,864.58

0101TS8WLABH1DDY@PAYTM-PYTM0123456-31047

6170292-UPI

14/04/23 UPI-MAN SINGH PANWAR-PAYTMQR281005050101 0000310483349097 14/04/23 70.00 32,794.58

16DACDLAN9GS@PAYTM-PYTM0123456-310483349

097-UPI

14/04/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000310483452248 14/04/23 30.00 32,764.58

XIS-UTIB0000000-310483452248-UPI

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

15/04/23 UPI-KASHTBHANJAN MEDICAL-Q263883253@YBL- 0000310599078141 15/04/23 35.00 32,729.58

YESB0YBLUPI-310599078141-UPI

15/04/23 UPI-DESAI 0000310504306184 15/04/23 480.00 32,249.58

DHRUVKUMAR-DHRUVDESAI8280@OKAX

IS-UTIB0004749-310504306184-UPI

15/04/23 UPI-MAA RAJWADI CAFE-PAYTMQR1XNIJVKEVR@P 0000310505073871 15/04/23 55.00 32,194.58

AYTM-PYTM0123456-310505073871-UPI

16/04/23 UPI-HIMMATSINGH RAMKHILA-Q784770331@YBL- 0000310609133146 16/04/23 50.00 32,144.58

YESB0YBLUPI-310609133146-UPI

16/04/23 UPI-LAXMI MEDICAL AND SU-GPAY-1118414809 0000310612833146 16/04/23 80.00 32,064.58

9@OKBIZAXIS-UTIB0000000-310612833146-UPI

16/04/23 UPI-RAVAL SUMITRABEN-PAYTMQR281005050101 0000310612888236 16/04/23 30.00 32,034.58

1WKI6CI5IHB6@PAYTM-PYTM0123456-310612888

236-UPI

16/04/23 UPI-PRAKASH MEENA-PRAKASHMEENA4899@OKSB 0000310614539293 16/04/23 1,200.00 30,834.58

I-SBIN0032350-310614539293-UPI

16/04/23 UPI-SHIV SHAKTI ENTERPRI-Q884883987@YBL- 0000310623467263 16/04/23 137.00 30,697.58

YESB0YBLUPI-310623467263-UPI

16/04/23 UPI-MDNAIS NAIS-PAYTMQR281005050101140YT 0000310624844184 16/04/23 30.00 30,667.58

PX0F2Y7@PAYTM-PYTM0123456-310624844184-U

16/04/23 UPI-BHERA RAM-PAYTMQR281005050101HPQG36I 0000310625168002 16/04/23 30.00 30,637.58

EVE7T@PAYTM-PYTM0123456-310625168002-UPI

16/04/23 UPI-SAANAVI FOODS-PAYTMQR281005050101XXU 0000310625320275 16/04/23 10.00 30,627.58

G96WS630S@PAYTM-PYTM0123456-310625320275

-UPI

16/04/23 UPI-PRAKASHCHANDRA-BHARATPE09902452031@Y 0000310632409532 16/04/23 245.00 30,382.58

ESBANKLTD-YESB0YESUPI-310632409532-UPI

17/04/23 UPI-DHARMANIGOVINDPREMBH-Q199724204@YBL- 0000310737543400 17/04/23 200.00 30,182.58

YESB0YBLUPI-310737543400-UPI

17/04/23 UPI-BHERA RAM-PAYTMQR281005050101KEXPXJG 0000310737632808 17/04/23 70.00 30,112.58

LGXPQ@PAYTM-PYTM0123456-310737632808-UPI

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

17/04/23 UPI-SAANAVI FOODS-PAYTMQR281005050101XXU 0000310739600476 17/04/23 10.00 30,102.58

G96WS630S@PAYTM-PYTM0123456-310739600476

-UPI

17/04/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000347302371802 17/04/23 500.00 30,602.58

DB0000232-347302371802-UPI

17/04/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000310748796428 17/04/23 95.00 30,507.58

0101TS8WLABH1DDY@PAYTM-PYTM0123456-31074

8796428-UPI

17/04/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000310726781080 17/04/23 6,157.00 24,350.58

4-310726781080-PAYMENT ON CRED

17/04/23 UPI-MAN SINGH PANWAR-PAYTMQR281005050101 0000310755034180 17/04/23 110.00 24,240.58

16DACDLAN9GS@PAYTM-PYTM0123456-310755034

180-UPI

17/04/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000310755167571 17/04/23 50.00 24,190.58

XIS-UTIB0000000-310755167571-UPI

18/04/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000310872528822 18/04/23 40.00 24,150.58

0101TS8WLABH1DDY@PAYTM-PYTM0123456-31087

2528822-UPI

18/04/23 UPI-NEW HONEST CORNER-Q263111860@YBL-YES 0000310878617570 18/04/23 250.00 23,900.58

B0YBLUPI-310878617570-UPI

18/04/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000310878720079 18/04/23 70.00 23,830.58

XIS-UTIB0000000-310878720079-UPI

19/04/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000310979948355 19/04/23 200.00 23,630.58

10119MZ05XTJC33@PAYTM-PYTM0123456-310979

948355-UPI

19/04/23 UPI-MR GAURANG 0000310992103994 19/04/23 20.00 23,610.58

VINAYKUMA-SGAURANG959@OKS

BI-CBIN0280545-310992103994-UPI

19/04/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000310992439141 19/04/23 120.00 23,490.58

10119MZ05XTJC33@PAYTM-PYTM0123456-310992

439141-UPI

19/04/23 UPI-SHAH HARSHIL-PAYTMQR2810050501011CWI 0000310993290623 19/04/23 110.00 23,380.58

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

LDWJ8MN4@PAYTM-PYTM0123456-310993290623-

UPI

19/04/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000310995407166 19/04/23 55.00 23,325.58

0101TS8WLABH1DDY@PAYTM-PYTM0123456-31099

5407166-UPI

19/04/23 UPI-NEW GIRISH COLD DRIN-9428001379@OKBI 0000310999257793 19/04/23 180.00 23,145.58

ZAXIS-UTIB0000000-310999257793-UPI

19/04/23 UPI-MEXICANO BY THE BAY -PAYTMQR28100505 0000310999824667 19/04/23 40.00 23,105.58

0101T5U0TM1O86AZ@PAYTM-PYTM0123456-31099

9824667-UPI

19/04/23 UPI-PANARA JAYESHBHAI AR-PAYTMQR28100505 0000310901264702 19/04/23 60.00 23,045.58

01011HQHRJVD04Q0@PAYTM-PYTM0123456-31090

1264702-UPI

19/04/23 UPI-RAJESH SUNDERLAL KOS-PAYTMQR28100505 0000310901474432 19/04/23 10.00 23,035.58

0101141KS0RLQ1PH@PAYTM-PYTM0123456-31090

1474432-UPI

20/04/23 UPI-NARENDRA SINGH GOUR-PAYTMQR281005050 0000311003220395 20/04/23 40.00 22,995.58

1011GLOWKZTW1L0@PAYTM-PYTM0123456-311003

220395-UPI

20/04/23 UPI-LAMBAKA GELABHAI TAP-PAYTMQR28100505 0000311003442963 20/04/23 10.00 22,985.58

01017IGH9FJYRLRE@PAYTM-PYTM0123456-31100

3442963-UPI

20/04/23 UPI-LAMBAKA GELABHAI TAP-PAYTMQR28100505 0000311010189786 20/04/23 10.00 22,975.58

01017IGH9FJYRLRE@PAYTM-PYTM0123456-31101

0189786-UPI

20/04/23 UPI-WAKEFIT-WAKEFIT.CASHFREE@HDFCBANK-HD 0000311014326220 20/04/23 11,316.00 11,659.58

FC0004460-311014326220-PAY FOR MERCHANT

20/04/23 UPI-BHERA RAM-PAYTMQR281005050101KEXPXJG 0000311015219343 20/04/23 30.00 11,629.58

LGXPQ@PAYTM-PYTM0123456-311015219343-UPI

20/04/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000311018759685 20/04/23 30.00 11,599.58

0101TS8WLABH1DDY@PAYTM-PYTM0123456-31101

8759685-UPI

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

20/04/23 UPI-MAN SINGH PANWAR-PAYTMQR281005050101 0000311026060443 20/04/23 70.00 11,529.58

16DACDLAN9GS@PAYTM-PYTM0123456-311026060

443-UPI

20/04/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000311026507299 21/04/23 90.00 11,439.58

XIS-UTIB0000000-311026507299-UPI

21/04/23 UPIRB-20230420-347623769908 000000000000000 21/04/23 5,000.00 16,439.58

21/04/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000311141014749 21/04/23 5,000.00 11,439.58

DB0000232-311141014749-UPI

21/04/23 UPI-GABHAJI VIRAJI THAKO-PAYTM-69220188@ 0000347762281120 21/04/23 100.00 11,339.58

PAYTM-PYTM0123456-347762281120-OID202304

212051530

21/04/23 UPI-MAN SINGH PANWAR-PAYTMQR281005050101 0000311150430794 21/04/23 70.00 11,269.58

16DACDLAN9GS@PAYTM-PYTM0123456-311150430

794-UPI

22/04/23 UPI-MUZAFFER PATHAN-PAYTMQR281005050101T 0000311205623088 22/04/23 40.00 11,229.58

YL8FM3BOFO2@PAYTM-PYTM0123456-3112056230

88-UPI

22/04/23 UPI-MUKESH 0000311252358243 22/04/23 30.00 11,199.58

MANGLANI-PAYTMQR5923A2K4CV@PA

YTM-PYTM0123456-311252358243-UPI

22/04/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000311261080802 22/04/23 140.00 11,059.58

101UNL4RWLZ35HU@PAYTM-PYTM0123456-311261

080802-UPI

22/04/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000347873339879 22/04/23 40.00 11,019.58

10119MZ05XTJC33@PAYTM-PYTM0123456-347873

339879-UPI

22/04/23 UPI-SHREE GAYTRY PAN CEN-8866060344@OKBI 0000311273266312 22/04/23 78.00 10,941.58

ZAXIS-UTIB0000000-311273266312-UPI

22/04/23 UPI-DHRUVAL MANISHKUMAR -PAYTMQR28100505 0000311275460807 22/04/23 70.00 10,871.58

01011M00OSEZCBHI@PAYTM-PYTM0123456-31127

5460807-UPI

23/04/23 UPI-ASHAPURI TOYS CENTER-GPAY-1120149669 0000311378547120 23/04/23 30.00 10,841.58

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

3@OKBIZAXIS-UTIB0000000-311378547120-UPI

23/04/23 UPI-JIGNESH RAMESHBHAI P-JIGS4HEENA@OKSB 0000311379675145 23/04/23 60.00 10,781.58

I-SBIN0002651-311379675145-UPI

23/04/23 UPI-JIGNESH RAMESHBHAI P-JIGS4HEENA@OKSB 0000311379677261 23/04/23 10.00 10,771.58

I-SBIN0002651-311379677261-UPI

23/04/23 UPI-PATEL GOTA HOUSE-PAYTMQR281005050101 0000311380224588 23/04/23 130.00 10,641.58

ET4D7HCF2QRO@PAYTM-PYTM0123456-311380224

588-UPI

23/04/23 UPI-HARVEER SINGH-940971575@IBL-SBIN001 0000311389055778 23/04/23 58.00 10,583.58

0844-311389055778-UPI

23/04/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000311392040467 23/04/23 30.00 10,553.58

10119MZ05XTJC33@PAYTM-PYTM0123456-311392

040467-UPI

23/04/23 UPI-BHERA RAM-PAYTMQR281005050101HPQG36I 0000311394105783 23/04/23 40.00 10,513.58

EVE7T@PAYTM-PYTM0123456-311394105783-UPI

23/04/23 UPI-PANARA JAYESHBHAI AR-PAYTMQR28100505 0000311398165502 23/04/23 60.00 10,453.58

01011HQHRJVD04Q0@PAYTM-PYTM0123456-31139

8165502-UPI

24/04/23 UPI-DIYA CREATION-GPAY-11192068240@OKBIZ 0000311402614272 24/04/23 15.00 10,438.58

AXIS-UTIB0000000-311402614272-UPI

24/04/23 UPI-STRESS FREE CAFE RES-PAYTMQR28100505 0000311402681639 24/04/23 80.00 10,358.58

0101XEPXVWK7EAS4@PAYTM-PYTM0123456-31140

2681639-UPI

24/04/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000311414029718 24/04/23 30.00 10,328.58

0101TS8WLABH1DDY@PAYTM-PYTM0123456-31141

4029718-UPI

24/04/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000311419997993 24/04/23 60.00 10,268.58

0101TS8WLABH1DDY@PAYTM-PYTM0123456-31141

9997993-UPI

25/04/23 UPI-NIRAV M BUNDELA-PAYTMQR2810050501011 0000311524096749 25/04/23 60.00 10,208.58

WXRA2UIFRHM@PAYTM-PYTM0123456-3115240967

49-UPI

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

25/04/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000311540484812 25/04/23 35.00 10,173.58

0101TS8WLABH1DDY@PAYTM-PYTM0123456-31154

0484812-UPI

25/04/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000311544849436 25/04/23 60.00 10,113.58

0101TS8WLABH1DDY@PAYTM-PYTM0123456-31154

4849436-UPI

26/04/23 UPI-VISHAL-PAYTMQR2810050501011W0I4KR8WI 0000311649323362 26/04/23 40.00 10,073.58

C1@PAYTM-PYTM0123456-311649323362-UPI

26/04/23 .ACH DEBIT RETURN CHARGES 050323 050323- MIR2411489417884 26/04/23 531.00 9,542.58

MIR2411489417884

26/04/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000311664954200 26/04/23 30.00 9,512.58

0101TS8WLABH1DDY@PAYTM-PYTM0123456-31166

4954200-UPI

26/04/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000311667764411 26/04/23 60.00 9,452.58

0101TS8WLABH1DDY@PAYTM-PYTM0123456-31166

7764411-UPI

26/04/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000311673464256 26/04/23 60.00 9,392.58

XIS-UTIB0000000-311673464256-UPI

27/04/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR1P6U3TT4W 0000311785771118 27/04/23 160.00 9,232.58

4@PAYTM-PYTM0123456-311785771118-UPI

27/04/23 UPI-MANGANI ASHOKKUMAR-Q946135666@YBL-IN 0000311790272396 27/04/23 170.00 9,062.58

DB0001031-311790272396-UPI

27/04/23 UPI-GAUTAMBHAI DAYALBHAI-Q377553880@YBL- 0000311790903799 27/04/23 55.00 9,007.58

YESB0YBLUPI-311790903799-UPI

27/04/23 UPI-DOLIA PRITESH RAJNIK-PRITESHDOLIYA12 0000311784437252 27/04/23 24,000.00 33,007.58

872@OKICICI-UBIN0539180-311784437252-UPI

27/04/23 ATW-541919XXXXXX1379-S1AWAH23-AHMEDBAD 0000000000001151 27/04/23 10,000.00 23,007.58

27/04/23 ATW-541919XXXXXX1379-S1AWAH23-AHMEDBAD 0000000000001152 27/04/23 10,000.00 13,007.58

27/04/23 ATW-541919XXXXXX1379-S1AWAH23-AHMEDBAD 0000000000001153 27/04/23 4,000.00 9,007.58

28/04/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR1P6U3TT4W 0000311812719383 28/04/23 30.00 8,977.58

4@PAYTM-PYTM0123456-311812719383-UPI

28/04/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000311815427600 28/04/23 45.00 8,932.58

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

0101TS8WLABH1DDY@PAYTM-PYTM0123456-31181

5427600-UPI

28/04/23 UPI-ASTODIA PIZZA AND SH-GPAY-1117962744 0000311818177476 28/04/23 35.00 8,897.58

5@OKBIZAXIS-UTIB0000000-311818177476-UPI

28/04/23 UPI-LAMBAKA GELABHAI TAP-PAYTMQR28100505 0000311820657599 28/04/23 10.00 8,887.58

01017IGH9FJYRLRE@PAYTM-PYTM0123456-31182

0657599-UPI

28/04/23 UPI-PANARA JAYESHBHAI AR-PAYTMQR28100505 0000311820663205 28/04/23 20.00 8,867.58

01011HQHRJVD04Q0@PAYTM-PYTM0123456-31182

0663205-UPI

28/04/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000311821370575 28/04/23 60.00 8,807.58

0101TS8WLABH1DDY@PAYTM-PYTM0123456-31182

1370575-UPI

29/04/23 UPI-BHARVAD DIPAKBHAI KA-PAYTMQR28100505 0000311924578722 29/04/23 30.00 8,777.58

01011B44WYD2YQU9@PAYTM-PYTM0123456-31192

4578722-UPI

29/04/23 UPI-LILAVATI-Q763027427@YBL-YESB0YBLUPI- 0000311924607694 29/04/23 105.00 8,672.58

311924607694-UPI

29/04/23 UPI-MAKADIYA 0000311924630236 29/04/23 20.00 8,652.58

UMANGAKUMAR-PAYTMQR28100505

01018WPDLAQN3DVR@PAYTM-PYTM0123456-31192

4630236-UPI

29/04/23 UPI-RAHUL SURESHBHAI VAN-PAYTMQR28100505 0000311938216890 29/04/23 50.00 8,602.58

01011ML8WZ81ZP46@PAYTM-PYTM0123456-31193

8216890-UPI

29/04/23 UPI-APPLE CHEMIST AND GE-PAYTMQR28100505 0000311946490570 29/04/23 70.00 8,532.58

01016HYKMOR73S3A@PAYTM-PYTM0123456-31194

6490570-UPI

29/04/23 UPI-PRAKASHCHANDRA-BHARATPE.90060477639@ 0000311951676509 29/04/23 210.00 8,322.58

FBPE-FDRL0001382-311951676509-PAY TO BHA

RATPE ME

30/04/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000312085950500 30/04/23 1,626.00 6,696.58

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

4-312085950500-PAYMENT ON CRED

30/04/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000312034719444 30/04/23 509.00 6,187.58

4-312034719444-PAYMENT ON CRED

30/04/23 UPI-BHERA RAM-PAYTMQR28100505010166VUXH3 0000312059194512 30/04/23 30.00 6,157.58

SCC22@PAYTM-PYTM0123456-312059194512-UPI

30/04/23 UPI-SAANAVI FOODS-PAYTMQR2810050501016Y4 0000312059214185 30/04/23 100.00 6,057.58

T4J7ZT3AU@PAYTM-PYTM0123456-312059214185

-UPI

30/04/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000348613356646 30/04/23 500.00 6,557.58

DB0000232-348613356646-UPI

30/04/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000312065272274 30/04/23 500.00 6,057.58

DB0000232-312065272274-UPI

30/04/23 UPI-BHERA RAM-PAYTMQR28100505010166VUXH3 0000312066038690 30/04/23 30.00 6,027.58

SCC22@PAYTM-PYTM0123456-312066038690-UPI

30/04/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000312047353067 30/04/23 500.00 6,527.58

DB0000232-312047353067-UPI

30/04/23 UPI-BHERA RAM-PAYTMQR28100505010166VUXH3 0000312066161361 30/04/23 40.00 6,487.58

SCC22@PAYTM-PYTM0123456-312066161361-UPI

30/04/23 UPI-BHERA RAM-PAYTMQR28100505010166VUXH3 0000348607661291 30/04/23 50.00 6,437.58

SCC22@PAYTM-PYTM0123456-348607661291-UPI

01/05/23 UPI-APOLLO VACCINE COUNT-PAYTMQR28100505 0000312189359536 01/05/23 2.00 6,435.58

0101EFEYC179INV5@PAYTM-PYTM0123456-31218

9359536-UPI

01/05/23 UPI-APOLLO VACCINE COUNT-PAYTMQR28100505 0000312189782839 01/05/23 10.00 6,425.58

0101EFEYC179INV5@PAYTM-PYTM0123456-31218

9782839-UPI

01/05/23 UPI-PEHEL-Q503163799@YBL-YESB0YBLUPI-312 0000312191830856 01/05/23 670.00 5,755.58

191830856-UPI

01/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000312195673288 01/05/23 110.00 5,645.58

0101TS8WLABH1DDY@PAYTM-PYTM0123456-31219

5673288-UPI

01/05/23 UPI-KARM ENTERPRISE-Q366965262@YBL-YESB0 0000312103523705 01/05/23 41.00 5,604.58

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

YBLUPI-312103523705-UPI

01/05/23 UPI-MOHAMMED SAJID KAKUW-PAYTMQR28100505 0000312103663819 01/05/23 35.00 5,569.58

010113UKI7QO9TAH@PAYTM-PYTM0123456-31210

3663819-UPI

02/05/23 UPI-BHARVAD DIPAKBHAI KA-PAYTMQR28100505 0000312205274584 02/05/23 30.00 5,539.58

01011ORZ77IA1PZM@PAYTM-PYTM0123456-31220

5274584-UPI

02/05/23 UPI-DAMODAR PRAJAPATI-PAYTM-66833082@PAY 0000312206249842 02/05/23 30.00 5,509.58

TM-PYTM0123456-312206249842-OID202305020

723380

02/05/23 UPI-THAKOR VIRCHANDJI-PAYTMQR28100505010 0000312205613052 02/05/23 10.00 5,499.58

11SA4Y5F4U3GO@PAYTM-PYTM0123456-31220561

3052-UPI

02/05/23 UPI-SHREE BUTBHAVANI PAU-GPAY-1118721023 0000312205678553 02/05/23 20.00 5,479.58

5@OKBIZAXIS-UTIB0000000-312205678553-UPI

02/05/23 UPI-SONU KUMAR-PAYTMQR281005050101GY5A36 0000312206222417 02/05/23 30.00 5,449.58

ADIVW7@PAYTM-PYTM0123456-312206222417-UP

02/05/23 UPI-VELA DHULA MINA-PAYTMQR281005050101W 0000312218810735 02/05/23 50.00 5,399.58

9AVHVD7BDAL@PAYTM-PYTM0123456-3122188107

35-UPI

02/05/23 UPI-KHUSHI RAM SO HARI R-PAYTMQR28100505 0000312220222438 02/05/23 30.00 5,369.58

01011Q81DMV8MZY5@PAYTM-PYTM0123456-31222

0222438-UPI

02/05/23 UPI-VAISHALI PAN PARLOUR-PAYTMQR28100505 0000312222105422 02/05/23 30.00 5,339.58

01011B3786D6IQ45@PAYTM-PYTM0123456-31222

2105422-UPI

02/05/23 UPI-SHIVKUMAR SURESH MAH-SHIVKUMAR78216@ 0000312223536533 02/05/23 70.00 5,269.58

OKAXIS-BKID0002004-312223536533-UPI

02/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000312223581115 02/05/23 100.00 5,169.58

0101TS8WLABH1DDY@PAYTM-PYTM0123456-31222

3581115-UPI

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

03/05/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000312331583108 03/05/23 90.00 5,079.58

XIS-UTIB0000000-312331583108-UPI

03/05/23 UPI-NOVI DIGITAL ENTERTA-NOVIDIGITALENTE 0000312359561334 03/05/23 149.00 4,930.58

120.RZP@ICICI-ICIC0DC0099-312359561334-P

AY VIA RAZORPAY

03/05/23 UPI-RAMESH CHNADRA PATID-PAYTMQR28100505 0000312331975030 03/05/23 12.00 4,918.58

01011KPMQ0YEVXSD@PAYTM-PYTM0123456-31233

1975030-UPI

03/05/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000348954381438 03/05/23 600.00 5,518.58

DB0000232-348954381438-UPI

03/05/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000312346123617 03/05/23 600.00 4,918.58

DB0000232-312346123617-UPI

03/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000312350654820 03/05/23 70.00 4,848.58

0101TS8WLABH1DDY@PAYTM-PYTM0123456-31235

0654820-UPI

03/05/23 UPI-SHIV SHAKTI ENTERPRI-Q884883987@YBL- 0000312355874387 03/05/23 78.00 4,770.58

YESB0YBLUPI-312355874387-UPI

03/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000312357284565 03/05/23 60.00 4,710.58

0101TS8WLABH1DDY@PAYTM-PYTM0123456-31235

7284565-UPI

04/05/23 UPI-SIDDHARTH KALYANSINH-SIDDHU.JODDHA23 0000312458962512 04/05/23 500.00 4,210.58

92@OKICICI-ICIC0000344-312458962512-UPI

04/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000312473074779 04/05/23 30.00 4,180.58

1011MCTS5LAUA67@PAYTM-PYTM0123456-312473

074779-UPI

04/05/23 UPI-SHREEJI KRUPA ASHRAM-PAYTMQR28100505 0000312476167376 04/05/23 35.00 4,145.58

01011DVDBO3EVIO0@PAYTM-PYTM0123456-31247

6167376-UPI

04/05/23 UPI-DUNGARLAL PUJAJI CHA-PAYTMQRTATJRAJ2 0000312476644791 04/05/23 12.00 4,133.58

6Z@PAYTM-PYTM0123456-312476644791-UPI

04/05/23 UPI-BHOJNALAYA ASHAPURA-PAYTMQR281005050 0000312484665500 04/05/23 100.00 4,033.58

101TG0BRUY9ZW97@PAYTM-PYTM0123456-312484

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

665500-UPI

04/05/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000312484877155 04/05/23 40.00 3,993.58

XIS-UTIB0000000-312484877155-UPI

05/05/23 UPI-MAHENDRABHAI BANVARI-PAYTMQR28100505 0000312585932686 05/05/23 40.00 3,953.58

01017ZIOPU2QVBPH@PAYTM-PYTM0123456-31258

5932686-UPI

05/05/23 UPI-RAMESH CHNADRA PATID-PAYTMQR28100505 0000312585932987 05/05/23 48.00 3,905.58

01011KPMQ0YEVXSD@PAYTM-PYTM0123456-31258

5932987-UPI

05/05/23 ACH D- PERSONAL LOAN EMI DU-8730A3F6EFEE 0000001232629622 05/05/23 13,243.00 -9,337.42

05/05/23 ACH D- PERSONAL LOAN EMI DU-8730A3F6EFEE 0000001232629622 05/05/23 13,243.00 3,905.58

05/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000312502760759 05/05/23 35.00 3,870.58

0101TS8WLABH1DDY@PAYTM-PYTM0123456-31250

2760759-UPI

05/05/23 UPI-MD RAHIL-Q131734390@YBL-YESB0YBLUP 0000312510268979 05/05/23 120.00 3,750.58

I-312510268979-UPI

05/05/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000312510567174 05/05/23 110.00 3,640.58

XIS-UTIB0000000-312510567174-UPI

06/05/23 UPI-VIRAMBHAI CHOTHABHAI-PAYTMQR28100505 0000312611850081 06/05/23 60.00 3,580.58

010110CW96AS52NH@PAYTM-PYTM0123456-31261

1850081-UPI

06/05/23 UPI-BHERA RAM-PAYTMQR281005050101HPQG36I 0000312619699727 06/05/23 100.00 3,480.58

EVE7T@PAYTM-PYTM0123456-312619699727-UPI

06/05/23 UPI-SANJAY SHAKYA-PAYTMQR2810050501011GM 0000312629339595 06/05/23 30.00 3,450.58

52OXA2MND@PAYTM-PYTM0123456-312629339595

-UPI

06/05/23 UPI-THAKER MAHARSHI KALP-MICKTHAKER@OKIC 0000312633573949 06/05/23 120.00 3,330.58

ICI-KKBK0002577-312633573949-UPI

06/05/23 UPI-KIRTISINH PRAVINSINH-PAYTMQR28100505 0000312634232358 06/05/23 20.00 3,310.58

0101HK3GC5ZKXNR5@PAYTM-PYTM0123456-31263

4232358-UPI

06/05/23 UPI-VIRAMBHAI CHOTHABHAI-PAYTMQR28100505 0000312634247637 06/05/23 15.00 3,295.58

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

010110CW96AS52NH@PAYTM-PYTM0123456-31263

4247637-UPI

06/05/23 UPI-PRAKASHCHANDRA-BHARATPE.90060477639@ 0000312635415411 06/05/23 70.00 3,225.58

FBPE-FDRL0001382-312635415411-PAY TO BHA

RATPE ME

06/05/23 UPI-DOLIA PRITESH RAJNIK-PRITESHDOLIYA12 0000312635787623 06/05/23 1,650.00 1,575.58

872@OKICICI-UBIN0539180-312635787623-UPI

06/05/23 UPI-PUSHPENDRA SINGH RAT-PAYTMQR28100505 0000312637458273 06/05/23 50.00 1,525.58

0101LLL8446JNFBX@PAYTM-PYTM0123456-31263

7458273-UPI

06/05/23 UPI-SONU KUMAR-PAYTMQR281005050101GY5A36 0000312637659497 06/05/23 50.00 1,475.58

ADIVW7@PAYTM-PYTM0123456-312637659497-UP

07/05/23 ACH D- 0000001314933917 07/05/23 4,779.00 -3,303.42

DREAMPLUGTECHNOLOGIE-DREAMPLUGTLM

07/05/23 ACH D- 0000001314933917 07/05/23 4,779.00 1,475.58

DREAMPLUGTECHNOLOGIE-DREAMPLUGTLM

07/05/23 ACH D- 0000001314883637 07/05/23 7,486.00 -6,010.42

DREAMPLUGTECHNOLOGIE-DREAMPLUGTLM

07/05/23 ACH D- 0000001314883637 07/05/23 7,486.00 1,475.58

DREAMPLUGTECHNOLOGIE-DREAMPLUGTLM

07/05/23 UPI-SAANAVI FOODS-PAYTMQR281005050101XXU 0000312746136163 07/05/23 10.00 1,465.58

G96WS630S@PAYTM-PYTM0123456-312746136163

-UPI

07/05/23 UPI-BHERA RAM-PAYTMQR281005050101HPQG36I 0000312752836615 07/05/23 50.00 1,415.58

EVE7T@PAYTM-PYTM0123456-312752836615-UPI

07/05/23 UPI-PARIMAL PAN PALACE-PAYTMQR2810050501 0000312755680034 07/05/23 40.00 1,375.58

01HW6MRTSP2SEF@PAYTM-PYTM0123456-3127556

80034-UPI

07/05/23 UPI-VIKRAM SINGH-PAYTMQR2810050501011VX0 0000312755895722 07/05/23 10.00 1,365.58

QTHTUVBZ@PAYTM-PYTM0123456-312755895722-

UPI

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

07/05/23 UPI-PARIMAL PAN PALACE-PAYTMQR2810050501 0000349326246011 07/05/23 40.00 1,325.58

01HW6MRTSP2SEF@PAYTM-PYTM0123456-3493262

46011-UPI

07/05/23 UPI-VIKRAM SINGH-PAYTMQR2810050501011VX0 0000312757434698 07/05/23 10.00 1,315.58

QTHTUVBZ@PAYTM-PYTM0123456-312757434698-

UPI

07/05/23 UPI-KIRTISINH PRAVINSINH-PAYTMQR28100505 0000312758909312 07/05/23 40.00 1,275.58

0101HK3GC5ZKXNR5@PAYTM-PYTM0123456-31275

8909312-UPI

07/05/23 UPI-VIRAMBHAI CHOTHABHAI-PAYTMQR28100505 0000312758935252 07/05/23 30.00 1,245.58

010119WPQAOLQCRM@PAYTM-PYTM0123456-31275

8935252-UPI

07/05/23 UPI-KIRTISINH PRAVINSINH-PAYTMQR28100505 0000312759119807 07/05/23 10.00 1,235.58

0101HK3GC5ZKXNR5@PAYTM-PYTM0123456-31275

9119807-UPI

07/05/23 UPI-BHERA RAM-PAYTMQR2810050501011V68AVG 0000312761345839 07/05/23 50.00 1,185.58

7ZSZH@PAYTM-PYTM0123456-312761345839-UPI

07/05/23 UPI-KAMLESH BABUBHAI RAV-BHARATPE9072454 0000312763056048 07/05/23 300.00 885.58

4533@YESBANKLTD-YESB0YESUPI-312763056048

-PAY TO BHARATPE ME

07/05/23 UPI-DOLIA KHANJAN PRITES-KHANJANDOLIA123 0000349365257409 07/05/23 150.00 1,035.58

44-1@OKICICI-ICIC0000345-349365257409-UP

07/05/23 UPI-SHUBHAMSINGH SAMARBA-8905915324@YBL- 0000312753036884 07/05/23 2,000.00 3,035.58

HDFC0001676-312753036884-PAYMENT FROM PH

ONE

07/05/23 UPI-SHUBHAMSINGH SAMARBA-8905915324@YBL- 0000312748997417 07/05/23 1,000.00 4,035.58

HDFC0001676-312748997417-PAYMENT FROM PH

ONE

07/05/23 UPI-THE TEA GRAPHY-GPAY-11212539335@OKBI 0000312764099216 07/05/23 30.00 4,005.58

ZAXIS-UTIB0000000-312764099216-UPI

07/05/23 UPI-THE TEA GRAPHY-GPAY-11212539335@OKBI 0000312764127718 07/05/23 40.00 3,965.58

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

ZAXIS-UTIB0000000-312764127718-UPI

08/05/23 UPI-LAMBAKA GELABHAI TAP-PAYTMQR28100505 0000312865085963 08/05/23 10.00 3,955.58

01017IGH9FJYRLRE@PAYTM-PYTM0123456-31286

5085963-UPI

08/05/23 UPI-BHERA RAM-PAYTMQR2810050501011V68AVG 0000312868790370 08/05/23 30.00 3,925.58

7ZSZH@PAYTM-PYTM0123456-312868790370-UPI

08/05/23 UPI-HOTEL KIRAN INN-Q982850570@YBL-YESB0 0000312871905472 08/05/23 1,000.00 2,925.58

YBLUPI-312871905472-UPI

08/05/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000349406265750 08/05/23 500.00 3,425.58

DB0000232-349406265750-UPI

08/05/23 UPI-HARISH KUMAR 0000312881095166 08/05/23 75.00 3,350.58

MEENA-HARISHKUMARMEENA3

296@OKSBI-SBIN0032350-312881095166-UPI

08/05/23 UPI-SAANAVI FOODS-PAYTMQR281005050101XXU 0000312881745967 08/05/23 10.00 3,340.58

G96WS630S@PAYTM-PYTM0123456-312881745967

-UPI

08/05/23 UPI-BHERA RAM-PAYTMQR2810050501011V68AVG 0000312881879412 08/05/23 30.00 3,310.58

7ZSZH@PAYTM-PYTM0123456-312881879412-UPI

08/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR28100505 0000312883762884 08/05/23 105.00 3,205.58

0101MUMS6Y40KT51@PAYTM-PYTM0123456-31288

3762884-UPI

08/05/23 UPI-CAMDEN TOWN 0000312885331254 08/05/23 446.00 2,759.58

TECHNOLO-ZESTMONEY.RAZOR

PAY@HDFCBANK-HDFC0000499-312885331254-UP

08/05/23 UPI-SAVARIYA SALES-PAYTMQR2810050501011G 0000312890627793 08/05/23 110.00 2,649.58

2RK2OU9UET@PAYTM-PYTM0123456-31289062779

3-UPI

08/05/23 UPI-MOHAMMED SAJID KAKUW-PAYTMQR28100505 0000312890690327 08/05/23 50.00 2,599.58

01017A0DHVCPLNA8@PAYTM-PYTM0123456-31289

0690327-UPI

09/05/23 23122811075006080 WU 0000I12923001141 09/05/23 40,000.00 42,599.58

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

09/05/23 UPI-VISHAL-PAYTMQR2810050501011GVJJQX7P5 0000349521803851 09/05/23 50.00 42,549.58

TA@PAYTM-PYTM0123456-349521803851-UPI

09/05/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000349558162390 09/05/23 7,486.00 35,063.58

4-349558162390-PAYMENT ON CRED

09/05/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000312990737946 09/05/23 4,779.00 30,284.58

4-312990737946-PAYMENT ON CRED

09/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQRPJKA3DK04 0000312991691991 09/05/23 30.00 30,254.58

W@PAYTM-PYTM0123456-312991691991-UPI

09/05/23 UPI-FPLTECHNOLOGIESPVTLT-ONECARD.RZP@SBI 0000349511049192 09/05/23 3,830.84 26,423.74

-SBIN0016209-349511049192-NA

09/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000349597931653 09/05/23 40.00 26,383.74

JF@PAYTM-PYTM0123456-349597931653-UPI

09/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000312913200703 09/05/23 80.00 26,303.74

JF@PAYTM-PYTM0123456-312913200703-UPI

09/05/23 UPI-MAN SINGH PANWAR-PAYTMQR281005050101 0000312916093989 09/05/23 75.00 26,228.74

16DACDLAN9GS@PAYTM-PYTM0123456-312916093

989-UPI

09/05/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000312916688630 09/05/23 70.00 26,158.74

XIS-UTIB0000000-312916688630-UPI

10/05/23 UPI-SANJAY GHANSHYAMBHAI-SANJAYDUGGAL389 0000313033463693 10/05/23 20.00 26,138.74

60@OKAXIS-CNRB0000033-313033463693-UPI

10/05/23 UPI-AHUJA PARSHOTTAM-PAYTMQR281005050101 0000313033582776 10/05/23 120.00 26,018.74

1NGZ6JI82ICR@PAYTM-PYTM0123456-313033582

776-UPI

10/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000313036770199 10/05/23 40.00 25,978.74

JF@PAYTM-PYTM0123456-313036770199-UPI

10/05/23 UPI-SIDDHARTH KALYANSINH-SIDDHU.JODDHA23 0000313045276066 10/05/23 120.00 26,098.74

92@OKICICI-ICIC0000344-313045276066-KEY

AMOUNT

10/05/23 UPI-BHOJNALAYA ASHAPURA-PAYTMQR281005050 0000313044787959 10/05/23 75.00 26,023.74

101TG0BRUY9ZW97@PAYTM-PYTM0123456-313044

787959-UPI

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

10/05/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000313045643167 11/05/23 100.00 25,923.74

XIS-UTIB0000000-313045643167-UPI

11/05/23 UPI-VISHAL-PAYTMQR281005050101UTOT395HZU 0000313146130552 11/05/23 60.00 25,863.74

06@PAYTM-PYTM0123456-313146130552-UPI

11/05/23 UPI-VALCHAND PATEL-ARVINDPATEL87873@OKS 0000313146395820 11/05/23 240.00 25,623.74

BI-KKBK0000159-313146395820-UPI

11/05/23 UPI-LACHHAWANI NITU-PAYTMQR2810050501011 0000313148024874 11/05/23 50.00 25,573.74

JP10U0XYITR@PAYTM-PYTM0123456-3131480248

74-UPI

11/05/23 UPI-BHAGVANDAS NATHUMAL -Q990703974@YBL- 0000313148110467 11/05/23 64.00 25,509.74

YESB0YBLUPI-313148110467-UPI

11/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000313162753739 11/05/23 35.00 25,474.74

JF@PAYTM-PYTM0123456-313162753739-UPI

11/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000313166025540 11/05/23 35.00 25,439.74

JF@PAYTM-PYTM0123456-313166025540-UPI

11/05/23 UPI-NEW GIRISH COLD DRIN-9428001379@OKBI 0000313166243495 11/05/23 130.00 25,309.74

ZAXIS-UTIB0000000-313166243495-UPI

11/05/23 UPI-LAMBAKA GELABHAI TAP-PAYTMQR28100505 0000313168789918 11/05/23 10.00 25,299.74

01017IGH9FJYRLRE@PAYTM-PYTM0123456-31316

8789918-UPI

11/05/23 UPI-PANARA JAYESHBHAI AR-PAYTMQR28100505 0000313168825251 11/05/23 30.00 25,269.74

01011HQHRJVD04Q0@PAYTM-PYTM0123456-31316

8825251-UPI

11/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000313169423465 11/05/23 60.00 25,209.74

JF@PAYTM-PYTM0123456-313169423465-UPI

11/05/23 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000313170422588 11/05/23 191.00 25,018.74

0-313170422588-SWIGGY ORDER ID 16

12/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000313272044827 12/05/23 30.00 24,988.74

1011MCTS5LAUA67@PAYTM-PYTM0123456-313272

044827-UPI

12/05/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000313282461780 12/05/23 5,000.00 19,988.74

DB0000232-313282461780-UPI

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

12/05/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000313216050202 12/05/23 5,000.00 24,988.74

DB0000232-313216050202-UPI

12/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000313285620632 12/05/23 40.00 24,948.74

1011K9VVLXSAQNB@PAYTM-PYTM0123456-313285

620632-UPI

12/05/23 UPI-PARAS PROVISION STOR-PAYTMQR28100505 0000313285773683 12/05/23 150.00 24,798.74

01011RBDOO5CQG9B@PAYTM-PYTM0123456-31328

5773683-UPI

12/05/23 UPI-KASHTBHANJAN MEDICAL-Q263883253@YBL- 0000313285842467 12/05/23 100.00 24,698.74

YESB0YBLUPI-313285842467-UPI

12/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000313289195927 12/05/23 35.00 24,663.74

JF@PAYTM-PYTM0123456-313289195927-UPI

12/05/23 UPI-J RASIKLAL AND COMPA-PAYTMQR28100505 0000313293025591 12/05/23 300.00 24,363.74

0101J24HLG6QBIPM@PAYTM-PYTM0123456-31329

3025591-UPI

12/05/23 UPI-SHREEJI KRUPA ASHRAM-PAYTMQR28100505 0000313293388947 12/05/23 35.00 24,328.74

01011DVDBO3EVIO0@PAYTM-PYTM0123456-31329

3388947-UPI

12/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000313293564350 12/05/23 100.00 24,228.74

JF@PAYTM-PYTM0123456-313293564350-UPI

12/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000313293588111 12/05/23 20.00 24,208.74

JF@PAYTM-PYTM0123456-313293588111-UPI

12/05/23 UPI-HARSIDDHI PARLOUR-GPAY-11222950260@O 0000313272735527 12/05/23 20.00 24,188.74

KBIZAXIS-UTIB0000000-313272735527-PAID V

IA CRED

12/05/23 UPI-LOKESH AMAR 0000313213504635 12/05/23 150.00 24,038.74

BISHWAKA-PAYTMQRZNGWR5QX

I5@PAYTM-PYTM0123456-313213504635-PAID V

IA CRED

12/05/23 UPI-LOKESH AMAR 0000313297748520 12/05/23 50.00 23,988.74

BISHWAKA-PAYTMQRZNGWR5QX

I5@PAYTM-PYTM0123456-313297748520-UPI

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

13/05/23 UPI-SUWALAL GURJAR-PAYTMQR28100505010112 0000313398771420 13/05/23 40.00 23,948.74

FB963XWX7B@PAYTM-PYTM0123456-31339877142

0-UPI

13/05/23 UPI-SUWALAL GURJAR-Q459164532@YBL-YESB0Y 0000313306333442 13/05/23 10.00 23,938.74

BLUPI-313306333442-NA

13/05/23 UPI-MAHENDRABHAI BANVARI-PAYTMQR28100505 0000313399335964 13/05/23 20.00 23,918.74

0101QQZI02RB6WAB@PAYTM-PYTM0123456-31339

9335964-UPI

13/05/23 UPI-RAMESH CHNADRA PATID-PAYTMQR933574QZ 0000313399329980 13/05/23 12.00 23,906.74

WS@PAYTM-PYTM0123456-313399329980-UPI

13/05/23 UPI-RAMESH CHNADRA PATID-PAYTMQR933574QZ 0000313399338264 13/05/23 12.00 23,894.74

WS@PAYTM-PYTM0123456-313399338264-UPI

13/05/23 UPI-KIND CORPORATION-GPAY-11170493468@OK 0000313313955185 13/05/23 460.00 23,434.74

BIZAXIS-UTIB0000000-313313955185-UPI

13/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQRPJKA3DK04 0000313314044006 13/05/23 40.00 23,394.74

W@PAYTM-PYTM0123456-313314044006-UPI

13/05/23 UPI-DESAI 0000313320455223 13/05/23 120.00 23,274.74

DHRUVKUMAR-DHRUVDESAI8280@OKAX

IS-UTIB0004749-313320455223-UPI

13/05/23 UPI-KRIPLANI SHIVKUMAR G-PAYTMQR1UOFK6XY 0000313321464036 13/05/23 100.00 23,174.74

M8@PAYTM-PYTM0123456-313321464036-UPI

13/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQRPJKA3DK04 0000313323042019 13/05/23 40.00 23,134.74

W@PAYTM-PYTM0123456-313323042019-UPI

14/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQRPJKA3DK04 0000313430576158 14/05/23 40.00 23,094.74

W@PAYTM-PYTM0123456-313430576158-UPI

14/05/23 UPI-LACHHAWANI NITU-PAYTMQR2810050501011 0000313430702906 14/05/23 310.00 22,784.74

JP10U0XYITR@PAYTM-PYTM0123456-3134307029

06-UPI

14/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQRPJKA3DK04 0000313443945842 14/05/23 50.00 22,734.74

W@PAYTM-PYTM0123456-313443945842-UPI

14/05/23 UPI-KASHTBHANJAN MEDICAL-Q263883253@YBL- 0000313444178599 14/05/23 240.00 22,494.74

YESB0YBLUPI-313444178599-UPI

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

14/05/23 UPI-FARKI MANINAGAR-Q486601982@YBL-YESB0 0000313449564741 14/05/23 120.00 22,374.74

YBLUPI-313449564741-UPI

15/05/23 UPI-RAVAL SUMITRABEN-PAYTMQR281005050101 0000313556129903 15/05/23 30.00 22,344.74

1WKI6CI5IHB6@PAYTM-PYTM0123456-313556129

903-UPI

15/05/23 UPI-SURESH SHAHANI-Q292714549@YBL-YESB0Y 0000313556201052 15/05/23 150.00 22,194.74

BLUPI-313556201052-UPI

15/05/23 UPI-OK HAIR BEAUTY CAR-GPAY-1117447321 0000313559098453 15/05/23 300.00 21,894.74

6@OKBIZAXIS-UTIB0000000-313559098453-UPI

15/05/23 UPI-DWIJ PARSOTTAM RAIKW-PAYTMQR28100505 0000313559184330 15/05/23 60.00 21,834.74

0101CJDSK5759O5P@PAYTM-PYTM0123456-31355

9184330-UPI

15/05/23 UPI-KASHTBHANJAN MEDICAL-Q263883253@YBL- 0000313559504158 15/05/23 99.00 21,735.74

YESB0YBLUPI-313559504158-UPI

15/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000313566946486 15/05/23 35.00 21,700.74

JF@PAYTM-PYTM0123456-313566946486-UPI

15/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000313518786718 15/05/23 100.00 21,600.74

JF@PAYTM-PYTM0123456-313518786718-UPI

15/05/23 UPI-MAN SINGH PANWAR-PAYTMQR281005050101 0000313574741187 15/05/23 70.00 21,530.74

16DACDLAN9GS@PAYTM-PYTM0123456-313574741

187-UPI

15/05/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000313574854252 15/05/23 50.00 21,480.74

XIS-UTIB0000000-313574854252-UPI

16/05/23 UPI-MONGINIS THE CAKE SH-PAYTMQR28100505 0000313679990019 16/05/23 450.00 21,030.74

0101HBGG3JCYYFX8@PAYTM-PYTM0123456-31367

9990019-UPI

16/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000313693912286 16/05/23 30.00 21,000.74

JF@PAYTM-PYTM0123456-313693912286-UPI

16/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000313695755959 16/05/23 100.00 20,900.74

JF@PAYTM-PYTM0123456-313695755959-UPI

16/05/23 UPI-ABFL PERSONAL LOAN P-PAYTM-72903685@ 0000350262869247 16/05/23 13,443.00 7,457.74

PAYTM-PYTM0123456-350262869247-OID210661

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

61653@ONE

16/05/23 UPI-PUROHIT PRASHANT DEV-PAYTMQR28100505 0000313600802180 16/05/23 120.00 7,337.74

010118DHH26YJL5T@PAYTM-PYTM0123456-31360

0802180-UPI

16/05/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000313601917833 17/05/23 60.00 7,277.74

XIS-UTIB0000000-313601917833-UPI

17/05/23 UPI-JIO-ADD-MONEY@PAYTM-PYTM0123456-3137 0000313758580185 17/05/23 156.30 7,121.44

58580185-OID21087775358@PAY

17/05/23 UPI-ATULBHAIPOPATLALPANC-Q592412123@YBL- 0000313702645553 17/05/23 60.00 7,061.44

YESB0YBLUPI-313702645553-UPI

17/05/23 UPI-AIRTEL-AIRTEL.PAYU@AXISBANK-UTIB0000 0000313705487843 17/05/23 118.00 6,943.44

100-313705487843-UPITRANSACTIONFORP

17/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000313720399515 17/05/23 210.00 6,733.44

JF@PAYTM-PYTM0123456-313720399515-UPI

17/05/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000313726736561 17/05/23 30.00 6,703.44

XIS-UTIB0000000-313726736561-UPI

18/05/23 UPI-NEW HONEST CORNER-Q328942657@YBL-YES 0000313800488005 18/05/23 310.00 6,393.44

B0YBLUPI-313800488005-UPI

18/05/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000313827972661 18/05/23 10.00 6,383.44

XIS-UTIB0000000-313827972661-UPI

18/05/23 UPI-DESIGNERWALLS-BHARTI.DESIGNERWALLS@T 0000313800583725 18/05/23 500.00 5,883.44

IMECOSMOS-COSB0000090-313800583725-UPIPA

YMENT

18/05/23 UPI-DESIGNERWALLS-BHARTI.DESIGNERWALLS@T 0000313801264245 18/05/23 500.00 5,383.44

IMECOSMOS-COSB0000090-313801264245-UPIPA

YMENT

18/05/23 UPI-UTSAVKUMAR ZAVERNHAI-PAYTMQR28100505 0000313829539445 18/05/23 50.00 5,333.44

0101IUBNQ88VU6JR@PAYTM-PYTM0123456-31382

9539445-UPI

18/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQRPJKA3DK04 0000313829948194 18/05/23 40.00 5,293.44

W@PAYTM-PYTM0123456-313829948194-UPI

18/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000313845850615 18/05/23 40.00 5,253.44

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

JF@PAYTM-PYTM0123456-313845850615-UPI

18/05/23 UPI-SHREEJI KRUPA ASHRAM-PAYTMQR28100505 0000313848177127 18/05/23 35.00 5,218.44

01011DVDBO3EVIO0@PAYTM-PYTM0123456-31384

8177127-UPI

18/05/23 UPI-DUNGARLAL PUJAJI CHA-PAYTMQRTATJRAJ2 0000313848248658 18/05/23 21.00 5,197.44

6Z@PAYTM-PYTM0123456-313848248658-UPI

18/05/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000313853394780 18/05/23 130.00 5,067.44

XIS-UTIB0000000-313853394780-UPI

19/05/23 UPI-DOLIA KHANJAN PRITES-KHANJANDOLIA123 0000313953886755 19/05/23 200.00 4,867.44

44-1@OKICICI-ICIC0000345-313953886755-UP

19/05/23 UPI-LAMBAKA GELABHAI TAP-PAYTMQR28100505 0000313954293359 19/05/23 20.00 4,847.44

01017IGH9FJYRLRE@PAYTM-PYTM0123456-31395

4293359-UPI

19/05/23 UPI-AKSHAT PARESH SHAH-AKSHATSHAH1303@OK 0000313957664967 19/05/23 90.00 4,757.44

HDFCBANK-KKBK0002584-313957664967-UPI

19/05/23 UPI-ARAK ENTERPRISES-PAYTMQR281005050101 0000313958417916 19/05/23 309.00 4,448.44

136PGJWHPCOD@PAYTM-PYTM0123456-313958417

916-UPI

19/05/23 UPI-PRAKASHCHANDRA-BHARATPE.90060477639@ 0000313960728184 19/05/23 40.00 4,408.44

FBPE-FDRL0001382-313960728184-PAY TO BHA

RATPE ME

19/05/23 UPI-RAJWADI TEA STALL-PAYTMQR28100505010 0000313977266575 19/05/23 35.00 4,373.44

11ABYNCKZXMMB@PAYTM-PYTM0123456-31397726

6575-UPI

19/05/23 UPI-PUROHIT KUSHAL ARJUN-PAYTMQR28100505 0000313979697401 19/05/23 150.00 4,223.44

01011CLS9GT4AX2H@PAYTM-PYTM0123456-31397

9697401-UPI

20/05/23 UPI-VAISHNAV JAINAM DIVY-PAYTMQR28100505 0000314080762160 20/05/23 15.00 4,208.44

01011E59ZIAECIAI@PAYTM-SBIN0060100-31408

0762160-UPI

20/05/23 UPI-KIRTISINH PRAVINSINH-PAYTMQR28100505 0000314080971857 20/05/23 25.00 4,183.44

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

01011AIXWHQH99ES@PAYTM-PYTM0123456-31408

0971857-UPI

20/05/23 UPI-VIRAMBHAI CHOTHABHAI-PAYTMQR28100505 0000314080968632 20/05/23 15.00 4,168.44

010119WPQAOLQCRM@PAYTM-PYTM0123456-31408

0968632-UPI

20/05/23 UPI-VIRAMBHAI CHOTHABHAI-PAYTMQR28100505 0000314081187651 20/05/23 45.00 4,123.44

010119WPQAOLQCRM@PAYTM-PYTM0123456-31408

1187651-UPI

20/05/23 UPI-PAYU PAYMENTS PRIVAT-BAJAJPAY.687972 0000314081592205 20/05/23 100.00 4,023.44

9.00351715@INDUS-INDB0002201-31408159220

5-UPI

20/05/23 UPI-BHERA RAM-PAYTMQR2810050501011V68AVG 0000314081636641 20/05/23 120.00 3,903.44

7ZSZH@PAYTM-PYTM0123456-314081636641-UPI

20/05/23 UPI-SAANAVI FOODS-PAYTMQR281005050101XXU 0000314086556375 20/05/23 10.00 3,893.44

G96WS630S@PAYTM-PYTM0123456-314086556375

-UPI

20/05/23 UPI-A H ASSOCIATES-Q075395978@YBL-YESB0 0000314090427150 20/05/23 414.00 3,479.44

YBLUPI-314090427150-UPI

20/05/23 UPI-PRAKASHCHANDRA-BHARATPE.90060477639@ 0000314091207397 20/05/23 40.00 3,439.44

FBPE-FDRL0001382-314091207397-PAY TO BHA

RATPE ME

20/05/23 UPI-KIRTISINH PRAVINSINH-PAYTMQR28100505 0000314098812906 20/05/23 30.00 3,409.44

01011AIXWHQH99ES@PAYTM-PYTM0123456-31409

8812906-UPI

20/05/23 UPI-VIRAMBHAI CHOTHABHAI-PAYTMQR28100505 0000314098853084 20/05/23 10.00 3,399.44

010119WPQAOLQCRM@PAYTM-PYTM0123456-31409

8853084-UPI

20/05/23 UPI-VIRAMBHAI CHOTHABHAI-PAYTMQR28100505 0000314098862578 20/05/23 5.00 3,394.44

010119WPQAOLQCRM@PAYTM-PYTM0123456-31409

8862578-UPI

20/05/23 UPI-NISARG DARSHAN BHATT-NISARGBHATT10-1 0000314001708435 20/05/23 140.00 3,254.44

@OKICICI-BARB0MANINA-314001708435-UPI

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

20/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR1P6U3TT4W 0000314003776236 20/05/23 40.00 3,214.44

4@PAYTM-PYTM0123456-314003776236-UPI

21/05/23 UPI-MANISH HARESHBHAI MA-PAYTMQRAPG3Q4RO 0000314107825775 21/05/23 30.00 3,184.44

KS@PAYTM-PYTM0123456-314107825775-UPI

21/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQRPJKA3DK04 0000314107855239 21/05/23 70.00 3,114.44

W@PAYTM-PYTM0123456-314107855239-UPI

21/05/23 UPI-VINAY TOMAR-PAYTMQR2810050501015KAQ5 0000350740664032 21/05/23 20.00 3,094.44

O3BT21L@PAYTM-PYTM0123456-350740664032-U

21/05/23 UPI-VINAY TOMAR-PAYTMQR2810050501015KAQ5 0000314117664669 21/05/23 30.00 3,064.44

O3BT21L@PAYTM-PYTM0123456-314117664669-U

21/05/23 UPI-HIRADHAR HIRALBEN HI-PAYTMQR28100505 0000314128712521 21/05/23 20.00 3,044.44

01011J5AS6LI2LTT@PAYTM-PYTM0123456-31412

8712521-UPI

21/05/23 UPI-NISARG DARSHAN BHATT-NISARGBHATT10-1 0000314129208718 21/05/23 280.00 2,764.44

@OKICICI-BARB0MANINA-314129208718-UPI

21/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQRPJKA3DK04 0000314130062115 21/05/23 40.00 2,724.44

W@PAYTM-PYTM0123456-314130062115-UPI

21/05/23 UPI-JARIKO TRADE PRIVATE-JARIKOWORLD@YES 0000314111784169 21/05/23 500.00 2,224.44

BANK-YESB0000016-314111784169-PAY WITH U

22/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQR281005050 0000314239969240 22/05/23 40.00 2,184.44

1011K9VVLXSAQNB@PAYTM-PYTM0123456-314239

969240-UPI

22/05/23 UPI-OM UDUPI-PAYTMQRJ4P9DFGDFW@PAYTM-PYT 0000314240100390 22/05/23 240.00 1,944.44

M0123456-314240100390-UPI

22/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000314250487499 22/05/23 30.00 1,914.44

JF@PAYTM-PYTM0123456-314250487499-UPI

22/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000314253005132 22/05/23 60.00 1,854.44

JF@PAYTM-PYTM0123456-314253005132-UPI

22/05/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000314256132784 22/05/23 10.00 1,844.44

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

XIS-UTIB0000000-314256132784-UPI

22/05/23 UPI-ASTODIYAJUICECORNER-PAYTMQR281005050 0000314256175619 22/05/23 35.00 1,809.44

1011RBYXVHESR1I@PAYTM-PYTM0123456-314256

175619-UPI

22/05/23 UPI-ASTODIYAJUICECORNER-PAYTMQR281005050 0000314256274413 22/05/23 50.00 1,759.44

1011RBYXVHESR1I@PAYTM-PYTM0123456-314256

274413-UPI

22/05/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000314256544966 22/05/23 60.00 1,699.44

XIS-UTIB0000000-314256544966-UPI

23/05/23 UPI-MAHENDRABHAI BANVARI-PAYTMQR28100505 0000314357029462 23/05/23 32.00 1,667.44

0101QQZI02RB6WAB@PAYTM-PYTM0123456-31435

7029462-UPI

23/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000314374861834 23/05/23 35.00 1,632.44

JF@PAYTM-PYTM0123456-314374861834-UPI

23/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000314378208037 23/05/23 60.00 1,572.44

JF@PAYTM-PYTM0123456-314378208037-UPI

23/05/23 UPI-NEW HONEST CORNER-Q263111860@YBL-YES 0000314380700690 23/05/23 220.00 1,352.44

B0YBLUPI-314380700690-UPI

23/05/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000314380808520 24/05/23 50.00 1,302.44

XIS-UTIB0000000-314380808520-UPI

24/05/23 UPI-RAMESH CHNADRA PATID-PAYTMQR28100505 0000314481513753 24/05/23 12.00 1,290.44

01011KPMQ0YEVXSD@PAYTM-PYTM0123456-31448

1513753-UPI

24/05/23 UPI-ALLAHRAKHA PATHAN-8200433189@APL-SB 0000314485724332 24/05/23 50.00 1,240.44

IN0003046-314485724332-UPI

24/05/23 UPI-SHREE HAREKRISHNA X -DILIPBHATT733@O 0000314487490769 24/05/23 400.00 840.44

KHDFCBANK-VCOB0000005-314487490769-UPI

24/05/23 UPI-UPADHYAY JATIN-UPADHYAYJATIN99-1@OKH 0000314488903109 24/05/23 5,000.00 5,840.44

DFCBANK-HDFC0000048-314488903109-UPI

24/05/23 NWD-541919XXXXXX1379-MC138801-AHMEDABAD 0000314412005452 24/05/23 2,500.00 3,340.44

24/05/23 UPI-HARE KRISHNA MEDICAL-PAYTMQR28100505 0000314489249696 24/05/23 490.00 2,850.44

0101IPJW9A7YTM9K@PAYTM-PYTM0123456-31448

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

9249696-UPI

24/05/23 UPI-MMSHAIKH-Q16449281@YBL-KCCB0RTGS4C-3 0000314491502059 24/05/23 42.00 2,808.44

14491502059-UPI

24/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQRPJKA3DK04 0000314491695432 24/05/23 20.00 2,788.44

W@PAYTM-PYTM0123456-314491695432-UPI

24/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000314455273579 24/05/23 30.00 2,758.44

JF@PAYTM-PYTM0123456-314455273579-UPI

24/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000314403897059 24/05/23 170.00 2,588.44

JF@PAYTM-PYTM0123456-314403897059-UPI

25/05/23 UPI-DESIGNERWALLS-BHARTI.DESIGNERWALLS@T 0000314502056235 25/05/23 500.00 2,088.44

IMECOSMOS-COSB0000090-314502056235-UPIPA

YMENT

25/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQRPJKA3DK04 0000314507454815 25/05/23 170.00 1,918.44

W@PAYTM-PYTM0123456-314507454815-UPI

25/05/23 UPI-MAHENDRABHAI BANVARI-PAYTMQR28100505 0000314507750596 25/05/23 32.00 1,886.44

010114ZMIJLZL99O@PAYTM-PYTM0123456-31450

7750596-UPI

25/05/23 UPI-AKSHAT PARESH SHAH-AKSHATSHAH1303@OK 0000314522351960 25/05/23 460.00 1,426.44

HDFCBANK-KKBK0002584-314522351960-UPI

25/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000351127517478 25/05/23 40.00 1,386.44

JF@PAYTM-PYTM0123456-351127517478-UPI

25/05/23 UPI-GOOGLE INDIA DIGITAL-PLAYSTORE-GAMES 0000314526124140 25/05/23 79.00 1,307.44

@AXISBANK-UTIB0000553-314526124140-UPI

25/05/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000314531055815 25/05/23 60.00 1,247.44

XIS-UTIB0000000-314531055815-UPI

25/05/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000314531264693 26/05/23 70.00 1,177.44

XIS-UTIB0000000-314531264693-UPI

26/05/23 UPI-LAMBAKA GELABHAI TAP-PAYTMQR28100505 0000351233125785 26/05/23 80.00 1,097.44

01017IGH9FJYRLRE@PAYTM-PYTM0123456-35123

3125785-UPI

26/05/23 UPI-MAKADIYA 0000314631810852 26/05/23 50.00 1,047.44

UMANGAKUMAR-PAYTMQR28100505

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

01018WPDLAQN3DVR@PAYTM-PYTM0123456-31463

1810852-UPI

26/05/23 UPI-LILAVATI-Q763027427@YBL-YESB0YBLUPI- 0000314632369464 26/05/23 190.00 857.44

314632369464-UPI

26/05/23 UPI-SHUBHAMSINGH SAMARBA-SHUBH9586-1@OKI 0000314633075077 26/05/23 300.00 557.44

CICI-BARB0VASAHM-314633075077-UPI

26/05/23 UPI-SHREE NAGAR CHAVANA -PAYTMQR28100505 0000314633599621 26/05/23 100.00 457.44

0101100Y9VH7N0XG@PAYTM-PYTM0123456-31463

3599621-UPI

26/05/23 UPI-PARSHOTTAM KUNDANDAS-PAYTMQR28100505 0000314637195889 26/05/23 40.00 417.44

01011OORLDGM9VR3@PAYTM-PYTM0123456-31463

7195889-UPI

26/05/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000314650900095 26/05/23 100.00 317.44

JF@PAYTM-PYTM0123456-314650900095-UPI

27/05/23 UPI-APOLLO VACCINE COUNT-PAYTMQR28100505 0000314760806703 27/05/23 20.00 297.44

0101EFEYC179INV5@PAYTM-PYTM0123456-31476

0806703-UPI

27/05/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000314799157944 27/05/23 500.00 797.44

DB0000232-314799157944-UPI

27/05/23 UPI-SHARMA RAMESHBHAI RE-PAYTMQR28100505 0000314764549128 27/05/23 45.00 752.44

01011PIGVEBFLXDR@PAYTM-PYTM0123456-31476

4549128-UPI

27/05/23 UPI-KHODIYAR PAN PARLOR-GPAY-11217214421 0000314775172290 27/05/23 20.00 732.44

@OKBIZICICI-ICIC0DC0099-314775172290-UPI

27/05/23 UPI-CHAMUNDA TEA STALL-GPAY-11204730721@ 0000314775191702 27/05/23 10.00 722.44

OKBIZAXIS-UTIB0000000-314775191702-UPI

27/05/23 UPI-KEVAL ANILBHAI NANDA-SKNANDANIYA1915 0000314778128897 27/05/23 150.00 572.44

@OKHDFCBANK-BARB0JHANJH-314778128897-UPI

27/05/23 UPI-RAJWADI TEA STALL-PAYTMQR28100505010 0000314778862139 27/05/23 65.00 507.44

11ABYNCKZXMMB@PAYTM-PYTM0123456-31477886

2139-UPI

28/05/23 UPI-UPADHYAY JATIN-UPADHYAYJATIN99-1@OKH 0000314886190781 28/05/23 5,000.00 5,507.44

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

DFCBANK-HDFC0000048-314886190781-UPI

28/05/23 UPI-KASHTBHANJAN MEDICAL-Q263883253@YBL- 0000314886755805 28/05/23 110.00 5,397.44

YESB0YBLUPI-314886755805-UPI

29/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQRPJKA3DK04 0000314907768677 29/05/23 30.00 5,367.44

W@PAYTM-PYTM0123456-314907768677-UPI

29/05/23 UPI-BHARATPEMERCHANT-BHARATPE.9042224744 0000314907945162 29/05/23 160.00 5,207.44

@ICICI-ICIC0DC0099-314907945162-PAY TO S

HREEJI DAI

29/05/23 UPI-HARIOM GENERAL STORE-PAYTMQR28100505 0000314908060400 29/05/23 100.00 5,107.44

0101WSR3CWHXK6NP@PAYTM-PYTM0123456-31490

8060400-UPI

29/05/23 UPI-ECOMEXPRESS-PAYPHI.ECOMEXPRESS@ICICI 0000314908247222 29/05/23 499.00 4,608.44

-ICIC0DC0099-314908247222-UPI

29/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQRPJKA3DK04 0000314989520650 29/05/23 40.00 4,568.44

W@PAYTM-PYTM0123456-314989520650-UPI

29/05/23 NWD-541919XXXXXX1379-AOO06489-AHMEDABAD 0000314918039301 29/05/23 3,000.00 1,568.44

29/05/23 UPI-MAHENDRABHAI BANVARI-PAYTMQR28100505 0000314919947964 29/05/23 20.00 1,548.44

010114ZMIJLZL99O@PAYTM-PYTM0123456-31491

9947964-UPI

29/05/23 UPI-RAMESH CHNADRA 0000314973729650 29/05/23 24.00 1,524.44

PATID-PAYTMQR1MAEMUTF

FD@PAYTM-PYTM0123456-314973729650-UPI

30/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQRPJKA3DK04 0000315029346629 30/05/23 40.00 1,484.44

W@PAYTM-PYTM0123456-315029346629-UPI

30/05/23 UPI-GOUNDER SHIVSHANKER -PAYTMQR28100505 0000315029507328 30/05/23 120.00 1,364.44

0101GN42QQJCC6OG@PAYTM-PYTM0123456-31502

9507328-UPI

30/05/23 .ACH DEBIT RETURN CHARGES 050423 050423- MIR2415066359261 30/05/23 531.00 833.44

MIR2415066359261

30/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQRPJKA3DK04 0000315048951420 30/05/23 30.00 803.44

W@PAYTM-PYTM0123456-315048951420-UPI

30/05/23 UPI-RAM KUMAR-PAYTMQR2810050501011X917IL 0000315049191304 30/05/23 240.00 563.44

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

ENSR4@PAYTM-PYTM0123456-315049191304-UPI

31/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQRPJKA3DK04 0000315155582927 31/05/23 40.00 523.44

W@PAYTM-PYTM0123456-315155582927-UPI

31/05/23 UPI-PRAKASHCHANDRA LADUB-PAYTMQR28100505 0000315155819964 31/05/23 60.00 463.44

0101UWLIMZ0Y8DR5@PAYTM-PYTM0123456-31515

5819964-UPI

31/05/23 UPI-NEW SWAMINARAYAN DUG-PAYTMQR28100505 0000315162558253 31/05/23 260.00 203.44

01011363K55FH0D0@PAYTM-PYTM0123456-31516

2558253-UPI

31/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQRPJKA3DK04 0000315166925000 31/05/23 40.00 163.44

W@PAYTM-PYTM0123456-315166925000-UPI

31/05/23 UPI-RAMESH HUKA PATIDAR-PAYTMQRPJKA3DK04 0000351774683830 31/05/23 30.00 133.44

W@PAYTM-PYTM0123456-351774683830-UPI

31/05/23 UPI-NEEL ENTERPRISE-PAYTMQR2810050501011 0000315173467499 31/05/23 40.00 93.44

7E4XF1V6FEE@PAYTM-PYTM0123456-3151734674

99-UPI

31/05/23 UPI-HARIOM GENERAL STORE-PAYTMQR28100505 0000315173615582 31/05/23 30.00 63.44

0101WSR3CWHXK6NP@PAYTM-PYTM0123456-31517

3615582-UPI

01/06/23 UPI-RAMESH CHNADRA PATID-PAYTMQR933574QZ 0000315282980252 01/06/23 12.00 51.44

WS@PAYTM-PYTM0123456-315282980252-UPI

01/06/23 UPI-MAHENDRABHAI BANVARI-PAYTMQR28100505 0000351820099306 01/06/23 20.00 31.44

01017ZIOPU2QVBPH@PAYTM-PYTM0123456-35182

0099306-UPI

01/06/23 UPI-HARIOM GENERAL STORE-PAYTMQR28100505 0000351869100278 01/06/23 20.00 11.44

0101WSR3CWHXK6NP@PAYTM-PYTM0123456-35186

9100278-UPI

02/06/23 UPI-DOLIA BHAGYESH HIMAN-8155878239@PAYT 0000315332175259 02/06/23 1,000.00 1,011.44

M-INDB0000880-315332175259-NA

02/06/23 UPI-SHARMA DIPAKKUMAR RA-PAYTMQR28100505 0000315321067152 02/06/23 30.00 981.44

0101ACOX95ADZXJ0@PAYTM-PYTM0123456-31532

1067152-UPI

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

02/06/23 NWD-541919XXXXXX1379-03060008-AHMEDABAD 0000315319595088 02/06/23 600.00 381.44

02/06/23 UPI-SAMARJITRYADAV-PAYTMQR2810050501011G 0000315323283624 02/06/23 220.00 161.44

5NLUYKTEKC@PAYTM-PYTM0123456-31532328362

4-UPI

02/06/23 UPI-RAMESH HUKA PATIDAR-PAYTMQRPJKA3DK04 0000315323480252 02/06/23 70.00 91.44

W@PAYTM-PYTM0123456-315323480252-UPI

03/06/23 UPI-ALANKAR PRIVATE LIMI-ALANKARPRIVATEL 0000315445672369 03/06/23 10.00 81.44

IMITE.66000133@HDFCBANK-HDFC0000001-3154

45672369-UPI

05/06/23 23156825169917750 WU 0000I15623006844 05/06/23 38,000.00 38,081.44

05/06/23 UPI-GEHLOT JASHVANTSINH -PAYTMQR28100505 0000315688392654 05/06/23 40.00 38,041.44

01011HY3FVC6BOS2@PAYTM-PYTM0123456-31568

8392654-UPI

05/06/23 ACH D- PERSONAL LOAN EMI DU-F64D1CF049C7 0000002131593159 05/06/23 13,243.00 24,798.44

05/06/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000315699875697 05/06/23 30.00 24,768.44

JF@PAYTM-PYTM0123456-315699875697-UPI

05/06/23 IB BILLPAY DR-HDFC92-434155XXXXXX5541 MB05211152702ET4 05/06/23 8,915.00 15,853.44

05/06/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000352266466856 05/06/23 4,774.00 11,079.44

4-352266466856-PAYMENT ON CRED

05/06/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000315652077830 05/06/23 7,486.00 3,593.44

4-315652077830-PAYMENT ON CRED

08/06/23 UPI-SURYODAY TEA STALL-GPAY-11193898025@ 0000315962347179 08/06/23 10.00 3,583.44

OKBIZAXIS-UTIB0000000-315962347179-UPI

09/06/23 .ACH DEBIT RETURN CHARGES 070423 190423- MIR2415873663362 09/06/23 590.00 2,993.44

MIR2415873663362

09/06/23 .ACH DEBIT RETURN CHARGES 090423 210423- MIR2415975757605 09/06/23 649.00 2,344.44

MIR2415975757605

10/06/23 UPI-OK HAIR BEAUTY CAR-GPAY-1117447321 0000352744898886 10/06/23 300.00 2,044.44

6@OKBIZAXIS-UTIB0000000-352744898886-NA

10/06/23 UPI-RAMESH HUKA PATIDAR-PAYTM-60739855@P 0000352766340435 10/06/23 70.00 1,974.44

AYTM-PYTM0123456-352766340435-OID2023061

02111450

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

11/06/23 UPI-DESIGNERWALLS-BHARTI.DESIGNERWALLS@T 0000316201449344 11/06/23 500.00 1,474.44

IMECOSMOS-COSB0000090-316201449344-UPIPA

YMENT

11/06/23 UPI-KALAL JITENDRA-PAY9722888898@PAYTM-P 0000352820523405 11/06/23 60.00 1,414.44

YTM0123456-352820523405-OID2023061117134

11/06/23 UPI-RAMESH HUKA PATIDAR-PAYTM-60739855@P 0000316264552852 11/06/23 40.00 1,374.44

AYTM-PYTM0123456-316264552852-OID2023061

11834180

11/06/23 UPI-PEHEL-Q503163799@YBL-YESB0YBLUPI-316 0000316246880280 11/06/23 40.00 1,334.44

246880280-NA

11/06/23 UPI-PANARA JAYESHBHAI AR-PAYTM-66111012@ 0000352844596137 11/06/23 30.00 1,304.44

PAYTM-PYTM0123456-352844596137-OID202306

112140160

12/06/23 UPI-GABHAJI VIRAJI THAKO-PAYTM-69220188@ 0000316367526040 12/06/23 30.00 1,274.44

PAYTM-PYTM0123456-316367526040-OID202306

121811090

12/06/23 UPI-KUNAL RESTAURANT-PAYTM-64566401@PAYT 0000352985268167 12/06/23 50.00 1,224.44

M-PYTM0123456-352985268167-OID2023061220

36340

12/06/23 UPI-DUNGARLAL PUJAJI CHA-PAYTM-64582799@ 0000352962506636 12/06/23 30.00 1,194.44

PAYTM-PYTM0123456-352962506636-OID202306

122046130

12/06/23 UPI-RAVAL ROHAN-BHARATPE.90066419308@F 0000316344978740 12/06/23 12.00 1,182.44

BPE-FDRL0001382-316344978740-PAY TO BHAR

ATPE ME

12/06/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000352943698025 12/06/23 60.00 1,122.44

XIS-UTIB0000000-352943698025-NA

13/06/23 UPI-MUZAFFER PATHAN-PAYTM-74550136@PAYTM 0000316479835451 13/06/23 40.00 1,082.44

-PYTM0123456-316479835451-OID20230613002

3060

13/06/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000353023265632 13/06/23 2,000.00 3,082.44

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

DB0000232-353023265632-UPI

13/06/23 UPI-MAHENDRABHAI BANVARI-PAY9377777260@P 0000316407854921 13/06/23 60.00 3,022.44

AYTM-PYTM0123456-316407854921-OID2023061

30559240

13/06/23 UPI-RAMESH CHNADRA PATID-PAYTM-72132170@ 0000316457199742 13/06/23 36.00 2,986.44

PAYTM-PYTM0123456-316457199742-OID202306

130600110

13/06/23 UPI-GABHAJI VIRAJI THAKO-PAYTM-69220188@ 0000316462612274 13/06/23 30.00 2,956.44

PAYTM-PYTM0123456-316462612274-OID202306

131901130

13/06/23 UPI-MAN SINGH PANWAR-PAYTM-65277191@PAYT 0000353082648423 13/06/23 70.00 2,886.44

M-PYTM0123456-353082648423-OID2023061322

28380

13/06/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000353047045682 13/06/23 100.00 2,786.44

XIS-UTIB0000000-353047045682-NA

13/06/23 UPI-NEW GIRISH COLD DRIN-9428001379@OKBI 0000353047509709 13/06/23 55.00 2,731.44

ZAXIS-UTIB0000000-353047509709-NA

14/06/23 UPI-SHUBHAMSINGH SAMARBA-8905915324@AXL- 0000316502517848 14/06/23 120.00 2,611.44

HDFC0001676-316502517848-SENT FROM PAYTM

14/06/23 UPI-GABHAJI VIRAJI THAKO-PAYTM-69220188@ 0000316566981195 14/06/23 30.00 2,581.44

PAYTM-PYTM0123456-316566981195-OID202306

141908310

14/06/23 UPI-DASHRATH SINGH DEORA-Q493740808@YBL- 0000353148065642 14/06/23 25.00 2,556.44

YESB0YBLUPI-353148065642-NA

14/06/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000316541515385 14/06/23 100.00 2,456.44

XIS-UTIB0000000-316541515385-UPI

15/06/23 UPI-MUZAFFER PATHAN-PAYTM-74550136@PAYTM 0000316678104305 15/06/23 40.00 2,416.44

-PYTM0123456-316678104305-OID20230615014

8420

15/06/23 UPI-SHUBHAMSINGH SAMARBA-8905915324@YBL- 0000316609496121 15/06/23 100.00 2,316.44

HDFC0001676-316609496121-SENT FROM PAYTM

15/06/23 UPI-GOUNDER SHIVSHANKER -PAYTM-47406293@ 0000316670541592 15/06/23 120.00 2,196.44

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

PAYTM-PYTM0123456-316670541592-OID202306

150927290

15/06/23 UPI-GABHAJI VIRAJI THAKO-PAYTM-69220188@ 0000316660656147 15/06/23 30.00 2,166.44

PAYTM-PYTM0123456-316660656147-OID202306

151835320

15/06/23 UPI-GABHAJI VIRAJI THAKO-PAYTM-69220188@ 0000353263834263 15/06/23 180.00 1,986.44

PAYTM-PYTM0123456-353263834263-OID202306

152009240

15/06/23 UPI-SITABEN-PAYTM-68411303@PAYTM-PYTM012 0000353267068632 15/06/23 100.00 1,886.44

3456-353267068632-OID202306152145400

15/06/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000353247375392 15/06/23 20.00 1,866.44

XIS-UTIB0000000-353247375392-NA

16/06/23 UPI-ANANDSNACKS-PAYTM-29932661@PAYTM-PYT 0000316750128086 16/06/23 30.00 1,836.44

M0123456-316750128086-OID202306160601170

16/06/23 UPI-UPADHYAY JATIN-9773004883@PAYTM-INDB 0000353302259596 16/06/23 100.00 1,736.44

0000880-353302259596-NA

16/06/23 UPI-DWIJ PARSOTTAM RAIKW-PAYTM-69698599@ 0000316775401150 16/06/23 202.00 1,534.44

PAYTM-PYTM0123456-316775401150-OID202306

161003350

16/06/23 UPI-GABHAJI VIRAJI THAKO-PAYTM-69220188@ 0000316765256385 16/06/23 30.00 1,504.44

PAYTM-PYTM0123456-316765256385-OID202306

161842490

16/06/23 UPI-SITABEN-PAYTM-68411303@PAYTM-PYTM012 0000353361951698 16/06/23 120.00 1,384.44

3456-353361951698-OID202306162212000

16/06/23 UPI-GABHAJI VIRAJI THAKO-PAYTM-69220188@ 0000353362120636 16/06/23 100.00 1,284.44

PAYTM-PYTM0123456-353362120636-OID202306

162219290

17/06/23 UPI-HARI OM-GPAY-11203690702@OKBIZAXIS-U 0000316807522597 17/06/23 30.00 1,254.44

TIB0000000-316807522597-NA

17/06/23 UPI-PANARA JAYESHBHAI AR-PAYTMQR28100505 0000316818894446 17/06/23 20.00 1,234.44

01016W1LM41BSA17@PAYTM-PYTM0123456-31681

8894446-UPI

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

17/06/23 UPI-LAMBAKA GELABHAI TAP-PAYTMQR4E4QUIBZ 0000316818909145 17/06/23 10.00 1,224.44

GF@PAYTM-PYTM0123456-316818909145-UPI

17/06/23 UPI-MAHENDRABHAI BANVARI-PAY9377777260@P 0000353445721196 17/06/23 20.00 1,204.44

AYTM-PYTM0123456-353445721196-OID2023061

72148360

17/06/23 UPI-RAMESH CHNADRA PATID-PAYTM-72132170@ 0000353465492721 17/06/23 12.00 1,192.44

PAYTM-PYTM0123456-353465492721-OID202306

172148530

18/06/23 UPI-JAGI PAROTHA THEPL-GPAY-1120473826 0000316902667851 18/06/23 40.00 1,152.44

5@OKBIZAXIS-UTIB0000000-316902667851-NA

18/06/23 UPI-PRAKASH CAHNDRA MEEN-Q869585320@YBL- 0000316902835389 18/06/23 50.00 1,102.44

YESB0YBLUPI-316902835389-SENT FROM PAYTM

18/06/23 UPI-VEDARIYA-Q604857541@YBL-PUNB0226100- 0000316931415046 18/06/23 80.00 1,022.44

316931415046-UPI

18/06/23 UPI-NAYAK BHARGAVKUMAR V-PAYTM-32606037@ 0000353570663247 18/06/23 50.00 972.44

PAYTM-PYTM0123456-353570663247-OID202306

181426530

18/06/23 UPI-PEHEL-Q503163799@YBL-YESB0YBLUPI-353 0000353524658184 18/06/23 100.00 872.44

524658184-NA

18/06/23 UPI-PANARA JAYESHBHAI AR-PAYTM-66111012@ 0000353525926262 18/06/23 20.00 852.44

PAYTM-PYTM0123456-353525926262-OID202306

181652440

18/06/23 UPI-FARKI MANINAGAR-Q486601982@YBL-YESB0 0000353542795548 18/06/23 70.00 782.44

YBLUPI-353542795548-NA

18/06/23 UPI-VIKRAM SINGH RATHORE-Q992424484@YBL- 0000316946741040 18/06/23 200.00 582.44

YESB0YBLUPI-316946741040-UPI

19/06/23 UPI-XXXXXX8239-INDB0000880-317017907601- 0000317017907601 19/06/23 200.00 382.44

19/06/23 UPI-LAMBAKA GELABHAI TAP-PAYTMQR4E4QUIBZ 0000317060117204 19/06/23 10.00 372.44

GF@PAYTM-PYTM0123456-317060117204-UPI

19/06/23 UPI-PANARA JAYESHBHAI AR-PAYTMQR28100505 0000317060126282 19/06/23 20.00 352.44

01016W1LM41BSA17@PAYTM-PYTM0123456-31706

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

0126282-UPI

19/06/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQRELNXETDN 0000317064993252 19/06/23 30.00 322.44

J7@PAYTM-PYTM0123456-317064993252-UPI

19/06/23 UPI-SITABEN-PAYTMQR2810050501011NIMV4R9Q 0000317071448751 19/06/23 80.00 242.44

6I0@PAYTM-PYTM0123456-317071448751-UPI

20/06/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQRELNXETDN 0000317188906572 20/06/23 30.00 212.44

J7@PAYTM-PYTM0123456-317188906572-UPI

20/06/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQRELNXETDN 0000317194067653 20/06/23 60.00 152.44

J7@PAYTM-PYTM0123456-317194067653-UPI

20/06/23 UPI-SIDDHARTH KALYANSINH-SIDDHU.JODDHA23 0000317195905410 20/06/23 50.00 102.44

92@OKICICI-ICIC0000344-317195905410-UPI

21/06/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000317297291273 21/06/23 30.00 72.44

XIS-UTIB0000000-317297291273-UPI

23/06/23 UPI-SIDDHARTH KALYANSINH-SIDDHU.JODDHA23 0000317404762173 23/06/23 880.00 952.44

92@OKICICI-ICIC0000344-317404762173-TEA

AND COFFEE

23/06/23 UPI-SK FASTFOODS-PAYTM-57371905@PAYTM-PY 0000317470771406 23/06/23 30.00 922.44

TM0123456-317470771406-OID20230623035214

24/06/23 UPI-SHREEJI CHAIWALE-PAYTMQRQDIXK5NPR3@P 0000317591176356 24/06/23 15.00 907.44

AYTM-PYTM0123456-317591176356-UPI

24/06/23 UPI-THAKOR 0000317591412566 24/06/23 30.00 877.44

MAHENDRA-PAYTMQR1PCWMAJIFJ@PA

YTM-PYTM0123456-317591412566-UPI

24/06/23 UPI-CHEF BAKERS-PAYTMQR281005050101WDRO7 0000317594573019 24/06/23 50.00 827.44

I9S3MF4@PAYTM-PYTM0123456-317594573019-U

25/06/23 UPI-BHERA 0000317698901657 25/06/23 30.00 797.44

RAM-PAYTMQR1MAOTQ4AEK@PAYTM-PY

TM0123456-317698901657-UPI

25/06/23 UPI-SHREE MAHALAKSHMI DA-PAYTMQR28100505 0000317600641784 25/06/23 64.00 733.44

01011FK288CRB426@PAYTM-PYTM0123456-31760

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

0641784-UPI

25/06/23 UPI-LAMBAKA GELABHAI TAP-PAYTMQR4E4QUIBZ 0000317600786056 25/06/23 10.00 723.44

GF@PAYTM-PYTM0123456-317600786056-UPI

25/06/23 UPI-PANARA JAYESHBHAI AR-PAYTMQR28100505 0000317600800957 25/06/23 25.00 698.44

01016W1LM41BSA17@PAYTM-PYTM0123456-31760

0800957-UPI

25/06/23 UPI-PEHEL-Q503163799@YBL-YESB0YBLUPI-317 0000317605111275 25/06/23 344.00 354.44

605111275-UPI

25/06/23 UPI-PANARA JAYESHBHAI AR-PAYTMQR28100505 0000317605705688 25/06/23 20.00 334.44

01016W1LM41BSA17@PAYTM-PYTM0123456-31760

5705688-UPI

25/06/23 UPI-LAMBAKA GELABHAI TAP-PAYTMQR4E4QUIBZ 0000317605708127 25/06/23 10.00 324.44

GF@PAYTM-PYTM0123456-317605708127-UPI

25/06/23 UPI-SAANAVI FOODS-PAYTMQR281005050101XXU 0000317608231476 25/06/23 10.00 314.44

G96WS630S@PAYTM-PYTM0123456-317608231476

-UPI

25/06/23 UPI-SAKHARAM 0000317611768931 25/06/23 110.00 204.44

CHOUDHARY-PAYTMQROUE8PJM5WF

@PAYTM-PYTM0123456-317611768931-UPI

26/06/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQRELNXETDN 0000317737681719 26/06/23 30.00 174.44

J7@PAYTM-PYTM0123456-317737681719-UPI

26/06/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQRELNXETDN 0000317739600235 26/06/23 100.00 74.44

J7@PAYTM-PYTM0123456-317739600235-UPI

26/06/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000317743142571 26/06/23 40.00 34.44

XIS-UTIB0000000-317743142571-UPI

30/06/23 UPI-DOLIA BHAGYESH HIMAN-8155878239@PAYT 0000318113161060 30/06/23 500.00 534.44

M-INDB0000880-318113161060-NA

30/06/23 NWD-541919XXXXXX1379-KCCB0009-AHMEDABAD 0000318110000946 30/06/23 500.00 34.44

30/06/23 UPI-DOLIA BHAGYESH HIMAN-8155878239@PAYT 0000318116254396 30/06/23 100.00 134.44

M-INDB0000880-318116254396-NA

30/06/23 UPI-JADEJA KAJALBEN RAMS-JAYESHPRAJAPATI 0000318121933035 30/06/23 42.00 92.44

1413-2@OKSBI-SBIN0060275-318121933035-UP

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

30/06/23 CREDIT INTEREST CAPITALISED 000000000000000 30/06/23 59.00 151.44

04/07/23 INWREMIT-2318486547016525-NILESHKUMAR B 0000I18523001795 04/07/23 38,000.78 38,152.22

PATEL-WU

04/07/23 UPI-ONECARD-FPLTECHNOLOGIES.RZP@HDFCBANK 0000318516252570 04/07/23 8,601.92 29,550.30

-HDFC0000053-318516252570-NA

04/07/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000355161840322 04/07/23 9,800.20 19,750.10

4-355161840322-PAYMENT ON CRED

04/07/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000318589007349 04/07/23 7,486.00 12,264.10

4-318589007349-PAYMENT ON CRED

05/07/23 UPI-DOLIA BHAGYESH HIMAN-BDOLIA53@PAYTM- 0000355222973091 05/07/23 1,550.00 13,814.10

UBIN0539180-355222973091-NA

05/07/23 UPI-GABHAJI VIRAJI THAKO-PAYTM-69220188@ 0000318664147826 05/07/23 70.00 13,744.10

PAYTM-PYTM0123456-318664147826-OID202307

051747540

05/07/23 UPI-ABFL PERSONAL LOAN P-PAYTM-72903685@ 0000318664776786 05/07/23 13,243.00 501.10

PAYTM-PYTM0123456-318664776786-OID214173

50403@ONE

05/07/23 UPI-GABHAJI VIRAJI THAKO-PAYTM-69220188@ 0000355260289096 05/07/23 100.00 401.10

PAYTM-PYTM0123456-355260289096-OID202307

052051300

06/07/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000318705168650 06/07/23 30.00 371.10

XIS-UTIB0000000-318705168650-NA

06/07/23 .ACH DEBIT RETURN CHARGES 050523 050523- MIR2418222073035 06/07/23 371.10 0.00

MIR2418222073035

06/07/23 ACH D- PERSONAL LOAN EMI DU-F8E0A865534A 0000003120268087 06/07/23 13,243.00 -13,243.00

06/07/23 ACH D- PERSONAL LOAN EMI DU-F8E0A865534A 0000003120268087 06/07/23 13,243.00 0.00

07/07/23 UPI-IDFC FIRST BANK DIGI-DIGITALLENDING@ 0000318813404161 07/07/23 1.00 1.00

IDFCBANK-IDFB0040101-318813404161-TEST

07/07/23 UPI-MAKWANA ARATI-AARTEE.1992@OKICICI-IN 0000318871914461 07/07/23 500.00 501.00

DB0000232-318871914461-UPI

19/07/23 .ACH DEBIT RETURN CHARGES 050523 050523- MIR2419952179634 19/07/23 159.91 341.09

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

MIR2419952179634

19/07/23 .ACH DEBIT RETURN CHARGES 070523 070523- MIR2419851732223 19/07/23 341.09 0.00

MIR2419851732223

22/07/23 UPI-UPADHYAY JATIN-9773004883@AXISB-HDFC 0000320305669828 22/07/23 3,500.00 3,500.00

0000048-320305669828-PAID VIA CRED

22/07/23 UPI-UPADHYAY JATIN-UPADHYAYJATIN99-2@OKH 0000320317434500 22/07/23 2,500.00 1,000.00

DFCBANK-INDB0000880-320317434500-UPI

22/07/23 UPI-SHREEJI CHAIWALE-PAYTMQRQDIXK5NPR3@P 0000320325207854 22/07/23 15.00 985.00

AYTM-PYTM0123456-320325207854-UPI

23/07/23 UPI-KOTA 0000320446558334 23/07/23 64.00 921.00

KACHORI-PAYTMQR1KF91MQPXY@PAYTM

-PYTM0123456-320446558334-UPI

24/07/23 IMPS-320521718784-ONE MOBIKWIK SYSTEMS-I 0000320521718784 24/07/23 1,000.00 1,921.00

CIC-XXXXXXXX7977-6013D5B9DC367

24/07/23 UPI-UPADHYAY JATIN-9773004883@PAYTM-INDB 0000357144911799 24/07/23 300.00 1,621.00

0000880-357144911799-NA

24/07/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000357140960628 24/07/23 70.00 1,551.00

XIS-UTIB0000000-357140960628-SENT FROM P

AYTM

26/07/23 ATW-541919XXXXXX1379-S1ANGU31-AHMEDABAD 0000000000002026 26/07/23 500.00 1,051.00

27/07/23 .ACH DEBIT RETURN CHARGES 070523 070523- MIR2420878835403 27/07/23 649.00 402.00

MIR2420878835403

27/07/23 .ACH DEBIT RETURN CHARGES 070523 070523- MIR2420879558055 27/07/23 248.89 153.11

MIR2420879558055

29/07/23 UPI-RAMESH HUKA PATIDAR-PAYTM-60739855@P 0000321059616941 29/07/23 45.00 108.11

AYTM-PYTM0123456-321059616941-OID2023072

90436440

29/07/23 UPI-BABULAL LALATA YADAV-PAYTM-52045829@ 0000357680112492 29/07/23 50.00 58.11

PAYTM-PYTM0123456-357680112492-OID202307

292128360

31/07/23 IMPS-321212781181-INSTANTPAY PAYOUTS A-Y 0000321212781181 31/07/23 1.00 59.11

ESB-XXXXXXXXXXX0150-NA

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

01/08/23 UPI-SHANKAR LAL-PAYTM-39633401@PAYTM-PYT 0000321302912327 01/08/23 20.00 39.11

M0123456-321302912327-OID202308010332450

01/08/23 IMPS-321322554658-MOBIKWIK-UTIB-XXXXXXXX 0000321322554658 01/08/23 1,000.00 1,039.11

XXX6704-W2B

01/08/23 UPI-GOTAM PATIDAR-PAY9898296281@PAYTM-PY 0000357948845393 01/08/23 120.00 919.11

TM0123456-357948845393-OID20230801224257

01/08/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000357949780523 01/08/23 100.00 819.11

XIS-UTIB0000000-357949780523-NA

01/08/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000357940852533 02/08/23 70.00 749.11

XIS-UTIB0000000-357940852533-NA

02/08/23 UPI-MAHENDRABHAI BANVARI-PAY9377777260@P 0000358053361733 02/08/23 20.00 729.11

AYTM-PYTM0123456-358053361733-OID2023080

21353060

02/08/23 UPI-PANARA JAYESHBHAI AR-PAYTM-66111012@ 0000321467546502 02/08/23 20.00 709.11

PAYTM-PYTM0123456-321467546502-OID202308

021651380

02/08/23 UPI-RAMESH HUKA PATIDAR-PAYTM-60739855@P 0000321468799105 02/08/23 90.00 619.11

AYTM-PYTM0123456-321468799105-OID2023080

21737550

02/08/23 UPI-HAVMOR MANI NAGAR-Q20448706@YBL-YES 0000358021798705 02/08/23 260.00 359.11

B0YBLUPI-358021798705-NA

02/08/23 IMPS-321418989343-MOBIKWIK-UTIB-XXXXXXXX 0000321418989343 02/08/23 500.00 859.11

XXX6704-W2B

02/08/23 UPI-X ELEVEN SPACE CLUB-PAYTM-39779749@P 0000321433830113 02/08/23 450.00 409.11

AYTM-PYTM0123456-321433830113-OID2023080

21811590

02/08/23 UPI-SANJESH SO RAMSIYA-PAYTM-73408968@PA 0000358095025987 02/08/23 30.00 379.11

YTM-PYTM0123456-358095025987-OID20230802

1857380

02/08/23 UPI-GABHAJI VIRAJI THAKO-PAYTM-69220188@ 0000321461512534 02/08/23 120.00 259.11

PAYTM-PYTM0123456-321461512534-OID202308

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

021901270

02/08/23 UPI-GOTAM PATIDAR-PAY9898296281@PAYTM-PY 0000358049353295 02/08/23 100.00 159.11

TM0123456-358049353295-OID20230802231444

03/08/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000321501152914 03/08/23 80.00 79.11

XIS-UTIB0000000-321501152914-NA

03/08/23 UPI-VISHAL-PAYTM-74110638@PAYTM-PYTM0123 0000321572233542 03/08/23 20.00 59.11

456-321572233542-OID202308030436220

03/08/23 UPI-DOLIA BHAGYESH HIMAN-BDOLIA53@PAYTM- 0000358125928016 03/08/23 50.00 109.11

UBIN0539180-358125928016-NA

03/08/23 UPI-MAHENDRABHAI BANVARI-PAY9377777260@P 0000321564029598 03/08/23 40.00 69.11

AYTM-PYTM0123456-321564029598-OID2023080

31642480

03/08/23 UPI-RAMESH CHNADRA PATID-PAYTM-72132170@ 0000321564039112 03/08/23 24.00 45.11

PAYTM-PYTM0123456-321564039112-OID202308

031643130

03/08/23 UPI-RAMESHJI VERAJI THAK-PAYTM-78388750@ 0000321589946808 03/08/23 10.00 35.11

PAYTM-PYTM0123456-321589946808-OID202308

031908380

03/08/23 IMPS-321523298816-MOBIKWIK-UTIB-XXXXXXXX 0000321523298816 04/08/23 500.00 535.11

XXX6704-W2B

03/08/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000358148167640 04/08/23 100.00 435.11

XIS-UTIB0000000-358148167640-NA

04/08/23 UPI-NOVI DIGITAL ENTERTA-NOVIDIGITALENTE 0000321615734272 04/08/23 149.00 286.11

120.RZP@ICICI-ICIC0DC0099-321615734272-P

AY VIA RAZORPAY

04/08/23 UPI-VISHAL-PAYTM-74110638@PAYTM-PYTM0123 0000321679480293 04/08/23 40.00 246.11

456-321679480293-OID202308040416290

04/08/23 UPI-VISHAL-PAYTM-74110638@PAYTM-PYTM0123 0000321679501101 04/08/23 20.00 226.11

456-321679501101-OID202308040454380

04/08/23 UPI-SHANKAR LAL-PAYTM-39633401@PAYTM-PYT 0000321600763822 04/08/23 20.00 206.11

M0123456-321600763822-OID202308040508330

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

04/08/23 UPI-DUNGARLAL PUJAJI CHA-PAYTM-64582799@ 0000321662017881 04/08/23 20.00 186.11

PAYTM-PYTM0123456-321662017881-OID202308

041741400

04/08/23 UPI-RAVAL RIDHAM BHARATB-PAYTM-79150973@ 0000321684049864 04/08/23 12.00 174.11

PAYTM-PYTM0123456-321684049864-OID202308

041744570

04/08/23 UPI-GABHAJI VIRAJI THAKO-PAYTM-69220188@ 0000321665078224 04/08/23 100.00 74.11

PAYTM-PYTM0123456-321665078224-OID202308

041916200

04/08/23 INWREMIT-2321681188519601-NILESHKUMAR B 0000I21623028121 04/08/23 40,002.16 40,076.27

PATEL-WU

04/08/23 UPI-ONECARD-FPLTECHNOLOGIES.RZP@HDFCBANK 0000358248354530 04/08/23 3,130.83 36,945.44

-HDFC0000053-358248354530-NA

04/08/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000321678751164 04/08/23 7,486.00 29,459.44

4-321678751164-PAYMENT ON CRED

04/08/23 UPI-ABFL POSTPAID-PAYTM-72651047@PAYTM-P 0000358269564104 04/08/23 998.00 28,461.44

YTM0123456-358269564104-OID21671091064@A

04/08/23 UPI-MOHAMMED SAJID KAKUW-PAYTMQR28100505 0000321687067653 04/08/23 70.00 28,391.44

01011UXQDBZDOHET@PAYTM-PYTM0123456-32168

7067653-UPI

04/08/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000321688120071 05/08/23 60.00 28,331.44

XIS-UTIB0000000-321688120071-UPI

05/08/23 UPI-VISHAL-PAYTM-74110638@PAYTM-PYTM0123 0000321777058220 05/08/23 40.00 28,291.44

456-321777058220-OID202308050403070

05/08/23 UPI-VISHAL-PAYTM-74110638@PAYTM-PYTM0123 0000321777072415 05/08/23 20.00 28,271.44

456-321777072415-OID202308050428420

05/08/23 UPI-PRAKASH CAHNDRA MEEN-Q869585320@YBL- 0000321709999270 05/08/23 620.00 27,651.44

YESB0YBLUPI-321709999270-SENT FROM PAYTM

05/08/23 ACH D- PERSONAL LOAN EMI DU-595C41C6D089 0000004210356446 05/08/23 13,243.00 14,408.44

05/08/23 UPI-MR BOGHU DIPAKBHAI-PAYTM-65279231@PA 0000321729334149 05/08/23 90.00 14,318.44

YTM-PYTM0123456-321729334149-OID20230805

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

1544270

05/08/23 UPI-GABHAJI VIRAJI THAKO-PAYTM-69220188@ 0000321766462478 05/08/23 280.00 14,038.44

PAYTM-PYTM0123456-321766462478-OID202308

051603450

05/08/23 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-321 0000321743367885 05/08/23 181.00 13,857.44

743367885-PAY FOR MERCHANT

06/08/23 UPI-SWIGGY-SWIGGYUPI@AXISBANK-UTIB000000 0000321807060674 06/08/23 102.00 13,755.44

0-321807060674-SWIGGY ORDER ID 17

06/08/23 UPI-SHANKAR 0000321819559041 06/08/23 20.00 13,735.44

LAL-PAYTMQRHPRI8VEPCK@PAYTM-

PYTM0123456-321819559041-UPI

06/08/23 UPI-RAMESH HUKA PATIDAR-PAYTMQRPJKA3DK04 0000321826195618 06/08/23 30.00 13,705.44

W@PAYTM-PYTM0123456-321826195618-UPI

06/08/23 UPI-OM JALPAN 0000321826726283 06/08/23 60.00 13,645.44

GRUH-PAYTMQRYZZU6HX9R1@PAY

TM-PYTM0123456-321826726283-UPI

06/08/23 UPI-DWIJ PARSOTTAM RAIKW-PAYTMQR20SCYXEH 0000321829126039 06/08/23 224.00 13,421.44

N7@PAYTM-PYTM0123456-321829126039-UPI

06/08/23 UPI-MAHENDRABHAI BANVARI-PAY9377777260@P 0000358451534309 06/08/23 20.00 13,401.44

AYTM-PYTM0123456-358451534309-OID2023080

61434180

06/08/23 UPI-RAMESH CHNADRA PATID-PAYTM-72132170@ 0000358451550922 06/08/23 12.00 13,389.44

PAYTM-PYTM0123456-358451550922-OID202308

061435050

06/08/23 UPI-KOTA 0000321835255475 06/08/23 54.00 13,335.44

KACHORI-PAYTMQR1KF91MQPXY@PAYTM

-PYTM0123456-321835255475-UPI

06/08/23 UPI-RAMESH CHNADRA PATID-PAYTMQR28100505 0000321836974605 06/08/23 12.00 13,323.44

0101X6YXAIIXVAM9@PAYTM-PYTM0123456-32183

6974605-UPI

06/08/23 UPI-MAHENDRABHAI 0000321836995383 06/08/23 20.00 13,303.44

BANVARI-PAYTMQR1963SSWO

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

UR@PAYTM-PYTM0123456-321836995383-UPI

07/08/23 UPI-DWIJ PARSOTTAM RAIKW-PAYTMQR20SCYXEH 0000321960915921 07/08/23 32.00 13,271.44

N7@PAYTM-PYTM0123456-321960915921-UPI

07/08/23 NEFT CR-SBIN0004266-SBI CARDS AND PAYMEN SBIN323219913509 07/08/23 80,000.00 93,271.44

TS SERVICES PVT-BHAGYESH DOLIYA-SBIN3232

19913509

07/08/23 UPI-NY CINEMAS AHMEDABAD-PAYTMQR28100505 0000321964181534 07/08/23 300.00 92,971.44

01011WVO9JQ8ETRH@PAYTM-PYTM0123456-32196

4181534-UPI

07/08/23 UPI-NY CINEMAS AHMEDABAD-PAYTMQR28100505 0000321964343599 07/08/23 260.00 92,711.44

0101NQJPW9BH6NL8@PAYTM-PYTM0123456-32196

4343599-UPI

07/08/23 UPI-NY CINEMAS AHMEDABAD-PAYTMQR28100505 0000321964398919 07/08/23 180.00 92,531.44

0101BPX7LU7GG0IL@PAYTM-PYTM0123456-32196

4398919-UPI

07/08/23 UPI-BHIKUBHAI SHANKARBHA-PAYTMQR1I9694DK 0000321971984512 07/08/23 30.00 92,501.44

I6@PAYTM-PYTM0123456-321971984512-UPI

07/08/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000321972667619 07/08/23 100.00 92,401.44

JF@PAYTM-PYTM0123456-321972667619-UPI

07/08/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000321982048898 07/08/23 18,501.00 73,900.44

4-321982048898-PAYMENT ON CRED

07/08/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000321960370194 07/08/23 48,336.78 25,563.66

4-321960370194-PAYMENT ON CRED

07/08/23 UPI-CREDCLUB1-CRED.CLUB@AXISB-UTIB000011 0000358536940772 07/08/23 2,976.00 22,587.66

4-358536940772-PAYMENT ON CRED

07/08/23 UPI-GOTAM 0000321978771880 07/08/23 90.00 22,497.66

PATIDAR-PAYTMQRVU8VEFSB81@PAYT

M-PYTM0123456-321978771880-UPI

08/08/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000322079564582 08/08/23 70.00 22,427.66

XIS-UTIB0000000-322079564582-UPI

08/08/23 UPI-VISHAL-PAYTMQR2810050501011S8ZKMD8OY 0000322080185935 08/08/23 20.00 22,407.66

9B@PAYTM-PYTM0123456-322080185935-UPI

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

08/08/23 UPI-PRAKASH CAHNDRA MEEN-Q869585320@YBL- 0000322081053181 08/08/23 205.00 22,202.66

YESB0YBLUPI-322081053181-UPI

08/08/23 UPI-MAHENDRABHAI 0000322089009599 08/08/23 20.00 22,182.66

BANVARI-PAYTMQR1963SSWO

UR@PAYTM-PYTM0123456-322089009599-UPI

08/08/23 UPI-RAMESH CHNADRA PATID-PAYTMQR28100505 0000322089152533 08/08/23 12.00 22,170.66

01011KPMQ0YEVXSD@PAYTM-PYTM0123456-32208

9152533-UPI

08/08/23 UPI-BABULAL LALATA YADAV-PAYTMQR28100505 0000322091574786 08/08/23 40.00 22,130.66

0101K41ZJ8L2BQ5L@PAYTM-PYTM0123456-32209

1574786-UPI

08/08/23 UPI-KAMALESHBHAI SHREERA-PAYTM-65347398@ 0000358671809228 08/08/23 25.00 22,105.66

PAYTM-PYTM0123456-358671809228-OID202308

081422020

08/08/23 UPI-PANARA JAYESHBHAI AR-PAYTMQR28100505 0000322091839076 08/08/23 10.00 22,095.66

01016W1LM41BSA17@PAYTM-PYTM0123456-32209

1839076-UPI

08/08/23 UPI-PATEL NIMESHKUMAR-PAYTMQR28100505010 0000322092763298 08/08/23 400.00 21,695.66

112ILUMKCJGTV@PAYTM-PYTM0123456-32209276

3298-UPI

08/08/23 UPI-SAJJAN ENTERPRISE GA-PAYTMQR1W4HDN8S 0000322095204057 08/08/23 110.00 21,585.66

VF@PAYTM-PYTM0123456-322095204057-UPI

08/08/23 UPI-MR DINESHBHAI RAMJIB-BANASDD735@OKAX 0000322095700731 08/08/23 147.00 21,438.66

IS-CBIN0280554-322095700731-UPI

08/08/23 UPI-LAMBAKA GELABHAI TAP-PAYTMQR4E4QUIBZ 0000322096411871 08/08/23 10.00 21,428.66

GF@PAYTM-PYTM0123456-322096411871-UPI

08/08/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000322000364053 08/08/23 110.00 21,318.66

JF@PAYTM-PYTM0123456-322000364053-UPI

08/08/23 UPI-SHIVKUMAR SURESH MAH-PAYTMQR1ARRD10N 0000322008654281 08/08/23 65.00 21,253.66

SE@PAYTM-PYTM0123456-322008654281-UPI

09/08/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000322109427503 09/08/23 115.00 21,138.66

XIS-UTIB0000000-322109427503-UPI

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

09/08/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000322105813390 09/08/23 80.00 21,058.66

XIS-UTIB0000000-322105813390-NA

09/08/23 REV-UPI-50100287860251-BDOLIA53@PAYTM-32 0000322105813390 09/08/23 80.00 21,138.66

2105813390-NA

09/08/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000322109489489 09/08/23 80.00 21,058.66

XIS-UTIB0000000-322109489489-UPI

09/08/23 UPI-SHANKAR 0000322109729045 09/08/23 10.00 21,048.66

LAL-PAYTMQRHPRI8VEPCK@PAYTM-

PYTM0123456-322109729045-UPI

09/08/23 UPI-BABULAL LALATA YADAV-PAYTMQR28100505 0000322126060284 09/08/23 20.00 21,028.66

0101P9ZA5H5BCUSS@PAYTM-PYTM0123456-32212

6060284-UPI

09/08/23 UPI-NISHIT VINODCHANDRA -NISHITSHAH.1206 0000322128341316 09/08/23 300.00 20,728.66

1976@OKICICI-UTIB0000448-322128341316-UP

09/08/23 UPI-BABULAL LALATA YADAV-PAYTM-52045829@ 0000322189236586 09/08/23 40.00 20,688.66

PAYTM-PYTM0123456-322189236586-OID202308

091915140

09/08/23 UPI-GABHAJI VIRAJI THAKO-PAYTM-69220188@ 0000358762609878 09/08/23 100.00 20,588.66

PAYTM-PYTM0123456-358762609878-OID202308

092032560

09/08/23 UPI-ONECARD-FPLTECHNOLOGIES.RZP@HDFCBANK 0000322145575748 09/08/23 3,748.30 16,840.36

-HDFC0000053-322145575748-NA

09/08/23 UPI-YUVRAJ HOTEL-GPAY-11212539871@OKBIZA 0000322135895688 09/08/23 70.00 16,770.36

XIS-UTIB0000000-322135895688-UPI

10/08/23 UPI-MAGNANI BHAGWANDAS M-Q007336721@YBL- 0000322237727783 10/08/23 20.00 16,750.36

YESB0YBLUPI-322237727783-UPI

10/08/23 UPI-VISHAL-PAYTM-74110638@PAYTM-PYTM0123 0000322279041559 10/08/23 20.00 16,730.36

456-322279041559-OID202308100328100

10/08/23 UPI-SHANKAR LAL-PAYTM-39633401@PAYTM-PYT 0000322207127042 10/08/23 20.00 16,710.36

M0123456-322207127042-OID202308100343040

10/08/23 UPI-SWIGGY-SWIGGY@YESPAY-YESB0YESUPI-358 0000358830452952 10/08/23 194.00 16,516.36

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

830452952-PAY FOR MERCHANT

10/08/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1IHS4RP3 0000322263528855 10/08/23 80.00 16,436.36

JF@PAYTM-PYTM0123456-322263528855-UPI

10/08/23 UPI-SHIVKUMAR SURESH MAH-PAYTMQR6E3ZK736 0000322263569097 10/08/23 70.00 16,366.36

PG@PAYTM-PYTM0123456-322263569097-UPI

11/08/23 UPI-VISHAL-PAYTMQR281005050101UTOT395HZU 0000322366035268 11/08/23 20.00 16,346.36

06@PAYTM-PYTM0123456-322366035268-UPI

11/08/23 UPI-VISHAL-PAYTMQR281005050101UTOT395HZU 0000322366143993 11/08/23 40.00 16,306.36

06@PAYTM-PYTM0123456-322366143993-UPI

11/08/23 UPI-SHANKAR 0000322366152911 11/08/23 10.00 16,296.36

LAL-PAYTMQR1W04UQONNM@PAYTM-

PYTM0123456-322366152911-UPI

11/08/23 UPI-RAMESH HUKA PATIDAR-PAYTMQRP02HOPIDD 0000322379940355 11/08/23 30.00 16,266.36

8@PAYTM-PYTM0123456-322379940355-UPI

11/08/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1HGM42C8 0000322386808381 11/08/23 30.00 16,236.36

FA@PAYTM-PYTM0123456-322386808381-UPI

11/08/23 UPI-GABHAJI VIRAJI THAKO-PAYTMQR1HGM42C8 0000322347452795 11/08/23 100.00 16,136.36

FA@PAYTM-PYTM0123456-322347452795-UPI

11/08/23 UPI-SIDDHARTH KALYANSINH-SIDDHU.JODDHA23 0000322393797420 11/08/23 115.00 16,021.36

92@OKICICI-ICIC0000344-322393797420-UPI

12/08/23 UPI-MAGNANI BHAGWANDAS M-Q007336721@YBL- 0000322497108672 12/08/23 20.00 16,001.36

YESB0YBLUPI-322497108672-UPI

12/08/23 UPI-SHANKAR 0000322497112671 12/08/23 20.00 15,981.36

LAL-PAYTMQR1W04UQONNM@PAYTM-

PYTM0123456-322497112671-UPI

12/08/23 UPI-RAMESH CHNADRA PATID-PAYTMQR28100505 0000322413678377 12/08/23 12.00 15,969.36

01011KPMQ0YEVXSD@PAYTM-PYTM0123456-32241

3678377-UPI

12/08/23 UPI-KIRTISINH PRAVINSINH-PAYTMQR28100505 0000322402681783 12/08/23 20.00 15,949.36

0101HK3GC5ZKXNR5@PAYTM-PYTM0123456-32240

2681783-UPI

12/08/23 UPI-VIRAMBHAI CHOTHABHAI-PAYTMQR28100505 0000322402700404 12/08/23 15.00 15,934.36

HDFC BANK LIMITED

Account Branch : VEJALPUR

From : 01/01/2023 To : 13/08/2023 Statement of account

010115KEL7XCBPNP@PAYTM-PYTM0123456-32240

2700404-UPI

12/08/23 UPI-KIRTISINH PRAVINSINH-PAYTMQR28100505 0000322419356041 12/08/23 20.00 15,914.36

01011AIXWHQH99ES@PAYTM-PYTM0123456-32241

9356041-UPI

12/08/23 UPI-VIRAMBHAI CHOTHABHAI-PAYTMQR28100505 0000322419368345 12/08/23 15.00 15,899.36

010115KEL7XCBPNP@PAYTM-PYTM0123456-32241

9368345-UPI

12/08/23 UPI-VIKASBHAI VINODBHAI -Q016825927@YBL- 0000322425821015 12/08/23 200.00 15,699.36

YESB0YBLUPI-322425821015-UPI

13/08/23 UPI-GOUNDER SHIVSHANKER -PAYTMQR28100505 0000322534492301 13/08/23 230.00 15,469.36

0101ZL8K5B4BYRHH@PAYTM-PYTM0123456-32253

4492301-UPI

13/08/23 UPI-DWIJ PARSOTTAM RAIKW-PAYTM-69698599@ 0000359174064484 13/08/23 300.00 15,169.36

PAYTM-PYTM0123456-359174064484-OID202308

131205480

13/08/23 UPI-CRED UTILITY-CRED.UTILITY@AXISB-UTIB 0000359150627650 13/08/23 2,080.00 13,089.36

0000114-359150627650-PAYMENT ON CRED

13/08/23 UPI-AXIS-CRED.CLUB@AXISB-UTIB0000114-359 0000359129110608 13/08/23 811.00 12,278.36

129110608-PAYMENT ON CRED

STATEMENT SUMMARY :-
Opening Balance Dr Count Cr Count Debits Credits Closing Bal
7,337.81 791 84 580,262.11 585,202.66 12,278.36

Generated On: 13-Aug-2023 14:15 Generated By: Requesting Branch Code: NET
130501676

This is a computer generated statement and does

not require signature.

HDFC BANK LIMITED

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